Environmental and Social Assessment and Management System:
Policy
Through IFC’s investment in the previous three projects (135MW Rotor Elektrik wind project in Turkey (Project #27191) and 56MW wind project in Pakistan (Project #29251), Zorlu Disco (Project #39691) the sponsor’s environmental and social performance has been strengthened to meet IFC’s Performance Standards and its E&S Policy has been applied to OEDAS as well as their respective contractors. The Company established an Environmental Policy and Occupational Health and Safety Policy along with Quality Policy, Customer Satisfaction Policy, and Security Policy. The policy documents are displayed on the corporate website, intranet, and across facilities in five regions. OEDAS will develop an overarching corporate social policy to guide the company’s E&S management system as per ESAP item #1.
Contractor Management
OEDAS regularly engages several contractors for construction works (investment projects and KET projects) small additional works and meter reading services.
The company integrates its Contractor Environment and Social Management Plan Procedure in request for proposals for contractors and bid evaluation committees consist of representatives of Q&E, OHS, Operation and Procurement Units. E&S requirements and procedures are included in each contract and are legally binding. Contractors are required to commit to adapt and implement the company’s ESMS and the requirement therein.
A platform module within the OEDAS QDMS system has been developed for the contractor’s approved officials who can access E&S plans and procedures to ensure effective contractor E&S management. (e.g., Contractor’s OHS responsible can upload accident reports and dangerous situation notifications). OEDAS closely monitors Contractor’s activities on site. A field inspection program was developed and is being implemented as part of OEDAS ESMS.
As part of IFC’s investment, OEDAS will review and improve its contractor management plans and procedures in line with IFC’s Good Practice Note (GPN) Managing Contractors' Environmental and Social Performance as per ESAP Items #2.
Management Systems and Organizational Capacity and Competency
OEDAS has operational procedures, instructions and other relevant documents related to environmental and social matters. OEDAS is currently certified for ISO 900:2015, ISO 14001:2015 and OHSAS45001: 2018, ISO10002:2018 and ISO27001:2013 management system standards. The Company has established and maintains a QDMS (Quality Document Management System) where the environmental and social management programs are monitored, applicable national laws and regulations are followed up, and project related E&S information is shared with all employees. An annual integrated audit of ISO 9001-14001-1002 and ISO 45001 management systems was carried out by a third-party auditor, Vericert, in November 2020. No major non-compliances were identified.
Responsibility for E&S management documentation resides with the Quality and Environmental (Q&E) Manager. The Q&E Manager directly reports to the Electrical Distribution Director. The Q&E department comprises of a total of 3 employees including the QHSE Manager, Quality Expert and Environment Expert. An OHS manager assigned in April 2021 who directly reports to the director. The following capacity increase measures have been taken since 2018: OHS department has four internal and fourteen external OHS Experts, one full time and four part-time doctors and five health officers. The day-to-day OHS issues at each site are handled by the four OHS Experts with support of the other team members.
The company developed and implemented a procedure for construction works in forest areas that identifies contractor EHS requirements. In addition, as construction activities may accidentally lead to the uncovering of cultural heritage, a chance find procedure is implemented by OEDAS and its construction contractors.
Identification of Risks and Impacts
As electricity distribution lines and relevant facilities are exempted from Turkey’s Environmental Impact Assessment (EIA) Regulation, OEDAS operations are not required to undertake EIAs. In certain cases, forest areas are used as rights-of-way for electrical distribution lines to supply electricity to rural areas within the OEDAS region. The construction of these lines does not fall within the Turkish EIA regulations since they are typically 34.5 kV or <1 kV which is below 154kV (the lower limit for EIA studies).
OEDAS internally assesses the E&S impacts of its investments on a site-by-site basis during the design stage and identifies mitigation measures to be implemented during the construction and operation activities. As part of its ESMS, the company has E&S risk and impacts analysis procedure in line with IFC PS1.
As part of its Management System, the company developed and implements a biodiversity screening procedure and conducts a high-level assessment on a site-by-site basis to evaluate the ecological potential of the areas. As per ESAP item #17, the procedure will be reviewed and updated to clearly differentiate natural and critical habitats as explained under PS6 section below.
Community Health and Safety Risk Assessment focuses on the construction and operation aspects (e.g., restriction of unauthorized entry, use of appropriate transformers), as well as emergencies.
Management Programs
The company’s corporate Environmental, Social, Health and Safety Management Programs and Plans include risk assessment, solid and hazardous waste, ozone depleting substances phase out, biodiversity, site preparation and construction, emergency preparedness and response, workforce including a recruitment plan, gender equality, induction, vocational and E&S trainings, security forces, contractors, land acquisition, customer relations, community awareness and stakeholder engagement including grievance mechanism. These programs and plans are in line with the certified corporate ESMS of the company and with the IFC requirements. They include details on monitoring actions, frequency of monitoring along with performance indicators and are reviewed and revised regularly.
Training
Pursuant to the relevant legislation (Regulation on Procedures and Principles of Health and Safety Training of Employees; OG Date/Number: 15.05.2013/28648.), workplaces conducting ‘very dangerous works are required to ensure that the employees who are engaged in these tasks receive necessary vocational trainings, as well as standard 16-hour OHS training every two years. Induction and periodic OHS trainings are provided to the OEDAS employees within the relevant regulatory framework. Annual training programs are prepared by the Q&E and H&S Manager. The operation and safety training programs include the following subjects: Regulatory OHS trainings (including OHS law, legal rights and responsibilities of employees, safety rules and culture, personal protective equipment, electrical hazards and risks, accident prevention measures); operation simulation training for circuit breakers; grounding of electrical pole (wooden, metal and concrete) installations; connection/disconnection in electrical installations; meter reading operations in electrical installations; work at heights; arc flash and electrical safety training; biodiversity and critical species awareness and emergency response plan. OEDAS will ensure that particular training needs for contractor’s employees including third party risks are included in the contract and contractor’s employee receives necessary trainings as per ESAP Item #3.
A new training center (3 training fields and one conference room) in Eskisehir was constructed in 2019. All OEDAS electrical technicians hold valid EKAT certificates (i.e., vocational certification required as per the Regulation on Electrical High Current Facilities) and attend refreshment courses offered by TEDAS every 5 years, as legally required.
Emergency Preparedness and Response
OEDAS has an Emergency Response Plan which sets instructions to assist employees and the emergency response teams in case of an emergency. The emergency procedure includes fire and explosion, serious work injury accident, natural disaster (earthquake) sabotage and terror, flood, chemical spill, food poisoning, traffic accident and evacuation.
Turkey is a seismically active area within the complex zone of collision between the Eurasian Plate and both the African and Arabian Plates, it is seismically one of the most active countries in Europe. A detailed survey was conducted by the Company to assess the seismic risks for OEDAS facilities. Building physical state report for all operation facilities and associated action plan has been prepared in line with the Regulation on Buildings to be Built in Seismic Zones (Official Gazette date/no:06.03.2007/26454). In line with the action plan, the Company’s Eskisehir Province Operation Office, Kütahya Head Quarter, Usak Head Quarter were moved to safe new buildings in 2020. Bilecik and Afyon Head Quarters have plans to move to new office locations.
Training is provided for emergency response team members according to legislation requirement. Emergency drills were performed annually. OEDAS prepared an Exceptional Circumstances Plan for severe weather condition which covers alternate routes, emergency contact cards that contain information about company OHS contacts, municipality contacts, first aid, vehicle rescue services, repair and maintenance services, and road safety.
Monitoring and Review
The company has a monitoring and review program which is adequate to satisfy IFC PS requirements. This includes monitoring for non-technical electricity losses, annual losses of SF6 circuit breakers, hazardous and non-hazardous waste, GHG Emissions, exhaust emission measurement of vehicles, safety and maintenance equipment/vehicles, employee health examinations and exposures to workplace dust, noise, and vibration, lost time accidents including contractors, near miss accidents and winter ornithology at the sensitive (wetlands) areas.
Zorlu Enerji has issued annual sustainability report since 2014. OEDAS will determine its own KPIs and be fully integrated in the report by 2022. Sustainability report of the sponsor for 2020 can be found on the following link: (https://www.zorluenerji.com.tr/uploads/pdf/pdflist/surdurulebilirlik-raporu-2020.pdf).
The company has a Key Performance Indicator (KPI) monitoring program for various parameters as well and will include relevant OHS (e.g., LTIFR) and environmental performance indicators in the KPI list as per ESAP Item #4.