lj ································· I 'I ' - I 1 1 111 JNTER-AMERICANDEVELOPMENT BANK 1 · I I I Ii l l I' '' 1 l l1 -- I l if Ir I ii l ti jl PERU ll· ii Camisea Project Ii I 11 l• l' PE-0222 ll · ' ENVIRQNMENTALAND SOCIAL IMPACT REPORT 1 1 ESIR Ir j I• I i 11· l 11 I I l I• June 2003 I i II ' I Project Team Philippe Birebent Team Leader PRI Robert Montgomery PRI Elizabeth Brito l I PRI aola van Hou en PRI URS Corporation Environmental and Social Consultants l Michael Ratliff PRI Jean-Marc Aboussouan PRI Raul Sanchez PRI Dufirstson Neree 1 ll PRI Javier Diaz LEG Project Extended Team Leonardo Corral RE3 EN Anne Deruyttere 11 j SDS IND Joseph Milewski SDS Carlos Lopez Ocana SDS ENV ·11 ' d' 1•' I I TABLE OF CONTENTS· J • J' INTRODUCTION PROJECT DESCRIPTION 2 0 I 3 0 2 1 Previous Camisea Activities 2 2 Upstream Comppnent 2 2 1 Seismic Survey 2 2 2 Gas Wells 2 2 3 Flowlines 2 2 4 Gas Processing Plant at Las Malvinas 2 2 5 Worker and Base Camps 2 2 6 Fractionation Plant 2 2 7 Marine terminal 2 3 Downstream Component 2 3 1 Associated Equipment 2 3 2 Transportation Access Roads and River Crossings 2 3 3 Logistics · 2 3 4 Supporting' Activities 2 3 5 Principal Construction Activities • 2 3 6 Operation and Maintenance 2 4 Distribution Component 2 5 Project Workforce 2 6 Project Schedule and Cost 2 7 Alternative Analysis 2 7 1 Upstream Component 2 7 2 Downstream Component 2 7 3 Distribution Component INSTITUTIONAL FRAMEWORK 3 1 Institutionai 3 1 l Energy Sector 3 1 2 Environment 3 1 3 Health and Safety 3 1 4 Indigenous Peoples 3 1 5 Cultural Issues 3 2 Legal 3 2 1 Energy 3 2 2 Environmental 3 2 3 Indigenous Peoples and Cultural Resources _ 3 2 4 Health and Safety 3 2 5 Content and Approval Process ofEIA 3 3 Other Requirements 3 4 Project Compliance Status 3 4 1 The EIA Process 3 4 2 Permits and Authorizations ' y 4 0 ENVIRONMENTAL AND SOCL L CONDITIONS 4 1 Environmental ' 4 1 1 Rairifo est 4 1 2 Highlands 4 1 3 Coast 4 2 Social-Economic 4 2 1 Rainforest 4 2 2 ghlands 4 2 3 Coast 5 0 ENVIRONMENTAL AND SOCIAL IMPACTS • I 5 1 Construction 5 1 1 qownstream Component 5 1 2 Upstream·Component 1 5 1 3 Distribution Component 5 2 Operation · 5 2 1 Downstream Component 5 2 2 Upstream Component 5 2 3 Distribution Component 5 3 Positive Impacts I 6 0 ENVIRONMENTAL SOCIAL HEALTH AND SAFETY MANAGEMENT 6 1 Environmental Social and Health and Safety Project Design Criteria 6 2 Environmental Social and Health and Safety Management during Construction 6 2 1 Upstream Component 6 2 2 Dowpstream Component 6 2 3 Distribution Component 6 3 Environmental Social and Health and Safety Management for Operations 6 3 1 Upstream Component 6 3 2 Downstream Component 6 3 3 Distribution Component 6 4 Monitoring and Supervision 6 4 1 Monitoring 6 4 2 Supervision 6 5 Resources for Environmental Social and Health and Safety Management 6 6 IDB Public Sector Loan for the Institutional Strengthening of GOP 7 0 INFORMATION DISCLOSURE AND PUBLIC CONSULTATION 7 1 Upstream Component 7 1 1 Gas Extraction and Processing Facilities 7 1 2 Fractionation Plant and Marine Terminal 7 2 Downstream Component 7 3 IDB Public Consultation and Participation Plan 8 0 RECOMMENDA 'J IONS 8 1 Standard IDB Private Sector J nvironmental and Social Requirements Applicable to the Camisea Project 8 2 Carnisea Prpject•-Specific Environmental and Soc ial Provisions 8 2 1 ·· echnic al provisions for Downstream and Upstream Components 8 2 2 Conditions for Financial Closure 8 2 3 Conditions for Disbursement ' 8 2 4 Conditions for Technical Completion and Project Completion 8 2 5 Finapcial Mechanisms· 8 2 6 GOP Letter of Commitment 8 3 Carnisea Project Supervision TABLES 1-1 1-2 3-1 3-2 3-3 3-4 3-5 3-6 3-7 5-1 5-2 6-1 7-1 Development History of Carnisea Reserves IDB Involvement to Improve the Camisea Project Env ironme1iltal and Social Sustainability Ambient Air Quality Standards Air Emission Standards Water Quality Standards Waste Water Discharge Standards Noise Standards Permits for Downstream Component Summary of Block 88 Upstream EIA Approval Process Length and Surface Area to be Clea red and Volume' of Usable Timber Classification of Vegetation Cleared for the Upstream Ecologically Sensitive Zones Pre-EIA and EIA Consultations for the Upstream Downstream and Distribution Components FIGURES 2-1 2-2 2-3 2-4 4-1 4-2 I• Map of the Camisea Project Components Map· fthe Carnisea Project Map of the Native Communities and Rural Settlements Living in the Area of Influence of Block 88 ' Alternative Pipeline Routes Lower and Upper Urubamaba Map of Gas Pipeline Downstream Component Map of Protected Areas in the Urubamba Basin ANNEXES A B C D List of Pipeline Route Variations List of Public Consultations for the Downstream Component Year 2002 and 2003 List of Public Consultation for the Upstream Component Pre-EIA and EIA Public Consultation for the Fractionation Plant and Marine Terminal I I I ACRONYMS AND ABBREVIATIONS LIST 11 AAC l• J' ACPC AMTIC ANP ANSI API ASME BMP BPD CAF· CECAM CECONAMA CEDIA CIRA CITES COMA RU CONAM CONAPA CONATA CRP CRl CR3 DCH DGAA DGIJ DICAPI DIGESA EIA EMP EMT EPC ERM ERP ESIR ESHSM Exlm FECONAYY GDP GNLC GOP GTCI HS HSP IDB IESM INC INRENA Autoridad Ambiental Competente Asociaci6n para la Conservaci6n del Patrimonio Cutiverini · Ambient Monitoring Technology Information Areas Naturales Protegidas American National Standards Institute American Petroleum Institute American Society of Mechanical Engineers Best Management Practices Barrels per Day Corporaci6n Andina de F omento Special Committee for the Camisea Project Organization of Machiguenga Native Communities' of the Lower Urubamba Center for the Development of Indigenous Peoples Certi ficado de Inex istencia de Restos Arqueol6gicos Cbnvention on International Trade of Endangered Species Machiguenga Council of the Urubamba River Consejo Nacional del Arri biente Comisi6n Nacional de Pueblos Andinos y Amaz6nicos Comis 6n Nacional de Tasaci6n Community Relations Plan Cashiriari I Cashiriari 3 I Diameter at Chest eight Direcci6n General de Asuntos Ambientales Direcci6n General de Hidrocarburos Direcci6n General de Capitanias y Guardacostas Direcci6n General de Salud Ambiental Environmental hnpact Assessment Environmental Management Plan Epussion Monitoring Technology Information Engineering Procurement Construction Environmental Resources Management Emergency Response Plan Environmental and Social hnpact Report Environmental Social and Health and Safety Management U S Export Import Bank Yine Yami Federation ofNative Communities Gross Domestic Product Gas Natural de Liquidos de Camisea Government of Peru Grupo Tecnico de Coordinaci6n Inter-Institucional Health and Safety Health and Safety Plan Inter-American Development Bank Independent Environmental and Social Monitoring Institqto Nacional de Cultura Instituto Nacional de Recursos Naturales 'I l 1 IUCN JP-5 Kw Kp KP MEM MMBls MMcfd MMscfd Masl MTC NACENG NGL NGO OSINERG PEIS PCPP PiP PM PMAC POC PPCM PRC Psig RAMSAR RAP· ROW SACE SCADA SIA SMI SM3 SPCCP SUNARP Tcf TGP TPH USEPA voes WB WHO ZRA Intemation l Union for Conservation ofNatm'e Jet Fuel ' Kilowatt Kilomet er Post Knight P iesold Ministerio de Energia y Minas Million Barrels Million cubic feet per day Million standard cubic feed per day Meters Above Sea Level Ministry of Communication and Transportation National Association of Corrosion Engineers Natural Gas Natural Gas Liquids Non-Governmenta l Organization Organisrno Supervisor de la Inversion en Energia Preliminary Environmental Impact Study Public Consultation and' Participation Plan Pipe in ·Pipe Partic late Matter Community' Environmental Monitoring Program Plan Operativo de Contingencia Plan de Prevenci6n Correcci6n y o Mitigaci6n 'Plan de Relaciones Comunjtarias · Pounds per square inch gauge Convention on Wetlands of International Importance Red Ambiental Peruana Right-0f-Way Instituto per i Servizi Assicuratavi del Comercio Externo ' Superyisory Control and Data Acquisition System Social Impact Assessment San Martin 1 SanMartin3 Spill Prevention Control and Containment Plan National Super'inte dency of Registry Offices Trillion Cubic Feet Transportadora de Gas del Peru Total Petroleum Hydrocarbons United States Environmental Volatile Organic Compounds World Bank World Health Organization Zon Reservada del Apurimac JI I I I 1 0 INTRODUCTIO I 1 1 I 1 2 II The Camisea Project is a principal element of the Government of Peru's GOP energy policy and ip volves the expl itation and transportation of natural gas NG and natural gas liquids NGL from the Camisea deposits to Peruvian and international markets The Camisea gas field has proven gas and liquids reserves of approximately 8 7 trillion cubie feet and 545 million barrels respectively Gas reserves are estimated to be ten times larger than all other actual known reserves in the country The Camisea Project will represent an important transformation in the energy framework in Peru as it will make natural gas available to industrial and residential customers The implementation of the Camisea Project should result in lower electricity tariffs to electricity end-users through the Peruvian marginal cost-based tariff iegiine For example pr eliminary estimates indicate that approximately US$4 l billion in net present value in energy cost savings over the 2004-2033 period as a result of gas-fired generated electricity replacing less efficient more costly and polluting ii-fired generation plants Natural gas liquids will supply the local market and will also be used for export directly benefiting the trade balance in Peru Estimates dicate that the development of the Camisea Project may increase output i e production in Peruvian economy by approximately US$5 4 billion in net present value during the 2004-2033 period In addition the government will receive royalties equivalent to 37 24% of the Upstream Component gross revenues estimated to be US$68 2 million in 2005 with an annual average pf US$105 7 million from 2005 through 2015 a significant amount when compared to the Peruvian government's annual budget of US$9 8 billion for 2002 Fiscal income e g royalties taxes etc over the 2004-2033 period due to the Camisea Project is estimated to represent approximately US$1 3 billion in net present value I • 1 3 There is a long history associated with the Camisea reserves starting in the mid-l 980s with the discovery of the reserves see Table 1-1 for brief summary which has resulted in significant awareness among Peruvian civil society During the mid-1990s Shell undertook various studies and investigations including the development of an Environmental Impact Assessment drilling of four test wells and various other field works After years of study and work in the area the Shell consortium announced in 1998 its decision to not continue forward with the developme11t of the reserves In May 1999 through the Peruvian Special Committee for the Camisea Project CECAM Perupetro issued separate bid packages for two License Agreements known 'today as the Upstream and Downstream Components The license to develop the Upstream Project was awarded to a consortium formed by Pluspetrol Argentina Hunt Oil USA SK Corporation South Korea and Tecpetrol Argentina the Upstream A consortium led by Tecgas Argentina with the Consortium'' in February 2000 participation of Pluspetrol Hunt Oil SK Corporation Sonatrach Algeria and Grana y Montero Peru the Downstream Consortium was awarded the development of the · Downstream and Distribution Projects in October 2000 and signed three concession contracts with the Government of Peru GOP as follows one for the transportation of natural gas from Camisea to Lima a seconc i for the transportation of natural gas liquids from Camisea to the coast and a third for the distribution of natural gas in Lima and Callao In May 2002 Transportadora de Gas del Peru TGP chose Tractebel as the operator of the Gas Distribution Company which makes Tractebel responsible for the Distribution component construction and execution 1 4 The present Camisea Project can be considered to consist of three components i exploration and exploitation of gas deposits in Camisea including a gas processing plant at Las Malvinas 1 'I l 1 and a gas fractionation plant and an marine terminal for NGL Upstream Component ii transport of natu_ral $as from Las Malvinas to the City Gate in Lurin approximately 714 km of pipeline and natural gas liquids from Las Malvinas to fractionation plant and marine terminal prop sed for the South of Pisco approximately 540 km of pipeline Do·wnstream Component and ' iii distribution of natural 'gas to Lima and Callao Distribution Component ·· 'I 1 5 The Camisea Project consists of an estimated in estment of approximately US$1 531 million dollars This corresponds to approximately US$8 l 1 million for the Downstream Component approximately US$670 million for the Upstream Component and approximately $US50 million for the Distribution Component The IDB is considering a loan of US$75 million for the Downstream Compon nt and the Corporac ion Andim i de Fome to CAF is considering an a loan ofUS$50 million Financing for a portion of the Upstream Component has been from the US Export-Import Bank Exlm the export credit agency of the United States and from SACE I11stituto per i Servizi Assicuratavi de Comercio Externo the export credit agency for Italy for equipment and services exported from th se countrie that are required for the project 1 6 The IDB acknowledges that the Camisea •Project is located in areas of extremely rich and diverse environmental and social characteristics that warrant very special attention since they could be significantly negatively impacted if the Camisea Project is not properly developed constructed and operated The IDB has implemented extensive actions in order to help improve the environme qtal and _social sustainability of the Camisea Project including see Table 1-2 for summary i an extensive environmental and social due-diligence of all three project components sing various IDB temal and external specialists ii reqll iring numerous improvements in tenns of environmental social and health and safety mitigation and monitoring for all Components iii requiring expanded analysis of potential impacts and risks and increased information disclosure public consultation and civil soci participation iv requiring enhanced supervision during construction including independent monitors community monitors GOP monitors and IDB monitors which are full-time in the field and v in conjunction with the GOP the development and implementation of a loan 1441 OC-PE to enhance the GOP in titutional capacity to monitor the environmental and social aspects and to address priprity activities that are the GOP's responsibility to mitigate potential indirect effects 1 7 Associated with the Camisea Project there has been extensive participation of civil society including local Peruvian indigenous and non-indigenous communities and organizations and Peruvian and international non-governmental organizations NGO's This participation has been extremely helpful in identifying negative and positive aspects and has resulted in various improvements and changes in the Camisea Project This civil society participation was an integral part of and significantly contributed to the IDB due-diligence 1 8 The Environmental and Social Impact Report ESIR presents a summary of the environmental social and health and safety aspects associated with all three components of the Camisea Project and the proposed IDB environmental social and health and safety requirements The ESIR is only a summary and does not attempt to provide all the details from all of the numerous existing project-related sources of information and documentation which is particularly relevant to the Camisea Project in which there are numerous and extensive studies reports and information The ESIR consists of the following sections 2 ' lit • • • • • I Section 2 - summary description of the three Components of the Camisea Project including an an lysis of alt matives Section 3 - summary of key in titutional' and legal environmental social and health and safety requirem nts applicable to the Camisea Project including a compliance status Section 4 - ummary of the principal environmen tal and social conditions associated with the Camisea Project Section 5 summary of the princjpal potential environmental social and health and safety impacts and risks associate with the Camisea'Project Section 6 - summary of the' measures to control mitigate compensate and monito_r the environmental spcial and health and safety impacts and risks associated with the Camisea Project Section 7 - summary of the information disclosure and public consultation associated with the Camisea Project and Section 8 - summary of the IDB proposed environmental social and health and safety requirements for the Camisea Project ' 2 0 PROJECT DESCRIPTION 2 1 The Camisea Project consists of the extraction and processing of natural gas NG and natural gas liquids 1 NGL their transportation from the Camisea' fields to the coast through two pipelines one for natural gas and another one for gas liquids and their distribution to Peruvian and internati01 1al mar ets see Figure 1 Specifically the Camisea Project can be considered to consist of the following three components • • • 2 2 The Upstream Component which consists of the exploration and exploitation of gas deposits in Camisea and processing at Las Malvinas and a gas fractionation plant and marine terminal for NGL proposed for south of Pisco all under the responsibility of a multinational consortium lead by Pluspetrol The Downstrerup Component which consists of the transport of NG from Las Malvinas to the City Gate2 in Lurin approximately 715 km of pipeline and NGL to Pisco approximately'540 km of pipeline under the responsibility of Transportadora de Gas del Peru TGP The Distribution Component which consists of the distribution of NG in Lima and Callao for industrial commercial and residential use under the responsibility of Tractebel The Camisea gas deposits are made up of two fields San Martin and Cashiriari located in Block 88 which is approximately 430 km from Lima in the Peruvian Amazon in the Lower Urubamba region see Figure 2-1 The estimated size of the reserves of the fields is approximately 8 7 Tcf Trillion cubic feet of gas and 545 MMBls Million Barrels of gas liquids The development of the Camisea gas fields started nearly twenty years ago with the 1 About Natural Gas Gas Liquids Natural gas is a _hydrocarbon comprised of two parts - a light gas component and a heavier gas liquids component The light gas consists of methane while the liquids consist of ethane propane butane isobutane and natural gasoline Before most natural gas is marketed to a distributor or an end-user it is processed to remove the natural gas liquids NGLs which usually have more value on their own than when left in the natural gas The product that results after NGLs are removed consist of methane which is the natural gas used as heating and cooking fuel After NGLs are removed from natural gas they are reprocessed in a unit called a fractionator to break them out for individual sale as propane butane and other products 2 The terminus of the gas pipeline Downstream Component and beginning of the Distribution component 3 I I discovery of the gas fields in the mid 1980s by Shell P troleum In the 1990s Shell drilled four exploration wells in Block 88 two in each of the fields that make up the Camisea reserve I I 2 3 For tl Je current Camisea Project the gas and associated liquids rill be extracted from the deposits through a series of production wells at fouF sites and then transferred via flowlines to a processing cryogenic plant in Las Malvinas for initial separation of gases and liquids Excess gas will be reinjected back into the productive reserves 2 4 The NG and NGL will be transported from Las Malvinas across the Department s of Cusco Ayacucho Huancavelica lea and Lima see Figure 2-1 The two pipelines will' be buried with the exception of the Comerciato River crossing and will cross three environments rainforest or rainforest area with elevations varying between 300 and 2 800 meters above sea level masl in the rainforest r gion sierra or Andes area with elevations up 'to 4 800 masl and coastal area with elevations less than 50 masl Natural gas will·be transported to t qe main consumption center in Lima where it will be used for industrial and residential purposes and to generate electricity that will then be distributed nationwide through Peru's existing transmission infrastructure NGL will supply the domestic market and will also be exported A fractionat on plant located south of Pisco in the Paracas Bay will process the· gas liquids into individual gas liquids products propane butane gasoline etc and then they will be transferred and loaded at an marine terminal I 2 5 Initial distribution of NG to Lima and Callao will reach approximately 10 000 clients concentrated mostly in the industrial and commercial sectors and possibly the electric energy sector The NGL will be exported via the proposed fractionation plant and marine terminal 2 6 In compliance' with the commitments assumed by the sponsor companies with the Government of Peru commercial operations in Lima will begin in August of 2004 2 7 A summary description of each project component is provided in Sections 2 2 2 3 and 2 4 respectively with a focus on the Downstream Component which is being considered by the IDB for partial financing •Various aspects of the Camisea Project have been designed specifically to reduce or eliminate environmental and social impacts or risks including minimizing land use and access roads e g offshore inland operations' pipeline route selection criteria directional drilling of gas weils initial installation of large capacity pipeline over initial demands in the rainforest area and pipeline safety see Section 6 1 for details The Camisea Project work force is summarized in section 2 5 and schedule and cost are summarized in Sections 2 6 Section 2 7 provides a brief description of alternative analysis performed associated with each component 2 1 Previous Camisea Activities 2 8 The development of the Camisea reserves began when they were discovered between 1983 and 1987 during the exploration activities performed by Shell In March 1984 the San Martin structure was discovered and followed by the drilling of the two wells San Martin-I and San Martin-3 Two years later the Cashiriari structure south from San Martin was discovered and also followed by the drilling of the two wells Cashiriari-1 and Cashiriari-3 2 9 Shell's presence lasted for approximately 15 years from 1983 to 1998 At the time of Shell's withdrawal from the area various field works had been performed 4 1·11 • • • • • - An exploratory drilling program had been performed until 1987 at the four wells The geotechnicai soil and sulJsurface investigation and topographical surveys had been completed ' ' The logistic bas in Nuevo Mundo had been installed for the seismic works A temporary camp in Las Malvinas had been upgraded to provide accommodation for the crew that wou d build the campsite and Detailed pipeline r outing survey was undertaken for the flowlines between Las Malvrnas and the San Martin and Cashiriari fields and for the proposed route for the pipelines in two spreads beginning at Pueblo Libre in the Apurimac River the first spread to Las Malvinas and e other through the ·rainforest the highlands and down to the coast 2 10 As part of Shell's activiti s v 1 rious studies and documents ih relation to environmental and social assessment and management were prepared With regard to the local community involvement in the last two years of Shells presence in the area Shell carried out rounds of consultatipn p111ong the 44 settlements between Atalaya and Pongo de Mainique and signed a number of compensation commitments e g contracts for use of the land and compensation from impacts from helicopters flight and river traffic · · 2 2 Upstream Component 2 11 The Upstream Component consists· of the exploration drilling and production of natural gas and natural gas liquids from the reserves of the San Martin and Cashiriari fields transport of NG and NGL via flcn ylines 5 8 km to the gas processing plant at Las Malvinas processing at the plant and delivery to two pipelines for transport of NG and NGL to Lima and delivery of excess gas back to the wells for reinjection3 • Also mcluded in the Upstream Component is a gas•Jiquids fractionation plant and marine terminal proposed to be located south of Pisco 2 12 The two fields San Martin and Cashiriari are located approximately 500km east of Lima within the Block 88 concession area See Figure 2-3 which is east of the Urubamba River in the Department of Cusco Block 88 with an approximate area of l 435km2 is located in the remote Amazonian rainforest of the Lower Urubamba River amidst two zones internationally recogµized for their high biodiversity the Apurimac Reserve and the Manu National Park to the east Roughly 1200km2 of Block 88 falls within the lands reserved by the State for th benefit of the nomadic groups Nahua-Kugapakori see Section 4 for details in luding three of the production well locations The area footprint to be utilized as part of the project gas field and associated facilities will actually be around 10km2 excluding temporary work camps and seismic drop sites which makes up less than I% of the total Nahua Kugapakori reserve 44 438 km2 2 13 The fractionation plant and marine terminal facilities are proposed to be located south of Pisco in the district of Paracas Department of Ica The site is located in the area known as Playa Loberia in the Bay of Paracas 2 14 The Upstream Component consists of the following elements which are described m subsequent sub-sections 3 Reinjection of the less commercially viable production gases into the reservoir formation is a standard procedure used to help maintain necessary production pressures in the reservoir 5 --- ··-·-------·- ------··--- · ------ ------ - ----- ··-··-·-·· - -· - ·- -· --- - ----·---- -- ---·--·--·---·- I I J • JI 1 • • • ' Seismic surveys within Block 88 Construction and operation of four well clusters for gas extraction and re-inject on at preexisting well platforms San Martin 1 San Martin 3 Cashiriari 1 and Cashiriari 3 Cpnsttuction of flowlines between the well pads and the gas processing plant at Las Malvinas Construction and operation of gas separation and condensation facilities at Las Malvinas and Construction and operation of a natural gas liquids fractionation plant and the marine terminal 2 2 1 Seismic Survey 2 15' The seismic survey was condu ted between February and _October of 2002 and consisted of an initial topographic survey placement of source and receiver lines construction of cha g wells acquisition of the seismic results followed by the reclamation and closure of areas opened for the seismic survey 2 16 The 3-D sei mic survey which has been fully completed covered a grid within an rea of765 k m2 within Block 88 roughly 53% of the total l 435km2 block area The purpose was to obtain information on the stratigraphic sequences of the formations so that prodµction zones could be identified The survey area was designed to minimize the area of encroachment on the Nahua-Kugapakori Reserve and included two reductions in the original 1 200 km2 area planned for the survey see Section 5 and 6 for details Additionai seismic surveys are not required for Block 88 2 17 Seventy-five llelipads and approximately 600-drop zones were established to transport ti1ie equipment The helipads were established one per an area of 4 km2 and were approximately 50 m by 40 m wide These areas were cleared ·of vegetation helipads comprised 0 0003% of the total area The drop zones were smaller 6 meters by 6 meters 2 18 The topographic survey established the location of the grid along which the source and receiver lines would be set Source lines were aligned in an East-West orientation and spaced 400 meters fi om each other The receiver lines were aligned North-South and spaced 300 meters Along the source lines approximately I-meter ·width 15-meter deep test holes were drilled and primed with small dynamite charges The receiver lines were set with geophones to record the blasting of charges 2 19 As of October 2002 all of the seismic survey had been completed and all facilities including the Peruanita Camp and the helipads had been dismantled The areas that were cleared for the helipads drop zones source lines and receiver lines had all been closed and re-vegetated At Peruanita Camp site most of the temporary installations were removed and some buildings were left in place at landowner's request 2 2 2 Gas Wells 2 20 The Camisea field had previously been explored by Shell Petroleum arid exploration wells had been drilled and abandoned at four previously cleared well pads San Martin-I San Martin-3 Cashiriari-1 and Cashiriari-3 The pre-existing well pad locations have been designated SM-1 SM-3 in the San Martin field and CR-I and CR-3 in the Cashiriari field SM-3 CR-I and CR-3 lie within the southwest comer of the Nahua-Kugapakori Reserve 6 I'' The four well pads will be cleared of new vegetative gr wth and enlarged from 3 to 7 hectares each to accommodate the drilling platform dwelling accommodation sludge pits drilling water storage areas fqr treatment of drilling mud pipe racks storage areas for cement and other fhemicals take-off area for helicopters and fuel storage areas 2 21 I I 2 22 '' All wells will be drilled using directional drilling a relatively new technology that allows the drilling of several wells e g cluster from the same platform on the well pad thus minimizing the need for additional well pads Each well is initiated from the same well pad within a few feet of each other while the wells themselves extend into a wider area below the ground surface Pluspetrol's use of directional drilling to exploit the gas field reduces the need for the building of new access routes and flowlines The required drilling equipment drill rods materials supply fuel associated infrastructure tanks drilling mud treatment tanks computer equipment lodging facilities and others are transporte i into the same drill-pad y either helicopter or truck and are maintained for the duration of the drilling and completion of all of the wells within the cluster Five production wells have been drilled at SM-1 In addition there will be four gas injection wells in total three in the San Martin Field installed for reinjection of excess gas to assist with reservoir' maintenance · I 2 23 The drilling fluid being used for the Camisea Project is a water base drilling mud and thus can be easily treated and disposed with minimal risk to the environment Chemicals u sed for mud preparation are non-toxic The feasibility of r -injecting drill cuttings was assessed and cuttings will not be re-injected due to unsuitable subsurface geological conditions well construction and formation properties A solids control system efficiently removes most drilled solids from the drilling mud as the well is drilled resulting in less dilution and less waste to dispose Mud is reused as much as possible and excess mud that cannot be reused is sent to the de-watering system which separates the solids and water The solids phase is disposed of with the rest of the drilled solids and the water used as dilution or to prepare new mud The fluids produced from the drilling process are collected and treated in the water treatment system to comply with environmental discharge standards and discharged at different points 2 24 The four production locations SM-I and SM-3 and CR-I and CR-3 will be drilled in phases A total of 20 production wells drilled from the four well pads are planned IO in the San Martin field arid 10 in the Cashiriari field As of June 2003 drilling of SM-I cluster has been completed th five production wells at depths varying between 2 500 to 3 000 meters below ground surface and work has initiated on SM-3 where three reinjection wells will be drilled The drilling of CR-I and CR-3 is presently planned for after the year 2004 The seismic results inclicated that additional well pads platforms are not required to achieve the expected production levels from the Camisea fields beyond the four well clusters It is anticipated that the production and reinjection wells can be serviced from the same location Upon completion and commissioning of the wells the cleared areas will be revegetated and only minimal clea g w tll be maintained for future well servicing 2 2 3 Flowlines 2 25 A flowline network will be constructed to transfer gas and liquids from the well platforms in the San Martin and Cashiriari fields to the Las Malvinas plant The total distance of flowlines is approximately 5 8 km ' 2 26 In the San Martin field natural gas and associated gas liquids from the SM-3 well pad will be pumped via flowlines to the SM-I location At SM-I the product of both the SM-I and SM-3 7 I locations will o·e mixed and the product sent to the processing plant at Las Malvinas Similarly in the Cashiriari fiel CR-3 p rodtlct will be sent to the CR-1 location where the product of both the CR-I and CR-3 well locations will be mixed and sent to Las Malvinas The gas1 and liquid flowlines fro117- each field are combined along the route to Las Malvinas at a junction node approximatt ly 20 km east of Las Malvinas · l 2 27 ' The 16 km sec ion of the flowline right-of-way ROW from SM-1 to the Camisea Rivet is approximately 25m wide and is aligned along 'the access road previously built by Shell Petroleum The flowline ROW segment from the Camisea River to the Las Malvinas Plant 10 km long and approximately 20 m wide is being aligned along a new ROW that Pluspetrol bad cleared As of June 2003 the flowline between SM-1 and as Malrvinas 26 km in length was nearly complete Orn e construction of the facilities is complete ' and there is no need to · move large equipment only four to five meters of the ROW will be used for maintenance of the flowline and access to the SM-1 production well cluster The ROW crosses the Camisea River where Plu spetrol built a 70 m long temporary bridge during 2002 In addition to fiowlines a 4-in diameter flowline has also been installed along this ROW to transport diesel-for power to the SM-1 well cluster Additional ROW will be cleared for the flowline from SM-1 to SM-3 approximately 8 km Flowlines to CR-1 and CR- 3 platforms will be installed in 2004 Upon completion of the construction of flowlines the ROW will be closed but a narrow path will be maintained throughout the operational life of the proje for walking inspections 2 28 The flowline construction process includes route selection and ROW survey clearing and grading trenc ing st1 inging and bending welding and field joint coating pressure testing waterbody crossings streams rivers wetlands etc lower-in and backfill reclamation cleanup restoration and revegetation Hydrotesting will be used to test the integrity of the completed flowlines One set of tests has already been conducted for completed sections and for those tests water 'with corrosion inhibitors and oxygen scavengers was used The water was tested for general water quality parameters e g color pH dissolved solids dissolved oxygen etc and then discharged to the Camisea and Urubamba rivers 2 2 4 Gas Processing Plant at Las Malvinas 2 29 The gas processing plant is located outside of Block 88 at Las Malvinas a site situated on the eastern bank of the Urubamba River The area of the Las Malvinas Plant had previously been cleared but was expanded for the plant and supporting facilities As part of the installations at the plant an 1 800 m long airstrip a heliport fuel depot and ancillary systems are included with a total surface area of approximately 72 hectares Pluspetrol had also acquired an area of approximately 2 000 hectares around the Las Malvinas Plant as a buffer zone and where no additional construction is envisioned 2 30 At the plant gas will be processed by physical separation and cooling turbo-cooling The gas liquids will be stored in cryogenic tanks prior to being pumped for delivery to the gas liquids pipeline to the coast as part of the Downstream Component Operations will start by August 2004 with an initial production of approximately 400 MMcfd and 21 thousand barrels day of gas liquids As more production is required the plant will be expanded to process increased capacities Two additional cryogenic units are planned of 220 MMcfd-capacity each which will increase the plant's production capacity to 840 MMcfd around the year 2008 and the final production capacity of 620 MMcfd for year 2015 2 31 The major processes and equipment are discussed below 8 I'• I I I I I • •It' I The liquid separator unit removes associated 'liquiqs arriving at the plant with the produced natural gas The collected light condensate liquids and water are sent to the ·condensate stabilization unit The natural gas ·is routed to the dehydration unit 1 • ' Toe condensate stabilization unit separates the condensate nydrocarbon-water mixture using a distillation process The recovered gas liquid is sent to· the liquid pressurized storage area and the gases are sent to the dehydration unit Finally the separated water stream is sent to a wastewater treatment system • The dehvdration unit uses a two-step process to remove water and other gas liquids from the gas The first step is the use of a glycol system which separates the gils from the water and the water is then sent to the wastewater treatment system The gas is further treated through a sieve system to separate further remaining water from the gas • In the cryogenic turboex'pansion unit the propane and heavier hydrocarbons in the gas are separated from the lighter portion methane-ethane using 'extremely low temperatures to progressively cool the gas and separate the condensed liquids The resulting gas mixture at this point is the natural gas product which is sent to the compression unit and then transported via the gas pipeline The remaining liquid products propane and heavier are pumped1to the pumping installation and gas liquid unit • The gas compression unit involves compressing the natural gas to about 2 130 pounds per square inch gauge psig and sending it into the main gas pipeline Some of the gas in this unit is compressed and re-injected into the field to enhance further production · • The pumping installation for the gas liquid unit consists of pressurized gas liquids storage cylinders with a total storage capacity of 1 980 cubic meters The produced gas liquids will be pumped to the fractionation plant at the coast thr ugh the gas liquids pipeline 2 32 The liquid wa ste effluents from different sources within the Las Malvinas plant will be treated according to the 'applicable environmental requirements see Sections 3 and 6 for details Principal liquid effluents include industrial and run-off water with a certain degree of contamination mainly by hydrocarbons and sanitary effluents The industrial effluents will be treated in a liquid effluent treatment system including primary and secondary treatment with an induced gas flotation cell that is expected to achieve a 90-97% removal of the insoluble oi1 organic material and floating solids A sanitary effluents treatment system will treat the sewage effluents 2 33 Solids wastes generated at the Las Malvinas plant include domestic wastes non-hazardous and hazardous wastes and pathogenic wastes Non-hazardous wastes such as wire glass piping scrap metal etc will be temporarily stored according to Peruvian legislation and reused and or recycled at the Las Malvinas plant as much as possible The remaining non-hazardous waste will be transported and eliminated or recycled by carriers and waste operators duly authorized by Peruvian environmental authorities The same procedure will be applied to hazardous wastes oily waste spent solvents paint tins etc and other materials contaminated with hydrocarbon Organic wastes food vegetation etc will be collected frequently and taken to a waste incinerator at the plant Pathogenic waste generated at the medical service or infirmaries at Las Malvinas plant will be periodically collected taken to a specially designated area within the temporary hazardous wastes storage sites and incinerated on-site in accordance with Peruvian requirements 2 2 5 Worker and Base Camps 2 34 Base camps and work-er camps were established to accommodate workers and provide support services during construction The Peruanita Base Camp was temporarily established for the ' 9 1·11 I seismic survey'° t a previously cleared site along the eastern banks of the Urubarnba River A temporary worker ca mp was e tablished at SM-I for construction activities at SM-I and will be dismantled Similar temporary CarI -pS will be built for construction activities at SM-3 CR-I and CR-3 Two temP orary camps have been set up on the northern banks of the Camisea River and near the jun tion' node for constructing the flowlines between SM-I and Las Malvinas These camps V i ill be dismantled upon completion of construction The Nuevo Mundo Camp previously constructed by Shell Petroleum was used as a worker camp until the Las Malvirias Camp was completed and as fluv al transportatio control point and refueling station · 2 35 The Las Malvinas C i mp is-the primary amp of the Upstream Project with complete facilities to accommodate and support the work teams and management incfoding housing offices power supply generators f uel storage waste water treatment aste disposal etc 2 36 For the construction of the fractionation plant and the marine terminal no worker camps will be requireµ ' 2 2 6 Fractionation Plant 2 37 The fractionation plant that will separate the gas liquids is planned -to be located in San Andres 12 km south of Pisco in the District of Paracas The area of the plant is known as Playa Loberia about 7 km north of the Paracas- National Reserve and within the buffer zone established in 1995 The plant will occupy an area of approximately 44 7 hectares including the marine terminal fa ility within a 244 hectare fenced property The area is presently open space that has been used to dispose of shellfish shells and other wastes 2 38 No access roads will be provid ed for the plant during the plant construction Equipment access to plant will be through the Pan American highway from the east and from the San Martin p'ort from tJ ie Pacific Ocean A direct access road from the rear of the plant to the Pan American highway has been proposed 2 39 The pliµit will be designed to receive initially about 112 m3 of gas liquids per day with possib le expansion in size to about 350 m3 per day when all production wells are online The plant will primarily produce propane and butane but it will also have the capacity to produce natural gasoline diesel and jet fuel products with a primary distillation unit The plant will have refrigeration units to store propane and butane at atmospheric pressure and conventional atmospheric tanks to store products from the primary distillation unit The major process units for the fractionation plant are described below • • • • ' The measurement station will meter the incoming gas liquids from the pipeline The total incoming storage capacity is 25 000 barrels From this storage area the gas liquids will be pumped to the gas liquids fractionation unit The gas liquids fractionation unit will consist of two fractionation towers a depropanizer and a debutanizer that will separate the propane butane and heavier hydrocarbon components The primary distillation unit will use a distillation processes to separate natural gasoline jet fuel JP-5 and diesel into three distinct product streams Non-condensable gases will be sent to the flare for combustion The three produ will be sent to the atmospheric storage unit The refrigeration system and storage unit uses three identical processing trains which consist of compression and refrigeration units There are four stages for each train that 10 · JI I J l '' I 2 40 eventually produce liquid propane and butane p oducts which will be sent to storage Refrigerated storage will consist of vertical and horizontal tanks totaling 30 000 m3 for propane and 15 0P0 m3 for butane Each tank will be provided with a secondary 1 c9ntainment system consisting of an earth berm covered vith a liner system with a ' capacity equivalent to 110% of tank capacity The propane and butane will be pumped from these tanks to the marine terminal for loading onto the ships • The vapor recovery unit will recover the vapors emitted from the refrigerated storage area condense them into liquid and return these recovered components to product storage There will be three vapor recovery units one for propane one for butane and the third will be a standby unit Each unit has been designed to handle around 8 MMscfd of propane at atmospheric pressure at -20°F temperature • The pressurized storage unit will consist of 4 cylindrical cryogenic tank two for propane and two for butane each with a total capacity of 60 000 gallons These tanks will serve as · storage for tank truck loading operations at the plant • The truck load unit will contain a total of eight truck loading units each capable of loading a truck at a rate of 34 m3 hour 150 US GPM • The atn ospheric storage unit will contain storage for the gasoline JP-5 and diesel products at atmospheric pressure and ambient temperature The natural gasoline will be sent to the marine terminal for ship loading The JP-5 and diesel will be loaded into tank trucks for local distribution The following are the planned storage capacities gasoline 440 000 barrels JP-5 Fuel - 22 500 barrels and diesel - 75 000 barrels Each tank will be provided witl i a secondary containment system consisting of an earth berm covered with a liner The capacity of the berm will be equivalent to 110% of the tank's capacity The fractionat on plant will have the facilities utilities described below • Water and wastewater systems Water for the site will be obtained from shallow wells at the site treated stored and distributed for use in the showers and bathrooms Potable water will be provided to the plant from outside in 20-liter containers The fractionation plant will produce three principal types of effluents industrial effluents generated during the process run-off water and oily discharges and sanitary wastewater from approximately 100 employees Th industrial effluents will be collected and transported to an oil- yater separation tank The oily phase will be re-fed into the process while the watery phase will be properly stored until its collection and transport outside the plant by waste operators duly authorized by the competent Peruvian authorities Non-industrial liquid effluents include non-oily run-off and sanitary effluents all of which will be treated in a biological sludge-activated sanitary effluent treatment plant The treated sanitary effluents will be then directly discharged into the municipal wastewater collection system of Pisco • Solid waste Three types of wastes will be generated at the fractionation plant domestic non-hazardous and hazardous wastes Domestic wastes will be collected by the public waste service of the municipality of San Andres Hazardous including production wastes such as asbestos-containing joints activated-carbon filters depleted catalizers and oily waste and non-hazardous wastes will be collected by third parties authorized by the Peruvian government for treatment and disposal • Fire and gas detection and emergency shut down system A fire and gas detection system ' will monitor critical areas of operation The plant will have a fire extinguishing system consisting of a distribution network pipe pumps storage tanks control valves and hydrants and portable gas and fire extinguishers An emergency shut down system will be 11 I I • I I 1 • 2 2 7' ' connected to Las Malvinas plant in case of a totai 9r partial shut down of the fractionation plant facilities Power generation plant consisting of four gas turbine generators 4 400 Kw each Other ·ancillary facilities will include an administration buifding maintenance storage building infrastructure for the operations and maintenance worker's a hot oil system to provide heat to the propane and butane towers gas conditioning and distribution for use by different facilities obtained from the gas liquids illumination system for safe working conditions during the night shifts communication system telephone fax connections emergency radio and optical fiber communication system with Las Malvinas plant and a compressed air s stem for instrumentation and fa ciiities Marine Terminal II ' ' 2 41 The marine terminal will be used to transport products from the· fractionation plant to the ships The pipelines cable and instrumentation will extend from the fractionation plant to a loading platform a distance of approximately 4 000 meters The terminal will consist of a product-loading platform mooring and berthing dolphins Four subsea pipelines will carry the products from the fractionation plant to the loading platform as well as carry a subsea power and implementation cable for power supply to the loading platform and remote operation control from the fractionation plant Approximately 3 200 m of pipelines will be underwater The trench will be 8 m ters wide at the bottom · approximately 20 meters wide at seabed level and m deep The pipeline will be buried both on land and in the sea 2 42 Toe design includes placement of four pipes one power cabl and submarine instrumentation from the fractionation plant to the loading terminal located approximately 3200m offshore at 15m water depth Two of the four pipes for transporting refrigerated propane and butane will be Pipe in Pipe PiP construction which is essentially an insulated double-walled 20-inch diameter pipe enclosed within an external 24-inch pipe Additionally one 24-inch pipe will transport naptha and one 10-inch pipe will be installed for the transport of diesel to the loadiI g terminal 2 43 Construction of the pipelines will involve excavating dredging a trench The trench will be 20 m mde at seabed level and 2 m deep for the four pipes and will contain all four pipes which will bundled together approximately 0 6 meters apart The trench will be excavated in granular material for the first 1500 m from the shoreline Beyond that the granular material is overlain by a layer of fine sediments ranging in thickness from O m to approximately 10 rn up to 3200 rn from the shoreline The pipe bundles will be pulled 500 m sections at a time along rollers placed in the bottom of a leveled trench pullway on land and into the sea until sufficient water depth for flotation is reached Floats will be used in the water to suspend the pipes above the sea bottom during the launching Pipes will be prefabricated in the plant area pulled by a tugboat and winches along the rollers floats and new 500-meter sections will be welded to the end Weld joints will be inspected a 11d the Iiew section pulled along the pullway until the total length is installed offshore Once in place the buoyancy devices will be removed and the pipes will drop under their own weight The pipes will then be buried with the granular material set aside and or selected imported material Construction time for this operation will be approximately 10 months oe 2 44 The marine terminal will operate with a ship loading capacity of about 3 000 to 78 500 m3 of refrigerated propane and butane naphtha and diesel for the national and international markets In the initial stage 2004-2007 approximately two ships per month are envisioned for the 12 l 1 J distribution of LPG to other ports in the country 2 ships per month fo the exportation of LPG to Chile and Ecua9or and l sliip per month for the exportation of virgin naphtha as consumable for the petrochemical qdustry possible to the US or Japan In the fifth year demand is estimated at 1 ship every 3 days or approximately 10 ships per month 2 45 ' ' Sea vessels that will tran sport naphtha will be required to be doubled-hulled In terms of ballast water propane-butane transport ves els will have a permanent system whereby ballast water exchange is not required because it is not discharged due to the nature of the product low specific weight in response to recommendations from the IDB and other stakeholders Pluspfitrol will require that all vessels· comply with the State of California applicable regulation California Ballast Water Management Programme e g ballast water exchange must be carried out 200 miles from the coast' and a minimum depth of 2 000 meters For internal Peruvian market vessels sailing only national waters DICAPI's resolution Resoluci6n Directoral No 0178-96 DGC will apply which states that vessels sailing only national waters must exchange ballast water no nearer than 12 miles from the coast the 2 3 Downstream Component 2 46 The Downstream Component comprises two major element-s 1 A natural gas NG pipeline from the Las Malvinas Gas Plant to the Lima City Gate covering an appropmate length of 714 Km and 2 An natural gas liquids NGL pipeline from the Las Malvinas Gas Plant to an marine terminal located in Playa Loberia south of Pisco with an approximate length of 540 Km ' 2 47 The two pipelines cover three distinct geographic regions rainforest Gungle Andean highlands and coast crossing elevations varying between 300 and 2 800 masl in the rainforest region 4 800 meters in the Andes and 50 meters in the coast 2 48 The ga pipeline has· been designed with an tial capacity for the 2004 initial startup of 285 rnillioµ standard cub-ic feet per day MMScfd The design includes a provision that allows for a future capacity of 1 185 MMScfd in year 2025 that would not require significant additional construction in the rainforest region e g new pipeline This has been achiev d by using 32•i piping in this region The pipeline will be 24 in the Andean highlands segment and 18 in the coastal segment 2 49 The gas liquids pipeline has a des gn capacity of 50 000 barrels per day BPD of gas liquids The diameter of the gas liquids pipeline varies between 14 in the rainforest and highland segments and 10 in the coastal segment 2 50 Both pipelines will be buried along the entire route The final design depth varies depending on _the topography geotechnical geological and hydrological conditions and the route fluvial hydraulics Throughout most of the route the typical depth-of-cover will range from 0 6 to 0 9 m except at river and road highway crossings and agricultural fields Where pipe sections run under roads they will be strengthened and buried deeper At river crossings the pipe will be buried through excavation or horizontal directional drilling to a depth such that the pipe will not be affected by undercutting or scour For the pipe sections installed by directional drilling the soil weight will be sufficient to control floating where the pipe has been installed through 13 1' I I ' excavation concrete weights anchorages or a contii111ous concrete aoating will be used for flotation control There will be one aerial river crossing over River Comerciato I I 2 51 I The approach for construction and operation of the Downstream component is to minimi ze the creation of new roads and access points to the ROW·by maximizing transport by air and river and using existing roads One single right-of-way ROW is being used for both-pipelines The average ROW is 25-meters wide but is narrowed to a nominal ROW width of 20 meters in the ecologically sensitive areas of the Apurimac Restricted Zone the mountain forests along the right bank of the Apurimac River high Andean marshlands bofedales and desert columnar cactus areas along the coastal zone Nevertheless additional ROW width extra workspace is needed at some steep slopes side slopes rocky areas and at roadway and water-body crossings to provide a staging layout area for pipe and equipment as well as to provide additional space to stockpile larger volumes of excavated· trench soil to· accommodate the increased depth-of-cover requirements for these locations · 2 3 1 Associated Equipment 2 52- Pumping sttttions and pressure reducing stations The pumping and pressure reduction stations and the scrapper trap locations were selected based on technical e g engineering design for reliability and safety accessibility for operations and maintenance and environmental factors e g minimal clearing of vegetation and other disturbance The pumping stations are designed to maintain the inlet pressure over the set pressure and the outlet pressure below maximum operation pressure to ensure optimum pressure of the pipeline contents there will be three pumping stations and two pressure reduction stations for the gas liquids pipeline and one additional pressure reduction station and pressure control station that will service both pipelines The pumping stations will include the following equipment and installations scrapper launching and reception traps pumping units with natural gas powered engines electric generator natural gas and diesel powered and energy distribution system and lighting system fuel gas treatment and distribution system fire detection and fighting equipment compressed air system communication and control system wastewater collection treatment and disposal system hydrocarbons drainage closing system and flare and o ffice conti ol room The closed drainl l ge system will be installed to handle oily water small leaks valves meters etc The system will be equipped with a liquid elimination drum and all the gas generated will be flared The flare will be equipped with an automatic ignition system which will ignite the· released gas when required The pumping station at Las Malvinas will have a measurement system for gas and gas liquids and a water supply treatment and distribution system to meet the requirements for potable water The water supply source will be underground · 2 53 Supervisory Control and Data Acquisition System SCADA is a system with automatic equipment that continuously monitors volumes pressures and temperatures as well as the operating status of pipeline facilities In addition to providing ongoing status information the SCADA will activate the shut-off valves upon a detection of pressure drop which is an indication that there may be a leak 2 54 Scrappers will be used for internal cleaning and inspection of the pipelines They are put into the pipelines at scrapper launchers and removed at scrapper traps There will be one launching trap in Las Malvinas and one receiving trap in Lurin Seven intermediate scrapper and launching traps will also be installed along the pipeline route Scrapper systems will be designed in accordance with ANSI B31 4 and B31 8 standards 14 l 1 2 55 l Block Valves 'will be used to control the flow through the pipeline On the gas pipeline there will be 27 block va yes instal ed at intermediate stations and for the gas liquids pipeline there will be 18 blol k valves at intermediate stations The blocking valves for the gas and gas liquids pipelines and other ittings will co ply with ASME Class 900 or 600 as required by the hydraulic design calculatjons and are located along the route as required by ANSI B31 4 and B3 l 8 standards The valyes h we gas-activated operators capable of both local and remote control as nec ssary and are connected to the SCADA system I 2 56 Corrosion Control The pipelines will be of steel covered with a polyethylene coating during manufacturing to pi ovide protection against external corrosion During installation the joints will be covered after welding with a coating material compa1ible with_ the one applied at the factory To· provide ad tional external corrosion protection for the pipelines a cathodic protection impressed current system will be installed in accordance with the NACE National Association of Corrosion Engineers RP 0169 standard Cathodic protection systems are designed io ljmit corrosion of steel pipes and other underground metallic structures 2 3 2 Transportation Access Roads and River Crossings · 2 57 Access to the ROW is done prirlcipally through existing roads that were improved or by using the ROW itself for access For example in the rainforest region more than 90% of the length of the pipeline ROW itself is being ·used for access during construction No access roads were incorporated in the design between Chimparina and Las Malvinas Existing roads used include the Cusco-Calca-Qut llouno-Kiteni highway for the Alto Urubamba area in the rainforest include the Los Libertadores highway for the highlands and the Panamerican Highway for the coast Traffic in these access roads will mainly consist of trucks transporting equipment and materials to the work fronts ' 2 58 The pipe for the rainforest section of the Lower Urubamba is transported to Las Malvinas·by means of 350-ton barges traveling approximately 50 km upstream from Pucallj a on the Ucayali and Urubamba Rivers Water transportation is only possible from January to Mar lb since biirges can only navigate the Urubamba River during the rainy reason Barges are used to transport pipes· and-1construction equipment from the Ucayali-Urubamba rivers to the docks at Las Malvinas For other pipeline sections pipes are delivered by ship to the port of Pisco Ground transportation is then used to deliver the majority of the pipes from th arrival port to the main pipe storage yards which are located along the length of the ROW 2 59 From Cusco to the Kiteni Base Camp materials and equipment are transported through the Cusco-Calca-Quellouno-Kiteni rqad The surface roads have been 4uproved the curves widened and traffic signs installed to improve road safety From Kiteni two existing roads have been improved to access the Kepashiato and Chimpiarina campsites the KiteniKepashiato and Kiteni-Chimpiarina roads respectively From these campsites the ROW is used as access to the construction fronts Approximately 3 kilometers of temporary new road -were constructed from a branch of the Kiteni-Chimpiarina road to access pump station 2 The road traverses Monte Carmelo territory and TGP agreed with the community that only local natives can use it After construction is completed this road will be reduced to a trail path for the community to reach their agricultural plots 2 60 The pipelines will traverse thirty principal rivers or gullies along the route The major river crossings are in the rainforest sector the Manta lo the Urubarnba the Apurimac and the Acroco Rivers in the highland sector the Torobamba Vinchos Sachapampa and Pampas 15 I'' l 1 Rivers and in 'the coastal sector the Pisco Chico Canete and Mala Rivers All water crossings will by traditional c t and fill practices with the exeption of the Urubamba River where the pipe will be in talled by horizontal di ectional drilling 2 3 3 Logistics 2 61 bue to difficuNes imposed by the torrential rains in the rainforest construction work in this region is limited to the one dry season per year approximately April to October The construction of the pipelines has oeen programmed to be carried out in the various stretches of the rainforest highlands and coast simultaneously · · 2 3 4 Supporting Activities 2 62 Campsites Due to the lack of commercially available housing and infrastructure along the · pipeline route construction crews are housed and fed at temporary construction camps located immediately ·adjacent to the proposed route There are a total of 11 work Ca Jl1ps along the ROW Between two and four construction camps are in operation simultaneously each with a 1 footprint of 4 to 6 ha located on open ground as much as practical to minimize· impacts to primary forest Each camp houses on aven1 ge - an ·estimated 600 employees 2 63 Prior to establishing camps an agre ment is reached with the landowners to obtain and use water As the pipeline construction progresses the camps will be dismantled and reinstalled elsewhere The camps operate based on an offshore policy meaning workers may not leave the camp without sup rvisor consent The purpose of this policy is to prevent conflicts arising from the presence of workers especially near villages I l l • I 2 64 Cainps are provided with portable dormitories and mess halls a small workshop fuel storage tanks and water tanks The camps have diesel-powered electrical generators operating -24 hours a day The amount of water required for these purposes is variable depending on the number of men present and the hours worked Wastewaters from showers bathrooms and kitchen are treated by the use of septic tanks and percolation areas 2 65 Camp waste is generated principally by food preparation Waste is stored in covered drums which will be emptied periodically and the waste taken to the site of final disposal following the requireme nts set in the Waste Management Plan see Section 6 for details All organic waste is placed in comp9 t piles installed in each camp The compost produced will be used as a soil amendment during camp abandonment and reclamation Inorganic waste is sorted and periodically transported to authori zed landfill sites Industrial wastes such as lubricants are transported to a specialty contractor for final handling and disposal according to the Waste Management Plan 2 66 Quarries Because of the absence of commercial quarries in the rainforest region sand gravel and rock is extracted from dry riverbeds and gravel bars at eight locations the Apurimac River the Cumpirusiato River the Manta lo River and five gullies along the ROW Quarry material is used primarily for improving the surface of the ROW and the temporary access roads and for fine material needed for bedding the pipeline During extraction materials are removed from the exposed bar surface and dry streambeds i e not from the actively flowing stream without disturbing groundwater The quarries located in riverbeds are worked in during dry conditions 16 I I 2 67 I J Water Use Water is us d for campsite uses to compact the surface where necessary and for hydrostatic testing of the pipeline Water is obtained from rivers and other surface water sources adjacent to the project The water is pumped from the water sources into tank trucks to be1 trarrsported to the campsites to construction areas or pumped directly from the source location into the pipeline for purposes of hydrostatic testing Potable water is obtained bY treatment of the raw water in treatment plants installed in each carnp•site 2 3 5 Principal Construction Activities 2 68 The principal pipeline construction activities are summarized below 2 69 Right of Way Permits and Acquisition Construction of the pipelines requires the acquisition of the right-of-way on the necess lands 2 70 Surveying A route survey is c onducted to select the best route within the established corridor avoiding to tpe greatest possible extent sensitive natural and cultural features and terrain obstacles Alternative corridors are' compared for constructability access and safety A final route is selected within the corridor and the final layout fine-tuned based on constructability access and construction safety 2 71 Clearing Once the route is surveyed the ROW for construction is delimited depending on site-· specific conditions Existing vegetation within the construction ROW is cleared using machetes for small' vegetation and chain saws for trees more than 20 cm in diameter Trees larger than 20 _cm in diameter are cut down to fall within the ROW The majority of cut trees are used for building the right-of-way embankments The stumps are removed using backhoes and bulldozers as will trees smaller than 20 cm in diameter Tree trunks have their branches removed-and are stacked on one side of the roadway in order to retain the soil used for fill No organic waste from this stage in the construction is incinerated 2 72 Leveling The ROW is graded in areas where a leveled surface is necessary for the safe passageway of the equipment- and to reduce the number of vertical pipeline bends In order to minimize the environmental impact generated by clearing the ROW the width and slopes are just wide enough to allow the machinery and special construction equipment to operate and move safely In areas where there is a hillside cut soil movement is minimized by executing a cut which will allow a 15 m wide road to be built on firm land with the remaining 10 m of width filled and contained by the cut vegetation This filled area is used as a support road In areas were the gradient of the ROW exceed 20% road shoe-flies are built for safe access of material and personnel Grading is done with bulldozers and backhoes The excavated material is stacked on one side of the ROW the vegetation cover material and the organic soils are stored separately from the subsoil away from watercourses When required temporary and permanent soil erosion and sedimentation control measures are installed Embankments adjacent to the ROW are built to ensure stability against erosion Surface water drains are also built along the length of the route 2 73 Trenching Trenches are opened using backhoes or trenchers When required the use of explosives is performed in compliance with Peruvian regulations The trench depth complies with ASME standards established for the distance between the top of the pipeline and the ground level from 90 cm to 2 m ·depending on the terrain and the land use Material dug out of the ditch is stockpiled along the ROW on one side of the trench for easy access during backfilling I 17 l '11 2 74 Soil Erosion 'and Control Measures During construction temporary erosion and sediment control measur s lj re implemented These are performed on temporary access roads longitudinal and cross section right-of-way river and road crossing areas where construction is conducted on soils highly susceptible to erosion or unstable and at locations where significan nofr is expected The erosion and sedimentation control measures are summarized in••se ion 6 2 75 Stringing Pipes are transported by truck from' the general storage area to the pipe yards spaced along the ROW where they are stored on temporary supports The pipes are then aligned next to the excavated trench in one continuous line allowing easy access foi- the construction personnel The pipes are placed on the left side of the road on the trench ridge In cut areas pipes are placeq next to the cut leaving a 1 5-m space In locations with steep slopes the pipe is placed in temporary storage locations At river crossings the number of pipes required to cross the river is stored in temporary wo_rkspaces at one or both sides of the river At each lpc tion pipes are securely placed on top of sacks filled with soil At approximately each 500 meters an open space is left in the pipes string to allow fauna and cattle crossing I I I ' ' ' I 2 76 ·Bending Pipe bending is performed on site or at the pipe yards to allow the pipeline to follow the vertical grade changes and the horizontal changes of direction of the route 2 77 Welding After the stringing and bending the pipes are piaced on temporary wooden supports on one side of the ditch The ends of the pipes are carefully aligned and welded by welders qualified under API ¥1erican Petroleum Institute ANSI or ASME specifications The pipes' rows have an 'approximate length of 500 m Welding wastes electrodes wire brushes wire brush glass etc are collected stored and disposed of in accordance with the Project Waste Management Plan see Section 6 ' 2 78 Lower ing The welded pipeline is lifted from its temporary supports by cranes and lowered into the opened ditch Before the pipe is lowered the trench is inspected to make sure that it do es not have any rock or other material that may damage the pipeline or its lining After lowering the pip e into the trench the pipe is inspected to ensure that the anticorrosive coating is not damaged and that the pipe is aligned within the trench 2 79 Backfilling After the pipeline has been placed in the qitch it is covered with the soil removed during excation In case there are large rocks or other material that can damage the pipe a protective layer is placed around the pipe before back-filling the trench The material is compacted with a backhoe A small hump is left to compensate for any settling that may occur in the future When required temporary soil erosion and sedimentation control measures are then installed The removed vegetation separated during excavation is placed on the ROW to help revegetation 2 80 Pressure test and final tie in After completing welding and lowering of the pipe into the trench the pipe is cleaned and measurements are made to verify the pipe diameter A test is performed on the pipeline according to the standards of ASME B3 l 4 and B31 8 to ensure that it withstands the design pressure The tested portions of the pipeline are sealed and filled with air or water Where water is u·sed ventilation inlets are installed at high points and drainage outlets are placed at low points to facilitate filling The length of each test segment is determined by the topography and water availability Rivers are not used if more than 30 percent of their normal flow is required to complete a hydrostatic test or if it compromises water use downstream Any significant pressure loss not attributable to outside factors 18 I I I I •It' dicates a leak in the pipeline Any detected leak is repaired and that segment is retested After completing the test test water may be pumped to the following segment for testing or it is discharged If the test water is going to remain in the pipeline for more than 60 days corro ion control oxygen scavengers and biocide chemicals are added Before disposing ofthe water appropriate tests are carried out to evaluate if it complies with Peruvian regulations In the event that the water quality does not meet the required limits for discharge to•surface water i is placed in an evaporation lagoon · 2 81 Closure and restoration After having successfully tested a segment of the pipeline and backfilling the ditch closure and estoration proceeds This phase involves the collection and removal of construction waste cleanup grading to restore original or engineered land contours restoration and seeding and planting of vegetation to stabilize the restored right-ofway and other work areas revegetation One primary focus of closure and restor tion is to perrnane tly stabilize disturbed soils Backhoes are used to restore the profile of hills on top of the vegetation remaining from the ROW clearing Erosion arid sediment control measures will be implemented including reveg tion and ditch construction Revegetation and access control of the ROW will be completed according to the R vegetation Plan see Section 6 for details 2 82 Fuel for construction machinery is delivered directly to the work sites principally by tank truck from the fuel storage yard or the construction camp Maintenance activities such as oil changes and lubrjcation are carried out on site by specially outfitted trucks 2 3 6 Operation and Maintenance 2 83 The operation of ilie pipelines will involve the continuous monitoring of pipeline conditions via the SCADA 2 84 The right-of-way will be periodically inspected using reconnaissance flights and ground patrols These are intended to inspect the right-of-way for significant erosion that may require mitigation leaks not detected by the leak detection systems vegetation changes which may indicate a leak changes in soil stability along the route pipe lengths exposed due to erosion or water courses operation and calibration of the cathodic protection system use of the right-ofway by unauthorized parties and other conditions which may represent a safety hazard such as excavations or structures or require preventive maintenance or repairs The SCADA system the leak detection systems and the flow control valves will also be inspected with appropriate maintenance and calibration conducted 2 85 Routine maintenance will be primarily limited to the ROW and inspection repair and cleaning of the pipeline Maintenance of the ROW will be ongoing including cutting and trimming the vegetation Revegetation of the ROW will be conducted although large bushes or trees with a diameter larger than 4 centimeters will be periodically removed Trees or bushes with long roots will not be permitted within 1 m of the pipelines since they may damage the pipe block routine patrols or interfere with possible repairs The frequency of vegetation maintenance will depend on actual growth Most of the vegetation maintenance will be completed during ground patrol routine visits Any additional maintenance will be scheduled as required Normally vegetation control will not be required in agricultural areas No herbicides will be used for right-of-way maintenance 19 I I 2 86 I I ·• Each pipeline will be int rnally cleaned periodically pushing a device called a scrapper alsp called pigs to remove accumulated solid material on the pipeline walls The scrapper is a flexible plug the same diameter as the pipeline interior and it is forced through the pipe by p'ress11re from the gas or gas liquids In addition to the scrappers ·used to clean the pipelines a smart scrapper will periodically be used to measure wall thickness· to detect evidence o internal corrosion This device allows repair crews ·to precisely locate pipeline sections that require service 2 4 Distribution Componeht 2 87 The Distribution component consists of the construction and operation of a natural gas distribution system in Lima and Callao The distribution network begins at the City Gate the final -point of the natural gas pipeline and ends at the Terminal Station in Callao I istrict of Ventanilla II 2 88 The distributi9n pipeline network will be buried along roadways public utility corridors and other existing ROWs The network consists of a 62-km long distribution pipeline and a lateral connection of approximately 25 Ian Additionally -compression plants pressure control stations pigging facilities and block V llves will be installed in various parts of Lima and Callao The terminal station will be located in the District ofVentanilla in Callao and will be equipped with pressure control devices that allow for efficient management during emergencies or during emerge cy situations due to over-pressure conditions 2 5 Project Workforce 2 89 During the construction period the Upstream component has employed approximately 1 900 workers ·The construction of the fractionation plant and marine terminal is expected to employ 300 to 600 workers 2 90 For the Downstream component an estimated 6 000 workers will be required during peak construction Approximately 80 percent are from local communities of the Departments of Cusco Jiuancavelica lea and Lima Over 600 workers have been involved in the implementation of the soil erosion control measures prior to the rainy season in 2002 2 6 Project Schedule and Cost 2 91 The Camisea Project consists of an estimated investment of US$1 53 l million dollars This corresponds to approximately US$8 l l million for the Downstream Component approximately US$670 million for the Upstream Component and approximately $US50 million for the Distribution Component 2 92 Project construction began in March 2002 and commercial operation is planned for August 2004 according to the concession contracts As of June 2003 the following construction had been completed on the Downstream component approximately 80% has beep graded for the gas liquids and gas pipelines 57% of the ga s liquids and 40% of the gas pipelines have been trenched and 62% of the gas liquids pipeline and 38% of the gas pipeline has been stringed Welding is 52% advanced for the gas liquids pipeline and 33% for the gas pipeline Finally ' lowering and backfilling is completed for 44% of the gas liquids pipeline and 22% for the gas pipeline 20 11 2 93 According to tlie license agreements the Camisea Project is to be operational by August 2004 As of June 2003 approximately 60 percent of the Downstream component has been completed Specific Uly for the Upsqearn major earth and civil works have been completed at Las Malvinas Well cluster SM-1 'has been completed and the associated flowline to Las Malvinas Ground leariµg has started at the fractionation plant Field work on the principal gas distribution f ciliti s h conµnenced 2 7 Alternative Analysis 2 7 1 Upstream Component 2 94 Gas wells and associated facilities Pluspe rol examined project alternatives for various aspects of the project features in Block 88 In general the objective was to utilize previously cleared areas to the extent feasible and minimize the additional clearing and intrusive activities required for the project Examples of specific decisions to reduce environmental and social impacts taken include 'I I • • • • • Limiting the seispuc survey area only to 765 krn2 in ordei to reduc1 potenti contacts with persons living in the Nahua-Kugapakotj Reserve Use of previously cleared well platforms SM-1 SM-3 CR-1 and CR-3 and the previously cleared flowline ROW between SM-1 and Camisea River Use of directional drilling and thus not require any additional new well platforms areas for the Peruanita and Las Malvinas Camps and Use of previously cleared I Use of the 'existing'Nuevo Mundo Camp Fractionation Plant a'nd Marine Terminal Site Selection 2 95 Pluspetrol initiated the alternative site analysis in 2001 when a number of hydrographic oceanographic and environmental studies were developed An alternative site analysis study and an EIA for a selected site was presented to GOP in August 2002 Based upon a review of these studies IDB recommended the need for improvements in the alternative analysis and the EIA and for a better1process in terms of public participation Pluspetrol modified these studies and variou·s public consultations were held including fourteen consultation meetings between September 2002 and January 2003 In addition GOP held two formal public hearings in lea on January 27 and 28 2003 related to site selection for the fractionation plant and marine terminal see Section 3 3 for details on GOP approval process for EIA 2 96 Based on a specific set of 16 technical and environmental criteria Pluespetrol conducted a survey· along 250 km of the Peruvian Coast from Pisco to Playa Conchan in Lima Initial reconaissance was performed for 14 sites Mar U Punta Nave Playa Sarapampa Playa Centinella El Hondillo El Condor El Silencio Cruz Verde 24 de Junio Playa Camacho La Palmilla Playa Loberia Las Palmitas and Punta Pejerrey The technical and environmental assessment criteria involved various factors such as protection from waves and winds marine bathymetry seabed geology and marine currents Adequate protection from waves and winds was one of the most important criteria for the marine terminal given the restrictions on loading operations and the need to minimize risks during these operations After a screening process of the 14 initial sites 5 sites were selected for more detailed analysis 2 97 The evaluation of the five potential sites consisted of engineering and risk hazard factors and environmental and social factors The engineering and risk hazard analysis evaluated the 21 ' I I ' I I · • p tential sites with a particular emphasis on whether proposed site had characteristics that would be unacceptable in term of the levels of engineering risk hazards required for the plant and terminal The environmental c-onditions considered included land use water quality ocean9graphic conditions depth wave state access to the site access to utilities security and others Environmental conditions were weighted with respect to the· other conditions and racl ed froµ1 most to least important At each site these parameters were classified according to the risk of being impacted A brief summary of the five sites is presented below • Alternative 1 Playa Centinela Playa Centinela Cerro Azul is approximatdy 133 km south of Lima a long the Pan American Highway This site is characterized by a flat surface with gravel material along the shoreline Small hills surround the area and currently a quarry site is being exploited for construction aterial The presence of small islands close to the beach attenuates the action of th_e sea waves and protects the area regardless some form of breakwater would be required Due to the requirement ¢ at the minimum water depth for docking is 12 5 m the distance from the beach to loading point would be approximately 1 500 m • Alterna_tive 2 Playa Pampa Clarita Playa Pampa Clarita San Vicente is approximately 159 km south of Lima along the Pan American Highway The site area has steep slope cliffs and gravel material The shoreline area is open to the sea and 1l1erefore exposed to the direct action of the sea waves A breakwater would be required to make the terminal acceptable Distance to the loading point would be approximately 1 600 m Quality _of seabed sedimynts indicate that construction works would generate significant turbidity • Alternative 3 Playa El Silencio Playa El Silencio Chincha Alta is approximately 190 -km· south of Lima along the Pan American Highway The site presents a flat surface with sandy material and the area is extensive The would require a breakwater structure Access to the site is easy from the highway Distance to the loading point will be approximately 4 700 m for this alternative Quality of seabed sediments also indicate that construction works would generate significant turbidity • Alternative 4 Playa Camacho Playa Camacho in the District of San Clemente is approximately 220 km south of Lima along the Pan American Highway The site is a gentle flat surface with sandy material Access to the site more difficult than to other sites and the distance to the loading poini would be approximately 6 500 m • Alternative 5 Playa Loberia Playa Loberia Paracas Pisco is 250 km south of Lima al ng the Pan American Highway The Paracas National Reserve is located just south of this site The site presents a flat surface with sandy material Access to the site is easy from the Pisco-Paracas paved road Close to the site there are other active terminal ports The site is within the Paracas bay that protects the area from the open sea waves Distance to the loading point would be approximately 2 700 m for this alternative 2 98 Based on the analysis Pluspetrol determined that only two sites were acceptable in terms of engineering risk criteria Playa Loberia and Playa Centinela Playa Centinela however is located in one of the busiest recreati nal areas in Cerro Azul where residents from Lima visit all year around This area is renown for the surfing which contributes heavily to the local tourism based economy The installation of the marine terminal would require some form of breakwater and thus would significantiy impact these current land and sea uses permanently and irreversibly 2 99 Playa Loberia is located between Pisco and Paracas 10 km from the northern limit of the Paracas National Reserve and within the Reserve's buffer zone The Paracas Bay in this area has been impacted due to other activities in the area including commercial fishing companies I 22 li1 For example there are odors from the fish mills water effluents are· discharged in the ocean with limited treatrneqt and used scallop and gastropod shells are discarded all along the area In addition thyre are other activities within area and within the buffer zone of the Reserve defined as north· tS the Pisco Riv r and east to the Pan American Highway such as a petroleum produ ct foJading installation buoy system with underground pipe and other industrial activities 0' this l I I • 2 100 Pluspetrol's reviewed the legal aspects and concluded at there are no impediments for the installation of industrial activities'in the buffer zone of the Paracas National Reserve provided that the appropriate measures are in place to mitigate all and each potential negative environmental impact as established in the Peruvian legislation that a llows for the creation of buffer zones· for protected areas It was also based on a review of the existing management plan for the Paracas National Reserve In relation to designation of the Paracas National Reserve under the Ramsar Convention4 of which Peru is a signatory the site is not inside the Re erve put within its buffer zone where there are no legal restrictions In addition the convention specifically recognizes the exclusive sovereign rights of the signatory countries in whose territory the wetland is situated and require that· each signatory country formulate and implement their planning so as to promote the conservation of the area included in the Ramsar Convention and as far as possible the wise use of wetlands their territory This concept of the necessary prctectiqn should be reflected in the management plan for the Reserve and t4e associated definition and aspects related to the buffer zone 2 101 Pluspetrol selected thei Playa Loberia site given that the site would have less environmental and social impacts than Pl ya Centinela Pluspetrol has developed an EIA for this site which was submitted to the GOP for review On April 2 2003 INRENA approved the proposed site subject to the subsequent presentation of additional studies On Apnl 4 MEM DGAA issued the conditioned Permit Resolucion Directoral 173-2003-EMJDGAA approving the on-shore facilities Fractionation plant 'but conditioning the approval of the marine terminal facilities to the subsequent presentation of a number of additional studies see Section 3 3 for details 2 102 Other environmental and social benefits will originate from the mitigation and compensation measur s that be implemented or supported by Pluspetrol associated with the installation of the· fractionation plant and marine terminal in Pisco Among these are financing for the Master Plan for the Paracas Natic mal Reserve implementation of environmental education programs support to develop adequate waste management and wastewater treatment and to improve the environmental and social conditions in the Bay of Paracas and of the artisan fisheries · 0 will Marine Terminal Design 2 103 · Based upon comments received during public consultations related to the marine terminal an alternative to the berth and docking facilities was examined The original design consisted of a pier structure Subsequently in order to reduce environmental and social impacts e g visual• impacts on the landscape and coastline potential hindrance to the navigation of local fishing 4 The Convention on Wetlands oflnternational Importance especially as Waterfowl Habitat Ramsar Convention was adopted in Ramsar Iran in 1971 and came into force in 1975 23 'J I I I b ats a new alternative design was proposed consis ing of a submarine pipe to an offshore loading platform I I 2 7 2 Downstream Component ' 2 104 Main Corridor Route Selection Two main routes corridors were initially evaluated a north route which would go from Las Malvinas and directly to Lima and a south route which would g·o from Las Malvinas to Pisco and up to Lima The South Route was selected due to cost commercial opportunities envjronmental health and safety logistical and onstruction considerations · 2 105 II The original route in the rainforest section that was used as the basis of the call for tenders for the License Agreement was along the right bank of the Urubamba River passing by the Pongo de Mainique Based upon the EIA prepared by TGP ·the Center for the Development of Indigenous Peoples of the Amazon CEDIA proposed an alternative 156 km-long vari tion to a section of th route 2 106 Alternative cutes for the Downstream component were assessed based on physical ecological and socio-economic criteria such as minimization of s9cial and cultural impacts maximi_zation of pipeline safety and reliability avoiding features like steep gradients unstable terrain and active creeks minimization of impacts on important or fragile· habitats primary forest residual forest and protected natural areas and seeking routes that cross areas with greater human intervention avo1dance of populated areas areas with isolated or native populations urban areas or areas of urban development or areas containing· important urban infrastructure reduction of the number of river crossings avoidance of areas where there is a potential for I archaeological finds and ma xnnization of existing access roads to avoid the construction of new accesses 2 107 Based on consultation with the local communities and authorities and due to the area's importance to the Machiguenga culture the route was changed to the left bank of the Urubarnba River The revised·left bank route Cumpirosiato route crosses the southeast end of the former _Apurimac Reserve Zone 2 108 The project design was also altered from locating the pipeline ROW in the rainforest section from the lower parts of the valleys to the upper portion valley peaks in order to reduce potential access along the ROW · 2 109 During construction in 2002 four additional alternative routings at selected sites were implemented i a 36 8 km Pacobamba alternative route through secondary forest and rural communities was designed to avoid the primary forests between km 156 178 and i92 225 in the Chunchubamba river watershed ii Aendoshiari alternative approximately 15 km long proposed to avoid native community and minimize impacts on forest iii Pisco River alternative approximately 53 km long to reduce construction impacts and iv Canete alternative approximately 19 5 km long to avoid drainage systems along the coast 2 7 3 Distribution Component 2 11 0 For the Distribution component which is mainly in the urban areas of Lima and Callao alternative routes were studied taking in consideration a number of applicable criteria such as residential and commercial density existence of informal residences and commerce traffic 24 I l I flows river crossings density of potential users an 'interference with public services and buildings among others ' 2 111 Two flternatives were studied Alternative I was to route the· pipeline mainly along main streets through urban areas densely populated and where there is no-need to build new access routes Alternative 2 was to route the pipeline mairily along the low areas of the inountairis where informal populations have established and where access roads are insufficient In some portions both alternatives follow the same route and they both initiate at the City gate in Lurin and end at the terminal station in Ventanilla Callao Alternative I was selected based on the fact that although it would have greater environmental iJ npacts during construction all of which could be adequately mitigated it would have more benefits during operations given the number of potential users Alternative 2 would have greater social impacts during construction resettlement of iIµormal dwellers and less p9sitive impacts during oper tions 3 0 INSTITUTIONAL AND LEGAL• FRAMEWORK 3 1 Institutional 3 1 1 Energy 3 1 The Ministry of Energy and Mines Ministerio de Energia y Minas - MEM is the competent authority in enviionrnental matters in the energy and mines sector 3 2 The General Directorate of Hydrocarbons Direccion General de Hidrocarburos - DGH within the MEM · is responsiple for the hydrocarbon sub-sector The DGH is responsible for the implementation and fulfillment of the general hydrocarbon law and regulations regarding the installation and operation activities for exploration and exploitation of surface ·and subsurface storage transportation and commercialization of hydrocarbons 3 1 2 Environment 3 3 The MEM Directorate of Environmental Affairs Direccion General de Asuntos Ambientales - DGAA is responsible for regulating promoting and advising on environmental matters in the energy sector and for evaluating and approving the Environmental Impact Assessment EIA and regulating the assessments of environmental and social impacts derived from energy sector activities The DGAA is also responsible for establishing preventive and mitigation measures to control impacts and for evaluating incidents of non-compliance of sector regulations and proposing adequate and pertinent sanctions 3 4 The Supervising Body for Investment in Energy OSINERG Organismo Supervisor de la l'nversion en Energia was established by Law N° 26734 96-12-31 as the entity responsible for monitoring the legal and technical aspects of hydrocarbon activities in Peru as well as compliance with legal and technical regulations governing the protection and conservation of the environment while developing hydrocarbon activities OSINERG is an autonomous entity of the Ministry of Energy and Mines General resolution S D N° 054-2001-PCM states that O INERG has the authority to supervise sanction and control entities natural or legal persons performing activities related to the hydrocarbon sub sector to assure the adequate conservation of the environment Art 1 All entities in the transportation storage distribution refining and commercialization of hydrocarbons must supply OSINERG with 25 111 pertinent technical and economic information covering the activities being developed OSINERG is the cori ipetent authority in imposing administrative sanctions in the case of noncompliance with national hydrocarbon requirements 3 5 The National Envjromnental Council Consejo Nacional del Ambiente - CONAM created by Law N° 26410 dat ed 94-12-22 is the body that oversees Peruvian envir mnental policy and is responsible among other functions for establisl ring general criteria for the quality of the environment coordinating the perrpissible limits for environmental protection and establishing the general criteria for drawing up environmental impact studies 3 6 In November 2002 based upon the institutional framework required for the IDB public sector loan for the institutional strengthening of the GOP for the Camisea Project GOP created the GTCI - Grupo Tecnico de Coordinacion Jnterinstitucional de Camisea as the interinstitutional coordination gency for the Camisea roject The GTCI comprises the following governmental agencies involved in the supervision and monitoring of the Camisea Project MEM DGAA and DGH INRENA OSINERG National Institute qf Culture INC INADE General Direction of Environmental Health Mini stry of Health DIGESA MINSA Ministry of Agriculture Land· Titling Proiram PETT-Programa Especial de Titulacion de Tierras Comision de Pueblos Andinos y Amazonicos Defensoria del Pueblo CONAM DICAPI Ministeno de Defensa and Ministry of Transportation DGC Ministerio de · Transporte 3 7 The specific objectives of the GTCI are to i coordinate the supervision monitoring and enforcement of 'environmental and social requirements for the Camisea Project that are performed by the different institutions that comprise the GTCI and ii contribute to promote the integrated actions of the GTCI governmental institutions in the areas of influence of the Project GTCI is also the executing agency for the IDB institutional strengthening public sector loan 3 8 The Ministry of Agriculture Ministerio de Agricultura is the competent authority that establishes and enforces the conservation of natural resources water soil flora and fauna through the Natural Institute ofNatural Resources Jnstituto Nacional de Recursos Naturales - INRENA INRENA is the ultimate authority in charge of protected areas and natural resources management and is responsible for managing and controlling the rational and integral use of renewable natural resources and their surrounding environment In accordance with S D N° 056-97-PCM INRENA i s required to give a technical opinion before the approval of the EIA for any activities that modify the natural condition of renewable natural resources Also INRENA should in the case of works to be developed inside protected areas emit a favorable technical opinion· before DGAA MEM can approve this work 3 9 The Ministry of Health through its General Directorate of Environmental Health Direccion General de Salud Ambiental - DIGESA under the General Health Law N°26842 is the competent authority that enforces preventative and controlling measures to prevent environmental contamination when this means a risk or hazard to human health issues sanitary regulations that regulate the discharge of waste or contaminating substances in the water air or soil and regulations related to the qualification of hazardous substances and products conditions and limits of toxicity and hazards and other aspects required to control the risks and prevent the damages that these substances and products can cause to human health I • I 26 I 3' 10 I I ·w' Tue General Coastgu rd and Port Directorate Di'recci6n General de Capitanias y Guardacostas - DICAPn is the national marine authority that regulates authorizes ahd supervises activities in n -tional navigable waters DICAPI coordinates the National Contipgency Plan that controls and prevents the contamination of marine resources and navigable continental waters from ships ports and the loading and unloading of hydrocarbon activities 3 1 3 Health and Safety 3 11 The Ministry of Health through its General Directorate of Env ironmental Health Direcci6n General de Salud Ambiental - DIGESA under the General Health Law N°26842 is the competent authority that enforces the necessary measures to minimize and control environmental health risks f 3 1 4 Indigenous Peoples 3 12 The Technical Secretariat of CONAPA Secretaria Tecnica de CONAPA Ministerio de la Presidencia is responsible of promoting coordinating managing supervising and evaluating the policies plans programs and projects for the dewlopment of rural and native communities by also respecting ' their ethnic and cultural identity and their ·organization methods 3 1 5 Cultural' Issues 3 13 The National Institute of Culture Jnstituto Nacional de Cultura - INC is responsibl for the preservation of cultural heritage The INC authorizes whether or not a project can affect archeological sites In coordination with the regional authorities the INC is also responsi_ble for the restoration and development of archeological sites 3 2 Legal 3 2 1 Energy 3 14 The Hydrocarbon Law Ley Organica de Hidrocarburos No 26221 dated August 20 1993 is the basic regulation governing hydrocarbon activities in Peru The law states that all necessary legal rights of way shall be established for natural gas exploration exploitation pipelines and distribution activities 3 15 Accordingly TGP and Pluspetrol developed a program to enable the identification of all affected people families and or communities and established a negotiating mechanism providing for the appropriate understanding and agreement among the parties Art 79 E D N° 056-93-EM without resorting to the participation of the country's law enforcement authorities or Appraisal Technical Team Art 85 E D N°056-93-EM Arti cle 87 of the law establishes that all hydrocarbon activities must protect the environment in accordance with the requirements stipulated in the Environmental Protection Regulations In case of noncqmpliance the MEM will determine the pertinent sanctions including the termination of the respective contract 27 Lj 3 16 The Regulation's for the Transport of Hydrocarbons through Pipelines - S D N° 041-99-EM 09-15-99 establisnps the specific provisions concerning the granting of concessions for the transport of hydrocarbons setting tariffs ' safety regulations environmental protection regulations the coqipetent authority and monitoring It establishes types of easements requirements for requesting easements the granting of easements compensation to proprietors the powers of the _Ministry of Energy and Mines rights inherent in easements and the expiry thereof The appen es establish the safety re lations for the transport of hydrocarbons through pipelines covering the design construction operation and maintenance and abandonment of transport systems as well as for the pr tection of personnel the public and the transport system 3 l7 The Safety Regulations for the Transport of Hydrocarbons - S D N° '026-94-EM 05-10-94 contain the safety regulations for the transport of hydrocarbons by road water and air Therefore concessionaire must submit to OSINE G a safety manual for the transport system and a contingency plan with which their employees must be familiar 3 2 2 Environmental 3 18 ' The Environment and Natural Resources Code - D L N°613 - establishes the general norms relative to the protection and conse ation of the environment and its resources Article 73 o the Code also states that the exploitation of energy its infrastructure transport transformation distr bution storage and final use must be carried out without contaminating the soil water or air • Per Article 9 the EIA must include a description of the activity along with the direct and indirect impacts environmental and social impacts foreseen in the short to long-terrri ' 3 19 The Environmental Protection Regulations Reglamento para la Protecci6n Ambiental in the Hydrocarbon Sector given by Supreme Decree No 046-93-EM dated November 12 1993 establishes the requirements that shall be taken for the construction of gas pipelines Article 46 establishes specific norms for the transportation and storage of hydrocarbons 3 20 The Forestry d Woodland Fauna Act- Law N° 27308 2000-07-16 is intended to regulate and monitor the sustainable use and conservation of Peru's forest resources and woodland fauna making the use of such resources compatible with the progressive valuation of forest environmental services in harmony with the social economic and environmental interests of the nation It establishes that' the holders of contracts for petroleum operations that operate within forests or forest areas require authorization from INRENA to clear such areas in accordance with the provisions of its regulations Article 17 3 21 The Water Resources Act and the Water Code regulates the use and quality of this resource These legal documents state that no one may alter the regime nature or quality of water without the corresponding authorization and under no circumstances if this prejudices public health or natural resources The use of water whether for generating energy or for industrial or mining uses etc is granted through permits authorizations and licenses For the use of surface water in accordance with Article 120 of S D N° 0048-91-AG which approves the rules for the Agricultural Sector Investment Promotion Act an authorization must be issued by the Technical Manager of the Irrigation District For the discharge of treated water the Water Resources Act establishes that authorization must be issued by the General Direction of Environmental Health Direcci6n General de Salud Ambiental - DIGESA 28 I 1 3 22 '' 3 23 The Natural Protected Areas Law Ley de Areas Na rales Protegidas N° 26834 dated July 4 1997 defines Natural Protected Areas Areas Natura es Protegidas - ANP on land or at sea that have been recognized and declared as such and are intended for the conservation of Bi'ological ·diversity and other cultural landscape and scientific values as well as contributions to the sustainable development of the country Article l · The Supreme Decree N° 1281-75-AG of 25 September 1975 created the Paracas National Reserve encompassing 827 450 acres 335 000 hectares of Peru's sduthem Pacific coast 166 miles 265 kilometers south of the capital city of Lima Paracas is the only protec ed coastal- · marine system in Peru and one of the most biologically productive marine areas in the world serving as a major food source for fish birds and marine mammals The reserve also contains nearly 100 archeological sites The Paracas National Reserve Master Plan was approved in December 1980 and revised in March 1996 The Master Plan defines seven different categories of zones within the Reserve plus the Reserve's buffer zone A number of restrictions to tourism and commercial activities are established for the seven zones within the Reserve but none for the buffer zone The buffer zone for the Paracas National Reserve is limited to the North by thei south margin of the Pisco River to the East by the Panamericana Sur Road Santa Cruz to the West by the Pacific Ocean and to the South by the locality Punta Lomitas 3 2 3 Indigenous Peoples and Cultural Resources 3 24 The Native Coll Il1unities Law Ley de Comunidades Nativas D Leg No 22175 and its regulatory requirements approved by Executive Decree No 002-79-AA establishes the agricultural structure of the rainforest and highland rainforest regions and the land tenure system for the integral development of these regions and its habitants The law also acknowledges ancestral rights·over areas currently occupied by the communities 3 25 The International Labor Organization ILO Convention 169 concerning Indigenous and Tribal Peoples in Independent Countries ratified by the Congress of Peru on January 17 1994 by Resolution N° 26253 establishes that the indigenous peoples shall participate in the formulation implementation and evaluation of plans and programs for national and regional development which may affect them directly The Convention states that in cases in which the State retains the ownership of mineral or sub-sµrface resources or rights to other resources pertaining to lands governments shall establish or maintain procedures through which they shall consult these peoples with a view to ascertaining whether and to what degree their interests would be prejudiced before undertaking or permitting any programs for the exploration or exploitation of such resources pertaining to their lands The peoples concerned shall wherever possible participate in the benefits of such activities and shall re eive fair compensation for any damages which they may sustain as a result of such activities 3 26 The General Law for the Protection of the Nation's Cultural Heritage Ley General de Amparo al Patrimonio Cultural de la Nacion N° 24047 01-05-85 amended by laws N° 24193 06-06-85 and N° 25666 06-27-92 protects and recognizes as cultural heritage archeological and or historical sites Pursuant to Archeological Investigation Regulations Reglamento de lnvestigaciones Arqueol6gica created by S R N° 004-2000-ED 01-242000 TGP is required to obtain a Certificate of Absence of Archeological Remains Certificado de lnexistencia de Restos Arqueol6gicos - CIRA from the Institute of National Culture The CIRA requires an Archeological Evaluation Report containing the results of fieldwork conducted within the gas pipeline corridor and adjacent areas used by the project 29 I I I 3 2 4 Health and Safety 3 27 The General Health Act Law N° 26842 20-07-97 establishes that it is in the public interest to prote9 1 health as a fundamental right Article 35 of the Hydrocarbon Law No 26221 establishes that the consortium shall protect and secure the workers' health during the construction and operation of the pipelines It also establishes that hydrocarbon-activities shall be performed according to generally accepted international hydrocarbon industrial safety procedures 3 2 5 The EIA Process 3 28' The environmental licensing process for hydrocarbon sector projects developed in Peru consists of under S D N° 04 6-93-EM 93-11-12 of the Regulation for the Protection of the Environment during Hydrocarbon Activities modified by the S D N° 09-95-EM 95-05-13 the submission of an environmental impact study EIS or EIA or a preliminary environmental impact study PEIS by a qualified ompany under the Bureau of Environmental Affairs of the Ministry of Energy and Mines prior to the beginning or extension of hydrocarbon activities 3 29' Supreme Decree N° 003-2000-EM states that all environmental impact studies referred to in Article 10 of the Regulation for' the Protection of the Environment during Hydrocarbons Activities - S D N° 064-93-EM must include a social impii ct assessment SIA and defines the content of th SIA a socio-economic base line potential impacts on social economic and health aspects that may affect native or rural communities within the project area and the measures to be adopted to prevent minimize or eliminate these impacts 3 30 Supreme Decree N° 053-99 EM establishes a positive administrative silence if the DGAA has not reached a pronouncement regarding the EIA and SIA subsequent to 90 calendar days since their presentation In accordance with S D N° 056-97-PCM INRENA is required to give a technical opinion before approval of the EIA for any activities that modify the natural condition of renewable natural resources such as water soil flora and fauna S D N° 061-97PCM gives INRENA a period of 20 business days in which to issue its technical opinion understanding that silence on the part of the authorities is taken to be positive Additionally because the right-of-way crosses part of the Apurimac Reserved Zone ZRA the project requfres authorization to enter that zone 3 31 Ministerial Resolution N°728-99-EMNMM published 1999-12-30 approved the Regulation Governing Citizens Participation in the Approval Process for Environmental Studies submitted to the Ministry of Energy and Mines This regulation was also taken into account in the elaboration process of the EIA Ministerial Resolution N° 596-2002-EM DM published 200312-20 approve the Regulation of Consultation and Civic Participation in the Procedure of Approval of the EIAs contributing significant changes to the regulation approved in the ministerial resolution N° 728-99-EMNMM These changes require workshops with stakeholders prior to EIA submittal increase of the advance notice time of the public hearing increase the review period so that the public can present their observations after the public hearing and establishes new requirements to carry out the public hearing 3 32 DGAA Ministerial Resolution 010-2001-EM DGAA has approved a Community Relations I Guide which establishes the content requirements and framework for consultation with the project stakeholders The Guide also refers to the issue of corporate ocial responsibility a requirement that must be developed and implemented by the project companies 30 Ip 3 3 Other Require ents 3 33 In addition to meeting the applicable Peruvian environmental requirements indicated above the Upstream and Downstream Components have stated that they would comply with other more stringent standard including those in the World Bank Pollution Prevention and Abatement Handbook July 1998 ' 3 34 Tables 3-1 to 3-5 provide a list of air water and noise standards for the Camisea Project 3 4 Project Co pliance Status 3 4 1 Environmental Impact Assessment and Approvals 3 35 Prior to initiating const ction all three components of the Camisea Project prepared and disclosed a specific Environmental Impact Assessment EIA which included -a Social Environmental Assessment5 and an Environmen l and s·ocial Management Plan 3 36 Two principal EIAs were devel ped and approved for the Upstream component one for the gas exploration and associated facilities in Block 88 and one for the Fractionation Plant and marine terminal in Pisco The EIA for the gas exploration and associated activities in Block 88 and at Las Malvinas was submitted on August 17 2001 following extensive consultation with local communities see Section 7 for details on public consultation activities conducted as part of the EIA and subsequently Subsequent to the EIA being available to the public three public hearings were held MEM issued the approval of the EIA on December 17 2001 An additional EIA was developed for building of docks in Las Malvinas and was approved in August 2001 3 37 The EIA for the Fractionation Plant and Marine Terminal in Playa Loberia Pisco was submitted on August 1 2002 Based on the review of this study IDB recommended the development ·o an expanded more complete alternative analysis and a public consultation process On Noveml for 8 an alternative site analysis was submitted This document supported the selection of the Pisco site among 14 others that were studied see Section 2 7 for details Upon observations received from INRENA DGAA IDB and other stakeholders modifications were made to the original design substituting the proposed berth for a submarine pipe A revised EIA addressing 'the ornments made by INRENA to the alternative site analysis and incorporating the new submarine pipe was re-submitted on November 19 2002 Fourteen consultation meetings were held between September 2002 and January 2003 in addition to the 1O previously held including three as part of the IDB public consultation process held in August 2002 where the site location was specifically discussed Addi onally GOP held two public hearings in lea on January 27 and 28 2003 Pluspetrol held another fourteen additional consultation meetings between February and April 2003 See Section 7 for details on all public consultation activities On March 28 2003 Pluspetrol requested that the EIA be approved in two separate stages - one for the fractionation plant and the other for the marine terminal The rationale was that although both components are intrinsically integrated during operations during construction each would affect different ecosystems and require studies of different ' 5 A participatory rural app aisal methodology was used for the Social Impact Assessment 31 I I 'I ••ti atures MEM DGAA greed that the information provided by Pluspetrol in relation to the terrestrial ecosystems to be affected by the fractionation plant was sufficient to grant the approval of the EIA and the environmental permit for this component only whereas more infonµation was required in regard to the marine ecO'systems and the submarine pipe and· loading facilities altogether known as marine terminal On April 2 20·03 INRENA approved the proposed site subject to the subsequent presentation of additional studies On April MEM DGAA issued the conditioned Permit Resoluci6n Directoral 173-2003-EM DGAA approving the on-shore facilities Fractionation plant l mt conditioning the approval of the marine terminal facilities to the subsequent presentation of a number of additional studies 4 3 38 I Among the additional studies that were required and have been submitted are mathematical modeling of currents and sediment dispersion due to dredging and spills of liquid during loading operations mitigation measures for marine installations procedures for chemical substances management landscape study for the area surrounding the fractionation plant to mitigate the visual impacts study for the extraction of underground water and the corresponding mitigation measure proposed techno1ogy and construction strategy as to mttigate the negative impacts of the construction of the submarine pipe and ensure the protection of the marine environment a detailed cartography of the area of influence of the fractionation plant an updated oceanographic study focusing on' marine currents and waves in the area an ecologicaJ study addressing the marine ecosystem the seabed ecosystem the costal-marine wetlands' ecosystem and the endemic and 'migratory birds ecosystems In addition prior to starting operations Pluspetrol must present to MEM DGAA the detailed Continge cy Plan for operations which must include the etailed navigation routes of the vessels that will use the loading facilities and a study of the direct and indirect induced impacts of the project including both the fractionation plant and the marine terminal 3 39 In addition MEM DGAA requested i an environmental insurance or equivalent finam ial instrument to ensure prompt rehabilitation of any negative impact on the ecological diversity' and physicai integrity of the Paracas National Reserve and its buffer zone ip cluding impacts to third parties and ii compliance with all the corporate commitments signed with INRENA by Pluspetrol including Pluspetrol's transfer to INRENA the use of the 216 ha ofland adjacent to the fra tionation plant that will not be occupied by the industrial facility 3 40 The EIA for the Downstream component was developed using a participatory rural appraisal methodology for the Social Impact Assessment and was submitted on September 24 2001 see Section 7 for details on all public consultation activities prior to and subsequent of the EIA Following four public hearings MEM issued the approval on March 18 2002 In addition to the main route and corresponding EIA four alternative routings at selected sites were studied and the corresponding EIAs were developed and approved i ii iii iv Aendoshiari Alternative proposed to avoid a Native Community and minimize impacts on un-impacted forests is approximately 15 km long and was approved on July 23 2003 ' Pacobamba Alternative approximately 36 8 km-long through secondary forest and rural communities was designed to avoid the primary forests between km 156 178 and 192 225 in the Chunchubamba river watershed approved December 3 2002 Pisco River Alternative designed to minimize construction impact is 52 73 km long and was approved on December 12 2002 and Cafiete Alternative designed to avoid a complex drainage system built by the Ministry of Agriculture is 19 5 km long and was approved on April 14 2003 32 l 1 3 41 Five additional EIAs were developed and approved for specific infra-structure components I i ii iii iv v An EIA for the construction' of two loading clocks located on the right banks of the Urubarn a River An EIA for the worker c ps An EU for the transportation of equipment along the Paratori segment and the improvement of the Alto Itariato access road An EIA Obras-Complernentflrlas and An EIA Cruce AereoI Rio Cornerciato 3 42 Additionally ' an EIA for tbe deviation towards Playa Loberia was sub tted in April 2003 and is still awaiting approval 3 43 The EIA for the Distribution component also includes a social impact assessment and was approved in July 2002 Subsequently two alternative routes and 9orresponding EIAs were developed The first route was approved in November 2002 and avoids the historic areas of the center of Lima and ·the Pachacarnac sanctuary the second route still under review by the MEM avoids crossing Ventanilla district where uncontrolled settlements have developed thus avoiding the social impacts associated with that crossing construction has not started in this · · section yet 3 4 2 Permits and Authorizations 3 44 A list of ·Permits and authorization obtained for tlie development of the Camisea Project are listed in Tables 3-6 and 3-7 4 0 ENVIRONMENTAL AND SOCIAL CONDITIONS 4 1 This chapter· presents an overview of the main environmental and social conditions present in the direct and·in diret't area of influence of the Camisea Project The definition of the direct and indirect areas of influence of the Project during construction activities vary according to the geographic location of each Component as defined below 4 2 The direct area of influence for the Upstream Component facilities in Block 88 and Las Malvinas will include the immediate areas around the four platforms San Martin 1 and 3 and Cashiriari 1 and 3 the seismic lines the area around each of the 66 helipads and the flowline right-of-way ROW corridor between the wells and the Las Malvinas Plant and the facilities at Las Malvinas compression plant pump station 1 an airfield and dock For the fractionation plant and the marine terminal in Playa Loberia Pisco the direct area of influence will be the immediate urban coastal and marine area adjacent to the facilities The direct area of influence for the construction of the submarine pipeline was defined as an area up to 1 000 m from each side of the pipeline and from its end at the loading unloading facility The indirect area involves all the adjacent area in the Paracas Bay 4 3 The indirect area of influence of the Upstream Component extends to areas of the Lower and Upper Urubamba River and Camisea River watersheds in the rainforest sector This includes areas of contacted native communities located in the Lower Uru bamba River downstream 33 I I from Nuevo Mundo tow rds Bufeo Pozo and Nueva Union and the lands reserved by the state in benefit of the Nahua-Kugapakori '4 4 During 11 1 • • 11 construction of the pipeline and associated facilities Downstream Component the direct area of influence is within the 3-kilometer corridor of the pipeline route The actual pipeline ROW 20 to 25 meters on average has been cleared and the pipes set in a trench The supporting equipment staging areas worker camp facilities and other infrastructure associated with the pipeline construction are limited to this corridor The indirect area of influence extends to remote areas of the Lower and Upper Urubamba River and the Machiguenga Communal Reserve MCR and native and non-native communities in the Upper Urubamba River The I indirect area of influence in the highland and coastal sectors are not as extensive as in the rainforest sector and will be limited to the peasant communities and urban areas closer to the ROW because of their state of development 4 5 Finally for the Distribution component the direct area of influence was estimated as a 100meter corridor along the pipeline network 50 meters at each side of the pipe The area of indirect influence was estimated as encompassing all neighborhoods of Lima and Callao that will be crossed by the gas distribution network · 4 1 Environmental 4 6 The Camisea Project extends over a large and sensitive area of considerable variety in terms of geography climate flora and fauna as well as of socio-cultural and economic backgrounds Toe direct and lljldirect area of influence of the Project includes three main ecosystems i the Lower and Upper Urubamba region of the Peruvian Amazon rainforest ii the low and high valleys of the Andean Mountainous range highlands and iii the rural and urban low-lying desert areas of the coastal segment coast 4 7 The Upstream Component comprises the San Martin and Cashiriari gas fields in Block 88 and the fractionation plant and marine terminal located in the buffer zone of the Par tcas National Reserve in the Province of Pisco The area of the gas reserves Block 88 is located in the rainforest of the Lower Urubamba valley in the Amazon Basin 430 km east of Peru's capital Lima between the internationally recognized Mailll National Park to the northeast and the former Apurimac Reserved Zone ZRA to the southwest It is recognized as one of the most important global biodiversity hotspots because of its biological richness high number of endemic species and the presence of threatened species 4 8 The pipelines of the Downstream Component extend over the three ecosystems described above Each span of the pipeline right-of-way ROW is defined by kilometer post kp as follows The rainforest span of the ROW begins on the banks of the Lower Urubamba River at the Las Malvinas Plant Upstream Component in the District ofEcharate of the southeastern rainforest region of northern Cusco kp Oto kp 182 • Toe highlands span of the ROW crosses over the Andean mountain range for a distance of 273 kilometers through the Departments of Ayacucho and Huancav lica This span reaches elevations of almost 5 000 masl meters above sea level and covers from kp 182 to kp 455 • The coastal span begins on the western flank of the Andes at approximately 2 000 masl and traverses desert topography through the Departments of Ica and Lima The NGL • 34 I I I I 1 ' pipeline will run for approximately 95 km to the fractionation plant and marine terminal kp 455 to kp 550 which are proposed to be located near Pisco in the buffer fone of the Paracas National Reserve The NG pipeline route will run north through arid and semiarid c9astal desert across dry and irrigated farmlands parallel to the coast until reaching the City Gate in Lima kp 550 to kp 715 · 4 9 The Distribution Component extends from the City Gate in the-District of Lurin where the pipeline of the Downstream Component ends for 62 km through urban coastal areas to the Ventanilla District north of the city of Lima 4 1 1 Rainforest 4 10' Of the entire Camisea Project the two gas fields Block 88 and 27% of the pipeline OW are located within the rainforest The rainforest is the largest area of land in terms of patural ecosystems and land use in Peru 4 11 Climate In general the clhnate of the Peruvian rainforest is tropical with high temperatures ·all year round reaching maximums of 35° C Rainfall is divided into two distinct seasons a dry season £ram April to November and a rainy season from December to March approximately Within the rainforest climatic characteristics vary as described belpw ' • • • 4 12 6 Lower rainforest 'Climate The Lower Urubamba from Kirigueti to el Pongo de Mainique is characterized by its low altitude less than 500 to 600 mas and has an average annual temperature of about 24 5° C Rainfall is in the range of 2 000 to 3 000 mm a year Upper rainforest climate is found above 500 to 600 masl and extends to between 2 200 to 2 500 mas Air masses from the Atlantic reach the low rainforest and are forced upwards into the upper rainforest by the presence of the Andes This ascent cools the air6 causing high condensation cloud formation and subsequent heavy rain The high rainforest above 1 800 mas is the region of Peru that receives the highest levels of precipitation exceedir tg 4 000 mm The production and the area through which the flowlines will pass between the platforms and Las Malvinas have a tropical upper rainforest climate Highland rainforest climate is found above an altitude of 2 200 to 2 500 masl and is characterized as a strip of rainforest on the Andean mountain range This area known as the rainfo est boundary forms the upper limit of the Amazon rainforest and is also the upper limit of the high rainforest rainfall The lower temperatures of the rainforest boundary - also known as cloud forest - cause the climate to be milder than in the upper rainforest Although no meteorological records exist for this area rainfall is estimated to be similar or slightly less than that of the upper rainforest 4 000 mm a y or less The rainforest boundary rises to 3 200 to 3 600 masl and temperatures are estimated at 10° C lower than in the low rainforest The prevailing winds throughout the year are generally calm 2 0 ms 1 and predominantly from the Southeast South and East However towards the end of the year the winds of the South known as surazos can cause local temperatures to drop between 10 'and 15° C They are caused by waves of cold air preceding the anticyclone of the South Atlantic which The high areas near the tributaries of the Urubamba River have temperature drops to -14° C 5 11 notoriously inf1uence daily absolute minimum temperatures and can reach speeds of up to· 14 ms- 1 • 4 13 Air Quality a d Noise Levels Air' quality in the rainforest has largely been unaffected by anthropogenic degradatio_n because until recently difficult access to these remote forest areas has protected it from _col nizati Jn Nonetheless baseline conditions were established for the EIA through a amplmg and analysis process ' 4 14 For the Upstream component ai'r samples were taken· from nine points located in different areas of Block 88 along the corridor considered for development as part of the Upstream Component Las Malvinas 2 San Martin 1 San MartID 3 Cashiriari 1 Cashiriari 3 Camisea Segakiato Chocoriari and Marankiato The objective of'the air samples was to determine a baseline of basic parameters before the construction and operations Air samples were tested for CO NOx SO2 hydrocarbons and volatile organic compounds VOCs at 1 5 m above ground level The' results of the analyzed samples were below national air quality standards' · 4 15 For the Downstream component air quality and noise monitoring points were installed along the pipeline corridor Five air quality and twelve noise monitoring stations were located on -the basis of the future location of the pumping stations logistic campsites and semi-populated areas near construction and operation activities Las Malvinas Alto Shimaa Kepashiato Villa Quintiarina and Kiteni in Cusco Air quality analysis results obtained were below the limits of national air quality ·srandards Noise levels tested slightly above limits established by the World Health Qrganization WHO for daytime hours The main sources of noise in the region come from the local fauna 4 16 Geology and Geomorphology The area traversed by the Downstream Component in the rainforest span has three major structural elements i the western Andean mountain range characterized by a very irregular and rough mountainous relief ii the sub-Andean strip characterized by a lower topography consisting of an alignment of hills that belong to the westefI Andean spurs and iii the Amazonian plains formed by a depressed and softly rolling topography f31ock 88 and the flowline areas are characterized by a deep bedrock formation 1 000 to 1 500 m in the area of the flowlines and over 1 500 m in Block 88 The geologic formations in the region are predominantly sandy or clayey deposit d during the Neoproterozoic period affected by several tectonic events The region is one of moderate seismic risk The plains are stable areas of medium to high terraces with little risk of flooding 4 17 The Downstream Component cro ses diverse terrains and landscapes 3 3 % of the pipeline route crosses through gentles slopes in highly stable areas 20 3% of the route crosses moderately stable to potentially unstable areas with a low possibility for geodynamic movement 30% of the route crosses unstable areas suffering from different levels of environmental deterioration including physical risk and 46 7% of the route crosses through areas of the rainforest considered to be highly unstable due to the rugged terrain and irregular rock strata 4 18 Sojls Soils in the rainforest region are of alluvial origin and vary in composition according to their age and flooding levels The grain sizes vary from coarse sand in the mountainous soils to silty clay in the high alluvium Soil development ranges from scarce in the case of the more recent floodable ·soils to a marked differentiation process in older alluvial terrace soils Mountain soils are generally shallow to superficial where the slope increases The moderately- I 36 I J steep to steep slopes have high hydraulic erosive po ent1 al and low fertility due to deficient levels of principal nutrients as well as high content aluminum The wann climate artd abundant precipitation in the region lead to strong weathering of the upper layers of the soil mcrec1 sing their susceptibility to erosion and subsequent s•oil instability when left bare I J 4 19 Land Use Along the pipeline route in the rainforest region 35% of the total length is moderately to severely affected by human activity Considerable deforestation has taken place mainly on the banks of the Apurimac River and to a les er extent the banks of the Manta lo Urubamba and Poyentimari Rivers Naturally deforestation has accelerated- the erosion process 4 20' Native indigenous communities and rural settlers use the banks of the Urubamba River and the junctions of the Cashiriari an Camisea Rivers for small-tract farming cattle bre g and smaJl-scale subsistence fanning using the method of slash and bum primarily along tqe river valleys and flood plains of the Urubarnba and affluent Rivers Colonists or rural settlers practice migratory agriculture over large extensions of land reducing reforestation possibilities and speeding up land erosion Many native and nomadic communities living in isolation in the Lower Urubarnba region use the land for subsistence hunting This region also suffers the impacts of unsustainable land use brought on by illegal loggers d of coca plantations 4 21 Hydrology The direct' area of influence of the Upstream and beginning of the Downstream Components is hydrographically located in the Basin of the Urubamba River Lower Urubamba that forms part of the Basin of the Ucayali River which in tum is integrated into the Amazonic hydrographic system Block 88 has an area of 1 435 km2 covering most of the Camisea River basin and part'of the Paquiria and Mishaua River headwaters and tributaries of the Urubamba River The large rivers of the project area of influence the Urubamba Apurimac and Camisea have a flow rate o_f several thousand cubic meters of water per second particularly during the rainy season The flow rates decrease to just a few hundred m 3 sec during the dry season The rivers in the rainforest are navigable and play a crucial role in the logistic of both the Upstre and Downstream Components of the Project during each rainy season 4 22 Water· Quality Water samples were collected and analyzed as part of establishing an environmental baseline within the EIA process For the Upstream a total of seventeen sampling points were tested periodically in the different watersheds mentioned above of the Lower Urubamba Samples were tested for pH electrical conductivity anions cations heavy metals tqtal and fecal coliforms and total petroleum hydrocarbons TPH Physical and chemical parameters were found to be within the maximum allowable limits established by the General Water Law for Class VI Waters and those established by the United States Environmental Protection Agency USEPA For Downstream TOP selected twenty sampling points along the Apurimac and Urubamba watersheds of the Lower and Upper Urubamba where most impacts are expected to occur from the installation of the pipeline Physical and chemical parameters for these sampling points fell within the maximum allowable limits established by the General Water Law for Class VI Waters and those established by the United States Environmental Protection Agency USEP A except for oils and grease originated by natural oils and tannin existing in the area 4 23 Flora Recent studies in lowland rain forest areas of the Urubamba Basin demonstrate the important biological diversity of the region recognized as one of the most biologically diverse forests on the planet Conservationists regard the Lower Urubarnba region and adjacent 37 11 · Cordillera Vil'cabamba as a globally important conservation hotsp ot because of the high diversity of biolog fal species both flora and fauna present and the high incidence of endemism pr sence of species that occur no where else in the world and the presence of endangered species 4 24 Ecological conditions for e C µnisea Upstream Component vary by location The forests in Block 88 are I9cated in a mountain hill and terrace landscape physiography that ranges in elevations of 500 m to over 1 000 m with numerous gorges The Camisea and Cashiriari Rivers cross Block 88 in a general east-to-west direction Both streams support diverse fish populations and healthy freshwater ecosystems and are· surrounded by forest Conditions along the Urubamba River west of Block 88 where the Las Malvinas camp dock plant gravel quarries and airstrip are located have previously been affe ted by agriculpiral development Much of the forest has been cleared and existing forest is largely secondary growth although many parts along the banks of the Urubamba River still remain as intact forest A small island in the Urµb µnba River across from the Las Malvinas camp supports a small stand of trees important for birds because ofits isolation from terrestr1al predators 4 25 Studies in the upper Amazon Basin of the project region including lowland rainforest near Camisea indicate the importance of certain keystone species in the survival of a variety of other species because of seasonal changes in food availability This regionally relevant example illustrates the connection between biological diversity and overall ecosystem structure and function i e ecosystem health and sustainability that is relevant in sustaining the ecosystems an1 their digenous inhabitants I I 4 26 The predominant type of vegetation in the area of influence of the Project is primary forest and I ' secondary forest and to a smaller extent crop plantations coffee orange cocoa etc Of the 1si km of pipeline route that crosses the rainforest into the highlands 50 km of it traverses through primary or nearly intact forest The baseline study indicates that the low-lying tropical forest and the mountain forest contain the largest number of species by 30% and 27% respectively with few families dominating nearly 50% of total vegetation within the 17 units identified along the project area of influence These areas vary according to altitude and level of conservation The flora composition of the forests is heterogeneous with the particular presence of the bamboo Guadua sarcocarpa that is found in very diverse densities sometimes dominating the landscape Palm trees are also important components of the forests the lriartea deltoidea among the most representative 4 27 Fauna The area as a whole 'revealed a high diversity in all groups of vertebrates Birds are the most abundant wildlife species 3 70 many endemic to the Amazon rainforest below an altitude of 600 m Preservation of bird habitats for bird species is a high priority for conservationists A total of 78 species of mammals were recorded during the survey The greatest diversity of species is located in the tropical rain forest below 800 m Diversity depends on factors such as habitat alteration or direct impact on fauna Of the 35 species of reptiles and amphibians identified in the rainforest 15 are protected by CITES and Peruvian Laws The largest predators like the jaguar were observed within Block 88 at most areas studied There are at least 45 species of economic interest in the Lower Urubamba rainforest that are captured by natives for consumption manufacture of handcrafts or for sale to the market economy 4 28 The presence of some mammal species associated to aquatic media such as the otter and the giant river otter indicate a good state of conservation and a low disturbance of these environments 54 plankton species were registered 45 of which are phytoplankton and 9 38 t 1 zooplankton The Chlorophyta taxonomic division is the most diverse· group with 20 recorded species There are 8 1 least 35 species of benthic macroinvertebrates and 44 species of fish mostly detecte in th Urubamba River 35 of these fish species are important for consumption among the local native indigenous populations 4 29 National Parks and p_rot cted J reas In the Upstream area there is an area of land some 44 438 km2 t has been reserved by the state for the benefit of the nomadic groups Nahua and Kugapakori An area 1 200 km2 of the eastern portion of Block 88 falls within these lands occupying roughly 3% of tlie t tal reserved area 4 30 In the· Downstream area 12' km of the pipeline right-of-way Downstr am Component traverses the eastern edge of the Machiguenga and Ashaninka Communal Reserve in the Departments of Junin and' Cusco This Communal Reserve total area of 709 347 ha located within the former Apurirnac Reserve Zone ZRA had enjoyed protected status for the last ' 15 years but on January 15 2003 the Machiguenga and A shaninka Communal Reserves and the Otishi Na ional Park were created by Supreme Decree N° 003-2003-AG with a combined area of 1 669 300 hectares The elevation to reserved status of the Communal Reserves I came as a result of the recommendations made'by the IDB as part of the environmental and social due-diligence of the Cami'sea Project and as a condition to disbursement of the Public· Sector Loan that was granted by the IDB to the Government of Peru in December of 2003 Th_e protected status of the communal reserves and Otishi National Park will help protect the region against uncontrolled colonization and undesired activities that threaten the physical and cultural integrity of th ecosystems and communities living ' 4 1 2 Highlands 4 31 The pipeline ROW that crosses the valleys of the highlands constitutes 40 65% of the total pipeline route Brief descriptions of the environmental characteristics of the direct and indirect area of influence of the pipeline in the highlands segment are identified below 4 32 Climate and Meteorology The climates of the highlands segment of the ROW are 1 a cold and hu d climate qfthe High Andes at over 3 800 m with annual rainfall of 600 mm to more than 1 000 and average temperatures ranging from 4 to 10°C 2 the mid-Andean climate found between 2 600 m and 3 800 m ab ve sea level with annual rainfall of 500 to 800 mm and annual temperatures that range from 11 to 17° C 3 the lower Andean climate is found below 2 600 to 2 800 nm sl with annual rainfall ranging between 500 mm in humid areas and less than 50 mm near the coastal desert The climate of the upper Andean region through which most of the pipeline in thi segment will be routed has above freezing temperatures Construction in the highlands will take place all year round during both rainy and dry sea-sons and mud slides and landslides are considered to be a risk in areas of medium to high altitude with steep slopes and heavy rainfall 4 33 Air quality and Noise Air quality monitoring stations were located at two locations as part of the EIA baseline studies 1 in the area of Vinchos and in 2 the Torobamba area of Ayacucho Particulate matter PM10 and gas CO SO2 hydrocarbons and NOx levels were tested periodically to monitor the air quality in the region A total of eight monitoring stations were installed in urban areas along the highlands to monitor noise levels Rangracuna Torobamba Curiyuna Vinchos Palmito Rio Seco Quito Arma and Challhuamayo The average noise levels were between 45 and 60 dB Both air and noise monitoring results indicate that the parameters tested are below the standards published in DS 074-01-PCM and those 39 I I s ggested by intematio al agencies such as the U 8' Environmental Protection Agency ' USEPA and the World Health Organization WHO I 4 34 '11' i 4 35 G'eolqgy · The pipeline of the Downstream Component crosses ·important morpho-structural units i the upper Andean mountain range that is characterized by a prevalence of slightly or moderately rolling plateaus that alternate with rocky blocks to the west facing Ayacucho while more complex and rugged in the upper Andean slopes of the east facing the rainforest ii the inter-Andean valleys that occupy depressions characterized by a mild sub horizontal topography and iii the lower Andean mountain range characterized by arid to semiarid slopes with a somewhat rugged relief Seismic activity is common along the Andean relief because of the interaction between the Nazca plate and the South American plate The rugged terrain and steep slopes of the highlands will complicate construction of the pipeline and will require some use of explosiv es However construction will be facilitated by the _fact that materials are easily obtainable in riverbeds moraines or colluvial deposits and rocky a reas of the highlands ' The pipelines' ROW crosses through areas of varying degree of stability and physical risk • 22 7% of the pipeline route extends through stable areas of the Andes where gradients are generally gentle with an effective vegetative cover and where rainfall does not ause severe erosion Operations in these areas will be relatively easy to carry out with preventative measures that diminish the risk of impacts on both the natural and social environments These areas are widely distributed in the mid-Andean region and especially throughout the high Andean wetlands consisting of saturated soils formed where water runoff concentrates or underground water emerges onto the surface and are of special ecological importance for the hydrological regime • 34 8% of the length of the pipelines crosses slightly unstable areas mostly found on the Andean plateau and to a lesser extent in the mid-Andean valleys These areas do not have geodynarnic potential and are not considered to pose any risks to construction activities • 35 6% of the pipeline route crosses through areas considered to be unstable due to erosive process that have deteriorated the environment and rugged mountainous areas with complex geology representing a risk to the safety of the project 6 9% of the pipeline route runs th ough highly unstable ar due to their instability and • the existence of severe erosion and environmental deterioration especially on the slopes of the Torobamba River valley 4 36 Soils There are four main types of soils in the highlands 1 hydromorphic soils found in floodplains in upper Andean depressions 2 upper Andean mineral soils with good internal drainage surrounding geologic depressions with varying degrees of depth pH structure texture and other characteristics 3 mid-Andean mineral soils with good internal drainage consisting of colluvial materials and slopes with moderate to steep gradients These are generally cultivated in an inappropriate manner and are severely deteriorated by erosion and 4 lower-Andean mineral soils with a course grain texture and excessive drainage that develop on steeply sloped unstable colluvial formations and a considerable distribution of pure rock formations unsuitable for agriculture livestock or forestry 4 37 Land Use The highlands segment of the pipeline route lacks high population density urban industrial development traffic volume and major land use and point and non-point pollutant sources and is only accessible through the Libertadores highway a two-lane paved road that reaches the coastal zone Only a small amount of land is suitable for intensive 40 1 1 agriculture be ause of the severe limitations imposed by steep gradients Areas suitable for intensive cultivation are locally eroded areas and valley floors of the mid-Andean valleys The slopes betwee n the middle and hi$h Andean areas are suitable for forestry where most agricultural activity and most of the villages and larger towns are situated The higher lands are used extensh ·ely for livestock mainly sheep and indigenous species of cattle and horses The lower areas are extensively grazed by goats and temporarily by sheep and cattle Land suitable for per manent agriculture is found only on the gentle slopes and on colluvial deposits in the lower Andean area ' · 4 38 Hydrology Highland hydrology in ludes permanent seasonal and sporadic watercourses Highland Rivers west of the Andes drain to the Pacific Ocean and• those east of the Andes drain to the· Amazon Riv r and its tributaries like the Urubamba drainage basin The flow volume of primary rivers such as the Pampas Vinchos Huaytara Torobamba and Yucay 3 range up to several hundred m sec during stream growth to just 1 or 2 m3 sec during stream ebbing Qownstream river flow is generally strong and rapid while upstream rivers are much slower fed by bofedales swampy terrain throughout e dry season 4 39 Water Quality Twenty-two monitoring points were established during the baseline studies in the highlands sector along rivers 'and ravines that entered the direct area of influence of the gas pipeline All waters tested low for dissolved solids and heavy metal concentrations except for the Curiyama and Rangracuna canyons which exceeded the maximum allowable value of arsenic of 0 1 mg L for Class VI Waters under the General Water Law No information was gathered regarding the quality of the ground water nor the bofedales which are fed by groundwater at shallo depths 4 40 Flora The Andes have three' main vegetation formations 1 Inter-Andean valleys characterized by high proportions of giant cacti on barren plains deciduous dry forests thickets of resinous shrubs rare evergreen foliage forests and thorny scrub 2 Upper-Andean vegetation characterized by remains of Polylepis quenuales forests puna grasslands and aquatic vegetation and 3 the Western flank characterized by thorny scrub predominantly Lupinus brushwood and cacti and leafless bushes 4 41 Areas of high biodiversity and low sensitivity include the sparse evergreen woodland th¥ grasslands and the spiny and resinous shrublands of the Andean plateaus Highly sensitive vegetative formations include the columnar cacti the dry deciduous woodland the Polylepis woodlands and to a lesser extent the wetlands bofedales 4 42 Fauna A total of 95 species of birds and 15 species of mammals were identified during the baseline studies The analysis indicates a direct relationship between vegetation coverage and diversity of birds and plants Rodents were the most representative taxonomic group among the mammal species however new world camelids like the vicuna carnivores and marsupials were also registered The vicuiia is considered by the International Union for Conservation of Nature IUCN as a vulnerable species These could suffer some disturbance from construction of the pipeline primarily a disruption in their access to water and in their reproductive period between the months of February and April The aquatic environments studied presented a variety of benthic organisms 103 plankton species with phytoplankton being the most prominent and only four fish species including one non-native species 4 43 National Parks and Protected Areas There are no national parks or protected areas in the Andean segment of the Camisea Project I 41 ·Coast 4 44 The coastal stretch of the gas pipeline is 32 25% of the total ro ute The coastal region the s'rtlall st region of Peru west of the Andes range is a narrow strip of land that extends North to South along the Pacific shore The coastal sector of the pipeline extends from kp 455 to the City Gate in Lurin Department of Lima The Distribution project-begins in the coastal urban area of the District of Lurin and reaches the Ventanilla District located north of the city of Lima 4 45 The site for the fractionation plant and the marine· terminal Upstream is at Playa Loberia located in the southern outskirts· of Pisco within the buffer zone of the Paracas National Reserve Department of lea The direct area of influence is highly disturbed surrounded by urban centers suburban areas and areas dedicated to ind stry fish agriculture and _tourism ' 4 46 General environmental characteristics of the direct and indirect area of influence of the pipeline fractjonation plant and Distribution Component are presented below 4 41 Climate and Meteorology The coastal segment of the pipeline route is an arid to semi-arid region with annual rainfall that ranges from IO nu n to 50 mm Temperatures show little variation although higher temperatures are found in the central'desert Winds consist mainly of light to moderate breezes at speeds ofup to 50 km hr Paracas winds are the strongest reaching speeds ofup to 80-90 km hr from West to East · 4 48 Th site of the fractionation plant and marine terminal is located in a subtropical climate that receives little precipitation The Plant will be located in the buffer zone of the Paracas National Reserve and will receive clima ic influences from the Paracas Bay Overall the region has two marked seasons summer and winter Precipitation during summer months is approximately 0 6 mm and O 09 mm during the winter months The area is for the most part hot and dry 4 49 Air Quality and Noise The most common air pollutant sources that affect the air quality in the Project area of influence are industries and vehicles in the Lurin area and eolian erosion and vehicular traffic in the Mala Canete and Pisco area As part of the EIA baseline studies air quality particles and gases was 'tested periodically from three monitoring stations All parameters tested were below permissible limits for Class VI waters as per the General Water Law and those set forth by USEPA and WHO However noise measurements in urban and industrial areas surpassed the allowable permissible limits Noise around the fractionation plant site originates primarily from vehicular traffic the fish meal industries south of the site and aircraft from the nearby military airport of San Andres 4 50 Geology and Geomorphology The geology of the coastal plains consists of highly weathered rock formations of carbonate and siliceous Quaternary rock 4 51 The coastal geomorphology along the pipeline corridor provides favorable conditions in terms of its topography and erosive processes The strip of land occupied by e Noco and El Carmen pampas plains where periodic and irregular torrents flow through small gullies that unexpectedly change course direction may pose a geodynamic risk Risks are also posed by the alluvial belts formed by the Topara Asia Chilca Rio Seco rivers and Cruz de Hueso canyons as well as the seasonal Mala Canete Chico Matagente and Pisco riverbeds which are all prone to flooding Particularly risky areas are the coastal marshes of the Chilca region 42 I I 4 52 I I •II' The site of the fractionation plant sits on an active pla te margin and a subduction zone on the Pacific Ocean and is of medium risk to seismic activity and tsunamis However the protected nature of the Bay makes the site less vulnerable to tsunamis than other areas such as Playa 1 Silenqo and Playa Clarita both located on open coastlines The geology of the area has an arid semi-desert topography composed of alluvial sands and rocky shorelines Coastal valley soils are suitable for crop fanning and grazirtg In addition to dry farming irrigation provides the ability to cultivate a variety of crops In spite •o several unfavorable conditions coastal soils c be very productive when intensely irrigated achieving crops of low to medium quality Coastal valley soils are considered to be among the countries ' I most suitable for crop farming · 4 53 Soils 4 54' Land Use This region has si land uses or zones designated as· urban or industrialized areas anq government or private land agricultural areas archaeological sites reserved areas dump sites Agriculture is primarily practiced along the Pisco River San Andres Land use along the gas pipeline route in the coastal zone is varied with large concentrations of poultry farms and cattle raising particularly between Canete and Lima The proposed site of the fractionation plant is primarily used for subsistence ·fishing commercial fishing including scallop aquaculture agriculture mining steel and tin predominantly fishmeal industries and tourism 4 55 Hydrology As a result of the arid climate the coastal area has few permanent watercourses Active flows are 'typically the result of precipitation and runoff from the highlands draining to the east Most coastal rivers are permanently dry except for a few that receive substantial runoffs of a few m3 s Other torrents sometimes called rivers such as Topara Chilca and Asia have streams that carry water during the winter season and then remain completely dry for several months The pipeline route will cross several irrigation canals that supply water to local farms 4 56 The marine terminal for the fractionation plant will benefit from low waves that break far from the coastline · Bottom currents and eddies cause much of the mixing of the waters along the coast Cold upwelling water originating from the Humboldt Current is primarily responsible for the high biological productivity and diversity in the area Waves and long shore drift travel northeast and up the coast 4 57 Water Quality The fishmeal industries are responsible for much of the polluted waters found in the coast The discharge of organic content from these industries has resulted in high concentrations of sulfur oxygen and high biological oxygen demand in sediments causing the death of many species Sediments have also been contaminated by hydrocarbons 374 5 to 1083 8 mg kg as a result of boat spills and vessels entering the ports 4 58 Flora Coastal vegetation formations include tillandsiales arid scrublands woodlands salt marshes and giant cacti associations Diversity and abundance of vegetation becomes almost non-existent closer to the mountains where the landscape is composed of extensive areas of sand dunes Tillandsiales are vegetation formations found only in the coastal regions of Peru and Chile consisting of one or two species of Bromeliaceae of the Tillandsia genus 48 species from 23 families of birds were surveyed Eight species are considered highly sensitive to environmental change particularly to climatic shifts All birds surveyed are fuliy dependant on the· sea or other bodies of water and are not considered to suffer impacts from the construction of the pipeline 43 I 4 59 ·Thirty-two spe imens belonging to six reptile species and one amphibian species were recorded Thirteen species among those recorded and those potentially in the area are considered sensitive to impacts and ar almost exclusiv ly found only in the central area of the coastal desert The lqcation of the proposed marine terminal and fractionation plant is highly disturbed Interior areas of the site support limited vegetation The beach is primarily covered with large and me ium-sized rocks several feet of shells remains of the shell fish activities with very few areas of pure sand · 4 60 The Bay of Paracas is a highly biologically diverse sensitive ecosystem on which a number of species epend Of the 1 177 species of flora found in the Paracas National Reserve GEA 1999 94 species were surveyed without including plankton microorganisms in the area of the project and its corresponding area of influence representing approximately 10% of the total of the biodiversity reported The Bay is an important bird refuge 71 species were recor ded many of which are threatened or considered as vulnerable by CITES ' I 4 61 Fauna Nine bodies of water were surveyed during the baseline study Specific phytoplankton diversity is moderate to high with a mean de1 1sity of 86 1 organi sms or cells ml Macroinvertebrate diversity mainly arthropods is low compared to other coastal water bodies Fifteen species of benthos were reported Overall fish diversity is low 6 species of bony fish three fresh water' primary two that tolerate greater salinity secondary and one of marine origin that has adapted to continental waters peripheral 4 62 The site proposed for the fractionation plant just north of the Paracas National Reserve is frequented by hales ea lions sea otters and marine turtles that use the marine environment to feed reproduce and as a refuge The Bay of' Paracas is also recognized for it's rich diversity of shellfish The Chilean northern scallop conch murex crabs and ribbed mus el species are harvested every year Scallop mariculture is conducted primarily in the Bay of Independence along the Pacific Coast of the Reserve and is an important product to the local economy Other fish of cornrilercial importance are sardines anchovy flathead mullet smelt Southeast Pacific gfl llt cojinova jack and bonito 4 63 National Parks' and1·Protected Areas The fractionation plant and marine terminal of the Upstream Component is located within the buffer zone of the Paracas National Reserve The Reserve was created in 1975 S D N°1281-75-AG by the Government of Peru and listed as a RAMSAR7 Site as part of the 1971 Convention on Wetlands of International Importance Especially as Waterfowl Habitat The Paracas Reserve covers a total area of335 000 hectares of which 217 594 are marine and 117 406 are terrestrial and is considered of ecological importance because it contains representative samples of natural formations and biological diversity mostly fauna found only in the Subtropical Pacific Deserts and the Warm Temperate Pacific Deserts of Chile and Peru 4 2 Social-Economic 7 The RAMSAR convention aims to prevent the loss of wetlands and ensure their conservation by establishing obligations that the signatory country Peru must comply with in order to ensure it's long-term protection and sustainable use 44 I I 4 64 I I Tue socioeconomic conditions in the area of direct anq indirect area of influence of the Project are described in this section for the same geographic and geophysical sectors· as in the environmental conditions Section 4 1 Each of these sectors has a distinct socio-cultural and econopuc character 4 2 1 Rainforest 4 65 The Urubamba Basin oft 1 ie Peruvian Amazon located between the Machiguenga Communal Reserve and the Manu National Park is the area of direct and indirect influ nce of the Upstream and Downstream Components of this Project The Pongo de Mainique located south of Block 88 divides the Urubamba Basin into Lower and Upper Urubamba The activities of the Upstream Component are concentrated strictly in the Lower Urubamba while the Downstream Component cros ses both Lower and Upper Urubamba from kp O a the Las Malvinas Plant Upstream Component to kp 182 of the Andean ridge Below is a surnn iary of the main socio-economic characteristics in the area of direct and indirect influence of the Pr ject I 4 66 The Lower Urubamba region area of influence of the Upstream Component has one of the largest concentrations of native indigenous peoples in Peru 1Jle EIA baseline study for the Upstream Component fqund a total of 22 settlements in the direct indirect area o influence of the Project all of them duly recognized by the state and hold land titles Nearly 80 to 90% of the population in the Lower Urubarnba is native or indigenous Demographically studies estimate there are some 4 000 native peoples approximately 150 colonos settlers or nonnatives and an undetermined number of indigenous peopJes living in voluntary isolation within the lands reserved by the' state in benefit of the Nahua Kugapakori ethnic groups 4 67 The settlements living in the direct area of influence of the· Upstream Component are the native connnunities of Cashiriari Segakiato Shivankoreni Camisea Ticumpinia Kirigueti and Nuevo Mundo and the colono settlements of Tupac Amaro Those considered as living in the indirect area of influence are the native communities and colonos living along the banks of the Urubamba River downstream from Nuevo Mundo towards Bufeo Pozo Nueva Vida Nueva Luz Sensa Miaria Puerto Rico Sepahua Puija Sheboja Bufeo Pozo Nueva Union Puerto Huallana Mayapo Camana and Timpia 4 68 The Downstream Component runs through both the Lower and Upper Urubamba areas An estimated 90% of the pipeline in the rainforest span crosses the districts of Echarate and Quimbiri both located in the Upper Urubamba with a combined population of 78 000 Of these less than 5 % are of native or indigenous origin mainly of Machiguenga ethnic group descent as well as in much smaller numbers Ashaninka Nalma Caquinte and Nanty all of who inhabit the headwaters of the Timpia River on the eastern bank of the Urubamba River 4 69 The social baseline study for the Downstream EIA found 16 settlements living in the direct area of influence of the pipeline in the Upper Urubamba and four in the Lower Urubamba These are the native communities 4 of Poyentimari Monte Carmelo Shimaa and Aendoshari and the rural communities 12 of Manta lo Alto Manugali Teringabeni Nueva Esperanza Alto Shimaa Palmeiras Itariato Nueva Esperanza-Itariato Manatrushiato Cgakiato Poyentimari and Villa Quintiarina in the· Upper Urubamba and the native communities 3 of Ticumpinia Timpia and Camana and rural community 1 of Tupac Amaru in the Lower Urubamba 45 1 1 4 70 Social Structure and Composition The Urubamba Basin is characterized by a low level of socio-economic dev lopment Sodal indicators demonstrate high levels of fertility and fecundity 7 3 children women high infant mortality rates 126 1 000 low life expectancy rates 49 5 years d financial inc me US$60 yeai combined with limited access to low quality social seryices• and infrastructure all of which signify a low standard of living among most of the population The population growth rate is higher than the national and average rural rates registe ed in Peru 3 5% year Population density is low with large unpopulated areas of undisturbed tropical rainforest and a total 'density of 1 3 and 7 6 inhabitants krn2 of arable and pasturelands respectively be high levels of fertility determine the high proportion of infant population under the age of 15 51 7% of the population ' 4 71 I Most of the· rural settlers in the Lower and Upper Urubamba reg10n have migrated· from Quillabamba located on the eastern slopes of the Andes in the Department of Cusco and from other Andean communities Cusco Ayacucho Apurimac and Puno where possibilities for land acquisition and socia1 services are even more limited than in the rainforest and social and political unrest have led them in search of peace and economic opportunity Non-natives enter the rainforest by crossing the Pongo de Mainique and s·ettle i n isolated areas where they work on cattle raising or commercial agriculture coffee cacao and achiote • 4 72 Natives in both the Lower and Upper Urubamba predominantly live dispersed in extended families or clans near other native settlements These groups speak their own dialect depending on their ethnic origin live in communities of extended families and make collective use of the lapd The entrance of the Catholic and Evangelical Churches to the region between 1902° y 1918 for Catholic Church more recently for Evangelical Church had a strong influence on the settling patterns of these communities Today most native communities in the Lower and Upper Urubamba' have organized and gathered around a schooi established by a catholic missionary or a native teacher associated with the Summer Language School ILV The church or schools serve as an integration center that provides complementary medical assistance basic infrastructure and production projects to the native people 4 73 The non-contactt d or voluntary isolated groups live in the lands reserved by the Government in benefit of the' Nahua Kugapakori peoples Block 88 overlaps these lands occupying approximately 3% of the reserved lands Groups in semi-isolation or recently contacted live in the upper and intermediate areas of the tributaries of the Urubamba River and settle in formal communities ·The most numerous ethnic group among the voluntary isolated groups is the Kugapakori also called· Nantis or Kirineri with a population of about 1 500 people The referred group settles in the Camisea Timpia Ticumpinia and Pakiria rivers Another important group is the Nahua or Yura located in the Upper Manu Mishagua and Upper Piedras Rivers The total estimated population of the Nahua is approximately 250 Also within the reserve is the Nahua settlement of Santa Rosa de Serjali 180 peoples and the settlements of Marankiato 90 people and Montetoni 220 people Nanti These settlements are not considered to be within the direct or indirect area of influence of the Project 4 74 Education The level of education received by the natives living in the direct area of influence of the rainforest span of the Project is low in comparison to the Peruvian national average Although the colonists of the rainforest typically benefit from better access to schools religious municipal and private entities provide the native populations with resources and infrastructure for educational instruction Results of a 1993 population census indicated that 69% ofthe population over the age of five knew how to read and write and 52% had achieved at least elementary level schooling Illiteracy although still significant diminishes rapidly 46 - ' 1 1 • l 'lffiOllg the youngest segments of the population Education in the Urubamba Basin is offered at least up to an ele11lentary level Middle and high schools are only available in the mdre populated and better-accessed comm1 1nities and generally run on a one-teacher system - where a single teacher is r sponsible for educating all school-aged children of a community Children are taught in Spanish aIJd in the dialect of the ethnic community Some community's even ' receive instructio in the Epglish language l 4 15 I I • Health The health conditions of communities in'the direct and indirect area of influence of the Project are primarily linked to nutrition levels water quality potable water supply hygiene access to health care and exposure to transmitted diseases Community infrastructure is poor most lacking access to latrines potable water and adequate waste management infrastructure and practices Life expec cy in the rainforest is roughly 50 years 'and the infant mortality rate is 126 per 1000 below and above the national average respectively 4 76 The Department of Cusco through the Ministry 'of Health is responsible for implementing Health Piogiams to the communities in its jurisdiction •Since health care-centers are primarily located in rural settlements the colonists of the Upper U bamba' enjoy better geographical and economic access to health facilities and treatment than the native communities of the Lower and Upper Urubamba 'Only 35% of the population located in the direct area of influence of the ·pipeline mainly the Upper Urubamba has direct access to health care The obstacles include diffic lt access to dispersed population centers high cost of medicine and lack of money in circulation particularly in the native Machiguenga communities 4 77 Only two health stations Timpia and Camisea and one Health Center K irigueti in the Lower Urubamba are staffed with physicians health technicians nurses laboratory technicians and an obstetrician only at Camise ' Adults and the elderly are particularly ·affected by _the general lack of medical assistance and treatment available to more serious illnesses Only the · Sepahua and Pucallpa health· facilities in the Lower Urubamba are equipped with the expertise or tools to carry out x-rays or surgical procedures Most health stations lack medical supplies or are unable to offer timely diagnosis or treatment of illness or disease The responsibility of the health station is to supervise the implementation of vaccination programs diagnos ic evalhations until further treatment can be arranged with the nearest doctor and promoting and fostering health hygiene vector control as well as the construction and use of latrines and potable water networks 4 78 The indigenous peoples of the Lower and Upper Urubamba lack resistance to external vectors of disease making them vulnerable when contacted by outsiders that roam the rainforest in search of land and opportunities The main causes of mortality and morbidity among the indigenous and native people include malnutrition respiratory · illnesses dehydration dysentery and vector-related diseases Mortality rates from disease trauma and lack of healthcare are much higher in the Lower Urubamba than in the Upper Urubamba Communities of the rainforest also have high incidences of bite-transmitted diseases like typhoid yellow fever and malaria Native populations appear to have a noted resistance to tropical diseases compared to colqnists 4 79 Native and non-native communities living in the rainforest area of influence of the Project communicate with external entities through radio transmitter A problem faced by rainforests communities is the lack of prompt means of transportation to evacuate ill or injured peoples of the rainforest to large well-equipped medical facilities for treatment This is aggravated by the fact that neither river or air transportation are possible during a 12 hour nighttime period Only l 47 I t K irigueti Nuevo Mund and Timpia have a landing_ strip that facilitates the logistics of an aircraft ' 4 so I Jh'fras fructure As a result of its remoteness the area traversed'· by the pipeline project is characterized by a low standard of basic services Few communities have piped water most rely on water from wells or springs for consumption ·and the majority of the communities lack electricity and use a radio transmitter as their only source of communication with the external world The primary means of transport in the region is achieved by boat on the Urubamba River and its effluents Other access t the Upper Urubainba is done by road on the EcharatePalma Real-Kiteni-Tintinikiato and Kiteni-Kepashiato These roads become impassable in the rainy Season and do not reach the isolated rainforest communities in the Urubarnba Basin Rural and native communities inside the Urubamba Basin communicate by internal trails cleared inside the forest that connect with other settlement$ in the region I 4 81 Land Use and Economic Ac tivity Agriculture is the primary economic activity practiced by communities living in the rainforest Seventy per cent of the agricultural units have or are in the process of receiving private titles to their land while about 23 % are held in communal ownership Native communities use or own parcels of between 2 and 15 ha while colonists use lands that range from 60 to 300 ha Native communities are oriented towards a subsistence economy based on crop cultivation of coffee cacao com yuca rice beans and coca and subsistence hunting fishing and collection food medicines textiles and extraction of forest products e g W Od and palms 4 82 The communiti of the Lower Urubamba sell or trade crops and forest products to local markets to obtain necessary household items or manufactured goods The communities of the Upper Urubamba dedicate an area of their parcels to the cultivation of commercial crops cacao cafe and achiote making use of available technology and allowing greater access to markets Colonists practice commercial agriculture coffee cacao and achiote Farms are generally larger specialize in few crops and benefit from the use of fertilizers and pesticides Some colonists in the Lower Urubamba also raise livestock to sell to the market economy 4 2 2 Highlands 4 83 The people affected by the pipeline route in the highlands span reside in rural areas in the Provinces ofHuaytara Cangallo Huamanga and La Mar in the Departments ofHuancavelica and Ayacucho respectively The populations most affected by the Downstream Component live in the south central Andes and the main stakeholders are the rural communities and small landowners whose properties will be affected by the pipeline 4 84 Demographics 4 85 The peasant community is the dominant social form of organization in the area of influence of the pipeline These communities have communal assemblies and communal boards whose function and structure vary between those in the high Andean communities and those located in the valleys For the most part communities in the high plateau exhibit a greater level of social The average population density in the Andes is 17 persons km ranging between 4 persons km in the district of Huaytara to 62 persons km in the district of Huamanga The pipeline route affects 35 peasant communities 6 peasant groups and 7 annexed communities and small rural properties The population directly affected by construction of the pipeline is estimated at 16 000 48 1 1 cohesion and afe more isolated from external contact They rely more· upon traditional nonns to regulate conduct th m the communities in the valleys I 4 86 Infrastructure nd S rvices The majority of the rural communities along the pipeline route are found conce qtrated ll_l small settlements of 30-'to 40 houses Communities in the high mountains are more dispers d thap in the valleys These remote rural communities lack potable public water supplies relying on streams spring or well water for consumption Sanitary and health facilities are for the most part poor or lacking all together in many rural communities Some district capitals and only two peasant communities have access to electricity The principal means of access between the- communities and larger villages is the Via de °Los Libertadores a two lane paved highway that runs across the Andes into the Coast Access narrow trails ' between communities is doµe on 4 87 I • • Education The social baseline conducted as part of the EIA indicates the precarious nature of the basic t du_cational infrastructure in the direct arid indirect area of influence of the pipeline Two thirds of the population in the highlands span has only a primary level of education Most rural communities are only offered primary level education Children of remote settlements must travel to larger• and more accessible communities to benefit from middle or high school education One of the most important factors attributed to absenteeism in schools in this region is the overlap in the schools timetable with the calendar of agricultural activity which children and adolescents take part in to contribute to their family's subsistence 4 88 Health Health servic s in the highlands span are mostly concentrated in urban centers of the Andes Poor astructure and lack of access between isolated rural communities and larger urban centers makes it difficult for rural settlers to gain access to health care and benefit from timely diagnosis and treatment of illnesses and disease Only 14 of the 48 communities dire tly affected by the project have health centers or posts Most of these are poorly staffed and lack medical supplies and technology leaving many peoples vulnerable to illness and death ·of which the most common causes are acute respiratory illness and diarrhea Extreme poverty among isolated rural social groups in the Andes exacerbates the overall health conditions of its people espec ally children of which nearly 50% are thought to be malnourished Other common illnesses irt the region include yellow fever and typhoid primarily caused by the seasonal migration of people to the rainforest in search of work 4 89 Land Use and Economic Activity The Andean peoples have suffered decades of conflict and violence that have impacted their social cohesion and economic outlook These people are primarily rural organized in peasant union movements that principally demand better working conditions access to education and ownership of land The market economy practiced in the last decades has worsened their levels of poverty and caused waves of migration to either side of the Andes in search of other and better opportunities 4 90 The primary economic activity in the direct and indirect area of influence of the pipeline route is primarily dry farming and cattle ranching Other secondary activities include the production of textiles wool and other seasonal labor The soils and climate of the high Andes are unsuited for extensive crop production and most of the land is in natural pasture for grazing livestock such as vicuiia alpaca and llama Communities in lower altitudes benefit from fertile soils and irrigation Agricultural production in this area is market-oriented and the principal cash crop is potato Small quantities of coca com maize and wheat are also grown About 70% of production is for domestic consumption 10% is stored and the rest is sold in local and regional markets 49 r Ip 4 91 The majority of land crossed by the pipeline belongs to peasant communities and to a lesser I extent small rural downers The size of communal lands in the areas of direct influence of the pipeline range from 150 to 22 00 0 ha Smaller privately held plots typically do not exceed 2 ha About 3 6% pf the peasant communities and private landowners traversed or directly impacted by the pipeline do not own titles to their land s 4 92 Cultural Resowces The· baseline studies for the Downstream EIA found 31 archeological sites along the highland span belonging to different historical periods Most are from the late intermediate period of the Chanca Culture 1100 to 1470 AD or Inca 1460 A D - 1533 A D Some sites are thought to contain remains from the 500-900 A D period because of their closeness to the Ayacucho valley ancient home of the Huari Empire The Downstream Company TGP is ca g out in-depth archeological surveys as part of an Archeological Evaluation Project with the Institute of Culture to determine the total number of sites of archaeological importance that exist along the pipeline route ' ' 4 2 3 Coast 4 93 The people affected by the pipeline route in the Coastal Area belong to the Provinces of Pisco and Chincha of the Departmeht of lea and the Provinces of Canete and Lima of the Department of Lima ¥ost of the coastal span of the pipeline is desert zone separated by Chilca Mala Asia Canete Chincha and Pisco valleys where small towns marginal and rural· are situated 4 94 Demographics There are 56 populated centers 14 urban and 42 rural along the pipeline route in 10 districts in the provinces of Chincha Pisco Lima and Canete The pipeline route crosses mostly small medium and large private farms and agricultural cooperatives and peasant communities The 10 districts traversed by the pipeline have a total population of apprmcimately 120 000 inhabitants of which nearly 25 000 live in the area of influence of the pipeline ROW Population density ranges from 31 kni 2 in Canete 38 km2 in Pisco 58 km2 in Chincha and l 78likm2 in Lima The coastal districts have experienced rapid growth in recent years from migrants··that have fled the Departments of Ayacucho and Huancavelica because of political unrest'and violence 4 95 The primary direct area of influence of the fractionation plant and its export terminal will be the town of San Andres population of 12 531 located on the coastal corridor between the city of Pisco and the Bay of Paracas The Pisco-Paracas corridor is densely populated with approximately 66 000 people The corridor is predominantly urban with Pisco representing about 80% of the population and San Andres 16% The districts have had a gradual decrease in the size of their population during the last twenty-five years due to a crisis in the fishmeal industry 4 96 Infrastructure The majority of homes in the coastal zone have access to public services such as water sewerage electricity and telephone The primary means of communication between districts is the Pan-American Highway that runs between Lima and Pisco and the Los Libertadores Highway that connects the coast to the Andes Paved roads connect capitals of districts and provinces and secondary roads connect smaller generally rural towns The roads are the primary access for commercial exchange and local transit is considered adequate 4 97 Education The coastal zone benefits from the presence and availability of good government services in the region This makes access to and the quality of education received higher than in I ' 50 l J the rainforest and highl d spans affected by the Project Nearly 45% of the adult population has completed secondary school education and 21 % has had some type of college training 1 I 4 98 Healtfz Access to health services in the coastal sector' is high in ·comparison to the Andes and I rainforest segments Typical causes of death or illness include respiratory illnesses infectious diseases and parasites The infant mortality rate at over 42 per 1000 is close to the national average 4 99 Land Use and Economic Actiyity Land use is varied ·a1ong the pipeline route There are populated areas with extensive infr structure irrigated commercial agriculture fruits and vegetables agroindustry and' commercial and support services Unlike the rainforest and highland zo1 1es this region has acce s to capital investment and new technology I 4 100 The population is for the most part composed of small agricultural holders that pos·sess legal title ·to their land About 87% of land is privately owned ' 5% is leased and 4% i under communal ownership Smallholdings range from less than 5 ha to as much as 20 ha Medium and large landowners cultivate areas from 20 ha to 100 ha The main economic activity among the population affected by the fractionation plant is tourism other services and the fishmeal industry 4 101 Cultural Resources The coastal zone has a high density of archeological sites Archeological · evidence recorded along the route of the gas pipeline reveals varied human activity of preHispanic times · Evidence found varies from shell deposits ancient cultivated terraces cemeteries temples large architectural complexes corrals -villages isolated dwellings etc These remain from a number of pre-Hispanic periods that range from 4500 B C Paloma site to 1500 AD Cerro Azul and Tambo Colorado Many of the sites correspond to the intermediate period 1100-1400 AD the largest being the Los Huacones sector in the Canete vall y · 4 102 The area of the Paracas National Reserve holds a number of archaeological sites that belong to the Nazca and Inca cultures There are remains of former cultures in over 229 hectares with over 100 archaeological sites of all stages of evolution Of these three have been identified as sites that could suffer impacts from the construction of the Fractionation Plant arid Marine terminal Two lie between or just within the construction area of the Fractionation Plant d the coastline The other a cemetery dating back to approximately 600 AD lies midway between the easternmost and westernmost boundaries of the site This former graveyard has been extensively disturbed by modern exploitation Human remains mummified fabrics and ceramics are found scattered inside the area Approximately 30 stratigraphic digs are currently being conducted around the site to determine if other potential archaeological sites exist 5 0 ENVIRONMENTAL AND SOCIAL IMPACTS 5 1 The Camisea Project comprises three principal components Upstream Downstream and Distribution that develop along three significantly different ecosystems in Peru the rainforest the highlands and the coastal areas When addressing the Camisea Project as a whole i e the three components together the most significant potential impacts of the Project are medium to long-term indirect impacts in connection with i possible intensification of extractive activities e g oil and gas exploration and forestry in the area reserved by the State for the benefit of 51 I I the Nahua-Kugapakori digenous groups and in the Lower Urubamba area and ii possible increase in access to the Lower Urubamba by illegal settlers loggers and hunters by using the pipeline ROW These could result in a potential loss of biodiversity in the rainforest portion d tp severe threats to the physical social and cultural integrity of the indigenous communities Other key potential impacts of the Camisea Project are·reiated to the installation of the fractionation plant and marine tenninal in the buffer zone of the Paracas National' Reserve These include risks of potential spills and associated effects on the biodiversity of the Paracas Bay and risks of increased undesired industrial de velopment near the Paracas Bay and the Paracas National Reserve Mitigation of these potential impacts requires a coordinated effort between the Camisea Project Companies and the GOP see Section 6 for details on mitigation of impacts · 'I 5 2 11 During construction the majority of the potential direct impacts are temporary and will discontinue once construction activities are terminated Possible impacts include temporary loss of vegetation potential water and soil contamination related to sanitary and industrial wastewater discharges waste disposal and spills of petroleum products soil erosion and storm water runoff generation of dust d air emissions from earth moving equipment potential social and environmental impacts of increased noise due to helicopter flights construction vehicles and works environmental and social impacts associated ·with worker camps and temporarily increased tr ffic on existing roads impacts on sensitive ecological areas such as small rivers and streams flood lands and swamps and potential loss of archaeological· remains Although temporary some of these impacts can be significant in particul_ar when affecting drinking water sources and resources used by the communities In terms of potential social impacts the main concern is related to indigenous people including those living in voluntary isolation primarily the introduction of diseases unknown to these peoples which could harm their physical integrity and survival Therefore specific environmental and social management procedures were developed to mitigate or avoid to the extent possible such impacts see Section 6 for detai1s 5 3 During operations the potential direct impacts that are likely to occur are not as significant as the indirect impacts addressed above and can be mitigated by the Project Companies with the use of 1 icisting technology and good prq ctice in environmental and social management of the oil and gas industry Among the potential direct impacts are vegetation loss routine vegetation trimming contamination of water and soils flare and light impacts air and noise emissions waste water discharges solid and hazardous waste management and pipeline leaks or failures which could result in indirect impacts to the water resources to flora and fauna and to the local communities 5 4 This section presents a summary of the principal potential environmental social and health and safety impacts and risks of each of the Camisea Project components Downstream Upstream and Distribution for both construction and-operations phas s In order to assess the Camisea Project's potential impacts the IDB environmental and social due-diligence relied on various sources of information including project EIA and associated studies and plans field · observations from numerous site visits to the Camisea Project reports 'from the independent monitoring performed by both the Project Companies and IDB and information and reports fromthe GOP local communities Peruvian and international NGOs and other stakeholders Aaditional information on the Project Companies performance can be obtained at the Project's website http www camisea com The principal environmental social and health and safety impacts of the three Project components are summarized in the following sub-sections 52 5 1 - Construttion i Phase and 5 2 - Operation Phase Section 5 3 provides a summary of positive benefits frorv the Camisea Project 5 1 Construction 5 1 1 Downstream Compone t Environmental 5 5 'I The pipelines route extends for 715 kilo 'Ileters through three major geophysical and ecological regions from the rainforest thrbugh the Andean highlands do to 1 Q e coast The magnitude and significance of the potenti_al environmental impacts vary between the different geographical and ecological regions ana are particularly relevant in the rainforest which supports some of the most sensitive and biologically diverse ecosystems in the world Because of the rich species' diversity and degree of endemism the rainforest pf Peru has been identified as a priority for con ervation and preservation efforts Approximately 25% of the pipeline ROW is located in rainforest area and of that portion approximately 55% is on secondary forest or agroforestry land The area crossed by the pipeline in the Andean highlands is sparsely settied and the major land use is grazing and crop_ production In the coastal sector the pipeline will pass through agricultural land in the Pisco Chincha Canete Mala and Lurin valleys cotton vegetables fruit pasture etc In areas crossed by the pipelines ROW there will be temporary· loss of function and productivity in croplands pastures and wetlands during and immediately following construction I ' I 5 6 During construction of the Do wnstream component the principal potential environmental impacts are related to temporary 'loss of vegetation potential erosion sedimentation and accidental spills of oils and lubricants which could potentially affect local community' sources of drinking water and accidental destruction of archaeological remains Additionally in the highland areas principal potential impacts are also related to effects of construction on the shallow-water springs bofedales used by cattle and other animals In the coastal area anothe concern is associated with the potential impacts in agricultural lands and irrigation canals A summary of the principal potential environmental impacts for the construction of the Downstream Component is provided below 5 7 Loss of Vegetation and Associated Impacts on Fauna It is estimated that opening the entire ROW with an average width of- 25 meters will require clearing and felling of approximately 592 hectares of forest woodland and pastures Loss of vegetation will be greater in the areas covered with primary forest whicl i accounts for 59% 348 ha of the total area ofthe·ROW even with the reduction of the ROW width to between 12 and 15 meters in such sensitive areas This is the case of the sector between the rivers Chunchubamba and Sachapampa mountain forest where a complex structure and steep gradient house some protected or endangered species such as orchids and species of podocarpaceae as well as valuable timber-producing species podocarpaceae lauraceae meliaceae In the Upper Urubamba agriculture has already reduced approximately 78 ha of primary forest see Table 5-1 In the highlands loss of vegetation is minor The coastal area is mostly sand dest rt with the exception of the agricultural valleys 5 8 Base and satellite camps and additional staging areas for construction equipment and materials are planned for loc_ations scattered along the pipeline route In addition clearing is also required for the associated facilities such as pump stations pressure reduction stations 53 I I I scrapper traps and blo k valves Nevertheless - the footprint of these facilities is relatively small Satellite camps affect approximately 4 to 6 ha pump stations are approximately 4 5 ha including a helipad approximately 9 1 meters in diameter pressure reduction stations affect appro llllately 2 5 ha scrapper traps require areas of approximately 0 8 ha and block valves occupy approximately 0 015 ha The area used to build the access road to pump station 2 will affect 5 h 10 km by 5 m wide of secondary forest pipeline section storage 14 ha and camps and machinery parking areas 18 00 ha I ' 5 9 This work in the forest will create a temporary band of open area that may provide a barrier to natural movement of wildlife during · construction · especially small secretive forest species Light penetration into the forest along the ROW can increase the zone of disturbance by impacting some species and benefiting others thus disrupting the natural ecosystem's dynamic Invasive and colonizing speci s will probably benefit from opening of the ROW s impact is unavoidable but of small significance temporary and reversible given that the ROW will be fully revegetated upon completion of construction with 'the exception of a 5-meter wide service and em rgency access 5 1 O Particularly in the highland areas an additional concern is related to potential impacts with the vicunas The vicufia is a protected species that inhabits pastures-on the Andean plateau These impacts were taken into consideration and appropriate mitigation measures were d eveloped for construction activities in-or-near lmown breeding and rearing areas of these animals 5 11 Erosion Sedimentation and Associated Impacts Erosion and sedimentation are one of the pru icipal direct impacts of the construction of the pipelines Temporary and permanent mitigation of erosion and sedimentation has accounted for 20% of the EPC construction costs Clearing excavating grading and backfilling activities require vegetation removal and extensive earthworks that result in temporary soil exposure to erosion creating conditions for landslides land slumping and increased sedimentation in surface waters Soil erosion and sedimentation are one of the principal concerns along the ROW particularly in the rainforest where steep slopes predominate erosion processes occur naturally and the rainy season imposes a stop i µ the construction works from December to March approximately and in the highland sector where soil erosion is already an issue due to extensive agriculture that has deforested large areas both level and mountainous regardless of their suitability for agriculture During the initial construction of the pipeline problems with soil erosion were significant Subsequently improved mitigation measures substantially reduced the problem 5 12 Where the ROW crosses steep slopes side slopes or oversized rocks additional ROW width is needed as extra workspace to stockpile additional volumes of excavated soil and rock thus magnifying the above-mentioned impacts Vilcabamba Segakiato Aendoshiari Kepashiato and Shimaa are some areas at high risk of erosion These impacts are more significant at river crossings where impacts may potentially affect a larger area downstream of the crossing section River crossings either employ horizontal directional drilling Urubamba or open cutting other rivers such as Poyentimari Manta lo Cumpirusiato Chunchubamba Sachapampa and various creeks Directional drilling does not affect the river flow whereas open cutting involves temporary digging of trenches in two phases in the middle of the river thus the normal water flow is not interrupted and aquatic species are unaffected Nevertheless increased turbidity is experienced for a limited period of time during the construction works These impacts are temporary and reversible once construction is finalized 54 5 13 ' Impacts on So'il and Water Quality Potential con ation of soils by waste disposals domestic and hazarqous such as chemical and fuel used recipients and accidental spills of fuels and lubricants from storage ar as and vehicles are of concern during construction In general these impact s are localized and of small magnitude but can be significant if affecting water resources used by the communities In spite of the waste management procedures implemented by GP during construction a number of small spills· have occurred but none resulted in permanent or irreversible impacts to natural resources or local communities Community drinking water sources were never contaminated with chemicals or hydrocarbons but were in one case ' Shimaa ' affected by suspended solids These impacts were mly temporary and in all cases temporary alternative sources of potable water were provided In the communify of Shimaa a new water distribution system was provid d 1 5 14 Water discharges and inadequate disposal of both solid and liquid wastes could affect the chemical and bacteriological characteristics of the water and affect the quality of surface and underground water as well as the aquatic biota These impacts are in general classified as of small magnitude with a low probability of occurrence if the adequate environmental management procedures are implemented Consequently the risk of significant water pollution from discharges or spillages of hydrocarbons during construction is low Nevertheless at some campsites the sanitary effluent systems have overflowed during a period when the workforce was significantly increased to implement the temporary erosion control measures prior to the · rainy season of 2002 Social 5 15 · The principal potential social impacts of the construction phase of the Downstream Component include i potential impacts on natural resources used by native and local communities contamination of drinking water sources loss of vegetation species used for medicine hut construction and other uses arid fish depletion among others ii air pollution mainly with dust and hydrocarbon emissions from increased vehicles and truck traffic in particular in the communities adjacent to the Calca-Kiteni-Kepashiato road especially during the dry season approximately April to September iii potential contamination of rivers and creeks from untreated sewage discharges and accidental spills iv potential increase in migration and uncontrolled colonization and v impacts associated with the presence of campsites near communities and cities such as Kepashiato Kiteni and Ivochote e g increased domestic violence prostitution and alcoholism among others 5 16 Of particular concern is the potential increase in the incidence of diseases among native populations as a result of contact with foreign workers This incidence is more likely to occur in the native communities of the rainforest Given that some indigenous personnel will be involved in the work force there is the potential to contract a communicable or contagious illness and spread it within a local community The potential for spreading transmissible diseases also exists if there is contact between project personnel and the native communities With a workforce of up to 3 000 personnel in peak periods diseases and illnesses can run the full range of viral and bacterial infections to which the native communities have never been exposed to To mitigate this impact TGP implements a strict vaccination program and Code of Conduct for all project personnel See Section 6 for details 5 17 Fluvial air and road transportation generate potential impacts such as i increased noise and dust emissions ii increased risk of accidents involving small boats which are the only form of transport in the native communities public transport and community vehicles and 55 I I hazardous materials in luding fuels that can contaminate the rivers iii disruption of native activities such as fishing and iv i troduction of diseases previously unknown or unfamiliar to the communities such as dengue and malaria Indeed in spite of the mitigation and r'riana gement procedures developed by TGP as part of the Transportation Plan a small number of road and river accidents occurred · 5 18 Local communities may become frustrated with the level of' job offers given their high expectations Other potential social impacts relate to potential economic unbalanc among community members and differen communities associated with employment during · construction and increased demand for goods and services I 5 19 •1 5 20 The easement of the ROW is a potential source of social impacts particularly in the rainforest and highland areas where a and market is either inexistent or very limited and w ere local communities may not easily understand the compensation concepts and criteria In spit of the fact· that TGP has prepared an adequate Compensation Program see Section 6 for details during the consultation meetings held with local communities as part of the IDB Public Consultation Program for Camisea ·in August 2002 some problems were identified related to the implementation of the compensation plan' It· was acknowledged that the affected communities and individuals did not always fully understand i the concept of additional compensation for unforeseen impacts at the end of construction ii the use of CONATA's value as a base for negotiation and not as a final value iii the process for economic' valuation of the natural resources and iv the use of different procedures by Pluspetrol and TGP in communities where both companies were involved in compensation Based on the current status of the easement of e ROW and other associated areas these issues seem to have been subsequently adequately addressed by both TGP and Pluspetrol Compensation for the easement of the ROW and associated areas campsites pump stations etc in the rainforest involved 292 contracts with local communities and individual owners all of which have already been negotiated and signed and no legal action ·has been filed In the highlands compensation will involve approximately 1 400 contracts of which 98 5% had been negotiated and signed as of May 2003 As for the coast compensations will involve approximately 646 contracts of which 58%8 had been signed as of May 2003 In all cases no · legal actions have been filed · Health and Safety 5 21 The principal health and safety risks of the construction phase of the Downstream component are associated with i potential incapacitating or fatal accidents involving construction workers during clearing excavation and in-trench activities operation of heavy equipment and pipelines' construction such as exposure to torches explosives electrical power and other high-energy sources and associated risks and ii potential incidents and accidents related to the fluvial terrestrial and or aerial transport of construction materials and personnel Workers along ROW may be additionally exposed to slope failure and mudflow conditions in areas of steep exposed soils without cover or adequate drainage The existing environmental conditions such as difficult terrain and torrential rains exacerbate these potential risks 8 Compensation in the coastal area follows the schedule of construction which is now focused on the rainforest and highlands For this reason only 58% of the contract for easement of the ROW have been signed 56 I I 5 22 I I 5 23 I 5 1 2 in general safety risks· have proven to be a signifi ant' concern during construction of the Downstream component particularly in light of the adverse climatic and terrain conditions and the accelerated schedule for construction imposed by the GOP as part of the concession contr act with high fines for non-compliance During the environmental and social duediligence the IDB identified significant risks associated with -the road transportation particularly along the Calca-Kiteni-Kepashiato and Pacobamba -San Antonio roads and' requested the Company to implement enhanced safety procedures These enhancements are addressed in Section 6 - Environmental Social and Health_ and Safety Management In spite of the safety procedures implemented by the Company four fatal accidents occurred in the road transportation and one in fluvial transportation Operation of heavy machinery and other causes accounted for the remaining of the 10 fatal accidents in 2002 However as a result of TGP's efforts to improve safety performance during construction the L TIA FR Lost Tim e Index Accident Frequency Rate 9 was reduced from 5 6 in 2002 January to May to 1 4 in 2003 in the same period Upstream Component Environmental 5 24 The Upstream component comprises two principal sub-components gas wells and associatedfacilities in Camisea and fractionation plant and marine terminal proposed for South of Pisco Given the different socio-economic and environmental characteristics of the geographical areas where these sub-components are located the nature of the environmental and social impacts and risks are different Thus in this section they are treated in separate sub-sections Gas Wells and Associated Activities 5 25 The principal environmental concerns in relation to the gas wells and associated facilities are loss of vegetation and biodiversity soil and water contamination and soil erosion and sedimentation which are summarized in the following paragraphs 5 26 Loss of Vegetation and Biodiversity The principal concerns during construction are related to clearing activities done for the seismic operations camp the Las Malvinas facilities and plant the gas wells SM- 1 and SM-3 and C -1 and CR-3 and flowlines between Las Malvinas and the gas wells However the actual overall impact on undisturbed areas is quite small 3 km2 when compared with the total of 1 435 km2 of Block 88 of which only 1 2 km2 are within the lands reserved by the state in favor of the Nahua-Kugapakori indigenous groups 10 see Table 5-2 This comparatively small area directly affected by the project is not different from the surrounding areas in terms of species degree of biodiversity or important natural habitats Thus the project does not entail the significant impact destruction or severe diminution of the integrity of a critical or other natural habitat 5 27 The campsite for the $eismic operations had been previously cleared by the owners farmers for pastureland and also had been used by Shell for their seismic explorations in the past 9 LTIAFR Number oflost time accident number of fatalities multiplied per million divided per man-hours worked 10 Approximately 1 47 km2 were cleared for the flowlines 0 04 km 2 for San Martin well site 1 6 km2 for Malvinas area and 0 60 km2 for the 3 D Seismic area 57 Ip During 2002 the camp housed the seismic crew and contained communication catering transportation and t mporary housing facilities Upon completion of the survey in October 2002 the camp was dismantled and some oftlie facilities kitchen lavatory turned over to the owner per their req st The camp rea continues to be a cleared p·astureland and there does not appear to h ve been any long-term impact on the physical resources from the seismic operations conducted during 2002 no stressed vegetation no stained soil no debris piles no ' excessive erosiqnal features etc ' 5 28 Seismic camps and helipads were also_ established at 75 iocations scattered across the survey area within Block 88 each requiring the removal of vegetation over an area of approximately 50 x 50 meters Upon completion of the seismic ·survey the helipads were revegetated and recovery is iii progress Tpe impacts due to construction and operation of the helipads during the seismic survey appear to have been short-term and reversible primarily related to increased noise from helicopter traffic seismic survey drilling activities increased soil erosion over a small arel1- ru id increased demand on local water resources Originating from the helipads 1 5meter wide receiver and source lines were placed during the seismic activities -Placement of such lines required clearing of small trails by removing· small trees and shrubs but large trees were left in place Trails circumvent trees greater than 20 cm diameter and the canopy and forest vegetation above 3m remain intact Roots of small trees were also left intact such that they could regrow quickly Underbrush was cleared from these paths and because large trees were avoided fragmentation effects extend only a few meters above ground level These trails are not easily recognizable either from aerial survey or ground-level visual survey 5 29 Drop zones were placed at regular intervals along seismic lines These zones created several gaps in forest canopy roughly ·equivalent to the size of natural treefall gaps and are also unrecognizable from aerial survey 'The impacts from the drop zones are similar to the impc cts that occur naturally when trees fall temporary short-term and reversible naturally without the need of a revegetation program · 5 30 The Las Malvinas base camp is located where the land had been previously cleared for many years of cattle grazing and crops production An area mostly composed by natural bamboo groves of 1 650 m x 300 m was cleared for the new airstrip Dock facilities and associated areas of disturbance are limited in size and a 30 to 50 m wide band of primary forest tree along the banks of the Urubamba River is maintained to provide an effective buffer for the site and limited habitat for birds and other wildlife 5 31 The project includes construction of 4 well pads for gas extraction and reinjection at preexisting platforms SM-I SM-3 CR-I and CR-3 Shell Petroleum previously cleared the area for these well platforms for exploratory well drilling purposes The project envisages enlarging these well pads from 3 to 7 hectares and drilling and completing the wells Environmental impacts of these activities are likely to be of small magnitude temporary shortterm and mitigable primarily in relation to i generation of dust generated by increased air and vehicle traffic and clearing activities and the hydrocarbon emissions from fuels storage and transfer operations and ii noise impacts from the drilling rig and associated equipment generators pumps associated piping and worker activities which are likely to be continuous temporary last throughout the drilling period of typically six months to one year and localized within the vicinity of the well pads unlikely to expand as far as to affect isolated communities within Block 88 ' 58 I 5' 32 I I f bther concerns were associated with clearing required for the construction of access roads The concept of offshore in land operation that was adopted by the Camisea· Project for construction and operation maximizes air and river transportation thus significantly reducing the rect ·potential impacts associated with opening of new access' roads The main materials required are transpqrted by river from Iquitos and Pucallpa up to Nuevo Mundo and Las Malvinas by barges and flatboats depending on the navigability of the Ucayali-and Urubamba rivers From Las Malvinas the transport of material and personnel to'the area of operations sub-bases and roaming camps is mainly by helicopter since river traffic is less and ljmited to the conditions of the Urubamba and Camisea rivers Helicopters are used for transport of personnel food camping topography drilling· equipment explosives and recording equipment The loads are trai'isported to drop zones as external loads long line technique The helicopter lifts or lowers the load suspended in the air without landing thus limiting the number of heliports to be built and the impacts on the vegetation to a minimum 5 33 Contamination of Water and Soils Water quality may be affected by runoff from the ditch collection system of the well pad disturbed soils and sediment deposition as well as by sanitary and industrial effluents if not treated or if overflowed and accidental releases of petroleum products from storage areas vehicle 'maintenance facilities and or increased boat traffic in the Urubamba river In general impact on ambient water quality within Block 88 is considered to be minor given that adequate treatment is provided 5 34 Quarries and borrow pits implemented in the Urubarnba River were potential causes of temporary alterations of water bodies and sedimentation The riverbank morphology of the Urubarnba Rivei was temporarily modified as a consequence of the extraction of construction materials and construction of the wharfs and associated ramps and facilities This is considered to be minor given that similar wharfs exist along the river and that no secondary impacts seem to affect the river flow and the riverbed morphology The quarry has been rehabilitated These impacts have been temporary and did not affect local sources of drinking water 5 35 Soil contamination can occur as a result of improper disposal of drilling cuts and spills of fuels and lubricants 'I le drilling cuts and other residues generated during the drilling operations are spread on the surface after dewatering These cuts typically have low nutritional value nitrates organic matter to support natural growth and make revegetation difficult Therefore unless topsoil is placed on top improper disposal of drill cuttings can have long-term impacts on the soil The drilling fluid used is a water-base drilling mud so that all wastes are easily treated and discharged Freshwater is extracted from nearby streams and used as drilling fluid and treated prior to distribution within the camps Chemicals used for mud preparation are non-toxic The water separated from drilling fluids are treated by removal of drill cuttings and sediments and processed through chemical treatment and monitored prior to discharge The sanitary wastewater is collected and treated prior to discharge Stormwater is collected via drainage channels into storage ponds treated and discharged 5 36 Because large quantities of fuel will be stored at the well sites potential leaks and spills are possible which could contaminate the soil and surface water around the ·well pads The probability of such accidents is low but the impacts could be significant depending on the extent of the spill Secondary impacts could affect the vegetation and aquatic life in the vicinity of the well pads This risk is mitigated by the design and installation of block valves and secondary containment and by regularly scheduled patrols of the tank farms and fuel pipelines which are performed throughout the construction phase 59 Ip 5 37 Soil erosion ··soil erosion is one of the most significant potential negative impacts on the physical resournes articularly due to construction of flowlines and other facilities Climatic conditions combined with the topography in Block 88 particularly in the southern portion near Cashiriari indicate tJ iat erosion is critical Early construction works for the flowline between Las Malvinas and SM-I produced significant impacts in spite of the temporary erosion control measures that w re impleijlented Subsequently mitigation of theses impacts was improved with modifications to construction procedures increased supervision of construction works and initiation of the revegetation program and installation of permanent erosion control measures Nevertheless erosion in the rainforest will always be a major concern given that it occurs naturally in non-affected areas particularly during storm events Fractionation Plant and Marine Terminal 5 38 The principal potential environmental impacts of the construction of the fractionation plant are typical o ciyil works of tlris nature such as incr'eased dust and noise emissions from earth leveling and potential contamination of water and soils associated with discharges of liquid efiluents and disposal of solid wastes The land selected for the facility is located in a sandy area that has been used- to discard scallop and gastropod shells as in most of the land surrounding the site This area was used as a dumpsite for the fishing industry that predominates in the z ne which is a significant source of negative impact on the marine resources 5 39 In relation to the en vironmental impacts of the construction of the marine terminal the principal potential environmental impacts are associated with dredging and pipeline installation in terms of resuspension of sediment and potential for contamination from chemicals and fuel releases causing changes in transparency primary productivity toxicity and feeding of marine life The placement of the four submarine pipes 11 will involve digging a trench onshore and under the sea up to 3 200 meters from the shoreline The trench will be approximately 20 meters wide at seabed level and 2m deep This single trench will contain all four pipes which will be bundled together approximately 0 6 meters apart Within approximately 1 500 m of the shoreline the sediments where trenching will occur are granular material s Beyond'' 1 500 m the sediments consist of granular material overlain by fine sediments ranging from Om thickness at 1 500 m from the shoreline to approximately 10 11' thickness at 3 200 m from the shoreline i e at the loading unloading facility At approximately 1 900 m from the shoreline the whole trench excavation will occur in the fine sediments layer 5 40 A mathematical sediment dispersion model was used to select the appropriate dredging trenching technique and to enable the design of the appropriate mitigation measures which include a trenching plan monitoring procedures and contingency measures to be implemented throughout the construction phase of the marine terminal The mathematical modeling for sediment dispersion associated with the proposed dredging during construction of the submarine pipelines allowed for the estimation suspended sediments plume produced by different potential dredging techniques under different current and wind conditions The Danish model MIKE 21 2D from the Danish Hydraulic Institute of Denmark was selected for the hydrodynamic calculation of the velocity and direction of winds and tides For the 11 Two pipes will be 20 diameter PIP Pipe in Pipe double walled and with insulation to transport refrigerated propane and butane one 24 diameter to transport gasoline and one IO diameter to transport diesel fuel 60 I I I I 11 • ' 5 41 c tlculation of the suspended sediments concentrations the dredging method and the currents field the MIKE 21 PA 3D model which is part of the MIKE 21 system was selected Both models are largely applied to engineering and environmental evaluations for similar works Data jnput for the models included bathymetry tides currents sediment composition and meteorological conditions · A total of 16 scenarios were developed for different conditions of winds and currents predominant vinds are from the south-west approximately 28% of the time and the west approximately 22% of the time and different dredging techniques including backhoe open bucket and plow for granular sediments12 and clamshel open bucket and enclosed bucket and ecoclarnshell cable arm both for fine sediments13 The plume of suspended sediments from the tugboat for the plow was also modeled The criteria suspended solids concentration selected for the modeling based upon protection of biodiversity during constructipn were established based upon distance from the center of dredging activities as 500 mg I for areas between 100 and 400 m 100 mg I for areas between 400 m arid 1 000 m and less than 10 mg I for areas beyond 1 000 m 5 42 According to the results of the mathematical modeling the use of ecoclamshell in all scenarios of winds and currents except one had estimated concentrations· of suspended solids between 200 and 350mg I within the 100 m below 100mg I at 400 m and below lOmg 1 at 1 000 rn In the one exceptional case the concentration of suspended solids would be 16mg I beyond the · 1 000 m point or the duration of 4 hours For the use of a backhoe the results of the mathematical model indicated that suspended solids concentrations dropped quickly and remained primarily in the area within 200 m and within the established modeling criteria limits for suspended solids With the· use of a plow without a tugboat although the criteria for biodiversity protection at the 100 m and 400 m points were met for a few scenarios the criteria at the 11000 m point was not met in any of the 16 scenarios The plow operation with a tugboat does not meet the criteria at either the 100 m 400 m or 1 000 m points in any of the scenarios modeled 5 4 3 Therefore based- upon the modeling results the method selected for dredging trenching was a backhoe for granular materials i e fi st 1 500 m from the shoreline and an ecoclamshel for granular sediments and fine sediments i e after 1 500 m from the shoreline The granular material will be excavated using a conventional backhoe For the first 600 meters from the shoreline the backhoe will operate from a mobile platform and beyond that from a barge The excavated granular materials will be placed by_ the side of the trench to be used later for backfill 5 44 In addition during the construction of the loading platform it was estimated that a small increase approximately 1 to 3 trips per month of maritime traffic is expected in relation to supply barges from and to San Martin Port where piles and other material will be stored A series of construction barges will be used which will be kept in place and then moved using an extended mooring system Anchor tugboats will be used to lift and move anchors at the edges of the mooring cables The construction of the structures that will confbrm the loading 12 Granular sediments are found up to 1 500 m from the coastline 13 ' Beyond 1 500 m from the coastline the granular sediments are covered by a layer of fine sediments varying from 1 m to lOm 61 I I platform will be previou ly done 0nshore thus reducing the construction time and by reducing ' the works in the water to a minimum minimizing the potential environmental impacts 'Social · 1 ' Gas Wells and Associated Facilities 5 45 1 The principal social impacts and risks associated with the construction activities in Block 88 include construction-related dir ct impacts such as nois·e interference with hou eholds and community activities or damage to the physical environment µ-om which the community's w elfare are dependent Additionally indirect socioeconomic and cultural impacts could result from potential increased migration in search of jobs Most of the construction impacts are temporary and of limited duration about 2 years and can be ·mitigated with the use of good environmental and social management procedures during construction such as noise control treatment of wastewater and liquid effluents and management of wastes fuels and lubricants and migratio control among others Nevertheless some impacts could be permanent and irreversible Such are potential social impacts on the indigenous people Nahua-Kugapakori living in voluntary isolation Also relevant are impacts of air and fluvial transportation impacts of easement of the ROW for the flowlines and other facilities and the potential cultural changes in the traditional communities These principai social impacts are summarized below ' 5 46 Potential· Impacts on Indigenous People Nahua-Kugapakori Living in Voluntary Isolation This concern was more significant in relation to the seismic activities inside Block 88 approximately 2 3 of Block 88 lies within the Nahua-Kugapakori area which could have resulted in accidental contact with these indigenous people This would entail a number of negative -impacts primarily the introduction of diseases unlmown to the e peoples which could harm their physical integrity and survival This impact was considered of great magnitude and importance but given the mitigation measures put in place the probability of occurrence was low To minimize this risks the original area of Block 88 to be surveyed by the 3-D seismic program was· reduced to only 765 km2 to exclude the basins of the Serjali River and the Bobinsapa Creek where information collected by the anthropological studies suggested the possibiiity of encounters with isolated groups within these areas In addition a Contingency Plan for Dealing with accidental cm1tacts with indigenous peoples living in voluntary isolation was developed and implemented by Pluspetrol See Section 6 for details 5 47 The seismic works were completed in October 2002 In two occasion encounters occurred but the procedures of the Contingency Plan were implemented and the indigenous peoples returned to their communities with no known further effect Another encounter with a group of seven non-contacted indigenous occurred in August 2002 during seismic activities in seismic line 34 also with no known further effect 5 48 In May 2003 following recommendations from IDB and other stakeholders Pluspetrol discontinued all activities on the construction of the flowline to SM-3 which falls within the Nahua-Kugapakori area while a rapid social assessment of the area of Block 88 within the Nahua-K ugapakori area was performed from May to June 2003 by two independent anthropologists hired by GOP under the IDB institutional strengthening public sector loan Work was re-started subsequent to a positive report from the consultants and implementation of independent monitors in the reserve 62 I 5 49 With regard tc bealth impacts originating from the project it has been difficult to establish a direct link between t1ie current situation and the project's impacts Since 2000 Pluspetrol has been supporting GOP's efforts to provide medical a sistance to the Nanti communities of Montetoni and Mar ato A recent May 2003 report from Cusco's Regional Direction of Health on the hea th status of the settled and semi-settled communities is somehow disturbing In the Marankiato communities within the Nahua-Kugapakori area an epidemic of acute respiratory syndrome occurred in April 2003 ecting 12 members ana killing 3 The same respiratory syndrome affected approximately 40 · members of the native community of Cashiriari Nevertheless systematic information on the health status of the population has only be n available since 2001 as part of the monitoring system implemented by Cusco's Regional Direction of Health Therefore given 'the mitigation measures implemented by Pluspetrol vaccination program and support to the Ministry of Health and GOP in particular the ELITE group of Cusco's Regional Direction of Health which is responsible for the visits to the rµost remote communities that do not have reg-qlar health services and given the previous lack of systematic monitoring of health status of the native communities in the Lower Urubamba it h'as not been possible to link the current l ealth proble ms identified· by the GOP to the Project's implementation 5 50 Impacts of Air and Fluvial Transportation Other potential significant social impacts during construction are related to aerial and fluvial transportation of personnel and materials mainly through the Urubarnba river Transportation from Iquitos to Las Malvinas is critical given that the Urubamba River is only navigable during approximately four months per year from December to J 1arch ' where the water levels are higher due to the rainy season Approximately 53 000 tons of 'materials and equipments are to be transported As of September 2003 approximately 43 000 tons had b en received in· Las Malvinas Such a demand imposes particular concerns about increased risk of accidents between the large barges and boats used by the Project and the small boats used by the communities given that the Urubamba River is the main via of communication in the area and the potential social conflicts between Project personnel and local communities In spite of the Fluvial Transportation Plan that was developed and impleplented by Pluspetrol to mitigate these impacts a fatal accident involving a local Kirigueti community girl occurred Pluspetrol promptly assumed the responsibility and compensated family regardless of the results of the investigation14· One fuel spill of 4 500 gallons of jet-fuel has been reported in the Urubamba River in September 2002 A barge on the way from Nuevo Mundo to La Peruanita base ended up beached on the shores of the Urubamba River the 5 51 An additional concern relates to the noise and movement of barges and motorboats which could affect fishing in the rivers There has been no evidence of significant impacts of the project transportation in the fishing activities in the Urubamba River 5 52 Easement of ROW and Facility Areas Compensation Compensation agreements were signed by Pluspetrol for the use of lands and its natural resources Compensation is provided for 7 native communities directly affected by the operations carried out in their lands and to 22 native communities indirectly affected by potential impacts related to river and air transportation In May 2001 a 3-year agreement was signed with the Community of Nuevo Mundo for the use of 42 ha where the logistic base of the Project is now installed This 14 Subsequent accident investigation was inconclusive with regard to Pluspetrol 's responsibility 63 I I I agreement includes a communal development fund t9 implement a U$180 000 community development program which was developed by the community with the assistance of the NGO Pro-Naturaleza Other agreements were signed with the communities of Camisea for the flowlipes Segakiato for flowlines and seismic Shivankoreni for seismic and Chokoriari also for seismic all of which include a communal development fund in the total of approximately U$550 thousand For the year 2002 these agreements· correspond to the easements required for the construction infrastructures of the flowlines and the 3-D seismic survey I 5 53 ' During the IDB Public Consultation Program implemented as part of the IDB enyironmental and social due-diligence a number of issues in relation to compensation were raised The majority of them were related to ' i a lack of clear understanding of the compensation procedures particularly with' regards to the unforeseen impacts which will be compensated at the end of construction discontentment led some commµnities to stop the machin ry at the work fronts and ii inconsistent compensation criteria in some cases the values defuied by CONATA were used minimum value whereas in other 'opportunities better prices were negotiated In one case a legal suit was filed against Pluspetrol by the Farmers Association of Las Malvinas Colonos de Las Malvinas who claimed that the prices paid were unfair and · requested a review of the contracts 15· 5 54 Cultural Changes Although culture is considered to be a dynamic element in constant change that will continue its path even without the presence df the project in the area the implementation of the project might accelerate or encourage cultural changes such as changes in family cohesion and community and degree of adherence to traditional lifestyles The project could accelerate a process of change through the creation of local development expectations the provision of work only for some and not for all leading to accumulation of capital increased· communal work for women due to prolonged absence of the heads of families and the increase in interrelations and possible marriages between local women and workmen or migrant populations Mitigation of these impacts was addressed by Pluspetrol in the Cornnmnity Relations Plan see Section 6 for details particularly in the program for hiring local workforce the workers' Code of Conduct the regulations for fluvial transportation the health manual for contractors and the safety plan all of which are being implemented by all Project personnel including all contrac ors and subcontractors In spite of that incidents have been reported and in few cases workers have been fired for not complying with the Code of Conduct 5 55 Potential Impacts from Increased Migration The project does not contemplate construction of roads the area thus avoids the typical social impacts associated with new roads There is a temporary access between Las Malvinas and the four platforms during the construction phase of the flowlines that is controlled until reforesting will be finalized and the forest will be regenerated m Fractionation Plant and Marine Terminal 5 56 15 The majority of the negative impacts from the construction phase of the fractionation plant and marine terminal are related to the environment given that there are no communities adjacent or According to Pluspetrol the Court did not proceed with the legal claim given that it was not found to be consistent 64 - 111 • nearby the plaiit site The few potential negative social impacts during construction are related to impacts of increa 1ed road and maritime transportation and associated impacts and potential impacts ofthe direct access from the fan-Americana road to the Plant site However this road is still undergoing· rq uting studies as to minimize such impacts During construction both road heavy traffic and sea traffic vill increase given that most of the materials and equipment will be unloaded in the Port of San Martin and then transported along 30 km by land to the Plant site Increased r o d heavy traffic between the San Martin Port and the project site through the Paracas Reserve is estimated at 2-3 trips per mo th during the 18-month construction period Therefore the deterioration of road conditions by heavy traffic is expected to be minor anq can be mitigated Shipping traffic is only estimated to increase slightly in San Martin from 1-3 additional ships per month during construction thus considered a minor impact only given the ' current shipping traffic in the Paracas Bay 5 57 As to potential impacts of increased maritime traffic on the existing fisheries including potential acc idents it is likely to be of small magnitude and significance given the small inc remental maritime traffic increase 1-3 additionai ships per month Social impacts associated with workers accommodations and campsites are not env1saged given that workers will be recruited from the nearby communities of San Andres Pisco and lea and there will be no workers' accommodations at the site Health and Safety Gas Wells and Associated Facilities ' •' 5 5 8 The principal occupational health and safety impacts during the Upstream construction are very similar to those associated with the construction of the pipelines in the Downstre am component and are summarized in section 5 1 1 Well drilling is inherently dangerous because of the heavy machinery and loads involved steel pipes cranes tanks drilling rods and cables 5 59 Fluvial road and aerial transportation are a source of safety hazards to the project personnel and to the communities Boats or canoes capsizing due to waves from boats or barges used to transp o construction materials collision between project barges and small boats and canoes and subsequent fires or explosions are some of the risks identified and that were addressed by the fluvial and aerial transportation procedures developed for the Project i elicopter flight failures during takeoff or landing or while in flight are a risk particularly in remote areas which could be exacer bated if occurring over communities or around the camp areas Nevertheless risks of a flight-related incident are minimal with qualified pilots well conceived landing and takeoff procedures and good airship maintenance Fractionation Plant and Marine Terminal 5 60 In relation to the construction of the fractionation plant and marine terminal given the sandy nature of the proposed fractionation plant site dust and emissions may have temporary occupational health impacts if workers are not using the appropriate protection equipment Additional risks are related to the construction of the submarine piping and loading facilities located at 3 2 km from the cost Potential risks associated with the increased road and maritime traffic are also present but of small magnitude given the small increase in the existing traffic Refer to paragraph 5 52 The majority of the safety hazards is temporary and can be mitigated with the occupational health and safety policy plans and procedures developed and implemented by Pluspetrol 65 I I I 5 1 3 Distribution Component 5 61 The principal potential impacts during construction of the Distribution component are related to' th social disturbance to local communities given that the di'stribution network crosses primarily urban areas with industrial and commercial uses Erosion and sedimentation are not relevant due to a number of factors such as the limited amount of rainfall in Lima 600 mm maximum rainfall in the Rimac basin the fact that the pipes are installed in paved roads and that the three river crossings Lurin Rimac and Chill6n 11 be done either in dry and or stony riverbeds When compared with the social aspects the environmental aspects e g water resources flora and fauna areI not relevant in the project's area of influence including in the • district of Lurin located in the south of Lima where some remaining farmlands exists but are rapidly developing into urban and industrial areas I I 5 62 The principal social disturbances to the communities along the pipes network jnclude inconveniences and nuisances from increased dust and noise from excavation activities filling operation of vehicles machinery and energy generators These impacts are considered to be of small magnitude and significance given the current level of air and noise emissions from congested traffic in the area Other temporary· impacts are associated with interruption of public services such as water and energy disruption to traffic flows traffic congestions and economic losses due to interruption of accesses to business All the potential impacts from construction are temporary and can be mitigated 'Yith the use of appropriate environmental and· social management procedures during construction In areas where construction is finalized the IDB observed that rehabilitation is completed and the streets and sidewalks have returned to their original •conditions In the district of Lurin where niral activities still exist the pipes crossed 10 private properties where agricultur3 l activities were developed approximately 20 meters by 2 kilometers long In those areas where construction is finalized rehabilitation is now completed and affected farmers have resumed their agricultural activities 5 63 A number of critical areas of incidence of potential social impacts were identified based on the existing urban congestion and density These are the existing Market Mercado Sart Juan the area of the new Central Market and the Porcino Park adjacent to River Chillon among the principal The Pachacamac sanctuary in the Valle de Lurin that was affected by the original routing has been avoided by the re-routing that avoids the intangible area and also avoids the historical center of Lima by using the 6-lanes by-pass evitamiento highway throughout the whole area 5 64 The principal occupational health and safety risks are related to excavation of trenches welding and operation of equipment and machinery which are common to this type of civil works and for which standard occupational health and safety procedures already exist Falls burns cuts and exposure to radiation during quality control are some of these risks Traffic accidents involving workers and pedestrian are additional risks due to the fact that the project is developed in an urban area where traffic is intense and congested Nevertheless in areas where construction is either completed or underway the implementation of adequate safety measures has been effective and no accidents have been reported 5 2 Operation 5 2 1 Downstream Component Direct Impacts 66 I I 5 65 'I 5 66 I Direct impacts from pipelines' operations are significantly smaller than those at construction phase and principally associated with the risks of accidents in the pipelines and stationS spills Nevertheless given that the pipelines are buried along the entire route with the e'xceHtion ·of the aerial crossing of the Comerciato River and given the SCADA supeFVisioil and monitoring system put in place this probability·is ·considered to be low See Section 2 for details · ' the maximum volume of spilled NGL assumes that one of the shut-off valves fails and the content of the pipeline l Jetween the other valve and the nearest high point leaks out In the most conservative case the volume spilled would be equal to the volume contained in the pipeline between two automatic shut-off valves or approximately 2 800 m 3 • When depressurized the NGL will partially vaporize producing NGL vapors While the volume vaporized depends on the initial temperature and atmospheric pressure based upon local conditions as m1 1ch as 37 percent could vaporize in the rainforest and coastal zones and approximately 25 percent in the Andes area This vaporization could form a vapor cloud which would dissipate in the area ar9und the pipeline Subsequent vap orization due to exposure of the NGL to the environment is very low in comparison The remaining NGL will be absorbed into the soil or dispersed in the air The potential for explosion is highly variable requiring some form of ignition with the primary sources being at pumping and or pressure reducing stations If an NGL spill were to reach a water body the NGL would likely flout due to its specific gravity ' 5 67 An accidc mtal di charge of NG could produce an explosive air natural gas mi iure but given that NG is light an explosion is unlikely to occur in the open as it would disperse quickly An · internal explosion in the pipeline is not possible 5 68 However if a spiU or release did occur it could have significant secondary environmental and social impacts particularly in areas of primary rain forest adjacent to rivers and waterways in sensitive areas at other locations suyh as areas with natural resources used by communities These impacts include potential contamination of drinking water in the rainforest and highland regions as a result of a NGL pipeline leak or rupture NGL typically contain benzene xylene toluene ·and ethyl benzene and hexane all of which can be very harmful if ingested soil contamj nation affecting agriculture anq cattle breading activities and impacts on vegetation 5 69 Other direct impacts from the Downstream operations are associated with vegetation trimming along the ROW and· potential air pollution by NOx CO and particulate emissions from the compressor and pumping stations Fugitive emissions of volatile compounds VOC from the NGL system may also occur from pump seals and pig launchers and receivers when they are in operation These impacts are likely to be minimal due to the burning of natural gas to power these fadlities in both pipeline systems Indirect Impacts 5 70 The potential environmental and social indirect impacts of the Downstream component could be significant if the appropriate mitigation measures are not implemented see Section 6 for details Given that during the first years of post-construction revegetation and recovery of the ROW and of other areas cleared for construction will be in the early stage it will be attractive to· settlers from other areas to use the ROW as a means·to access the Lower Urubamba area for settlement and agricultural development thus posing a significant threat to bo the biodiversity of the region in particular in the Vi cabamba area and the Machiguenga Sanctuary and existing indigenous communities In addition if not properly mitigated the 67 I I uncontrolled rtugration could lead to unplanned development in the areas of influence of the pipelines and to potential 'significant conflicts between indigenous and local communities and foreign settler particularly with re pect of land property and cultural values In order to mitigate these impa ts TGP developed a migration control strategy that has been implemented since the early stages• of project design and construction The strategy also includes measures to be implemeht d during the pipeline operational phase See Section 6 for details on the migration contrpl strategy 5 2 2 Upstream Component Direct Impacts 5 71 The principal direct potential impacts due to operations of the gas fields and associated facilities are contamination of water and soils with industrial and sanitary effluents flare and light impacts air and noise emissions These impacts are all likely to be of small magnitude localized 'within the facilities area and mitigable with the use of appropriate environmental management procedures · 5 72 Risks of accidents such as failures and ruP tures in the flowlines can potentially result in spills fires and explosions which in turn could have significant environmental and social impacts such as reduction of biodiversity contamination of water resources and soil contamination 5 73 For the fractionation plant and marine terminal the main concerns in relation to direct impacts is the potential c ontarirination and associated secondary impacts such as loss of biodiversity and economic losses in the fisheries industry of the Paracas Bay and coastal areas of the Paracas National Reserve in case of accidents involving the transport and loading and unloading activities of propane butane diesel naphtha and jet fuel Pluspetrol is developing a detailed mathematical dispersion model for the Paracas Bay and the area of influence of the terminal which is expected to provide reasonably accurate information on the potential impacts of approximately 16 risk-scenarios including the worst-case scenario which will then allow for the development of a detailed set of mitigation measures including a revised Contingency Plan and Emergency Response Plan This information will be available prior to starting operations Different spill-scenarios are being mathematically modeled to assess the potential behavior of the spill plume in case of spill of any of the products to e loaded at the marine terminal The Spill Analysis model MIKE 21 SA from the Danish Hydraulic Institute is used to simulate the spill and the following progress at sea This model operates with the MIKE 21 PA Particle of the same family of models Both models are broadly used to model contingency scenarios associated 'Yi-th hydrocarbon spills Both models use the hydrodynamic scenarios modeled with MIKE 21 HD Input data to the models include winds currents and tides bathymetry water temperature salinity atmospheric properties and products characteristics among others 5 74 Forty five spill simula tions with the MIKE 21 SA are being modeled for the platform zone considering three different spill volumes 16 m3 795 m3 and 1500 m3 Environmental Guide for Off-shore Oil Operations from the General Bureau of Environmental Affairs Peruvian Energy and Mines Ministry with associated time intervals of 1 6 and 24 hours respectively For each scenario the following information is being estimated ij Spot size the maximum area in hectares the spill an have how long after the occurrence of the spill it takes place and its duration 68 I I 1 ii Spot thickness or density The maximum thickness in centimeters that a spill can have and how long after the occurrence of the spill it takes place iii Emulsification The maximum amount of water in centimeters within the spot 1 has been calculated and how long after the occurrence of the spill this maximum ••t' takes place iv Accumulated Evaporation The evaporated volume accumulated after the first second and third day of the occurrence of the spill v Direction of the product plume estimation of the main direction of the spot after several hours of occurrence of the spill vi Spill destination The approximate zone 'of arrival vii Approximate speed The spill directions and speed due to a combination of wind and tide and viii Crucial Time The time in hours that will take for the spill spot to get to or near the shoreline · Indirect impacts I I 5 75 The most significant potential indirect impacts associated with the operations of the Upstream Component would be the potential increase in extractive activities oil and gas illegal logging and legal forestry in the Lower Urubarnba iri particular in the ·area reserved by the State for the benefit of the Na hua-Kugapakori These activities if not properly controlled could significantly reduce the biodiversity in the region and introduce a number of diseases which could threat the physical social and cultural integrity and survival of indigenous people 5 76 In addition the ROW of the flowlines if not properly restored and controlled can provide access for lll 111anaged and illegal incursions and settlements into the Na hua-Kugapakori reserved areas This could lead to conflicts between indigenous and local communities and foreign settlers 5 77 In relation to the indirect impacts of the operational phase of the fractionation plant and marine terminal the most relevant are the potential negative impacts in the urban and regional development of the Pisco area particularly if other industrial facilities which operations are not compatible with the protection of th Paracas Bay and the Paracas National Reserve are attracted to the area 5 2 3 Distribution Component 5 78 The principal negative direct potential impacts of the operational phase of the Distribution component are related to the risks of accidents during operations and maintenance such as gas leaks explosions and fires These risks are considered to be of low probability due to the current engineering standards for pipelines construction and to the supervision and control system implemented by the company 5 79 Potential indirect negative impacts are assodated with the induced industrial development that could be generated due to the availability of a less expensive source of energy in Lima and Callao and potentially in Ayacucho and other areas along the pipelines' row where natural gas can be available in the future This could have secondary negative impacts in the water and air quality increased soil contamination and noise emissions in case an appropriate environmental regulatory framework and environmental ambient and emissions standards is not enforced 5 3 Positive Impacts 69 J·11 r 0 5 80 The Camisea Project is a chief component of the Government of Peru's energy policy given that its reserves are ten times greater than the current proven reserves in the country The Camisea Project will represent an important transformation in the energy system in Peru as it will make gas ava ilaple to the area with the largest industrial and commercial consumption in the country Natqral gas is the most viable energy source for industry and its main market is the electric energy generation NGL will supply the local market and will also be used for export directly impacting the commercial balance in Peru 5 81 During the construction period the principal positive impacts are the provision of employment and improved national and regional economies The Camisea Project has already created over 6 000 direct contractors and subcontractors Approximately US$1 billion has already been invested as of June 2003 with over US$654 million in purchase· of goods and services from Peruvian suppliers thereby adding approximately 0 6% to Peruvian annual GDP during construction exclusive of any indirect or multiplier effects ' I 5 82 During operations natural gas liquids will supply the domestic market and also will be a significant source of foreign currency earnings Peru's bal ce of payments is expected to improve as a result- of liquid exports and imports substitution Camisea will also generate direct fiscal benefits for the Peruvian government through corporate income tax and royalties The government will receive royalties equivale t to 37 24% of the Upstream Component gross revenues estimated to be US$68 2 million in 2005 with 'an annual average of US$105 7 million from 2005 through 2015 a significant amount when compared to the Peruvian government's ual b_µdget of US$9 8 billion for 2002 5 83 At a regional level the principal economic benefits·from the Camisea Project will be directed to the Regional Government of the Department of Cusco where the Camisea field is locat d which will receive substantial revenues under a royalty-sharing scheme with the central government 5 84 The substitution of more expensive fuels like diesel and residual oil for natural gas is expected to reduce system wide marginal generation costs resulting in annual average savings of approximately US$365 million for electricity users Estimated savings for industrial users of natural gas are US$250 million annually16 mainly in energy-intensive industries such a cement and steel The conversion of automobile engines from gasoline fuel to compressed natural gas may add an additional US$120 million17 by reducing energy costs The present value of energy costs savings is estimated at US$5 2 billion18• or approximately 10% of Peru's 2001 GDP ' 5 85 Forecasts show that the marginal cost of producing electricity with Camisea would be on average 30% lower than without Camisea over the concession period Given the lower marginal cost of electricity generation and including the cost of transmission and distribution the estimated final prices for households would be reduced on average by 10% for the first ten years and on average by 6% over the concession period The substitution of more expensive 16 Average amount in 1he 2004-2015 period 17 Average amount in 1he 2004-2015 period 18 In net present value for 1he 2004-2033 period at a 12% discount rate 70 I I I J J J ••I' I 5 86 5 87 fuels like diesel and residual oil with natural gas is expected to reduce system-wide marginal generation costs resulting in electric power generation savings of US$3 340 millions over the concession period Otµer estimated savings from the substitution of more expensive fuels with gas qave ·been estimated to reach US$642 million for industrial' users 19 mainly in energyintensive industries such as cement and steel The conversion of automobile engines from gasoline fuel to compressed natural gas may add another US$30 million and US$91 million could be further saved by households Overall the present value of energy costs savings is estimated at US$4 l billion20 • The Project is also expected to create a multiplier effect across the Peruvian economy Estimates indicate that the development of the Camisea project will increase output by approximately US$5 4 billion in 'net present value term during the operating phase Furthermore the development of Camisea by reducing the need to import diesel for electricity generation and expanding the supply of hydrocarbon products for export is expected to reduce the fuel trade deficit by almost US$500 · million on average each year representing approximately US$3 205 in present value terms strengthening Peru's balance of payments in the medium and long term The key environmental benefits will be the improvement of ambient air quality in industrial I centers of Lima and Callao through the reduction of air emissions generated by fuel combustion such as carbon monoxide CO nitrogen oxides NOx sulfur dioxides S0 2 hydrocarbons HC and carbon dioxide CO2 gases The project is estimated to reduce significantly the level of air pollution in Lima and Callao 'by making available natural gas clean low-cost s ource of energy as a substitute to fuel-based combustion sources in a number of industrial facilities and electricity generation plants This could have direct economic benefits to residential and industrial electricity end-users and improve the competitiveness of Peruvian industry raising Peru's standard of living In the medium to long-term it is envisaged • I that natural gas will be used to fuel public transportation thus increasing the positive impacts in the air quality Additional environmental and social benefits will arise from the improvement of the GOP's capacity to better manage environmental and social issues associated with future oil and gas and forestry sectors as well as protection of the indigenous peoples as result of the implement j tion of the IDB Public Se0or Loan The Camisea Project also contemplates an Environme tat Social and Economic Regional Development Fund that will be established using royalties from the Project and with contributions from the Project Companies The fund will help promote equitable distribution of economic benefits raised by the Project to regions in the area of influence of the Project 6 0 ENVIRONMENTAL SOCIAL AND HEALTH AND SAFETY MANAGEMENT 6 1 The approach to the environmental social and health and safety management for the Camisea Project is to encompass the entire life of the project from the concept and design stages through the construction of the facilities and throughout the operational life of the project The 19 Average amount in the 2004-2015 period 20 In net present value for the 2004-2033 period at a 12% discount rate ' 71 I I I principal components of the environmental social and health and safety management ESHSM for the Camisea Project which are summarized in this Section includes · JI i ·•t' ii iii iv Specific project design concepts and criteria to minimize potential environmental social and health and safety impacts or risk See Section 6 1 · Specific plans and procedures in order to adequately manage the environmental social health and safety risks and impacts of each component of the Camisea Project during construction See Section 6 2 and operation See Section 6 3 Specific programs to monitor and supervise the environmental social and health and · safety aspects of each component of the Project See Section 6 4 Designation of adequate resources to manage the environmental social and health and safety aspects ofthe'Camisea Project See Section 6 5 6 2 In addition the IDB has worked with the GOP since the early stages of the IDB's Environmental and Social Due-Diligence of the Camisea Project in order to enhance the existing institutional capacity of th various GOP entities involved with the Camisea Project This relates to improving the supervision capacity and coordination among the applicable GOP agencies addressing potential indirect long-term effects of the Project or issues that would require GOP in comparison to private company actions and 'improving the distribution of Camisea Project benefits to local communities on an environmentally and socially appropriate manner In this regard the IDB worked with the GOP and 'approved a loan related to these areas See Sectio n 6 6 for details 6 1 Environmental Social and Health and Safety Project Design Criteria 6 3 The design of the Camisea _Project includes various design criteria components specifically intended to minimize potential environmental social and health and safety impacts and risks Many of the design criteria were identified early in the project development cycle while others reflect the results and recommendations of the public participation during the EIA development and approval process Some of the public concerns were significant enough to lead to changes in the overall project concept and the location of facilities such as pipelines and flowlines Others hav e resulted in changes in the perational techniques and equipment used like the type of drilling and even the duration of certain operations including the seismic surveys Examples of such design criteria are described below and include minimizing land use and access roads directional drilling of gas wells reduction in seismic area pipeline route selection installation of large capacity pipeline over initial demand in rainforest area limitation of right-of-way width and pipeline safety I Minimizing Land Use and Access Roads 6 4 For the Camisea Project environmental and social concerns were the reason for the offshore in-land operation approach which maximizes air and river transportation using river barges and helicopters in order to minimize potential impacts from ground transportation land clearing and the creation of access routes to remote areas For example within the area of the wells Block 88 this concept includes opera ting each well platform independently with no access roads from populated areas 72 I 6 5 One way to minimize land use and access routes is to ·use areas previously affected and to consolidate facilities at as few locations as possible This concept was incorporated into the Upstream design by maximizing the se of are'as previously cleared and graded by Shell such as campsites in NuY vo Mundo and Malvinas and the existing San Martin 1 San Martin 3 Cashiriari I and ashiriari 3 well pads By using these existing areas Pluspetrol minimized the need for addition clearing and grading of the well pads gas separation plant and the flowlines As a result •of siting considerations the impact on undisturbed areas was reduced to only 3km2 of the total of Block 88 area of 1 435 b1l' 6 6 The same concept was also incorporated into the Upstream design by locating the production wells and the injection wells on the same well pad and the use• of directional drilling Directional drilling is a rel itively new technology which allows for dnlling a cluster of wells a few feet from each other from the same well pad rather than clearing and grading a new position for each well Once the drilling platform is set up the associated infrastructure can be establishep and maintained for the duration of drilling and completion of all of the wells within the cluster This reduces both initially and in the future the number of flowlines and the access roads necessary between wells This minimizes the mpbilization and demobilization of personnel and drilling rig and equipment and therefore safety hazards of construction personnel will also decrease Thus no new additional well pads are needed i e other than those already affected during Shell activities ' 6 7 The original routing for the flowline from the Las Malvinas Plant to the San Martin I well site was modified l POn tailed survey and consultation with the Segakiato community because a portion of the route was running near the village The re-route set the new flowline 2 km away from the community thus decreasin the social and environmental impacts on the community 6 8 The Downstream Component concept includes minimizing access roads in the rainforest areas More than 90% of the length of the pipeline ROW will be used as a roadway during construction to avoid the need for new roads In the· Lower Urubamba area there is no road construction In the Upper Urubamba the Project is using three existing access roads that have been improved and only a small section of one of these roads to the Chimparina camp In the highlands and coast sections existing roads have been identified and improved but no new roads have been constructed 6 9 In order to minimize the need for any future construction activities and associated potential environmental and social impacts in the rainforest areas the NG pipeline between the Las Malvinas and compressor station 3 Oocated in a sensitive rainforest area is being installed with oversized capacity to allow for the transportation of additional volumes of gas to meet future gas demands Added compression and or the looping of the pipeline downstream of compressor station 3 can meet the additional system capacity Similarly the NGL pipeline is being built with the final design capacity of future estimated needs although the initial capacity is about one third of the system's design Therefore any increase in the system capacity can be met just by adding additional pumping units at the four pump stations without the need for additional construction in the ROW 6 1 O In the Downstream component the same concepts were adopted for the design and construction of helipads Wherever possible unloading zones temporary camps and helipads were locat-ed in areas previously cleared on riverbanks or in natural clearings in the foreSJ The maximum size of the helipads is 60 m x 40 m in areas already affected by man In protected or a 73 I I ensitive areas safety r strictions apply to flying op rations The maximum cleared area of advance camps alongside the helipads are 10 m x 10 m ' Reduction of Seismic Area ' · 6 11 I The original area of Block 88 approximately 1 435 km2 to be surveyed by the 3-D seismic program has undergone two reductions from the originally planned· area 1 200 km2 In August 2001 and based upon the results of the EIA the area was reduced to around 800 km2• This was to avoid risks concerrting areas 10 km outside ·the eastern limit of the Block used by two native communities Montetoni Marankiato living geographically isolated in the watersheds of the Camisea River Subsequently in May 2002 due to studi es carried out by anthropologists from Pluspetrol and Veritas contractor in charge of seismic works which suggested the possibility of e counters with isolated groups within the Block the sei smic area was once again reduced to avoid the watersheds of the Serjali River and the Bobinsana Creek The final area surveyed by the 3-D program was thus reduced to 765 km2• Pipeline Routing 6 12 In the Dovvnstream component the pipelines route was selected as to avoid sensitive natural and cultural features while taking in consideration constructability require ents For example approximately 122 km of the 172 km of pipeline ROW in the rainforest section runs· mainly through areas already disturbed and occupied by rural settlers In addition to the main route and corresponding EIA four alternative routings at selected sites were studied and the corresponding EIAs were developed and approved i the Aendoshiari alternative was proposed to avdd a Native Community and minimize impacts on un-impacted forests ii the Pacobamba alternative approximately 36 8 km-long through secondary forest and rural communities was designed to avoid the primary forests between km 156 178 and 192 225 in the Chunchubamba river watershed iii the Pisco River alternative designed to minimize construction impacts is 52 7 km long and iv the Canete alternative which was designed to avoid a 19 5 km-long complex drainage system built by the Ministry of Agriculture One other alternative h s been proposed· and is currently under evaluation by the Ministry of Energy and Mines This is ·the Playa Loberia alternative which connects the pipeline route with the proposed fractionation plant on the Peruvian coast 39 49 km long 6 13 A 156-km alternative route for the rainforest section was studied but not selected due to its potential environmental and social impacts The alternative proposed by CEDIA Centro de Desarrollo para el Indigena Amaz6nico crossed through the Pongo de Mainique an area considered to be sacred by the Machiguenga people and currently proposed by GOP to become a protected area Santuario Megantoni as part of the activities to be fulfilled under the IDB Public Sector Loan Although it would affect primarily community legally titled lands thus reducing the problems associated with easement of the ROW it would require a large number of access roads during constrm tion which could become access routes for uncontrolled migration into the former Apurimac Reserved Zone Impacts of this alternative on primary forests and isolated communities were also assessed· as more significant than the alternative currently implemented Right-of-way Width 6 14 In the Downstream component TGP limited the average width of the right-of-way ROW to 25 meters which allows for both efficient deployment of a cross-country mainline spread 74 1·11 and avoids p'inch points that resent safety and logistical problems· and impede construction progress The u e of a mainline spread maximizes pipeline production and thereby reduces the construction duration which is animportant factor in determining the magnitude of environmental and social impact In 'sensitive areas that cannot be avoided the nominal rightof-way width has b en reduced to 20 meters in some case to 12 meters in an attempt to limit the amount ofdi turbq 11ce Nev rtheless at steep lopes side slopes or rock additional ROW width extra wprkspace is needed to stockpile additional volumes of excavated soil and rock Also at roadway and water-body crossings additional workspace is required to provide a staging layout area fpr pipe and' equipment as well as to provide additional space to sto kpile larger volumes of excavated trench -spoil to accommodate the increased depth-of-cover requirements for these locations Pipeline Safety 6 15 ' Th pipelines will be entirely buried with the exception of the aerial crossing of Comerciato River The pipeline design also incorporates state-of-the-art safety measures such as external cladding cathodic protection against corrosion and specific safety protection systems such as the SCADA Supervisory Coµtrol and Data Acquisition System that will permanently monitor the pressure and temperature oftlie fluids inside the pipeline and activate the shut-off valves when it · detects a pressure drop which could indicate a possible leak Additional pipeline safety will b ensured by closing the pipeline ROW and by implementing an appropriate Contingency Plan which will address all potential risks associated with the pipeline 'and associated facilities e g pump and pressure regulation stations including the potential for terrorists attacks 6 2 Environmental Social and Health and Safety Management During Construction 6 16 This sub-section presents a summary of the environmental social and health and safety plans· and procedures for the construction phase of each component of the Camisea Project These plans were initially developed as part of the EIA approval process and have been subsequently modified and enhanced to reflect detailed field procedures used by contractors results during 1 the implement tion ' of the plans and procedures during construction e g feedback from perforril ce and supervision of construction and recommendations and suggestions provided by the IDB as part of its due-diligence local communities and organizations and local and international non-governmental organizations Compliance with these plans is required for all contractors and sub-conb -act rs and is being monitored by the companies themselves company independent monitors community monitors GOP monitors and IDB environmental and social monitors see Section 6 4 for details 6 17 A summary description of the construction phase environmental social and health and safety 'plans for the Upstream Downstream and Distribution Components is presented in subsections 6 2 1 6 2 2 and 6 2 3 respectively Within each sub-section the summary is divided into managing environmental issues managing social issues managing health and safety issues and managing contingencies 6 2 1 Upstream Component i 18 The summaries of plans and procedures for managing environmental social and health and safety and contingency issues with the construction of the Upstream Component are divided into i gas wells and associated facilities which includes the seismic activities wells flow- 75 ' ' I ' lines and gas processing plant at Las Malvinas and ii the fractionation plant and marine terminal The relevant plans and procedures for the gas wells and associated facilities have been finalized and are being implemented The conceptual design and principles for the plans and p rocedures for the construction of the fractionati'on plant arid' marine terminal have been identified as part of the EIA and associated studies documents and are being finalized based upon the results of the supplemental studies and information requested by the GOP as part of its consideration of the EIA Managing Environmental Issues Gas· Wells and-Associated Facilities 6 1 ' The Environmental Management Plan EMP for the gas 6eld and associated facilitie contains a section on prevention and mitigation measures that are common to all the UpstreclPl subcomponents seismic well construction and operation gas processing plant in Las Malvinas and flowlines and specific prev ntion and mitigation measures particular to each subcomponent 6 20' The environmental prevention and mitigation measures that are common to all Upstream subcomponents are related to training and management of personnel general guidelines for the maintenance of access roads clearing and leveling of the ground construction of platforms and plateaus and sires for installation of equipment plans to manage solid wastes and oily residues general erosion control measures management transportation and storage of fuels a nd lubricants management of wastewaters and liquid effluents plans to preserve archeological remains specifications for decommissioning activities revegetation plans occupational health and safety procedures prevention control and contention of spills and emergency response and training The more relevant components of the EMP are summarized below 6 21 Protection of Biodiversity General and specific guidelines have been developed to mitigate and minimize impacts on biodiversity and sensitive species Examples of preventive measures include i wherever possible unload g zones temporary camps and helipads were located in areas previously cleared on riverbanks or natural clearings in the forest ii the maximum size of helipads is 60 by 40 meters in areas already affected iii the maximum cleared area for advance camps along the helipads are 10 by 10 meters and where helicopters are not required to land in the future the drilling equipment has been dropped by air e g seismic lines iv only temporary camps were used for seismic crews and are still in use for construction workers v temporary construction camps should not be located in sensitive areas such as native communities or areas critical for local fauna nesting grounds and breeding areas and these campsites will be dismantled and reclaimed and vi plants and animals not native to the ecosystem surrounding the camps will not be introduced and the capture or removal of forest animals and plants is prohibited 6 22 Biodiversity Monitoring In order to monitor potential long-term changes and effects on biodiversity a biodiversity monitoring program was initiated in March 2001 see Section 6 4 for details 6 23- Re-vegetation Program This program includes the restoration or recovery of disturbed areas needing reforestation or vegetation regeneration practices The species selected for re- 76 I 1 I vegetation are native pl ts existing in the area e g selected seeds from the forests of Block 88 6 24 I Erosion Control Erosion control measures were and will be implemented where land has been ' eared of vegetation such as in the San Martin 1 platform and the ROWs for the flowlines between Las Malvinas camp and San Martin 1 An Erosion Control Management Plan has been developed and includes the management of the crushed stone quarries Temporary and permanent erosion and sedim mt control measures include installatipn of silt fence and straw bale barriers slope breakers and runoff diversion channels temporary and permanent and drainage control structures such as siphons sump pump and channel river diversion excavation of retention detention basins preserva ion of vegetative buffer strips minimum 5 meters width at crossing areas slope stabilization and revegetation Erosion control measures include imm ediate revegetation of areas when construction is completed As part of the revegetation program Pluspetrol has provided the native communities with the required training and material e g seeds pots shovels that 'allowed them to develop the plant nursery and seJI the seedlings to Plu petrol 6 25 During clearing and grading the EMP includes· requirements such as adherence to right-ofway boundaries and restricting activities to the approved workspaces use of felled trees and logs to help stabilize the right-of-way corduroy mats cribbing bridges excess logs are cut and stockpiled for landowner use while excess brush and 'branches are chipped or buried onsite topsoil is striped and stockpiled and appropriate erosion control and stabilization measures are installed where required 6 26 Water body crossings are done during periods of low flow or no flow providing sufficient workspace to prepare the pipe and stockpile trench spoils and initiating trenching only when the crossing line is ready to be installed Similarly complex crossing procedures that create longer in-stream disturbances are avoided 6 27 Surface Water Contamination The handling of chemicals and fuels are managed to avoid spills or acQident that could endanger the quality of the waters Fuel storage follows international requirements of contention basins surface drainage and distance from surface waters Specific procedures are also in'place for loading and unloading of fuels from barges to the sites These procedures include the presence of specially trained teams to contain any accidental spills These procedures were reviewed and modified based upon two fuel spills in May and September in 2002 A few small spills in the campsites occurred that have been promptly mitigated and cleaned up with no irreversible damages reported One accident involving a barge loaded with 4 500 gallons of jet-fuel has been reported in the Urubamba River in September 2002 The barge on the way from Nuevo Mundo to La Peruanita base ended up on the shore of the Urubamba River The Contingency Plan was implemented and the vast majority of the fuel was recovered by means of pumping it from the barge to fuel containers and then removing them to a safe area approximately 118 gallons of fuel reached the river and were not recovered Given the speed and flow of the river in the location the estimated and observed impacts were stated to be negligible 6 28 Drilling Muds and Waters The drilling fluids being used for the Camisea Pr-eject are a water base drilling muds such that all waste are easily treated and disposed Chemicals used for mud preparation are non-toxic The well pads are designed based on a minimal discharge process with an objective to minimize water usage and solid and liquid discharges from the site into the environment The drilling fluids treatment process consists of the following i waste •• I 77 Ip minimization through solids control system ii reutilization and dewatering of excess drilling mud and iii cuttin 5 collectiqn and bagging system · · I 6 29 6 30 The solids co trol system efficiently 'removes most drilled solids from the drilling mud as the well is drilled This' res-qlts in less dilution and less waste to dispose The main reason to remove drilled solids frollJ the ystem is to prevent drilling problems and reduce mud and environmental c oritrol cost Excess m1 1d from the active system is stored in metal tanks for• as much reuse as is possible Mud that cannot be reused is sent to the de-watering system which separates the solids and water Tlie solids phase is disposed of with the rest of the drilled solids and the water used as dilution or to prepare new mud The cuttings are transported by the auger system to the bagging area Cuttings are put into biode radable bags Parts of them are used on slop·e maintenanc activities for erosion control around the location Material that is not longer required for erosion control is placed orderly in a specific designated area where final biodegradation will e place ' The feasibility of re-injecting drill cuttings was assessed and cuttings will not be re-injected due to unsuitable subsurface geological conditions well constfl ction'and formation properties 6 31 The fluids produced from the drilling process are handled as follows runoff includes water from inner and outer ditch collection system the inner ditch system around the drilling rig collects rainwater and wash water in the rig area This water goes through an oil skimmer and is sent to the Australian21 tanks for treatment the outer ditch system is constructed around the perimeter of e ma d location area and transports any liquids between the inner and outer ditches to an oil skimmer this water can be diverted to the water treatment system if necessary and the water discharge system provides lines to several discharge points to be able to discharge treated water complying'with the Camisea water discharge standards see Sect ion 3 6 32 Reclamation Closure In general reclamation will involve the collection and removal of construction waste cleanup grading to restore original or engineered land contours restoration and seeding and planting of native vegetation to stabilize the restored right-ofway and other 'work areas revegetation Besides returning the land to its original use and function the primary focus of reclamation will be to permanently stabilize disturbed soils t prevent future erosion and sediment transport The reclamation plan featur s the following typical performance-based measures replace and compact hill cuts restore salvaged topsoil restore drainage patterns install permanent slope breakers and other drainage control measures install geotextile materials and or engineered stabilization structures revegetate with species adapted to the project area and monitoring and maintenance after reclamation is completed 6 33 Fluvial and Aerial Transportation Pluspetrol and TGP have implemented an integrated fluvial transportation program for the transportation of materials along the Urubamba River from Maldonadillo extreme point north to Las Malvinas extreme point south The Fluvial Transport Code establishes the routes and time in which barges navigate and regulations for operations and safety measures to protect local population It includes among other requirements i that all barges are escorted throughout the route between Maldonadillo and Las Malvinas by smaller boats that carry a siren to clearly advise of the incoming convoy ii 21 A large round-shaped metallic tank built by parts which can be manufactured on site rapidly 78 I'• I I transportation along the Urubamba river is lirpited frqm 6 00 AM to 6 00 PM iii all barge crews are vaccinated against the most common diseases in the area including Yellow fever Influenza Hepatitis A and B Rabies Poliomyelitis Diphtheria iv all barges are fumigated a p onthly basis and carry the fumigation certificate v fuel 'transport barges car ry the appropriate spill containment equipment oil barriers and recover matenals vi barges' speed is controlled particularly when navigating through populated centers of native communities and settlers' dwellings located on the bank of the Baja Urubamba river speed reduction also allows for noise reduction thus minimizing impacts on human population and fauna vii an appropriate waste collection system s implemented by ·the barge crew and viii all barge crews are trained in emergencr response In addition all barge crews must comply with the workers Code of Conduct vith respect to the protection of the biodiversity relations with the communities and alcohol restrictions on 'I II 6 34 As part of the fluvial transportation program the supervision system includes independent radio-interconnected river control checkpoints along the Urub'amba River and the generation of daily reports with the location of al barges and water depths whicli are se Q t to Lima and to Las Malvinas To ensure its implementation each checkpoint is responsible for a portion of 30 km of river to patrol Each post has a speedboat a radio transmitter and a five-member crew and their duty is to ensure that transport barges and minor vessels comply with the rules specially concerning maximum speed prohibition of contact with native communities prohibition of hunting fishing or gathering fauna or flora availability of spill prevention and control equipmen t like pumps and river booms etc · 6 35 In August 2002 the Fluvial Transport Code was reviewed and enhanced with the collaboration of the Kirigueti community in Fesponse to the drowning of a young indigenous girl from that community allegedly as a result of excessive speed by a boat associated with the Upstream Component The enhancements made in August 2002 include i two additional control point between the Peruanita base and the Kirigueti point thus totaling nine radio-interconnected control check points ii control points in 37 communities with the participation of locals from all communities iii additional warning buoys upstream and downstream of each community iv review of boat's identification numbers and names as to make them easily identified from shore by the communiti es along the river and v hired a River Transportation Supervision Company T S Cambero with a team of four people in each of the river control posts The Supervision Company reinforced Pluspetrol procedures particularly regarding speed control no mooring across populated areas no contact with local communities no traffic during night hours In addition Pluspetrol compensated the affected family Fractionation Plant and Marine Terminal 6 36 The proposed environmental procedures for the fractionation plant are described in the Environmental Management Plan EMP of the EIA The measures proposed are general good practices outlined for construction works of this magnitude and type and include i environmental health and safety training of personnel ii general vehicle traffic guidelines iii erosion control on earthworks and leveling iv equipments and structures v management of solid liquids and hazardous wastes vi management transportation and storage of fuels and lubricants vii noise control viii air emissions control and ix potable Wf1ter management 6 37 For the marine terminal and in particular the dredging of sediments and undersea pipeline installation the complete proposed environmental procedures are being finalized based upon 79 1·11 the recently c'ompleted marine surveys water quality flora and fauna and mathematical modeling of sedimen' planned due fo proposed dredging 6 38 In addition to' comply with a condition established in the Environmental Permit issued for the fractionation plant and IDB recommendations ·Pluspetrol is developing complementary measures to add ess poteµtial I l egative and cumulative impacts in the urban and regional' development of1 the Paracas Bay area such as studies to support the waste management and wastewater treatment environmental education programs and a Master Plan for the Paracas National Reserve · · Managing Social Issues Gas Wells and Associated Facilities 6 39 The ·community Relations Pl µi is the principal plan for managing social issues for the gas wells and associated facilities This plan is based ·on the results of the s ocial impact assessment part of EIA and the observations suggestions and· recommendations of the I affected people expressed during the EIA consultation Other actions and measures taken to mitigate social issues include i 1 second reduction to the seismic area in early 2002 in order to minimize potential impacts to indigenous persons not desiring contact within the NahuaKugapakori reserve ii the temporary susp nsion reduction in May 2003 of works in the· Nahua-Kugapakori reserve suspension of flowline work from SM-I to SM-3 and reduction of works at SM-3 whil at the request ofIDB and other stakeholders an independent rapid social assessment and review of Pluspetrors protocol was performed by two independent anthropologists hired by GOP ·under the IDB Institutional Strengthening public sector loan iiii August and November 2002 reinforced traming of contractors and subcontrac ors working ·in Block 88 in relation to Pluspetrol's policy and procedures associate with indigenous people not desiring contact and iv measures being developed and implemented by GOP as part of the IDB Institutional Strengthening public sector loan see Section 6 6 for details 6 40 The Co p nnunity Relations Plan contains a series of programs to address specific social objectives including prevention against loss of forest cover and its resources from which the local communities subsist prev ntion against possible contamination of rivers and watersheds which are a source of potable water to the local communities control against fishing because of increased fluvial traffic prevention against the introduction and spread of infectious diseases to local inhabitants generation of employment and prevention against loss or change in the cultural integrity of the local communities living in the area of influence of the Upstream Component The Community Relations Plan includes the following programs with _the primary programs described below Contractual Agreements Program Compensation and Indemnification Program Social Contingency Program for Dealing with Isolated Communities Program for Hiring Local Workforce and Workers' Code of Conduct Personnel Training Program Consu_ltation and Communication Program for the EIA Supervision and Control Program Monitoring and Management and Conflict Resolution Program 6 41 Contractual Agreements Program This program defines the principles and approach to negotiation with affected communities focusing on the definition of each parties obligations the establishment of temporary contracts and the elaboration of signed agreements _ The program incorporates a series of principles such as i negotiations are carried with the community as a whole and before the Communal Assembly ii each negotiation takes into ' 80 lj account the cliaracteristics of community organization as well as its iocation and the specific impacts of the p roj ct iii compensations must benefit the entire community iv materials and goods dt livered to the community as ' part of the compensation should not create dependability in th medium to lo g-term v compensations should be oriented towards improving educa-µon health productive activities and community's organizations and vi the agreements mu·st be adopt d in Community Assemblies with the presence of 2 3 of community members as a minimum and must be legally notarized · I 6 42 Compensation and Indemnification Program This program involves the compensation to communities for use of land for proj ct facilities and other potential impacts The program is based· upon common criteria clefinition of areas of action health education communications productive activities indigenous women indigenous organizations and regional development and a formalized process 6 43 Pluspetro h s signed agreements with all the applicable native communities with regards to compensatio11i for both the permanent and the temporary use of land property use- of forest transit pipeline right-of-way and for the direct and indirec t impacts caused as a result of construction activities on their territories For example for the community ofNuevo Mundo the local development plan amounts to U$180 thousand Another U$550 thousand approximately are related to local development plans for the communities of Segakiato Shivankoreni and Chokoriari In addition associated with those indigenous persons living in the Nahua-Kugapakori reserve specific funds e g approximately US$700 000 have been set aside for the constniction compensation and will be available whenever a decision on how to compensate th e grmi'ps is made Compensation for project operation are still to be negotiated and finalized 6 44 Social Contingency Program for Dealing with Isolated Communities This program relates to dealing with those indigenous persons whom desire not to be contacted living in the NahuaKugapakori reserved area whom could be effected by the Upstream Component The program included the collection of social information e g demography settlements culture sociocultural integration ''etc related to indigenous peoples living in the reserve determination of applicable national and international legal requirements and practices including experts and intermediaries stakeholders and the development and application of preventive measures sanitary controls for workers ano 6 45 The risk of coming into contact with voluntarily isolated communities was considered a key issue in the area where seismic surveys were conducted The project has developed two contingency plans related to possible contact with indigenous peoples one for the whole project and one specific to the seismic survey given that this is the activity with the highest likelihood of contact with isolated indigenous peoples In the seismic areas an Anthropologic Contingency Plan was developed and implemented by Pluspetrol's Native Communities Department and Vei -itas' Community Relations and Indigenous Affairs unit The Plan includes a series of steps to be followed in case of undesired contacts All workers from the seismic crews were trained in the implementation of the procedures which were also summarized in a booklet that was distributed to all workers According to the plan a team of anthropologists trained a group of native workers as guides and translators for Machiguenga N ahua and Nanty l guages to act in the event of accidental contact These workers were then distributed among various work groups exploration trail opening seismic and reforestation operating in areas considered to be critical principally the North-Eastern and South-Eastern ends of the seismic area to act in the event of accidental contact Also given the fact that the mid-stream 81 I I I I f the Camisea River e pecially its main tributaries of the right bank North is occupied by several traditional Machiguenga families related to the Machiguenga inhabitants of the Segakiato native community the Plan developed procedures to advise these families prior to start working in these areas This procedure included a visit to tliese families by the natives guides and translators accompanied by natives from the Segakiato ·community that were relatives to the above mentioned families In August 2002 on three occasions encounters with indigenous people in the reserved occurred but the procedures of the Contingency Plan were implemented and the indigenous peoples returned to their communities with no known further effect The seismic activities terminated in October 2002 I 6 46 Follov ring IDB and other stakeholders' recommendations Pluspetrol stopped work within the Nahua-Kugapakori area while the Company's procedures were reviewed by two independent experts hired by GOP under the IDB Public Sector Loan By mid-June the experts issued their report which considered that the protocols are adequate and recommended the works could be re-started ' 6 47 With respect to control of health impacts on local and indigenous communities Pluspetrol established supplies and basic emergency installations in the semi-isolated communities in order to assist health emergencies and epidemics that could occur as well as developed a plan to detect the spreading of diseases from their initial stages Special attention is given to malaria and leishmaniosis and their propagation vectors ' 6 48 A vaccination program is obligatory for all the workmen and anyone visiting the campsites and working areas An ample vaccination plan is carried out for· each workman including but not restricted to the following diseases Yellow fever Tetanus Hepatitis A Hepatitis B Diphtheria Rabies Grippe Measles and Poliomyelitis and Influenza among others Measures are taken to avoid interaction of the foreign workmen with the local communities during rest periods and vacations Personnel are trained and informed of sanitary and health matters and of evacuation procedures in an emerge cy Since 2000 a Memorandum of Understanding was signed between Pluspetrol and the Cusco Regional Direction of Health of the Ministry of Health regarding procedures to be adopted by Pluspetrol in assisting the Red de Servicios de Salud La Convencion - Qillabamba and Micro_red de Servicios de Salud de Camisea y medicos itinerantes to deliver health services to the native communities in the Lower Urub ba In addition since November 2001 with the support of Pluspetrol the Ministry of Health through the Regional Direction of Cusco is implementing a systematic monitoring of the health status in the region An epidemiological contingency plan is being developed with support from London's Institute of Tropical Medicine In addition to the vaccination program all the workers go through a medical check-up related to contagious diseases before starting to work All cases of signs of malaria leishmaniosis dengue or other fevers are reported and documented 6 49 In addition as part of the GOP oversight CONAPA the National Commission for the Amazonian Andean and Afroperuvian people former SETAI the Governmental technical ·bureau for indigenous affairs has the responsibility to verify the implementation of the contingency plans receive concerns and complaints from native communities and ensure that their rights ai'e not violated The IDB included a specific component in the IDB Institutional Strengthening Public Sector Loan to expand the presence of the GOP in the area and to prove the existing institutional capacities of CONAP A As part of the improvements made under the IDB public sector loan CONAPA has launched a pro gram of visiting the communities on a regular basis to receive input on how they perceive the Project's operation 'I 82 l 1 its problems ahd impacts The native communities also participate in the monitoring activities see Section 6 5 for etails Pluspetrol has established ·a rapid channel of communication with the communities and the GOP providing the 'communities in the area of direct impact of the project including ·th$ se in initial stage of contact ·with radio communication to enable them to promptly commuµ icate any potential negative event · · 6 50 Program for Hiring L cal Workforce The implementation of this program takes into account the particular lifestyles of the indigenous population that inhabits the Lower Urub ba so as to reduce the negative impacts 'arising mainly from the accelerated growth of a market economy in an area mainly characterized by having economy of subsistence Pluspetrol's specific policy to contract unskilled indigenous labor include the following criteria and guidelines i equal and non-discriminatory treatment between natives and non-natives and foreign workers salaries training and responsibilities ii similar labor and salary benefits equal responsibility equal salary iii rotation mechanism per native community and or rural settl ments iv priority to contract local personnel from the native communities and or rural settlements nearest to the work site of each of the main contractors v vaccination of all local personnel according to the vaccination scheme· proposed the health manual for ·contractors vi awareness raisin char as de inducci6n lectures on safety environmental first aid and community matters i provided to all locally contracted workers vii provision of personal protection equipment which must be adequate for the work to be performed by the worker and of quality and quantity equal to that granted to non-local personnel and v iii guaranteed adequate work and rest periods a limit of 35 continuous working days must not be exceeded for ocally ontracted personnel an m 6 51 The program involves a participatory evaluation and selection process of native personnel done by the communities and a training module through the consulting firm Pleno Jngenieria Social Training has been provided in a number of areas such as carpentry and masonry as well as helper to civil works in general training was done in the town of Sepahua in greement with the County District and the Dominican school and mission for the use of their infrastructure and lo istics support The 6 52 In order to reduce pt tential negative impacts arising from the implementation of the program associ ted primarily with the use and flow of money among native communities and with the potential disregard for the family and community's responsibilities e g delaying or not completing the seeding for the family's subsistence a number of strategies haye been implemented i contracting of natives for limited time periods ensuring the necessary rotation among inhabitants of different communities and distributing cash flow thus reducing possible economic inequality ii working with natives both single and married although preference will be given to the former since married men have the family responsibility and the obligations to secure access to food iii orient workers on the best use of their salaries thus avoiding possible increase in alcoholism family violence and even the rupture of family unity iv education l lld training of the selected workers from the local population and v orientation of workers regarding the best uses of their salaries 6 53 Additionally a Code of Conduct for workers was developed including regulations for workers regarding contact with local people specially women as well as drinking hunting fishing and finding of archeological sites The Company has implemented a zero tolerance for infractions and in a number of cases workers that did not comply have been dismissed from the job 83 •I I' I I 6 54 I I 6 55 II Personnel Training Program The employees ·and ontractors' trallllllg program includes training on environmental health safety and social issues related to native communities The training is aimed at all employees and contractors participating in the project and is delivered by structors specifically hired by Pluspetrol The 'concepts conveyed during initial training are reinforced in the field with daily chats and specific instruction programs Control artd Prevention of Colonization In order to reduce undesired immigration to a minimum during the construction period Pluspetrol proposed not opening any ne ' access to the upstream area The launches barges airplanes and helicopters are not allowed to transport · unauthorized passengers from outside the project ·There is a temporary access between Las Malvinas and the four well' platforms during the constrm tion phase of the flowlines or pipelines in the field which is controlled until reforesting has finished and the forest has reintegrated Control compris s the coordinated action of the communities and Plusp trol to the access of paths to the flowlines Pluspetrol is supportip g the training and communicatiop of the communities to create a control system for their territories to quickly inform the presence of settlers forest extractors and peopl foreigIJ to the area 6 56 Conflict Management and Solution Program · This program contains procedures to address potential conflicts and complaints and includes defining stakeholders and their characteristics defining possible decision making and negotiation processes and procedures to deal with soci l conflicts 6 57 Consultation and Communications Plan This program was designed with the following objectives iden tify and involve the local population establish communication and participation channels identify the institutions public and private and organizations national regional local and establish contacts and held recurrent disclosure workshops during the preparation of the EIA Fractionation Plant and Marine Terminal 6 58 The Comm1 1nity Relations Plan for the fractionation plant comprises a set of programs to ensure adequate communication with affected communities governmental authorities and other stakeholders 'throughout the life of the' project There are six principal programs as described below 6 59 Consultation and Communication Program which includes a number of communication and consultation mechanisms such as meetings and information disclosure 6 60 Program of Participatory Environmental Studies which includes the participation of local communities in the preparation of the environmental studies and training of some community members as environmental monitors for the project implementation 6 61 · Local Employment Program which includes the participation oflocal NGOs to be selected in a biding process to provide different services in relation to training and super vision 6 62 Local Capacity Building Program addressed at building capacity among the local population qshermen in particular The program will be developed in association with academic institutions in relation to hydrocarbon and environmental management activities 6 63 Special Studies Program which encompasses a special research program on Environmental Management for the Area of the Paracas National Reserve and its area of influence Programa 84 l 1 de Jnvestigacf6n de las Problematicas Ambientales Actuales para ei area de la RNP y zona de influencia de pr yecto This 'program is developed within the framework of the Business Biodiversity program of UICN in which Plhspetrol is a partner The study will result in an integrated approach to the social economic and environmental development of the area to be developed in a p articipatory way with all stakeholders local communities and governmen¥ authorities Tiiis program also includes i an environmental · education program ii a participatory m on'itoring program and iii an in ernational and national marketing program in relation for the Paracas National eserve and its ecologi al cultural and tourist attractions Managing Health and Safety Issues Gas Wells and Associated Facilifi es 6 64 Pluspetrol implements their corporate Occupational Health and Safety Policy as part of the occupational health and safety procedures specific'to the Carnisea Project Pluspetrol's health and safety procedures address the types of risks ass0ciated with a project of this type and include training of personnel monitoring and auditing thr implementation of procedures contractor's safety issues communications with both local community and diverse employee nationalities enforcement of rules and appropriate disciplinary action measures 6 65 A Safety and Environmental Protection Manual was prepared and establishes the responsibilities and procedures to be followed by Pluspetrol 's personnel contractors and subcontractors This planual includes the following principal procedures i training on safety issues ii reducing risks to the lowest possible level consistent with the operations iii accident incident investigation and reporting procedures and iv safe waste handling and disposal procedures Additionally · by performing directional drilling Pluspetrol mini nµzes safety hazards of construction personnel associated with multiple mobilization and demobilization the number of-well pads that have to be cleared and graded are minimized thus minimizing the number offlowlines and the access toads that have to be built between wells 6 66 Pluspetrol has prepared a comprehensive training plan that covers training for employees contractors visitors1·and native communities Training is implemented through a combination of initi l training sessions with employees general training meetings for employees visitors and the native communities specific training sessions e g emergency response for selected personnel daily briefings for all construction personnel supervisory sessions and contractors' safety meetings Health ·and safety supervisors conduct the training on a variety of topics including personal protective equipmerit emergency response industrial safety environmental protection preventive medicine and other topics Fractionation Plant and Marine Terminal 6 67 Pluspetrol is finalizing health and safety procedures for the construction of the fractionation plant Specific procedures for the marine terminal will be finalized· once the work has been approved and contractor defined This will include dealing with dredging operations and marine works e g pipeline installation Managing Contingencies Gas Wells and Associated Facilities 85 IJ 6 68 The Contingency Plan and Spill Prevention Control and Containment Plan SPCCP is designed to minimiz any potential risks of accidental discharges reaching the soil or waters during project construction The SPCCP was customized by each contractor and subcontractor as per contracru clauses to elude spill prevention and containment procedures preparedness an prevention procedures emergency response procedures spill response procedures provisions for specific training of workers in the SPCCP and safety procedures Also included in the plan is material inventory secondary containment for all fuel lubricants and other chemicals storage areas and storag tanks sufficient and adequate absorbent materials and barriers and firefighting equipment The plan is being revised to address in more detail the risks associated with terrorist attacks during construction I Fractionation Plant and Marine T erminal 6 69 The scope of the Contingency Plan for the fractionation plant includes i administrative organization of the Company's response system ' ii response structure and equipment iii coordination· -yvith other plans iv personnel responsibilities and response time for each potential event v training and vi communications · 6 70 The specific Contingency Plan for the construction of the marine terminal will incorporate and expand the preliminary Contingency Plan included in the EIA The Contingency Plan will address potential spills of hydrocarbons oils and lubricants includiQg requirements that all vessels used during construction must be equipped with emergency containment and oils absorbent barriers d that all oils lubricants and other chemicals storage areas must be equipped with sycondary containment with 110% capacity 6 2 2 Downstream Component 6 71 The environmental social and health and safety management plan for the construction phase· of the Downstream component of the Camisea Project is organized in seven principal plans i Environmental Prevention Correction and Mitigation Plan ii Community Relations Plan iii Waste Management Plan iv Environmental Training Plan v Contingency Plan vi Closure and Re'clamation Plan and vi Environmental Monitoring and Auditing Plan 6 72 The principal plans are addressed in more detail in the sections below managing environmental issues managing social issues managing health and safety issues and managing contingencies The Environmental Monitoring and Auditing Plan is addressed in section 6 3 Monitoring and Supervision' The ESMP sets forth the requirements for the EPC contractor and the subcontractors to ensure that the construction and operation of the gas pipeline will be conducted with the minimum possible negative effects on environmental cultural and socioeconomic components in the area under the direct and indirect influence of the project and to develop mitigation actions in the event that residual negative effects are experienced The ESMP has been enhanced periodically to µicorporate both the experience gained in the field with regard to effectiveness of environmental management procedures and IDB and other stakeholders' recommendations Managing Environmental Issues 6 73 Environmental Prevention Correction and or Mitigation Plan The Plan comprises a set of general regulations governing the prevention correction and or mitigation measures for the project and a set of detailed procedures for fferent stages and activities of com truction phase 86 I I II 6 74 such · as clearing earthmoving blasting special crossings pipe bending closure and remediation of construction site ainong the most relevant Key principles of the plan include training of all personnel TGP contractors and subcontractors prohibition of collection of w'ood1 and ·flora and fauna as well as of hunting fishing and acquisition 9f live or preserved woodland animals and or their skins implementation of appropriate ·waste management in campsites and worker camps in accordance with the waste management plan implementation of suitable· procedures for control of water contamination including the use of appropriate methods for crossing permanent watercourses with vehicles equipment and ·rrachinery implementation of noise and dust control procedures and implementation of the technical and environmental recommendations for· river crossings An erosion and sedimentation control plan a plan to manage archaeological remains and a fluvial and road tran portation plan were also developed as part of the Environmental Prevention Correction and or Mitigation Plan Details of these plans are provided below Erosion and Sedimentation Control Plan The Erosion and' Sedimentation Control Plan was originally deyeloped as part of the _EIA and has been subsequently revised and significantly enhanced throughout the construction period in order to address the specificities and difficulties encountered and IDB recommendations Giveri the topography particularly in the rainforest area effectively controlling erosion and sedimentation has been' one of the biggest challenges for the Company Both temporary 'and permanent erosion and sedimentation control measur s have been implemented TGP contracted an international erosion control expert to review the engineering designs procedures and execution dates of permanent and temporary measures to control erosion and sedimentation along the ROW and other work sites of the project in order to minim ize risks of environmental degradation Global Forestry Consultants was hired to overview the efficiency and adequacy of the erosion control measures implemented As a result the time lag between grading and installation of erosion control measures was reduced as an erosion control crew was incorporated a priority list of critical areas for installation of erosion and sedimentation control measures was generated and additional erosion control supervisors were hired particularly in Las Malvinas and Kepashiato areas where the problems were more acute Additionally drainage control prior to earth movement activities were implemented in selected areas to help eliminate the lag time 6 75 As part of the preparation of the ROW for the first rainy season of the construction period approximately from December 2002 to March 2003 a specific erosion control plan was designed and implemented The erosion control plan included temporary works on those areas where further construction activities will occur e g ROW temporary spoil sites side casts etc and permanent works on those areas where no further construction activities will take place e g long fill slopes final spoil sites abandoned ROW 6 76 A main focus of this specific erosion control program is from kp 80 to kp 140 Chimpiarina to Segakiato where narrow ridges long and steep slopes and high levels of rain exist The erosion control program identified the ·critical sites where erosion or slope instability are greater risks and which were assigned priority A special task force was responsible for directly supervising the design and construction of all erosion control measures at critical locations An initial crew of 500 workers and 30 machines was assigned to the erosion control crews Nevertheless it was found to be insufficient and in October 2002 over 600 workers at id 60 machines were allocated to the erosion control crews 6 77 Additionally each of the specific operational procedures presented below incorporates erosion and sedimentation control measures in compliance ¥ rith the Erosion and Sedimentation Control _ 87 L1 Plan Among' the nvironmental operational procedures· specific to the construction process the most relevant in relation to potential erosion and sedimentation are i installation of camps and workshops ii clearing and gr ding iii opening of access roads iv variants to the existing right-of-way v transport of fuel and inputs vi river crossings bridges and other infrastructure wqrk vii earth movements viii blasting ix openings through ecologicallY sensitive areas · and x discovery of archaeological remains of cultural and historic patrimony of archaeological imp0rtance 6 78 Installation of Campsites As a· general rule only temporary camps are being used for the construction workers and these will- be dismantled after the construction is finished Additionally a set of criteria was established for the selection of the campsites locations These include camps would not be built on steep slopes or where there is potential risk of erosion or instability camps would be adapted to the natural contours of the land to avoid excessive earth moving and camps would not be located in sensitive areas such as native communities or areas ritical to local fauna nesting and breed1ng areas and flora Another general set of rules apply to the operation and management of the campsites including plants or animals not native to the ecosystems surrounding the camps cannot be introduced and the capture or removal of forest animals and plants is prohibited adequate systems for the collection treatment and disposal of solid' and recyclable organic waste waste water from bathrooms kitchen and laundry 111ust be installed in accordance with the water management policy established in the waste management plan and industrial waste such as oily water from workshops and stores used oil deriving from the replacement of defective parts must be handled by aqequate systems for collection treatment and disposal in accordance with the waste management policy established in the waste management plan a 6 79 Clearing and Grading The clearing procedures used by TGP include adherence to ROW boundaries restricting activities to the approved workspaces proper felling of trees proper disposal of vegetation wastes use of felled trees and logs to stabilize the ROW e g corduroy· mats cribbing and bridges use of excess logs by landowners and bum chipping and burial of excess brush ang branches onsite Other detailed procedures include clearing only using machetes and chainsaws bulldozers not to be used for trees with a diameter at chest height greater than 20· cm mclined trees that pose a risk to the safety of personnel and that may cause other trees to fall and or endanger the pipeline are to be felled and placed on one side of the ditch before being buried materials unsuitable for construction are to be piled temporarily in specified· areas and scattered over the surface of the embankments clearings and other areas that require protection felled material must be removed from the right-of-way by hand or using a backhoe or other means to' contain the fallen material the temporary collection sites must be sufficiently far apart to prevent the spread of fire in dried piles of timber Stockpiled timber must be classified by size and diameter trees off the right-of-way may not be felled to provide construction timber If additional timber is needed it shall be acquired from authorized sawmills 6 80 Opening of Access Roads Work in the Lower Urubamba area does not include any road construction The project has improved three existing access roads to reach the upper Urubamba and built a small road extension in one of them In the coastal and highland areas the project has improved existing roads and when necessary only temporary access roads have been built At the end of the construction phase the temporary access roads will be incorporated into the closure and abandonment plan In the highlands and coastal section existing roads are identified and improved as the project advances The existing roads belong to local farming communities and private landowners with whom agreements are reached 88 I I before work starts All ·improvements or refurbishm nt of existing roads are carried out in coordination with the GOP or the owner as applicable I 6 81 f 1J'eviq tions of the existing ROW During construction the pipeline route requires minor changes to avoid unstable areas e g water saturated soils highly- fractured areas etc to improve constructability e g reduce earth movement increase safety and to prevent and minimize environmental impacts e g on archaeological sites wetlands sensitive fauna areas these changes are usually identified during clearing activities and at a lesser extent during grading activities According to the l gal requirements established in the environmental permit for the Downstream Component when the deviation is within the 3 km corridor evaluated in I the EIA there is no need to re-submit to the governmental approval But in case of deviations that go beyond the 3-km corridor of the ROW an addendum to the EIA has to be submitted to the DGAA According to the procedures approved in the ESMP the contractor mµst notify TGP's environmental community relations and archeological supervisors as soon as the need to any deviation of the approved ROW is identified and provide technical justification In any case environmentally and socially_ sensitive areas are to be avoided In all cases once a deviation is required community relation officers should contact the owners of the affected parcels and the abandoned ROW should be closed and·restored 6 82 Due to the environmental and soci'al sensitivity of the area and the difficulties encountered in the terrain a number of deviations have been submitted and approved by the DGAA appro ximately 40 The main reason has been safety issues given since the majority of the ROW is being used as access during construction the ROW needs to placed on firm enough soils to safely support the heavy machinery and equipment used during construction 6 83 Trenching and Blasting Standard industry practices and procedures have been adopted for trenching placement of trench spoil rock blasting and storage and disposal of wastes in order to mitigate the environmental impacts associated with trenching operations In locations where the topsoil layer is removed it is stockpiled separately and the subsoil material placed in a separate wint Irow to avoid mixing with the topsoil Near water bodies the trench spoil is placed away·from the banks'to avoid potential runoff and sedimentation When necessary sediment control containment devices ave been installed between the subsoil stockpile and the water body In areas of shallow bedrock where the use of explosives is necessary to excavate the trench the follovving mitigation procedures have been adopted All explosives are stored in a secure guarded area the blasting supervisor is properly licensed and experienced the set charges are covered with soil and or blast mats to suppress fly-rock and noise large charges are divided into small sequential shots and the depth of the shot holes is such as to guarantee that the blast wave is contained Specific communication and contingency measures are also associated with the procedures for blasting such as a 24-hour advance warning of all blasting evacuation of the blasting area of influence and disabling of non-detonated explosive charges 6 84 River Crossings Bridges and Other Infrastructure Works Specific river crossing procedures were developed by the contractor and approved by TGP These procedures establish that the construction programs must be designed to take advantage of the construction window derived from the hydro-climatological aspects of the region period of rnio4nurn flow and to reduce the time these areas are affected The temporary and permanent erosion and sediment control measures to be implemented include installation of silt fence and straw bale b rriers installation of slope breakers and runoff diversion channels temporary and permanent installation of drainage control structures e g siphons sump pump and channel river diversion excavation of retention detention basins preservation of vegetative 89 l 11 buffer strips minimum 5 meters width at crossing areas' slope stabilization and revegetation These procedure a fo include the following provisions wherever possible river crossings must be perpendicular to the direction of flow and in no way water flows can be obstructed sedimentation pits• pst be built to reduce the turbidity of the water to prevent flooding of the working area ditching water must be pumped to the sedimentation pits and when the construction work has be n cmp pleted the watercourses must be restored to their natur condition as tq avoid flooding Crossings involving directional drilling must include strict control of mud fluids and waste materials to prevent contamination of the riverbank and · deterioration of the water quality · 6 85 Typical restoration measures for river crossings include installing trench breakers on slopes above the crossing to re d subsurface flow piping along the pipeline restoring channel gradient and width avoid narrowing or obstructing the main channel grading and compacting stream banks to original or stable conditions installing permanent slope breakers on the restored gl t-of-way above the crossing area ' restoring original surface contours and elevations in wetlands and adjacent riparian areas installing rock riprap and other engineered structures e g gabions cribbing or bio-engineered structur1 rs on unstable stream banks and slopes and maintenance of temporary and permanent soil and sediment erosion control measures When rivers are diverted for ditch digging the trapped river fauna must be removed using nets and placed the diverted flow 6 86 There is only one bridge built associated with the Downstream Component a temporary bridge over the' Manta lo Riwr This bridge has a logistic use only it is being used to transport personnel and equipment from one side of the river to the other 6 87 There is one aerial crossing designea to be built over the Comerciato River This crossing 11 be specially designed to allow only the pipeline to cross over and prevent the opening of a new access 6 88 Open ing through ecologically sensitive areas Specific procedures were designed for all the identifo d ecologically sensitive zones see Table 6-1 These procedures include the following requirements previous to the clearing phase a group of environmental monitors must identify the presence of endangered species on the ROW subcontractors must include the specific procedures for working on sensitive areas in the daily induction lectures a sys em of warning signals must be set up to warn drivers of areas where woodland fauna may be encountered daily induction and awareness lectures especially to personnel working in the Otishi National Park and communal reserves Machiguenga and Ashaninka22 previously know as Apurimac Restricted Zone must include topics on the importance of the Peruvian system of protected areas For the high Andean area immediate mitigation correction and compensation for any accidental impact to springs used for livestock is required In areas near the breeding grounds ofvicuiia special protection for the animals e g fence and guards is provided by TGP to the local population to mitigate the risks of animal's escaping In the coastal area the crossings over the Matagente Chico and Canete Rivers were scheduled outside the spawning and · reprodu·ction season of the river shrimp January to April 22 The National Park and communal reserves were created on January 15 2003 as a result ofthe IDB recommendations to GOP and part of the preparation of the IDB Institutional Strengthening Public Sector Loan 90 1 1 6 89 Management of Archaeological and -Cultural Remains The National Institute of Culture Jnstituto Nacional dp Cultura - INC approved an archaeological mitigation· and rescue plan for the Downstream Component Th plan includes the methodology the proposed measures for protection of ·th site and conservation analysi' s and final ·placement of the rescued materials The corresponding operational procedure's include restricting the width of clearing and grading pre enting surface disturbance by laying down construction matting or an earthen gravel pad and imposing special monitoring requirements Archaeologists ofTGP and I the INC have carried out the imple Ilentation of the plan 6 90 During construction where it was identified that the pipeline route would cross important archaeological sites deviations were recommended and have been implemented Of the approximately 40 deviations that have bee developed during' project construction approximately 10 were related to the protection of archaeological sites Training of construction personnel to recognize archaeological remains and prevent accidental destruction is also par t of the induction and awareness lectures 'to workers fu addition specific procedures were developed for the accidental discovery of archaeological remains see Managing Contingencies These procedures include immediate stop of work in the immediate vicinity and secure isolation of the site until an investigation is completed 6 91 F1uvial and Road Transportation Plan TGP and Pluspetrol have implemented an integrated River Transportation Plan see Section 6 2 1 for details In addition TGP has implemented a Road Transportation Plan which includes transport of fuel and supplies procedures The transport of fuyl and sy1pplies is done by fuel trucks provided with equipment for containing and responding to spillages and that carry the United Nations UN identification number of the products carried on its three visible sides safety notices or the warning diamond of the Peruvian Fire Protection Association danger fuel or danger flammable as well as safety equipment fu addition all drivers receive training in spillage prevention and response and the vehicles used to carry fuel are inspected to ensure that they are operating correctly Additional information on the Transportation Plan is provided under Managing Health and Safety Issues section given that th IDB identified that during construction transportation was a significant source of safety risks ' ' 6 92 Environmental Training Plan The Plan contains· training modules specific to each activity implemented during either construction or operation of the Downstream Component Workers are trained on the specific procedures designed for the project Examples of construction training include the implementation of the specific prevention mitigation and or corrective measures procedures for the 'classification separation and disposal of domestic and industrial wastes mechanisms to control clearing of secondary access routes revegetation avoidance of water and ground contamination management storage and disposal of hazardous wastes mechanisms to control erosion and sedimentation protection of biological resources protection reporting and handling of artifacts and archaeological resources emergency preparedness restoration of degraded or altered areas and protection of Andean wetlands bofedales 6 93 Waste Management Plan The Waste Management Plan describes waste management practices for· the construction and operation phases of the Project The plan must be implemen ed by TGP's contractors and subcontractors The waste management strategies include the reduction of volume recycling compacting composting storage incineration and use of sanitary landfills 91 I 6' 94· I I 6 95 11 tlosure and Reclamati n Plan including Revegetatfon Plan Closure of the pipeline construction activities consists of the removal of all infrastructure installations and 'the revegetation and rehabilitation of the land Following lower-in and backfill operations the cl'osur e reclamation phase is initiated promptly and stays closely behind these operations In general reclamation involves the collection and removal of construction waste cleanuP grading to restore original or engineered land contours restoration and seeding and planting of native vegetation to stabilize the restored right-of-way and other work areas revegetation Revegetation of the ROW and associated areas of the 'rainforest section of the Downstream Component is necessary to ensure the stability of the soil and thus the pipeline safety It is a legal requirement under Peruvian -legislation and an important measure to prevent the use of the ROW as a mode of access A draft Revegetation Plan has been developed by TGP and is being finalized in consultation with IDB and other stakehqlders The Revegetation Plan builds on two principal field experiences i the revegetation plan implem ented by Shell to rev egetate the· gas wells and the helipads used for pipeline route selectidn and ii experiences learned by TGP in the field during the rainy season of 2002 - 20 ' 3 when a natural revegetation process was initiated in areas that were either temporarily or permanently closed TGP reviewed Shell's •revegetation plan including the different strategies and ·species used at different locations such as the gas wells and the heliports This information was evalu ted based on the field results in June 2003 in CS-2 CS-3 and Pagbreni which is outside of Block 88 and five years after the areas had been revegetated and given no subsequent maintenance or monitoring It was identified that oyer 90% of the area had been effectively covered with trees and bushes including some species that had not been seeded Given that soil and light conditions in the gas wells are similar to those in the ROW TGP included the same parameters and strategies in the Revegetation Plan The experience in the ROW during the rainy season of 2002-2003 also provided important information regarding the natural regeneration of the forest cover This includes· the identification of appropriate native species and natural successions 6 96 The principal objectives of the Revegetation Plan areto i regenerate the soils ii regenerate the vegetation cover iii reduce erosion and sedimentation in water bodies and iv discourage the use· of the ROW as an access road The plan will be implemented over approximately 2 133 1 1 including 966 ha of ROW and 1 026 ha of slopes 87 ha of campsites 42 ha of shoo-flies 4 ha in Las Malvinas site and 8 ha in pumping stations The design of the ROW aims at rehabilitating the original land uses while ensuring the pipelines' safe operation International safety standards require that a permanent access be available for inspections leak detections emergencies and preventive maintenance In the case of the Camisea pipeline most of the inspections will be either aerial or performed on foot This will allow for the complete revegetation of the ROW with trees bushes and pastures with the exception of a _5-8-meter wide permanent ROW over the two pipelines where there will be only low growth vegetation and thus allowing for inspections and preventive maintenance For use in event of emergencies · there will be in one side of the ROW only a 4-meter area adjacent to the permanent ROW that will be covered with bushes and small vegetation 6 97 In October 2002 TGP signed an agreement with the Natural History Museum of the National University of San Marcos Museo de Historia Natural de la Universidad Nacional Mayor de San Marcos to develop biological inventories of flora and fauna in five sectors of the ROW that are representative of the ROW in the rainforest section Approximately 75 plant families were identified and 1600 samples were collected Currently TGP proceeds with an inventory of the natural regeneration that occurred in the spoil storage areas along the ROW TGP is currently conducting field investigation to determine which species will be more tolerant to the 92 I' Tiie ' dry season species that wilt be then identified will be further seiected according to their requirements for Iu¥nosity and also speed of growth and adaptation to already disturbed areas As of June 2003 the species that predominate naturally in the ROW are Trema micrantha Ochrorr a pyramidale 'and Cecropia spp TGP is also conducting field investigations in the 11 active nurseries to identify resilience of the plants to the ne conditions that 'wi l be encountered in the ROW particularly light · 'I I 6 98 The proposed Revegetation Plan will use primarily native species Consideration is given to the use of Vetiveria zizanioides · vetiver particularly in areas of steep slopes over the 2 000 meters to enable complete soil stabilization and further revegetation with trees and bushes The use of vetiver is considered given the inert condition of the seeds produced by the plants making it non-invasive d proven experience for erosion control The majority of the species are being collected from the forest and produced in 13 existing nurseries installed along the ROW close to local communities for the rainforest section Each nursery has approximately 10 000 m al d covers approximately 12 km of the' ROW Some non-native species produced in Peru will be acquired locally such as Centrocema' macrocarpum Arachis pintoy mani fo'rrajero and Crotalaria juncea in areas of current agricultµral land use Once construction is finalized seven nurseries will remain active for five years during the maintenance and monitoring of the Revegetation Plan These nurseries will be inanaged by local communities that are currently being µained by TGP in the existing nurseries 6 99 Final closure at the life end of the Project will consists of the dismantling and removal of permanent in llatio s used during the operative phase of the Project These installations include pumping stations pressure reduction stations control valves cleaning and final closure of pipelines The Closure Plan will be updated to closure standards at the time of implementation which is not estimated to occur until 30 years or more from ·now depending on the detection of additional commercial gas wells in the area Managing Social Issues Direct Impacts · I• 6 100 Toe mitigation and monitoring measures for the social direct impacts of the Do wnstream component are consolidated in the Community Relations Plan which is to be f9llowed by both TGP and its contractors These mitigation measures are organized in the following principal programs i negotiation of land use agreements ii temporary contracting of local personnel iii program of acquisition of local products iv training program for project personnel v management plan in the event of cpntact with new indigenous groups vi communications and consulting program and vii emergency medical plan for communit1es in the project's area of influence In addition the plan contains i a Local Development Program LDP ii ·participation of the local population in socio-environmental monitoring and management and iii the Workers' Code of Conduct and camp confinement policy 6 101 Negotiation of Land Use Agreements This Program sets the framework under which TGP has acquired and leased the lands used for permanent infrastructures temporary facilities and the ROW There are five types of compensation i acquisition by marked-based value of land required for permanent infrastructures such as the pumping stations pressure reduction stations and surface facilities ii temporary affectation of crops during the construction period iii temporary use of areas for facilities associated with the construction including quames temporary storage areas for soil pipeline sections storage areas camps and 93 I I I t mporary access roads iv use of the ROW during the construction period and v compensation for the long-tenn restrictions of use of the ROW during the pipeline operation phase Communities have the right to sell the land with an easement attached for the pipeline The qomp·any has the right to extend the easement automatically for 60 years without additional payment in crop compensation but the company will have-to' pay for the use of the land for this extended period I 6 102 F·or the construction phase a 25-meter ROW is required and only temporarily leased by TGP for the duration of the construction of e pipelines23 • Subsequently during the oper ation phase the ROW will be reduced to approximately 15 meters on average where restrictions on land use will apply These restrictions include mainly limitations for certain long-root agricultural crops excavations and construction in the ROW Given the nature of the construction works and uncertainties regarding the precise extension and type of affectations all tempo r ary lease contracts provide for additional compensation for any and all non-foreseen impacts Such additional compensation will be made upon termination of the construction activities in the affected area 6 103 Compensation for the land and effects on crops were calculated using a clear and transparent methodology Negotiations with communal landowners took plaee in the communities in their own language In all cases the negotiation process provided adequate time of two weeks average for discussions between the community members and consultation with their advisors · To reach an agre ment a minimum of two-thirds of the indigenous community assembly must be in conformity The agreement is made in the presence of a public notary 6 104 The methodology uses as initial reference an official minimum value set by CONATA Consejo Nacional de Tasaciones projected for 33 years of the concession This initial value is added up with the results of a detailed visual inspection of the land and a detailed inventory of its natural resources and associated economic value including the cultural use of the resource which is carried out with three community representatives The costs of production and income losses during the construction period of time and other impacts water quality noise are then added to reach the final price of the land 6 105 Under the Program payments can be made either in cash or in the form of social infrastructure or development projects to be provided to the community Payments made in cash must be made in a communal- meeting and are made in three installments The first at the moment of signing 30% the second at the start of actual construction 40% and the last 30% upon completion of all pipeline construction estimated for 2004 so that adjustments can be made for unexpected damages This last payment is made based on a joint detailed inspection of the land by TGP and community representatives in order to assess and value the impacts and damages beyond the 25-meter strip of ROW previously compensated 6 106 In all cases the entire negotiation process is fully documented Participation of CEDIA COMARU and other commu µity associations at the request and choice of each community and of the national ombudsman Defensoria del Pueblo are likely to have ensured adequate and fair negotiation process TGP has signed contracts with nine native communities and 23 Compensati n is for a minimum of25 meters even when less area is required 94 l ·11 around 50 Andean communities for the compensation of easements and damages to crops In addition TGP also s gned contracts with settlers and individual property owners As of May 2003 of a to of approximately 2 350 anticipated contracts 2 109 have been sign d 292 in the rainforest 100% 1 378 in the highlands 98 5% and 439 in the coast 58% 6 107 6 108 Training Program for Pr j_ect P rsonnel The objectives of this program are to ensure that all the workers up perstand i the socia I environment in which the project is taking place ii TGP's requirements and commitments in relation 'to·the project and iii the consequences and · punishments applied to infringements of TGP's regulations This program applies to all TGP's workers or contractors involved in any activity associated with th project · Local Hiring Program Given the large demand for employment and the need to discourage migration the program's objectives are to maximize the number oflocal personnel hired in the direct area of influence of the project to minimize local expectations regarding potential jobs and prevent people from ·outside the area arriving at the camps and sites seeking for work given to the members of communities directly affected by the project and the Preference communities are responsible for indicating those to be hirrd To· mmmnize the number of employment offers arid accommodate the large demand to the available job positions 'fGP hires local workers on a three-months limit basis As part of the program all workers pass a medical examination and are immunized against the most prevalent diseases in the area e g malaria yellow fever rabies and influenza is 6 109 Acquisition of Loca l Products Program The program aims at maximizing opportunities to purchase products at regional level while minimizing local expectations concerning potential local purchases in particular in the rainforest as to avoid non-sustainable dependency of the local farmers on the Company's purchases The program prohibits TGP and its contractors from getting involved in trade or commercial activities with native communities and instead promotes commer cial activities with the communities in the highlands areas of the project Nevertheless since the project's implementation the native communities in the rainforest have consistently complained about this policy TGP has since then revised its program and engaged in local purchases on a case by case basis when TGP has identified that no negative impacts either on the 'short-term e g decline of products available to the communities and consequential health and nutrition impacts or the medium-term e g unsustainabll i dependency on the Company's purchase after construction is terminated were likely to occur 6 110 Contingency Plan for Accidental Encounters with Indigenous Peoples Compliance with the procedures is mandatory for·all TGP and subcontractor's personnel even though there are no reports of people living in voluntary isolation in the Downstream area The program includes i vaccination of all workers against influenza yellow fever trivirica measles mumps and rubeola tetanus and diphtheria rabies hepatitis A and B and ii a physician trained to treat epidemics among indigenous peoples is permanently stationed at the base camp or fly camp 6 111 Local Development Plan LDP In addition to compensation paid for the ROW of the pipelines TGP provides support to certain local initiatives with the different groups in the direct area of influence of the project Support for local initiatives is included within a framework of active participation and contributions from the community where these initiatives are identified and given priority in a dynamic consultation process within the local communities For the LDP to be sustainable and self-managed by the communities therns lves TGP ensures that i the Plan benefits the community or social group as a whole and ii it contributes to local and or regional sustainable development These objectives are only i 95 11 referential because the active participation of the beneficiaries e g community members and the organization inv9lved in each 'of the proposed projects is a fundamental condition From the first and second consultation rounds to itlentify the community's proposed projects the beneficiaries showed a very passive eceiving help attitude Therefore the LDP meetings that are currently being' helq with the communities are addressing issues such as community strengthening and actiye participation of its members to ensure their active participation in these projects 1 ' ' 6 112 The implementation of the LDPs will be distributed along the 33 years of the concession Each year needs assessment and project design activities will be developed under the rural participatory appraisal methodology During the year 2003 50 to 80 lilrojeGts are planned with a budget of approximately US$ I million Some of the initiatives already identified in several communities meetings are health care and education programs and infrastructure according to governmental planning fences community social areas improvement of a church scholarsltjps radios etc ' The members of the communities involved are in charge of the supervision d control of the projects and or partici ate by sma l contributions with local resources 6 113 Additionally the IDB Institutional Strengthening program incorporates the creation of an Environmental Social and Economic Regional Development Fund designed to help the longterm distribution of economic benefits raised by the Camisea Project to communities in the area of indirect influence of the Camisea Project see Section 6 6 for details The LDPs are· funded by TGP alone jn communities directly affected by the Downstream component whereas the Environme1'tal Social and Economic Regional Development Fund will include resources for both the GOP and the Project Companies and will support community's projects on a ' regional basis · 6 114 Emergency Medical Plan The objective of the plan is to minimize any immediate risk to the population as well as risks to the project workers The Plan includes the availability of a welltrained team of health professionals to administer vaccinations and treat local people in case of any accidents and' epidemics related to the project 6 115 Communication and Consultation Program The Program was developed with local and regional participation particularly from those directly affected by the Project or living along the right-of-way and focused on public participation in the development of the EIA and establishing and maintaining community relations ' Indirect Impacts 6 116 Measures to Control Colonization of the Region Effective control of colonization and induced urbanization in the short medium and long-term depend on the implementation of adequate strategies by TGP Pluspetrol and the GOP One principal measure adopted by TGP and Pluspetrol to avoid potential induced colonization is the various design aspects of the Camisea Project which minimize the use of access roads see Section 6 1 for details 6 117 In addition TGP has developed a Migration Control Strategy MCS to mitigate the potential negative indirect impacts due to uncontrolled migration via ·the pipeline ROW into the Lower Urubamba and the resulting potential of social impacts such as cultural clashes between settlers and native populations and disputes for land possession This MCS was based on a baseline study of the migration patterns used by the settlers and in the current migration trends 96 I I I I to the Urubamba basin Based on the baseline study the MCS was conceived since the early stages of the project development and incorporates measures that were adopted at •the design phase and measures to be implemented throughout the construction closure of the ROW and operaµon and maintenance phases of the project The principal ·components of the MCS are summarized below 6 118 In terms of design specific criteria for route selection have been used to c ontrol colonization For example the use of the difficult terrain and mountain ridges for the ROW significantly reduces the number of potential ' 'entrance points The slopes of the ROW in the rajnforest are predominantly in the range of 30 degrees with some reaching 45 degrees which makes the ROW almost impossible to drive given that road design requires a maximum slope of 10 degrees Government efforts to issue land titling to the existing population and to native communities living along the pipelines' route24 have reduced access and potentially _available land for settlement 6 119 During construqtion the following measures are being implemented which so far have resulted in no known migration i the off-shore in land approach to construction and operation which minimizes the need for access roads and maximizes river and air transportation ii use of the ROW to transport personnel materials and machinery as much as possible iii le iving a 15 km discontinuity in the ROW between Upper and Lower Urubamba in the Vilcabamba range during the rainy season between 2002 and 2003 when construction works were temporarily stopped iv the local employment policy which emphasizes the use of workers from local communities inciuding natives and incorporates a management plan for the non-local workforce which includes transport of the non-locals in and out of the project area at their offtime and end of employment contract v implementation of a communication campaign in both Spanish and Quechua by radio newspapers and other media to disclose the local-employmentonly policy and inform of the unavailability of jobs at the campsite aiming at discouraging potential migrants in look for work opportunities and reducing the expectations of the population 6 120 Upon completion of construction in addition to the revegetation of the ROW with trees and bush-types veg tation the following measures are planned i complete revegetation of shoo flies storage areas and any other areas 'previously used during construction ii the temporary bridge over the Manta lo River will be dismantled and removed from the site iii installation of waterbars across the whole ROW in the rainforest section and iv installation of four vegetation plugs 25 two in the Upper Urubamba and two in the Lower Urubampa to reduce the ROW to a small trail over the pipeline Although the final species that will be used depend on the final location of the vegetation plugs initial studies indicate that bamboo is the preferable option due to its rapid growth shallow root system and high-density growth pattern In addition the MCS will continue to be implemented during operations with specific measures 24 TGP has hired the NGO Centro de Desarrollo del Indigena Amazonico CEDIA to deyelop the initial cadastre oftitled lands communities rural settlements and other land users in the areas surrounding the pipeline in the rainforest section As a result TGP signed an agreement with the Government's program for land titling PEIT-Programa Especial de Titulacion de Tierras contributing with approximately U$250 thousand to the implementation ofthe program in the areas identified by CEDIA Additionally as a result of IDB recommendation and GOP's initiative the Reserved Zone of the Apurirnac was finally categorized with the creation of the Otishi National Park and the two Communal ReseriesAsha inka andMachiguenga The creation ofthe Megantoni Santuary in thePongo deMainique area and the enhanced protection of the Nahua-Kugapakori Reserved Area are also envisaged as part ofGOP's activities under the IDB Public Sector Loan 25 A vegetation plug consists of a high-density tree plantation 97 11 for ·the operatfonal phase See Section 6 3 - Environmental Social Health and Safety I Management du cing Qperations ' 6 121 Additionally TGP will perform a 1on g-term monitoring of land use and regional deforestation on a three-year b sis wit4 the use of satellite images which will also enable the identificatio of any undesired settlement pattepis TGP will inform the appropriate Peruvian authorities of any illegal settl inent identified either 9n the field or by the remote sensing and will provide all the logistics required by GOP to address the situat1on 1 6 122 Measures to Promote Land Titling and Regularization The prjmary responsibility for land titling and regularization of indigenous reserves and community lands and natural protected areas in the area of influell ce of the Camisea Project lies with the GOP' In this respect the IDB has worked with the GOP to execute a Public Sector Loan to enhance the monitoring and enforcement capacity of the GOP entities in particular to develop the appropriate initiatives with regard to the land titling and regularization activities necessary to mitigate and prevent secondary egative impacts such as the uncontrolled colonization and urbanization Information regarding ail components of the IDB Public Sect9r Loan is provided in Section 6 6 - Institutional Strengthening of GOP Managing Health and Safety Issues 6 123 The Health and Safety Plan incorporates health and safety policies and procedures The plan defines over 25 speci c health and safety procedures for the different construction activities performed including i installation of scaffolding and platforms ii work in confined spaces iii use and storage of hoses -electric cables extension cables and ladders iv emergency situations v protection against fails vi operation and inspection of perforators and cranes vi operation of equipment and machinery and vii operation of mobile equipment such as cranes loading machines elevators motorized vehicles tractors and platform trailers 6 124 During the IDB due-diligence it was identified that transportation-related accidents were a major ource of safety risk in particular the road transportation in the narrow and sinuous non-paved road between Calca and Kiteni Upon request from IDB TGP implemented additional special safety measures for the Calca - Kiteni access road and improved dust control effective July 2002 along the areas where the road crosses existing communities Pisco-Vinchos Nazca-Chalhuanca-Calca and San Miguel - San Antonio roads where also addressed The following initiatives were undertaken to help reduce risks i six road safety inspectors were incorporated ii standardized safety signals on the roads according to the GOPs Ministry of Cornmunicatio n and Transportation standards were posted signal posts were painted with reflective paint in unstable areas of the access road and the bridge limits and signals warning the oncoming vehicles about the aerial wires and water lines were installed iii the Emergency Response Plan ERP was reviewed and coordinated with the assistance of the Calca Firefighters and the National Police and bi-monthly emergency drills and training to drivers were included Defensive driving and risk workshops for the transportation groups National P_olice Ministry of Communication and Transportation and community representatives were organized with previous coordination with the Community Relations Department Seven workshops were held during the month of November 2002 in communities located along the Calca-Kiteni Road Response to this program has been positive and consequently a similar program was implemented for the San Miguel - San Antonio road as well The existing alcohol control along the route was reinforced creating an alcohol control test center in Calca and incorporating monitoring of the Cesaro and Repsol personnel and any 98 I l ' I I ' 6 115 ' other personnel driving with equipment that belongs_ to the project Checkpoints have been established along the route to control convoy speed and location and vehicles were equipped with the basic means and equipment· established in the procedures Techint verifies in the chec point in Cal ca the existence of the scales in each vehicle provide the necessary personal safety equipment e g helmets safety boots safety·goggles reflective vest and gloves Route supervisors check the correct use of this equipment ·and hand out to the road users the safety road analysis including maps emergency phone numbers and arrival and departure schedule An trucks travel in convoys escorted by two pickup trucks and have permanent contqct among them One pickup truck is ahead of pie large trucks in· order to divert traffic and inform the · population of the imminent pass of the convoy and the other pickup truck travels behind the convoy to inform the population of the ending of the convoy Improvements were also made in the air transportation program· TGP hired an extern al auditor registered with the General Directorate of Air Transportation of the Ministry of Transportation who evaluated air safety practices and procedures and ' compliance with all applicable regulations 'Ipe Quiteni airfield as been improved by doing maintenance of the runway surface cutting down trees that could pose an aviation hazard increasing the rescue equipment available and improving the conditions of air· operations control room Regular operations coordination meetings are now being held by the operators of the Quiteni Malvinas and Nuevo Mundo Air Control Centers Managing Contingencies 6 126 Contingency Plan TGP developed and implements a Contingency Plan to put in place effective md timely· pro edures and ba iic response actions for dealing with accidents or emergencies that occur during· construction of the project The plan describes the organization procedures types and quantity of equipment materials and manpower required for a variety of project specific emergency response situations The Plan establishes specific emergency response evacuation and control measures to use on-site and basic first aid instructions to assist sick or injured workers after the accident and prior to receiving medical attention The principal accidents and emergencies considered a potential risk during construction phase include terrestrial anq fluvial accidents safety emergencies land slides soil contamination as a result of oil or gasoline spills leaks and fires 6 127 Emergency Response Plan This plan includes specific procedures to address helicopter accidents road accidents river accidents fires landslides and hydrocarbons spillages on land can occur during the transport of fuels maintenance or refueling of machinery and spillages of hydrocarbons in rivers or watercourses may occur during transport or spillages on land may reach watercourses Specialized training is carried out for selected individuals that form response brigades These brigades are responsible for responding to these potential emergency incidents across the pipeline ROW The procedure contains the specific action to be taken depending on the size of the spillage the substance involved and the area affected 6 128 · Following a spill that occurred in Las Ma_lvinas campsite during the IDB environmental andsocial due-diligence in May 2002 caused by a bladder ·seam failure TGP reviewed its Cqntingency Plan and Emergency Response Plan All campsite fuel storage areas were inspected and checked for proper secondary containment A new checklist that includes verificat10n of secondary containment capacity distance to water bodies possible spill directions spill containment materials and proper training of the operator was developed for inspections of all new fuel storage prior to their operation Containment capacity was set to 99 l i1 125 % of the rn um storage capacity vessel in order to account for high rain events during construction activiti s The locatidn of temporary and permanent fuel storage sites has been restricted to iv ore than 30 m away from any watercourse Spill response training for the operators is being-registered and checked Procedures for discharging rainwater accumulated in the containment c1 rea were reviewed and improved · 6 2 3 Distribution Component 6 129 The mitigation measures and monitoring programs for the construction phase of the Distribution ompo ilent are consolidated in the Environmental and Social Management Pian ESMP Plan de Manejo Ambienta prepared as part of the EIA for the project The PM A comprises 5 ·specific programs i Prevention and Mitigation Plan ii specific management plans such as the solid wastes management plan air emissions control plan and revegetation pla11- iii Social Mitigation Plan iv Community Relations Plan and v Management of Cultural l Ieritage Plan The ESMP was further detailed as part of the contractual agreement th the construction contractor as to provide specific d detailed procedures for construction 6 130 The Prevention and Mitigation Plan includes a number of procedures to address the following construction activities excavation treqching assembling of pipes filling transportation of materials soil compac4tion operation of borrowing pits and disposal sites and revegetation among others and where appropriate procedures are designed for specific areas of environmental sensitiveness These procedures aim at controlling the principal potential environmental impact from construction such as noise and air emissions dust water contamination in stream crossings erosion sedimentation and soil compactation only in agricultural areas impacts ori flo a and fauna iri the rural areas near Lurin and impacts associated with domestics and hazardous wastes oils and lubricants · 6 131 The Community Relations Plan includes the Compensation and Indemnification Program the Communication and Consultation Program the Training Program and the Participatory Monitoring Program 6 132 Tracteb l has 'developed a Health and Safety Plan HSP that is imposed on the EPC Contractor by contractual clauses The HSP includes a number of operational procedure tq ensure safety at work These procedures address the principal activities where health and safety risks have been identified such as transportation machinery operation excavation and trenching fires explosions and working in confined spaces among the principal The HSP also includes a training component and specific emergency procedures in case of accidents 6 3 Environmental Social and Health and Safety Management for Operations d 3 3 This section presents a summary of the environmental and social and health and safety management plans for the operational phase for each of the three components of the Camisea Project All compqnents of the Camisea Project have developed as part of the approved EIAs · Environmental and Social Management Plans ESMP for operation activities which include environmental and social mitigation measures contingency plans and procedures and monitoring programs Specific and detailed Envirohmental and Social Management Plans· ESMP Health and Safety Plans HSP and Contingency Plans are planned to be developed prior to the operation of each component I 100 q 6 134 ·11ie ESMPs a're to include i a detailed description of all necessary environmental and social mitigation measures and monitoring programs including all those identified in the EIAs and government approvals ii an estimated cost time schedule and assigned responsibility for implementation for ach mitigation easure and monitoring program iii a description of the specific project supervi ion methods to be implemented to ensure that all measures and programs are · c mpletely and properly implemented iv a description of the planned environmental he'alth and safety management system including description of personnel and their duties and required training and v a description of ongoing public consul4ttion and · information disclosure activities ' 6 135 The Health and Safety Plans ' HSP are to include i a description of pot ntial health and safety hazards based upo q the specific project works activities ii a detailed description· of all necessary procedures and equipment which are technically appropriate to deal with all specific health and safety issues of each activity iii a clear and complete description of all responsib lities and authorities related to the implementation of the plan iii a description of the specific p r oject supervision methods e g audits documentation and record-keeping onsite monitoring medical surveillance etc to be implem nted to ensure that the plan is completely and properly implemented iv a description of the specific health and sa-fety training that will be provided to' all workeFs involved with the project and the minimum levels of training required v a description of emergency response procedures and vi an estimated cost and time schedule and assigned responsibility for implementation for each component of the plan 6 136 The Contingenpy E ergency Plan should describe in detail · the potential risks or emergencies and the necessary m asures procedures equipment training responsibilities schedules and resources including monetary and manpower required to adequately control respond and remediate all potential risks and emergencies The Contingency Plan should also include a Spill Prevention and Countercontrol Plan SPCC The SPCC will describe in detail the potential types of releases and the likely pathways movements the necessary measures procedures and equipment to adequately respond control and remediate any spills or accidental releases the staff and organization responsibilities training and reporting 6 3 1 Upstream Component I ' Managing Environmental Issues Gas Wells and Associated Facilities• 6 137 ' The operator of the gas wells and the associated facilities will develop specific Environmental and Social Management Plans ESMPs which will detail all the operational procedures to be implemented during the operation and maintenance of the gas production fields gas plant and the fractionation plant and associated facilities The ESMP will detail the general mitigation and monitoring proposals approved in the EIA including minimization of surface disturbance and implement restoration revegetation activities maintenance of adequate systems for collection treatment and disposal of solid and recyclable waste and industrial wastes effective control of staff access activities to reduce impacts on flora and fauna near well sites industrial facilities flowlines and along access roads and management of hazardous wastes at all project facilities In addition specific procedures of measures approved as part of the EIA are summarized below 101 I I 6 138 Waters used in hydros tic tests of the flowlines Wa er used to test the pipeline will be taken from water bodies approved for this purpose at adequate rates and will be treated prior to being discharged If water is extracted from a course of water with aquatic biota rivers or reseryoirs the intaking pipe must have a filter with a 'mesh to prevent the passage of biota If water is discharged on the ground after the test it-must be spread over an area with enough vegetation cover temporary rip-rap arid layer aggregates of sand bags placed on the topsoil or any other surface made of stable material to prevent any erosive process Pumps used for test operations will not be located less than 30 meters away from waterways Equipment will be placed on a polyurethane layer to prevent hydraulic flows and or fuel spills from spreading into the water body If the installation of irrigation pumps in the waterways is necessary these will be installed in a container capable of containing 110% of the gasoline -petrol-oil capacity of the pump Pluspetrol will inspect testing and unloading areas permanently I ' ' 6 139 Management of Venting Pits and Incinerators used for Gas and Liquid Hydrocarbons in Well Testing During test and completion operations an adeqtlate pit is required to incinerate gaseous hydrocarbons and effluents under safety regulations Furthermore this pit should be oriented according to the predominant winds and a weed-undergrowth clearing over 5 meters wide will be carried out to avoid vegetation from' catching fire 6 140 Control of Air Emissions at the· Las Malvinas Plant Air emissions generated at the La Malvinas plant will be reduced with the use of best technology applicable to the design and operation of the plant The technical specifications requested by Pluspetrol to equipment suppliers are based on standards from the World Bank and the U S Export-Import Bank In addition a specjfic maintenance program for land river and air transportation vehicles will be implemented to minimize gaseous emissions 6 141 During the startup phase to minimize the need for venting a gas-burning torch will be used Native communities will be advised and warned about the days of occurrence and the approximate duration of testing activities as well as the startup of the Plant that could generate smoke emissions venting and or burning or gas During the operation phase the gas-burning torch will only be used in case of an emergency 6 142 Control of Wastewater Effluents at the Las Malvinas Plant All liquid effluents generated at the Las Malvinas plant will be adequately segregated for separate treatment Noncontaminated surface runoff will be discharged in the Urubamba River after passing through a sediment-containment basin Sanitary effluents will be treated Industrial effluents will undergo primary and secondary treatment Laboratory effluents will be neutralized then treated with industrial effluents 6 143 Noise Levels Noise emissions from equipments e g compressors generators motors pumps turboexpanders and others will be reduced with the use of noise abatement measures such as silencer acoustic insulators and others as appropriate ' 6 144 ·Excessive Illumination In Las Malvinas plant the lighting required in external areas of the plant will be minimized and a forest curtain will be set up around the plant in order to mitigate th impact caused due to the lighting systems Fractionation Plant and Marine Terminal 102 11 6 145 Two specific d detailed Environmental and Social Management Plans ESMPs are required ' one for the fractionatjon plant and one for the marine terminal I 6 146 With regard t the fractionation pl t the ESMP will ·include among others procedures to adequately vent d or flare process gas pumping loading unloading and transfer of fuels and lubricants handling and storage of chemical toxic and fuel products treatment and disposal of liquid wastes mil domestic and industrial wastes including hazardous wastes The ESMP will also include maintenance procedures including 'equipment maintenance to minimize leaks losses and any potential contamination of soil water d air Summarized below are some principal ESMP components 6 147 Vent and Flare The plant ground torch will handle and flare all the gas vented by the safety surge valves and drain valves at both the plant and the sea terminal The plant emergency venting will be reduced to a minimum as the plant will shut down whenever abnormal ope ating coQditions are detected The plant torch system will be made of a high-pressure relief sewer drain manifold a low-pressure relief sewer drain manifold a relief drain cleaner and a ground torch for each system The terminal's ground torch flare will handle propane and or butane products during the tankers' loading process but only in emergency situations Tankers will include a steam recovery system on board 6 148 Noise Emissions Witll' regard to rioise tlle noise emissions will be controlled at the source equipment compressors generators motors pumps etc and productive processes with the installation ofmuffle'r noise isolation systems and other appropriate measures These will be based on a plant noise assessment This assessment will include a preliminary noise assessment based on tlle tentative location of machinery and on the theoretical noise values obtained from the database and a 'final noise assessment based on the definitive location_ of the machinery and noise data provided by equipment suppliers and real measurements 6 149 Liquid Effluents Sanitary effluents will be collected and taken to a effluent treatment plant activated mud process followed by chlorination Open drainage liquids will be collected in sumps where separated hydrocarbons will be pumped into the residual oil tank and the oily water viryll be pumped into the wastewater tank The hydrocarbons accumulated in the tank will be pumped into a water-oil separation tank Liquids accumulated in the residual oil tank will b pumped as part of the liquids to be fed into the primary distillation unit to the extent possible or otherwise such liquids will be regularly removed transported and treated outside of the Plant by authorized operators as will the liquids accumulated in the wastewater tank 6 150 Fuels and Lubricants Storage tanks will be aligned by product within the contention cells designed to retain 110% of the capacity of the largest tank within the cell which will be covered with an impermeable membrane to avoid filtrations into the subsoil or underground · water or with a compact clay layer to achieve a permeability level ofless than lxl0-6 cm sec Each retention cell will include a sump-ditch to collect any liquids spilled and each sump will include a pump to transfer the liquid hydrocarbons to a residual oil tank 6 151 The refrigerated storage tanks for propane and butane will include secondary contention earth ditches retaining up to 110% the capacity of each tank until the corresponding vaporization process has taken place These ditches will be made waterproof with compact clay or impermeable membrane as to achieve a permeability level of less than lxl0-6 cm sec Fuel tanks will also be stored in tanks with a 110% capacity secondary retention system The fuel 103 I I tanks' loading and unloading connections will· be learly visible in order to easily detect possible filtrations Pumping and transfer equipment will be explosion-proof ' '6 152 Potable Water Fresh water will result of the extraction and treatment of salt water from shallow water wells drilled situ If the water extr acted from the well'is s t wat r a reverse osmosis filtering system or a similar filtering system •win be used to treat the water to a potable standard The potable water source will be an e -1 erp supplier of bottled water Managing Social Issues Gas Wells and-Associated Facilities ' ' 6 Ui3 ' The _Community Relations Plan CRP for Block 88 is an integrated document designed to address the potential social impacts from the different components of the Camisea Project The CRP is part of the EnviromnenW Management Plans EMP proposed in the EIA and lias been enhanced thr pghout the construction period The Community Relations Plan speci l ic for the operation phase will be developed based on the feedback of the CRP implemented during the construction phase Fractionation Plant and Marine Terminal 6 154 A Commun ity Relations Plan specific for the operation phase of the fractionation plant and marine terminal ·will be designed and implemented This plan may include the sponsorship of schools welfare institutions museums etc the sponsorship of art cultural sports and other events the implementation of community integration and communication programs among othe s It will alsp include a p rsonnel-hiring policy to prioritize contract of local manpower · consumption of local products and local suppliers The neighboring communities will be given notice and warned of the performance of work involving the testing of equipment and startup of the plant which could result in an increase in noise or emissions 6 155 In addition s part of the env ironmental permit issued by the GOP for the fractionation plant Pluspetrol is required to implement a numb r of corporate social and environmental commitments'' agreed with INRENA such as i ii iii iv v Support the development of studies for the adequate integrated waste and wastewater management in Pisco San Andres and Paracas municipalities Support the rehabilitation of the environmental rehabilitation of the Paracas National Reserve including the implementation of the Master Plan Support the rehabilitation of the environmental and social conditions in the Paracas Bay and improve the artisan fishermen activities Implement enviromnental education programs Implement a social communication program to identify further potential areas programs that could be supported Managing Health and Safety Issues Gas Wells and Associated Facilities 6 156 Pluspetrol will develop a specific Health and Safety Plan HSP for the operation of the gas fields and associated facilities which will comply with the corporate HS policy of Pluspetrol 104 0 ' Fractionation Plant and-Marine Terminal 6 157 l I A specific Health and Safety Plan will be prepared for the fractionation plant and the marine termival prior to the initiation of operations ·•ti Managing Contingencies Gas Wells and Associated Facilities 1 6 158 For the gas wells and the Las Malvinas plant a detailed Hazard Study Risk Assessment will b performed prior to the operation It will focus on the potential loss or rupture of any device containing contaminating vapors 9r gases as well as spills fire explosion earthquakes floods and other natural events As a result of this study a specific Contingency and Emergency Plan for the operational phase will be prepared Fractionation Plant and Marine Terminal 6 159 A detailed Risk Assessment is being performed for the fractionation plant and the marine terminal to analyze all the potential risks associated with each facility including loss or break of devices containing contaminating vapors and gases spills fire explosions earthquakes and floods for the fractionation plant and all potential accidents in relation to loading unloading activities and any rupture of the undersea pipe associated with the terminal including identification of all potential sources of soil surface water or underground water contamination This assessment will provide the basis for the preparation of the Contingency · and Emergency Plan specific for the operational phase 6 160 Among the principal contingencies that have been addressed in the Contingency Plan included in the EIA are natural events su_ch as earthquakes flooding tsunamis and others oils an fuels spills spills of products such as propane butane naphtha JP-5 and diesel among others external events such as terrorisms transportation accidents accidental release of nonbumed and burned NGL explosion of non-confined gases failure of compressors heating systems refrigerating systems and leaks and explosions in the internal product transportation lines · 6 161 As for the marine terminal the principal risks are associated to the loading and unloading activities as well as to ruptures and other failures of the undersea pipelines The operations of the terminal will follow the recommendations of the International Maritime Organization IMO Propane-butane transport vessels have a permanent system whereby ballast water exchange is not required bec use it is not discharge due to the nature of the pro luct low specific weight With regard to naphtha carrying vessels Pluspetrol will require that all vessels be doubled-hulled and that they comply with the -State of California's applicable regulation California Ballast Water Management Program i e ballast water exchange must be carried out 200 miles from the coast and a minimum depth of 2000 m Vessels sailing national waters only will comply with DICAPI's regulation Resoluci6n Directoral No 017896 DGC of 12 miles from the coast for ballast water exchange A Risk Assessment and a Contingency and Emergency Plan are being developed based on the results of the spill dispersion model Refer to paragraph 5 73 and 5 74 105 111 6 3 2 Downstream Component Managing Environmental Issues 6 162 During operations ''the focus of environmental ·management is on pipeline maintenance activities pumpi g and pr ssure reduction stations and potential emergencies The project will develop a detailed ESMP for the operational phase which will include as a minimum the operational procedures proposed as part of the EI A · 6 163 Environmental procedures willI be developed for clearing of vegetation as part of the maintenance of the ROW maintenance procedures control of noise and air emissions water and soil contamination m magement and disposal of domestic and hazardous wastes oil and lubricants and training of the operational personnel Managing Social ssues I 6 164 The Community Relations Plan that has been implemented puring construction will contjnue throughout the life of the Project with the necessary adaptations given that during operations with the exception of an emergency event the level of direct disturbances caused by the Downstream Component will be significantly reduced During normal operation of the pipelines the area of direct influence is estimated as a small area adjacent to the pumping and pressure reduction stations Along the ROW agricultural and cattle raising activities can be developed with minipmm restrictions The Commumty Relations Department will be responsible for aommunications to the stakeholders and for the design and implementation of the various components of the plan TGP will continue consultation and incorporate the information obtained throughout the consultation process carried out during construction i nto the operation and maintenance of the Project Prior to the operation of the Project the Company is planning a number of meetings with the community leaders to among other issues discuss the operation of the Project describe the Community Relations Plan and introduce the Company's manageI ent team 6 165 In addition TGP has developed a number of measures as part of the Migration Control Strategy for the operational phase including the following i vehicles will not be used on th ROW in the rainforest segment ii maintenance will be performed prjmarily by air transportation and on foot iii agreements will be signed with local communities for visual inspection of the ROW where TGP will create the Guardians Group Grupos de Vigilancia formed by community members selected and assigned by the community which will receive training and radio or satellite phones from TGP iv members from local communities will be hired for maintenance activities Also TGP is entering an agreement with INRENA to set-up26 two full-time forest ranger stations to protect the newly created Machiguenga Communal Reserve and the forest ranger stations will have permanent personnel and radio communications with TGP and INRENA 6 166 Additionally TGP will perform a long-term monitoring of land use and regional deforestation on a three-year basis with the use of satellite images which will also contribute to the identification of any undesired settlement patterns TGP will inform the appropriate Peruvian 26 TGP -will provide funding initial training and initial park ranger salaries until GOP funds are allocated 106 I I authorities of any illegai settlement identified i ither on the field or bf the remote sensing and will provide all the logisties required by GOP to address the situation ' Managing Health and Safety Issues I' 6 167 I TGP developed a specific Health and Safety Plan for the Downstream component which - includes numerous written procedures in connection with maintenance and operational activities in particular related to occupational health operational working procedure use of personal protection equipmen road safety and inspections and audits among the most · relevant · I Managing Contingencies t 6 168 The Contingency Plan for the operation phase which will describe in detail the necessary measures procedures equipment training responsibilities s chedules and resources in luding monetary and Jjilanpower required to adequately control respond and remediate all potential risks and eme gencies Among the principal procedures that will be reviewed and detailed ppor to the operational phase is the spillages of natural gas liquids procedure which considers the rupture of the pipeline 6 169 The Contingency Plan will be based on a risk assessment in which severity and probability associated with each identified risk was assessed Among the principal risks associated with the operation of the pipelines are spills of liquids gas explosions terrorism land slides hu_aycos and slppe failures Specific procedures were designed to address these risks based on the US military standards US-MIL-STD-882 which is based on the following level of priorities prevention elimination of risk protection against risk minimization of risk and organization of response to risk 6 170 The principal prevention system is the pipeline control system SCADA Supervisory Control and Data Acquisition System that will permanently monitor the pressure and temperature of the fluids inside the pipeline and activate the shut-off valves when it detects a pressure drop which may indicate a possible leak In addition there will be routine inspection of the pipelines for corrosion by the use of intelligent pigs that wiil measure and register the pipes in order to prevent any possible leaks 6 3 3 Distribution Component Managing Environmental Issues 6 171 A preliminary ESMP for the operation of the Distribution component was developed as part of the EIA It comprises a number of operational procedures to be followed as part of the maintenance and operational activities in particular in relation to rehabilitation of areas where maintenance works have been completed including replanting all vegetation that has been removed appropriate drainage of the areas to be maintained waste ' management m maintenance work areas and water spraying before working in non-paved areas Managing' Social Issues 107 ' 6 172 I ' The majority ·of the social impacts during the operation phase is· related to the fear of explosions and fire and thus c'an be mitigated through adequate social communication programs Th se social communicati n programs will be developed as part of the Community Relations Plan deve ped for the Distributio11 component The Plan will take into consideration the diverse chara cteristics of each of the 14 districts crossed by the project such as the rural activities in Ltirin and Pqchacamac and the industrial zones in Ventanilla The social and economic charapteristics of these districts will also be ta ken into consideration I 6 173 The Community Relations Plan 'for the operational phase focuses in the relation with the consumers and in the communities directly affected by maintenance works and operational activities It also addresses potential clients therefore its area of influence goes beyond the immediate ai-ea affected by the existing network and it envisages s pporting some selected community initiatives Managing Health and Safety Issue 6 174 The Project Company developed a specific Health and Safety Plan for the Distribution component based on a Zera accident policy It includes written procedures for a number of activities in connection with the aintenance and operation of the distribution network such as signaling prior to start working barriers and protections to pedestrians use of personal protection equipment excavation of trenches work in confined spaces among a number of others ' Managing Contingencies 6 175 ' A Contingency and Emergency Plan for the operational phase of the gas distribution system was developed as part of the EIA Prior to the operation of the project this plan will _be reviewed and incorporating as necessary more specific or additional operational procedures · The plan will be coordinated with the Emergency Plans of all 12 districts that are crossed by the gas qistribution p etwork and the applicable government authorities and other institutions such as water and sanitation services telephone companies cable TV electricity distribution networks and the large consumers and industrial clients A preliminary Contingency and Emergency Plan was developed based on a preliminary Risk Assessment which identified the following principal risks as those with low probability but high severity gas leaks explosions and fires Earthquakes and flooding are other risks identified and for which detailed procedures will be designeq for the operational phase of the project Spills of fuels and lubricants are not considered to be principal risks during operation due to the fact that there is no storage or intensive use of these' products in the natural gas distribution system 0 6 17 6 The principal mitigation to potential operational risks were incorporated into Project design such as automatic shutting valves cathodic protection against corrosion intelligent scrappers automatic system for leak detection SCADA and two independent communication systems radio and telephone The_ SCADA will permanently monitor the pressure and temperature-of the fluids inside the pipes and activate the shut-off valves when it detects a pressure drop which may indicate a possible leak The block valves will be installed according to the international norm ASME b3 l 8 of Class 600 along the pipes at the entrance of each pressure regulation station before after river crossings and immediately before each regulator In addition there will be routine inspection of the pipes for corrosion by the use of intelligent pigs that will measure and register the pipes in order to prevent any possible leaks 108 I I 6 177 I 1 A series of communication and risk-prevention progr uns are being designed and planned in preparation for the beginning of commercial operation including education and the dissemination of a public awareness of-natural gas natural gas culture I l I I I' 6 3''' Monitoring and Supervision 6 3 -1 Monitoring Upstream Component Gas Wells and Associated Facilities I 1 I 6 l 7S Pluspetrol has prepared an Environmental Monitoring Plan which contains the indicators and parameters to be monitored ' the mon itoring methods ·and the applicable standard limits Sampling and preservation methods recommended in the Environmental Monitoring Pfan are - Soil - EPA SV'f 846 Sampling Plan for Soil Investigation Surface and Undergroun Water EPA SW 846 Sampling Plan for Surface and Groundwater Investigation Liquid Effluents Standard Methods Part 1060 Air Quality - EPA Methods Ambient Monitoring Technology Information AMTIC and Gaseous Emissions - EPA Methods Emission Monitoring Technology Information EMTIC Section 3 provides a summary of applicable s dards and limits 6 179 For the seismic· exploration the following aspects were monitored consumption of fuel explosive and chemical product drinking water quality noise level transportation used solid wa tes generated at each work camp fuel storage systems worker's health conditions and health statistics adequacy of the blasting points utilized compliance with minimum distances established by the legislation in force verification and quantification of clearings brushwood clear areas and trail widths and identification and assessment of spills 6 180 For the well drilling process the monitoring includes liquid effluents discharged from mud pits liquid eflluent discharge generated from the drilling platform consumption of fuel chemical products and drilling mud earth movements work and degree of progress excavation and use of pits erosion at platforms trails and waterway banks shallow aquifer in pit areas gas venting and in the case of burning gases a monthly monitoring of SO2 NOx non-methane hydrocarbons and particulate material PM 10 6 181 During construction of flowlines and the gas plant in Las Malvinas the following aspects are monitored solid wastes generated at each work camp discharges from sewer effluent treatment plants drinking water quality noise levels vehicles and heavy equipment used and consumption of fuel chemical products and explosive accidental findings of cultural resources or human remains work camps and abandonment or closure of slabs and community relations and compensation measures 6 182 Since March 2002 Pluspetrol has been developing a program to monitor the long-term effects of the Camisea Project on biodiversity The Biodiverstity Monitoring program is currently being developed by specialists from the Oxford University Wild CRU Great Britain from th Peruvian Amazon Studies· Institute and La Plata University Argentina under coordination of ERM-Environmental Resources Management The initial scope was submitted to some of the relevant stakeholders for comments 109 1 '6 183 _ During the operation ofth gas processing plant the ppndpal monitoring programs will be air emissions and ambient air quality liquid effluents noise and waste management ' I I 1 Air emissions and ambient air monitoring The proposed air 'emissions and ambient air monitoring parameters are S02 N02 CO particulate material P-M o and volatile organic compounds VOCs · ' • Liquid effluents monitoring The following parameters from industrial effluents will be monitored pH phenols oils and grease BOD heavy metals ·barium lead sulfides and temperature Treated effluents injected together with production water will be monitored periodically so as to verify that their characteristics will not affect re-injection conditions • Noise monitoring Noise levels will be monitored both within the property boundaries for health and safety issues and at outside property boundaries to assess potential impacts • ' I Fractionation Plant and Marine Terminal 6 184 Monitoring programs for air soil and sediment quality are included in the EIA for the fractionation plant and marine terminal and the additional studies for the undersea pipeline developed as an alternative to the pier for both construction and operation phases A sediment's monitoring program for the construction of the marine terminal dredging operations is presently peing developed 6 185 The proposed air emission monitoring will include CO S02 N0 2 PM 10 and VOCs Proposed ambient air quality monitoring will include CO S02 N0 2 PM 10 lead and ozone Ambient noise will be monitored at the nearest receptors Liquid effluents will be monitored for pH temperature phenols oils and greases BOD heavy metals and sulfur 6 186 The marine waters are proposed to be monitored for temperature pH total dissolved solids BOD total and fecal coliforms dissolved oxygen oils and greases total hydrocarbons TPH phenols barium cadmium chromium lead mercury Sediments will be monitored for heavy metals and TPH As part of the monitoring associated with the marine terminal the following monitoring will be conducted ' evolution of the coastal line pro fiie bathymetry effectiveness of the maritime traffic plan and marine biota benthos malacofauna zooplankton phytoplankton and phytoplankton productivity algae and species of economic interest During loading and unloading activities marine waters will be monitored for transparency Compliance with MARPOL Convention will also be monitored 6 187 The underground water table will be monitored through a network of wells which will be installed during the construction stage Two weUs will be located upstream and two downstream the plant site and one central well will be located within the plant site Downstream Component 6 188 TGP deve oped and implements an Environmental and Social Monitoring Plan The· Monitoring Plan for the construction phase aims to verify compliance bf TGP and its subcontractors with the Environmental Management Plan and other applicable plans and requirements Flora and fauna air quality noise water quality erosion and discharges are monitored routinely Due to the nature of construction activities monitoring points are te porary and change routinely TGP's supervision activities and results are reported on a daily basis and then consolidated into weekly reports llO Ip 6 189 · Biodiversity Monitoring TGP has signed an agreement with the National Museum of Natural History to collect piological data during forest clearing activities to further understand biodiversity in the area and contribute to scientific knowledge This work began in October 2002 and con luded in December 2002 The National'Museum of Natural History issued four reports in which t11e' findip gs and data collected can·be found these reports are published in the Camisea web 'j age In additipn TGP documents the recovery of the vegetation affected during construqtion This •information will subsidize decision regarding vegetation species to be used in revegetation And yet during the closure· process TGP will document the species planted for each sector as well as th method used seeding cuttings seedlings density per hectare and season planted 0 6 190 Among a variety of recor4s that are kept by TGP the Company keep's records of the width of the ROW and surrounding areas affected by the construction of the project at all locations This record demonstrates compliance with the restrictions on land use is used for a quantitati ve and qualitative determination of the flora species removed and to assess the possibility to 1J1ses these species for the revegetation program upon closure of the construction phase Records of sightings II of large native· animals during the clearing of the ROW are also kept together with nesting or fauna-gatheril g sites encountered along the length of the gas pipeline especially in the highlands and rainforest 6 191 Deforestation Monitoring In addition to the Biodiversity Monitoring TGP developed a longterm deforestation monitoring program to identify changes in deforestation patterns in the area of influence of the· Camisea Project The baseline data for year 2000 based on satellite images has been collected digitalized and mapped The information will be then updated periodically based on updated satell te images 6 192 Water Quality Monitoring Given the importance of the water resources to the local communities in the area of direct influence of the project the impact of the construction activities on the quality of watercourses is monitored by in situ analysis and laboratory testing of samples The water quality standards of the effluent discharge are defined by DIGESA The water quality 'standards of the receiving water body are established in the Peruvian General Water' Law Ley General de Aguas of 1999 the World Health Organization or the World Bank see Section 3 2 for details The sampling points are located on the principa J watercourses crossed by the by the ROW One sample is taken at each samplip g point 100 m upstream and 100 m downstream of the point where the ROW crosses the river or the wastewater is discharged At the end of the construction phase the hydrobiological sampling will identify the condition of the aquatic population at the end of the construction phase 6 193 Erosion and Sedimentation Monitoring This monitoring aims at verifying the effectiveness of the erosion control measures and promptly detecting any new erosive processes promptly The monitoring emphasizes zones identified as presenting medium to high risk of erosion according to the susceptibility to erosion map in the EIA Inspections are carried out by road except where the ROW cannot be reached by land In these cases inspectors use helicopters ana or boats e g between Malvinas and Chocoriari the only means of transportation are·by either helicopter or boat The monthly reports contain a specific Erosion Tab Checklist which reports the points where erosion problems were identified 6 194 Local Community Monitoring Program TGP implements a Local Community Monitoring Program which aims at improving the communities' understanding of the Project impacts and generating a sense of ownership and mutual responsibility between the Company and the local 111 I l ommunities in the management of socio-environmen tal impacts Although the methodology and the indicators are standard and applicable to a number of communities the aspects to be monitored vary according to the socio-environmental characteristics and the particular interests ea ch community along the ROW A number of environmental aspects though are of general interests such as water quality in the rivers ·and creeks use of areas beyond the limits of the ROW waste management and restoration activities In addition to monitoring of the environmental·baseline the community will also monitor conditions of a11 social infrastructures that might have been adversely affected by the construciion activities such as fences roads and irrigation and drainage systems Such impacts will be reported and repaired immediately Moreover the local population participates actively in the following aspects reinforcement and monitoring of the closed camps policy and overseeing of the· ROW during the first stage of construction and the construction interruption in the rainforest during the rainy season December 2002 to March 2003 of J J I 6 195 The detailed monitoring plan for the operational phase of the 'pipelines will be designed as part of the ESMP for operations It will detail the proposals included in the EIA ·and will concentrate on reporting the environmental aspe ts of the _surface installations especially the pumping stations In the three-year period irnmediately·after construction monitoring will a lso address revegetation and rehabilitation of the ROW ·and associated areas and the ecological features flora and fauna in the area of influence of the pipeline The monitoring points will be the same used in the construction phase as to provide long-term information and identification of environmental trends During Project operation erosion waste generation atmospheric emissions and noise will also be monitored as well as training and execution of the · contingency plan' 6 196 Erosion Control · Monitoring will verify effectiveness of the erosion control systems implemented during the closure of the construction It will emphasize zones identified as at medium to high risk of erosion Inspections will be carried out by road where the ROW can be reached by this means The remaining areas will be monitored by helicopter and on foot Once erosive processes have been identified corrective action will be taken during and after the rainy season in the highlands and rainforest 6 197 Revegetation and Rehabilitation of ROW and Associated Areas TGP will monitor in situ 1 he effectiveness of the revegetation and rehabilitation processes In the first year monitoring will be performed on a quarterly basis From the second year onward dependent upon the results of the first year monitoring will become semi-annual In addition an aerial photo of the ROW will be performed on an annual basis to assess vegetation cover on the ROW and associated areas 6 198 Terrestrial Fauna Monitoring of the abundance diversity and variability indices of terrestrial fauna will identify species present at the end of the construction phase in particular in the sensitive areas identified in the EIA study Refer to Table 6 1 and those areas where important species of fauna were detected during monitoring of the construction phase The monitoring results· will be compared· with the baseline information and the information' generated at ·the construction phase monitoring in order to evaluate the residual impacts on ecologically sensitive zones Monitoring will be performed on a semi-annual basis for the three-year period after construction and annually thereafter dependent on the results of the previous monitoring 6 199 Aquatic Biology The aquatic biological sampling will identify the condition of the aquatic population at the end of the construction phase This sampling will consist in collecting ' 112 i l bentonic orgahisms invertebrates and aquatic insects which act as indicators of the water quality Ephemeropt era Trichoptera and Plecoptera Representative samples of fish will also be taken to determine their diversity and relative abundance ' I 6 200 Waste Management TG will keep a register of wastes produced by the operation of the gas pipeline including flu ids ener ted by cleaning of the gas pipeline and the liquid and solid' wastes geneni t d· by maintenance a tivities Specific procedures and -control forms will be designed as part of the ESMP for operations to ensure proper control of wastes from generation to final disposal by all parties involved A wastes inventory will be generated by TGP on a quarterly basis including the records of all wastes disposed The information Will be reported to the DGAA annually 6' 201 Air Emissions and Noise Air emissions and noise will be monitored at the pumping and compressor stations Distribution Component I 6 202 The ESMP of the Distnbution system includes an Environmental and Social Monitoring Plan for construction and operations ' The environmental and social monitoring plan complies with the regulations established by MEM in its Reglamento de· Proteccion Ambiental en las Actividades de Hidroca buros and subsequent modifications to be followed by the EPC and· all sub-contractors The plan includes water quality monitoring temperature pH DO oils and greases Cd Cr flg Pb total coliforms air emissions PM 10 soil quality pH oils and greases heavy' metals'j and erosion and noise monitoring 6 203 The environmental and social monitoring programs for the operation of the Distribution component by Tractebel that are proposed in the EIA will be detailed in the ESMP for the operational phase The monitoring program will focus on unauthorized third-party activity'on the ROW maintaining the required pipeline depth stability of river crossings and leakdetection A preliminary monitoring program as presented in the EIA includes monitoring of soil contamination pH hydrocarbons lead and iron erosion vegetation cover and integrity of the RQW particularly in the non-urbanized areas and water quality downstream water crossings temperature pH DO total dissolved solids chlorine oil and grease cadmium lead mercury and chromium In addition an- air quality monitoring will be performed to detect any potential releases of natural gas principally methane at the city gate terminal station and pressure regulation stations and pipeline connections 6 4 2 Supervision 6 204 There are several levels of monitoring of the three components of the Camisea Project involving the project Companies the GOP communities and third parties 6 205 Government There are various GOP entities involved with the supervision and monitoring of the Camisea Project As part of the IDB public sector loan the GTCI Technical Group for Institutional Coordination of the Camisea Project was es4tblished to coordinate the efforts of all the governmental agencies involved in oversight monitor and control of the Project 6 206 OSINERG is governmental entity responsible for the supervision and monitoring of the Camisea Project regarding compliance with environmental and social aspects and· other hydrocarbon r egulations OSINERG has up to 15 environmental social supervisors in the field 113 1 permanently moving along the ROW and upstream facilities OSINERG supervision is being supported by the ID 3 public sector loan and includes preparation of supervision reports on a monthly basis ' 6 207 Several governmen l entjties are also visiting the project site periodically -Ministry of Energy and Mining iiicl ding DQAA pGH DIGESA Ministry of Heal fu INRENA Ministry of Agriculture ETAI Technical ecretariat for Indigenous Matters Ministry of Transportation Ministry ofDefe se and the INC ' National Cultural Institute 6 208 The Ministry of Energy and Mining has created the Ombudsman for the Camisea Project in order fo prevent conflicts and resolve concerns specifically exclusively to social and environmental aspects 1 hls enhancement is part of the IDB Institutional Strengthening of GOP loan The ombudsman is in addition to the existing national ombudsman Defensoria de Pueblo 6 209 Downstre · Company TGP hired Knight Pjesold KP to perform an independe t supervision and monitoring of the environmental and social aspects ofI the pipeline construction This consultant was selected throqgh a thorough bidding selection process involving several potential pre-selected prestigiou companies Integrity of this consultant is based on its own need and requirement to have independence in order to accept this task subject to its headquarters audits and governmental permits to operate as such There are approximately 13 · monitors in the field constantly KP uses a checklist to gather information pertinent to the performance of the ac tivities being conducted in the field and to monitor compliance with the environmental 'commitments and measures in the EMP Monitoring includes flora and flora air monitoring emissions monitoring surface water monitoring erosion control measures waste management issues and archeology Monthly reports are available to project stakeholders via the Camisea Project website http www camisea com pe and are sent to governmental authorities 6 210 TGP has contracted Ecotec S A to monitor the archeological aspects including during all initial learing and grading operations and has the authority to stop construction activities in archeological ·resoUFces are identified Ecotec has had up to 50 archaeologists in the field and works with 13 archaeologists from the National institute of Culture on the identification or sites rescue of artifacts and identification of routing changes Reports an prepared on a weekly- and monthly basis 6 211 TGP staff is also directly monitoring the construction phase to assess compliance of its subcontractors with the Enviromp ental and Social Management Plan and other applicable plans and requirements For environmental areas this includes an Environmental Manager two Environmental Supervisors and nine Environmental Inspectors TGP supervision activities and results are reported on a daily basis and then consolidated into weekly reports TGP is presently performing continual inspections of possible erosion and sedimentation For social areas TGP has contracted Social Capital Group to support the implementation of the Community Relations Plan that includes negotiations for the ROW receiving affected people complaints and coordinating solutions e g with supervisors contractors etc Social Capital Group has approximately 18 people to perform these efforts 6 212 In addition Gulf Interstate TGP's owners engineer has 2 environmental inspectors and 2 erosion control consultants to monitor the project 114 I I I 6 213 I Techint the construction contractor for the pipeline has its own Environmental Health and 1 Safety Management SESMA and has at least 6 environmental inspectors in the field I 6 214 Upstream · Company The implementation of measures established in the Environmental Management Pian for the gas fields and associated facilities are monitored by an independent third party Pluspetrol has retained the consulting firm Energia y Media Ambiente SRL EMA as an independent consultancy company responsible for environmental and social monitoring of field activities during construction phase in relatiop to the aspects referred· to above Monthly reports are pdsted iri the Camisea web page EMA has various staff in the field to monitor construction activities full-time including 'erosion control measures flora and fauna protection measures solid and sanitary wastes management hazardous material management and disposal air quality protection leakage prevention contention and control measures construction practice accidental findings of cultural resources or human remains wo rk camps and abandonment or closure of slabs and community relations and ·compensation measures A monthly report is prepared by EMA and sent to the Ministry of Energy and Mines DGAA and posted in the Carnisea web page all I ' ' 6 215 Community Environmental Monitoring Program A Community Participatory Environmental Monitoring Program was initiated during the second semes er of 2002 for the Upstream component and the raiJ#orest section of the Downstream component The objective of this program is to get the local people involved in the monitoring activities as well as to give· transpar ncy to the program Two rounds of workshops were held vith · the native communities In the first round 8 workshops took place with the participation of 271 people In the second one workshop was carried out in which 2 to 4 people from each native community were selected to continue with the program The NGO Pro Naturaleza participated in the preparation of the Program and training bf the community monitors The GOP is presently coordinating the loca monitors 6 216 In addition following recommendations of IDB and other stakeholders Pronaturaleza and RAP· Red Ambiental Peruana expanded the Community Monitoring Program to include permanent monitoring of the' works performed within the area of the Nahua -Kugapakori reserv The results of this monitorin g will be posted in the GTCI Carnisea web page on a monthly basis 6 217 IDB Environmental· and Social Independent Monitoring Since the early stages of the environmental and social due-diligence of the IDB and CAF the Project is under independent monitoring performed by URS Corporation Although the IDB monitoring focuses in the Downstream portion of the Project which is under consideration for financing by the Bank it also covers the Upstream component The main objective of the IDB Independent Environmental and Social Monitoring IESM is to provide the Bank and other stakeholders with reliable independent information with regard to the Project's compliance with the environmental and social management requirements The IESM monthly reports are placed in the C sea web page thus providing an additional opportunity for interaction between the · Bank and the Project stakeholders and affected people The updated information in the web page also contributes to enhance the Project's supervision and enforcement of environmental legislation by the government agencies in Peru URS will continue to perform an independent monitoring of the Project for the life of the IDB loan · 6 218 The IESM comprises two local and Spanish speaking monitors - 1 environmental and 1 social and 2 international environmental and social quality control supervisors The environmental 115 lj1 monitor is based alternately in Nuevo Mundo and Pisco and covers both the Upstream and Downstream activiti s the campsites the San Martin 1 field the seismic campsite of Veritas the ports and docks and the pipeline ROW from Malvinas to Pisco and Lima when construction starts ll the coast The ocial monitor is based alternately in Nuevo Mundo and Pisco and cover the•entire project ROW and Upstream activities Both monitors report to IDB on a daily 'basis and prepare monthly reports that are disclosed in the Camisea web page All identified non compliances are immediately reported -to TGP for corrective actions and follow-up on COf ections is perfo ed on a weekly basis 6 5 Resources for Environmental I Social and Health and Safety Management ' 6 219 All three Project Compani s TGP Pluspetrol and Tractebel have 'designated resources to manage the environmental social and heath and safety aspects of the Carnisea Project Upon IDB recommendations during the environmental and social due-diligence the project companies estabiished th Camisea Environmental and Social Coordination Committee The committee meets on-a weekly basis to review status and coordinate on environmental social health and · · safety and communications aspects of the Project 6 220 All three Companies have estabfished integrated environmental social and health and safety management systems The three systems have been designed with the same structure and principles and are compatible with ISO 14001 The management structure consists of • • • • • An Environmeµtal and Health and Safety Manager ' A Community Relations Manager An Environmental Unit witp an Environmental Supervisor and several environmental specialists A Health and Safety Unit with a Health and Safety Supervisor and several Health d Safety officers and A Community Relations Unit with a Community Relations Supervisors and several community r 1 lations coordinators 6 221 In addition tne' principal Contractors have their own structure for environmental health and safety management 6 222 In TGP the ·community Relations coordinators are divided in three groups to cover the rainforest the highlands' ·and the coast There are 28 Community Relations coordinators in total being 1 general coorcfulator 3 section coordinators for the rainforest highlands and coast sections 5 coordinator in the coast 11 coordinators in the highlands and 8 coordinators in the rainforest 6 223 The environmental management structure in TGP includes 2 Environmental Supervisors 8 Environmental Inspectors 5 Monitoring Coordinators· and 1 Archaeology Coordinator in addition to the field personnel from the National Institute of Culture - INC 6 224 In Pluspetrol the environmental management structure includes 2 Environmental coordinators 1 in Lima and 1 in Las Malvinas and 4 supervisors in Las Malvinas The Community Relations structure includes 2 Community Relations 1 in Lima and 1 in Malvinas and 9 Community Relations liaisons in the field 116 1 6 225 F r the Downstream co ponent the financial resou ces allocated to the development and implementation of the environmental social and health and safety management· plans are estimated at approximately U$35 million during the construction phase Estimated up to August 2004 1 As· of June 2003 approximately U$8 million has been spent in the implementation of · ' the environmental and social and health and safety management plans 'of which about U$6 5 million on environmental and social supervision and monitoring close to U$650 thousand of an estimated total of U$ 3 million in development programs to local communities NGOs and government institutions U$ 300 thousand on consultation and communication U$385 thousand on River transportation Plan U$300 thousand on revegetation of an estimated total of U$2 million U$99 thousand for the IRoad Transportation'Plan U$50 thousand under the agreement with Cu'sco's Regional Direction of Health of a total ofU$80 thousand and U$ 14 thousand of an estimated total of U$ 314 thousand for the implementation of the forest rangers control 1 ' stations among the principal I J 6 226 In addition TGP's selected route of the pipelines to avoid the passage through the then Apurirnac Reserved Zone currently National Park Otishi and Communal •Reserves Machiguenga and Ashaninka has increased the project costs in approximately U$104 million in comparison to the original route that had been selected by GOP The construction of the NG and NGL pipelines through the rainforest with an additional capacity to minimize impacts of increasing the pipelines capacity fo meet future demands has cost some additional U$42 million 6 227 As part of the Downstream and Upstream license agreements both TGP and Pluspetrol have been required to establish performance bonds associated · with the construction of their respective components These bonds are available for use by the GOP for failure to comply with the license agreements including in particular non-compliance with i Peruvian environmental social and health and safety regulatory requirements and ii environmental social and health and safety plans and procedures established as part of the EIA approval process The value of these performance bonds are U$92 million for construction and U$2 million for operation of the Downstream TGP U$99 million for construction and U$5 million for operation of the Upstream Pluspetrol ' 6 6 IDB Public Sector Loan for the Institutional Strengthening of GOP 6 228 The environmental and social due-diligence of the three components of the Camisea Project identified some potential medium to long-term negative effects as a result of the project's implementation that are not controllable by nor the responsibility of the project companies alone but rather would require GOP action In this regard the IDB developed in conjunction with the GOP and approved a program for Institutional Strengthening and Environmental and Social Management Support for the Camisea Gas Project The IDB Public Sector Loan 1441 OC-PE was signed on February 27 2003 and contains two principal components i development of the institutional capacity ·of Peruvian government c ntities directly involved in Camisea Project institutional strengthening component and ii priority studies and activities to mitigate the project's indirect negative environmental and social effects that are Government's primary responsibility priority studies component 6 229 The institutional strengthening component U$5 6 million aims at supporting and enhancing the technical capacity of the several government agencies directly involved the inspection supervision and monitoring of the environmental and social impacts of the Camisea Project The IDB resources finance consultants technical support vehicles capacity building 117 I ctiv1t1es and specialized teclmical assistance for ·the GTCL the inter-institutional 1 coordinating committee for the Camisea Project and for each of the GOP institutions involved in the Project The principal activities included in this component are I 1 '' I ' I' i Support to GTCI The program finances consultants to strengthen its coordinating capacities develop a community outreach and public consultation strategy including web page and strengthen GTCI's participation in the community monitoring program that is implemented with the participation of NGQs local communities and local and regional governments ii Support to OSINERG The program supports OSINERG's increased presence of fulltime monitors in the field ·1ne program also finances capacity building and public consultation activities in connection with the monitoring of the Carnisea Project Currently OSINERG has 15 monitors permanently jn the 'field iii Support to DGAAJMEM The program finances social and hydrocarbon specialists to develop environmental and social monitoring guidelines and protocols including ·supervision of the implementation of the environmental management plans and the Community relations Plans by the Project Companies iv Support to INRENA The program finances consultants to review and enhance the baseline data for the monitoring of natural resource · in the protected ar-eas and communal reservei within the area of influence of the Carnisea Project v Support to CONAP A The program finances consultants to review and enhance the· exi ting pr otocols to deal with indigenous peoples including those in voluntary isolation prepared by the Project Companies and to develop negotiation and conflict resolution capabilities within CONAPA's personnel · vi Support to CONAM The program finances consultants to develop inter-sectoral coordination mechanis•ms and public participation mechanisms on a national basis vii Support to DIGESA The program finances consultants to support the development of a comprehensiv water quality plan including standard criteria sampling points and· frequency laboratory analysis and systematization of data viii Support to DGC The program finances consultants to develop access control strategies and ensure adequate maintenance condition of the existing roads affected by the Project a 6 230 In addition this component finances i the initial studies for the implementation of a Carnisea Environmental Social and Economic Regional Development Fund and ii the implementation of an ombudsman specific for the Camisea Project 6 231 The Camisea Environmental Social and Economic Regional Development Fund has been conceived using royalties from the project and with contributions from the project companies in order to help promote equitable distribution of economic benefits from the Project to regions in the area of influence of the Project The design and preliminary structure of the Environmental Social and Economic Regional Development Fund and the pre-investment studies necessary to develop projects to be further submitted to the Fund are financed with appro ately U$1 4 million from this component 6 232 The Priority studies component U$1 09 million includes studies and investments that were identified by IDB as necessary and priority to prevent_ and mitigate medium and long-tenn njduced impacts of the Camisea Project such as uncontrolled colonization increased illegal logging and settlement in protected areas among others Among the key priority activities that were identified for support by the program are the following 118 Ii i Fmal categorization and implementation of final management plans for the Vilcab ba· National Park areas and communal reserves Ashaninka and fy tachiguenga including land titling activities ii Categori tion of additional protected areas' and communal reserves in the areas of infl uence of the Project including the Megantoni Sanctuary and the NauhaKugapakori i eservc d areas iii D evelopment of a Land Use Plan for the area of influence along the pipelines that cross the departments of Ayacucho Apurimac Huancavelica lea Lima · · · and Cusco iv Control of the Lower Urubamba against the access of illegal loggers and I settlers Such control points will be established both in the Upper Urubamba and the zone currently under concession for forestry exploitation This includes land titling activities v Development of sustainable development plans for the area of influence of the Project in Cusco Ayacucho and Pisco and vi Implementation of a·prevenfive healt4 c paign for the isolated communities in Santa Rosa de Serjali Nahua M rankiato Montetoni Nanti communities and others ·identified during the life of the public sector loan These activities will complement the health programs that were established between the Ministry of Health and the Project Companies which focus on the local communities within · the area directly affected by the Project 6 233 In relation to tµe GO 's enhanced institutional capacity th results of the IDB Public Sector Loan and work i'n progress include as part of the Institutional Strengthening Component i GTCI is fully operational as is the yTCI web page ii GTCI is coordinating the community monitoring program that is being implemented within the Nauha-Kugapakori reserved area by the NGOs Pro-Naturaleza and Rede Ambiental Peruana RAP iii OSINERG has 15 monitors permanently in the field iv a rapid social assessment of the areas of Block ·ss within the reserved areas for the Nahua-Kugapakori groups and a fast report is completed as part of the preparatipn of a protocol of relation with non-contacted indigenous groups which constitutes the framework for interaction between the state and non-contacted communities v a number of co sultants for the several governmental agencies involved in the Carnisea Project are undergoing the selection process and vi the GOP has selected the Catholic University as the Camisea ombudsman and has implemented a number of workshops and seminars to disclose the information regarding the Camisea ombudsman 6 234 As part of the priority stuclies component i approval of the decree establishing the legal protection of the Reserved Zone of the Apurimac through the creation of Otishi National Park and communal reserves Ashaninka and Machiguenga Parque Nacional Otishi y Reservas Comunales Ashaninka y Machiguenga in January 2003 ii an agreement with the Land Titling program which is also financed by IDB has been reached as to assign priority to the land titling of the areas surrounding the park and the communal reserves as well as the Megantoni Santuary iii a forestry control plan is completed which will allow the implementation of technical measures monitoring requirements and forest ranger posts in order to avoid illegal logging prevent colonization and protect biodiversity in restricted areas of the Lower Urubainba area iv a territorial land use baseline is completed which will be the basis to establishing a sustainable development plan to identify regional priorities and possible investments and v the initiation of studies and consultancies in the Megatoni Machiguenga area and the Nahua-Kugapakori reserved area which will detennine the categories and 119 I I I necessary levels ·of protection as well as the management control and monitoring plans required to consolidate these protected areas that might be affected by Carnisea Project I ti 7 0 7 1 11 INFORMATION DISCLOSURE AND PUBLIC CONSULTATION The Public Consultation process for the Camisea Project began in the year 2000 as part of the development of the EIA studies for the Upstream and Downstream Components The consultation and participation proces·s for the Project as a whole has engaged thousands of s eholders in what is considered as the most e -'t nsive public consultation process known for a proposed industrial project in Peru Over 400 consultations have take place with the Government of Peru local and international non-governmental organizations NGO's and most importantly with the locally affected communities in the direct and indirect influence of the -project Several dozen individual meetings have been held with the GOP local n'ational and internatioital NGO's private an d public organiza tions in Peru and internationally 7 2 The consultations developed as part of the EIA process of this project include a total of eleven government public hearings between September 200_1 and March 2002 over four hundred meetings presentations and workshops with local communities I 66 in the rainforest region 139 in the Andes region and 120 in the coastal region between April 2002 to eariy-2003 and thirteen public consultations in connection with the Inter-American Development Bank In addition consortium partners hold quarterly meetings with international NGO's to address thei_r concerns 7 3 Following suggestions from the IDB the Project Companies are implementing a multi-faceted social communications program with the objective of improving transparency and dialogue with both local and international stakeholders as well as facilitating a·better understanding of the key components of the ·Project The TGP Plus petrol and Tractebel social communications strategies regard the consultation of direct and indirect stakeholders of the Camisea Project to be an important tool in managing and correcting environmental social health safety and labor project-related problems and in promoting positive and ongoing relations with the communities mid other interest groups' In compliance with Peruvian regulatory requirements and in the best interest of the Project the Companies are committed to implementing an open transparent and continual process of consultation participation and disclosure of information with ·an stakeholders throughout the life of the Project These objectives are implemented as part of the Community Relations and Participatory Programs developed for the Upstream and Downstream Components and are consistent with national requirements and intemationally accepted practices and strategies The Companies' have focused their communication's strategy on • • • • Improving access of information on the project website www carnisea com pe informational materials etc Strengthening the engagement of the local stakeholder communities and NGOs in the project site visits etc Providing timely information about corrective actions being taken in response to stakeholder concerns and Providing a direct feedback mechanism allowing interested parties to raise issues and get answers to questions on a timely basis 120 Ip 7 4 TGP Pluspetro1 and Tractebel 1 ave_forrned a Communications Committee that holds weekly meetings to discuss ommon communications issues mechanisms to improve these project image and me thodologies to implem nt public outreach activities and improve coordination and implementation 7 5 During 2002 Pluspetrpl apd T iP implemented the Community Environmental Monitoring Program PMP i p' with the participa1ion of the local population representatives of native communities and rural settlements All participants· of the PMAC live in the Project's direct area of influence primarily in the Lower Urubarnba The implementation of the PMAC has also allowed for community monitors in representation of their pommunities to express their opinions about the project These concerns are then communicated to the Companies and responded to· in writing This mechanism has generated a written communication practice between the Project companies and the communities regarding their concerns over potential impacts generated by project activities in the Lower Urubamba 7 6 Table 7-i' p ovides a summary of the public consultation events that took place for the Upstream and Downstream Components of the Carnisea·Proj ct during the development of the EIA and SIA and prior to the submittal of the final reports to the Ministry of Energy and Mines the National Institute of Natural Resources INRENA and relevant regional branches Annexes B and C provides a summary of additional public consultation activities subsequent to the EIA approval process for the Downstream and Upstream Components respectively 7 1 Upstream Co1 ponen 7 1 1 Gas Extraction and Processing Facilities 7 7 The EIA for the extraction and processing facilities was developed using a participatory rural appraisal metho lology involving extensive discussions and consultations with local communities see Table 7-1 The EIA was made available to the public upon formal submission to the DGAA on August 17 2001 According to Peruvian law the public response period l sts three months in this case until Nov 17 2001 However on September 17 2001 during a public hearing in Camisea two indigenous federations COMARU the regional Machiguenga federation and AIDESEP one of the confederations representing national native communities formally requested the DGAA to grant the project stakeholders an additional 90 · days to review the materials After considering the request the DGAA granted the indigenous federations the extension starting the date of the request extending the review period to December 17 2001 The EIA was also made available on the Camisea web-site and the IDB offices in Peru and Washington T hree formal public hearings on the EIA were held sponsored by the GOP in addition to various individual meetings by the company 7 8 The Community Relations Plan developed as a result of the Social Impact Study part ofEIA is largely focused on building socially and culturally adequate relationships with local populations both indigenous and non-indigenous living in the direct area of influence of the Project Consultation and participation strategies are defined in model designed to facilitate or control interactions relations dialogue consultations and participation with local populations and to ensure that the concerns preoccupations and recommendations of these peoples are genuinely incorporated into the execution of the different components of the project 7 9 Annex I of the Directorial Resolution issued by the Ministry of Energy and Mines as part of the license contract holds Pluspetrol accountable to the native communities social observations 121 I I to the EIA throughout the entir life _of the project In_ addition the company has committed to annually revising its Community Relations Plan designed to sustainably manage the potential social impacts of the Project and to allow the native peoples to participate in the supervision ahd iponitoring of the environmental and social impacts of the Project with the submittal of all agreem nts commitments and covenants reached between the native communities and the company to the Government ' 7 10 In 2002 Pluspetrol executed a consultant agreement with the NGO ACPC Associaci6n para la Conservaci6n de Patrimonio Cutiverini to evaluate and learn the local population's · perceptions of the execution of the different components qf the Camisea Project 1bis consultant agreement was executed with the active participation of the indigenous federations COMARU CECONAMA and FECONAYY the first two Machiguengas and the third one Yine The information proyided allowed the project to refine the communicatio µ strategy implemented by the Native Communities Department of Plusp·etrol and therefore provide continuous and timely information to the 22 native communities located in the area of influence of the project -· 7 1 2 Fractionation Plant and Marine Tenninal 7 11 The consultation process for the fractionation plant and 'marine terminal egan in the Pisco Paracas area in March of 2002 parallel to fieldwork activities that were being conducted as part of the Alternative Analysis Study and the Social Impact Study ERM's social team have been conducted workshops in the project area of influence to inform local stakeholders of the characteristics of the Project particularly regarding the design alternatives difficulties and tradeoff's involved with the different sites and to learn about their concerns regarding it's potential impacts• 7 12 Based upon a rev_iew of the ini tial Alternative Analysis study the IDB recommended the study be enhanced and a more through public consultation process be implemented Pluspetrol modified the study and expanded the public participation process Fourteen additional consultation meetings were held between September 2002 and January 2003 in addition to the 10 previously held including three as part of the IDB public consultation process held in August 2002 Additionally GOP held two public hearings in lea on January 27 and 28 2003 Subsequently between February and April 2003 Pluspetrol held approximately 14 addition meetings in Pisco lea San Andres Paracas and Lima Annex D presents the preEIA and EIA public consultations held for the fractionation plant and marine terminal 7 13 The EIA for the Fractionation Plant and Marine Terminal in Playa Loberia Pisco was submitted on November 8 2002 The EIA included ah alternative site analysis that supported the selection of the Pisco site among 14 others that were studied Upon observations received from INRENA DGAA IDB and other stakeholders modifications were made to the original design substituting the proposed berth for a submarine pipe A revised EIA addressing the comments made by INRENA to the alternative site analysis and incorporating the new submarine pipi was re-submitted on November 19 2002 The EIA was also made available on the Carnisea web-site and the IDB offices in Peru and Washington 7 2 Downstream Component 7 14 TGP's public participation mechanisms followed the Participatory Rural Appraisal PR A methodology developed as part of developing the social impact assessment included in the EIA 122 I ' It is based on promoting the active participation of the_local populations in work hops training seminars and other project-related activities see Table 7-1 for list of events Bemeen April and December of 2002 TGP's consultation program consisted of 53 information workshops oh th7progress of construction and 42 meetings regarding social arid environmental monitoring community monitoring in the rainforest area · 'I 7 15 The EIA was made available to the public as part of the formal submittal to the GOP in September 2001 Following four formal public meetings and various individual meetings the EIA was approved by the MEM The EIA was also made available on the Camisea web-site · and the IDB offices in Peru and Washington 7 16 A total of 58 visits and information meetings were held with local communities during the initial months of 2003 see Annex B for examples The large increase in meetings is due to the start of the workshops associated with the Local Development Program during the· m onth of January All visits and meetings are scheduled and communicated to the communities well in advance by means of radio and or written requests Most workshops have been documented on paper and by video clearly demonstrating the commitments and agreements that have been made · ' 11 I 7 17 Specific community relation's officers are responsible for maintaining continuous contact with the local population in this segment rainforest In addition the Local Development Program Coordinator collaborates with the community relation's team to facilitate ongoing workshops with the communities 7 3 IDB Public Consultation and Participation Plan 7 18 The objective of the IDB Public Consultation and Participation Plan PCPP for the Camisea Project is to help ensure that all directly and indirectly affected peoples as well as the Bank are adequately informed of the potential direct and indirect short and long-term cumulative positive and negative impacts of the Project as a whole The principal objective of the plan was to provide an opportunity to inform stakeholders about Project activities and for the IDB to receive input and opinions regarding the environmental social and health and safety aspects of the Camisea Project The Plan was 'specifically developed with an emphasis on i utilizing culturally and socially acceptable communications methodologies ii promoting disclosure and transparency of up-to-date project-related information to project stakeholders on a routine basis iii promoting ongoing and transparent di alogue between the Bank the Project Companies and the stakeholders iv increasing awareness among the affected peoples particularly among the most vulnerable populations indigenous and rural communities of their legitimate rights within the context of the Project v providing the affected peoples an opportunity to ensure the environmental and social sustainability of the Project by actively participating in the monitoring and mitigation of project impacts and vi ensuring the adequate implementation of environmental social occupational health and safety and labor management practices 7 19 As part of the plan the Bank developed comprehensive anaiysis of the Camisea Project stakeholders Stakeholder Analysis to detennine the different actors levels of influence and interests involved in the Project The PCPP for the year 2002 was divi ed into two main activities i the implementation of public consultations in indigenous rural and urban centers located in the direct influence of the Project in Peru and ii the implementation of a public consultation in Washington DC specifically organized for the international stakeholders Each a 123 lj activity had assigned to it a specific calendar of events in the case of' the public consultations J held in Peru sche1ules programs methodologies documents and associated costs and logistical opeqitions The Project Companies and pertinent Government Agencies responsible for presenting the reject characteriitics and impacts and answering comments and concerns from the stakeholders at each consultation were also asked to supply maps wall posters and handouts describing the s tus of project operations according to each portion and component of the Project hi addition two tran slators and two moderators one Machiguenga for the rainforest portion and another in Quechua for the highlands portion respectively were hired to help in the implemen tion of the consultations 7 20 The methodology used throughout the public consultations in olved creating a participative culturally arid socially respectful open dialogue between the parties guided and facilitated by the respective moderators and translators when requested All project related information prepared as part of the public consultation process was translated into both Spanish and English a pd _distributed to over 300 invites 250 ih Peru and 50 in the US by fax email or mail delivery at least twenty days prior to each consultation Announcements were also printed or communicated in anticipation via local regional and natioDftl newspapers 20 television 3 and radio 8 stations and posters for specific interest groups in universities and research and investigation centers for the consultations held in Peru This highly publicized campaign ultimately resulted in the participation of over 1 500 individuals or entities across Peru and in Washington DC combined The PCPP was developed subsequent to holding various meetings with Project stakeholders both in Peru and in Washington DC and integrating inputs comments and conce s related to the Project into the design of the Plan 7 21 A total of 13 IDB public consultations were held during August 6-26 2002 along the entire Project direct area of influence in Peru 7 in indigenous and rural communities located in the rainforest and highlands portions of the Project and 6 in the urban centers primarily located along the coast The consultations in urban centers included Pisco lea Ayacucho Huancavelica Cusco and Lima Consultations in native and rural communities of the Bajo and Alto Urubamba involved the native communities living near the seismic and exploitation areas and pipeline right-of-way areas in the rainforest communities of Nuevo Mundo Camisea Kirigueti ·1Segakiato Kiteni Kepashiato and others communities living in the Bajo Urubarriba along the pipeline right-of-way Timpia Chokoriari Camana and others ancl rural communities along the highlands and coast pipeline routes San Miguel Huancavelica Rumishaca and Canete am ong others Participants represented peoples directly and indirectly affected by project operations other members of civil society interested in the benefits and outcomes of tlie project members of local regional or national governments chiefs of indigenous federations presidents of native and rural communities local regional national or international NGO's representatives of multilateral institutions members of national and international press associations and representatives of the Project Companies and ·other consortium companies 7 22 The consultation held at the IDB Headquarters in Washington DC was on October 24 2002 and gathered 102 members representing the international stakeholders of the Project interested in discussing and commenting on the technical environmental social health and safety and labor management practices being implemented as part of the Project A summary of the results was made available to the public 7 23 Comments and recommendations raised by the stakeholders regarding environmental and social non-compliance or other issues have been documented analyzed and communicated by the I I I I · 7 24 IbB to the Project Companies or Government of Peru for follow-up action These recommendations have been closely followed by the Bank and have in many cases required changes in the enviro ental and social management structure of the project and in encou raging and supporting the GOP to take greater participation coordination and involvement in the Project As part of the PCPP the IDB has continued a proactive dialogue with local and international stakeholders including various NGOs during 2002 and 2003 in order to understanq potential concerns and help promote solutions such that the Camisea Project is environmentally and socially sustainable 8 0 RECOMMENDATIONS 8 1 The Camisea Project is located in areas of extremely rich and diverse environmental and social characteristic that warrant very ·special attention and could be significantly negatively impacted if the Camisea Project is not properly developed ·constructed and operated Thus as part of the IDB's through consideration to provide financing to only the Downstream Component the IDB has taken extensive actions in order to ensure the environmental and social sustainability of the project and improve stakeholder participation including Table 1-2 for summary i an extensive environmental and social due-diligence i e over 16 months of all three project components using various IDB internal and external specialists ii requiring nun ierous improvements in terms of environmental social and health and safety mitigation and monitoring for all Camisea Project components iii requiring expanded analysis of potential impacts anci risks iv requiring increased information disclosure public consultation and civil society participation v requiring enhanced supervision during construction including independent monitors community monitors GOP monitors and IDB monitors each of whom are full-time in the field and vi in conjunction with the GOP the development and implementation of a loan 1441 OC-PE to enhance the GOP institutional capacity to supervise the environmental and social• aspects and to address priority activities that are the GOP's responsibility to mitigate potential indirect effects Associated with the Camisea Project there has been extensive participation of civil society including local Peruvian indigenous and nonindigenous communities and organizations and Peruvian and international non-governmental organizations NGO's This participation has been extremely helpful in identifying negative · and positive aspects and has resulted in various improvements and changes in the Camisea Project This civil society participation was an integral part of and significantly contributed to the IDB due-diligence 8 2 This section presents a summary of the environmental and social requirements proposed for the Camisea Project including specifically the ·• • • 8 1 Standard environmental and s ocial requirements for IDB private sector projects that w_ould be applicable to the Camisea Proje Section 8 1 Additional project-specific requirements for the Camisea Project Section 8 2 and IDB plan for supervising the environmental social and health and safety aspects of the Camisea Project Section 8 3 Standard IDB Private Sector Environmental and Social Requirements Applicable to the Camisea Project 125 1 8 3 The financing •of private investment in infrastructure and capital markets by the Private Sector Department PRI f the Inter-American Development Bank IDB must comply with I all applicable em ironm ntal social and health and safety related IDB policies and procedures The PRJ is committed to ensuring that each project is assessed approved and monitored with due regard to envirG ental social and health ·and safety aspects that each project is environmentally and s9cia ly vi l ble and sustainable and all project-related impacts and rislcs are adequately mitigated or controlle This section summarizes the standard environmental and social requirements associated with the project financing by the IDB of large-scale infrastructure projects which will' be applied to the Camisea Project 8 4 The Project Loan Agreement legal agreement between the IDB and the project company establishes the specific environmental social health and safety and worker rights requirements environmental and social provisions applicable to the project The purpose of these provisions is to ensure compliance with applicable in-country legal requirements compliance with applicable IDB requirements and mitigation of project-specific environm n l health and safety impacts and risks 8 5 The fu11damental environmental and social provision is for each environmental party to comply I with all environmental and social requirements such that all project-related impacts and risks are adequately mitigated or controlled An environmental pa rty is defined in relation to the project as the project borrower sponsor construction contractor operator or any company ot person working for the project Environmental and social requirements are in relation to environmental social and health and safety matters i all requirements required by any applicable law ii any governmental approval related to any law iii requirements established in project environmental and social plans and iv fundamental principles and rights at work · · 8 6 Environmental and Social Plans are the principal mechanisms that are used by the IDB 'in order to ensure that all project' environmental social and health and safety impacts and risks are adequately mitigated These plans must be in form and substance satisfactory to the IDB and eff ctively implemented These plans are categorized into four types as described below however for a given -project these plans may have different names and or be presented in one or more £ferent documents e g various project-specific plans documents may comprise an individual IDB environmental and social plan or more than one IDB environmental and social plans may be presented in one project-specific plan document • Environmental and Social Management Plan or ESMP is either one plan covering both the project constructipn and operation phases or two separate plans one for each phase which describe the actions necessary for each environmental party to comply with all environmental and social requirements other than those actions -described in the Health and Safety Plan the Contingency Plan or the Spill Prevention and CounterControl Plan The plan shall include i a detailed description of all necessary environmental and social mitigation measures and monitoring activities including those measures and monitoring activities defined in the Environmental Impact Assessment any relevant -authorization issued by any authority or otherwise under any applicable law ii a statement of the estimated cost time schedule and assignment of responsibility for implementing each mitigation measure and monitoring activity iii a description of the specific project supervision methods to be implemented to ensure that all measures and programs are completely and properly implemented by all responsible parties iv a description of the planned e vironmental 126 l p health'''and safety management system v a reference to other project environmental and social 12lans vi ti description of routine reporting actions within and between ' parties and -yiii a des'cription of ongoing activities to ensure adequate envirqnmental information disclosure and consultation with the local population affected by the project · • Health' nd Safety Plan is either one plan covering both the project construction arid operatipn' phases or two separate plans one for each phase which describes the actions necessary for the project and each environmental party to comply with all applicable environm_ental · and social requirements relating to health and safety The plan shall include i a description of potential health and safety hazards based upon the specific project works activities ii a detailed description of necessary procedures and ·equipment wliich are technically appropriate to deal with such project specific health and safety issues iii a clear and complete description of all major responsibilities and authorities relating to the implementation of the plan iv a d scription of the specific project 'supervision methods including audits documentation and record-keeping on-site monjtoring and edical surveillance to be implemented to ensure that the plan is completely and properly implemented by each environmental party v a description of the specific health and safety training that will be provided to pe sons involved with the project and the minimum levels of training ·required vi a description of emergency response procedures and vii an estimated cost time schedule and assigned responsibility for implementing eacli component of the plan • Contingency Plan is either one plan covering both the project construction and operation phases or two separate plans one for each phase to properly prevent and control unplanned b t fqreseeable events associated with the project or any environmental party including the release of hazardous substances that could reasonably be expected to lead to violations of environmental and social Requir ments environmental claims or adverse impacts with respect to environmental and social · matters The plan shall i comply with all requirements in the Environmental Impact Assessment and in any applicable authorization ii include a description of the · · potential project risks hazards and emergencies and the measures procedures equip ent training responsibilities schedules and resources including monetary and manpower resources required to adequately prevent control respond to and remedy such potential project risks hazards and emergencies iii include a statement of the estimated cost time schedule and assignment of responsibility for implementing each component ofilie plan and iv include a description of the reporting procedur-es to be implemented upon the occurrence of any such event • Spill Prevention and Counter-Control Plan or SPCC is either one plan covering both the project construction and operation phases or two separate plans one for each phase to properly prevent and control the release of hazardous substances The plan shall include a description of i the potential types of releases and the likely pathways or movements ii the measures procedures and equipment required to prevent and control likely accidental releases iii the measures procedures and equipment requjred to adequately respond to control and remedy any spills or accidental releases iv the staff and ·organizational responsibilities including training and local services and v the reporting procedures to be implemented upon the occurrence of a release 0 127 I I Other standard environmental and social provisions require that the project company shall during the life of the ID J3 loan agreement see Section 8 2 1 for additional Camisea Projectspecific technical requirements 8 7 I I I• i ii I iii iv v vi vii 8 8 Comply with all applicable Peruvian environmental health ·and safety regulatory requirements in particular a all the conditions established in the environmental permits b all environmental health and safety requirements of the project contracts and any subsequent modifications and c all requirements associated th any environmental health and safety related permits authorizations or licenses that apply to the relevant project compariy Ensure that all companies contracted for construction or operation activities comply ·with the applicable environmental and social requirements of the legal agreement Implement an environmental health and safety management system that is consistent with the main principles of ISO 14001 and BS 8800 for environment and health and safety respectively for the construction and the operational phases Submit an environmental and social compliance report in form content and frequency I ' as determined by the IDB Consult with the IDB before approving er implementing any and all material changes as determined by the IDB to the project or its timetable that could potentially have negative environmental social or health and safety effects Send written notice of any and all material noncompliance with any environmental and· social requirement of the loan agreement and any significant environmental social or health and safety accident impact event or environmental claim Implem nt ongoing information disclosure and consultation activities related to environmental social and health and safety aspects of the project ln addition there are standard environmental and social financial-related requirements in the Loan Agreement in order to help ensure compliance with the environmental and social provisions and are listed below i ii iii Conditions required for the signature of the Loan Agreement i e Financial Closure which include those conditions necessary to fully demonstrate to the satisfaction of the IDB the environmental and social viability of the project see Section 8 2 2 for Camisea Project specific requirements Conditions for the first and subsequent disbursements For first disbursement this includes the submittal of final Environmental and Social Plans i e Environmental and Social Management Plan Health and Safety Plan Contingency Plan and Spill Prevention and Counter-Control Plan for the construction phase in form and substance acceptable to the IDB For all disbursements this includes compliance with the environmental and social provisions in the applicable Loan Agreement See Section 8 2 3 for Camisea Project specific requirements Conditions prior to initiation of operations which includes the receipt by IDB in form and substance acceptable to the IDB of the operation phase Environmental and Social - ' 128 Ip iv Conditions for Technical Completion and Project Completion27 which include compliance with the environmental and social provisions in the applicable Lban Agree ment see Section 8 2 1 for Caniisea Project specific requirements 8 2 Cami sea Projec -Speci c Environmental and Social Provisions 8 9 As part of the DB en 1ir01m1ental an social due-diligence of the Camisea Project the IDB has identified various environmental social and health and safety requirements in order for the proposed financing of the Downstream Component by the IDB to be acceptable These requirements include' those requirements in Section 8 1 and additional requirements as described in this sub-section Sqme of these requirements are the responsibility of the Project Companies while others a re the responsibilities of the GOP The IDB is proposing to provide financing only to the Downstream Compone1 1t and thus will have specific contractual agreements i e loan agreement with TGP Should the U S Export Import Bank Exlm provide financing for the Upstream Component Exlm would enter into a contractual agreeme t th Pluspetrol The applicable environmental and social provisions for the J ownstreani component will be set forth in the loan agreeJillent between the IDB and TGP IDB and Exlm staff has discussed the environmental and social aspects and risks of both the Upstream and Downstream Components and their potential environmental and social requirements Exlm staff has indicated that should Exlm decide to finance the Upstream Component Exlm would set forth formal environmental and social conditions in the legal agreement between Ex Im and Pluspetrol If all the requirements desired by IDB are not included in the legal agreement between Exlm and Pluspetrol the IDB would require a letter side agr ement between the IDB and Pluspetrol In addition the IDB is working with the GOP to develop a Letter of ommitment prior to •financial closure in which the GOP would formalize its commitments to address the environmental social and health and safety aspects associated with the Camisea Project 8 10 In this context presented below is a summary of the project-specific environmental and social requirements proposed for the Downstream and Upstream Components and those concerning the GO P which in addition to the environmental and social requirements mentioned in Section 8 1 specifically ' are • • • Specific technical environmental and social requirements for the Dpwnstream and Upstream Components Section 8 2 1 IDB conditions for signature of the legal agreement with TGP for the Downstream Component Section 8 2 2 Specific requirements for loan disbursements see Section 8 2 3 27 Technical Completion and Project Completion are milestones to be achieved by a project company in ore to release certain sponor guarantees as part of project financing Technical Completion is an intermediary step which relates mainly to the proper construction of the project in accordance with the contractual requirements Project Completion includes the requirement for Technical Completion and the requirement to comply with a set of financial conditions e g performance ratios etc Sponsor guarantee support consist of the company sponsor being fully liable for the repayment of the loan obligations which requires the sponsor to fully report such obligations in their financial statements and or bear the financial cost associated with the liquid instruments backing up such obligations Technical Completion date typically occurs from 6 months to 1 year after construction and Project Completion typically varies from almost immediately to 2 years after Technical Completion 129 I I •' • tt Specific requirements for Technical Completion and Project Completion see Section 8 2 4 and • Specific financial mechanisms to ensure environmental social and health and safety ' ' if 11pacts are properly mitigated and to promote compliance with the environmental and social requirements see Section 8 2 5 and • Proposed content of the Letter of Commitment in which the GOP would formalize its commitments to deal with environmental and social aspects with the Camisea Project see ·section 8 2 6 8 2 l Technical Provisions for Downstream and Upstream Components 8 11 Specific environmental and social provisions for 'the legal agreement for the 'Downstream and Upstream Component would nclude in addition to those listed·in section 8 1 compl ance with each of the items listed below for the life of the legal agreement 11 _ i ii iii Envi onmental standards as defined under a ·Peruvian legal requiren ients b presen ted in this ESIR e g see Section 3 and c the General Environmental Guidelines and Onshore Oil and Gas Guidelines World Bank Pollution Prevention and Abatement Handbook 1998 If there are any subsequent expansion or new works e g pipeline loopµig etc that may have potentially significant impacts or risks relating to environmental and social matters the Project Component company shall a develop and fully implement an nvironinental Impact Assessment in form and substance satisfactory to IDB b make such EIA available to the local affected population and to IDB well in advance of the st'art of commencement of any construction activity c perform appropriate and suffi ci nt public consultation activities prior to construction commencing and during construction and operation and d develop and implement a specific Environmental and Social Management Plan Health and Safety Plan Contingency Plan and Spill Prevention and Counter-Control Plan with respect to such expansion or work Supervision actions related to environmental social and health and safety see pargraph 8 16 items ' i to iv 8 2 2 Conditions for Financial Closure 8 12 As a condition for signing of the loan documents i e Financial Closure for the Downstream Component the IDB must receive in form and substance acceptable to the IDB the following i ii - iii iv v A final Revegetation Plan to ensure adequate revegetation after construction including the use of appropriate native species and avoiding exotic and invasive species A final Access Control Plan to prevent the use or access of the pipeline right-of-way including specific actions to be implemented and the responsible entity coordination among entities involved and resources required Confirmation from the IDB external independent consultant and Knight-Piesol that soil erosion is being adequately mitigated _ Establishment of specific environmentai social and health and safety benchmarks e g milestones for completion of certain activities levels of environmental performance for construction and operation of the Camisea Project · Evidence of significant progress in the implementation of the IDB public sector loan 1441 OC-PE with the GOP on Institutional Strengthening including in particular 130 ' 11 vi 8 13 reasonable actions takep by the GOP on improving the legal protection status of the 1 Nahua-Kugapakori reserve and Decision ori level of GOP TGP a'nd Pluspetrol participation on their financial participation in proposed Camisea Fund to assist in local economic environmental and social deyel pmep t in areas of influence of the Camisea Project In addition as l1 concijtion' for signing of the loan documents for the Downstream Component the IDB must receive in form and substance acceptable to the· IDB the following in relation to the fractionation plant and marine'terminal proposed for Playa Loberia i ii iii iv GOP approval of the EIA for the Marine Terminal Public disclosure of all complementary studies assessments i e subsequent to EIA that have been done to fully identify the project environmental and social impacts from all components e g underwater pipeline ship traffic etc Description of a 11 necessary mitigation' and monitoring measures in order that construction and operational project-related on land underwater pipeline ship traffic etc environmental and social impacts and· ris will be adequately mitigated including specifically the construction phase - Environmental and Social Management Plan and Contingency 'Plan water quality monitoring program for dredging and pipeline •installation including acceptable criteria and standards risk assessment including all spill modeling and principles and framework for operation phase Contingency Plan and Spill Prevention Counter-Control Plan including acceptable criteria and s dards in addition to IDB requirement established here in item iii that has to'be acceptable to the IDB as mentioned in section 8 1 the IDB has proposed that the Upstream Component agreement requires all construction-phase plans to be in form and substance acceptable to the applicable lenders prior to first disbursement and ompliance with such plans is an environmental and social requirement in the agreement and · Action plan to develop and implement a strategic regional development and management plan which will address potential induced impacts of fractionation facility other sources of wastewater effluent or pollution to the Paracas Bay and adequate funding of the Paracas National Park management plan 8 2 _3 Conditions for Disbursements 8 14 As a condition for the first disbursement for the Downstream Component the IDB must receive in form and substance acceptable to the IDB the following i ii ' Biodiversity monitoring program for the Downstream Component and Evidence of adequate resources e g budget and staff for management of environmental social and health and safety aspects during project construction and operation _8 15 As a con_dition for all disbursements including the first for the Downstream Component the Downstream Component must be in compliance to satisfaction of the IDB with the environmental and social provisions in the Loan Agreement and this compliance must be certified by the external independent environmental and social consultant 8 2 4 Technical Completion and Project Completion 131 1 1 8 16 As a conditiori' for both Technical and Project Completion of the Downstream Component the Downstream Cqmp nent must 1 be in compliance to the satisfaction of the IDB with 1the environmental and ocial provisions in the 'Loan Agreement and must be certified by the external independe environmental and social consuluµit As part of technical and project completion for Downstr_eam Component successful mitigation of the related impacts risks associated with re-vegetatjon an i access control of the ROW will be specifically assessed If the results ar pot acceptable as det rmined by the IDB sponsor support will not be released and or an appropriate additional financial mechanism e g environmental reserve account or performance bond will be establi'shed 8 2 5 Financial Mechanisms s· 17 Various financial mechanisms in addition to those already mentioned for disbursements Section 8 2 3 and Technical and Project Completion Section 8 2 4 to be used in the appropriate agreements to ensure environmental ' social and health and safety impacts are properly mitigated and to promote compliance ·with the environmental and social requirements are summarized below i TGP to maintain adequat insurru ice to cover all reasonable potential environmental social and health and safety issues during both construction at a minimum of $50 million generaJ and third party liability workers compensation and operation· consistent ·with industry best practices standards including coverage in respect of gas releases· liquid spills during operation Pluspetrol to maintain adequate insurance to cover all reasonable potential environmental social and health and safety risks during both construction at a •minimum of $25 million 'general and third party liability workers compensatjon environmental pollution for marine terminal and operation consistent with industry best practices standards including coverage in respect of a well and flowline spills or releases b unplanned releases discharges fires or explosions at processing plant and c unplanned releases discharges fires or explosions at fractionation plant including loading operations and river transport activities Failure by ar project company to comply with the established environmental and social provisions will result in the lender's right to block payment of dividends to ·shareholders require a corrective action plan to resolve the non-compliance and in the case of ongoing non-compliance the right to accelerate loan repayment As appropriate -based upon the timing of financial closure and environmental and social conditions additional financial mechanisms will be established to ensure full and adequate implementation and compliance with all environmental social and health and safety requirements including plans procedures etc In particular this could relate to a revegetation and erosion and sedimentation control of the Downstream Component b final closure of well fields for the Upstream Component or c adequate resources budget and staff for operation phase environmental social and health and safety maintenance for Downstream and Upstream-Components or ii iii iv 8 2 6 GOP Letter ofCommittment 8 18 IDB is working with the GOP for a Letter of Commitment by the GOP in which they would formalize the GOP's commitments to deal with direct indirect and cumulative environmental and social impacts and risks associated ·with the Camisea Project Proposed components within this Letter of Commitment include the following 132 I I I ti ii I I I• iii iv t v vi vii viii ix x xi Perfonn its obligations under Peruvian law order to preserve the environmental and social sustainability of the areas of influence of the Camisea Project Fully and effectively complete all components in the IDB public sector loan 1441 0CPE with the GOP on Institutional Strengthenmg Participate in the development and implementation of a Carriisea Fund financed by GOP royalties and company participation to assist in local economic environmental and social development in areas of the project influence Improve the legal protection status of the Nahua-Kugapakori reserve in consideration and adherence to participation requirements in ILO 169 including issuing a degree· related to temporarily improve the protection status that would prohibit any new extractive activities l Jeyond what is contemplated for the Camisea Project within the reserve until a pennanent improvement in the protection status can be completed Ensure a through anq complete review of the proposed fractionation plant a nd marine terminal including as appropriate civil society input Actively participate and promote a system for 'ongoing strategic environmental planning for the Lower Urubamba area in order ensure the environmental and social sustainability of the area ' especially in relation to any future projects and such planning to be multi-discliplinary multi-stakeholder in coor lination with local and regional authorities Actively participate and promote a multiple-stakeholder system in coordination with local and regional authorities for ongoing strategic regional development and managei nent for the Paracas Bay in order to ensure the environmental sustainability of the Paracas Bay and Paracas National Park including addressing land use classification zoning of areas to prevent any future development that is not fully compatible with protection of Paracas Bay and Paracas National Park resolving the problem ·of fish meal · companies and other sources of wastewater effluent to the Paracas Bay and adequate funding of the Paracas National Park management plan Implement technical assistance to those governmental entities that will be receiving or have access to money from project royalties canons taxes etc related to revenue management transparent and participatory regional planning processes local government support to protected areas and the adoption of sustainable development principles into the design and implementation of infrastructure projects Provide the necessary and sufficient resources over the life of the Camisea Project for the complete implementation of the management plans for Otishi National Park Communal Reserves of Ashaninka and Machiguenga Megatoni Santuario once created enhanced protected area to be established related to Nahua-Kugapakori Reserve and Paracas National Reserve Ensure the routine GOP supervision monitoring activities and results of the Camisea Project are made available to the public such as via the GTCI or Camisea Project websites in accordance with applicable confidential information regulations Improve the provision of GOP health service and health monitoring in the lower Urubamba including development and implementation of an epidemiological action Plan· Create a civil society consultative mechanism within the GTCI in order to improve coordination and dialogue between Peruvian civil society and the GOP EQsure OSINERG will continue full-time supervision of the Camisea Project during construction including in the Nahua-Kugapakori reserve and subsequently at an adequate level during operation and Implement institutional arrangements for an effective Ombudsman function xii xiii xiv I 133 Ii xv xvi Providf information to the public on the status and results of actions taken related to this Letter o Commitment ' Consiqer requesting additional financial or other assistance from the IDB if additional resources ar necessary related to fulfilling this Letter of Commitment 8 3 Camisea Project upervis on 8 19 In addition to the supervision activities on the Camisea Project summarized in Section 6 4 the l I I ' IDB plan for supervising the environmental social and health and safety aspects of the Camisea Project all components also includes TGP· and Pluspetrol will continue to make available to the public environmental and social compliance' reports at a minimum of once per month until completion of construction and quarterly during operation TGP Pluspetrol and Tractebel will enharice their existing programs of consultation ii with· Peruvian civil society including a jmplementing a· system to routinely synthesize and report supervision monitoring results 1to affected population and local NGOs and b having an annual environmental and social audit performed by an objective independent group during the operation phase of the Camisea Project and making the results of such audit available to the public · TGP and Pluspetrol will continue to provide as required the necessary resources for• iii the Community Monitoring Program J GP Pluspet rol and Tractebel will continue to formally coordinate in relation to iv environmental social and health and safety aspects The IDB will use an external independent environmental and social consultant to assist v in supervising the environmental social and health and safety aspects of all three components of the Camisea Project The independent consultant will provide staff in the field full-time until fit least the end of construction Subsequently the independent consultant will perform quarterly site visits and reviews during the first two years after construction and annually thereafter for the life of the IDB loan agreement The · onsultant will be managed by the IDB and report solely to the IDB using funds providea by ifGP Reports from the independent consultant will be made available to the public The IDB will contract an independent senior advisor for the Camisea Project until at vi least after the completion of construction paid directly by the IDB above and beyond the independent external environmental and social consultant vii The IDB will also perform direct supervision actions e g site visits review of documentation etc and will take necessary measures to ensure adequate resources are available viii The IDB will have the right as part of the legal agreement to have an independent environmental health and safety audit performed if warranted The IDB will coordinate with other lenders of the Camisea Project with respect to ix supervision of the Camisea Project i 134 J I I' TABLE 1-1 ' ' ' DEVELOPMENT HISTORY OF CAMISEA RESERVES • • • • • • • • • • • Between 1983 and 1987 the Camisea Gas Fields were discovere 1988 - Terms Agreement for the exploitati n of Camisea was signed between Petropeni a Qd Shell contract negotiation concluded without reaching an agreement 1994 - An Agreement for the Evaluation and Development of Camisea fields was entered into betvxeen Perupetro and Shell 1995 - Shell submits a Feasibility Study 1996 - A contract for the Exploitation of the Camisea Fields was entered into between Shell and Perupetro 1998 - Shell decides tp not continue with th contract May 1999 - Special Committee for the Camisea Project CECAM called for an international public bidding to award the license agreement for the Camisea exploitation as well as the concession for liquids and gas transportation to the coast and gas fuel distribution 'in Lima and Callao Eleven companies were pre-qualified to bid for the exploitation segment and twelve for the transportation and distribution ' · Febru ry 2000 - purs11 t to an international public bidding process the Peruvian Government awarded the license for the exploitation of the Camisea Fields the Upstream Project or Component to a consortium led by Pluspetrol Peru Coproration S A with particjpation of Hunt Oil Company of Peru SK Corporation arid Tecpetrol del Peru S A C fully owned by the Techint Group The license was awarded based on the highest royalty rate offered The Upstream Project consists of a 40-year license for the extraction of natural gas and liquid hydrocarb on October 2000 - a consortium led by Tecgas N V fully owned by the Techint Group with the participation of Pluspetrol Resources Corporation Hunt Oil Company SK Company Sonatrach Petroleum Corporation and Grana and Montero S A was awarded the concessions for liquid and gas transportation to · the coast and gas distribution in Lima and CaJlao Downstream Project or Component The Downstream Project includes three different 33-year contracts 1 a contract for the transportation of gas from Camisea to Li tna 2 the transportation of natural gas liquids from Camisea to the co ist and 3 the distribution of gas to Lima and Callao They were awarded on the basis of the lowest service Ct St offered which determined the natural gas transport and distribution tariffs The company Transportadora de Gas del Peru S A TGP was formed by the consortium specifically for the development and operation of the Downstream Project December 2000 - the License Contract for the Upstream Project and the three Concession Contracts for gas and liquids transportation and gas distribution were signed in Lima May 2002 - TGP selected Tractebel as operator of the Gas Distribution Company GNLC Natural Gas of Lima and Callao is a Tractebel owned Company created to develop the natural gas distribution service in Lima and Callao I I Ip l 'TABLE 1-2 IDB INVOLVEMENT TO IMPROVE THE CAMISEA PROJECT ENVIRONMENTAL AND SOCIAL SUSTAINABILITY • I • • • • I While the IDB is only considering financing for the downstream portion transportation component of the Camisea Project the IDB's environmental and social due-cliligence addressed all three components of the Project upstream downstream and distribution The IDB environmental and social due-diligence is being performed by an expanded team of experts that includes expert professionals from PRI and other units of the IDB Region 3 Operations Department SDS Environment ivision SDS Indigenm is Peoples and Community Development Unit and 'short-term consultants an outside independent environmental and social consultant company URS and a senior international consultant Alexan_der Watson The first site visit was conducted in April 2002 A detailed reconnaissance site visit was performed from May 9 to 17 2002 Subsequent site visits occurred in June July August IDB Public Consultation Meetings September October and December of 2002 and Jruiuary April May and June 2003 In all site visits the IDB environmental and social technical team made several visits to the Cainisea Project area of influence obtained additional information es blished contacts with project stakeholders e g indigenous communities directly affected property owners NGO's governmental authorities etc and reviewed the environmental social and health and safety aspects and management plans of the Camisea · Project ' The IDB has implemented various a tions to increase and enhance stakeholder involvement and participation in the Camisea Project In August 2002 the IDB implemented a public consulta on program which was developed in consultation with indigenous organizations and national and international envirqnmentalists Thi s program was implemented in addition to those· public consultation activities already conducted by the Project Companies and the GOP The program included numerous meetings and discussions with non-governmental organizations both local and international •indigenous organizations and other Project stakeholders During the month of August 2002 the IDB' held 13 puQ lic meetings 7 in native and rural communities in the rainforest and highlands and · ii i urban areas mostly concentrated along the coast of Peru and between Lima and Cusco In addition on October 24 2002 the IDB held a similar meeting here in Washington DC tc i meet with internationfll NGOs based in the US The objective of these meetings was to provide an opportunity to inform stakeholc_I rs about Project activities and for the IDB to receive input and opinions regarding the environmental social and health and safety aspects of the Camisea Project In addition the IDB has convened various meetings in Peru and Washington during 2002 and 2003 among various Project stakehoiders to address ideas recommendations and issues of concern The IDB has identified various recommendations in terms of improving the environmental social and health and safety management of the Camisea Project which are being implemented by TGP respons ible for the Downstream project Pluspetrol responsible for the Upstream project and the Government of Peru Some key examples of actions and or results from IDB involvement are summarized below o There has been substantially improved coordination between TGP downstream component project company Pluspetrol upstream component project company and Tractebei distribution component project company with relation to the environmental management of the three components of the Project particularly in reference to procedures used in negotiating rights-ofway and procedures used to control and monitor environmental social and health and safety issues 2 j1 'I o 1 • TGP and Pluspetrol h ave made improvements in dissemjnating and qiaking project information accessible to the public which includes the implementation of a web site with information on all three components qfthe project www cainisea com pe since August 2002 and active interaction with national and inter national NGOs · o TGP has developed more specific and detailed e i ivironmental social health and safety management plans procedures than contained in the downstream EIA in particular related to erosion control and transportation impact TGP contracted an international erosion control expert to review the engineering designs procedures and execution dates of permanent and temporary measures to conv-ol erosion and sedimentation along' the right-of-way of the pipeline and other work sites of the Project in order to minimize risks of environmental degradation TGP has also revised its fluvial and terrestrial transport policies and procedures particularly between Kiteni and Kepashiato in order to improve workers safety an1 the safety of local inhabitants o TGP has impl mented land-titling programs for the indigenous communities in the project's area of direct influence pnd is supporting the IDB Land Titling Program with the GO o TGP has made changes to the Project's right-of-way in order to avoid impacts on archeological resources discovered during project implementatio'n Pluspetrol reduced the area for seismic activities in Block 88 from 1200 k'ni2 to 760 km 2 to specifically minimize the probability of accidental contact with isolated indigenous groups living in the area o Pluspetrol has enhanced the alternative· site analysis for the Fractionation Plant and changed the engineering designs for the Export terminal from a dock facility to a submarine pipe and buoy Pluspetrol has also expand ed the consultation process associated with the Fractionation Plant and Export terminal in'Pisco 'More than thirteen additional public consultations were implemented between August 2002 and April 2003 totaling over BO consultations as part of the approval process for the Fractionation Plant and Export terminal issued on April 4 2003 · o Upon IDB and other stakeholders recommendation Pluspetrol and GOP have agreed to develop specific programs to improve the overall Paracas Bay environmental conditions e g strategic environmental planning for the bay area to deal with existing sources of pollution and · uncontrolled development o Pluspetrol stopped work on the flowline between San Martin 1 and 3 until a rapid social assessment 'could ·be do qe in relation to potential impacts to indigenous peoples in the reserved area The rapid assessment was completed by consultants hired under the IDB Institutional Strengthening program and the consultants recommended that Pluspetrol proceed with work ' Pluspetrol is modifying protocols based on a few recommendations made by the consultants o PJuspetrol and TGP are implementing independent and community-monitoring s·ystems to improve and ensure compliance Vyith the environmental and social management plans o Based on IDB and other stakeholders recommendation Pluspetrol has expanded the existing community monitoring program managed by the NGO Pronaturaleza to include three persons two local indigenous persons and one anthropologist to be permanently in the field during the works· in the reserved area OSINERG government entity responsible for monitoring project has also agreed to place one person in the field for this monitoring Monitoring results will be made public The IDB environmental and social due-diligence of three components of the Camisea Project identified some potentiaJ medium to long-term negative effects as a result of the project's implementation that are not controllable by nor the responsibility of the project companies alone but rather would require GOP action In this regard the IDB developed in conjunction with the-GOP an Institutional Strengthening Program IDB Loan of 5 million US Dollars to enhance the government capacity for the erivironmental and social management of the Camisea Project The objective of this Program is to strengthen the institutional capacity of the GOP to address the potentially negative indirect and long-term impacts related to the Camisea project such as uncontrolled colonization and 3 I • • • • I 'consequences to the indigenous peoples impacts on biodiversity and ille$al logging among o hers and to put in place the appropriate mechanisms and pr grams that will ensure the sustainable development of the Project's area of influence Examples of specific actions and components are summarized below · o The GOP has created ari Inter-institutional Coordination Committee io help coordinate the activities and entities involved with the Project As a result GOP has substantially enhanced the institutional capacity of the governm nt entities d rectly involved with the enforcement supervision and monitoring of the environmental and social aspects of the Camisea Project i ncluding expanding its team of experts and frequency of inspections Currently GOP has 15 environmental and social inspectors permanently on the field o The GOP accepted the idea to implement a specific Camisea Project Ombudsman o GOP has finalized the legal protection of the Reserved Zone of the Apurimac in the Vilcabamba National Park and implemented land titling of the Community 'Reserves of the Pavlik Nikitine and Ashaninka Parque Nacional Qtishi and Reservas Comunales de Ashaninka y de Machiguenga established on January 4 2003 o GOP is also developing a series of actions to mitigate and prevent certain medium and long-term iinpacts such as a controlling access to the Lower Urubamba Zone b establishing the Machiguenga Sanctuary in the area of'the Pongo de Manique c enhancing the legal protection of the Kugapakori and Nahua Reserved Area including defining compensation models for land use by indigenous communities and the roles of the state and the communities respectively d proposing an operational regulatory framework to govern the exploitation of natural resources i e hydrocarbon forest resources in the Camisea area which takes into consideration the protection of the biodiversity resources and the rights of indigenous people in the Lower Urubamba zone and e preparing a participatory sustainable development plan in the area of influence of the Project During the due-diligence process the IDB has implemented an independent environmental and social monitoring system of the Camisea Project in comparison to all other projects in which IDB monitoring commences after project approval and financial closure and has required that the results from the TGP and Pluspetrol independent environmental and social monitoring be made available to project stakeholders includes local populations and non-governmental organizations IDB is working with the GOP for a Memorandum of Understanding in which the GOP would formalize its commitments to deal with direct indirect and cumulative environmental and social impacts and risks associated th the Camisea Project IDB is proposing various financial mechanisms to promote compliance with safeguards including · environmental and social compliance for each loan disbursement and for release of loan sponsor support at technical and project completion insurance to cover project construction risks and operational risks due to environmental issues right to block payment of dividends to shareholders or accelerate loan repayment based on non-compliance IDB is proposing the development and implementation of a Camisea fund financed by GOP royalties and company participation to assist in local economic environmental and social development in areas of the project 4 I T ABLE3-1 a AMBIENT AIR QUALITY STANDARDS 24-hour Sulfur Dioxide SO2 365 Annual 24-hour Nitrogen Dioxide NO2 Total Suspended Particulate TSP Fine Particulate PM10 Carbon Monoxide CO c Ozone Hydrogen Sulfide Annual 50 24-hour 240 Annual 80 24-hour 120 Annual 50 I-hour 30 000 8-hour 10 000 I-hour 160 I-hour 15 24-hour 5 a b µg m3- micrograms per cubic meter ' The carbon monoxide standard is a rolling average not to be exceeded more than once per year j cf Not to be exceeded more than once per year over a three-year period 5 I I 'I TABLE 3-1 continued I• AMBIENT AIR QUALITY STANDARDS Propane 18 000 1 800 · Butane 19 000 1 900 Pentane 3 500 350 n-Hexane 1 760 176 Heptane 3 500 350 Benzene 30 3 Toluene 1 880 188 Ethyl-Benzene 2 000 434 p-Xilene 2 079 434 Other Isomers of Xylene Alkanes C4-C16 not specified Alkanes Cl 7 and larger 3 700 434 3 500 350 100 10 I I 6 I I I I TABLE3-2 I• AIR EMISSION STANDARDS VOC's including Benzene 20 Standard Not available Hydrogen Sulfide 30 but 5 mg Nm3 at the property boundary Standard Not available ' Nitrogen Oxide 320mg Nm or 86 ng J gas fired or 460 mg Nm3 or 130 ng J for oil fired 600 as N02 Smell Not offensive to · the Receptor Standard Not available Sulfur Dioxide 1 000 as sulfur oxide 1 000 Dioxins ng m3 Standard Not available 0 1 Furane n m3' Standard Not available 0 1 Particulate Material Standard Not available 100 7 · Ip TABLE 3-3 'WATER QUALITY STANDARDS · · 1 1 r l irr 1 z tt 0 05 -0 20 0 01 0 10 0 0002 0 005 0 20 0 005 30 I 0 01 1000 Aluminum Arsenic Barium Cadmium Cyanide Cobalt Co per Color Cromium 6 Coliforms total lv lPN 100 ml Coliforms fecal lv lPN 100 ml 200 DO 5 00 · 3 00 0 0005 0 10 1 5 5 00 30 0 05 1 5 0 0001 0 01 0 002 6 5-8 5 0 001 0 001 0 001 0 005 Moderate 150 0 001 0 02 BOD Phenols Iron Fforide Lithium Ma nesium · Manganese Mat Extr Hexane Mercury Nitrate Nickel I H Silver Lead PCB Selenium Suspended Mat Sulfates Sulfur Zinc 8 I I JI TABLE3-4 1 tJ WASTE WATER DISCHARGE STANDARDS I BOD ' COD Total Cyanide Fluoride Oil and Grease PH Phenols 1 Phosphorous Sulfide Temperature Increase Total Residual Chlorine Total Suspended Solids Arsenic Barium Cadmium Chromium VI Lead Mercury Nickef Selenium Silver Zinc Total Metals Coliforms MPN 100 ml Helminth Standard 50 250 0 2 20 15 6-9 1 0 5 1 0 3 °C 1 50 0 1 3 0 0 1 0 1 0 1 0 001 0 5 0 1 0 5 2 0 10 400 Less than 1 viable intestinal nematode egg per litter 99% removed 9 - TABLE3-5 NOISE STANDARDS Receptor Residential institutional and educational Daytime N ighttime 07 00am - 22 00pm 22 00pm- 07 00 am 55 45 70 Industrial commercial •I• IO TABLE3-6 PERMITS FOR DOWNSTREAM COMPONENT lt nvironmentill Impact Studies EIA Pipeline Transportation System approval DGAA Favorable technkal opinion of the EIA Pipeline Transportation System INRENA EIA Aendoshiari Variant approval DGAA _ EIA Pacobamba Variantapproval DGAA EIA Pisco River Variant approval DGAA EIA Alto Andina Variant approval DGAA EIA Canete Valley Variant approval DGAA EIA of Ancillary Works approval DGAA Favorable technical opinion of the EIA Ailcillary Works INJIBNA EIA Loberia Variant approval DGAA Hydrology and Navegation D' t t uec ora e Approval of the EIA for the docks along the Urubamba River Approved DR 092-2002-EMDGAA and Technical Opinion-# 026-02-INRENA-DGAAIDGA Approved DR 207-2002-EMDGAA Approved DR 372-2002-EMDGAA Approved DR 374-2002-EMDGAA Approved OR 167-2003-EMDGAA Approved DR 183-2003-EMDGAA Approved DR 238-2003-EMDGAA and Technical Opinion # 073-03-INRENA-OGATEIRN Pending Approval Approved DHN-004-2002 Wastewater Treatment DIGESA Construction an4 operation of water treatment plant 11 Approved DR 0414-2002DIGESA-SA 0415-to02DIGESA-SA 0416-2002DIGESA-SA 0417-2002DIGESA-SA 0501-2002DIGESA-SA 0499-2002DIGESA-SA - - Approved DR 0502-2002DIGESA-SA- ·05 3-2002DIGESA-SA 0602-2002-· DIGESA-SA 0474-2002DIGESA-SA 0475-2002DIGESA-SA 0476-2002- 'to DIGESA-SA 0584-2002DIGESA-SA 0520-2002DIGESA-SA 0588-2002DIGESA-SA 0531-2002- DIGESA-SA 0500-2002DIGESA-SA Authorized Authorized for the cities of Pucall acucho and Pisco Construction and operation of wastewater treatment plant DIGESA Permit to Discharge Water Bodies DIGESA Authorization for sanitary landfill DIGESA Permit to Use Superficial Waters Ministry of A-griculture Technical Administration of the Irrigation District Authorized INRENA Authorization# 22-S C-2001INRENA-DGANPFS-DANP Protected Areas Entrance Authorization to Natural Areas Protected by the Government Archeology Certificate of Non Existence of Archeological Remains CIRA for earth movement INC and clearing Archeological Rescues INC- Agreement si ed with the INC to issue the CIRA and supervise the archeological rescues on site DGH DICSCAMEC Authorized DICSCAMEC DICSCAMEC DGH Autl10rized Autl10rized Authorized Handling of Explosives Authorization for the Use of Explosives Authorizaticm for transp9rtation of explosives Opera ing license for explosive bunkers Pr vention of Spill and Emergency Response Plan for Fuel Transportation Construction 12 Approved #006-2001-INRENADGF and# 002-2002-INRENADGFFS Authorization for Clearing the RoW INRENA Authorization for Clearing the Helipads INRENA Authorization for the execution of hydraulic works for river crossings Ministry of Agriculture Technical Administration of Irrigation Approved DR 070 to 089-2002ATDR-LC-DRA-C Permit to Remove Materials from the Riverbed Ministry of Agriculture River Crossings Authorizations Mini try of Agriculture Approved DR 648-2002INRENA-DGAS Approved AR 046 to 049 2002INRENA-DGAS-DRA ATDR and 070 to 089 2ooi_-iNRENA- DGAS-DRA ATDR _ Authorized May 2002 Authorized Authorized or in Process Authorized or in Process Authorization Received or in Progress December 2001 and January of 2004 Authorization for the Construction of Bridges Road Improvements Highlands Road Improvements Coast Extraction of Materials MTC MTC't DG Caminos MTC I DG Caminos Aut De Riego Construction of Camps l te approval 2 Clearing 3 Pennit for the ternp rary 'l Se of wat r 4 Authorization for treatment plant and discharge of effluents 5 Pota water treatment system 6 Treatment system for wastes L D Law Decree Leg D Legislative Decree S D Supreme Decree D R Directorial Resolution A R Administrative Resolution M R Ministerial Resolution V lt ViceDirectorial Resolution 13 Local Municipality INRENA Aut DeRiego DIGESA DIGESA DIRESA - ' I o TABLE3-7 '' I SUM MARY OF BLOCK 88 UPSTREAM EIA APPROVAL PROCESS Recurso N° 1332708 August 17 2001 AUDIENCIA - CCNN CAMISEA September 17 2001 AUDIENCIA - CUSCO September 19 2001 AUDIENCIA - LIMA September 21 2001 Oficio N° 1451-2001-EM DGAA ctober 31 2001 UBLIC HEARINGS OBSERJ- ATIONS 'SPONSES Oficio N° 1451-2001-EM DGAA Recurso N° 1341960 November 12 2001 Recurso N° 1342917 Incluye Estudio de Impacto Ambiental del Muelle Malvinas November 16 2001 OBSEJ VATIONS O ficio N° 1565-2001-EM DGAA November 30 200 I 'SPONSES Oficio N° 1565-2001-EM DGAA ReCT fSO N° 1345054 December 7 2001 Recurso N° 1345960 December 14 2001 CONDITIONED APPROVAL OF EIA FOR BLOCK 88 RD 412-2001-EM DGAA _December 17 2001 'RESENTATJON OF INFORMATION Documento Valoraci6n Econ6mica - Proyecto Camisea carta GOB 082-01-02 Documento Programa de Empleo Local carta GOB 216-0302 January 30 2002 March 26 2002 TNAL APPROVAL OF EIA FOR BLOCK 88 RD 121-2002-EM DGAA April 24 2002 'RESENTATION OF INFORMATION Modi ficaci6n al Estudio de Impacto Ambiental y Social del Late 88 Camisea y Area de Influencia Noviernbre 27 2002 Incluye Aruilisis de Impactos Ambientales del Puente Ubicado sabre el Rio Camisea Informe Ambiental de la Lineas de Conducci6n San Martin 1 - San Martin 3 14 Febrero 20 2003 ' 11 'ERMITS FOR EXTRACTJ0N Of MATERIALS Solicitud de Penniso de E 1Tacci6n de Materiales de Acarreo 'del Cance del Rio Urubamba Aprobaci6n RD N° 595-2001-INRENA-DGAS Plazo un ·· afio Solicitud de Penniso de Extracci6n de Materiales de Acarreo del Cauce del Rio Urubamba Aprobaci6n RD N° 694-2002-INRENA-DGAS Plazo I afio Solicitud de Penniso de Extracci6n de Materiales de Acarreo del Cance del Rio Camisea Aprobaci6n RD N° 1167-2002-INRENA-DGAS Plazo un afio 15 Junio 12 2001 Julio 02 2001 Junio 10 2002 Agosto 05 2002 Octubre 26 2002 Diciembre 12 2002 I I I TABLE 3-7 continued I I' ' ' SUMMARY OF FRACTIONATION PLANT UPSTREAM EIA APPROVAL PROCESS Recurso N° 1376492 August I 2002 UBLIC CONSULTATIONS ORGANIZED BY THE IDB Exposicion de las Caracteristicas de la Planta en Pisco Ciudad de lea Agosto 21 2002 Ciudad de Paracas Agosto 22 2002 Oficio N° 1256-02-INRENA-J DGAA-DGANP INRENA solicita mayor infonnacion del estudio de Seleccion de Sitio Agosto 25 2002 COMUNICATION FROM INRENA UEST FROM PLUSPETROL Recurso N° 1382708 Pluspetrol solita la suspension del proceso de evaluacion del EIA por un plazo de 30 dias calendarios Concedido por el Oficio N° 1505-2002-EM DGAA 'RESENTATION OF INFORMATION Aruilisis de Antecedentes pru a la Selecci6n de Alternatiyas de la Ubicaci6n de la Planta de Fraccionamiento de Liquidos y Puerto para la Exportacion de Productos del Proyecto Camisea Carta GOB 599-11-02 Infonnaci6n Adicional al EIA Altemativa Ca fieria Subrnarina Recurso N° 1390065 Setiembre 20 2002 Noviembre 06 2002 Noviembre 19 2002 UEST FROM PLUSPETROL Recurso N° 1391598 Pluspetrol solita la suspension del proceso de evaluaci6n del EIA par un plazo de 20 dias calendario Concedido a traves del Oficio N° 1948-2002-EM DGAA Noviembre 20 2002 UEST FROM PLUSPETROL Recurso N° 1394780 Pluspetrol soli ta la suspension del proceso de evaluaci6n del EIA por un plaza de 31 dias calendario Atendido a traves del O ficio N° 017-2003-EM-DGAA OBSERVATIONS TO THE ALTERNATIVE ANALYSIS STUDY 16 Diciembre 10 2002 I I I I I l l • If Oficio N° 2055-2002-EM DGAA Inf onne N° 06-2002-EM-DGAA-GTCI ER OA Oficio N° 770-02-INRENA-DGAA-DGANP December 19 2002 I 'WSPONSES Oficio N° 2055-2002-EMIDGAA ' Carta GOB 654-12-02 WVJEWOF THE EIA December 30 2002 Jariuaiy 23 2003 O ficio N' 002-2003 INRENA-GG 1 NFORMA TJQN WORKSHOP ON THE ALTERNATIVE ANALYSIS STUDY ' Enero 24 2003 Realizado por la DGAA con el Apoyo del GTCI Pisco 'PUBLIC HEARINGS l ' AUDIENCIA - ICA January 27 2003 AUDIENCIA - PISCO January 28 2003 OBSERVATIONS TO EIA Oficio N° 270-2003-EM DGAA Informe N° 004-2003-EM-DGAA OC ER RM OA Februacy 18 2003 ' OBSERVATIONS TO EIA Oficio N° 293-2003-EM DGAA Informe Tecnico N° 010-03-INRENA-OGATEIR-UGAT February 21 2003 'if ESPONSES Oficio N° 270-2003-EM DGAA GOB 084-03-03 March 4 2003 CONDITIONED APPROVAL OF THE EIA FOR THE FRACTIONATION PLANT AND EXPORT TERMINAL Rb 173-2003-EM DGAA April 4 2003 17 ' TABLE5-1 LENGTH AND SURFACE AREA TO BE CLEARED · AND VOLUME OF USABLE TIMBER • I I Primary forest Dwarf mountain forest Large mountain forest Large pre-mountain forest Small pre-rriountain forest Sub-total Affected areas Secondary vegetation Pacales Agricultural influence Sub-total Total area cleared 107 40 62 29 83 57 95 02 348 28 30684 77 24917 20 33429 00 27147 58 116178 05 30406 26 16780 17 22508 24 69694 67 185872 72 I 10739 67 6229 30 8357 13 9501 65 34827 75 106 42 58 73 78 78 243 93 592 21 Considering an average of I 00- m3 ha Calculation based on cleared area with a maximum width of 35 m and 25 min areas where the vegetation is in a good state of preservation 18 I I I I TABLES-2 CLASSIFICATION OF VEGETATION CLEARED FOR THE UPSTREAM Area in km2 Type of forest Forest with bamboo groves on moderately dissected low hills Forest with bamboo groves on moderately dissected high hil1s Forest with bamboo groves on strongly dissected low hi'Ils Forest on strongl' dissected low hills Forest with bamboo groves on medium and high 'terraces Mountain forest with bamboo groves Forest on moderately dissected high hills Mountain forest Forest on strongly dissected high hills Forest on sl ightl dissected low hills 0 275 0 05 0 0625 0 055 0 175 0 125 0 125 0 1125 0 475 0 0175 1 4725 Total 19 lj1 TABLE 6-1 • ECOLOGICALLY SENSITIVE ZONES 'I iN f Slfoiii f SC Y r · 2· · • z · t ·2 f C X %• C 2 · • ' · l o ' t a Hn h tRB U A ' Stretaf L J b 01 02 Apurimac Restricted Zdne Mountain fore ts on the right bank of the Apurimac River 03 · Mountain forest on the left bank of the Apurimac River 04 High_Andean marshland 05 Remains of quefiuales 06 High Andean lakes Close to area where vicufia are reared 07 08 Association of columnar cacti 09 Crossing the Matagente and Chico Rivers 1O Crossing the Canete Rive r 11 Hydromorphic vegetation and pasture Old woodland Isolated areas generally less than 10 Ha 20 16-71 5 Jungle 130-149 Jungle 160-180 Jungle 289-392 338 312 360-362 and 364 1 371-385 466-431 506 5 559 5 621-622 and 634-637 Andes Andes Andes Andes Andes-coast Coast Coast Coast - TABLE 7-1 1t i PRE-EIA AND EIA CONSULTATIONS FOR THE UPSTREAM DOWNSTREAM ANP DISTRIBUTION COMPONENTS 1l f f ' 11 f· ' __ t rli f1 lisif ' % b SL ·_ T' - w • • - - ' Date Component Description of Event September 4 - Camisea Project Workshop in Lima on the Camisea Project attended by 30 individuals from pertinent government agencies and indigenous organizations DGH DGAA P-ERUPETRO OSINERG CONAP COMARU CECONAMA and FECONA YY Workshop in Camisea to introduce the Upstream Component to native communities in the direct area of influence The workshop was attended by 100 peoples from the DGH DGAA PERUPETRO OSINERG CONAP COMARU CECONAMA FECONAYY PROPATESA Presidents ofNative and Rural Communities _N_G_O '_s· 5 November 1718 Upstream Date March 14 Component Upstream March 20 Upstream March 26-27 Upstream Aoril April 25 - 26 Downstream Downstream Downstream Description of Event Workshop in Nuevo Mundo attended by 40 individuals including Presidents of Native Communities DGH DGAA PERUPETRO PROMUDEH COMARU CECONAMA FECONAYY CONAP and AIDESEP The workshop was organized to familiarize local native community members with the Upstream Component of the Project and to discuss the agreements concerning the rent of 42 ha ofland belonging to the native community ofNuevo Mundo for the use of the b se camp Follow up workshop in Lima attended by 25 people from DGH DGAA PROMUDEH PERUPETRO COMARU CECONAMA FECONAYY CONAP and AIDESEP Workshop in Nuevo Mundo to present the EIA and SIA procedures developed for the Project The workshop also discussed upcoming fieldwork and the con_sultation and participation process that would be followed with each native community in the project area of influence Participants include members · of the DGH DGAA Perupetro OSINERG CONAP COMARU CECONAMA FECONAYY PROPATESA1 the Ombudsman Cu co and ERM Informational meeting with the indigenous federation COMARU in the Umbamba region Informational meeting with the indigenous federation CECONAMA in the Urubamba region Meetings with the native communities of the Alto and Bajo Urubamba in the native community of Timpia do discuss the Camisea Project and the key issues concem_ing the Pownstreani C9inponent EIA studies Representatives ofCOMARU AIDESEP CONAP CEDIA and community members attend d the meetings -21 April 30 - May 1 Upstream Mav25 May28 June 25 · _ June 26 -27 Downstream Downstream Downstream Downstream July 13 Downstream August 11 Downstream August 15 Upstream August23 Downstream August24 Downstream September 1 September 2 September 3 September 5 September 4 - 6 Downstream Downstream Downstream Downstream Upstream September 6 Downstream September 7 Downstream September 7-13 September 7 Upstream Downstream Workshop held at the Shivankoreni community to discuss the start of the Upstream EIA SIA fie d' ' ork Representatives of the Nuevo Mundo Camisea Kirigueti Shivankoreni Segakiato Cashiriari and La Malvinas native communities as well as the DGAA and ERM attended the workshop Meeting with the regional and local authorities of Avacucho to dis cuss the Downstream Component Informational meeting with indigenous organizations lead bv AIDESEP in Lima -Consultation with the rural community ofHumapani in the highlands region Meeting with the regio al and local authorities of Cusco to explain the Camisea Project and to discµss the key issues copcerning the Doyvnstream Component EIA studies · Meeting with the local authorities and stakeholders of La Convenci6n - Quillabamba to explain the Camisea Project and to discuss the key issues concerning the Downstream Component EIA studies July 23 Meeting with the regional and local authorities oflca to explain the Camisea Project and to discuss the key issues concerning the Downstream Component EIA studies Workshop in the native community of Monte Carmelo to complete the Participatory Rural_Assessmeht in the Jungle portion of the Project Submittal of the Upstream EIA SIA studies to the Ministry of Energy and Mines INRENA and the · pertinet1t regional branches Meeting with the regional and local authorities of Pis o to explain the Camisea·Project and to discuss the key issues concerning the Downstream EIA studies Meeting with the regional and local authorities of Chincha to explain the Camisea Project and to discuss the key issues concerning the Downstream EIA studies Consultation at the Timpia native community Consultation at the Ticumpinia native community Consultati n at the Tupac Amaru rural settlement Consultation with the native community of Camana Workshop in Chokoriari with 40 native leaders Presentation of the upstream SIA to Chokoriari Camisea Shiv'ankoreni Segakiato Cashiriari Kirigueti Nuevo Mundo Direct Impact Area This 3day workshop hold by Pluspetrol and ERM social teams presented to tlie Native Communities the results of the SIA Workshop in the Tupac Amaru settlement 12 settlers Information about the Camisea Gas Project was provided to the settlers Follow-up meeting with the regional and local authorities of Chincha to explain the Camisea Project and to discuss the key-issues concerning the Downstream EIA studies Public presentation on the SIA in 12 native communities that gathered over 180 people · Workshops in the community of Shimaa regarding the routing of the p_ipelines and the concerns of the community for the Capashari Palm Trees and the implementation of safety measures during the construction phase - 22 Workshop in Monte Carmelo with native communities in the jungle portion regarding the location of pump stations #2 and the permanent road access As a result it was decided the pump station would be relocated away from the community Public hearing in Camisea Native Communitv for the Upstream EIA September l 7 Upstream September 19 Public hearing in Cuzco for the µpstream EIA Upstream September 21 Public hearing in Lima for the Upstream EIA Upstream September 21 Upstream At XXVI Congress CECONAMA information about the Camisea Gas Project was given to Regional Machiguenga Federation 50 native leaders eptember 24Downstream Submittal ofthe EIAISIA studies for the Downstream Component to the Ministry ofEnergy and Mines 26 INRENA and the_regional branches September 24 Upstream Nuevo Mundo-Maltlonadillo 20 Native Communities and 7 Settlements An itinerant worksnQp was 26 performed within _this_ area to provide community members with information about the Fluyfal Transportation Program in the Lower Urubamba · - - October 4 Upstream Segakiato Native Community meeting for signature of land use am-eemeJ t for the locatio of San Martin 1 Well Site with 30 attendees October 4 Consultation at Pampa Dolores in La Cruz coast Pownstream October 4 Consultation at La Esmeralda coast Downstream October 5 Consultation at the 2 de Mayo community coast Downstream October 6 Downstream Consultation at Alto Laran coast October 6 Downstream Consultation at Chincha coast October 6 Downstream Presentation of the EINEIS results to the community leaders of the area of direct influence of the pipeline - Native Community of Shimaa October 7 Downstream Consultation at La Polvareda community coast October 8 Consultation at Clarita coast Downstream October 10- 12 Upstream and Visit and disclosure of the Catnisea Project to the communities in th area of influence of Malvinas · Downstream October 12 Consultation in El Carmen coast Downstream October 14 Consultation at Pampa Negra coast Downstream October 14 Consultation at Fundo Abril coast Downstream - October 18 Consultation at Canete coast Downstream Consultation at Cau Casablanca- Canete coast October 19 Downstream October 21 Consultation at 9 de Octubre -Asia coast Downstream Informational meeting on the Camisea Gas Project at the Regional Machiguenga Federation XXIII October 22 Upstream Congress lead by COMARU 100 native leaders Consultation at the Papa Leon XIII community coast October 22 Downstream Consultation at Santa Barbara San Luis - Cafiete coast October 24 Downstream September 9 Downstream · 23 Public hearing in Ayacucho Consultation with rural community members near Pisco coast Public hearing in Pisco Public hearing in Lima Easement negotiation process begins for the Downstream Component Consultation at the Ti11 12_ia native community Workshops in 22 native communities Timpia to Bufeo Pozo Pre-'Selection of indigenous workers with the best skills to receive initial technical training in construction indusii-y performed by PLENO Consultation with ProNaturaleza CONAP - Nuevo Mundo Community to present and agree m Assembly on the Community Development Program and In estment Funds as part of compensation Consultation at the Timpia native COl lnmnity Submittal of the EIA ofthe Geis Distfibution System ofLima and Callao to the DGAA of the Ministry of Ener Y and Mines Workshop in Nuevo Mundo with tl e assistance of Consultant EL GRUPO Universidad Catolica to do an Hydrological Resources Assessment for installation of a small hydroe ectric Plant The environmental permit for the Upstream Component is issued by the DGAA of the Ministry of Energy and Mines · · October 25 October 26 October 29 October 30 October November2 November 2001 - January 2002 December Downstream Downstream Downstream Downstream Downstream Downstream Upstream December2 December 10 Downstream Distribution December 10 20 December 17 Upstream I Upstream Date · I Component Lnescription of Event March 20 July 2 2003 I Distribution I Public·hearing in Lima on the EIA for the Gas Distribution System to Lima and Callao I Distribution I EIA Approval from the DGAA of the Ministry of Energy and Mines Upstream · I 24 ANNEX A GASODUCTO CAMISEA LIST OF PIPELINE ROTJI'E VARIATIONS Tramo MALVINAS-LURIN llslado de Vertentes 23-Sep-02 tT if ' · · ❖ i r '- ' v ❖w _ _ · ' '1 _ » • ' · iiV V' UF- A v ❖-- - ' ' 1' NfARIAt Jll SV'-'-' h ·-p - ' · ' ' '_ i-' • _-0 ' W' 2 ' t·-- '· · ·· ' - S FX ' T'J - - - - 1 B I 1 6 31 2002 I ZONA DE MEJOR CONFORMACION I 6 19 2002 I 16 766 52 27 3 J0 35 27 73 315 63 ZONA DE MEJOR CONFORMACION 1261 67 - En estudio I En estudio I VARIANTE NORTE 6613 83 · 167 06 6247 977 72 En e§tudio I VARIANTE_SUR 1902 34 95 33 En esludio I ---- I 2794-L-VS-00-045 A 9 11 2002 9 14 2002 29 725 83 34- 995 23 ZONA DE MEJOR CONF0RMACION 108 97 ltiJtt 2794-L-VS-00-044 A 8 19 2002 8 24 2002 71 655 29 7 557 3 ZONA DE MEJOR CONFORMACION 406 68 1 • f ti 2794-L-VS-00-037 ' A 7 6 2002 8 21 2002 78 282 84 79 755 27 ZONA DE MEJOR CONFORMACION 284 29 1472 43 227 1 En esludlo 2794-L-VS-00-047 A 9 17 2002 9 17 2002 85 766 94 89 409 06 ONA DE MEJOR CONFORMACION 675 06 3622 12 · 435 84 En estudio 2794-L-VS-00-046 A 9 10 2002 9 14 2002 92 506 49 95 205 97 ZONA DE MEJORCONFORMACION 421 29 2699 48 532 05 En estudlo 1 Jtlt 2794-L-VS-00-039 A 6 17 2002 8 20 2002 96 780 03 98 489 06 520 53 1709 03 568 96 --tf -- • • · tt 2794-L-VS- 00-048 A 9 15 2002 9 15 2002 139 810 12 142 075 53 l jij 2794-L-VS-00-043 A 8 22 2002 8 24 2002 142 052 71 145 993 97 2794-L-VS-00-038 A 6 29 2002 7121 2002 162 016 80 162 652 43 2794-L-VS-00-001 B 6 11 2002 6 12 2002 173 328 87 217 611 72 9 20 2002 9 23 2002 180 150 71 183 850 65 'iiMC l' 1l i ii 1 1- if r f t 1 2794-L-VS-00-051 APROBADA - 335 13 2265 41 22 82 833 48 3941 26 1053 95 En estudlo 591 71 - 43 92 m En estudlo 44482 82 197j 32 En estudio I 3699 94 - 154 78 m Eri estudio I ·Vai CAJADELA ZONA DE MEJOR CONFORMACION ZONA DE MEJOR CONFORMACION En estudlo IVAR COMERCIATO Var Pacobamba LOGRAR EL MEJORAMIENTO DEL 2794-L-VS-00-004 A 5 8 2002 5 26 2002 224 483 44 2794-L-VS-00-042 A 8 20 2002 8 21 2002 235 395 64 2794-L-VS-00-042 t • ·· ·•t rt lWillWWtl 9 19 2002 9 23 2002 227 506 05 I 292 123 14 A 7 24 2002 8 17 2002 294 270 70 I 301 992 05 - - 1 t J iM J1 J l · ZONA DE MEJOR CONFORMACION I VAR ALTOSHIMAA · j1Jt __ _ l ill 2794-L-VS-00-032 iit xr 227 506 05 I TRAZADO PARA EL DESARROLLO I 584 07 mo 21198 45 301 574 29 · ARCHAELOGICAL 2126 28 I 1767 70 I - 1254 91 m 66176 65 I APROBADA En estudlo VAR AYACUCHO VAR AYACUCHO 73 110 62 8493 53 En estudio 8219 30 497 95m En estudio ANNEXA GASODUCTO CAMISEA Tramo MAtvlNAS-LURIN Llslado de Varlantes 23-Sep-02 1 i t 2794-L-VS-00-029 LIST OF PIPELINE ROUTE VARIATIONS A 7 16 2002 9 14 2002 I 308 764 02 I EVITAR EL PASO DE LA TRAZA POR 312 142 97 I UNA ZONA ARQUEOLOGICA Y POR I 156 71 BOFEDALES I 3450 39 71 44 En estudio i n I 2794-L-VS-00-020 ❖- _ A 7 14 2002 314 286 63 317 9 8 3 ·1 EVITAR EL PASO DE LA TRAZA POR UNA ZONA ARQUEOLOGICA 317 938 13 EVITAR ZONAS DE BOFEDALES 280 51 3704 31 52 81 m APROBADA 971 20 55 47 Enestudio - APROBADA A 7 21 2002 i t i 2794-L-VS-00-016 A 6 29 2002 712 2002 318 568 24 321 112 00 EVITAR ZONAS DE BOFEDALES 132 00 2630 67 26 91 i f ¥ ' 2794-L-VS-00-017 A 7 1 2002 7 2 2002 323 448 73 I 324 188 77 EVITAR ZONAS DE BOFEDALES 57 97 749 01 8 97 APROBADA 2794-L-VS-00-021 A 7 25 2002 9 14 2002 324 188 77 I 326 056 51 EVITAR ZONA$ ROCOSAS Y DE BOFEDALES 121 27 1911 78 44 04 En estudio l tm J 2794-L-VS-00-015 A 6 28 2002 712 2002 326 463 56 I 327 009 26 EVITAR ZONAS DE BOFEDALES 141 26 613 93 68 23 APROBADA ·· A 6 26 2002 7 2 2002 328 320 73 I 330 788 19 EVITAR ZONAS DE BOFEDALES 256 84 - 2654 54 187 08 APROBADA 2794-L-VS-00-006 A 5 17 2002 5 26 2002 332 609 45 46 0011 758 19 - 17 65 m APROBADA 2794-L-VS-00-007 A 5 20 2002 5 26 2002 337 747 48 242 41 1752 04 - 5 22 m APROBADA li ··•®'i •l 2794-L-VS-00-003 e A 5 4 2002 5 26 2002 341 261 00 512 06 m 2339 40 11 26 m APROBADA B 5 29 2002 5 26 2002 343 963 74 222 62 m APROBADA - ·•'3 it•I 2794-L-VS-00-005 A 5 8 2002 5 26 2002 351 608 43 - 17 65 m APROBADA Il$ @j 2794-L-VS-00-009 A 7 6 2002 8 9 2002 364 426 65 366 802 5B Wiat l 2794-L-VS-00-008 A 5 20 2002 5 26 2002 368 408 80 369 018 4A r tr t 2794-L-VS-00-014 j· r 01 1 27941 -VS-©OO z t ·•·• •u -·zr· I EVITAR EL PASO DE LA TRAZA POR UNA ZONA DE SUELOS INESTABLES EVITAR ATRAVESAR UNA ZONA DE BOFEDALES CON SUELOS 339 574 32 INESTABLES EVITAR ATRAVESAR UN BOFEDALES EN PENDIENTE EN LA 343 589 14 I ZONA DE LAAPACHETA PASANDO EL HIGH TOP DE LA LINEA HACIA MALVINAS EVITAR ATRAVESAR UN BOFEDAL 333 372 86 345 383 04 I CON CORTES Y DESLIZAMIENTOS 322 43 m I 1641 92 - - I DESUELOS EVITAR EL PASO DE LA TRAZA POR 141 21 m 352 552 56 UNA ZONA ARQUEQLQGICA EVITAR EL PASO DE LA TRAZA POR 926 48 I 232 9 24B2 80 APROBADA lvARIANTE PALM1ro - 106 87 368 810 08 UNA ZONA ARQU_E_QLOGJC I EVITAR EL PASO DE LA TRAZA POR 31 07 m· 400 73m - 0 55 m 371 656 22 UNA ZONA AROUEOLOGICA 212 20m 25B Q lm - 48 0m ·•• I 2794-L-VS-00-019 317 022 40 1 I APROBADA ANNEX A GASOOUCTO CAMISEA Tramo MALVJNAS-LURIN Llslado de Varlantes LIST OF PIPELINE ROUTE VARIATIONS 23-Scp-02 2794-L-VS-00-011 A 5 20 2002 7 22 2002 371 916 48 375 668 64 4123 07 3553 82 - 198 34 m APROBADA VA IANTE PAMPAS ❖ ' •·❖ ❖ 1 1 @u 2794-L-VS-00-035 A 7 28 2002 7 30 2002 441 671 78 494 659 64 11907 79 52987 86 - 8798 46 En estudio AR PISCO •'•'······· Ill Var COSTA I A I I I 562 218 04 I 680 901 09 I I I -118689 05 I I En estudio I Var COSTA - ANNEXB DOWNSTREAM PUBLIC CONSULTA TIONS YEAR2002 1 - ·· t 1 111 1 r - 13-Jan-02 Jan-02 Selva CN Camana CN uso de tierras 22 comuneros 18-Jan-02 Jan-02 Selva CN Ticumpinia CN usci de tierras 35·comuneros Procesos de valorizaci6n de tierras y dafios Caminata para el inventario de dafios Pases para la negociacion Actividades eara la co_l'lstruccion del g_asoducto Ruta del gasodcuto en_territorio de la comunidad Entrega de mapas Proceso de valoracion de darios Chacras afectadas Ruta del gasodcuto en territorio de la comunidad Entrega de mapas Proceso de caloracion de d arios Chacras afectadas 23-Jan-02 Jan-02 Selva - AR Tupac Amaru ARC Gobierno Central 08-Mar-02 Mar-02 Lima Lima MEM I Todos uso de tierras c municaci6n consulta comunicaci6n consulta · comunicaci6n consulta lcomunicaci6n lconsulta 10-Mar-02 Mar-02 Selva AR Tupac Amaru I ARC Iuso de tierras Mar-02 Lima Lima petroperu 31-Jan-02 I Jan-02 I Lima I Lima I Selva I Quillabamba Camana 08-Feb-02 Feb-02 I 12-Feb-02 I Feb-02 I 20-Mar-02 I Selva IPoyentimari Timpia I Todos I Todos Selva IAR Tupac Amaru I Ver Video Ver Video y ARC lconsulta Ver Video I20 comuneros I CN Ticumpinia Selva Selva CN Ticumpinia CN Ticump_inia CN CN comunicaci6n y lconsulta comunicaci6n y consulta uso de tierras 03-May-02 I Ma¥_-02 Selva I CN Ticump_inia CN uso de tierras 10-May-02 I Mav-02 Selva ICN Ticume_inia CN comunicaci6n y consulta Negociacion uso de tierras Daiios en primera trocha Viaje a cusco para tramites Responsab _ades y o ligacionse Ver Video comunicaci6n y CN y Selva I IVer Video y IAudienqia Publica I 10-Apr-02 I Apr-02 Cedta Comaru Todos I 25-Mar-02 I Mar-02 I I 14 comuneros y I15 comuneros 17 comuneros 30 comuneros Junta Directiva Contratacion de mane de obra local Valoracion y- page por darios en la prir'nera_trocha lmpactos en el transporte fluvia - Contrataci6n de mano de obra Problemas derecho de via roblamas al no cumplirse el regimen de camp confinados Codigo de transp_orte ·fluvial Explicacic n de salarios_JJ_c1_g_ados por la empresa constructora Alquler d terreno para__J _olvorin Cercado de campamento Chokoriari Pages por alquiler y servidumbre Becas estudiantes Propuestas para diversas construcciones en la com1Jnidad Seguridad dentro del derecho de via Regimen de campamento confinado Codigo conduda lmeactos actuales lngreso def ganado comunc1l a las instalaciones def campamen_to lngreso del ganado comunal a las chacras comunales desde que abrieron la pista ANNEXB DOWNSTREAM PUBLIC CONSULTATIONS YEAR2002 May-02 I Selva lcN Ticumpinia_ I CN comunicaci6n y lconsulta 170 camuneros 29-Mav-02 I Ma '-Q I Selva L ARC comunicaci6n y lconsulta 1·7 comunero 30-May-O J May-02 I 25-Mav-02 31-May-0 I I May-02 I· 05-Jun-02 I Jun-02 I AR Tupac Amaru § 3Iva IAR Tupac Amaru Cooperativa de Vivienda costa Las Delicias ARC I Selva ICN Ticumpinia I CN- I Monitoreo Comunicaci6n y · Consulta 9 comunicaci6n y 20 comuneros consulta Cadiga canducta trabajadares transita de persanas ajenas a l_a camunidad Falta de respeta expr arales a la§ muj res d e la camunidad par parte de trabaj de techint Cadiga de tranparte fluvial• execo de velocidad y circulac ipn despues de las 6 00 pm Regimen de campamentos confinados Propuestas comunales para el plan de desarrollo local Pago par dafios fuera DDV Exceso los 25 metros del ancho permitido de la via Arboles lcaen mas alla del limite permitido Quejas A 200 de avance la trocha va a tapar un manantial Monitoreo Ambiental Comunitario - lntatalcione sy actividades fuera def derecho de via Separacion de carpa organaica en la linea Tratamiento de manantiales Visita monitoreo a la lnnea I I I I Reuni6n informativa y ·medici6n de linderos de 1 cooperativa Situacion de convenios con las enpresas TGP y Pluspetrol Plan de inverson para desarrollo local I 08-Jun-02 Jun-02 Selva CN Ticumpinia CN comunicaci6n y consulta 41 comuneros 08-Jun-02 Jun-02 Selva CN Monte Carmelo CN Negociaci6n 4 comuneros Jun-02 I Selva I CN Ticumpinia CN Monitoreo Proceso constructive Plan de manejo ambienta Politica de alcohol y drogas Seguridad Industrial Monitoreo ambietnal Codigo de conducta del trabajador campamentos confinados Pagopor servidumbre y dafios Participacion en la Feria Artesanal Frecuancia de visitas a la comunidad Apoyo tecnico en comunicaciones og • r 09-Jun-02 09-Jun-02 I I Jun-02 I Selva IAR Tupac Amaru 10-Jun-02 I Jun-02 I Selva IAR Tueac Amaru I 12-Jun-02 I Jun-02 I Selva ICN Camana I 15-Jun-02 I Jun-02 I costa I Santa Rosa de Asia I 17-Jun-02 I Jun-02 I Selva I CN Ticum_einia I ARC comunicaci6n y consulta ARC jMonitoreo CN CN Bcomuneros I I uso de tierras Comunicaci6n y I C onsulta IMonitoreo Negociaciacion alquler 3 5ha - canst Camp Chimparina Monitoreo Ambiental Comunitario - Plan de manejo ambiental e informacion monitoreo - I 29 I L Codigo conducta trabajadores def proyecto Frecuencia visitas de monitoreo Compensacion por servi_dumbre Manejo de basura Cruce de quebradas turbidez de agua Derrame de combustible en cuerpos de agua Pago segunda cuota Malas condicioens en campamentos Monitoreo Ambiental Comunitario- Frecuencia visitas de monitoreo Manejo de basura Tratamiento de quebradas Derrames de combustibles pages par servidumbre Movimeintos bancarios Mano de I obra Participacion en feria artesanal Apoyo en_viveres_para el anivers comunidad Proyecto en general y explicaci m de las trabajos arqueol6gicos en la zona Monitoreo Ambiental Comunitario - lnstalaciones fuera del jderecho de via - vis as de inspei cioR I a ANNEXB DOWNSTREAM PUBLIC CONSULTATIONS YEAR2002 I Juso de tierras I c Selva ICNTim _ I_ CN _ jNegociaci6n _ I 40 comuneros I 20-Jun-02 I Jun-02 I Selva ICN Camana I CN IMonitoreo I I 20-Jun-02 I Jun-02 I Selva ICN Camana I CN IComunicaci6n y 20-Jun-02 I Jun-02 I costa IHerbay I 23-Jun-02 I Jun-02 I Selva ICN Ticumpini I_ 17-Jun-02 Jun-02 I Selva ICN Ticumpinia 18-Jun-02 I Jun-02 I Selva IAR Tupac Amaru 19-Jun-02 I Jun-02 I Junta Directiva Pago segunda cuota por servidumbre Permiso para negociar terreno Negociacion por botadero y acceso transitorio Solicitutj de permiso para trabajadores Pago por alquiler IVisita de la comision del Reniec I I comunicaci6n y • Presidenfe de la 1· LARC onsulta comunidad _ _ _ _ I uso de tierras c __ti_ __JM_onitoreo - 58 comuneros Consulta - 11 I lnstala cion de una cantina en las cercanias del camp Malvinas Violacion del codigo de conducta del trabajador Pago de Techint por alquiler del terreno qe la antei ia repetidora Negociacion para el alquller del terreon para campamento sat Paratori Contratacion mano de obra a ITrabajos posteriores al tendido de tubo Monitoreo Ambiental Comunitario - Funcines de capacitacion I de las brig de vigilancia pagos por servidumbre Movimeintos bancarios Modificaion del estatuto para dar facultad para el retiro de dinero Mano de obra Reconstitucion de la tr-ibuna de la comunidad Brigadas de Vigilancia Necesidad de capacitacio y de relacion directa con la empresa caracteristicas del Proyecto negociaci6n recojo de documentaci6n Monitoreo Ambiental Comunitario - lngreso de maqujnarias Cl_r l 111_a quebrada J I - 23-Jun-02 I Jun-02 I Selva ICN Ticumpinia 30-Jun-02 I Jun-02 I Selva ICN Ticumpinia 30-Jun-02 I Jun-02 30aJun-02 I Selva IAR Tupac Amaru I Jun-02 I Selva CN Ticumpinia 04-Jul-02 I Jul-02 04-Jul-02 I Jul-02 I I Selva Selva CN I CN I ARC I CN CN ICN Timpia ICN Timeia I CN Solicitudes de apoyo traslados en·helicoptero a Q1 1illambamba Radio de la coryiunidad malograda lngresq de maquinarias para Paratori per una quebrada Segunda antena repetidora de Techint Helipuerto fuera del area alquilada Alquiler de chalupa Centro de acopio en el km 17 250 y talud fuera del adv entre los km 17 250 y 17 400 Monitoreo Ambiental Comunitario - lntalaciones fuera del derecho de via Contratacion de Presidente de la comunidad por la empresa Techint lnstalacion botaderos accesos transitorios taludes fuera del lddv Variantes del trazo original Verificacion Monitoreo Arribiental Comunitario - Explicacion tecnica del ingreso de maquinaria pesada por la quebrada Chireguiroato Visitas tratamiento de quebradas- trabajo de monitoreo de las I brigadas de vigilancia comunicaci6n y consulta IMonitoreo comunicaci6n y lconsulta Iuso de tierras 10 comuneros j l2 comuneros I Monitoreo · Iuse de tierras I L _ Entrega y firma del contrato per alquiler te-rreno Paratori Explicacion tecnica del ingreso per la quebrada Chireguiroato Visita de la brigada de vigilancia para realizar el inventario de la trocha de acceso Compensacion por daiio en las l_g_uebradas _Trabaj de monitoreo dela brigadas de vigilancia i ANNEXB DOWNSTREAM PUBLIC CONSULTATIONS YEAR2002 ££ti cftfi il J xi 1 $ ili 3 07-Jul-02 08-Jul-02 J_ul-02 Jul-02 costa Selva Santa Rosa de Asia CN Ticumpinia CN 08-Jul-02 Jul-02 Selva CN Ticumpinia CN · Comunicaci6n y 10 Consulta I Comunicaci6n y Consulta 9 I Monitoreo comunicaci6n y 133 comuneros consulta 09-Jul-02 Jul-02 Selva CN Timp_ia CN · IMonitoreo 05-Jul-02 09-Jul-02 I Jul-02 I costa IHualla Grande I Jul-02 I Selva ICNTimpia 11-Jul-02 I Jul-02 I costa Las Delicias I costa Hualla Grande I Selva ICN Timpia Los Angeles de Quilman·a CN Camana 12-Jul-02 I Jul-02 14-Jul-02 I Jul-02 14-Jul-02 16-Jul-02 I I Jul-02 Jul-02 I Jul-02 I I I 16-Jul-02 I I I I costa Selva Selva CN Camana Universidad San Antonio Cusco Abad del Cusco I I CN CN CN use de tierras Educativa particular I Jul-02 20-Jul-02 I Jul-02 I Selva I CN Ticumpinia CN Monitoreo 20-Jul-02 I Jul-02 I SfJIVa ICN Ticumpinia CN 20-Jul-02 I Jul-02 I costa ICAU San Jose Mala 22-Jul-02 I Jul-02 I Selva ICN Ticumpinia Monitoreo Comunicaci6n y Consulta comunicaci6n y consulta 26-Jul-02 I Jul-02 I Selva IAR Tup_ac Amaru ARC Monitoreo Selva lAR Tup_ac Amaru ARC comunicaci6n y consulta · 26-Jul-02 Jul-02 CN I 17 la2 comuneros comunicaci6n y consulta 16-Jul-02 1 Proceso de rec9lo de documentaci6n Monitoreo Ambiental C·omunitario MoRitoreo Ambiental Comunitario- lmpactos en las collpas de lores - monitores ambientales I45 comuneros Monitoreo Comunicaci6n y Consulta 14 I Comunicaci6n y 22 Con51ulta I Negociaci6n Comunicaci6n y Consulta Monitoreo CN Variante Huancano-Humay_ Brigadas de vigilancia ambiental Programa de monitoreo lngerso de maquinaria per la qda Chireguiroato Dona9ion de part nte y amplificador Distrubios en las collpas de lores · Variante Huancano-Hufilay_ Variante Huancano-Humay_ Negociacion para ingrso de ·maquinaria per qda Chireguiroato Negociacion por la via de acceso transitoria de la qda _A la prog_resiva 27 500 Estado actual del proyecto negociaci6n recojo de documentaci6n Monitoreo Ambiental Comunitario Pago por dafios Apoyo logistico y asesoria para_ los tramites legales lnicio de programa monitoreo Ver Video 28 Monitoreo Ambiental Comunitario - Participacion de la p_oblacion en trabajos de control de er sion y_ reforestacion Participacion de la poblacion en trab reforestacion lngreso qda Chireguiroato Programa monitoreo Actividades fuera del DDV Estado actual del proyecto negociaci6n recojo de documentaci6n lngreso par qcia Chireguiroato Formacion del GTCI Mem _ _ ' Monitoreo Ambiental Comunitario- Brigadas de vigilancia y visitas de monitoreo Mano de obra local Contratacion de autoridades Problemas de organizaci6n social Brigadas de vigilancia y visitas de monitoreso Viveros comunales Trafico fluvial Condiciones de traba de techint - le comuneros --- --- ANNEXB DOWNSTREAM PUBLIC CONSULTATIONS YEAR2002 i t jjA 5 t£ £ St - 3 0-Jul-02 ·Jul-02 Selva ICN Ticump_inia 30-Jul-02 Jul-02 Selva CN Ticumpinia 31-Jl ll-02 Jul-02 Sierra La Mar San Miguel 04-Aug-02 Aug-02 Selva CN Ticumpinia 04-Aug-02 Aug-02 Selva ARC Alto Manugali 05-Aug-02 Aug-02 Selva 05-Aug_-02 Aug-02 CN CN Todos CN ARC CN Camana CN Selva CN Monte Carmelo CN_ Aug-02 Sierra Grupos de lnteres Huaman_g_a 06-Aug-02 Au_g_-02 selva 07-Au_g_-02 Au_g_-02 Sierra Monitoreo Ambiental Comunitario - lnsumos y productos realizados por la comunidad para el control de erosion Monitoreo comunicaci6ri y lconsulta comunicaci6n y jconsulta lnsumos y rpoductos para control de erosion y·botadreso permanentes realizados por la comunidad Necesidad de agua potable Preocupaci6n porjc eeces I10 comuneros I20 comuneros que comunicaci6n y trabajan para lconsulta Techint comunicaci6n y 130 colonos lconsulta comunicaci6n y 120 comuneros consulta comunicaci6n y j70 natives jconsulta Ver Video Consume y venta de alcohol _Codigo de conducta y regimen de cameamento confinado Reunion de consulta Contratacion mano obr-a local lceda I Clcold Reunion de consulta Ceprodep 06-Aug-02 --···- - I Todos comunicaci6n y lconsulta rhlripac Ides I lpaz Cldra I Oxfam etc Represent de CN Ticume_inia Grupos de lnteres Huancavelica 09-Aug-02 10-Au -02 Aug-02 Aug-02 Selva Selva Grupos de lnteres Cusco CN Ticumeinia 10-Aug-02 Au -02 Selva CN Manalo CN Todos Todos CN CN 31 ltederaclones Monitoreo comunicaci6n y consulta comunicaci6n y consulta Negociaci6n Ne 9ociaci6n I Peru • Eprodlca HuancaveMc• Aug-02 8artotome de las Junta Directiva Gregorio Huaman Mamani I 104 comuneros R1vas1 ARC Monitoreo 52 colonos I Todos comunicaci6n y consulta CN Monte Carmelo CN Selva ARC Nueva Florida cam PromanulReunion de Particip_acion-¥ Consulta def BID Variante Norte Ne_g_ociaci6n S lva Reunion de Particip__acion y Consulta del BID -•centro Comaru Roger 11-Aug-02 Reunion de Participacion y Consulta del BID PMAC Actividades del proyecto temas de monitoreo roles del monito tecnicas de mo_nitoreo determin cion de inqidentes llenado de fichas y_ reeortes INe 9 ociaciacion alquler Camp Mantalo INegoc Vairante y B accesos alq camp Gallo botaderos Uso Tierras y participacion de la poblacion en el programa de I monitoreo 1comaru1Ced111IC 12-Aug-02 Aug-02 13-Au_g_-02 I Aug-02 Grupos de lriteres Selva ICamisea Selva CN Ticump_inia CN Negociaci6n onapllvdesep Ce conama Feconav Y Reunion Presidente de Comaru Representante de la Junta direc iva de Particip_acion y Consulta def BID Variante norl e Sobrevuelo del trazo propuesto ANNEXB DOWNSTREAM PUBLIC CONSULTATIONS YEAR2002 13-Aug-02 Au -02 Costa Pisco 13-Aug-02 I Aug-02 Costa Propietarios Privados Pi I comunicaci6n y ·1 lconsulta I Negociac n__ I I L Iva _IUru_bamba Timpia I 16-Aug_-02_ I Aug-02 I I Aug-02 I 16-Aug-02_ J Aug-02 I 16-Aug-02_ Selva ICN Ticumpinia IGrupos de lnteres Alto Urubamba Colonos Sierra Kiteni IPropietarios Privados C_osta Chincha _ I I CN Todos Prop Particul J IVerVideo I Negociar terrenos Comaru Cedla C comunicaci6n y consulta _ Todos Prop Particul · Negociaci6n Costa I Propietarios Privados Pi Propietarios Privados Pr p Aug_-02 I Costa I Chincha Part1cul N gociaci6n Grupos de lnteres bajo 14-AU ' 1-02 I Aug-02 15-Aug-02_ Todos Prop Particul INegociaci6n onap Aldosop Co conama Autorfda - I Negociar terrenos 132 comuneros lcomunicaci6n y consulta I Especifi tecnicas y justificaion ambiental de la variants norte Necesidad de un nuevo EIA para la variants Actividades ltuera del ddv Negociac1on por el derecho de paso I I I Reunion de Participacion y Consulta del BID - Negociaci6n I Aug-02_1_ Selva Selva Costa J 18-Aug-O Aug-02 I Selva ARC Grupos de lnteres Alto Urubamba Natives Mte _Carmelo Todos cc CC Asia I Selva ICN Ticumpinia IGrupos de lnteres Sierra IVinchos 20-Aug-02 J_ Aug-02 I Selva ICN Monte Carmelo IGrupos de lnteres Sierra Hua li_ · I 21-Aug 2 I Aug-02 Costa 21-Aug-02 I Aug-02 Costa 22-Aug-02 I Aug-02 I Negociar terrenos - IManugali y Mapitunuari jCN Camana - INegociar terrenos _ _ ___ L ARC Baja Mnugali Alto 17-Au ' 1-02 Reuniqn de Participacion y Consulta del BID d ReHglosa IGrupos de lnteres lea Propietarios Privados de Asia Costa IGrupos de lnteres Pisco I Monitoreo jMonitoreo CN uso de tierras comunicaci6n Y consulta CN Todos Todos Prop Particul Todos Monitoreo comunicaci6n y consulta comunicaci6n y jconsulta Negociaci6n comunicaci6n y lconsulta Comaru Codla AI dosep brigada de jvigilancia - ParticipaciCJl _Po a_cion progr monitoreo soci9 ambiental I comunicaci6n y consulta Negociaci6n CN Todos 38 i olonos -L I Junta directiva U Reunion de Participacion y Consulta del BID J 'legociar terrenos jVariante sur Fecha de asamblea general para negociacion por uso de s para_el sabado 24 e__o1_9osot Asesores Ivec1nos Peru Cldra Acclo nM Hn• I Reunion de Participacion y Consulta del BID I Participacion Poblacion progr monitoreo socio ambiental 1roU onaaa Ro glosa CON cs l eunion de Participacion y Consulta del BID Pronaturaleza APeco Reunion de Participacion y Consulta del BID INegociar terrenos PranahnlBD I D•llln••- jRelJ_nion de Participacion y Con§ulta del BID ANNEXB DOWNSTREAM PUBLIC CONSULTATIONS YEAR2002 w - iQ i J 23-Aug-02 Aug-Q2 23-Aug-02 Aug-02 24-Aug-02 Aug-02 Grupos de· lnteres Canete Propietarios Privados Costa IChincha Costa I Selva CN Ticumpinia 24-Aug-02 Aug-02 Selva ARC Mantalo 24-Aug-02 Aug-02 Selva CN Poyentimari comunicaci6n Y consulta ___ - - - - - - - Tades Prop Particul INegociaci6n CN Iuso de tierras ARC CN Yanavfco Red verde Per1J___ Reunion de Participacion y_ Consul ta del BID 145 comurieros Negociar terrenos lndemnizaci6n par servidumbre Compensaci6n par impactos ambientales Contrato de servidumbre comunicaci6n y consulta 33 colonos Aeertura accesos DOV Monitoreo 44 natives Participacion Poblacion progr monitoreo socio ambiental 1 omarut Oefensorla del 24-Aug-02 Aug-02 24-Aug-02 Aug-02 25-Aug-02 Au_g_-02 I ·Selva ICN Camana 25-Aug-02 Aug-02 25-Aug-02 Auo o2 Selva I I CN Ticumpinia Propietarios Privados Costa IChincha CN Prop Particu CN Selva ICN Camana CN Sierra I CC Retama cc Negociaci6n Pueblo Cedla INefI9ciaci6n Negociar terrenos Monitoreo Ambiental Comunitario- Visita de monitoreo a la variante sur Monitoreo comunicaci6n y lconsulta comunicaci6n y consulta I Negoci cio_n variante ke 20 130 al 28 100 Variante sur motives y nuevo trazo Procedimeitno de auerdo al contrto anterior Montitores comunitarios en el nuevo trazo Posibles impactos Proyei_c_tos urgenets para comunidad I112 comuneros IDefensona de informacion avance obras Pueblo y ConHirvatlon 25-Aug-02 Aug-02 26- -02 Aug-02 26-Auo-02 Aug-02 27-Aug-Cl_ Selva lima Costa Aug-02 Selva CN Camana _Grupos de lnteres Lima Propietarios Privados Chincha CN Ticumpinia Propietarios Privados Chincha CN Monte Carmelo Grupos de lnteres Canete 27-Aug-02 28-Au_g-02 I J Aug-02 Aug-02 I 28-Aug-02 I Aug-Og I _9osta L Costa Selva 28-Aug-02 I Au__g_-02 Junta de Usuarios de Costa I Riego Pisco 28-Aug-02 I Aug-02 costa IPisco CN Todos Prop Particul CN Prop Particul CN Negociad6n comunicaci6n y lconsulta lnlemallonal • I Ne_g_o_ciacion Variante Reunion de Participacion y Consulta del BID INegociaci6n Negociar terrenos Nueva instalaci6n en el puerto de carga del campametno Chokoriari · comunicaci6n y Junta Directiva consulta Negociaci6n uso de tierras 176 natives comunicaci6n y consulta varios junta de riego Techint Sarubi y comunicaci6 n y mesropias N Chavez TGP consulta Comunicaci6n y Consulta • I I Negociar terrenos Apertura de variante DOV y Shau fly_ Yanavlco I Red Verde Pelll ' Directiva Junta de Usuarios Pisco IT•chlnt I - Audiencia _eublica EIA Variatne Chincha - Chilca Variante HiJancano Humay y posibles afectaciones del sistema de riego y terrenos de cultivo compensacion por servidumbre y_ afectacion de cultivos Caracteristic as del Proyecto caracteristicas tecnicas del proceso de construcci6n proceso cle negociaci6n ANNEXB DOWNSTREAM PUBLIC CONSULTATIONS YEAR2002 29-Aug-02 I Aug-02 I Selva ARC Tiringabeni 30-Aug-02 31-Aug-02 Aug-02 Au -02 Selva Selva CN Ticumpinia CN Timpia 01-Sep-02 Sep-02 Selva ARC Alto Manugali 02-Sep-02 I 02-Seo-02 Sep-02 I Sep-02 Selva Selva I comunicac1on y 135 colonos consulta comunicaci6n y consulta Junta Directiva l so de tierras Monitores ARC CN CN· ARC CN Monitoreo comunicaci6n consulta c municaci6n consulta CN uso de tierras Junta directiva I Negociaci6n luso de tierras Junta Directiva IAR Tupac Amaru ARC CN Ticumpinia y Reunion de consulta lnicio plan de reforestaci6n Madera utilizada fuera del campamento Chocoriari lnstalacion del campamento Pon 9 0 sobrevuelo del area 21 colonos Presider-ite de la comunidad Incidents en el rio urubamba p_eirsona ho9 ada _ Junta Dir ectiva lncidente en el rio urubamba persona ahogada Campamento Pongo propuesta economic de Techint y apr acion_de inicio de trabaEs topograficos_y helip_uerto Participacion Poblacion progr monitoreo socio ambiental y 03-Sep-02 Sep-02 Selva 94-Sep-02 05-Sep-02 Sep-02 Sep-02 Sierra Selva CN Timpia CC Villa Quintiarina Quintiarina Alta CN Ticumpinia 05-Sep-02 Sep-02 Selva CN Monte Carmelo y I I cc CN CN Sep-02 Sierra Allpachaca cc 06-Sep-02 Sep-02 selva CN Camisea CN 07-Sep-02 Sep-02 Sierra Anexo Quisuarchancha cc 06-Sep-02 I Sep-02 y 51' nativos Asamble aComunal Participacion Poblacion progr monitoreo socio ambiental lnformacion y solicitud dE autorizacion _E _ara uso de tierras Represent de 07-Sep-02 I Sep-02 I Sierra IAnexo Secc hapampa Mapitunuari alto 0B-Sep-02 I Sep-02 I Selva IManugali 09-Seo-02 Monitoreo comunicaci6n consulta Verificacion de p_redios afectados Uso de tierra adicional para cruce de rfo Urubamba Selva CNTimpia I cc ARC CN Monitoreo comunicaci6n consulta comunicaci6n lconsulta Monitoreo comunicaci6n consulta 27lr•deraclones Tecnicas-de medicion monitoreo de agua s1 1elo y ruido controles de erosion acciones en· casode derrames y lnformacion sobre el proyecto primera vez que la recibian · y lnformacion sabre el proyecto primera vez qua la recibian 185 colonos P rtici_E _acion Poblacion progr monitoreo socio ambiental y Junta directiva Icomaru lmpactos-del transito fluvial en el turismo a las collpas Defensorfa del 10-Sep-02 · Sep-02 Selva CN Monte Carmelo CN 11-Sep-02 Sep-02 Selva ARC Nueva Florida ARC 10 participantes Negociaci6n 52colonos Pueblo codla INegoc iacion Variants kp 71 655 29 al kp 73- - 5_5 163 Particip_acior _f_oblacion progr monitoreo socio ambiental 13-Sep-02 I _Sep-02 I Selva ICN Ticumpinia CN Monitoreo comunicaci6n consulta 15-Sep-02 I Sep-02 I Selva ICN Timp_ia CN Monitoreo Solicitudes de la comunidad pendientes y_ nuevas Monitoreo Arnbiental Comui iitario - Plan de capacitacion en monitoreo ambiental Monitoreo lmpactos del transito fluvial en el turismo a las collpas Progrma de monitoreo ambiental Actividades comunales Negociacion par el alquiler del terreno para el camp pongo - 15-Sep-02 I Sep-02 Selva ICN Timp_ia CN y Junta Directiva ANNEXB DOWNSTREAM PUBLIC CONSUL TATIO NS YEAR2002 16-Se -02 Se -02 I Sierra I San Antonio 17-Se -02 Se -02 Sierra Pacobamba 18-Se -02 Sep-02 -Selva CN Camana I Sierra IVinchos 19-Sep-02 Sep-02 Selva CN Ticumpinia 19-Sep-02 See_-02 Sierra Rumichaca 20-Sep-02 Sep-02 Selva CNTimpia Campament o ICae_acitaci6n Campament 0 ICaeacitaci6n comunicaci6n y CN lconsulta Camparrfent 0 Caeacitaci6n comunicaci6n y CN lconsulta Campament 0 Cae_acitaci6n CN comunicaci6n y consulta 15 superv y obreros 21 superv y obreros Junta directiva y monitores ambientales 85 superv y obreros - Programa de desarrollo Procedimiento para las yariantes y areas excedentes del DOV Junta Directiva Actividades comunales Solicutudes de ae_C Y_o 13 sue_ervisores Junta Directiva y administrador del albergue de la comunidad lmpactos de la construccion n la fauna local caso huanganas Dias de visita grupos de turisas para evitar el transito fluvial 1c epr0dep I Chlripac Ides lpaz I Cldra I 20-Sep-02 Sep-02 Sierra Ayacucho 20-Sep-02 22-Sep-02 22-Sep-02 Sep-02 Sep-02 Sep-02 Costa St 1lva Selva Empresa Agroindustrial Barnar SA CN Manitinkiari CN Shimaa 23-Sep-02 23-Sep-02 Sep-02 Sep-02 24-Sep-02 Sep-02 24-Sep-02 24-Sep-02 Todos Prop Particul CN CN Sierra Ice Pacobamba Selva JCN Monte Carmelo cc Sierra Anexo Huayllahura cc Sep-02 Sep-02 costa Selva 25-Sep-02 Sep-02 Costa Huaullanga ARC Alto Manugali Huancano Humay Huauyanga 25-Sep-02 Sep-02 Costa Huaya Grande 25-Sep-02 Sep-02 Sierra Anexo Chiquintirca 25-Sep-02 Sep-02 costa Hualla Grande 25-Sep-02 Sep-02 Selva CN Poy_entimari I J CN ARC Prop Particul Prop Particul cc CN Audiencia Publica Negociaci6n Monitoreo Monitoreo comunicaci6n y consulta use de tierras comunicaci6n y consulta Comunicaci6n y Consulta uso de tierras comunicaci6n y consulta comunicaci6n y consulta comunicaci6n y consulta Comunicaci6n y Consulta USO de tierras Oxfam Ver Video - Sustento variaci6n trazo ducto Sr De Monzarz· Negociacion Taller de Monitoreo Taller de Monitoreo 40 comuneros 5 natives Construcci6n puesto de salud y acceso Ae_ertura-de acceso 30 comuneros 20 2 natives Avance de obra en su jurisdiccion Reclamos de dafios lnformaci6n sabre el estado del proyecto y el proceso de _ negociaci6n Reubicaci6n teme_oral de vivienda 20 e_ersonas Variante Huancano Humay_ 19 eersonas Variante Huancano Humay_ Avance de obi'a en su jurisdiccion Reclamos de daiios en camino de ·herradura 20 comuneros 16 3 natives directivl l_l Variante Huancano-Humay_ Alquiler para construcci6n del ca' le ame_nto _Poyentimari ANNEXB DOWNSTREAM PUBLIC CONSULTATIONS YEAR2002 ii$i t J e ' lit½ 1 m 27-Sep-02 I ·Sep-02 I selva ICN Nuevo Mundo I CN IMonitoreC 28-Sep-02 I Sep-92 I Selva ICN Poyentimari 1· CN IMonitoreo 29-Sep-02 I Sep-02 29-Sep-02 I Sep-02 Sierra ICC Yanap_iruro I Selva JARCJiringabeni cc I ARC 125 colonos IMonitoreo Comunicacion y · Consulta 8 I Monitoreo Comunicacion y lconsulta 22 I Sep-02 Oct-02 ·costa Sierra Las Delicias CC Picha 02-Oct-02 Oct-02 costa Hualla Grande 03-Oct-02 Oct-02 Selva CN Camana CN Monitoreo Oct-02 Selva CN Camana CN Monitoreo 03-Oct-02 I Oct-02 03-Oct-02 I Oct-02 04-Oct-02 I Oct-02 Sierra Sierra Sierra CC Qasanccay CC Quishuarcancha CC Choccyacc cc 03-Oct-02 I 04-Oct-02 I Oct-02 I 05-Oct-02 I · Oct-02 I Selva IARC Alto Manguriari Selva cc cc I ICN Timpia comunicaci6n y consulta Monitoreo Monitoreo CN cc lconsulta camunicaci6n y 07-Oct-02 Oct-02 Oct-02 I Oct-02 I Sierra Sierra CC Chiquintirca CC Qasanccay Selva IKeea hiato uso de tierras cc Monitoreo cc Campament I Capacitaci6n 0 Explicacion sabre la naturaleza def proyecto construccion fines y_pbjetivos Mano de obra Compensacion etc lnformacion sabre brigada de vigiliancia Vista al ·•campamento Negociacion poJ uso de tierras variante Monitorieo ambiental Mano de obra Bloqueo de caminos comunales Embanse de quebradas Seguridad en las activ de construccion Jurita de Usuarios Variante Huancano-Humay Formacion del comite de vigilancia ambiental Explicacion de las criterios tecnicos para el cambio de ruta variante rlo Pisco Monitoreo Ambiental Comunitario - Plan de mcapacitacion en monitoreo ambiental Progrma de desarrollo Plan de capacitacion en monitoreo _ ambiental Procedimiento para la negociacion de use de nuevas tierras · Explicaci6n sabre la naturaleza del proyecto construccion fines y o£Ietivos _ Ma_no de obra Coll'lpensacion etc Formacion del comite de vigilancia ambiental Formacion del comite de vi_g_ilancia ambiental Explicacion del proyecto Que es el gas · Que es·TGP Plan de manejo ambienta Plan de RC Programas de RC Programas de Monitoreo Nueva ubicaci6n del campamento satelite pongo sobrevuelo def area Explicaci6n sobre la naturale a del proyecto construcci6n ines y objeEV9S Mano de obra · Compensacion etc • IRepresentantes I 05-Oct-02 05-Oct-02 50 comuneros comunicacion y 122 colonos lconsulta Monitores Icomunitarios IMonitoreo ARC I 05-Oct-02 I Oct-02 I Sierra ICC Choccyacc I - oomunicacion y consulta 30-Sep-02 02-Oct-02 cc Legislacion ambiental y de comunidades nativas actividades roles y compromises de las empre aS def proyec_ o desarrol o - 1lfederaclanes__ lsostenibl _ y plan de actividades lnformacionsobre brigada de vigilancia lnspe2cion al campamento Negociacion por uso de tierras ·Entrega de 131 nativos · I lherramientas a la comunidad Represent de anexos de Chiquintirca 190 supervisores Contrato servidumbre Trabajos apertura de pista Afectacion por ampliacion de carretera Contratacion de personal Abuse a las pobladores de la zona por_eersonal de Techint Formacion del comite de vi_g_ilaricia ambiental ANNEXB DOWNSTREAM PUBLIC CONSULTATIONS YEAR2002 i n EEJI tf s t t - 1 - · ❖ • • · ••• i®iili _ 12-Oct-02 Oct-02 Selva ICN Ticumpinia 12-Oct-02 I Oct-02 I 14-Oct-02 I Oct-02 EE WP¾ W I CN Selva ICN Ticumpinia costa I CN IHuma_y______ I 16-Oct-02 I Qct-02 costa Pisco 16-Oct-02 I Oct-02 selva 23-Oct-02 I Oct-02 I Selva ICN Ticumpinia - selva 26-Oct-02 I Oct-02 I Selva ICN Ticumpinia 26-Oct-02 I Oct-02 I Selva ICN Ticumpin _ 27-oct-02 I Oct-02 I selva ICN Camana I I I 401 CN IMonitoreo 53 Ugarte CN· uso de tierras Junta Directiva comunicaci6n y lconsulta 251 I CN AR selva ICN Timpia I 04-Nov-02 I Nov-02 I selva IARC l amankiriato I · ARC I ARC IAR Kitaparay 13-Nov-02 I Nov-02 I Selva ICN Ticume_inia y IVariante Huancano-Humay I I 30-Oct-02 I Oct-02 I selva Directiv i Junta de Usuarios Pisco Junia de Usuarfos IMonitoreo IAR Saringa_ Jeni 10-Nov-Q2 I Nov-02 I c municaci6n y consulta - CN selva IAR Tupac Amaru - 12 Monitoreo 27-Oct-02 I Oct-02 I selva IMonitoreo Comunic ci6n y Consulta CN ARC IARC Tiringabeni · 07-Nov-02 I Nov-02 I Plan de capacitaci6n en monitoreo ambiental comunitario actividades y avances Plan de reforestaci6n actividades avances Negociacion para alquiler de terreno para la lperforap6n dirigida bajo el Urubamba - - CN Timpia 25-Oct-02 I Oct-02 I Monitoreo Ambiental Comunitario- revision de plan de reforestacion actividades y_ avances Monitoreo I CN Junta Directiva --- 1 clJJi licio formal plan de Revegetacion de TGP viveros y semillas lnformacion activiadades y avarice proyecto evaluaciond e _guebradas visita al CE y Camp Shimaa 55 Monitoreo comunicaci6n y consulta IMonitoreo Monitoreo comunicaci6n · consulta Pronaluraleza • IE Salas A Inf Avance proyecto actividades y funciones de TGP Prpgramas de PRC que podrian abarcar al AR recep solicitudes de apoyo-Radio comunicaci6n y motor fuera borda lnicio formal del plan de revegetacion de TGP viveros y semillas Participacion Poblacio progr monitoreo socio ambiental l 9_glstic_ _transporte terrestre 14 I 201 29 y AR comunicaci6n y consulta CN I Negociacion Oslnerg- Sra 16 Piccone 31 I 631 Organizaicon del taller de monitorieo programaciond e sobrevuelo sabre la cuenta de Sabeti y visita al camp Pongo Pages pendientes par parte de techint dotacion tempor rl de agua potable desde Chokoriari durante la temporas la de jlluvias Presentacion de Pronaturaleaza plan de monitoreo ambiental comunitario actividades del proyecto exposiciones de los monitores comunitar ios Prorroga del contrato de alquiler deJ terreno para camp Chokoriar1 - Negociacion alquiler de areas adi_cionales - I lnformacion plan de Revegetacion y Programa de DL Inf Avance proyecto actividades y funciones de TGP Programas·de PRC que podrlan abarcar al AR recep solicitudes de a o o Negociacion de areas adicionales contrato campamento solicitudes de apoyo cerco para evitar paso ganado liquidaciones de las trabajadores y estado de instalacion del _lagua potable ANNEXB DOWNSTREAM PUBLIC CONSULTATIONS YEAR2002 ''' • -- d E · Q• i j S ir MI 21-Nov-02 21-l'Jov-02 23-Nov-02 23-Nov-02 24-Nov-02 Nov-02 ·Nov 02 Nov-02 Nov-02 Nov-02 selva Selva costa selva selva ARC Tirin_g_abeni CN Ticump_inia La Arena AR Tupac Amaru CN Poy_entimari 27-Nov-02 Nov-02 selva CN Timp_ia 27-Nov-02 Nov-02 selva ICN Camana ARC CN cc· ARC CN CN CN uso de tierras PDL Ne_g_ociaci6n Apoyo uso de tierras · comunicaci6n y consulta comunicaci6n y consulta 17 61 25 Presidente AR 47 Junta Directiva 87 Evaluacion de parecelas afectadas negociacfon por i conpen acionpordanos Taller elaboracion ideals p_reliminares PDL Variante Canete eroceso de neg_ociaci6n Apoyo cori materiales para ca eta para radio informacion sabre actividades y avance del proy cto Situacion del Convenio con la ONG Peru Verde - Solicutudes fl_endietnes Procedimientos de negociacion de la variants y de sobre anchos compensacion por impactos ambientales convenios para proyectos urgentes reforestacion contratos techint radio p_ara la comunidad ANNEXB DOWNSTREAM PUBLIC I 04-Jan-03 selva Monte Cannelo CONSULTATIONS 'EAR2003 CN Comunicaci6n y consulta 'I 04-Jan-03 selva Shimaa CN Comunicaci6n y consulta 05-Jan-03 selva Poyeiltimari CN Comunicaci6n y consulta 05-Jan-03 selva Nueva Florida AR Comunicaci6n y consulta 05-Jan-03 selva AR 08-Jan-03 sierra 08-Jan-03 sierra 09-Jan-03 costa 09-Jan-03 costa Changuiro Retama anexo Ccoyama Virgen de Carmen de Ninabamba Junta de Usuarios P isco Junta U uarios Rio Pisco 09-Jan-03 costa Junta de Usuarios de Riego Pisco 09-Jan-03 selva Tupac Amain 09-Jan-03 sierra IO-Jan-03 selva 10-Jan-03 sierra I0-Jan-03 sierra ll-Jan-03 selva l l-Jan-03 12-Jan-03 Alcaldes de Vinchos Chiara Tambi lo Morochucos pampa Cangallo Nueva Florida San Cristobal de Choqyacc vinchos C Cde Ninabarnba cc Comunicaci6n y consulta Comunicaci6n y consulta mantenimeinto de las vias de comunicaci6n se recepcionaron qtiejas Infonnar de inicio de las obras trabajos de mantenimeinto de las vias de comunicaci6n se recepcionaron quejas Infonnar de inicm de las obras trabajos de mantenimeinto de las vias de comunicaci6n se recepcionaron quejas - se infonno el inicio de construccion de car'npamento km 66 Infonnar de inicio de las obras trabajos de mantenimeinto de las vias de comuilicaci6n se recepcionaron quejas Infonnar del inicio de las obras trabajos de nlantenimeinto de las vias de comunicaci6n se recepcionaron quejas cc Negociaci6n Junta de Comunicaci6n y Usuarios consulta Junta de Usuarios Capacitaci6n Junta de Usuarios de Riego PDL AR Monitoreo cc Monitoreo AR Comunicaci6n y consulta cc Cornunicaci6n y 'consulta c c sierra Tupac Arnaru C C Retarna anexo Qoyarna c c selva Ticumpinia CN AR Plan de Desarrollo Local viabilidad de Proyectos e irnplernentaci6n de Plan de Monitoreo Local Metodologia para el Monitoreo Plan de Desarrollo Local Viabilidad de Proyectos Plan de Monitoreo Verificaion de problernas de agua- apoyo con abastecirniento de agua Temas tratados deslizamientos de tlerras nueva organizaci6n del comite de defenza de intereses de la microcuenca del Alto Manguriari - inforamcion sobre actividades de monitoreo ambiental Se tocaron los siguientes temas Actividades que competen directamente a la ernpresa Techint y TGP como por ejemplo en Ios casos de de contratacion de personal los procedimie ntos Negociacion de acuerdos por uso de tierras etc donde cada empresa tiene sus funciones establecidas Etc Programas que contiene el Infonnaci6n general plan de RR CC TGP Problemas inquietudes de la de proyecto poblacion en rela cion con el proyecto Coordinacion con representantes de AR para la Monitoreo prograrnacion de actividades de rnonitoreo Infonnaci6n general de proyecto IBID Negociaciones para el alquiler de areas adicionales para Ne ociaci6n el camp Chokoriari Al't'l'- 'EX B DOWNSTREAM PUBLIC CONSULTATIONS i- - ' 12-Jan-03 sierra 12-Jan-03 sierra lASOC1ac10n e '• ' Productores Lacteos ue ca Allpachal a Cachi C C Santa Catalina de Tranca YEAR2003 Asociacion c c omunicaci6n y consulta ' Infonnaci6n general de proyecto 13-Jan-03 selva 13-Jan-03 sierra 14-Jan-03 costa Ticumpinia ConacsHuancave ica JtJnta de Usuarios Pisco CN Junta de Usuarios 14-Jan-03 sierra 14-Jan-03 sierra Asociacion de agricultores y ganaderos Virgen Santa Rosa de Huallhua C C Virgen de Fatima de Magnupampa 15-Jan-03 sierra Allpachaca cc 15-Jan-03 sierra C C Illaura c c' 16-Jan-03 costa 16-Jan-03 costa 17-Jan-03 Sierra 17-Jan-03 Sierra 17-Jan-03 Sierra 18-Jan-03 19-Jan-03 sierra sierra C CRetama Vinchos 20-Jan-03 sierra Villa Quintiarina cc 20-Jan-03 sierra Chilinga cc 20-Jan-03 sierra Patibamba cc 21-Jan-03 sierra Asociacion de Agricultores y ganaderos Virgen Santa Rosa de Huallhua 21-Jan-03 sierra Rinconada 21-Jan-03 costa Chincha 21-Jan-03 sierra C C Chilinga 1 Junta de Usuarios Chincha Junta Usuarios Chincha ' Ccarhuaccpampa Paras • ' Santa Rosa de Tambo Ayavi- HuaytaraHuanc velica P P c c Junta de Usuarios Junta de Usuarios Comunicaci6n y consulta Comunicaci6n y consulta Comunicaci6n y consulta Infonnaci6n general de proyecto Infonnaci6n general de proyecto Comunicaci6n y consulta ' Infonnaci6n general de proyecto cc ·Monitoreo lnfonnaci6n general de proyecto Capacitaci6n Comunicaci6n y consulta Comunicaci6n y consulta Comunicaci6n y consulta afectados c c IBID Metodologia para el Monitoreo Monitoreo CC IBID Capacitaci6n cc Asociacion IBID lmplementaci6n de Plan de Monitoreo Local Monitoreo c c Obse 'Vaci6n de infraestructura de riego como posible proyecto de PDL Comunicaci6n y consulta cc Campamento IBID Coordinacion para la instalaci6n de agua potable temporal en la comu'nidad Participaci6n en los trabajos de comuneros y de Techint Impacto Social y ambiental de Proyecto Camisea hacia la comunidad ' Impacto Social y ambiental de Proyecto Camisea hacia la comunidad IBID Comunicaci6n y consulta Comunicaci6n y consul ta Negociaci6n Infonnaci6n general de proyecto Explicaci6n previa de las caracterlsticas de proyecto entrega de las propuestas y negociaci6n IBID ANNEXB DOWNSTREAMI PUBLIC CONSULTATIONS • YEAR2003 • l 'f 't ' t ' f t ' t 't ' ' l ' ' ' ' r J ' 't • 'l ' ' i ' ' - ' ' f ' f '1i ' 't 't '· ' ' t ' ' lt ' ' •ti' cc Negociaci6n Comunicaci6n y consulta P P Informaci6n general del proyecto afectados I in Explicaci6n previa de las caracteristicas de proyecto ntrei a de las prop estas y negociaci6n 22-Jan-03 costa Chincha 22-Jan-03 sierra 22-Jan-03 sierra Chacco Propietraios Privados de Chacco 23-Jan-03 • costa Chincha 23-Jan-03 sierra Pacobamba cc 23-Jan-03 sierra c c 23-Jan-03 sierra C C de Patibamba Propietraios Privadqs de Rinconada 25-Jan-03 costa 26-Jan-03 sierra Chiquintirca 26-Jan-03 selva Tiringabeni 26-Jan-03 selva Kitaparay 26-Jan-03 26-Jan-03 selva selva Kiteni Tiringabeni 26-Jan- 3 27-Jan-03 27-Jan-03 selva sierra sierra Ticurnpinia Ccofiafie Panpancca CN cc c Capacitaci6n Monitoreo Monitoreo 27-Jan-03 sierra Allpachaca cc PDL Coordinacion de reuniones de PDL y entrega de cartas 27-Jan-03 sierra Pinao cc PDL 27-Jan-03 27-Jan-03 selva selva carnana Monte Carmelo CN CN Comunicaci6n y consulta monitoreo 28-Jan-03 costa 28-Jan-03 28-Jan-03 sierra sierra Cafiete PinaoYantapacha Occollo Coordinacion de reuniones de PDL y entrega de cartas Inicio proceso consulta para la instalacion de camps Ponguito y Vilcabamba antena Explicacion de propuesta economica Reubicacion de viviendas Explicaci6n previa de las caracteristicas de proyecto entrega de las propuestas y negociaci6n 28-Jan-03 sierra 28-Jan-03 28-Jan-03 28-Jan-03 1 ·-Chincha afectados Negociaci6n Cornunicaci6n y consulta Informaci6n general de proyecto IBID Explicaci6n previa de las caracteristicas de proyecto entrega de las propuestas y negociaci6n Construccion posta salud IBID Informaci6n general° IBID ' de proyecto 1 xplicaci6n previa de las caracteristicas de proyecto entrega de las propuestas y negociaci6n afectados Negociaci6n Comunicaci6n y CC ' consulta Informacion acerca de plan de revegetacion de TGP y Cornunicaci6n y rnano de obra local AR consulta P P Comunicaci6n y consulta Comunicaci6n y Poblado Menor consulta PDL AR AR afectados cc cc Negociaci6n Comunicaci6n y consulta Monitoreo 8 de diciernbre cc PDL selva selva selva Poyentirnari Ticumpinia Ticumpinia CN CN CN Comunicaci6n y consulta PDL Negociaci6n 29-Jan-03 costa Canete 29-Jan-03 29-Jan-03 selva selva Nueva Esperanza timpia afectados AR CN Negociaci6n Comunicaci6n y consulta PDL Inf General de proyecto contratacion mano obra monitoreo desarrollo local reforzamiento institucional Cabildo abierto informacion actividades RRCC y proyecto Reunion inicio PDL Charla de capacitacion a nuevos trabajadcires de vivero en Ticumpinia Seguridad y uso de herramientas Coordinacion de reuniones de PDL y entrega de cartas Inicio proceso consulta para la instalacion de camps Palenque 2 y Alto Poyentirnari Explicacion de propuesta economica Reunion inicio PDL Prorroga contrato alquiler 2 hs camp Chokoriari Explicaci6n previa de las caracteristicas del proyecto entrega de las propuestas y negociaci6n Absolucion de consultas de la poblacion varias empleo local deslizarnienots en la quebrada comite de vigilancia etc Reunion inicio PDL ANNEXB DdWNSTREAMPUBLIC CONSULTATIONS YEAR2003 f- I AR 29-Jan-03 selva Nueva Esperanza 30-Jan-03 costa Canete 30-Jan-03 30-Jan-03 selva selva 30-Jan-03 selva alto mantalo camana AltoyBajo Mantalo 31-Jan-03 31-Jan-03 costa sierra Caiiete Vinchos 31-Jan-03 01-Feb-03 selva sierra Kepashiato Pampamarca cc Comunicaci6n y consulta Capacitaci6n Comunicaci6n y consulta PDL 01-Feb-03 sierra Qasanqay cc PDL AR CN Negociaci6n Comunicaci6n y' consulta PDL AR PDL afectados Pciblaci6n en general C impamento ' CP 01-Feb-03 selva Ticumpinia CN Ol-Feb-03 selva Palma Real AR I PDL cc 02-Feb-03 02-Feb-03 sierra selva Cuchicancha Alto Manugali AR 02-Feb-03 selva Kashiriari CN 02-Feb-03 selva camana CN 03-Feb-03 sierra Parccahuanca cc 03-Feb-03 selva ticumpinia -CN 03-Feb-03 selva kashiriari CN 03-Feb-03 selva TupacAmaru AR 03-Feb-03 selva Alto Manugali AR 03-Feb-03 03-Feb-03 selva selva Kashiriari Pomoreni CN CN 03-Feb-03 selva Sol Naciente AR 03-Feb-03 selva Rio Trio AR 04-Feb-03 sierra Andaraccay cc 04-Feb-03 selva saringabeni AR 04-Feb-03 selva AR 04-Feb-03 Sierra Kamankiriato Santa Rosa de Tambo cc · Comunicaci6n y consulta Comunicaci6n y consulta Comunicaci6n y consulta PDL Monitoreo Comunicaci6n y consulta Comunicaci6n y consulta Reunion inicio PDL Explicaci6n previa de las caracteristicas de proyecto entrega de l s propuestas y negociaci6n contratacion mano de obra monitoreo viveros et c Reunion inicio PDL Reunion in icio PDL Taller de consulta donde se explicaron todas las etapas de proyecto y se dio respuestas a todas las preguntas de la poblaci6n presente Monitoreo Colegio Hermilio Valdizan Coordinacion de reuniones de PDL y entrega de cartas Cercado pastizal y daiioes en chacras nuevas contrataciones irregulanaades en pagos mejora de rancho frio transito aereo y fluvial vigilantes annados Informacion sobre temas de empleo local contaminacion ambiental PDL de 31-1 al 2-02 Tercer Taller Programa Monitoreo Ambiental COmunitarios Informacion y aclaracion sobre el proyecto Camisea y el Plan de RC - empleo local Comunicaci6n y consulta Comunicaci6n y consulta Apoyo comunidad con equipo de topografia de Techint para sustento tecnioc de paso de caiieria por quebrada Informar actividades de proyecto contratacion local y rol de TGP y Techint Comunicaci6n y consulta Comunicaci6n y consulta Absolucion de consulta sobre inicio de trabajos en cruce rio Urubamba Agua erosion revegetacion etc Quejas CE cerca DDV temen por seguridad de los niiios Reunion de trabajo mensual con monitores dirigentes comite de coordinacion Botaderos Lugar ejecucion del taller mano de obra programa de · reforestacion TGP Monitoreo negociaci6n Comunicaci6n y consulta Comunicaci6n y consulta Comunicaci6n y consulta Comunicaci6n y consulta Comunicaci6n y consulta Comunicaci6n y consulta Empleo local Apoyo consolidadcion organizacional confonnacion de comite de vigilancia recepcion de lista de trabajadores potenciales solicitudo de apoyo motor y radio mano de obra actididades d_el proyecto programa monitoreo apoyos empresa Captaci6n de mano de obra para trabajar en el proyecto ANNEXB DOWNSTREAM PUBLIC I CONSULTA'f IONS ' YEAR 2003 l l f - 5 I 04-Feb-03 selva 05-Feb-03 05-Feb-03 I Mantalo AR selva selva bajo manugali Monte Carmelo AR CN 06-Feb-03 06-Feb-03 selva selva 08-Feb-03 08-Feb-03 ' sierra selva TupacAmaru Shimaa Sanjuan de Rayan Nueva Florida II 09-Feb-03 sierra 09-Feb-03 sierra 09-Feb-03 selva 09-Feb-03 sierra 09-Feb-03 selva 09-Feb-03 selva AR CN cc AR Huayllahuara Retama anexo Ccoyama cc Bajo Manugali San Jose de Parcco AR alto manguriari Monte Carmelo cc cc AR CN Bajo Manugali 09-Feb-03 09-Feb-03 selva selva 09-Feb-03 selva Alto Manguriari TupacAmaru AR Toccate 10-Feb-03 sierra Ticumpinia 10-Feb-03 selva P P Viscapalca I I-Feb-03 Sierra 11-Feb-03 sierra Cu chican cha C CAquilla ll-Feb-03 12-Feb-03 12-Feb-03 13-Feb-03 sierra sierra selva selva l4-Feb-03 sierra AR AR negociaci6n Comunicaci6n y consulta PDL Comunicaci6n y consulta PDL Comunicaci6n y consulta PDL Comunicaci6n y consulta Comunicaci6n y consulta Comunicac 6n y ' consulta Comunicaci6n y consulta Comunicaci6n y consulta Comunicaci6n y consulta Comunicaci6n y consulta PDL Parccahuanca Valle Kumoiro Cigakiato Chiquintirca Monitoreo Comunicaci6n y consulta Comunicaci6n y CN consulta Propietarios Comunicaci6n y Privados consulta Comunicaci6n y consu ta lnformaci6n general C C de proyecto · Negociaci6n AR PDL PDL AR Comunicaci6n y consulta selva selva cc cc 15-Feb-03 Sierra 15-Feb-03 16-Feb-03 sierra sierra 16-Feb-03 Sierra 16-Feb-03 16-Feb-03 sierra sierra 16-Feb-03 selva Chiauintirca Ayavi- HuaytaraHuancavelica Ccochani Andaraccav Kamankiriato Empleo local solicitud de mejora de Camino Empleo local procedimientos de contratacion verificacion de termino de casa familia pereyra Emoleo Local orocedimiento de contratacion Reunion inicio PDL arrastre material desde el DDV instalacion de generador que causa molestias Problemas intemos cambios junta directiva Captaci6n de mano de obra y ampliaci6n para trabajar en el proyecto contratacion mano de obra IBID Afectaciones adicionales Reunion inicio PDL Reunion inicio PDL cc AR Baio Manugali Santa Rosa de Tambo Pampamarca contratacion mano de obra Reunion inicio PDL cc bajo manugali 14-Feb-03 14-Feb-03 lnspeccion Shoe Flie Respuesta a inquietudes y programacion proxima reunion Ademas mano de obra Se solicit6 lista PDL Cruce Urubamba aspectos sociales ainbientales lista de posibles trabajadores locales Reunion inicio PDL AR cc cc cc cc Comunicaci6n y consulta PDL PDL Comunicaci6n y consulta Negociaci6n cc cc PDL Comunicaci6n y consulta Negociaci6n AR Comunicaci6n y consulta Acuerdos con Techint sobre movimiento y reubicacion de viviendas realizado el julio 2002 ampliacion carretera Reunion inicio PDL Desarrollo de Taller de PDL- suspendido por falta de lau6rum oara el 08 02 03 contratacion mano de obra asamblea comunal negociacion PS3 - PS4 Desarrollo de Taller de PDL- suspendido por falta de quorum para el 15 02 03 contratacion mano de obra Pagos pendientes por negociacion de tierras Reunion con afectados turbidez de las aguas de rio Kamankiriato Se inform6 sabre sobrevuelo y daiios se dio informacion sabre proyecto Al 'NEXB DOWNSTREAM PUBLIC CONSULTATIONS 1 YEAR2003 16-Feb-03 selva 16-Feb-03 selva 6-Feb-03 selva 17-Feb-03 sierra Federacion Campesi r ta ·de MedioyAltq Urubamba kiteni - Junta Directiva de la Federacion Campesina de Meid yAlto J' ' M1J d i ji i H f ❖ •·❖ ❖ •·❖ Federacion AR cc Comunicaci6n y consulta Empleo Local empleo a mujeres aporte para la federacion etc PDL Comunicaci6n y consulta Plan de Desarrollo Local viabilidad de Proyectos TupacAmaru 18-Feb-03 ·· selva 18-Feb-03 19-Feb-03 sierra sierra 19-Feb-03 Sierra 19-Feb-03 20-Feb-03 20-Feb-03 20-Feb-03 sierra sierra sierra sierra 20-Feb-03 Sierra 21-Feb-03 21-Feb-03 22-Feb-03 22-Feb-03 22-Feb-03 costa sierra sierra sierra sierra 22-Feb-03 23-F eb-03 23-Feb-03 selva sierra Sierra AR C C Misquibamba Villa uintiarina Concepcion 8 de DiciembreVinchos C C Acqbamba Pinao Parco Andaracca QasanccayVinchos Junta de Usuarios deChincha ' Secceslambras Andaracca 8 de octubre Huicco Comaru c c cc cc c c CC• cc cc cc' Junta de Usuarios cc cc cc cc · ·Federacion cc ra cc Ticumpinia 23-Feb-03 CN selva Kepashiato 23-Feb-03 CP selva TupacAmaru 24-Feb-03 24-Feb-03 selva selva 24-Feb-03 sierra 25-Feb-03 selva 25-Feb-03 selva AR Alto Shirnaa Alcaldes Pistritales Tambe Chilcas Alto Itariato CN Municipio Comunicaci6n y consulta Inforrnaci6n general de proy'ecto PDL PDL Inforrnaci6n general de proyecto Ne ociaci6n ·PDL ' PDL Comunicaci6n y consulta Negociaci6n Negociaci6n PDL Negociaci6n Comunicaci6n y consulta Negociaci6n PDL Comunicaci6n y consulta Comunicaci6n y consulta Cornunicaci6n y consulta PDL Inforrnaci6n general de proyecto AR CN Monitoreo Camana selva contratacion mano de obra Irtforrnacion sobre contratacion de personal listado de candidates afectados agua turbia recepcion de reporte de queja e incidentes IBID IBID PDL Comunicaci6n y consulta Cornunicaci6n y consulta AR TupacAmaru 26-Feb-03 Solicitud de apoyo contratacion de personal indemnizacion trabajadores muertos ' CP Palmeiras Kuviriari Pomapuquio Comunicaci6n y cc msulta Inforrnar del inicio de las obras de construccion coordinar monitoreo local Pages pendientes por negociacion de tierras contrataci6n personal local y probmemas generados en las CN negociaciones y problemas con CN del Alto Urubamba Desarrollo de PDL planteo alternativas sistema de agua Chokoriari Reunion con afectados por el DDV aguas sucias recepcion quejas Solicitudes evaluacion avances en trabajos c njuntos con la comunidad Reunion inicio PDL IBID Coordinaciones Empleo loca afectacion por derrumbes enturbiamiento de aguas valoriz Botaderos solicitudes de apoyo Monitoreo junto con afectados de las quebradas agua consume ganado Reunion trabajo mensual evaluacion y programacion de trabajos de rnonitoreo en la zona I ANNEXC - - P f' m F¥ lf ·' · ' · ' · ·' ·' ' ·' · i ' ·' · i ' ·' ·' ·' ·' · · ' ·' · ' · ·' ·' ·' ' ·' ·' ·' ' ' ' ' ·' ·' · ' · ' ' ·' · ' ·' -' - · ·' ' ' ' ' ' ' ' ·' · ' ' ' ' · ' · ' ' ' · ' ' ' ' ' · CN Kirigueti Explanation and presentation of River Traffic Agreement - Valuation Study ' CN CN CN CN CN CN CN CN CN CN CN Seoahua Camisea Miaria Bufeo Pozo Nueva Luz Sepahua Bufeo Pozo Nueva Luz Nueva Vida Nueva Vida Nueva Vida 'I I Community assemblies were held in each community I ' CN Nuevo Mundo CN Nuevo Mundo CN Nuevo Mundo CN Nuevo Mundo CN Camisea CN Camisea CN Camisea Lima Communities from CN Camisea up to Maldonadillo ' Explanation and presentation of River Traffic Agreement - Valuation Study with specialized consultant I CN Miaria CN Miaria CN Segakiato CN Ticumpinia Summons for the hirina of local workers Notice given for the preparation of bio mats for environmental redamation in flow lines Meeting with the community Board and 22 community members Community assembly Meeting with Board of Directors Mothers' Club and school board of directors ' Summons for the hiring of local workers Explanation and presentation of River Traffic Agreement - Valuation Stud Summons for the hirina of local workers Explanation and presentation of River Traffic Agreement - Valuation Stud I Explanation and presentation of River Traffic Aareement - Valuation Stud Presentation of Pro Naturaleza Team Community Environmental Monitoring Plan Presentation of proposals made by masons for the execution of the community's investment plan Presentation of proposals made by SENCICO and PUC Group for the execution of the community investment plan Presentation of Pro Naturaleza Team ' I Community Environmental Monitoring Plan Presentation of proposals made by masons for the execution of the community's investment clan · · · Presentation of proposals made by SENCICO and PUC Group for the· execution of the community investment plan Exchange of opinions on impact caused by the Camisea Project Presentation of proposals made by SENCICO and PUC Group for the execution of the cori'lmuriity investment plan Inform the local population on control and supervision measures for river transportation activities in the Urubamba River Community Assembly Community Assembly Communitv Assembly Community Assembly Community Assembly Community Board Community Board Community Board Community Board Community Board Community Board Meeting with CONAP and COMARLI dele ' lates Community Board Community Board 14 Community Assemblies 8 O c t m er 2 Q ''''' ' ' ' ' ' ''' ' ' ' '' ' '' ' ' ' ' ' ' ' '' ' ''' '''' ''' ''' ' ''''''' ''''' ' ' ' ' ''' '' ''' ''' ''''''' '' '' ''''' CN Kirigueti CN Nuevo Mundo CN Nueva Luz CN Nueva Vida CN Sensa CN Sepahua CN 1icum inia CN Miaria CN Sepahua CN Nueva Vida CN Miaria CN Puerto Rico CN Sepahua CN Nueva Vida CN Camisea ·cN Nuevo Mundo 2nd explanatic m visit - Valuation Study - River Traffic Aareement 2nd explanation visit - Valuation Study- River Traffic Agreement 2nd explanation visit - Valuation Study - River Traffic Agreement RRCC team and special consultant Exchange of opinions with local oooulation Exchange of opinions with local oooulation Exchange of opinions with local population Meeting Summons for the hiring of local workers scope of proposals definition of coordination strategies Community Board Presentation of progress and impact of the Camisea Project to the Native Communities of the Upper and Lower Urubamba Accompanying of OSINERG Auditor Receipt of opinions and complaints in connection with the Camisea Proiect Accompanying of OSINERG Auditor Receipt of opinions and complaints in connection with the Camisea Proiect COMARU Annual Congress Meeting with the population and Community Board Meeting with the population and Community Board 1 ·r-fof mbeif 200 z CN Nuevo Mundo C Nueva Luz CN Nueva Vida CN Miaria CN 1icum inia CN Sepahua CN Bufeo ·pozo CN Puija CN Kirigueti ' I' ' 20 communities I 14 communities CN Nuevo Mundo CN egakiato 22 communities - · 4 communities 12 communities 3 a explanation visit - Valuation Study - River Traffic Agreement Attendance of specialist on this matter Exchange of opinions with loc I population Meeting 3 ' explanation visit - Valuation Study - River Traffic Agreement Exchange of opinions with local population Meeting Explanation m·eeting - Valuation Study - River Traffic Agreement With the participation of advisors for the Dominican Church and specialist Information on the performance of the Maintenance Program for radio communication svstems Information on the working conditions and oooortunities offered b G M Discussions for the termination of contract for the use of the powder house plot of land of the Nuevo Mundo Camp Impacts resulting from the implementation of pipes and the presence of the San Martin 1 Platform IIT plementation of placard in community portInformation and suooestions Inform of entry of SER consultant for the performance of water oioino oroiects Sionino of river imoact aoreements Exchange of opinions with l9tal population Meeting Community Board community assemblies I Exchange of opinions Community Assembly Community Board Meeting with local population - exchange of opinions ' Community Board Community Board Community Board J eceinber i 002'iiiiii'iiiiiiiiiiit j iiiiiiii I i l l ffl i l ll ll l i i i i I CN Nueva Luz CN Nueva Vida CN Sense ·cN Miaria CN Segakiato CN Cashiriari CN Segakiato CN Sepahua CN Miaria CP Mafvinas CN Sepahua 4 c9mmunities 4 communities First communication and technical information meeting o_n the viability of piped water system projects for·the communities Community Board Community Assembly Communication and consultation with communities regarding the entrance of a work team to define the most appropriate route for the connection of the SMl and SM3 olatforms Communication and consultation with communities regarding the entrance of a work team to define the most appropriate route for the connection of the SM and SM3 platforms Coordination with communities for the hiring of local guides to accompany the SADE Pluspetrol team Proposals for investment and distribution of compensation funds Consultation related to deforesting activities in the Southern area of the Malvinas Camp Airport · Presentation of progress and impacts of the Camisea Proiect in the Lower Urubamba area Visit by and consultation with local authorities - Verification of Camisea project impacts with URS auditors Visit to communities and entry of URS - IDB Auditors Community Assembly Community Assembly Meeting with 30 members -of the community and with the Communitv Board Meeting - Workshop with all the community Meeting with local Inhabitants Participation in FECONAYY Conoress Meeting with community heads and visit to the Community Community Board Meetino with focal population Jj1 J ii'iiarv 2003 - 1 - ''' ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''' CP Malvinas ' CN Segakiato CN Camisea CN Ticumoinia CN Camisea 'I Coordination and definition with Malvinas '• parcel owners of the deforestation work to be carried out in the Southern area of the Malvinas Airport qoordination visit with the SENCICO Technical Team - Community Investment Plan Meeting with local population steps were taken to obtain authorization to enter the area Meeting with Community Board and inhabitants ' Specification of medical and emergency procedures · Meeting with CECONAMA Community Board Informative letter was sent Commu ity Assembly I CN CN CN CN Information related to connection route of SM1 and SM3 platforms Definition of dates of comm'encement of activities Communication and consultation related to the implementation of a Community River Vigilance Program - receipt of suggestions and criticism Communication related to the use of the Camisea River as a route to transport the pipes to the camp 20 000 · Communication related to the use of the Camisea Rivel- as a route to transport the PiPes to the camo 20 000 Communication related to the use of the Camisea River as a route to transport the PiPes to the camp 20 000 Accompanying of URS - IDB Social Auditors Qonsultation in communities - Project Impact Segakiato Cashirirari Camisea Segakiato ' I 20 Native Communities CN Shivankoreni CN Camisea CCNN Carnisea Shivankoreni Nuevo Mundo Se akiato Segakiato Shivankoreni Camisea ' I Consultation on safety measures for river transportation in the Camisea River Basin Meeting with Community Board c1nd community assembly I Meeting with Community Board ·and community assembly Meeting with Community Board and community assembly Meeting with Community Board and community assembly Community Board Meeting with local population Review of interviews Meeting with the C mmunity i ebiiiar v 2ooa i Communication of commencement of Community River Vigilance Program 20 communities CN Segakiato ' CN Shivankoreni CN Camisea CN Segakiato Shivankoreni Camisea CCNN Segakiato Shivankoreni Camisea CN Camisea Information and communication on technical and safety specifications relating to the use of the Camisea river for the transfer of pipes to the camp 20 000 Information and communication on technical and safety specifications relating to the use of the Camisea river for the transfer of pipes to the camp 20 000 Information and communication on technical and safety specifications relating to the use of the Camisea river for the transfer of pipes to the camp 20 000 Communication of the performance of hydraulic test from the Camisea River to the SM1 platform Communication on the performance of as --flare test Meeting with Community Board and written communication Meeting with Commuriity Board and letter of communication Meeting with Community Board and letter of communication Meeting with Community Board and letter of communication Meeting with Community Board and letter of notice Meetina with the community and its Community Board Communication on the running of the section from SM1 to SM Meeting with the community 2 CN Shivankoreni CN Segakiato I CN• Cashirirari CN Camisea CN Segakiato AR Kuwait ' ' CN Shivankoreni CN Kiri ueti CCNN Shivankor ni Segakiato CP Malvinas 9 river control bases Communication on the running ofth sei tion from SM1 to SM Communication on t e running of the section from SM1 to SM - Support of guides requested Consultation with the community for t e installation of forest green houses with the suooort of mothers' clubs Training meeting for the maintenance of forest green houses with the support of mothers' clubs Consultation for the installation of forest green houses with the support of mothers' clubs Consultation with the community for the installation of forest green houses with the support of mothers' clubs Training meeting for the maintenance of forest green houses with the support of mothers' clubs Meetin to sin the river impact agreement Visit to communities by URS - IDB social ' auditors Verification ofthe social impacts of the GC Project Visit by OSINERG social auditor 0 Meeting with the community ' Meeting with the community Meeting with the Community Board and Local population ' Meeting with the Community Board and Local populatjon Meeting with the Community Board and Local oooulation Meeting with the Community Board and Local population Meeting with the Community Boa d and Local population I Communi Assembl Board of Director Meetings Meeting witti local population Interviews Meeting with local population located near the T S Cambero bases Mar cti ZQ0_ l '' ' T l ' ' l ' c ' ' 1 1 CC 'JN Shivankoreni Segakiato Camisea CCNN Shivankoreni Segakiato Camisea CN Nuevo Mundo CN Kirigueti CCNN Segakiato Shivankoreni Camisea Lima CN Sepahua CN Nuevo Mundo CN Camisea · CCNN Camisea Shivankoreni Nuevo Mundo SeQakiato Communication on the commencement of the process to transport pipes over the Camisea River Meeting with the community and communication in writing Information of procedures and measures to maintain river traffic safety Fitting out of boats for community service Community Assembly Delivery of compensation fund for River Traffic Community Assembly ' Visit of OSINERG and URS - IDB auditors Community environmental monitoring worksho Communic ation on river control system over the Camisea River Meeting of training workshop Meeting with Community Board ' Agreements with National and Regional Federations CECONAMA FECONAYY COMARU Communication on progress in community investment Plan Coordination in related to requests for support in the purchase of construction materials for communit construction work Request for motor barge to possible stay in the Urubamba River in front of the Camisea Community Visit to communities by URS - IDB social auditors Meeting with Federation leaders Meeting with Mayor Meeting with Head of the Native Community Meeting with Head of the Native Community Letter sent to request authorization inwritino Community Board Meeting with local population I ·' I I I• I' I - ANNEXD PRE-EIA AND EIA PUBLIC CONSULTATION PROCESS FRACTIONATION PLANT AND MARINE TERMINAL IN PISCO itJ tA' ll 2ooz Hm 1 ii 1i i i i i 1 rn 1 i n H n i t n 1 Abril 9 Junio Agosto 16 Agosto 17 Agosto 17 y 18 ParacasOrganizador Plus_IJ_etrol ParacasOrganizador Pluspetrol SanAndresOrganizador Alcalde ParacasOrganizador Plusp trol Pisco provincia Agosto 20 Piscoorganizador Pluspetrol Agosto 21 ICAorganizador BIB Paracasorganizador BIB Agosto 22 Agosto 22 Limaorganizador BIB Asistieron alrededor de 80 Exposici6n de las · caract risticas de 1a planta personas inchiyendo a losen Pisco Alcaldes de Pisco y Paracas Exposicion·de las Asistieron alr dedor de 100 caracteristicas de la planta personas incluyendq a los en Pisco · Alcaldes de Pisco y Paracas Asisj ieron alrededor de 80 Exposici6n de las caracteristicas de la planta personas incluyendo al en Pisco Alcalde de San Andres expus_o el jefe· de la RNP Asistieron alrededor de 40 Exposic 6n de las Principales instituciones de Paracas y caracteristicas de la planta personas incluyendo a los periodistas locales Alcaldes de Pisco y Paracas en Pisco Visita del EXIMBANK al Representantes de EXIMBANK area de la planta y su zona de influencia Exposici6n de las Asistieron los principales Principales instituciones de Pisco candidatos caracteristicas de la planta candidatos politicos politicos ong publico en general en Pisco comerciantes ong sector turismo Audiencia Publica del BID Exposici6n de las Publico en general Autoridades Publicas del caracteristicas de la planta 100 personas candidato del MEM OSINERG INRENA APRA a la n g_i6n en Pisco Audiencia Publica del BID Exposici6n de las Publico en general Autoridades Publicas del MEM OSINERG INRENA Representantes de la caracteristicas de la planta 140 personas Asisti6 Alcalde de San Andres en Pisco Camara de Comercio de Pisco Par cas Audiencia Publica del BID Exposici6n de las Publico en general Autoridades Publicas del caracteristicas de la plan1 200 personas MEM OSINERG INRENA en Pisco Principales instituciom _s de Pisco San Andres Paracas y funcionarios pu_blicos INRENA DGH DGAA PERUPETRO periodistas de Lima Principales instituciones de'Pisco San Andres _ Paracas y fµncionarios publicos INRENA DGH DGAA PERUPETROl periodistas locales Principales instituciones de San Andres y funci_onarios publicos INRENA PERUPETRO periodistas de Pisco -- -- PRE-EIA AND EIA PUBLIC CONSULTATION PROCESS FRACTIONATION PLANT AND MARINE TERMINAL IN PISCO Agosto 27 I INRENA Septieinbre 8 IParacas-Santa Cruz Septiembre 13 Org Ins San Martiniano ICA organizador CTARICA INRENA Septiembre 13 Septiembre 20 Septiembre 20 Septiembre 21 Septiembre 22 Octubre- I I ICAorgan izador Pluspetrol UNICA I PiscoOrganizador Plus etrol San AndresOrganizador Plus etrol ParacasOrganizador Plus etrol I Pisco- San Andres y Paracas I I Representantes de INRENA Organizaciones campesinas de Santa Cniz integrantes del Instituto San Martiniano Funcionarios publicos jefe del CTAR Autoridades del DREM de ICA griferos otros Ricardo Gutierrez Autoridades universitarias candidates regionales colegios profesionales Camara de Comercio · I Pescador s artesanales y comerciantes de Pisco· I I Entrega de material sobre la selecci6n del _itio Playa Loberia Explicaci6n general de la Planta de Fraccionamiento Exposici6n de las caracteristicas de la planta en Pisco Entrega de material adicional sobre dragado y escolleras Exposiciones de Pluspetrol y'TGP sobre nuestras actividades en el proyecto y la planta de fracciona1n iento I 2 tilleres Pescadores artesanales y mujeres trabajadoras de la caleta de San Andres I 2 talleres Pescadores artesanales y agricultores de San Andres I 2 talleres Gobiemos locales Iglesia y j6venes de San Andres Transportistas de Pisco y San Andres mujeres del mercado de Pisco j6venes uniyersitarios estudiantes de educaci6n I 6 talleres Asistieron cerca de 40 personas_ que representaban a los campesinos de Santa Cruz Asistieron alrededor de 60 personas PRE-EIA AND EIA PUBLIC CONSULTATION PROCESS FRACTIONATION PLANT AND MARINE TERMINAL IN PISCO Diciembre 111 ICAConferencia Publica Diciembre 12 I Pisco Conferencia Publica Diciembre 12 I San Andres Diciembre 19 I Sindicato de Pescadores de San Andres Publico en general Publico en general Actualizaci6n del proyecto Alumnos del ultimo afio del colegio nacional Dirigentes del Sindicato de Pescadores de San Andres Actualizaci6n del proyecto Uso del gas natural y el proyecto Camisea Actualizaci6n del proyecto y casos especificos de la pesca artesana Asistido el Presidente del gobierno regional y mas de 100 personas ' Asistieron los Alcalde -y mas de 200 persqnas- - Asistieron 180 alumnos Asistieron alrededor de 20 personas ¥1EJA 20 o t rn tn n 1 ii i i ii i i i i i i i i1 i 1 1 11i rn 1 Enero 11 Paracas Enero24 Pisco Alcalde de Pisco Paracas San Andres · Regidores y Asesores Publico en general de Pisco Enero 27 ·lea Publico en general de lea Planta de Fraccionamiento en Playa Lob erias Taller de inforrriaci6n sobre el Analisis de · Alternativas para la ubicaci6n final de la Planta de Fraccionamiento de LGN e instalaciones de Car_ga Audiencia Publica con la finalidad de prest_mtar formalmente a la poblaci6n el EIA ·para la instalaci6n de la Planta de Fraccionamiento de Liquidos de Gas Natural e instalaciones de CaI ga en Realizado·por la DGAA con apoyo del GTCI Realii ado par Pluspetrol - Enero 28 Enero 28 Febrero Febrero Febrero Febrero Febrero Marzo Marzo Pisco PiscoOrganizador Pluspetrol Pisco - SUTEP Orgartizador San AndresOrganizador Municipalidad de San Andres LimaOrganizador Pluspetrol y el Congreso de la Republica PiscoOrganizador Pluspetrol Lima-Pisco Pisco San Andres Paracas Lima-Pisco Playa Loberia Audiencia Publica con la Publico en general de Pisco finalidad de presentar formalmente a la poblaci6n el EIA para la instalaci6n de la Planta de Fraccionamiento de Liquidos de Gas Natural e instalaciones de Carga en -Playa Loberia Autoridades del Ministerio de Energia y Minas Audiencia Publica en la Autoridades Regionales y Locales y pt' tblico en ___ ciudad de Pisco general Invitaci6n por publicaci6n en los principales diarios v radio SUTEP Presentaci6n del Proyecto de Fraccidnamiento de Pisco a solicitud del SUTEP Union de Trabajac _ores de Educaci6n Presentaci6n de aspectos Municipalidad de San Andres de medio ambiente relacionados con la Planta de Fraccionamiento Comisi6n de Energia del Congreso y Asesores Avance del Proyect de Camisea y Planta de Fraccionamiento Realizado por Pluspetrol -- Asistieron 300 person s- Avance de la Planta de Fraccionamiento Reuniones permanentes con Funcionarios del Ministerio de Energia y Miri s e INRENA Reuniones con los Alcaldes de Pisco San Andres y Paracas Avance de la Planta de Fraccionamiento Avance de la Planta de Fraccionamiento Reuniones permanentes con Funcionarios del Avance de la Planta de - - - Asistieron 80 personas - - - Llevado a cabo a solicitud del Alc_alde con_fa asisten cia de 100 personas Congresistas y asesores - euni6n con Alcaldes de Pisco San Andres y Paracas - a - Marzo Marzo Marzo Marzo 18 Abril2 Abril 4 Abril 8 leaOrganizador Pluspetrol y Gobierno Regional PiscoOrganizador Pluspetrol y Municipalidad de Pisco LimaOrganizador Pluspetrol y el Congreso de la Republica leaOrganizador CTARicaUni ca PiscoOrganizador Pluspetrol ParacasOrganizador SPDA Pisco San Andres Paracas Fraccionamiento Reunion informativa - Ministerio de Energia y Minas e INRENA Gobierno Regional de lea y Funcionarios - - -- - I _ Alcalde de Pisco y Miembros del Concejo - Comisi6n de Medio Ambiente del Congreso - - - Informaci6n sobre aspectos relacionados con la instalaci6n de -la Planta - de Fraccionamiento y la firma de un convenio Avance del Proyecto de Camisea e informaci6n sobre la Planta de Fraccionamiento - CTAR lea y Unica Forum sabre Gas Natural para el Desarrollo Asistieron 100 personas Periodistas de Pisco e lea Taller informativo sabre Camisea y Paracas 42 periodistas participaron Comisi6n de Media Ambiente del Congreso y SPDA Alcaldes de Pisco San Andres y Paracas Forum sabre la Planta deFra cionamiento - Reuniones informativas sobre la Resoluci6n Directoral e inicio de trabaios Aproximadamente 150 personas asistieron - - - I Abril 22 y 23 Pisco ·san Andres ParacasOrganizador Pluspetrol Informacion sobre la Evaluaci6n Seleccion y Programade Entrenamiento para Trabajo de Personal Local Alcaldes y Concejales de Pisco San Andres y Paracas · sin expcriencia - Abril23 PiscoOrganizador Pluspetrol Reunion con fa Union de Educadores de Pisco IGE -- Abril 28 Pisco- · Organizador Pluspetrol Municipalidad de ·Pisco - - Coordinacion del apoyo de IGE a la Evaluacion Selecci6n y Progmma de Entrenarniento - Coordinaci6n con la Comisi6ri del Programa para Evaluar y Seleccionar Trabaiad6res Locales Se establecieron compromisos de participaci6n de las Municipalidades de San Andres y Paracas y la Municipalidad de Pisco acord6 formar una comision Se acord6 utilizar los ambientes del Colegio Jose de la Torre Ugarte qi l es efm s representativo de Pisc -0 00 afios - - - -