SLRCONSULTING
Independent Impact Assessment Governance

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obligations_register.csv

_register/obligations_register.csv
# SYNTHETIC TEST DATA - NOT FOR USE IN ANY REAL ASSESSMENT
# Generated by the ESIA governance sandbox. Fictional geography.
# tenant=meridian project=kanjeza domain=hydropower tier=clean seed=7
obligation_id,regime,instrument,citation,requirement,discipline,evidence_expected,check_classes,status,confidence
ifc_ps_ep4::PS1-07,ifc_ps_ep4,IFC Performance Standards (2012) with Equator Principles EP4,PS1 para 7,"Establish a current environmental and social baseline of sufficient detail to characterise risks and impacts, informed by recent conditions.
",aquatic_ecology_and_fisheries,baseline_study; survey_microdata; field_dates,stale_baseline; sampling_gap,unverified,
ifc_ps_ep4::PS1-08,ifc_ps_ep4,IFC Performance Standards (2012) with Equator Principles EP4,PS1 para 8,"Assess cumulative impacts of the project together with other existing, planned or reasonably defined developments on the same receptors.
",hydrology_and_sediment,cumulative_impact_scope; third_party_scheme_register,cumulative_scope_omission,unverified,
ifc_ps_ep4::PS1-14,ifc_ps_ep4,IFC Performance Standards (2012) with Equator Principles EP4,PS1 para 14,"Apply the mitigation hierarchy: anticipate and avoid, then minimise, then compensate or offset residual impacts.
",terrestrial_biodiversity,alternatives_analysis; hierarchy_justification,mitigation_hierarchy_skip,unverified,
ifc_ps_ep4::PS1-24,ifc_ps_ep4,IFC Performance Standards (2012) with Equator Principles EP4,PS1 paras 24-27,"Establish an ESMP in which every mitigation measure has an action, a responsible party, a budget, a timeframe and a monitoring indicator.
",legal_and_regulatory,esmp; budget; monitoring_plan,broken_commitment_chain,unverified,
ifc_ps_ep4::PS1-35,ifc_ps_ep4,IFC Performance Standards (2012) with Equator Principles EP4,PS1 paras 35-36,"Operate a grievance mechanism and demonstrate that concerns raised are assessed and responded to.
",stakeholder_engagement,consultation_log; grievance_register,unclosed_grievance,unverified,
ifc_ps_ep4::PS4-05,ifc_ps_ep4,IFC Performance Standards (2012) with Equator Principles EP4,"PS4 paras 5, 9","Address community health, safety and security risks, including structural safety of dams and reservoir-associated disease.
",dam_safety_and_geotech,dam_safety_review; health_baseline; emergency_preparedness_plan,unit_datum_error; scope_omission,unverified,
ifc_ps_ep4::PS5-05,ifc_ps_ep4,IFC Performance Standards (2012) with Equator Principles EP4,"PS5 paras 5, 25-29","Identify and compensate economic displacement, including loss of livelihood or access to resources where no physical relocation occurs, and restore livelihoods to at least pre-project levels.
",resettlement_and_livelihoods,census; entitlement_matrix; livelihood_restoration_plan,sampling_gap; figure_reconciliation,unverified,
ifc_ps_ep4::PS6-16,ifc_ps_ep4,IFC Performance Standards (2012) with Equator Principles EP4,PS6 paras 16-19,"Determine whether critical habitat is present and, where it is, meet the no-net-loss and net-gain requirements with documented justification.
",terrestrial_biodiversity,species_inventory; critical_habitat_assessment; offset_plan,finding_downgrade; mitigation_hierarchy_skip,unverified,
ifc_ps_ep4::PS6-24,ifc_ps_ep4,IFC Performance Standards (2012) with Equator Principles EP4,PS6 para 24,"Where the project affects a river system, sustain environmental flows adequate to maintain downstream ecosystem function and dependent uses.
",hydrology_and_sediment,eflow_assessment; operating_rule; release_commitment,cross_chapter_contradiction,unverified,
ifc_ps_ep4::PS7-12,ifc_ps_ep4,IFC Performance Standards (2012) with Equator Principles EP4,PS7 paras 12-17,"Where Indigenous Peoples are affected, obtain Free, Prior and Informed Consent for relocation, critical cultural heritage or land use impacts.
",resettlement_and_livelihoods,ip_screening; fpic_record,sampling_gap,unverified,
ifc_ps_ep4::PS8-16,ifc_ps_ep4,IFC Performance Standards (2012) with Equator Principles EP4,PS8 paras 16-17,"Identify cultural heritage including graves and sacred sites, and apply chance-find procedures and consultation on removal or relocation.
",cultural_heritage,heritage_survey; chance_find_procedure,scope_omission,unverified,
ifc_ps_ep4::EP4-P2,ifc_ps_ep4,Equator Principles EP4,EP4 Principle 2 and Annex A,"For Category A projects, assess climate change risk including a TCFD-aligned physical and transition risk assessment, an alternatives analysis for less GHG-intensive options, and reporting of scope 1 and 2 emissions where above threshold.
",climate_and_ghg,ghg_inventory; climate_risk_assessment; alternatives_analysis,scope_omission,unverified,
ifc_ps_ep4::EP4-P5,ifc_ps_ep4,Equator Principles EP4,EP4 Principle 5,"Conduct Informed Consultation and Participation for Category A projects, documented and proportionate to risk.
",stakeholder_engagement,consultation_log; disclosure_record,unclosed_grievance,unverified,
ifc_ps_ep4::EP4-P10,ifc_ps_ep4,Equator Principles EP4,EP4 Principle 10,"Publicly disclose the assessment documentation for a minimum of 30 days before financial close, accurately reflecting the underlying findings.
",legal_and_regulatory,disclosure_package; executive_summary,figure_reconciliation; finding_downgrade,unverified,
hydropower::HYDRO-SED,hydropower,Large hydropower with storage reservoir archetype,"WBG EHS Guidelines, hydropower","Assess sediment trapping and downstream geomorphic response over the operating life, including delta and floodplain consequences.
",hydrology_and_sediment,sediment_budget; trap_efficiency_estimate,scope_omission,unverified,