Environmental and Social Impact Assessment (ESIA): To ensure compliance with national legal requirements, Nuru has completed ESIA studies for the Goma II project (June 2020), Bunia project (December 2020) and Kindu project (March 2021). Separate ESIAs have been completed for the transmission and distribution network of these projects. The ESIAs are of adequate quality to meet the national legal requirements and do not identify any significant E&S impacts; most of the impacts are considered to be low in significance. E&S Management Plans (ESMPs) addressing the prevention and mitigation measures applicable to risks and impacts have also been included in the ESIAs. As per ESAP (#1), Nuru will ensure that ESMP is included in the agreement signed with the EPC contractors will prepare a site-specific ESMP in line with IFC PSs and WBG EHS Guidelines for the respective sites.
For future projects, Nuru, through its policies and ESMS (under development) has committed to conduct a systematic assessment of E&S risks and integrate in its decision-making processes. For any greenfield projects, ESIAs in line with IFC PSs will need to be conducted whereas for any brownfield assets, ESDDs will need to be conducted in line with IFC PSs. These procedures will be defined further under the ESMS being developed as per ESAP (#2), as discussed below.
E&S policy and management systems: Nuru has documented policies on environment and social, human resources and occupation, health and safety policies. Through its policies, Nuru has committed to comply with the legal requirements, requirements of IFC as well as the International Labor Organization conventions. The policies include commitments on climate and biodiversity, social policy, employees (occupational, health and safety and working conditions), indigenous peoples and community health, safety and resources. The company has also committed to stakeholder engagement, grievance management, and disclosure of E&S information.
In line with its commitment to other lenders/investors and with support from an external consultant as part of technical assistance from one of the investors, Nuru has developed a corporate E&S management system (ESMS), which will cover all its operations. This ESMS has been further strengthened and improved. The ESMS has been reviewed by Nuru and is under implementation.
The ESMS includes policy and procedures for all relevant aspects including the following aspects which meet IFC PSs requirements: (a) E&S risk assessment procedures (b) construction and operation specific environmental and social management plans (ESMPs); (c) environmental management procedures (e.g. waste management, pollution prevention) (d) OHS management procedures (e.g. use of protective equipment, work permit system), accident reporting and investigation); (e) emergency response plans; (f) monitoring, review and reporting; (g) E&S training; and (h) stakeholder engagement and community grievance mechanism. The ESMS will be implemented for all projects including the existing projects. As per ESAP (#2), the ESMS will include procedures on security management, traffic management, land acquisition for new projects (including transmission and distribution infrastructure). Also, the company will ensure that its ESMS is implemented in line with Good International Industry Practice (GIIP).
As part of the selection process of the EPC, the company does incorporate key E&S requirements in the documents for bidders including:
? Code of conduct, which covers requirements on social, OHS and human resource requirements.
? Past E&S performance declaration.
? Forced labor declaration (to confirm no use of forced labor by their contractors/sub-contractors/suppliers and manufacturers).
? E&S Compliance Requirements, which covers E&S training for staff, labor law compliance for wages, protection of environment, pollution prevention, management of hazardous materials safety and welfare facilities for workers, compliance requirements on sourcing of panels.
Therefore, E&S performance evaluation is one of the criteria for their selection.
E&S Organization Capacity: Nuru has a corporate ESMS coordinator who is responsible for leading Nuru’s effort to develop and update the ESMS (procedures, tools & matrices) as well as for facilitating communication with senior management on E&S matters. Also, considering the key risks associated with proposed projects, Nuru has recruited an OHS officer as part of the corporate team and is in the process of recruiting community liaison officers (CLOs) for all project sites. The CLO for Goma has been recruited. As per the ESAP#3, CLOs for Bunia and Kindu will also be recruited. The CLOs will undertake stakeholder engagement activities as well as support implementation of livelihood restoration plans (LRPs).
Additionally, at all projects, EPC contractors will be contractually required to have a qualified EHS person on-site with appropriate qualification and experience. For operations, Nuru will have its on-site EHS staff.
Emergency preparedness and response: Nuru had an emergency response plan in place at the time of the ESDD. This emergency response plan (ERP) has been further improved as part of the development of the ESMS. The ERP includes procedures for the immediate response for potential emergencies, preventive measures for emergency preparedness. As per ESAP (#2), site-specific ERPs will be prepared for both construction and operation phases of the projects. The EPC and O&M contractors will be required to have an evacuation plan in coordination with a local hospital for emergency cases. Also, regular training and mock drills will be conducted for operational phase emergency planning. Required number of fire extinguishers will be provided during both construction and operation. Also, fire buckets and automatic fire detection systems will be made available at the entire PV array area, inverter stations, main control room and switchyard during operation.
Monitoring and review: As per the ESDD, monthly inspections are conducted by the ESMS coordinator, which are then consolidated into quarterly reports. Improvements were noted in defining criteria of inspection and coordinated monitoring of contractors. As part of the ESMS, specific monitoring, review and reporting procedures have been developed including for contractors and subcontractors. As per the procedure, each site/project health and safety officer is expected to report data relating to the performance indicators of the specific site to the NURU E&S coordinator. The dashboard developed for this purpose includes environmental, HR and OHS key performance indicators (KPIs). The E&S coordinator will compile a consolidated E&S and HR performance dashboard and report to the General Management (CEO) in particular for the NURU Management Committee. The procedures also specify the audits of sites.
Supply Chain: Nuru has a documented procurement policy. The policy specifically mentions that any supplier or contractor in the supply chain that may have made use of any form of forced or compulsory labour and or harmful child labour will be considered disqualified for bidding or submitting proposals or removed from suppliers’ list. Also, as part of its HR policy, Nuru has committed to monitoring child labor, forced labor and worker safety in the supply chain.
Purchasing of solar modules will be in the scope of the EPC contractors (which is still in the process of selection). This purchase will be on a project-by-project basis based on the capacity of the project. The current pipeline will need approximately 14 MW of modules. All EPC contractors will sign fraud and corruption declarations. As per the ESAP#4, Nuru will keep a complete list of module components and sub-components supplied by the EPC for the project. Also, the company will include the following requirements in the contract signed with the EPC: (a) to obtain representation from the module supplier(s) that their sub-suppliers do not engage in unacceptable labor practices and comply with similar international performance standards as the module suppliers; (b) termination of the purchase contract if either the module supplier or its sub-suppliers are found to be in breach of the labor representations; (c) removal of the module supplier by the EPC and Nuru from all its future solar module tenders, if there is a breach of the labor representations; and (d) use best efforts to provide a supply chain map of its or the solar suppliers and/or comply with any internationally-recognized traceability protocol as feasible which at such time reflects good international industry practice.