PRC: Jilin Urban Development Project€¦ · 1. This report is the environmental monitoring report...

Environmental Monitoring Report

The views expressed herein are those of the consultant and do not necessarily represent those of ADB’s members, Board of Directors, Management, or staff, and may be preliminary in nature.

4th Annual Report Project Number: 46048-002 November 2019

PRC: Jilin Urban Development Project Prepared by Jilin Project Management Office with assistance from NREM International Inc. for the Jilin Provincial Government and the Asian Development Bank.

This environmental monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Director, Management or staff, and may be preliminary in nature. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

ADB Loan No.: 3211-PRC

Jilin Urban Development Project

ENVIRONMENTAL MONITORING REPORT

Submitted to:

Jilin Provincial Government Asian Development Bank

Prepared by:

Jilin Project Management Office With assistance from NREM International Inc.

November 2019

(COVERING 1 JULY 2018 – 30 JUNE 2019)

15 November 2019 Jilin Provincial Government Asian Development Bank Dear Sir / Madam:

SUBJECT: ADB Loan No. 3211-PRC, Jilin Urban Development Project

On behalf of the Project Management Office of the Leading Group, I am pleased to submit to you the Fourth Environmental Monitoring Report, covering 1 July 2018 through 30 June 2019. Yours truly, Xing Wenzhong Director

Management Office under Leading Group for ADB-Financed Jilin Urban Development Project

Construction Building No. 287 Guiyang Street

Changchun City, Jilin Province People’s Republic of China

130051

People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Fourth Environmental Monitoring Report (Covering 1 July 2018 – 30 June 2019)

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TABLE OF CONTENTS COVER LETTER TABLE OF CONTENTS ABBREVIATIONS LIST OF TABLES AND FIGURES COMPONENT LOCATION MAPS 1. Introduction .................................................................................................................................... 1

1.1 Background ....................................................................................................................................... 1 1.2 Project Summary ............................................................................................................................... 1 1.3 Project Components .......................................................................................................................... 1 1.4 Project Investment Plan .................................................................................................................... 2 1.5 Financing Plan .................................................................................................................................. 3 1.6 Flow of Funds and Onlending Arrangements .................................................................................... 3 1.7 Implementation Arrangements .......................................................................................................... 5

2. Implementation Progress .............................................................................................................. 6

2.1 Updated Procurement Plan ............................................................................................................... 6 2.2 Contract Awards ................................................................................................................................ 6 2.3 Engineering Progress ........................................................................................................................ 7

3. Description of the Environment .................................................................................................. 11

3.1 Environmental Setting of Jilin Province ........................................................................................... 11 3.2 Environmental Setting of Baicheng City .......................................................................................... 12 3.3 Environmental Setting of Baishan City ............................................................................................ 14

4. Implementation of the EMP ......................................................................................................... 17

4.1 Overview ......................................................................................................................................... 17 4.2 Updating the EMP ........................................................................................................................... 18 4.3 Questionnaire Survey of PIUs ......................................................................................................... 19 4.4 Implementation of Mitigation Measures ........................................................................................... 21 4.5 Environmental Provisions for Bidding and Contract Documents ..................................................... 22 4.6 Grievance Redress Mechanism and Public Consultations .............................................................. 25 4.7 Land Acquisition and Resettlement ................................................................................................. 27 4.8 Status of Compliance with Loan Covenants .................................................................................... 27 4.9 Fulfilment of Institutional Responsibilities for EMP .......................................................................... 29 4.10 Institutional Strengthening for EMP Implementation & Supervision ................................................ 30 4.11 Capacity Development .................................................................................................................... 31

5. Environmental Monitoring, Inspection and Reporting .............................................................. 34

5.1 Introduction ..................................................................................................................................... 34 5.2 Environmental Reporting Requirements ......................................................................................... 34


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5.3 Internal Monitoring and Supervision ................................................................................................ 35 6. Work Plan for the Next Reporting Period ................................................................................... 41

6.1 Introduction ..................................................................................................................................... 41 6.2 Proposed Work Plan ....................................................................................................................... 41

Appendix 1: Implementation of Mitigation Measures ........................................................................... 43 Appendix 2: Implementation of Environmental Management Training Program ........................ 57 Appendix 3: Implementation of Environmental Monitoring Program .............................................. 59 Appendix 4: External Environmental Monitoring Results ................................................................... 63 Appendix 5: Environmental Survey of Local Residents for Baishan MSW .......................................................... 101 Appendix 6: Environmental Survey of Local Residents for Baishan Water Transmission Line...................... 103 Appendix 7: Environmental Survey of Local Residents for Baicheng Urban Infrastructures 105


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ABBREVIATIONS 3Rs : Reduce, reuse, recycle ADB : Asian Development Bank AP : Affected person ASL : Above sea level BCDRC : Baicheng Development and Reform Commission BCMG : Baicheng Municipal Government BEDZ : Baicheng Economic Development Zone BEDZMC : Baicheng Economic Development Zone Management Committee BoQ : Bill of quantities BSDRC : Baishan Development and Reform Commission BSMG : Baishan Municipal Government CSC : Construction supervision company DI : Design institute EA : Executing agency EEM : External environmental monitor EIA : Environmental impact assessment EMP : Environmental management plan EMR : Environmental monitoring report EMS : Environmental monitoring station EMU : Environmental management unit EPB : Environmental protection bureau EPD : Environmental protection department FB : Finance Bureau FSR : Feasibility study report GRM : Grievance redress mechanism HURD : Housing and urban-rural development IA : Implementing agency IEE : Initial environmental examination IMAR : Inner Mongolia Autonomous Region ISWM : Integrated solid waste management JPDRC : Jilin Provincial Development and Reform Commission JEPD : Jilin (Provincial) Environmental Protection Department JPFD : Jilin Provincial Finance Department JPG : Jilin Provincial Government JPHURDD : Jilin Provincial Housing and Urban-Rural Development Department JPMO : Jilin Project Management Office LAR : Land acquisition and resettlement LARO : Land acquisition and resettlement office LARP : Land acquisition and resettlement plan LCAB : Local cultural affairs bureau


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LEMS : Local environmental monitoring station LEPB : Local environmental protection bureau LIEC : Loan Implementation Environmental Consultant LPHB : Local public health bureau LPMO : Local project management office LRB : Land resources bureau MSW : Municipal solid waste NRW : Non-revenue water OEE : Onsite environmental engineer OPF : Operator of project facilities PCR : Project completion report PIC : Project implementation consulting services PIU : Project implementation unit PMO : Project management office PPCU : Project public complaints unit PPTA : Project preparatory technical assistance PRC : People's Republic of China RP : Resettlement plan SCADA : Supervisory control and data acquisition SPS : Safeguard Policy Statement STD : Sexually-transmitted disease TA : Technical assistance WAB : Water affairs bureau WRB : Water resources bureau


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LIST OF TABLES AND FIGURES Table 1: Basic Information .................................................................................................... 1 Table 2: Project Investment Plan........................................................................................... 3 Table 3: Financing Plan ........................................................................................................ 3 Table 4: Main Meteorological Parameters of Baicheng City ................................................ 12 Table 5: Main Meteorological Parameters of Baishan City .................................................. 14 Table 6: Public Consultation Program for Construction and Operation Phases ................... 26 Table 7: Status of Compliance with Loan Covenants .......................................................... 27 Table 8: Proposed Work Plan for 1 July 2019-30 June 2020 ............................................... 41 Figure 1: Flow of Funds and Onlending Arrangements ......................................................... 4 Figure 2: Implementation Arrangements ............................................................................... 5


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Map A: Solid Waste Management (Transfer Stations and Sorting / Composting Plant) in Baicheng (Component II)


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Map B: Location of Improved Water Supply System in Baishan (Component IV)


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Map C: Water Distribution Network in Baishan (Component IV)


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1. Introduction 1.1 Background 1. This report is the fourth environmental monitoring report on the Jilin Urban Development Project (the Project) covering the period of 1 July 2018 - 30 June 2019. It is prepared by the Management Office of the Leading Group for ADB-Financed for Jilin Urban Development Project (or Jilin Provincial Project Management Office, JPMO) with the assistance from NREM International Inc. (NREM) as the loan implementation consultants. 2. The report is prepared in accordance with the environmental management plan (EMP), on the basis of the data collected by the loan implementation consultants and provided by the external environmental monitoring agencies. 1.2 Project Summary 3. The basic information about the loan project is provided in Table 1.

Table 1: Basic Information ADB Loan No. 3211-PRC Project Title Jilin Urban Development Project Borrower People’s Republic of China Executing Agency Jilin Provincial Government

Implementing Agencies 1. Baicheng Economic Development Zone Investment and Development Co., Ltd.

2. Baishan Hengda Drainage Engineering Co., Ltd. 3. Baishan Solid Waste Disposal Co., Ltd.

Total Estimated Cost $386,840,000 ADB loan $150,000,000 Counterpart funds $236,840,000 Loan Negotiations 27 October 2014 ADB Loan Approval Date 5 December 2014 ADB Loan Signed Date 27 February 2015 ADB Loan Effectiveness Date 8 May 2015 Predicted Project Completion Date 31 December 2021 (with 3 years extention) ADB Loan Closing Date 30 June 2022 Total No. Months for Implementation (Loan Effectiveness to Completion) 80

No. of Months / % Elapsed at End of This Reporting Period 49 / 61.25%

1.3 Project Components 4. The project has five major components. As of June 2019, the project scope has no change since loan appraisal. The expected outputs at loan appraisal are as follows:

Component Expected Outputs at Loan Appraisal (i) Improved urban infrastructures in Baicheng (i) construction of nine urban roads with a total

length of 32.4 kilometers (km), including dedicated bus lanes (7 km) and non-motorized lines (26 km); (ii) construction of two bridges (20-meter span) and one railroad underpass; (iii) installation of a 36.9 km water supply piping network; 63.2 km sanitary sewer


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piping network, including a pump station; 59.9 km stormwater piping network with two pump stations; and a 28.2 km heating network; (iv) installation of associated communication, energy, lighting facilities, and landscaping; and (v) installation of traffic control and management system.

(ii) Integrated solid waste management system in Baicheng.

(i) construction of a 30-tons-per-day (t/d) kitchen waste sorting and composting facility; (ii) procurement of one construction material recycling machine; (iii) construction of 9 new municipal solid waste (MSW) transfer stations and 20 recycle collection points; and (iv) upgrading of MSW handling, city cleaning, and maintenance of vehicles and equipment.

(iii) Integrated solid waste management system in Baishan.

(i) construction of a new MSW sanitary landfill with a daily capacity of 330 t/d; (ii) construction of a 30 t/d kitchen waste sorting and composting facility; (iii) provision for two construction waste recycling machines; (iv) upgrading of 15 MSW transfer stations and 21 recycle collection points; and (v) upgrading municipal solid waste handling equipment, city cleaning vehicles and equipment.

(iv) Improved water supply management in Baishan

(i) construction of a 6.8 km water transmission line to Jiangyuan, supplying water to an existing water treatment plant; (ii) construction of a 21.1 km water transmission line to Hunjiang new water treatment plant; (iii) construction of a new 50,000 t/d water treatment plant with SCADA system; (iv) upgrading of the 11.1 km existing water supply piping network and construction of a 44.2 km new water supply piping network; and (v) construction of four pump stations, and provision of leak detection equipment; iv) manholes, valves, flow meters, and other associated facilities.

(v) Improved capacity and institutional arrangements

(i) support for project implementation and management, institutional strengthening, capacity development, and training; (ii) institutional capacity development support for sewage management, integrated waste management, urban transport system, traffic management and safety and public awareness campaigns; (iii) technical assistance on external resettlement monitoring for the exciting agency (EA) and implementing agencies (IAs).

1.4 Project Investment Plan 5. The project is estimated to cost $386.84 million, including contingencies and financing charges during implementation. Table 2 provides a summary of the project investment plan.


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Table 2: Project Investment Plan Item Amount ($ million)a Share of Total (%)

A. Base Costb 1. Baicheng municipal services 234.05 60.5 a. Baicheng urban infrastructure 202.48 52.3 b. Baicheng integrated solid waste management 31.57 8.2 2. Baishan integrated solid waste management 30.85 8.0 3. Baishan water supply management 63.55 16.4 4. Capacity and institutional arrangement 3.00 0.8 Subtotal (A) 331.44 85.7 B. Contingenciesc 47.80 12.4 C. Financing Charges During Implementationd 7.60 2.0 Total (A+B+C) 386.84 100.0 Note: Numbers may not add up precisely due to rounding.

a Includes taxes and duties of $16.57 million to be financed from government resources and Asian Development Bank (ADB) loan resources. The amount of taxes and duties to be financed by the project is based on the following principles: (i) the amount of taxes and duties financed by the ADB loan does not represent an excessive share of the project, (ii) the taxes and duties apply only to ADB-financed expenditures, and (iii) the financing of the taxes and duties is relevant to the project success

b In mid-2013 prices c Physical contingencies computed at 5% for civil works; and 5% for field research and development, training,

surveys, and studies. Price contingences computed at 6.03% on foreign exchange costs and 9.37% on local currency costs.

d Includes interest and commitment charges. Interest during construction for ADB loan(s) has been computed at the 5-year United States dollar fixed-swap rate plus a spread of 0.5% and additional 0.2% maturity premium. Commitment charges for an ADB loan are 0.15% per year on the undisbursed loan amount.

1.5 Financing Plan 6. ADB will provide a loan of $150.0 million from its ordinary capital resources to help finance the project. The loan will have a 25-year term, including a grace period of 6 years, an annual interest rate determined in accordance with the London Interbank Offered Rate (LIBOR)-based lending facility, a commitment charge of 0.15% per year, and such other terms and conditions set forth in the draft loan and project agreements. The ADB loan will also finance taxes and duties for eligible ADB-financed expenditures, and transportation and insurance costs included in the base cost for ensuring smooth project implementation. The loan will finance 38.76% of the project cost, including civil works, equipment and materials, and institutional strengthening. The government will finance the remaining $236.84 million through counterpart funds from the two project cities.

Table 3: Financing Plan Source Amount ($ million) Share of Total (%) Asian Development Bank 150.00 38.78 Baicheng municipal government 175.50 45.37 Baishan municipal government 61.34 15.86

386.84 100.00 Note: Percentages may not total 100% because of rounding. Source：Asian Development Bank estimates. 1.6 Flow of Funds and Onlending Arrangements 7. The Government of the People’s Republic of China is the borrower of the loan and will make the loan available, through the Jilin Provincial Government to the project city governments on the same terms and conditions as those of the ADB loan. The project city governments will assume the foreign exchange and interest variation risks of the ADB loan. The People’s Republic of China, Jilin Provincial Government, and the project city


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governments have assured ADB that counterpart funding will be provided in a timely manner, including any additional counterpart funding required for any shortfall of funds or cost overruns. 8. The flow of funds chart and the relending arrangements are shown in Figure 1.

Figure 1: Flow of Funds and Onlending Arrangements


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1.7 Implementation Arrangements 9. JPG is the project executing agency (EA). A project management office (PMO) for the project was established in the Jilin Housing and Urban–Rural Development Department. The project implementing agencies are the Baicheng and Baishan municipal governments. For the ISWM subcomponent, the project implementation unit (PIU) is Baishan Solid Waste Disposal Co. Ltd. and for the water supply subcomponent, the PIU is Baishan Hengda Drainage Engineering Co. Ltd. The PIU for implementation of the Baicheng urban infrastructure and ISWM components is BEDZ Investment and Development Co. Ltd. The implementation arrangements are shown in Figure 2.

Figure 2: Implementation Arrangements


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2. Implementation Progress 2.1 Updated Procurement Plan 10. According to the updated procurement plan, there are 53 contracts to be procured following ADB’s procurement guidelines, including 25 civil works, 26 equipment and 2 consulting services contracts. In total, there are 15 civil works contracts and 16 equipment supply and installation contracts for Baicheng Infrastructures, 7 civil works contracts and 7 equipment supply and installation contracts for Baishan Water Supply, 3 civil works contracts and 3 equipment supply and installation contracts for Baishan Municipal Solid Waste Management. 2.2 Contract Awards 11. As of 30 June 2019, the two consulting services contracts have been awarded. One is for loan implementation and the other for resettlement monitoring. For the Baicheng components, thirteen civil works and seven goods contract have been awarded. For Baishan, five civil works contracts have been awarded, including three on municipal solid waste transfer stations and two on water transmission lines; and five goods contracts have been awarded, including three on municipal solid waste management and one on water transmission pipes.

Table 4: Status of Contract Awards

Contract No. Description Date of

Award

Value of Contract (CNY except for

Those Indicated in $)

Baicheng Civil Works

CBC1 Third Ring Road I (Changqing Bei Street-Mianfang Road) 2018/11/30 78,947,068.00

CBC2 Third Ring Road II (Mianfang Road-RR underpass) 2018/11/30 80,500,305.00

CBC4 Xiangyang Jie I (3rd Ring Road-Mianfang Road) 2016/12/30 38,095,407.00

CBC5 Xiangyang Jie II (Mianfang Lu-Xinyi Lu) 2016/12/30 50,386,992.00

CBC6 Xinhua Xi Road 2017/11/8 71,475,490.00

CBC7 Shengli Road 2017/11/8 31,497,757.00

CBC8 Xingfu Bei Street 2016/12/10 23,264,918.00

CBC10 Chunyang Road 2016/10/14 55,973,341.59

CBC11 Xinggong Road 2018/10/17 33,465,322.00

CBC12 Third Ring Road RR underpass 2018/12/21 48,048,474.30

CBC15 Landscape and greening work 2018/11/23 35,040,066.11

CBC16 Stormwater and Sewer Pump Station Civil Works 2018/12/7 9,460,471.00

CBC17 Power Supply Cable-Civil Works 2019/3/4 3,118,009.00

Baicheng Equipment / Goods

EBC1 Intelligent Transport System and Traffic Control Equipment 2017.4.20 1,642,753.47

EBC2 Stormwater and Sewage Pump Station 2018.3.1 10,448,938.00


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EBC3 Heating pipe network 2017.7.3 24,668,718

EBC4 Equipment for economic development zone 1 (MSW handling equipment, transfer equipment and snow removal vehicles)

2017.4.21 5,198,000

EBC5 Street Lighting Lot 2：Lighting Equipment 2018.11.25 6,300,363.00 EBC6 Equipment for economic development zone 2 (MSW handling

equipment, transfer equipment, trash and recycle bins and snow removal vehicles)

2017.5.16 39,770,000

EBC12 Power supply cable –equipment 2019.5.21 4,336,832.48

Baishan Civil Works

CBSW1 Water Supply Transmission Line I (Reservoir-Jiangyuan) 2016/7/19 22,315,876.00

CBSW2 Water Supply Transmission Line II (Jiangyuan-Hunjiang) 2016/9/12 14,718,655.00

CBSSW1 MSW Transfer Stations 2016/9/19 3,159,593.00

CBSSW2 MSW Sorting and Composting Center 2018.2.15 15,467,632

CBSSW3 MSW Sanitary Landfill 2018.2.15 22,516,999

Baishan Goods / Equipment

EBSW2 Water Transmission Pipes 2016.10.17 36,500,000

EBSSW1 MSW Loading / Unloading Machineries and Garbage Bins 2017.3.31 $3,748,474.98

EBSSW2 MSW Transfer Station Equipment 2017.3.31 $1,951,982.35

EBSSW3 Equipment for MSW Sorting and Composting Center 2018.2.15 10,356,512.40

EBSW6 Water treatment plant equipment II 2019.2.27 6,156,268.00

Consulting Services

CS1 Project Management & Capacity Building Consulting Services 2015.6.29 $2,516,434

CS2 External Resettlement Monitoring Consulting Services 2015.6.24 $126,439

2.3 Engineering Progress 12. By the end of this reporting period, 18 civil works contracts, including 13 in Baicheng city and five in Baishan city (two for water transmission lines, one for MSW transfer stations, one on MSW sorting and composting center and one on MSW landfill), have been awarded. Of the six awarded civil works contracts for road construction in Baicheng city, eight including CBC1 Third Ring Road I (Changqing Bei Street-Mianfang Road), CBC2 Third Ring Road I (Changqing Bei Street-Mianfang Road), CBC4 Xiangyang Street I (Third Ring Road-Mianfang Road), CBC5 Xiangyang Street II (Mianfang Rd-Xinyi Rd), CBC6 Xinhua Xi Road, CBC8 Xingfu Bei Street, CBC10 Chunyang Road and CBC15 Landscape and greening work, are under construction; and the contractors for CBC7 Shengli Road, CBC11 Xinggong Road, CBC12 Third Ring Road II (Mianfang Road-RR underpass), CBC16 Stormwater and sewer pump station civil works and CBC17 Power supply cable –civil works are not yet mobilized. Of the awarded contracts in Baishan, the one on MSW transfer stations has been completed; the two on water transmission lines are under construction; and the two on MSW sorting and


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composting center and on MSW landfill proposed to be canceled. Therefore, the project implementation spans all three phases: pre-construction, construction and operation.

Table 5: Summary Progress of Awarded Works Contracts Contract Value

(Incl. Variations) (CNY)

Construction Period in Contract

Months / Elapsed % of Construction

Period

Completed Investment

(CNY)

As % of Total

Contract Value

Updated Completion

Date

Reasons for Delay

CBC1—Third Ring Road (Changqing Bei Street-Mianfang Road)

78,947,068.00 2019.4.25-2020.10.25

18 months (11.11%)

800,000.00 1% 2020.10.25 On schedule

CBC2—Third Ring Road II (Mianfang Road-RR underpass)

80,500,305.00 2019.4.25-2020.10.25

18 months (11.11%)

1,500,000.00 2% 2020.10.25 On schedule

CBC4—Xiangyang Street I (Third Ring Road-Mianfang Road)

38,095,407.00 2017.4.20-2020.9.30

41 months (63.41%) 4,571,448.84 12% 2020.9.30 Delayed due to slow

progress in LAR CBC5—Xiangyang Jie II (Mianfang Rd-Xinyi Rd) 50,386,992.00 2017.4.20-

2019.11.30 31 months (83.87%)

21,162,536.64 42% 2019.11.30 Delayed due to slow progress in LAR

CBC6—Xinhua Xi Road 71,475,490.00 2018.4.15-

2020.10.16 30 months (48.33%)

20,013,137.20 28% 2020.9 Delayed due to slow progress in LAR

CBC7—Shengli Road 31,497,757.00 2018.4.15-

2020.10.16 30 months (48.33%)

0 0% 2020.9 Delayed due to slow progress in LAR

CBC8—Xingfu Bei Street

23,264,918.00 2017.4.20- 2019.8.20

28 months (92.86%) 20,837,298.71 89.57% 2019.8.20

Delayed due to slow progress in

construction of auxiliary facilities

CBC10—Chunyang Road 55,973,341.59 2017.4.20-

2019.12.31 32 months (81.25%)

33,584,004.95 60% 2019.12.31 Delayed due to slow progress in LAR

CBC11—Chunyang Road

33,465,322 2019.5.15-2020.11.15

18 months (8.33%) 0 0% 2020.11.15

Delayed due to slow progress in LAR

CBC12—Third Ring Road II (Mianfang Road-RR underpass)

48,048,474.30 2019.4.25-2020.10.25

18 months (11.11%) 0 0% 2020.10.15

Complex preliminary preparation

CBC15—Landscape and Greening Work

35,040,066.11 2019.3.19-2020.9.19

18 months (16.67%) 0 0% 2020.9.19 On schedule

CBC16—Stormwater and Sewer Pump Station Civil Works

9,460,471.00 2019.6.16-2019.9.16

3 months (16.67%) 0 0% 2019.9.16 Delayed due to slow

progress in LAR CBC17—Power Supply Cable – Civil Works

3,118,009.00 2019.4.15-2020.10.15

18 months (13.89%) 0 0% 2020.10.15 On schedule

CBSW1—Water Transmission Line I (Reservoir-Jiangyuan District)

22,315,876.00 2016.9.14- 2019.8.31

37 months (94.59%) 21,646,399.72 97% 2019.8

Delayed due to slow progress in construction

CBSW2—Water Transmission Line II (Jiangyuan-Hunjiang)

14,718,655.00 2016.9.12- 2019.10.31

37 months (94.59%)

11,333,364.35 77% 2019.10

Delayed due to slow progress in temporary

land occupation CBSSW1—MSW Transfer Stations


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3,159,593.00 2016.10.9- 2017.9.20

11 months (100%)

3,002,263.00 95.02% 2017.9.20

On schedule CBSSW2—MSW Sorting and Composting Center 15,467,632.00 Awarded on 2018.2.15 but proposed for cancellation due to government policy change CBSSW3—MSW Sanitary Landfill 22,516,999.00 Awarded on 2018.2.15 but proposed for cancellation due to government policy change


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3. Description of the Environment 3.1 Environmental Setting of Jilin Province 13. Jilin Province is located in the middle of the northeast of the PRC with the longitude from 121°38’ to 131°19’ E and the latitude from 40°52’ to 46°18’ N. The province borders Liaoning Province in the south, Heilongjiang Province in the north, Inner Mongolia Autonomous Region (IMAR) in the west, Russian Federation in the east, and North Korea in the southeast across the Yalu River. The province covers an area of 187,400 km2, accounting for 2% of the nation’s total. The total population of the province was 27.53 million at the end of 2015, accounting for approximately 2% of the nation’s total, with the urban population being 15.23 million and rural population 12.30 million. The provincial capital is Changchun and there are seven prefecture level cities (Jilin, Siping, Tonghua, Baishan, Liaoyuan, Baicheng, and Songyuan) and one minority autonomous state (Yanbian Korean Autonomous State). 14. Jilin Province is located at the east of Eurasia and has temperate continental monsoon climate with long, cold winters and short, warm summers. The average temperatures in January range from -20℃ to -14℃. The average temperature in July is 20℃. The annual average frost-free season range 100 to 160 days. The annual sunshine duration is about 2,259 to 3,016 hours. The average annual precipitation is 400-800 mm, mostly occurring during July to September. 15. The eastern part of Jilin Province is the mountainous area of the Changbai Mountains, with an elevation of more than 1,000 m, and the Jidong Hills, 500 m above sea level or lower. Other mountain ranges include the Jilinhada, Zhangguangcai, and Longgang mountains. Jilin is drained by the Yalu and Tumen rivers in the extreme southwest (which together form the border between the PRC and the Democratic People’s Republic of Korea), by tributaries of the Liaohe River along the southern border, and by the Songhua and Nenjiang rivers, both eventually flowing into the Amur. In the western part of the province are the Songhua–Liao Plains, whose low and flat western section is the grain production base of the province. The catchment area of Songhua River is 128,200 km2, which accounts for 65.1% of the province’s area. The area of Liaohe River is 12,900 km2. Tumen River is 33,200 km2, Yalu River is 61,900 km2, and Suifen River is 2,400 km2. 16. Jilin Province is one of the PRC’s six major forested areas. Stretching about 500 km, the Changbaishan Mountains are renowned for their biodiversity and natural beauty. The land used for forestry in the province covers 9.72 million ha, accounting for 51.37% of the province’s total and ranking 12th in the country. The province’s forest coverage is 42.4%. The highest summit in the province, the White Cloud Peak of the Changbaishan Mountains, is 2,691 m above sea level. The prairies in western Jilin are in the center of the Songhua–Nenjiang Prairies, one of the famous grasslands in the PRC. The prairies are known for their rich forage grasses, most of which are perennial rootstock and bushy grasses. They are also one of the breeding bases of commercial cattle and fine-wool sheep in northern PRC. There are 4.379 million ha of grassland in the province, mainly in its western and eastern parts western part is the easternmost edge of the Euro-Asian grassland, where there are rich water resources and good-quality grass. 17. Jilin province is a nationally important commodity grain and soybean producer. In the agricultural areas, the main farm crops are corn, soybean, paddy rice, wheat, barley, and sorghum. Other important crops are beans, sugar beet, flax, and tobacco.


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3.2 Environmental Setting of Baicheng City A． Geography, Topography and Geology 18. Baicheng Municipality is located in the northwest of Jilin Province with the longitude from 121°38’ to 124°22’ E and the latitude from 44°13’57’’ to 46°18’ N. It is bordered with Songyuan City in the south and east, Inner Mongolia in the west, and Heilongjiang Province in the north. The territory of the city is about 230 km in north-south direction and 211 km in the east-west direction with a total area of 25,685 km2. It is the connection point of Jilin, Inner Mongolia, and Heilongjiang Province. Under its jurisdiction there are one district of Taobei, where the project will be located in, two counties of Tongyu and Zhenlai, and two county-level cities of Taonan and Da’an. The total area of Baicheng is 26,000 km2 with the total population of 2.029 million. 19. The topography of Baicheng from north to southeast are orderly low mountains, hill and plain, and the northwest site is higher. The northwestern part is at the extension of the Great Xing'an Mountain with the elevation at about 300-663 m ASL, the northeastern and southern parts are in hinterland of Songnen Plain with the elevation at about 130-140 m ASL. Baicheng is located on the quaternary alluvial fan by Tao’er River, and the geology is quaternary sediment layer, under which is clay layer, then the gravel bed. The seismic intensity is Grade VII. The main soil type is black earth. B． Meteorology and Climate 20. Baicheng has temperate continental monsoon climate with long, cold winters and short, mild summers. The spring is dry and windy, and the autumn is short and cool. The average annual precipitation is 430 mm, mostly occurring during May to September. The characteristic values of local meteorological parameters are shown in the table below.

Table 4: Main Meteorological Parameters of Baicheng City Weather elements Unit Value

Annual average temperature ℃ 5.1 Extremely high temperature ℃ 40.6 Extremely low temperature ℃ -42 Average air pressure 100Pa 995.8 Annually average precipitation mm/a 430 Extremely maximum precipitation mm/a 726.3 Average wind speed m/s 3.5 Average evaporation amount mm/a 1,006 Maximum frozen earth depth mm 2,430 Dominant wind direction in the entire year w Average annual sunlight duration hour/a 2,919 Average annual frost free season day 144 Source: EIA report C． Hydrological Condition and Water Resources 21. There are nine (9) rivers in Baicheng Municipality, including Nan River, Tao’er River, Holing River, Jiaoliu River, Najin River, Hu’erda River, Erlongtao River, Emutai River and Wenniugechi River. Within the territory, the Nen River flows from the Shijiazi Village of Dandai Town in Zhenlai County, and out of Baicheng at Sikeshu Village in the Daan, with a total length of 150 km in the territory of Baicheng. The Tao’er River, the first tributary of Nen


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River, begins at Taobei District, through the Yueliang Lake and flows into Nen River, whose total length in the territory of Baicheng is 285.83 km. There are more than 700 small lakes and ponds in Baicheng with the total area of 270,033 hectares (ha), which is beneficial for aquaculture and irrigation. 22. Baicheng city is located in a semi-arid area with limited surface water resources but rich in groundwater resources. The annual average water resources in Baicheng are 2.272 billion m3 in total, of which surface water runoff is 189 million m3 (8.32% of the total) and groundwater is about 2.083 billion m3 (91.68% of the total). There are eight (8) reservoirs including Yuelingpao, Xianghai, Qunchang, Chuangye, Tuanjie, Xinglong, Shengli and Wujianfang, which are the major water sources in the municipality with a total storage capacity of 1.717 billion m3. 23. There is no surface water body within the project area, except an artificial channel to be constructed before 2016 according to the city’s master plan. The nearest Tao’er River is 25 km away from the project site. D． Ecological Resources 24. Baicheng City has 1.17 million ha farmland (45.43% of the city’s total area); 405,900 ha of forest land (11.6%); and 377,600 ha of wetland areas. It has two national natural reserves (Xianghai and Momoge) and the Baolawendu provincial natural reserve, which belong to inland wetland and water ecological protection zones. There are 600 vegetation varieties, and 296 breeds of bird, of which the red-crowned crane, white-napped crane, white crane, white-head crane, white stork, white ibis and bustard etc. belong to treasure birds under national protection. The nature reserve areas are the key resting sites for the migration of East Asia migratory birds. There are four nature reserves with a distance to the closest project site ranging from 62 to 114 km. They are outside the project area of influence. 25. The Baicheng project components are located in the urban area, where ecological resources are limited due to high population density and activity. The domestic EIA confirmed that there were no legally protected or endangered species within the project’s area of direct influence. E． Environmental Protection 26. According to 24-hr automated air quality monitoring for 2015, the average annual concentration of PM10 is 88 μg/m3. The number of days whereby the air quality meets the Class II of National Ambient Air Quality Standards accounted for 77.8% of the total monitoring days for the whole year. The average day-time noise levels in urban districts is 52 dB(A), and the day-time road traffic noise level is 67.7 dB(A). 27. The city conducted 15,000 person-times of annual environmental protection inspections. The total number of inspected enterprises amounted to 1,825 times. For the 368 units who exceeded the discharge standards, notifications with deadlines for rectification were issued. 28. There are three natural reserves in the municipality, including 2 national and 1 provincial. The total area of the natural reserve is 312,000 hm2, account for 12.1% of the city’s total area. 29. In 2015, eight environmental programs were started, with a total investment of CNY 4.52 billion. They covered the sponge city pilot, utility tunnels, road improvements,


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landscaping, water supply, wastewater management, solid waste management, central heating and low-income housing. 3.3 Environmental Setting of Baishan City A． Geography, Topography and Geology 30. Baishan City is located in the southeast of Jilin Province, at about 292 km south of Changchun City (the provincial capital), with the longitude from 126°07’ to 128°18’ E and the latitude from 41°21’ to 42°49’ N, in the western side of the Changbai Mountain. The city is surrounded by Yanbian Korean Autonomous Prefecture in the east, Tonghua City in the west, Jilin City in the north, and North Korea in the south across the Yalu River. The city is located in the mountainous area of Changbai Mountain, covered with thick forest. The total area of the city is 17,485 km2. 31. Baishan City is located in the west side of the Changbai Mountain, with the dimension of 180 km from east to west and 163 km from north to south. The Changbai lava plateau and Jingyu lava plateau cover the most area of the city. There are two mountain ranges of Longgang and Laoling in Baishan City, the elevation of Longgang Mountain range is 800-1200 m ASL with the relative height of 500-700 m, and the elevation of Laoling Mountain range is 1000-1300 m ASL with the relative height of 500-800 m. The seismic intensity in the project area is Grade VI. The main soil types in the project area are brunisolic soil, albic soil, and black earth. B． Meteorology and Climate 32. Baishan City has temperate continental monsoon climate with long, cold winters and short, warm summers. The average annual precipitation is 883.4 mm, mostly occurring during May to September. The annual average temperature is 4.6oC. The characteristic values of local meteorological parameters are shown in the table below.

Table 5: Main Meteorological Parameters of Baishan City Parameter Unit Value

Average temperature oC 4.6 Max. temperature oC 36.5 Min. temperature oC -42.2 Annually average precipitation mm/a 883.4 Average wind speed m/s 2.35 Average annual evaporation mm/a 1,098 Maximum frozen earth depth mm 1,650 Dominant wind direction SW Average annual sunlight hrs 2,259 Average annual frost free season days 140 C． Hydrological Condition and Water Resources 33. There are two river systems (Yalu River and Songhua River) in the area, in which the Yalu River is the main river system. The Yalu River originates from the northwest of the Laoyeling Mountain; the Hunjiang River is the biggest tributary of the Yalu River. In the area, the dry season of a year is from December to March, the spring flood season is from April to June while the summer flood season is from July to August. The City is located on the upstream of the Hunjiang River, with an average flow of 20.9 m3/s, and a total average annual runoff volume of 420 million m3. There is one middle-size reservoir (Qujiaying


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reservoir) and four small-size reservoirs in the city, with the total storage capacity of 34.79 million m3. 34. The Xibeicha River is a first tributary of Hunjiang River with the total length of 19.25 km, the total catchment area of 157.1 km2, and the current average flow of 1.62 m3/s (51.2 million m3/a). The associated Xibeicha Reservoir is located on the midstream of the Xibeicha River with the total designed capacity of 13.5 million m3 and dead storage of 0.6073 million m3. Downstream the reservoir, the Xibeicha River follows 9 km before it merges into the Hunjiang River. The length of Hunjiang River in Baishan Municipality is 67.7 km with the river basin area of 1,734.2 km2, and the average annual flow of Hunjiang River is 2.11 billion m3. 35. The groundwater of Baishan City is divided into five types, interstitial water from rock, fissure water from basalt, fissure water from clastic rock, fissure water from carbonate rock and fissure water from bed rock. The chemical component of groundwater is mainly bicarbonate. The groundwater resource amount in Baishan is 252 million m3 which accounts for 18% of total water resource amount of the city. Groundwater currently supplies for small water treatment plants, including Pearl Gate (Zhenzhumen Gate), Kucanggou, and Jinying, with capacities of 9,000 m3/d, 5,000 m3/d, 10,000 m3/d respectively. Due to groundwater pollution, these WTP are planned to be phased out. There are 130 natural mineral water sources in the city with the total flow rate of 257,100 m3/d. D． Ecological Resources 36. City has 14,761 km2 forests with afforest coverage of 83%. 60% of the Changbai Mountain Natural Reserve is in Baishan City. The ample forest resources provide the advantageous survival condition for the wild fauna and flora. There are more than 350 breeds of wild fauna in Baishan, in which there are 37 breeds of national protected animals, such as Manchurian tiger, brown bear, lynx, and musk deer. And there are more than 2,300 vegetation varieties, in which more than 900 medicinal plant varieties (ginseng, ganoderma, rhodiola rosea, gastrodia elata), 1,500 economic plant varieties, more than 200 food plant varieties. 37. The Baishan project components will be located on the foot of the Changbai Mountain and close or within the urban area. The domestic EIAs recorded no rare or endangered wildlife species or impact of the proposed works on any protected area or habitat area. Aquatic biodiversity in the Xibeicha River is reported in the FSR and EIA as uniformly low. Species noted were common carp and loach species. There are three nature reserves and the protected parks within 100 km from the project site, but they are outside the project’s area of influence. E． Environmental Protection 38. In 2015, the wastewater treatment plants in Baishan city achieved a reduction of the COD emission by 942.6 t and NH3-N emission by 103.4 t. The treatment of livestock and poultry manure achieved a reduction of the COD emission by 112.7 t and NH3-N emission by 9.1 t. The SO2 emission was reduced by 4,276.2 t and the NOx emission by 5,531.4 t. 39. The air quality in urban areas meeting the Class II of the National Ambient Air Quality Standard (GB3095－2012) amounted to 265 days in 2015 or 72.6%. 40. In 2015, ambient noise and road traffic noise in Baishan city was strictly controlled to meet the National Ambient Noise Standards for Urban Area (GB3096-93). All the indicators of the six water sources met the national standards for drinking water sources.

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4. Implementation of the EMP 4.1 Overview 41. The objective of establishing an EMP is not only to propose appropriate mitigation measures, but also to recommend establishment of institutions or mechanisms to monitor and ensure compliance with environmental regulations and implementation of the proposed mitigation measures. Such institutions and mechanisms will seek to ensure continuously improving environmental protection activities during pre-construction, construction, and operation in order to prevent, reduce, or mitigate adverse impacts. 42. The Environmental Management Plan (EMP) was prepared by the domestic EIA institutes, the design institute and JPMO based on the domestic EIA reports, the plan EIA of the Baicheng Economic Development Zone (BEDZ), the feasibility study reports (FSRs), as well as the master plans of Baicheng and Baishan cities, and other project documents. The EMP covers all project implementation phases, including design & pre-construction, construction, and operation. 43. The EMP defines appropriate mitigation measures for the anticipated environmental impacts, and defines the institutional responsibilities and mechanisms to monitor and ensure the compliance with PRC’s environmental laws, standards and regulations, and ADB’s Safeguard Policy Statement (SPS 2009). The EMP specifies: (i) objectives; (ii) implementing organization and responsibilities; (iii) mitigation measures; (iv) inspection, monitoring, and reporting arrangements; (v) training and institutional strengthening; (v) future public consultation; and (vi) a feedback and adjustment mechanism. 44. The EMP has divided the project duration into the following phases:

1) Pre-construction phase, from the date of loan effectiveness to the commencement of construction, with the primary task of incorporating environmental management provisions into the detailed design, bidding, contracting, reviews and approvals, institutional strengthening and capacity building, etc.

2) Construction phase, from the start of construction to the date of physical

completion, with the primary task of implementing and supervising the implementation of the Environmental Management Plan (EMP) and monitoring the residual environmental impacts, etc.

3) Operational phase, with the primary task of implementing and supervising the

implementation of the operational mitigation measures and monitoring the residual environmental impacts.

45. The updated procurement plan contains 53 contracts, including 25 civil works, 26 equipment and 2 consulting services contracts. In total, there are 15 civil works contracts and 16 equipment supply and installation contracts for Baicheng Infrastructures, 7 civil works contracts and 7 equipment supply and installation contracts for Baishan Water Supply, 3 civil works contracts and 3 equipment supply and installation contracts for Baishan Municipal Solid Waste Management. By the end of this reporting period, 18 civil works contracts, including 13 in Baicheng city (all for roads) and five in Baishan city (two for water transmission lines, one for MSW transfer stations, one on MSW sorting and composting center and one on MSW landfill), have been awarded. Of the six awarded road construction contracts in Baicheng city, eight including CBC1 Third Ring Road I (Changqing Bei Street-Mianfang Road), CBC2 Third Ring Road I (Changqing Bei Street-Mianfang Road), CBC4

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Xiangyang Street I (Third Ring Road-Mianfang Road), CBC5 Xiangyang Street II (Mianfang Rd-Xinyi Rd), CBC6 Xinhua Xi Road, CBC8 Xingfu Bei Street, CBC10 Chunyang Road and CBC15 landscape and greening work, are under construction; and the contractors for CBC7 Shengli Road, CBC11 Xinggong Road, CBC12 Third Ring Road II (Mianfang Road-RR underpass), CBC16 Stormwater and sewer pump station civil works and CBC17 Power supply cable –civil works are not yet mobilized. Of the awarded contracts in Baishan, the one on MSW transfer stations has been completed; the two on water transmission lines are under construction; and the two on MSW sorting and composting center and on MSW landfill proposed to be canceled. Therefore, the project implementation spans all three phases: pre-construction, construction and operation. 4.2 Updating the EMP 46. The EMP requires regularly updating, on an as-needed basis, the mitigation measures based on final detailed design and submit to ADB for review. The loan implementation environmental consultants reviewed the detailed designs that have been completed to date, and it was determined that the design improvements arising from the detailed designs do not warrant any update of the EMP. 47. The EMP specifies that in case of major change of project location (or additional physical component) that may cause substantial environmental impacts or involve additional APs, IAs and LPMOs should form an EIA team to conduct additional EIA and also public consultation. The revised EIA should be submitted to the JEPD and ADB for approval and disclosure. To determine whether the change is minor or major under assistance of LIEC, JPMOs and LPMOs should consult with ADB. As of today, there is no change in location in any of the subprojects. Therefore no need has arisen to update the EMP. Some adjustments are being proposed for adding and deleting some components, which will be decided during the ADB loan review mission in the late of 2019. The EMP will be updated if and when necessary for the proposed adjustments in Q4 2019, and Q1 and Q2 2020. 48. Currently, the potential adjustments for some components for adding and deleting as well as potential brief environmental impacts are as follows:

i) Baishan Water Supply Subproject: cancel four (4) water supply pump stations of Baishan Water Supply Subproject EBSW1, and add new projects of: i) CBSW7 (civil works and installation of water distribution network, transformation and installation of water meter, civil works and installation of “smart water", and civil works of central control room transformation); CBSW7 (main materials and equipment of water distribution network); and EBSW8 (main materials and equipment for water meter transformation and installation of water meter and related systems to "smart water").

The identified main environmental impacts of the new projects are the noise during

construction only. Construction noise mainly comes from excavators, loaders, concrete mixers, electric hammers, etc. The impacts of the project during the construction period are temporary. The emissions of various pollutants are small, and these impacts can be reduced or avoided by taking corresponding environmental protection measures. There is no waste gas, sewage, noise and solid waste during normal operation of the project, which will not cause adverse impact on the surrounding environment. During the pipeline maintenance, a small amount of waste will be generated, which will be uniformly processed by environmental sanitation department of Baishan City, with little impact on the surrounding environment.

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ii) Baishan Solid Waste Subproject: cancel the CBSSW2, EBSSW3 compost

center and CBSSW3 landfill, and add new projects of: i) EBSSW4 (waste transfer equipment); ii) EBSSW5 (winter snow removal equipment; iii) EBSSW6 (street cleaning equipment; and iv) EBSSW7 (public toilet cleaning equipment).

There is no increased or reduced impact of sewage, waste gas, noise, solid waste, ecology and other aspects in each project package.

iii) Baicheng Subproject: cancel CBC14 MSW transfer station civil works, CBC13

and EBC10 MSW composting and sorting center civil works and equipment, and add new project of: i) EBC11 (equipment package); ii) EBC12 (power supply cable equipment package); iii) EBC17 (civil works package); and iv) EBC1 (traffic lights).

Each project package has no impact on sewage, waste gas, noise, solid waste, ecology and other aspects, which is consistent with the original.

4.3 Questionnaire Survey of PIUs 49. A questionnaire survey of the PIUs on key issues of environment, health and safety was administered in July 2018. The results are presented in the following table. As can be seen from the table, each PIU has an EMU and the required staff in place. The external environmental monitoring agencies have also been engaged. As of today, there has been no occurrence of major accidents relating to construction and community safety, environmental pollution and health.

Table 8: Responses of PIUs to Environmental Management Questionnaire

Question Response Baicheng Urban Infrastructures Component

1 PAM requires each local PMO to establish an environmental management unit (EMU) and designate a leader and an appropriate number of staff. The EMUs will take charge of (i) coordinating the implementation of the EMP and developing implementation details; (ii) supervising the implementation of mitigation measures during project construction and operation; (iii) ensuring that environmental management, monitoring, and mitigation measures are incorporated into bidding documents, construction contracts and operation management plans; (iv) submitting annual EMP monitoring and progress reports to the JPPMO; (v) coordinating the local grievance redress mechanism (GRM); and (vi) responding to any unforeseen adverse impact beyond those mentioned in the domestic EIAs, the project IEE and the EMP.

Please provide the name of the EMU officers.

Zhang Xiukun Li Xue

2 PAM requires each IA to engage a qualified environmental monitoring agency (EMA) to conduct internal environmental monitoring.

Jilin Huahang Environmental Testing Co. Ltd.

Please provide the name of the EMA. 3 Between 1 July 2017 and 30 June 2018, were there any major safety

accidents in the construction sites (e.g., death, disability, bodily harm, collapse, mechanical accident, etc.)? If yes, please provide details.

No

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4 Between 1 July 2017 and 30 June 2018, were there any major pollution incidents in the construction sites (e.g., accidental release of toxic or hazardous chemicals, unauthorized discharge of wastewater, unauthorized piling or dumping of solid waste, etc.)? If yes, please provide details.

No

5 Between 1 July 2017 and 30 June 2018, were there any major construction-related traffic incidents in / near the construction sites (e.g., death, disability, bodily harm, vehicular overturn, damage to vehicles, etc.)? If yes, please provide details.

No

6 Between 1 July 2017 and 30 June 2018, were there complaints received by mayor’s hotline, construction contractor, PMO and IA concerning construction noise, dust, traffic safety and jam, etc.? If yes, please provide details.

No

7 Between 1 July 2017 and 30 June 2018, were the project or contract sections fined / warned by environmental management authorities for violation of environmental regulations (dust, noise, etc.)? If yes, please provide details.

No

Baishan MSW Management Component 1 PAM requires each local PMO to establish an environmental

management unit (EMU) and designate a leader and an appropriate number of staff. The EMUs will take charge of (i) coordinating the implementation of the EMP and developing implementation details; (ii) supervising the implementation of mitigation measures during project construction and operation; (iii) ensuring that environmental management, monitoring, and mitigation measures are incorporated into bidding documents, construction contracts and operation management plans; (iv) submitting annual EMP monitoring and progress reports to the JPPMO; (v) coordinating the local grievance redress mechanism (GRM); and (vi) responding to any unforeseen adverse impact beyond those mentioned in the domestic EIAs, the project IEE and the EMP.


Xu Dejun Wang Minji


Please provide the name of the EMA.

Jilin Huahang Environmental Testing Co. Ltd.

3 Between 1 July 2017 and 30 June 2018, were there any major safety accidents in the construction sites (e.g., death, disability, bodily harm, collapse, mechanical accident, etc.)? If yes, please provide details.

No


No


No


No

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4.4 Implementation of Mitigation Measures 50. The anticipated impacts of the project components in Baishan and Baicheng during project preparation, implementation and operation, as well as corresponding mitigation measures to minimize those impacts, were defined in the EMP. By and large, the mitigation measures have been implemented properly. A summary matrix is provided in Appendix 1.


No

Baishan Water Supply Component 1 PAM requires each local PMO to establish an environmental

management unit (EMU) and designate a leader and an appropriate number of staff. The EMUs will take charge of (i) coordinating the implementation of the EMP and developing implementation details; (ii) supervising the implementation of mitigation measures during project construction and operation; (iii) ensuring that environmental management, monitoring, and mitigation measures are incorporated into bidding documents, construction contracts and operation management plans; (iv) submitting annual EMP monitoring and progress reports to the JPPMO; (v) coordinating the local grievance redress mechanism (GRM); and (vi) responding to any unforeseen adverse impact beyond those mentioned in the domestic EIAs, the project IEE and the EMP.


Leader: Wang Dongyang Staff: Zhang Hailong, Du Shaoxun


Please provide the name of the EMA.

Pony Testing Group (Jilin) Co. Ltd.

3 Between 1 July 2017 and 30 June 2018, were there any major safety accidents in the construction sites (e.g., death, disability, bodily harm, collapse, mechanical accident, etc.)? If yes, please provide details.

No


No


No


No


No

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4.5 Environmental Provisions for Bidding and Contract Documents 51. There are two requirements in the EMP with respect to bidding and contract documents: 1) ensure the mitigation measures in the EMP are incorporated in all bidding documents, which will be sent to ADB for review; and 2) prepare environmental contract clauses for contractors, namely the special conditions (e.g., reference to EMP and monitoring requirements). 52. The loan implementation environmental consultants have drafted the environmental protection and soil erosion requirements for the bidding and contract documents as contained in the Technical Specifications of the Bidding Document. The requirements cover air emission control, wastewater management, solid waste management, noise control, soil erosion control, public and workers health and safety, social impact control, gender equity, resettlement, etc. A sample is shown as follows:

The contractor shall strictly observe provisions of relevant national, provincial and municipal departments on environmental protection and relevant content of environmental management plan (EMP) of the ADB Loan Project in Construction Works. The contractor is responsible for taking various effective measures to prevent and eliminate any environmental pollution caused by construction, and shall protect the owner against all claims or fines caused by such pollution. The item for all expenses incurred by environmental protection in project implementation will be paid in the lump sum manner as listed in the BoQ. The environmental management requirements which should be complied in the implementation of the contract are described in the Appendix 1 of the Bidding Document----IEE for Jilin Urban Development Project and Appendix 2 of the Bidding Document----Environmental Management Plan for the Jilin Urban Development Project. (1) Dust control: The contractor shall take all reasonable measures to minimize the dust generated by construction, and shall conform to relevant provisions of local environmental protection departments. At least one person shall be arranged for each construction site to water the construction site regularly thus to reduce dust; the times of watering depends on weather. On principle, water in rush hours (7:30-8:30, 12:00- 1:00 and 5:30-7:00) once respectively every day, and every 2h on sunny days in summer when wind speed is above level-3. (2) Noise: The contractor shall control construction noise to the minimum level specified by provincial and municipal environmental protection departments through effective technical means and management measures. The contractor shall not arrange noisy mechanical construction at night near settlements without the approval of project supervisor. Construction at night shall be subject to provisions of relevant local department. (3) Light pollution: The contractor shall put up baffles in case of using high-brightness light for construction or welding at night to prevent the strong light from disturbing residents and traffic safety of drivers. (4) Waste: The contractor shall timely deal with the wastes generated in construction and life, and discard them in place designated by project supervisor and relevant local department. The wastes that cannot be timely dealt with or transported shall not be scattered. Mobile toilet easy to manage and clean shall be used on the

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construction site. It shall be regularly cleaned to keep environment on the construction site clean. (5) Drainage: The contractor shall deal with sewage or wastewater generated in construction and life in a centralized way, and discharge it into underground drainage pipe after inspection shows that it meets environmental protection standard. The contractor shall not discharge water containing pollutant or visible suspended matter into underground drainage pipe or existing drainage system. (6) Material loss: The contractor must take reliable measures to prevent loss of construction materials during transportation and storage. (7) Cleaning of construction site: The contractor shall frequently keep the construction site clean to observe provisions of relevant departments on environmental health. (8) Drainage system: When the route passes through drainage system, the contractor shall take necessary temporary measures to prevent the drainage from being affected or suspended in construction. These temporary measures may include temporary side ditch, water pipe, pump station and other facilities required by project supervisor. The temporary facilities shall not affect peak drainage in construction. (9) The contractor shall draw up measures to be taken according to practical situation of areas through which the route passes, and execute design scheme with the approval of project supervisor, but the approval does not exempt the contractor from responsibilities. (10) The contractor shall take full responsibility for the temporary measures taken, and compensate local residents for losses caused by ineffective measures. (11) The contractor shall be responsible for losses caused by dust, pollution discharge, noise, material loss, etc. to residents in construction. (12) The contractor shall consider local senior high school entrance examination and college entrance examination, folk customs and statutory holidays, and arrange construction according to specific situation so as not to affect life of local residents.

53. The health and safety provisions in one of the bidding documents are provided as an example below:

(1) General provisions: The contractor shall observe all regulations and codes on safety, health and environmental health, and provide all safety devices, equipment and protective equipment. The work area shall be appropriately closed around to guarantee safety during construction; moreover, when project supervisor deems necessary, the contractor shall take any other measures to protect the life and health of employees and the safety of the public. (2) Safety officer: The contractor shall assign full-time personnel to the site during construction of the engineering. The personnel shall be qualified for safety work, and familiar with the type of work. His work task includes developing measures for health protection and accident prevention, personal examination, and checking implementation of safety rules and regulations. (3). Safety sign: (a) The contractor shall provide, erect and maintain all necessary and suitable signboards around the site of engineering for safety and convenience of

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employees and the public; (b) The signboard shall include (but not limited to the following): warning and danger signs, safety and control signs, and guide sign and standard road sign; (c) The characters on all signs shall be in Chinese. There shall also be internationally-used graphical warning symbols on signs; and (d) The size, color, character and location of all signs shall meet requirements of project supervisor. (4). Accident report: The contractor shall immediately notify project supervisor, and must immediately suspend the construction of the project and projects related to it apart from taking necessary rescue measures whenever accident that endangers engineering safety, progress and quality happens. An accident report shall be submitted to project supervisor within 7 days after cause is ascertained, including situation of casualties, time loss and detailed data required by project supervisor. The project supervisor can refuse to issue order to resume construction until the cause is ascertained and remedial measures are taken if cause of the accident is not ascertained after a long time or project supervisor believes that the accident potential hasn’t been eliminated. The responsibility and expense for the above accident are handled in accordance with contract terms. The contractor shall make contingency plan for human injury during construction. The contractor shall also submit accident report of last month within the first 7 days of every month.

54. The bidding documents also have provisions for social safeguards. The provisions in one of the bidding documents are as follows:

According to Loan Agreement and Project Agreement of ADB, all the contractors conforming to the Bidding Document requirements must abide by relevant measures and requirements prescribed in the gender action plan. (1). Safeguard measures to be taken by the contractor: The contractors shall (a) implement HIV/AIDS and STIs awareness and prevention training for all employees; (b) provide necessary measures to ensure the safety and health of its employees; (c) together with the local centers of disease control, disseminate information on the risks, hazards, impacts and prevention know-how on HIV / AIDS and STIs among the staff, workers on the construction sites and the local community by means of information disclosure, education and consultation; (d) take due care to ensure that solid and liquid wastes are appropriately disposed of in and around construction sites, or sites where the company might house employees; (e) in conjunction with the relevant local government and community leaders, hold a public meeting in each Project area prior to commencing construction to discuss issues associated with ensuring the safety of children in the vicinity of the construction site; (f) observe local customs concerning acceptable behavior toward the local population. (2). The contractor shall abide by the following principles at employment: (a) not discriminate against people seeking work on the basis of age, provided they are capable of doing the work; (b) provide equal pay for equal work, regardless of gender or ethnicity; (c) advertise labor requirements in a timely manner prior to recruitment, in venues and languages that can reasonably be expected to be seen by interested men and women, regardless of age or ethnicity; (d) provide those employed with a written contract; (e) provide the timely payment of wages; (f) use local unskilled labor with priority given to the persons affected by the Project, as applicable; (g) comply with core labor standards and the applicable labor laws and regulations, including stipulations related to employment; (h) not force the labor to work against their will; and (i) not employ child labor. JPG, BCMG and BSMG shall further cause the Works contractors to maintain records of labor employment, including the name, age, gender, domicile, working-time, and the payment of wages and ensure that the

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records are included in summary form in the Project performance management system. (3). The works contractors should maintain records of labor employment, including the name, age, gender, domicile, working-time, and the payment of wages and ensure that the records are included in summary form in the Project performance management system. (4) Resettlement: All land and rights-of-way required for the Project are made available to the Works contractors in a manner and within the time frame compliant with the RPs and all land acquisition and resettlement activities are implemented in compliance with (a) all applicable laws and regulations of the Borrower relating to land acquisition and involuntary resettlement; (b) the Involuntary Resettlement Safeguards; and (c) all measures and requirements set forth in the RPs, and any corrective or preventative actions (i) set forth in a Safeguards Monitoring Report; or (ii) as subsequently agreed between ADB and JPG. All bidding documents and contracts for Works contain provisions that require contractors to: (a) comply with the measures relevant to the contractor set forth in the resettlement plans (to the extent they concern impacts on affected persons during construction), and any corrective or preventative actions set forth in (i) safeguards monitoring reports or (ii) subsequently agreed between ADB and JPG; (b) make available a budget for all such social measures; (c) provide BCMG with a written notice of any unanticipated resettlement risks or impacts that arise during construction, implementation or operation of the project that were not considered in the resettlement plans.

55. The above provisions have also been incorporated into the contract documents. The EIAs, EMPs and resettlement plans are included as appendices to the respective contract bidding documents (BDs) and contract documents. 4.6 Grievance Redress Mechanism and Public Consultations 56. In accordance with the EMP, a Project Public Complaints Unit (PPCU) has been established in the Baicheng PMO and Baishan PMO. Officers of PPCU and grievance redress access points attended the three comprehensive environmental management training courses. 57. Information disclosure is achieved primarily through the bulletin board erected at each construction site, as required by Chinese law. The bulletin board contains a description about the project, layout map, construction safety, labour standards, environmental and health standards, name of the contractor(s) and names and contact information of the on-site managers and company executives. Public complaints can also be lodged through the 24-hour hotlines of the two municipal EPBs in Baicheng and Baishan (“12369” – common number country-wide). The two municipal EPBs also have online complaints gateways in their webpages. These channels are assessed to be adequate. As of today, no public complaint has been received.

58. Meanwhile, the EMP contains a comprehensive public consultation program for the construction and operation phases, as shown in the table below. The public consultation program includes public participation in: (i) monitoring impacts and mitigation measures during construction and operation, (ii) evaluating environmental benefits and social impacts, and (iii) interviewing the public after the project is completed. The LPMOs and PIUs are

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responsible for public participation during project implementation. They are supported by the loan implementation environmental consultants.

Table 6: Public Consultation Program for Construction and Operation Phases Organizer Approach Times /

Frequency Subjects Participants Status

Construction PIUs, LPMOs, LIEC

Public consultation through questionnaire survey, site visits, informal interviews

Once a year during peak construction period

Adjusting mitigation measures if necessary, construction impacts, comments and suggestions

Work staff within construction area; and residents within construction area

Questionnaire survey was done in July 2018 and the results are presented in Appendix 2 of this EMR. Loan implementation environmental specialists also conducted site visits and informal interviews with local residents. Comments and suggestions have been conveyed to IAs, contractors and construction supervision companies.

Public workshops

At least once during peak construction period

EMP implementation progress, adjusting mitigation measures if necessary, construction impacts, comments and suggestions

Reps of residents, APs and social sectors

With the above consultation activities, public workshop is deemed unnecessary at this point of time.

Operation PIUs, OPFs

Public consultation and site visits

At least once

Effects of mitigation measures, impacts of operation, comments and suggestions

Residents, APs adjacent to project facilities

As of today, only the MSW transfer station are operational. ADB mission leader, JPMO and loan implementation consultants paid site visits. Questionnaire survey in July 2018 also covered this subproject and the results are presented in Appendix 2 of this EMR. Others are still in pre-construction and construction phase. Not yet due.

Public workshop

As needed based on public consultation

Effects of mitigation measures, impacts of operation, comments and suggestions

Reps of residents, APs and social sectors

As of today, only the MSW transfer station are operational. ADB mission leader, JPMO and loan implementation consultants paid site visits. Questionnaire survey in July 2018 also covered this subproject and the results are presented in Appendix 2 of this EMR.

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Public satisfaction survey

At least once after one year of operation

Comments and suggestions

Project beneficiaries

As of today, only the MSW transfer station are operational. ADB mission leader, JPMO and loan implementation consultants paid site visits. Questionnaire survey in July 2018 also covered this subproject and the results are presented in Appendix 2 of this EMR. Others are still in pre-construction and construction phase.

AP = Affected people, OPF = Operator of Project Facilities, PIU = Project Implementing Unit, LPMO = Local Project Management Office, LIEC = Loan Implementation Environmental Consultant. 4.7 Land Acquisition and Resettlement 59. In accordance with the EMP, the land acquisition and resettlement plans (LARPs) have been updated if and when there are design changes that affect the scope of land acquisition and resettlement. Baicheng and Baishan cities each have a land acquisition and resettlement office that comprises local government officials for managing the land acquisition and resettlement process. 60. The land acquisition and resettlement processes and procedures in practice entail comprehensive information dissemination, community consultation and community mobilization activities. They are able to meet the regulatory requirement of the PRC Land Administration Law (1999) and the ADB SPS (2009). 61. The EMP requires all resettlement activities are reasonably completed before construction starts on any component. The city PMOs and PIUs understand and will comply with this requirement. 62. Detailed resettlement monitoring results are included in the resettlement monitoring report for second half of 2018 and first half of 2019. 4.8 Status of Compliance with Loan Covenants 63. The status of compliance with the environment-related covenants as prescribed in the Loan and Project is summarized in the table below. All environmental safeguard covenants have been complied with, being complied with or not yet due. 64. It should be noted that the Xibeicha Reservoir is expected to become operational in December 2021. The comprehensive emergency preparedness and response plan was submitted to ADB in 20 June 2019 as the loan covenant required before initial filling.

Table 7: Status of Compliance with Loan Covenants No. Environmental Covenants Status of Compliance

Loan Agreement SCHEDULE 4: Procurement of Goods, Works and Consulting Services

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1 Conditions for Award of Contract 7. The Borrower shall cause JPG and the IAs not to award any Works contract which involves environmental impacts until BSMG and BCMG have incorporated the relevant provisions from the EMP into the Works contract.

Complied with. EMP provisions have been incorporated into all awarded civil works contracts.

Project Agreement SCHEDULE: Execution of Project; Financial Matters

2. Water Supply Baishan 3. JPG shall cause BSMG to ensure that (a) the construction of the Xibeicha Reservoir shall be completed and operational within 36 months of the Effective Date; and (b) the Xibeicha Reservoir shall be constructed, operated, maintained, and monitored in strict conformity with all applicable laws and regulations, including national and municipal laws and regulations and standards on environmental protection, health, labor, and occupational safety.

(a) Being complied with. The dam is under construction. The reservoir is scheduled to become operational in September 2018. (b) Being complied with.

3. Solid Waste management 10. JPG shall cause the BCMG to ensure that Baicheng landfill shall be (a) fully operational prior to December 2016; and (b) operated, maintained, and monitored in strict conformity with all applicable laws and regulations, including national and municipal laws and regulations and standards on environmental protection, health, labor, and occupational safety.

(a) Due to policy change toward incineration, the landfill has been proposed for cancellation. (b) No longer applicable.

4. Environment 15. JPG shall cause BCMG and BSMG to ensure that the

preparation, design, construction, implementation, operation and decommissioning of the Project and all Project facilities comply with (a) all applicable laws and regulations of the Borrower and Jilin Province relating to environment, health and safety; (b) the Environmental Safeguards; and (c) all measures and requirements set forth in the IEE, the EMP, and any corrective or preventative actions set forth in a Safeguards Monitoring Report.

(a) Being complied with. (b) Being complied with. (c) Being complied with.

5. 16. JPG shall and shall cause BCMG and BSMG to ensure that throughout Project implementation, (a) any changes to the Project design are reviewed that may potentially cause negative environmental impacts; (b) in consultation with ADB, environmental monitoring and mitigation measures are revised as necessary to assure full environmental compliance; and (c) provide ADB within 60 days justification for any proposed changes to the mitigation measures required during design, construction and operation.

Being complied with. Design changes have been / are being reviewed. No need for revision of mitigation measures.

6. 17. JPG shall cause BSMG to ensure that (a) any possible pollution from sources or activities in the proximity to Xibeicha Reservoir that might endanger the water quality of the reservoir is adequately controlled; and (b) a comprehensive emergency preparedness and response plan is to be prepared in advance of the initial filling of the reservoir and made available to ADB.

(a) Complied with. “Ordinance on Protection of Xibeicha Reservoir as a Drinking Water Supply Source” was proclaimed on 8 August 2017 to become effective on 1 October 2017. (b) The plan is expected for completion by September 2020, and will be submitted to ADB.

7. 18. BSMG shall cause the Baishan water authority to ensure that the Xibeicha River downstream of the Xibeicha Reservoir receives a minimum flow of water at all times in accordance with the rule on minimum flow provision as agreed with Jilin Province Environmental Protection Department.

The design minimum flow is 0.16 m3/s and will be complied with.

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8. 19. JPG and BCMG and BSMG shall ensure that the contractors shall (a) select and manage borrow and spoil disposal sites in accordance with the EMP and in consultation with relevant environmental protection authorities; (b) take necessary actions to avoid interruptions to water supply, wastewater collection, heating and other utility services during the construction of the project.

(a) Being complied with. (b) Being complied with.

9. 20. JPG shall, and shall cause BCMG and BSMG to ensure that (a) licensed environmental monitoring stations are contracted to conduct periodic environmental impact monitoring in accordance with the approved monitoring plan; and (b) the capacity-building program described in the EMP and the resettlement plans is properly implemented.

(a) Licensed environmental agencies have been contracted for Baishan components. Baicheng’s EEM is disengaged because of PRC new regulation disallowing government- operated environmental monitoring stations to offer commercial services; a new EEM has been procured and in place in Q4 / 2017. (b) Being complied with.

ADB = Asian Development Bank, BCMG = Baicheng Municipal Government, BSMG = Baishan Municipal Government, JPG = Jilin Provincial Government, EMP = Environmental Management Plan, IA = Implementing Agency, IEE = Initial Environmenta Evaluation. 4.9 Fulfillment of Institutional Responsibilities for EMP 65. The EMP has defined the roles and responsibilities of the key project agencies, including the EA / JPMO, IAs / LPMOs, PIUs, contractors, construction supervision companies (CSCs), loan implementation environmental consultant (LIEC). These agencies have by and large fulfilled the assigned responsibilities for EMP implementation.

Table 11: Fulfillment of Institutional Responsibilities for EMP Implementation Agency Environmental Management Roles and Responsibilities Fulfillment

Executing Agency (EA) – Jilin Provincial Government (JPG), represented by the Jilin Project Leading Group (JPLG)

- Overall policy direction and interagency coordination over fulfillment of environmental management responsivities for the project.

Fulfilled.

Jilin Project Management Office (JPMO)

- Assign one environment specialist as EMP officer / coordinator; - Communicate and coordinate with ADB for project

management and implementation; report the project implementation progress and compliance monitoring to ADB;

- Procurement of project implementation consulting services, including a loan implementation environmental consultant (LIEC) to assist in supervision, tracking and reporting on EMP implementation of all subprojects;

- Consolidate environmental monitoring reports prepared by LPMOs and external environmental monitoring agencies and submit them to ADB for disclosure.

Fulfilled.

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Implementing Agencies (IAs) – Municipal Governments of Baishan and Baicheng cities, represented by the local PMOs

- Primarily responsible for project implementation for project components in their jurisdiction, including safeguard compliance;

- Communicate and coordinate with JPMO for EMP - implementation; - Establish environment management unit (EMU); - In conjunction with PIUs, incorporation of EMP provisions into

bidding documents; - Establishment of a Grievance Redress Mechanism (GRM) with

a dedicated Project Complaints Coordinating Unit (PCCU); - Supervision and monitoring of the EMP implementation and

annual reporting to the JPPMO (with support of LIEC); and - Participation in capacity building and training programs.

Fulfilled.

Project Implementing Units (PIU)

- Appoint one environment specialist as EMP coordinator; - Contracting of external environmental monitoring agency to

conduct environmental monitoring; - Participation in capacity building and training programs; and - Commissioning of the constructed facilities.

Generally fulfilled.

Construction Contractors

- Implementing relevant mitigation measures during construction; - Develop and implement site-specific EMPs on the basis of the

project EMP; - Adopt corrective actions when deficiencies are identified.


Construction Supervision Companies (CSCs)

- Supervising construction progress and quality, and EMP implementation on construction sites;

- Each CSC shall have at least one environmental engineer on each construction site to: (i) supervise the contractor’s EMP implementation performance; and (ii) prepare the contractor’s environmental management performance section in monthly project progress reports submitted to the PIUs and local PMOs.


Loan Implementation Environmental Consultants (LIEC)

- Advise the JPMO, local PMOs, PIUs, contractors and CSCs on all aspects of environmental management and monitoring for the project;

- Assist in updating the EMP and environmental monitoring program, as needed;

- Supervise the implementation of the mitigation measures specified in the EMP;

- On behalf of the local PMOs and JPPMO, prepare the annual EMP monitoring and progress reports in English and submit it to ADB;

- Provide training to the JPMO, local PMOs, PIUs, CSCs, on the PRC’s environmental laws, regulations and policies, ADB SPS 2009, EMP implementation, and GRM;

- Identify any environment-related implementation issues, and propose necessary corrective actions;

- Undertake site visits as required.

Fulfilled.

Facility Operators: - O&M of completed facilities, including environmental management, monitoring and reporting responsibilities.

Fulfilled for operational components.

4.10 Institutional Strengthening for EMP Implementation & Supervision 66. Specific requirements under this provision in the EMP are as follows: 1) establish an EMU (Environmental Management Unit) in each LPMO (Local Project Management Office), including at least one environment specialist; 2) appoint environmental coordinators for EMP coordination within JPMO and PIUs; 3) engage loan implementation environmental consultant (LIEC) under the project implementation consulting TA; 4) provide training to all environmental staff for EMP implementation and supervision; and 5) The EMP requires the loan implementation environmental consultants or invited environment specialists and/or

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officials from the JEPD or LEPBs to provide training on construction environmental management and implementation and supervision of environmental mitigation measures to contractors and construction supervision companies, in accordance with the training plan specified in the EMP. 67. An EMU has been established in the Baicheng PMO and Baishan PMO. The EMU is led by the deputy director of the PMO, and is supported by one environmental officer. An environmental coordinator has also been appointed in the city PMOs for coordination with the JPMO and PIUs. Through international competitive bidding, NREM International Inc. was selected to be the loan implementation consultant and was mobilized in July 2015. The Team Leader serves as environmental safeguard specialist in the loan implementation consultant team. 68. As of today, three comprehensive environmental management trainings have been provided by the loan implementation environmental specialists. The first comprehensive training course was held in 27-28 July 2015 and 14-15 October 2015, with the attendance of 32 participants (24 males and 8 females) and 27 participants (18 males and 9 females), respectively, from the JPMO, local PMOs, PIUs, DIs and the tender agency. The second comprehensive training was organized in 6-7 April 2016, with the attendance of 42 participants (30 males and 12 females) from the JPMO, local PMOs, PIUs, DIs, the tender agency and the environmental monitoring agencies. The third training was held in Baicheng on 12 August 2018, with the attendance of 21 participants (14 males and 7 females) from Baicheng PMO, PIU, contractors and construction supervision company. The topics of the three comprehensive training courses covered ADB safeguard policies, environmental covenants in the loan and project agreements, the environmental management plan, institutional roles and responsibilities, environmental monitoring plan, public consultations, grievance redress mechanism, etc.. 69. The detailed implementation status of the institutional strengthening program related to the EMP is shown in Appendix 3. 4.11 Capacity Development 70. The loan implementation consulting services contain capacity building with respect to: roadmaps and / or community awareness and outreach for water supply safety, non-revenue water reduction, stormwater management, integrated solid waste management (3Rs), traffic safety and sustainable urban transport. 71. The work of the international and national stormwater specialist and national stormwater specialist included comprehensive training sessions. The trainings covered key priorities for sponge cities, evaluation of the status of sponge city construction, laws and regulations of stormwater, case studies, etc.. The specialists visited the newly built infrastructures and found that the construction standards are consistent with best practice international standards. Experts hoped to see high-quality design and construction standards set and implemented by the Baicheng city as part of the National Sponge City Program continue into the design and construction of future Sponge City infrastructures. The specialists also reviewed the construction drawings for pump stations and discussed with the DI staff about the comments and recommendations. A detailed mission report, including a draft road map, has been prepared and submitted to the JPMO and IA. 72. The International Non-Revenue Water (NRW) and Water Safety Plan Specialist conducted two missions in 2016. The international and national specialist team trained and advised the technical staff and managers in Baishan on the construction drawings and

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organizational issues related to NRW and water safety planning, and visited reservoir, pump stations, and consulted with communities. The specialists shared their observations with the local project implementation partners with respect to accuracy of drawings, aged flow meters, accuracy of meter reading, and so on. Recommendations were provided in the mission report on completing the mapping of existing pipeline network for both transmission and distribution prior, replacement of aged meters, adoption of DMA conception, operation & maintenance of water supply systems, etc. A detailed mission reports were prepared and submitted to the JPMO and the IA. The report contained draft road maps for NRW and water safety planning. 73. Further training and technical assistance in stormwater management, non-revenue water, water safety planning, integrated solid waste management and urban transport will be provided, in order to fully fulfill the task requirements in the terms of reference. In particular, the loan implementation consultants will expedite the continued fielding of the international and national experts to assist with the update and implementation of road maps with respect to urban transport in Baicheng, ISWM in Baicheng and Baishan, and stormwater management in Baicheng and Baishan. 74. The fourth environmental training have been initiated during this reporting period and will be provided in second half of 2020 for the two-level PMOs, PIUs, construction contractors, construction supervisors and external environmental monitoring agency. The training will be targeted on the environmental impacts, implementation of environmental management plan, proper mitigation measures and environmental compliance of loan covenants.

4.12 Climate Change Considerations 75. In the EMP, the first environmental management provision for the pre-construction to include low carbon, climate variability and change resilience considerations. There are two detailed requirements: 1) design low carbon Baishan Water Supply System including variable speed pumps, SCADA 5, accurate water-metering, water quality monitoring instruments (for monitoring at least 42 parameters), leakage detection and repairing equipment for non-revenue water (NRW) reduction (ensure reduce the NRW from 65% to 30%); and 2) include high-capacity stormwater-drainage pipelines and rainwater detention and reuse facilities in Baicheng Infrastructure Component. 76. Based on discussions with the design institute, the detailed design of the Baishan Water Supply System has incorporated variable speed pumps, SCADA 5, accurate water- metering, water quality monitoring instruments (for monitoring at least 42 parameters), leakage detection and repairing equipment for NRW reduction with the objective of reducing the NRW from 65% to 30%. A new component is being proposed in Baishan city to rehabilitate the water distribution network, by utilizing the loan savings from low bid prices and cancellation of the MSW sorting and composting center and sanitary landfill. 77. With respect to high-capacity stormwater-drainage pipelines and rainwater detention and reuse facilities in Baicheng Infrastructures Component, the stormwater-drainage pipelines have adopted the recommended diameters in the FSR and PPTA design documents. For rainwater detention and reuse facilities, the selection of Baicheng city in May 2015 as a national Sponge City pilot provides a good opportunity for meeting this requirement. In discussions with the IA, eight out of the nine roads will adopt the permeable pedestrian pavements. The loan implementation consultant team includes an international specialist and a national stormwater management specialist. They have been mobilized to

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fulfill the required tasks. Technical assistance reports have been prepared and submitted to the Baicheng IA. Training was also provided by the loan implementation consultants.

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5. Environmental Monitoring, Inspection and Reporting 5.1 Introduction 78. The environmental monitoring program focuses on the environment within the project‘s areas of influence in Baishan and Baicheng. The environmental monitoring program covers the scope of monitoring, monitoring parameters, time and frequency, implementing and supervising agencies, and estimated costs. The environmental monitoring program shall comply with the methodology provided in the relevant national environmental monitoring standards. Other associated standards to be followed are the national environmental quality standards of air, water and noise, and the pollutant discharge standards. 5.2 Environmental Reporting Requirements 79. According to the EMP, there are six types of environmental monitoring reports, including five for the construction phase, and one for the operational phase. The reporting requirements are summarized in the following table.

Table 12: Environmental Reporting Requirements Report From / To Frequency Description Status

A. Construction Phase Internal site inspection and supervision report

CSC to PIU and EMU Monthly Implementation of waste disposal, soil erosion control, and workers’ and public health safety measures; issues of concern.

Public complaints received and how they are handled and feedback from the complainants, if any.

Complied with.

Environmental monitoring report--- field sampling and laboratory analysis

External environmental monitoring agency to PIU, LPMO, JPMO

As per the environmental monitoring plan specified in the EMP

Sampling locations, dates, and laboratory analysis results.

Complied with.

Environmental monitoring report---- semi-annual

JPMO to JPG and ADB

Semi-annual Status of EMP implementation; as a chapter in the semi-annual progress report.

Complied with.

Environmental monitoring report--- annual

JPMO to JPG and ADB

Annual Status of EMP implementation; stand-alone report.

This report.

Project completion environmental audit report

Licensed institute contracted by the PIU to municipal EPB, IA, PIU, JPMO, ADB

Once within 3 months of component completion

Compliance with design standards for waste discharges.

Not yet due.

B. Operational Phase Environmental monitoring report---- annual

JPMO to ADB Annual Status of implementation of MP during operation phase.

Not yet due.

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ADB = Asian Development Bank, CSC = construction supervision company, EMP = environmental management plan, EMU = environmental management unit, EPB = environmental protection bureau, IA = implementing agency, JPG = Jilin Provincial Government, JPMO = Jilin Management Office, LPMO = local project management office, PIU = project implementation unit.

5.3 Internal Monitoring and Supervision 80. Internal monitoring, supervision and reporting are undertaken by the construction supervision companies (CSCs). During construction, CSCs conduct internal environmental monitoring in accordance with the monitoring plan. Supervision results will be reported through the CSCs’ reports to the PIUs and EMUs. 78. Field inspections and supervision consists of visual inspections and meetings with relevant stakeholders, by the on-site environmental engineer (OEE) of the contractor, construction supervision company (CSC), EMU officers, JPMO and the loan implementation consultants on a regular basis. The findings of the site inspections and supervision are recorded in the internal environmental monitoring report. 79. External environmental inspections and supervision are undertaken, through visual inspections and meetings with relevant stakeholders, by the loan implementation consultants together with the JPMO. The purpose is to verify the accuracy of the information collected by internal and external environmental monitoring agencies, and to identify any additional issues of concern. The information will be combined by the loan implementation consultants to prepare the annual environmental monitoring report (EMR) that is submitted to the JPG and ADB for review, and for ADB to disclose in its website. 5.4 External Monitoring and Reporting 80. The environmental monitoring program, as specified in the EMP, is provided in Appendix 4. The EMP requires for field sampling and laboratory analysis to be undertaken by the external environmental agencies, during construction and operation period, for such quantifiable environmental parameters such water quality, air quality and noise levels, until a project completion report (PCR) is issued. The external environmental monitoring agencies is charged with the responsibility to prepare sampling and laboratory analysis reports according the schedules, frequencies and submitted to JPMO, LPMOs and the PIUs, in accordance with the environmental monitoring plan as included in the EMP. 81. The external environmental monitoring agencies for Baishan components were contracted. Jilin Pony Testing Technology Co. Ltd. is contracted by the Baishan Hengda Drainage Engineering Co. Ltd. for the Baishan water supply component. Jilin Huahang Environmental Testing Co. Ltd. is contracted by the Baishan Solid Waste Management Co. Ltd. for the Baishan solid waste management component. For Baishan urban infrastructures component, Baicheng Municipal Environmental Monitoring Station was contracted by the Baicheng Economic Development Zone but was disengaged because of a Chinese new regulation prohibiting government-operated environmental monitoring stations from undertaking commercial services. The new EEM is now in place since December 2017. 5.5 Site Inspections 82. During this reporting period (1 July 2018 - 30 June 2019), the JPMO environmental officers and loan implementation environmental specialists, accompanied by LPMO and PIU environmental officers, conducted multiple rounds of site inspections. During the inspection missions, the JPMO environmental officers and loan implementation environmental specialists conducted interviews and briefings with the LPMOs, PIUs, contractors and construction supervision companies with respect to the implementation status of the EMP, issues encountered and corrective actions. The inspections have

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discovered that the contractors are in full compliance with the mitigation measures proposed in the EMP. In particular, construction sites are well fenced and gated for safety, and dust and noise abatement. Construction sites are sprayed for dust suppression. Construction vehicles are covered to prevent littering. Construction offices are clean and tidy, with proper sanitary facilities. Exposed surfaces are revegetated immediately after construction. Workers are found to wear proper safety equipment (see photos below) .

Gated Construction Sites (Baicheng, Second Half of 2018)

Construction Office

(Baicheng, Second Half of 2018) Construction Fence

(Baicheng, Second Half of 2018)

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Construction Fence

(Baicheng, Second Half of 2018) Immediate Revegetation upon Works

Completion (Baicheng, Second Half of 2018)

Information Signs at Construction Site (Baicheng, Second Half of 2018)

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39

Fenced Construction Site (Baicheng, First Half of 2019)

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5.6 External Environmental Monitoring Results 84. Field sampling and laboratory analysis has been undertaken by the external environmental monitoring agencies for both the Baishan and Baicheng components. 85. The external environmental monitoring results are presented in Appendix 5. The external environmental monitoring results show no violations of applicable standards.

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6. Work Plan for the Next Reporting Period 6.1 Introduction 81. As of today, the project is in its pre-construction phase. The primary tasks include detailed design, bidding, and capacity building. These tasks will continue to the next reporting period (1 July 2019 - 30 June 2020). Meanwhile, physical construction is expected to accelerate. The work plan for the next reporting period therefore will entail environmental management for all three phases of pre-construction, construction and operation. 6.2 Proposed Work Plan 82. The work plan for environmental management for the next reporting period (1 July 2019 and 30 June 2020) is summarized as follows:

Table 8: Proposed Work Plan for 1 July 2019-30 June 2020 Tasks Description Timeframe

1) Design reviews Loan implementation consultants will continue to work with JPMO, IAs and DIs to ensure the incorporation of climate change considerations and environmental best practices into the detailed designs of remaining project components. Due diligences will be undertaken for newly proposed components for which decisions will be made during the August 2018 mid-term loan review mission.

Whole duration.

2) Bidding and contract documents

The loan implementation environmental consultants will continue to work with the Tender Agency to ensure the incorporation of environmental management provisions in compliance with EMP into the bidding and contract documents.

Whole duration.

3) Institutional strengthening for EMP implementation & supervision

Loan implementation environmental consultants will organize three training courses on implementation of the EMP:

a) One comprehensive environmental training course for JPMO, LPMOs, IAs, DIs, Tender Agency.

b) Training courses for the newly mobilized construction contractors on implementation of mitigation measures during construction.

c) Second round of training courses for the newly mobilized construction contractors on implementation of mitigation measures during construction.

d) Third round of training courses for the newly mobilized construction contractors on implementation of mitigation measures during construction.

Q3 / 2019.

Q3 / 2019.

Q2 / 2020.

Q3 / 2020.

4) Implementation and supervision of mitigation measures

Contractors are required to implement the proposed mitigation measures as specified in the EMP. The JPMO, local PMOs and IAs, with the assistance of the loan implementation consultants, will supervise the implementation.

Whole duration

5) Environmental monitoring plan

The External Environmental Monitors will continue to conduct environmental monitoring in accordance with

Whole duration

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location, frequency and parameters as specified in the environmental monitoring plan as part of the EMP.

6) Public consultations

The EMP requires public consultation to be undertaken once a year during peak construction period, through questionnaire survey, site visits, and / or informal interviews. Results will be used for adjusting mitigation measures if necessary.

An environmental survey of local residents was undertaken in July 2018. Results are included in this report.

Another round will be conducted in Q2 / Q3 2020.

7) Update the EMP

Update mitigation measures defined in this EMP based on final detailed design, as needed, submit to ADB for review.

In case of major change of project location (or additional physical component) that may cause substantial environmental impacts or involve additional APs, IAs and LPMOs should form an EIA team to conduct additional EIA and also public consultation. The revised EIA should be submitted to the JEPD and ADB for approval and disclosure. To determine whether the change is minor or major under assistance of LIEC, JPMOs and LPMOs should consult with ADB.

On an as-needed basis.


An update or supplementary EMP will be prepared for newly proposed components that will be discussed and decided during the ADB loan review mission in the late of 2019.

8) Land acquisition and resettlement

Update LARP after detail design.

Conduct information dissemination and community consultation programs in accordance with the PRC Land Administration Law (1999) and ADB SPS.

Ensure that all resettlement activities are reasonably completed before construction starts on any component.


As per individual RPs.

Whole reporting period.

9) Other The loan implementation consulting services contain capacity building with respect to: roadmaps and / or community awareness and outreach for water supply safety, non-revenue water reduction, stormwater management, integrated solid waste management (3Rs), traffic safety and sustainable urban transport. Community awareness and outreach activities will be completed, and draft road maps developed in synchronization with project progress.

1 July 2019-30 June 2020.


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Appendix 1: Implementation of Mitigation Measures Item Potential Impacts

and Issues Mitigation Measures and/or Safeguards Responsibility Implementation Status

Who Implement

Who Supervise

Baicheng Baishan Infra. MSW WSP MSW

A. Design & Preconstruction Phases Detail Design Stage

Include low carbon, climate variability and change resilience considerations

1) Design low carbon Baishan Water Supply System including variable speed pumps, SCADA1, accurate water metering, water quality monitoring instruments (for monitoring at least 42 parameters), leakage detection and repairing equipment for NRW reduction (ensure reduce the NRW from 65% to 30%).

2) Include high-capacity stormwater-drainage pipelines and rainwater detention and reuse facilities in Baicheng Infrastructure Component.

DIs2 JPMO, LEPBs,3 LPMOs,4 PIUs5

2) Being complied with.

- 1) Complied with. A newly proposed component on

rehabilitating water distribution network will further reduce

NRW to below 10%

-

Institutional strengthening for EMP Implementation & supervision

3) Establish an EMU in each LPMO, including at least one environment specialist.

4) Appoint environmental coordinators for EMP coordination within JPMO and PIUs.

5) Engage loan implementation environmental consultant (LIEC) under the project implementation consulting TA.

6) Provide training to all environmental staff for EMP implementation and supervision

LPMOs, JPMO, PIUs

EA, ADB 3) Established. 4) Appointed. 5) Engaged. 6) Multiple training courses provided. More are planned for the next reporting period.

Updating EMP 7) Update mitigation measures defined in this EMP based on final detailed design, as needed, submit to ADB for review.

8) In case of major change of project location (or additional physical component) that may cause substantial environmental impacts or involve additional APs6, IAs and LPMOs should form an EIA team to conduct additional EIA and also public consultation. The revised EIA should be submitted to the JEPD and ADB for approval and disclosure. To determine whether the change is minor or major under assistance

JPMO, LPMOs, LIEC

JEPD,7 LEPBs, ADB

7) Complied with. 8) Not applicable.

1 Supervisory Control and Data Acquisition System. 2 Design Institutes. 3 Baishan and Baicheng Municipal Environment Protection Bureaus. 4 Baicheng and Baishan Project Management Offices. 5 Project Implementation Units. 6 Affected people. 7 Jilin Provincial Environment Protection Department.


44

Item Potential Impacts and Issues Mitigation Measures and/or Safeguards

Responsibility Implementation Status Who

Implement Who

Supervise Baicheng Baishan

Infra. MSW WSP MSW of LIEC, JPMO and LPMOs should consult with ADB.

Construction Preparation

Environmental monitoring plan

9) Prior to construction, engage Municipal EMS8. 10) Prepare a detailed environmental monitoring plan in

accordance with environmental monitoring plan defined in this EMP.

PIUs, EMSs LPMOs, JPMO, ADB

9) Contracted; however, new gov policy now prohibits EMSs to engage in non-gov-compliance activities. New monitoring agencies have been engaged. 10) Complied with.

Bidding and contract documents

11) Ensure the mitigation measures in the EMP are incorporated in all bidding documents, which will be sent to ADB for review.

12) Prepare environmental contract clauses for contractors, namely the special conditions (e.g., reference to EMP and monitoring requirements).

DIs, JPMO, LPMOs, PIUs

LIEC, JEPD, LEPBs, ADB

11) Complied with. 12) Complied with.

EMP training 13) LIEC, or invited environment specialists and/or officials from the JEPD or LEPBs provide training on construction environmental management and implementation and supervision of environmental mitigation measures to contractors and CSCs, in accordance with the training plan in this EMP.

LIEC, JPMO JEPD, ADB 13) Multiple comprehensive environmental management training courses have been conducted by LIEC. More are planned for the next reporting period.

Establish operational GRM

14) Establish a Project Public Complaints Unit (PPCU) in each LPMO; provide training for PPCU members and GRM access points; and

15) Disclose the PPCU’s phone number, fax, address, and email to the public on City EPB’s website and on information boards at each construction site.

LPMOs JPMO, LIEC, ADB

14) Complied with. Established and trained. 15) Complied with.

Land acquisition and resettlement

16) Update LARP9 after detail design 17) Establish a resettlement office comprising local

government officials to manage the land acquisition and resettlement process;

18) Conduct information dissemination and community consultation programs in accordance with the PRC Land Administration Law (1999) and ADB SPS; and

PIUs, LAROs10,

BCA11; BLM12, LBs13,

BCAs

16) Complied with. See resettlement monitoring report for details. 17) Complied with. 18) Complied with.

8 The Municipal Environmental Monitoring Station of Baishan and Baicheng (the licensed environmental monitoring units). 9 Land acquisition and resettlement plan. 10 Land Acquisition and Resettlement Offices in Baishan and Baicheng. 11 Baishan and Baicheng Municipal Bureaus of Civil Affairs. 12 Baishan and Baicheng Municipal Bureaus of Land Management. 13 Labor Bureaus of Baishan and Baicheng.


45



Implement Who


Infra. MSW WSP MSW 19) Ensure that all resettlement activities are reasonably

completed before construction starts on any component.

19) Complied with.

B. Construction Phase Topography and Soils

Earthwork, soil erosion, soil contamination

1) Define spoil disposal sites and borrow pit locations in the construction tender documents;

2) Construct intercepting ditches and drains to prevent runoff entering construction sites, and divert runoff from sites to existing drainage;

3) Limit construction and material handling during periods of rains and high winds;

4) Stabilize all cut slopes, embankments, and other erosion-prone working areas while works are going on;

5) Properly store petroleum products, hazardous materials and wastes on impermeable surfaces in secured and covered areas;

6) Remove construction wastes from the site to the approved disposal sites;

7) Establish emergency preparedness and response plan (Spill Management Plan) including spill cleanup equipment at each construction site and training in emergency spill response procedures;

8) Stabilize all earthwork disturbance areas within 30 days after earthworks have ceased at the sites;

Contractor, CSCs

PIUs, EPBs, WRBs, LIEC

All complied with.

Ambient Air Dust generated by construction activities, gaseous air pollution (SO2, CO, NOx) from construction machinery and asphalt pavement

9) Equip material stockpiles and concrete mixing equipment with dust shrouds, maintain shrouds regularly;

10) Spray water on construction sites and earth/material handling routes where fugitive dust is being generated;

11) Cover materials during truck transport, in particular, the fine material, to avoid spillage or dust generation;

12) Purchase pre-mixed asphalt for road surface paving; if asphalt is heated and mixed onsite, asphalt mixers must be located at least 200m away from residential areas and other sensitive receptors;

13) Store petroleum or other harmful materials in appropriate places and covering to minimize fugitive

Contractor, CSCs

LPMOs, PIUs, LIEC

Complied with.


46



Implement Who


Infra. MSW WSP MSW dust and emission;

14) Ensure emissions from vehicle and construction machineries are in compliance with the PRC standards of GB18352-2005, GB17691-2005, GB11340-2005, GB2847-2005, and GB18285-2005;

15) Provide high-horsepower equipment with tail gas purifiers;

16) Carry out atmospheric monitoring during the construction period;

Noise Noise generated from construction activities

17) Ensure that noise levels from construction equipment and machinery conform to the PRC standard of GB12523-90, and properly maintain vehicles and machineries to minimize noise;

18) Apply noise reduction devices or methods where piling equipment is operating, such as construction of bridges and WSP & MSW structures, within 300 m of sensitive sites;

19) Locate sites for rock crushing, concrete-mixing, and similar activities at least 1000 m away from sensitive areas;

20) To reduce noise at night, restrict the operation of machinery generating high levels of noise, such as piling, and movement of heavy vehicles along urban and village roads between 20:00 and 06:00 the next day in accordance with the PRC regulations;

21) Place temporary hoardings or noise barriers around noise sources during construction, if necessary; and

22) Monitor noise at sensitive areas and consult potentially affected people at regular intervals (refer to the monitoring plan in the EMP). If noise standards are exceeded, equipment and construction conditions shall be checked, and mitigation measures shall be implemented to rectify the situation;

Contractor, CSCs

LPMOs, PIUs, LIEC

Complied with.

Water Resources Impact of bridge construction on river hydrology

23) Conduct bridge pier construction during the dry season;

24) Protect banks by matting and sediment traps, and on the completion of construction by the planting of grass and stabilizing vegetation to prevent soil and water loss;

Contractor, CSCs, EMS

PIUs, LIEC, EPBs, WRB

Complied with.


47



Implement Who


Infra. MSW WSP MSW 25) Pump slurry from pile drilling in the channel bed to

shore and properly dispose to reduce the disturbance of sediments and the impact on water quality;

26) Plan pier construction so as to ensure adequate opening for water flow;

Surface and GW contamination

27) Develop contingency plans for control of oil and other dangerous substances (Spill Management Plan) as part of the CS-EMP;

28) Collect wastewater from construction activities in sedimentation tanks, retention ponds, and filter tanks to remove silts and oil;

29) Equip all areas where construction equipment is being washed with water collection basins and sediment traps;

30) Place storage facilities for fuels, oil, and other hazardous materials within secured areas on impermeable surfaces, and provide bunds and cleanup installations;

31) Contractors’ fuel suppliers must be properly licensed and follow proper protocol for transferring fuel and the PRC standard of JT3145-88 (Transportation, Loading and Unloading of Dangerous or Harmful Goods);

32) Ensure that water quality (for pollutants such as SS, CODcr, and oil) in surface water is monitored in accordance with the EMP monitoring program;

Complied with.

Solid Waste Solid waste generated by construction activities and from workers’ camps

33) Provide appropriate waste collection and storage containers at locations away from surface water or sensitive receivers;

34) Reach agreement with municipal waste collection services for regular collection of waste prior to construction;

35) Properly remove and dispose of any significant residual materials, wastes and contaminated soils that remain on the ground timely during and after construction to the spoil sites. Any planned paving or vegetating of the area shall be done as soon as the materials are removed to stabilize the soil;

36) Burning of waste is strictly prohibited; and

Contractor, CSCs

PIUs, LIEC Complied with.


48



Implement Who


Infra. MSW WSP MSW 37) Provide sufficient garbage bins at strategic locations

and ensure that they are protected from birds and vermin, and emptied regularly (using the municipal solid waste collection systems).

Biological Resources

Protection of flora and fauna around construction sites

38) Protect existing trees and grassland during road and pipeline construction. Where trees are to be removed or an area of grassland disturbed, replant trees and re-vegetate the area immediately after construction;

39) Remove trees or shrubs only as a last resort if they impinge directly on permanent works or approved necessary temporary works;

40) In compliance with the PRC Forestry Law, undertake compensatory planting of an equivalent or larger area of affected trees and vegetation;

41) Only native plant species of local provenance shall be used for re-vegetation; and

42) Identify, demarcate and protect sites where small animals, reptiles, and birds of common species live such as vegetated roadside areas, trees, inner areas of bridges and river beaches, etc.;

Contractor, CSCs

PIUs, LIEC Complied with.

Socioeconomic Resources

Impact on physical cultural resources

43) Establish chance-find procedures for physical cultural resources;

44) If a new site is unearthed, work shall be stopped immediately and local BCR and the LPMO promptly notified;

Contractor, CSCs

LPMO, LIEC, City BCR

Complied with.

Community health and safety

45) Prepare a traffic control plan, to be approved by Local Traffic Management Bureau before construction. The plan shall include provisions for diverting or scheduling construction traffic to avoid morning and afternoon peak traffic hours, regulating traffic at road crossings, selecting transport routes to reduce disturbance to regular traffic, reinstating roads, and opening them to traffic as soon as the construction is completed;

46) Plan construction activities so as to minimize disturbances to utility services. Three-dimensional detection of underground facilities shall be conducted before construction;

47) Inform residents and businesses in advance through

Complied with.


49



Implement Who


Infra. MSW WSP MSW media of the construction activities, given the dates and duration of expected disruption;

48) Place clear signs at construction sites in view of the public, warning people against potential dangers such as moving vehicles, hazardous materials, excavations etc., and raising awareness on safety issues. Heavy machinery shall not be used at night (noise and vibration control);

49) Secure all sites, disabling access by the public through appropriate fencing whenever appropriate;

Occupational health and safety

50) Prepare environmental, health and safety management plan for the construction works. The plan will include the following provisions:

51) Provide clean water for all construction sites and workers’ camps;

52) Provide an adequate number of latrines and other sanitary arrangements at construction sites and work camps, and ensure that they are cleaned and maintained in a hygienic state;

53) Garbage bins at construction sites and camps will be set up, which will be periodically cleared to prevent outbreak of diseases;

54) Provide personal protection equipment, such as safety boots, helmets, gloves, protective clothing, goggles, and ear protection;

55) Prepare an emergency response plan to take actions on accidents and emergencies, including environmental and public health emergencies associated with hazardous material spills and similar events;

56) Establish emergency phone link with hospitals; 57) Organize a fully equipped first-aid base in each

construction camp; 58) Ensure that occupational health and safety matters

are given a high degree of publicity to all persons regularly or occasionally on each construction site. Display posters prominently in relevant areas of the site;

59) Train all construction workers in basic sanitation, general health and safety matters, and on the

Contractors CSCs, LPMOs, LBs, EPBs, LIEC

Complied with.


50



Implement Who


Infra. MSW WSP MSW specific hazards of their work. Implement site HIV/AIDS and other communicable diseases awareness and prevention program to target the local community and construction workers;

60) Civil works contracts shall stipulate priorities to (i) employ local people for works, (ii) ensure equal opportunities for women and men, majorities and minorities, (iii) pay equal wages for work of equal value, and pay women’s wages directly to them; and (iv) not employ child or forced labor. Specific targets for employment have been included in the gender action plan (GAP);

Cumulative Impacts

Cumulative impacts during construction

61) Contractors shall coordinate with other project contracts and other projects in the area of influence in terms of construction schedule, possible access roads and disposal sites sharing;

62) Contractors shall develop material transport plans in consultation with local traffic management authorities, other contractors, and local community.

Contractors CSCs, LPMOs, LBs, EPBs, LIEC

Complied with.

C. Operation Baicheng Urban Infrastructures Component Ambient Air Excessive vehicle

emissions affecting ambient air quality

1) Conduct periodic examination of emission of vehicle exhaust pollutants for each vehicle in accordance with PRC regulation (such as GB18352.3-2005);

2) Refuse registration to vehicles with excessive emissions;

3) Implement policies and measures for vehicle emission control formulated by the state and provincial authorities.

OPF, TMB LEPB, JPMO, LPMO

Complied with for the completed components.

4) Conduct periodic air quality monitoring (through the EMS) in accordance with the monitoring program in this EMP;

EMS LEPB Air quality for completed components is being monitored.

Acoustic Environment

Traffic noise along project roads

5) Plant trees and shrubs along the proposed roadsides after construction; and

6) Install 70 double-glazed windows along the Third Ring Road in Erlong village (CBC1) and Hujia village (CBC3) in accordance with the domestic EIA.

Contractors PIU, LIEC Being complied with.

7) Conduct ambient noise monitoring and inspection, determine whether mitigation measures will be required for sites where noise levels are expected to

EMS LEPB Being complied with.


51



Implement Who


Infra. MSW WSP MSW exceed by more than 3 dB(A);

Water Resources Pollution from storm water runoff and solid waste

8) Install special stormwater collection, storage and infiltration system under the roadside landscaping strip along two project roads (included in detailed design);

9) Routinely collect and properly dispose litter and debris from sidewalks, driveways, and parking lots, especially near channels;

10) Clean the roadside catch basins before rainy season to avoid surface water pollution by storm water runoff flushing debris and silt;

11) Place garbage bins and containers along the road networks; and

12) Prohibit the construction of car washing near drainage networks and channels.

OPF, MDC, EMS LEPB, WRB Complied with. Garbage collection bins have been procured placed along roadside. Road cleaning and transport vehicles and garbage bins and containers have been procured under the project for both cities. Other requirements are being complied with.

Sewers, wastewater collection and treatment

13) Regularly inspect and maintain project sewer network;

14) Review performance of linked WWTP (treatment performance, compliance with effluent standards)

OPF, WWTP EMS, MDC

LEPB Not yet due.

Socioeconomic Resources

Road Safety 15) Conduct traffic audit and separate traffic safety awareness campaigns both in schools and residential communities;

16) All roads shall be designed with pedestrian sidewalks. All major roads shall have separate lanes for non-motorized traffic. Pedestrian-priority traffic lights, safety islands, crosswalks (zebra lines), and boarding bays/islands shall be established at all intersections;

17) Road maintenance vehicles shall be equipped with warning lights, and staff will wear safety hats and reflective garments and undergo safety training;

18) Proper operation of ITS, include traffic monitoring system, red light and speeding violation monitoring system, real time traffic condition displays

JPMO, PIC, OPF, Traffic Police, ITS contractor

LEPB, TMB, PSB

Not yet due.

Spills of dangerous goods

19) Ensure that all trucks carrying hazardous materials are marked according to PRC norms;

20) Enforce traffic controls, and set speed limits for trucks carrying hazardous material; and

OPF, Local Traffic Police

Not yet due.

Biological Vegetation 21) Routinely inspect and properly maintain all roadside OPF LPMO, LEPB, Not yet due.


52



Implement Who


Infra. MSW WSP MSW Resource trees, slope stabilization sites, and landscaping

vegetation. PSB

Water Source Water source

protection, contamination

1) Properly delineate and maintain water source protection zones around the water source (Xibeicha Reservoir) in accordance with Drinking Water Source Protection Plan for the Xibeicha Reservoir (approval document No. Jilin Gov-2010-112);

2) Install and properly operate automatic water source monitoring and emergency warning system in Xibeicha Reservoir (at the water intake point);

3) In case of pollution, shut down water transmission from Xibeicha Reservoir, and temporary switch to existing Nanshan WTP through the pipeline network; and take effective measures to identify and remove pollution source.

PIU (OPF), LEPB

Water Supply Component in Baishan

1) Ordinance on Xibeicha Reservoir Drinking Water Supply Source Protection was proclaimed on 8 August 2017 and became effective as of 1 October 2017. The Ordinance requires the establishment of primary and secondary protection zones, in accordance with PRC Technical Guideline for Delineating Drinking Water Source Protection Areas (HJ 338-2018). 2) Being complied with. 3) Not yet due.

Water Supply Safety (Quality)

Drinking water quality monitoring

4) Equip WTP with laboratory able to examine 42 parameters of the National Standard for Drinking Water (GB5749-2006);

5) Twice a year, send water samples taken from the clean water tank of the WTP to Changchun WSC for examination of 106 parameters according to the PRC regulation;

6) Ensure that WSPs’ staff/workers are well trained on all steps of the treatment process, including emergency warning and response actions.

PIU, LIEC JEPB, WRB, LPHB

Not yet due.

Handling and Disposal of Chlorine Dioxide at the WTP

Risk caused by hydrogen chloride and chlorine dioxide leakage

7) Chemicals will be transported and managed in compliance with PRC regulations on hazardous chemical substance management (The PRC State Council Order No.2002-244);

8) Transport vehicles and personnel will be trained and qualified with hazardous chemical substance handling and transportation;

9) Storage of hazardous chemicals will be arranged with certificates procured from the police department and fire authorities;

10) Chlorination rooms and chemical storage rooms in the WSP will be equipped with automatic censors and alarms, which will be triggered by ClO2 leakage;

PIU, LEPB, IA, WRB

Not yet due.


53



Implement Who


Infra. MSW WSP MSW 11) The WSP will be equipped with gas masks, oxygen

breathing apparatus and other rescue materials, to protect staff in the event of leakage of hydrogen chloride and ClO2; and

12) An emergency response plan will be prepared and implemented in the WSP. The plan will inform staff about the characteristics of ClO2 and hydrochloric acid, potential hazards, and define accident prevention measures and evacuation plan.

Noise Operational noise in the WTP

13) All noise-emitting machinery and equipment including pumps, fans, and sludge dewatering machines (spin-driers) shall be installed in sound-proof housing within rooms in the WTP, and be kept in good operation condition.

14) Conduct periodic noise monitoring to confirm compliance with GB12348-2008

PIU EPB, WRB Not yet due.

Sludge in WTP Sludge in sedimentation tanks

15) Develop and implement a sludge handling plan, including collection and storage of sludge, transport, environmentally sound reuse and/or disposal. Sludge shall be reused for manufacturing bricks and other construction materials, if possible.

PIU LEPB Not yet due.

Solid Wastes and Wastewater

WTP staff will generate wastewater and solid waste

16) Ensure environmentally sound collection, transportation, and disposal of domestic solid waste (13.7 t/a) to the existing Baishan Sanitation Landfill; and

17) Treat 1,300 m3/a of domestic wastewater generated at WTP onsite (septic tank).

PIU LEPB Not yet due.

Ecological Impact to Downstream

Water extraction from Xibeicha Reservoir, reduction of downstream flow, water quality of return waters from use of supplied water reentering the river basin

18) Ensure minimum ecological flow release of 0.14 m3/s to downstream of the Xibeicha River and Hunjiang River in accordance with approved EIA for the Xibeicha Reservoir; verify and manage downstream riparian releases;

19) Automatically measure the water flow at the downstream of Xibeicha River, and feedback the measurement result to influence the water extraction operation;

20) Extend capacity of existing Baishan WWTP from 50,000m3/d to 100,000m3/d by 2016 (before WTP

PIU, WRB LEPB, LPHB Not yet due.


54



Implement Who


Infra. MSW WSP MSW completion) to cope with increased wastewater amounts induced by increased water supply capacities; ensure that effluent from the WWTP will meet the PRC Standard of GB18918-2002.

Integrated MSW Components in Baishan and Baicheng Municipal Landfill (Baishan)

Leachate treatment, groundwater pollution

1) Construct and maintain interception drains to divert runoff water from entering the landfill site;

2) Install impermeable lining for the landfill base and sides;

3) Operated and maintain leachate collection cell that were constructed for Phase 1 and Phase 2 of the landfill to contain and treat leachate;

4) Conduct periodic monitoring of the leachate treatment facility and groundwater quality to confirm adequacy of protection measures.

PIU, OPF14 LEPB, JPMO Not yet due.

Dust, windborne waste

5) Install and maintain an adequate buffer zone around the landfill facility;

6) Ensure that waste transport vehicles are covered; 7) Install and maintain fences around the landfill site to

control wind-borne waste; 8) Enforce strict site management prescriptions such as

covering the opening of a single active tip face at any one time, daily soil catch wind-borne litter, and watering of dust-prone areas.

PIU, OPF PIU, OPF Not yet due/

Odorous (NH3, H2S) and GHGs emissions

9) Collect and flare methane produced in the landfill; 10) Regularly (monthly) monitor methane, H2S and NH3

levels in and around the landfill; 11) Conduct regular inspections of the methane gas

outlet pipes to check for blockages or damage, and fire control and lightning protection facilities;

12) Regularly consult nearby residents, and define corrective actions as needed;

13) Prohibit construction of new residential houses or community buildings within 600m.

OPF LEPB, JPMO Not yet due.

Pest and disease vector control

14) Timely soil cover to minimize breeding areas for flies and mosquitoes; arrange staff timely soil cover the


14 Operator of project facility.


55



Implement Who


Infra. MSW WSP MSW hollow area within the landfill site

15) Monitor mosquito, fly and rat activities during landfill operation; and

16) Periodic spraying with approved pesticide as needed. Waste Transfer Stations

Leachate, wastewater from MSW transfer stations

17) Install and regularly clean septic tanks in each transfer station; transport accumulated sediments by covered vehicles to local landfills for disposal;

18) Design and construct the floor of the MSW stations and the septic tanks to prevent any potential seepage and pollution of groundwater;

19) Conduct periodic monitoring of the pollutant concentrations in the pre-treated wastewater to confirm compliance with Class III of the Integrated Wastewater Discharge Standard of GB8978-1996;

PIU, OPF LEPB, JPMO Complied with for the completed solid waste transfer stations.

Odors, noise emissions, pest control

20) Install a 5 m wide buffer zone and a greening belt no less than 2 m around the MSW transfer stations, as specified in Technical Specifications for Domestic Solid Waste Transfer Stations (CJJ47-2006);

21) Design MSW transfer stations as closed structure and with a maximum capacity of 10t/d;

22) Pack and store MSW in enclosed MSW containers; the collected MSW shall be removed daily;

23) Conduct pest control (sprinkle with disinfectant) at least once a day in summer;

24) Monitor ambient noise and odor (H2S, NH3) to determine whether further mitigation measure is required or not;

25) Consult nearby residents regularly on odor nuisance, and define and implement corrective actions as necessary;

PIU, OPF LEPB, JPMO Complied with for the completed solid waste transfer stations. For historical reasons, some stations do not meet the buffer zone and greening belt requirements. Extra protection measures (e.g., fences, ordour control, dust suppression, pest control) are adopted.

Composing Facilities

Leachate 26) Control leachate generation by monitoring and correcting the moisture levels in the composting pile;

27) Collect leachate in collection basin, back-spray on compost piles; place windrows or piles under a roof to prevent excessive moisture levels due to precipitation.


Occupational Health and Safety (All MSW Facilities)

Bio-aerosols endotoxins

28) Implement dust control measures described above (to effectively control bio-aerosols and endotoxins dissemination);

29) Keep compost and feedstock moist; moisten

OPF LEPB, JPMO Complied with for the completed solid waste transfer stations.


56



Implement Who


Infra. MSW WSP MSW compost during the final pile teardown and before being loaded onto vehicles, taking care not to over-wet the material, which can produce leachate or runoff; and isolate workers from spore-dispersing components of the composting process such as mechanical turning (for example, using tractors or front-end loaders with enclosed air-conditioned or heated cabs).

Personal protective equipment training

30) Provide training to MSW workers, covering rights and responsibilities of workers under the PRC’s labor law; identification of chemical, physical, and biological risks at the site; safe practices and operating procedures; the role of engineering controls and personal protective equipment in preventing injuries and illnesses; procedures for reporting injuries and illnesses; and procedures for responding to emergencies.

31) Provide personal protective equipment (PPE) to employees, as well as shower facilities, and first medical aid kits.

OPF LEPB, JPMO Complied with for the completed solid waste transfer stations.


57

Appendix 2: Implementation of Environmental Management Training Program Training Program Scope of Training Trainer Trainee Implementation Status

Procurement and contract management

1. ADB’s procurement Guideline and process; 2. Bidding document preparation, including EMP clauses; 3. Risk of improper procurement and mitigation measures; 4. Handling variation orders and contract management.

PIC JPMO, PIUs, IAs, LPMOs, LFBs15

Fulfilled. IAs appointed and recruited personnel prior to start of project implementation. Several rounds of training have been provided by the JPMO and loan implementation consultants.

Implementation of EMP and other health and safety requirements including GRM

5. EMP implementation, including implementation responsibilities, environmental monitoring, inspection and reporting, public consultation and participation, mechanism of EMP review, feedback and adjustment;

6. The GRM, including GRM structure, responsibilities and timeframe, types of grievances, eligibility assessment;

7. Environment, Health and Safety (EHS) considerations during project construction and operation, including community and occupational health and safety;

8. Monitoring and inspection methods, data collection and processing, interpretation of data, reporting system;

9. Communication with the public by different means (Innovative community-based advocacy campaigns);

10. Prevention and control of Transmissible diseases and HIV/AIDS.

PIC, LIEC JPMO, IAs, PIUs, LPMOs, LEPBs, LCAB16, GRM access points, other related local Units

Being complied with. Baishan PIUs have recruited the external environmental monitoring agencies. Baishan PIU had recruited the municipal environmental monitoring station which is outlawed by new national regulation; a new EEM has been recruited and is conducting environmental monitoring since Q4/2017. The grievance redress mechanism has been established. External environmental monitoring has been conducted for Baishan components. More trainings will be conducted during the next reporting period.

Drinking water source protection and WTP operation including NRW reduction

11. The PRC and Jilin provincial regulations for drinking water source protection and protection zoning;

12. Point and non-point pollution control, and principles of surface water management; 13. Energy saving and GHG emission reduction in water supply sector including NRW

reduction strategy and methods; 14. Sustainable water management and water saving practices.

Experts invited from ADB or

IWA17 (Beijing Office)

PIU, OPF of the WTP, LWRB

Multiple rounds of training were done in 2015, 2016, 2017 and 2018. Additional trainings will be conducted during the next reporting period.

15 Municipal Finance Bureau 16 Local Civil Affair Bureau 17 International Water Association


58

Municipal solid waste management

15. International and national good practices for MSW management (3R concept and practice);

16. MSW disposal and management technologies and options including sorting and composting.

Experts from JPEPD, and

LIEC

LPMOs, PIUs, LPHB, LEPBs

First training was conducted between 27 and 28 July 2015. International and national solid waste specialists of the loan implementation consulting services conducted site visits and training during 2016 and 2017.

Sustainable transport planning, traffic safety

17. International and national good practice for urban traffic safety; 18. Road safety audit tools and approaches; 19. Public awareness program and education for traffic safety; 20. Use of performance indicators and short-, medium- and long-term planning; 21. GHGs emission reduction and climate change adaptation in transport sector.

PIC Baicheng IA, PIU, and other

related units (e.g. traffic

management bureau)

First training was conducted between 27 and 28 July 2015. More are planned.

Emergency preparedness and response planning

22. Environmental accidents, mitigation measures for the sectors of water supply, 23. Urban infrastructures and MSW; 24. Emergency response team, procedure and actions; 25. Urban drainage and flood emergency response.

PIC IAs, PIUs, OPFS, other related

local bureaus.

Will be undertaken in advance of facility operations.

ADB =Asian Development Bank, EA =executing agency, EEM = external environmental monitor, EHS = environment, health and safety, EMP = environment management plan, EPB =environment protection bureau, GRM= grievance redress mechanism, IA=implementing agency, JPMO= Jilin provincial project management office, LPMO= project city project management office, OPF=operator of project facilities, PIC = project Implementation consulting service, PIU = project implementing unit.


59

Appendix 3: Implementation of Environmental Monitoring Program Subject Parameter Location Frequency Implementing

Agency Supervising

Agency Status 1. Construction 1.1 Quality of sewer from work camp

pH, SS, NH3-N, CODCr, oil

Domestic wastewater discharge at selected work-camps (50% of total camps in each city)

Compliance monitoring: four times per year during construction activities

LEMS LEPB, LPMO Complied with; except for Baicheng components whereby no environmental monitoring was done prior to December 2017, due to cancellation of contract with Baicheng municipal environmental monitoring station.

1.2 Construction wastewater

SS, oil, pH At the bridge (50 m upstream and 100 m downstream of the drainage channel in Baicheng); At wastewater discharge points of all construction sites in each city


LEMS LPMO, LEPB Complied with; except for Baicheng components whereby no environmental monitoring was done prior to December 2017, due to cancellation of contract with Baicheng municipal environmental monitoring station.

1.3 Water quality downstream of the reservoir

pH, SS, DO, NH3-N, BOD5, CODCr, Total coliform, oil

Downstream of Xibeicha River (at the section 2000 m downstream of the reservoir)

Compliance monitoring: twice per year during construction activities

LEMS LPMO, LEPB Complied with.

1.4 Ambient air Dust mitigation measures (water spraying, cover vehicles, etc.); and

Visual inspection at all construction sites

Internal monitoring: once a week

CSC PIU, LIEC Complied with.

TSP, PM10, NOx At all construction sites (at least one point upwind, one points downwind) and sensitive receivers nearby (see Chapter IV - sensitive receptors within project area of influence)


LEMS LPMO, EPB Complied with; except for Baicheng components whereby no environmental monitoring was done prior to December 2017, due to cancellation of contract with Baicheng municipal environmental monitoring station.


60

1.5 Noise LAeq At boundaries of all construction sites and sensitive receivers nearby (see Chapter IV-sensitive receivers within project area of influence)

Compliance monitoring: twice per year (twice a day, once in day time and once at night time, for 2 consecutive days)

LEMS LPMO, EPB Complied with; except for Baicheng components whereby no environmental monitoring was done prior to December 2017, due to cancellation of contract with Baicheng municipal environmental monitoring station.

1.6 Solid Waste Garbage from work-camps and construction waste at construction sites

Visual inspection at all construction sites and work-camps

Internal monitoring once a week

CSC PIU, LPHB Complied with.

Compliance monitoring LIEC ADB Complied with.

1.7 Soil erosion and re-vegetation

Soil erosion intensity

Visual inspection at spoil sites and all construction sites, in particular the water transmission pipeline route and the Baishan landfill site

Internal monitoring: Random check after rain (rainfall>50 mm)

CSC PIU, LPHB Complied with.

Compliance Monitoring: At least once a year, and once after completion of construction

LIEC EPB, EA, ADB Complied with.

Re-vegetation of spoil disposal sites and construction sites

Visual inspection at all disposal sites, and temporary occupied lands

Internal Monitoring: At least four times per year

CSC PIU Complied with.


LIEC

JPMO, ADB Complied with.

1.8 Occupational health and safety

Work camp hygiene and safety, availability of clean water and emergency response plans

Inspection at all construction sites and work-camps

Internal Monitoring: once a month

CSC PIUs Complied with.


LIEC LPHB Complied with.


61

2. Operation Phase 2.1 Water quality of Xibeicha reservoir

pH, SS, DO, NH3-N, oil, CODcr, Cr6+, BOD5, TN, TP, chloride, NO3-N, total coliforms, dipterex, dimethoate, dichlorphos,

Two points: (i) center of the Xibeicha Reservoir; and (ii) the water intake point of the water transmission pipeline.

Four times a year (in addition to online monitoring system of WTP operator)

LEMS PIU, LEPB Not yet due.

2.2 Water quality of treated water at WTP

42 regular parameters in the standard of GB5749-2006.18

Internal monitoring: clear water tank in the WSP

Once a week Lab in the PIU LEPB, LPHB Not yet due.

106 parameters of GB5749-2006

Compliance monitoring: Clear water tank in the WSP

Twice a year Changchun Water Supply Co.

LEPB, LPHB Not yet due.

2.3 Water quality and quantity downstream of Xibeicha River

m3/s, pH, SS, NH3-N, Oil, CODcr, Cr6+, BOD5, TN, TP, DO, total coliforms,

One sampling at confluence section of the downstream Xibeicha River and the Hunjiang River

Once a month LEMS LEPB Not yet due.

2.4 Landfill leachate

SS, CODcr, NH3-N, Total bacteria, heavy metals

Landfill leachate Four times per year LEMS LEPB Not yet due.

2.5 Groundwater quality

pH, NH3-N, CODMn, Cr(+6), As, Pb, Cd, Hg, volatile phenol, cyanide, fecal coliform, total hardness, chloride

Baishan Landfill site: One sampling at the background well, two at a 50m distance of both sides of landfill site; one at a distance of 50m downstream of the direction of ground water under the landfill site, separately.

Twice per year LEMS LEPB, JPEPD Not yet due.

18 The 42 regular water quality in the standard of GB5749-2006 includes: Total coliform, Thermo-tolerant coliform, Escherichia coliform, Total plate count, As, Cd, Cr+6, Pb, Hg, Se, Cyanide, NO3-N, Chloroform, Tetrachloromethane (CCl4), Fluoride, Bromate, Formaldehyde, NH3-N, Chlorite, Chlorate, Chromaticity, Turbidity, odor & taste, Lookable (appearance), pH, Al, Fe, Mn, Cu, Zn, Chloride, Sulfate, TDS, Total hardness, CODmn, Volatile phenol, LAS, Total α-radioactivity, Total β-radioactivity, ClO2, Residual Cl2.


62

2.6 Noise LAeq (i) At the boundary of the WTP; (ii) The boundary of the MSW transfer stations; (iii) landfill site boundaries.

Twice per year (twice a day, once in day-time and once at night-time for 2 consecutive days)

LEMS LEPB Not yet due, except for completed solid waste transfer stations in Baicheng.

All sensitive receivers along the roads and nearby bridges;

2.7 Ambient Air TSP, SO2, NOx, PM10

All sensitive receivers along the roads and nearby bridges

Twice a day for 3 consecutive days, twice per year

LEMS LEPB Not yet due.

CH4, TSP, NH3, H2S

(i) Upwind and downwind of the MSW sorting / composting plants and the landfill boundaries; (ii) 20% of MSW transfer stations (random selected)

Twice a year LEMS LEPB Not yet due, except for completed solid waste transfer stations in Baicheng for which monitoring began in December 2017 when new environmental monitoring agency was recruited.

2.8 Soil and Vegetation

Vegetation survival and coverage rate

All re-vegetated sites. Spot check, twice a year PIU LEPB, LFEO Complied with completed components.

2.9 Traffic flow and safety

Traffic flow and road use (against predictions), and accident incidents

Project roads Once a year, in particular in the representative years of 2019, 2025 and 2033

PIU LTMB, JPMO Not yet due.

2.10 Pest and disease vectors

Rats, mosquitos, fly density (No./m2)

Four boundaries of MSW facilities and the landfill.

Twice a year (once in summer)

PIU LPHB Not yet due, except for completed solid waste transfer stations in Baicheng. Pest control measures are in place in the transfer stations.


63

Appendix 4: External Environmental Monitoring Results BAISHAN:

Table A4-1: Air Quality Monitoring Results for Baishan Solid Waste Transfer Stations

(Daily Average, 15-16 December 2018) Sampling Location Sampling Date Monitoring Result (TSP mg/m3)

1#-Gulan Stn Upwind 1#

2018.12.15 0.133 2018.12.16 0.125

1#-Gulan Stn Downwind 2#

2018.12.15 0.179 2018.12.16 0.185

2#-Jinhe Stn Upwind 3#

2018.12.15 0.151 2018.12.16 0.146

2#-Jinhe Stn Downwind 4#

2018.12.15 0.153 2018.12.16 0.156

3#-Huimin Stn Upwind 5#

2018.12.15 0.138 2018.12.16 0.133

3#-Huimin Stn Downwind 6#

2018.12.15 0.145 2018.12.16 0.153

Table A4-2: Air Quality Monitoring Results for Baishan Solid Waste Transfer Stations

(Hourly Average, 15-16 December 2018)

Monitoring Date Monitoring Time 1# Gulan Station, Upwind 1# 1# Gulan Station, Downwind 2# NH3

mg/m3 H2S

mg/m3 CH4

% NH3

mg/m3 H2S

mg/m3 CH4

%

2018.12.15

02:00~03:00 0.020L 0.001L 0.0000897 0.039 0.001L 0.0001117 08:00~09:00 0.032L 0.001L 0.0000727 0.040 0.001L 0.0000873 14:00~15:00 0.022L 0.001L 0.0000894 0.033 0.001L 0.0000939 20:00~21:00 0.036L 0.001L 0.0000928 0.051 0.001L 0.0000984

2018.12.16

02:00~03:00 0.017L 0.001L 0.0000823 0.029 0.001L 0.0001026 08:00~09:00 0.027L 0.001L 0.0000668 0.032 0.001L 0.0000745 14:00~15:00 0.017L 0.001L 0.0000802 0.019 0.001L 0.0000855 20:00~21:00 0.032L 0.001L 0.0000819 0.034 0.001L 0.0000937

Monitoring Date Monitoring Time

2# Jinhe Station, Upwind 3# 2# Jinhe Station, Downwind 4# NH3

mg/m3 H2S

mg/m3 CH4

% NH3

mg/m3 H2S

mg/m3 CH4

%

2018.12.15

02:00~03:00 0.032 0.001L 0.0000725 0.033 0.001L 0.0000839 08:00~09:00 0.026 0.001L 0.0000856 0.030 0.001L 0.0000872 14:00~15:00 0.021 0.001L 0.0000911 0.042 0.001L 0.0000922 20:00~21:00 0.033 0.001L 0.0000769 0.053 0.001L 0.0000979

2018.12.16

02:00~03:00 0.027 0.001L 0.0000644 0.029 0.001L 0.0000833 08:00~09:00 0.022 0.001L 0.0000749 0.039 0.001L 0.0000837 14:00~15:00 0.018 0.001L 0.0000807 0.040 0.001L 0.0000969 20:00~21:00 0.031 0.001L 0.0000664 0.050 0.001L 0.0000750

Monitoring Date Monitoring Time

3# Huimin Station, Upwind 5# 3# Huimin Stn, Downwind 6# NH3

mg/m3 H2S

mg/m3 CH4

% NH3

mg/m3 H2S

mg/m3 CH4

%

2018.12.15

02:00~03:00 0.019 0.001L 0.0000765 0.021 0.001L 0.0000832 08:00~09:00 0.018 0.001L 0.0000909 0.023 0.001L 0.0001083 14:00~15:00 0.023 0.001L 0.0000838 0.044 0.001L 0.0000968 20:00~21:00 0.034 0.001L 0.0000755 0.037 0.001L 0.0000812

2018.12.16 02:00~03:00 0.015 0.001L 0.0000671 0.031 0.001L 0.0000720


64

Monitoring Date Monitoring Time 1# Gulan Station, Upwind 1# 1# Gulan Station, Downwind 2# NH3

mg/m3 H2S

mg/m3 CH4

% NH3

mg/m3 H2S

mg/m3 CH4

% 08:00~09:00 0.014 0.001L 0.0000849 0.031 0.001L 0.0000876 14:00~15:00 0.018 0.001L 0.0000771 0.023 0.001L 0.0000930 20:00~21:00 0.029 0.001L 0.0000693 0.046 0.001L 0.0000821

Note: Applicable standard for TSP: 0.3 mg / m3 (GB3095-2012, Ambient Air Quality Standards, Class 2 Area). Applicable standard for NH3: 1.5 mg / m3; applicable standard for H2S: 0.06 mg / m3; (GB 14554-93, Emission Standards for Ordor Pollutants). For CH4, the latest Ambient Atmosperic Environment Standards (GB 3095-2012, effective as of 1 October 2016) does not include CH4, whereas the Emission Standards for Urban WWTPs (GB 18918-2002, effective as of 1 July 2003) required the maximum volumetric concentration within the WWTP not to exceed 0.5%, 1% and 1% as Class I, II and III areas.

Table A4-3: Air Quality Monitoring Results for Transfer Stations in Baishan (14-15 June 2019)

Monitoring Location Date 1#-Gulan Station 1#Upwind 2019.06.14-2019.06.15

Parameter / Time 06.14 06.15

NH3 (mg/m3)

02:00-03:00 0.017 0.013 08:00-09:00 0.035 0.032 14:00-15:00 0.024 0.022 20:00-21:00 0.035 0.030

H2S (mg/m3)

02:00-03:00 0.001L 0.001L 08:00-09:00 0.001L 0.001L 14:00-15:00 0.001L 0.001L 20:00-21:00 0.001L 0.001L

CH4 (%)

02:00-03:00 0.0000885 0.0000800 08:00-09:00 0.0000749 0.0000642 14:00-15:00 0.0000915 0.0000849 20:00-21:00 0.0000900 0.0000831

TSP (mg/m3) Daily Average 0.145 0.156

Monitoring Location Date

1#-Gulan Station 2#Downwind 2019.06.14-2019.06.15 Parameter / Time 06.14 06.14

NH3 (mg/m3)

02:00-03:00 0.020 0.023 08:00-09:00 0.050 0.036 14:00-15:00 0.042 0.036 20:00-21:00 0.058 0.054

H2S (mg/m3)

02:00-03:00 0.001L 0.001L 08:00-09:00 0.001L 0.001L 14:00-15:00 0.001L 0.001L 20:00-21:00 0.001L 0.001L

CH4 (%)

02:00-03:00 0.0000936 0.0000933 08:00-09:00 0.0000754 0.0000854 14:00-15:00 0.0001100 0.0000939 20:00-21:00 0.0000961 0.0001024



2#-Jinhe Station 3#Upwind 2019.06.14-2019.06.15 Parameter / Time 06.14 06.14

NH3 (mg/m3)

02:00-03:00 0.028 0.024 08:00-09:00 0.032 0.027 14:00-15:00 0.041 0.037 20:00-21:00 0.034 0.032

H2S (mg/m3)

02:00-03:00 0.001L 0.001L 08:00-09:00 0.001L 0.001L 14:00-15:00 0.001L 0.001L 20:00-21:00 0.001L 0.001L


65

CH4 (%)

02:00-03:00 0.0000759 0.0000651 08:00-09:00 0.0000914 0.0000805 14:00-15:00 0.0000810 0.0000701 20:00-21:00 0.0000905 0.0000820



2#-Jinhe Station 4#Downwind 2019.06.14-2019.06.15 Parameter / Time 06.14 06.14

NH3 (mg/m3)

02:00-03:00 0.030 0.042 08:00-09:00 0.034 0.036 14:00-15:00 0.048 0.061 20:00-21:00 0.049 0.035

H2S (mg/m3)

02:00-03:00 0.001L 0.001L 08:00-09:00 0.001L 0.001L 14:00-15:00 0.001L 0.001L 20:00-21:00 0.001L 0.001L

CH4 (%)

02:00-03:00 0.0000791 0.0000658 08:00-09:00 0.0000943 0.0000936 14:00-15:00 0.0000816 0.0000714 20:00-21:00 0.0000933 0.0000820



3#-Huimin Station 5#Upwind 2019.06.14-2019.06.15 Parameter / Time 06.14 06.14

NH3 (mg/m3)

02:00-03:00 0.027 0.025 08:00-09:00 0.034 0.031 14:00-15:00 0.037 0.033 20:00-21:00 0.018 0.014

H2S (mg/m3)

02:00-03:00 0.001L 0.001L 08:00-09:00 0.001L 0.001L 14:00-15:00 0.001L 0.001L 20:00-21:00 0.001L 0.001L

CH4 (%)

02:00-03:00 0.0000892 0.0000826 08:00-09:00 0.0000754 0.0000650 14:00-15:00 0.0000918 0.0000815 20:00-21:00 0.0000765 0.0000677



3#-Huimin Station 6#Downwind 2019.06.14-2019.06.15 Parameter / Time 06.14 06.14

NH3 (mg/m3)

02:00-03:00 0.045 0.042 08:00-09:00 0.035 0.037 14:00-15:00 0.047 0.052 20:00-21:00 0.019 0.016

H2S (mg/m3)

02:00-03:00 0.001L 0.001L 08:00-09:00 0.001L 0.001L 14:00-15:00 0.001L 0.001L 20:00-21:00 0.001L 0.001L

CH4 (%)

02:00-03:00 0.0001068 0.0000996 08:00-09:00 0.0000866 0.0000754 14:00-15:00 0.0000966 0.0000971 20:00-21:00 0.0000848 0.0000707



66

Table A4-4: Noise Monitoring Results for Baishan Solid Waste Transfer Stations (Daily Average, 15 December 2018)

Class I of Ambient Noise Standards at

Boundaries of Industrial Enterprises

(GB 12348-2008)

55 45

1#-Gulan Stn

Sampling Location

Monitoring Result: Leq, dB(A) Sampling Date Day-Time Night-Time

Measured Background Violation Measured Background Violation

01 1#-1 m from E border 51.4 — No 42.0 — No

2018. 12.15

02 2#-1 m from S border 48.6 — No 37.8 — No

03 3#-1 m from W border 52.0 — No 38.6 — No

04 4#-1 m from N border 52.9 — No 37.7 — No


2018. 12.16




09 5#-1 m from

nearest residential

area 53.3 — No 39.8 — No

2#-Xiaobanshi Stn

Sampling Location




2018. 12.15





2018. 12.16




09 5#-1 m from

nearest residential

area 48.9 — No 39.5 — No

3#-Minhua Stn

Sampling Location



01 1#-1 m from E border 50.6 — No 39.0 — No 2018.

12.15 02 2#-1 m from S 52.6 — No 42.1 — No


67

border



05 5#-1 m from

nearest residential

area 52.2 — No 42.4 — No


2018. 12.16




10 5#-1 m from

nearest residential

area 49.3 — No 37.5 — No

4#-Tonggou Stn

Sampling Location




2018. 12.15




05 5#-1 m from

nearest residential

area 49.6 — No 38.5 — No


2018. 12.16




10 5#-1 m from

nearest residential

area 49.9 — No 41.9 — No

5#-Caizheng Stn

Sampling Location




2018. 12.15




05 5#-1 m from nearest 52.1 — No 40.1 — No


68

residential area


2018. 12.16




10 5#-1 m from

nearest residential

area 53.9 — No 41.8 — No

6#-Hekou Stn

Sampling Location




2018. 12.15




05 5#-1 m from

nearest residential

area 52.2 — No 40.9 — No


2018. 12.16




10 5#-1 m from

nearest residential

area 49.3 — No 42.0 — No

7#-Jinhe Stn

Sampling Location




2018. 12.15




05 5#-1 m from

nearest residential

area 50.4 — No 38.9 — No


2018. 12.16 07 2#-1 m from S

border 51.3 — No 37.3 — No

08 3#-1 m from W 49.8 — No 37.9 — No


69

border


10 5#-1 m from

nearest residential

area 50.8 — No 37.5 — No

8#-Xingtai Stn

Sampling Location




2018. 12.15




05 5#-1 m from

nearest residential

area 52.7 — No 42.3 — No


2018. 12.16




10 5#-1 m from

nearest residential

area 50.8 — No 38.7 — No

9#-Huimin Stn

Sampling Location




2018. 12.15




05 5#-1 m from

nearest residential

area 53.7 — No 38.0 — No


2018. 12.16




10 5#-1 m from

nearest residential

area 53.2 — No 41.4 — No


70

10#-Diantielu Stn

Sampling Location




2018. 12.15




05 5#-1 m from

nearest residential

area 51.3 — No 38.7 — No


2018. 12.16




10 5#-1 m from

nearest residential

area 53.3 — No 42.4 — No

11#-Yangguang Stn

Sampling Location




2018. 12.15




05 5#-1 m from

nearest residential

area 50.5 — No 41.5 — No


2018. 12.16




10 5#-1 m from

nearest residential

area 52.0 — No 40.0 — No

12#-Xianmingcun Stn

Sampling Location



01 1#-1 m from E border 51.3 — No 42.2 — No 2018.

12.15


71




05 5#-1 m from

nearest residential

area 49.8 — No 41.7 — No


2018. 12.16




10 5#-1 m from

nearest residential

area 48.6 — No 42.2 — No

13#-Xinbei Stn

Sampling Location




2018. 12.15




05 5#-1 m from

nearest residential

area 52.8 — No 41.5 — No


2018. 12.16




10 5#-1 m from

nearest residential

area 50.8 — No 42.2 — No

14#-Xiaocheku Stn

Sampling Location




2018. 12.15




05 5#-1 m from 49.5 — No 40.7 — No


72

nearest residential

area


2018. 12.16




10 5#-1 m from

nearest residential

area 51.8 — No 40.4 — No

15#-Aimin Stn

Sampling Location




2018. 12.15




05 5#-1 m from

nearest residential

area 53.5 — No 38.7 — No


2018. 12.16




10 5#-1 m from

nearest residential

area 49.2 — No 39.5 — No

Table A4-5: Noise Monitoring Results for Baishan Solid Waste Transfer Stations (14-15 June 2019)

Class I, GB 12348-2008

(Noise Emission Standards at

Border of Industrial

Enterprises)

55 45

1#-Gulan Station

Monitoring Location

Monitoring Results: Leq, dB(A) Date Day-Time Night-Time


01 1#-1 m from east border 51.4 — No 40.0 — No 2019.

6.14 02 2#-1 m from south border 50.3 — No 38.7 — No


73

03 3#-1 m from west border 51.0 — No 41.0 — No

04 4#-1 m from north border 53.4 — No 38.7 — No

05 5#-1 m from nearest residential area 49.8 — No 39.7 — No

06 1#-1 m from east border 52.0 — No 39.2 — No

2019. 6.15

07 2#-1 m from south border 53.7 — No 41.2 — No




2#-Xiaobanshi Station

Monitoring Location




2019. 6.14






2019. 6.15





3#- Minhua Station

Monitoring Location




2019. 6.14






2019. 6.15






74

residential area 4#-Tonggou Station

Monitoring Location




2019. 6.14






2019. 6.15





5#-Caizheng Station

Monitoring Location




2019. 6.14






2019. 6.15





6#-hekou Station

Monitoring Location




2019. 6.14






75

residential area


2019. 6.15





7#-Jinhe Station

Monitoring Location




2019. 6.14




05 5#-1 m from

nearest residential area

51.4 — No 39.7 — No


2019. 6.15




10 5#-1 m from


50.6 — No 40.2 — No

8#-Xingtai Station

Monitoring Location




2019. 6.14




05 5#-1 m from


52.0 — No 40.8 — No


2019. 6.15




10 5#-1 m from


52.8 — No 41.7 — No


76

9#-Huimin Station

Monitoring Location




2019. 6.14




05 5#-1 m from


50.7 — No 41.5 — No


2019. 6.15




10 5#-1 m from


50.6 — No 42.0 — No

10#-Diantielu Station

Monitoring Location




2019. 6.14




05 5#-1 m from


49.0 — No 42.4 — No


2019. 6.15




10 5#-1 m from


53.2 — No 39.8 — No

11#-Yangguang Station

Monitoring Location




2019. 6.14 02 2#-1 m from south

border 50.2 — No 41.6 — No



77


05 5#-1 m from


48.7 — No 39.0 — No


2019. 6.15




10 5#-1 m from


53.3 — No 39.9 — No

12#-Xianmingcun Station

Monitoring Location




2019. 6.14




05 5#-1 m from


50.5 — No 37.4 — No


2019. 6.15




10 5#-1 m from


48.7 — No 40.2 — No

13#-Xinbei Station

Monitoring Location




2019. 6.14




05 5#-1 m from


50.9 — No 37.6 — No


2019. 6.15 07 2#-1 m from south

border 49.2 — No 37.7 — No



78


10 5#-1 m from


49.1 — No 41.2 — No

14#-Xiacheku Station

Monitoring Location




2019. 6.14




05 5#-1 m from


51.0 — No 41.4 — No


2019. 6.15




10 5#-1 m from


50.8 — No 38.2 — No

15#-Aimin Station

Monitoring Location




2019. 6.14




05 5#-1 m from


50.0 — No 41.6 — No


2019. 6.15




10 5#-1 m from


53.7 — No 40.6 — No

Table A4-6: Air Monitoring Results for Baishan Solid Waste Collection Station (14-15 June 2019)


79

1#-Gulan Collection Station #1 Upwind Monitoring

Date Monitoring

Period Temperature Humidity Pressure Wind Direction Wind Speed

/ / ℃ % kpa / m/s

2019.06.14

02:00-03:00 18.9 39.3 100.2 Southwest 2.1 08:00-09:00 24.4 45.5 100.1 West 2.4 14:00-15:00 26.5 35.4 100.2 South 2.3 20:00-21:00 22.2 44.9 100.2 Southwest 2.2

2019.06.15

02:00-03:00 19.4 37.9 100.2 Southwest 2.1 08:00-09:00 25.7 40.7 100.1 West 2.4 14:00-15:00 27.6 39.6 100.2 West 2.2 20:00-21:00 18.5 47.9 100.3 Southwest 2.2

1#-Gulan Collection Station 2# Downwind

Monitoring Date

Monitoring Period Temperature Humidity Pressure Wind

Direction Wind Speed

/ / ℃ % kpa / m/s

2019.06.14

02:00-03:00 18.9 39.3 100.2 Southwest 2.1 08:00-09:00 24.4 45.5 100.1 West 2.4 14:00-15:00 26.5 35.4 100.2 South 2.3 20:00-21:00 22.2 44.9 100.2 Southwest 2.2

2019.06.15

02:00-03:00 19.4 37.9 100.2 Southwest 2.1 08:00-09:00 25.7 40.7 100.1 West 2.4 14:00-15:00 27.6 39.6 100.2 West 2.2 20:00-21:00 18.5 47.9 100.3 Southwest 2.2

2#-Jinhe Collection Station 3# Upwind

Monitoring Date



/ / ℃ % kpa / m/s

2019.06.14

02:00-03:00 24.7 48.0 100.2 Southwest 2.2 08:00-09:00 25.5 35.6 100.1 South 2.3 14:00-15:00 26.8 44.6 100.3 South 2.2 20:00-21:00 22.3 37.7 100.2 Southwest 2.1

2019.06.15

02:00-03:00 19.4 39.5 100.3 Southwest 2.2 08:00-09:00 22.8 46.8 100.3 South 2.3 14:00-15:00 25.1 44.6 100.1 West 2.2 20:00-21:00 21.0 45.1 100.3 West 2.4

2#-Jinhe Collection Station 4# Downwind

Monitoring Date



/ / ℃ % kpa / m/s

2019.06.14


2019.06.15

02:00-03:00 19.4 39.5 100.3 Southwest 2.2 08:00-09:00 22.8 46.8 100.3 South 2.3 14:00-15:00 25.1 44.6 100.1 West 2.2 20:00-21:00 21.0 45.1 100.3 West 2.4

3#-Huimin Collection Station 5# Upwind

Monitoring Date



/ / ℃ % kpa / m/s

2019.06.14


2019.06.15

02:00-03:00 18.9 35.8 100.2 Southwest 2.3 08:00-09:00 25.5 41.9 100.1 Southwest 2.4 14:00-15:00 27.4 37.4 100.2 West 2.2 20:00-21:00 24.5 35.2 100.3 West 2.3


80

1#-Gulan Collection Station #1 Upwind Monitoring

Date Monitoring


3#-Huimin Collection Station 6# Downwind

Monitoring Date



/ / ℃ % kpa / m/s

2019.06.14


2019.06.15

02:00-03:00 18.9 35.8 100.2 Southwest 2.3 08:00-09:00 25.5 41.9 100.1 Southwest 2.4 14:00-15:00 27.4 37.4 100.2 West 2.2 20:00-21:00 24.5 35.2 100.3 West 2.3

Table A4-7: Air Quality Monitoring Results for Baishan Water Transmission Lines Monitoring Location Jiangyuan District

Sampling Date 2018.07.02 Testing Date 2018.07.02~2018.07.12

Parameter Sampling Location & Testing Result

Upwind of Construction Site ○1 Downwind of Construction Site ○2 TSP (mg/m3) 0.130 0.174 PM10 (mg/m3) 0.054 0.061 NOx (mg/m3) 0.024 0.027

Table A4-8: Water Quality Monitoring Results for Baishan Water Transmission Lines Monitoring Location Jiangyuan District Sampling Location Construction Site

Type of Sample Construction Wastewater Sampling Date 2018.07.02 Testing Date 2018.07.02~2018.07.13

Parameter Result

A65437506 Construction Wastewater

pH, Dimensionless 7.3 CODcr, mg/L 162

NH3-N (in N), mg/L 1.25 Oils, mg/L 0.09 SS, mg/L 48

Monitoring Location Jiangyuan District Sampling Location Construction Site

Type of Sample Construction Wastewater Sampling Date 2018.07.02 Testing Date 2018.07.02~2018.07.13

Parameter Result

A65438506 Construction Wastewater

pH, Dimensionless 7.7 Oils, mg/L <0.04 SS, mg/L 12

Monitoring Location Jiangyuan District Sampling Location 2 km downstream Xibeicha River

Type of Sample Surface Water Sampling Date 2018.07.02 Testing Date 2018.07.02~2018.07.13

Parameter Result

A65439506 Surface Water

pH, Dimensionless 8.0 CODcr, mg/L 9 BOD5, mg/L <0.5

NH3-N (in N), mg/L 0.02 Oils, mg/L <0.01 SS, mg/L 14


81

DO, mg/L 6.80 Coliform, count/L 230

Table A4-9: Noise Monitoring Results for Baishan Water Transmission Lines Monitoring Location: Jiangyuan District Sampling Date: 2018.07.02 Testing Date: 2018.07.13 Parameter: Noise No. of Monitoring Locations: 4 Applicable Standard: Noise Emission Standards at Boundaries of Construction Sites ( GB12523-2011) Monitoring Duration

Monitoring Location

Measured Leq (dB(A))

Background Leq (dB(A))

Noise Level Leq (dB(A))

Limit Leq (dB(A)) Violation

Day-Time

Contract 01 Construction Site ▲1 64.3 —— 64 70 No Contract 01 Construction Site ▲2 66.2 —— 66 70 No Contract 01 Construction Site ▲3 65.2 —— 65 70 No Contract 01 Construction Site ▲4 65.0 —— 65 70 No

Night-Time


Sampling Date 2018.07.03 Testing Date 2018.07.13

Monitoring Duration Monitoring Location

Measured Leq (dB(A))

Background Leq (dB(A))

Noise Level Leq (dB(A))

Limit Leq (dB(A)) Violation

Day-Time


Night-Time


BAICHENG:

Table A4-10: Air Quality Monitoring Results for Baicheng Solid Waste Transfer Stations

(23-24 August 2018) Sampling Location Sampling Date

1#-Youyi Jiayuan Station, Upwind 2018.08.23-2018.08.24 Sampling Date/ Parameter 2018.08.23 2018.08.24

NH3 (mg/m3)

02:00-03:00 0.015 0.019 08:00-09:00 0.017 0.021 14:00-15:00 0.021 0.023 20:00-21:00 0.019 0.024

H2S (mg/m3)

02:00-03:00 0.001L 0.001L 08:00-09:00 0.001L 0.001L 14:00-15:00 0.001L 0.001L 20:00-21:00 0.001L 0.001L

CH4 (%)

02:00-03:00 0.0000739 0.0000730 08:00-09:00 0.0000768 0.0000740 14:00-15:00 0.0000758 0.0000826 20:00-21:00 0.0000761 0.0000739



82

Sampling Location Sampling Date 2#-Youyi Jiayuan Station, Downwind 2018.08.23-2018.08.24

Sampling Date / Parameter 2018.08.23 2018.08.24

NH3 (mg/m3)

02:00-03:00 0.035 0.041 08:00-09:00 0.041 0.046 14:00-15:00 0.062 0.059 20:00-21:00 0.055 0.058

H2S (mg/m3)

02:00-03:00 0.001L 0.001L 08:00-09:00 0.006 0.001L 14:00-15:00 0.003 0.003 20:00-21:00 0.001L 0.001L

CH4 (%)

02:00-03:00 0.0000740 0.0000796 08:00-09:00 0.0000758 0.0000791 14:00-15:00 0.0000892 0.0000913 20:00-21:00 0.0000954 0.0000950


Sampling Location Sampling Date

3#-Youyi Jiayuan Station, Upwind 3# 2018.08.23-2018.08.24 Sampling Date / Parameter 2018.08.23 2018.08.24

NH3 (mg/m3)

02:00-03:00 0.027 0.025 08:00-09:00 0.031 0.040 14:00-15:00 0.035 0.038 20:00-21:00 0.033 0.036

H2S (mg/m3)

02:00-03:00 0.001L 0.001L 08:00-09:00 0.001L 0.001L 14:00-15:00 0.001L 0.001L 20:00-21:00 0.001L 0.001L

CH4 (%)

02:00-03:00 0.0000821 0.0000807 08:00-09:00 0.0000739 0.0000740 14:00-15:00 0.0000730 0.0000761 20:00-21:00 0.0000739 0.0000758



4#-Youyi Jiayuan Station, Downwind 4# 2018.08.23-2018.08.24 Sampling Date / Parameter 2018.08.23 2018.08.24

NH3 (mg/m3)

02:00-03:00 0.032 0.036 08:00-09:00 0.047 0.052 14:00-15:00 0.061 0.063 20:00-21:00 0.055 0.051

H2S (mg/m3)

02:00-03:00 0.001L 0.001L 08:00-09:00 0.002 0.001L 14:00-15:00 0.003 0.001L 20:00-21:00 0.001L 0.001L

CH4 (%)

02:00-03:00 0.0000878 0.0000739 08:00-09:00 0.0000758 0.0000807 14:00-15:00 0.000103 0.000111 20:00-21:00 0.000121 0.000136



5#-Youyi Jiayuan Station, Upwind 5# 2018.08.23-2018.08.24 Sampling Date / Parameter 2018.08.23 2018.08.24

NH3 (mg/m3)

02:00-03:00 0.016 0.019 08:00-09:00 0.021 0.023 14:00-15:00 0.027 0.025 20:00-21:00 0.024 0.016

H2S (mg/m3)

02:00-03:00 0.001L 0.001L 08:00-09:00 0.001L 0.001L 14:00-15:00 0.001L 0.001L


83

20:00-21:00 0.001L 0.001L

CH4 (%)

02:00-03:00 0.0000887 0.0000826 08:00-09:00 0.0000758 0.0000740 14:00-15:00 0.0000739 0.0000807 20:00-21:00 0.0000838 0.0000892



6#-Youyi Jiayuan Station, Downwind 6# 2018.08.23-2018.08.24 Sampling Date / Parameter 2018.08.23 2018.08.24

NH3 (mg/m3)

02:00-03:00 0.027 0.025 08:00-09:00 0.039 0.044 14:00-15:00 0.046 0.049 20:00-21:00 0.043 0.040

H2S (mg/m3)

02:00-03:00 0.001L 0.001L 08:00-09:00 0.003 0.005 14:00-15:00 0.004 0.001L 20:00-21:00 0.001L 0.001L

CH4 (%)

02:00-03:00 0.0000973 0.0000950 08:00-09:00 0.0000968 0.0000913 14:00-15:00 0.000121 0.000111 20:00-21:00 0.000131 0.000136



84

Table A4-11: Air Monitoring Results for Baicheng Solid Waste Transfer Stations (20 and 21 June 2018)

Date Monitoring Location Weather Max Wind Speed (m/s)

2018.06.20 Youyi Jiayuan Station Clear 3.4

Date Monitoring Location Monitoring Result (Leq(A), dB(A))

/ / Measured Background Emission Limit Violation

Day-Time 2018.06.20

1 m from E border▲1 47.1 — 47 55 No

1 m from S border▲2 48.2 — 48 55 No

1 m from W border▲3 46.2 — 46 55 No

1 m from N border▲4 52.1 — 52 55 No

Night-Time 2018.06.20






2018.06.21 Youyi Jiyuan Station Clear 3.1



Day-Time 2018.06.21











2018.06.20 Youyi Village Station Clear 3.3



Day-Time 2018.06.20







1 m from S 38.2 — 38 45 No


85

border▲2 1 m from W border▲3 39.1 — 39 45 No



2018.06.21 Youyi Village Station Clear 3.0



Day-Time 2018.06.21











2018.06.20 Xincheng Jiayuan Station Clear 2.9



Day-Time 2018.06.20











2018.06.21 Xincheng Jiayuan Station Clear 3.2



Day-Time 2018.06.21



1 m from W 44.8 — 45 55 No


86

border▲3 1 m from N border▲4 45.7 — 46 55 No

1 m from residential area▲5 38.3 — 38 45 No






1 m from residential area▲5 47.3 — 47 55 No

Table A4-12: Air Monitoring Results for Baicheng Solid Waste Transfer Station

(23-24 August 2018) 1# Youyi Jiayuan Transfer Station Upwind

Monitoring Date


Direction Wind Speed / / ℃ % kpa / m/s

2018.08.23

02:00-03:00 19.2 69.6 99.0 West 1.8 08:00-09:00 22.9 72.2 99.1 Southwest 2.3 14:00-15:00 28.0 41.5 99.1 Southwest 2.1 20:00-21:00 22.3 73.3 99.1 West 2.8

2018.08.24

02:00-03:00 18.0 61.9 99.0 Northeast 2.6 08:00-09:00 22.1 74.6 99.0 Northwest 2.0 14:00-15:00 26.2 46.4 99.0 East 1.8 20:00-21:00 16.5 72.7 99.0 East 2.3

2# Youyi Jiayuan Transfer Station Downwind

Monitoring Date



/ / ℃ % kpa / m/s

2018.08.23

02:00-03:00 18.2 63.6 99.0 West 2.0 08:00-09:00 22.5 72.9 99.1 Southwest 2.5 14:00-15:00 27.6 45.3 99.1 West 1.8 20:00-21:00 19.2 75.2 99.1 West 2.4

2018.08.24

02:00-03:00 17.4 65.7 99.0 North 2.2 08:00-09:00 21.5 78.4 99.0 North 1..7 14:00-15:00 25.3 43.1 99.0 Northeast 2.3 20:00-21:00 17.1 69.8 99.0 North 2.6

3# Youyi Village Transfer Station Upwind

Monitoring Date



/ / ℃ % kpa / m/s

2018.08.23

02:00-03:00 19.8 65.5 99.0 Southwest 2.8 08:00-09:00 21.5 73.2 99.1 South 2.1 14:00-15:00 26.8 56.9 99.1 Southwest 2.4 20:00-21:00 18.2 71.6 99.1 West 1.9

2018.08.24

02:00-03:00 17.5 69.2 99.0 South 2.6 08:00-09:00 20.6 76.1 99.0 Southwest 2.3 14:00-15:00 25.9 42.7 99.0 Southwest 1.7 20:00-21:00 16.8 74.4 99.0 South 2.0

4# Youyi Village Transfer Station Downwind

Monitoring Date



/ / ℃ % kpa / m/s 2018.08.23 02:00-03:00 15.8 63.7 99.0 Southwest 2.5


87

1# Youyi Jiayuan Transfer Station Upwind Monitoring

Date Monitoring


08:00-09:00 19.6 76.4 99.1 South 2.0 14:00-15:00 26.5 48.5 99.1 Southwest 1.6 20:00-21:00 18.8 67.8 99.1 South 2.3

2018.08.24

02:00-03:00 15.9 64.3 99.0 Southwest 2.7 08:00-09:00 19.6 71.6 99.0 Southwest 2.4 14:00-15:00 25.3 53.4 99.0 South 2.6 20:00-21:00 16.1 76.7 99.0 South 2.2

5# Xincheng Jiayuan Transfer Station Upwind

Monitoring Date



/ / ℃ % kpa / m/s

2018.08.23

02:00-03:00 17.2 63.1 99.0 South 2.9 08:00-09:00 20.6 70.5 99.1 Southeast 2.4 14:00-15:00 26.9 48.8 99.1 South 1.8 20:00-21:00 22.5 79.2 99.1 Southwest 2.6

2018.08.24

02:00-03:00 16.1 66.6 99.0 East 2.4 08:00-09:00 21.5 71.0 99.0 Northeast 2.0 14:00-15:00 25.4 47.4 99.0 Northeast 1.6 20:00-21:00 15.4 75.1 99.0 North 2.7

6# Xincheng Jiayuan Transfer Station Downwind

Monitoring Date



/ / ℃ % kpa / m/s

2018.08.23

02:00-03:00 17.3 69.2 99.0 South 2.8 08:00-09:00 22.6 75.5 99.1 Southeasst 2.0 14:00-15:00 26.8 44.9 99.1 South 2.3 20:00-21:00 23.2 77.6 99.1 Southwest 2.5

2018.08.24

02:00-03:00 16.4 61.3 99.0 North 2.3 08:00-09:00 19.8 72.0 99.0 Northeast 1.6 14:00-15:00 25.3 45.7 99.0 Northeast 2.2 20:00-21:00 22.6 76.4 99.0 North 2.8

Table A4-13: Air Quality Monitoring Results for Baicheng Roads Sampling Location Sampling Date Coordinates 1#-Xingfu Bei Jie 2018.08.24 N45° 37′28.18″,E122° 48′50.36″

PM10 (mg/m3) Upwind 0.076 TSP (mg/m3) Upwind 0.133 NOX (mg/m3) Upwind 0.027 PM10 (mg/m3) Downwind 0.197 TSP (mg/m3) Downwind 0.346 NOX (mg/m3) Downwind 0.048

Sampling Location Sampling Date Coordinates 2#-Chunyang Lu 2018.08.24 N45° 35′43.25″,E122° 48′36.12″


Sampling Location Sampling Date Coordinates

1#-Residential Area at Changqing Village 2018.08.25 N45° 37′37.79″,E122° 48′46.76″ PM10 (mg/m3) Daily Average (With Construction) 0.101 TSP (mg/m3) Daily Average (With Construction) 0.165


88

NOX (mg/m3) Daily Average (With Construction) 0.025

Sampling Location Sampling Date Coordinates 2#-Residential Area at Chaoyang Village 2018.08.25 N45° 35′45.38″,E122° 47′01.36″

PM10 (mg/m3) Daily Average (With Construction) 0.112 TSP (mg/m3) Daily Average (With Construction) 0.171 NOX (mg/m3) Daily Average (With Construction) 0.023

Sampling Location Sampling Date Coordinates 1#-Xingfu Bei Jie 2019.07.04 N45° 37′28.18″,E122° 48′50.36″


Sampling Location Sampling Date Coordinates 2#-Chunyang Lu 2019.07.04 N45° 35′43.25″,E122° 48′36.12″



3#-Xinhua Xi Lu 2019.07.04 N45° 36′09.32″,E122° 48′34.36″ PM10 (mg/m3) Upwind 0.082 TSP (mg/m3) Upwind 0.138 NOX (mg/m3) Upwind 0.037 PM10 (mg/m3) Downwind 0.173 TSP (mg/m3) Downwind 0.305 NOX (mg/m3) Downwind 0.058


4#-Section 1 of Xiangyang Street (North Section) 2019.07.04 N45° 36′52.71″,E122° 47′48.29″ PM10 (mg/m3) Upwind 0.076 TSP (mg/m3) Upwind 0.131 NOX (mg/m3) Upwind 0.044 PM10 (mg/m3) Downwind 0.164 TSP (mg/m3) Downwind 0.341 NOX (mg/m3) Downwind 0.062


5#-Section 2 of Xiangyang Street (South Section) 2019.07.04 N45°36′55.21″,E122°47′1.20″ PM10 (mg/m3) Upwind 0.077 TSP (mg/m3) Upwind 0.138 NOX (mg/m3) Upwind 0.041 PM10 (mg/m3) Downwind 0.181 TSP (mg/m3) Downwind 0.314 NOX (mg/m3) Downwind 0.055


6#-Section 1 of Third Ring Road (Sanhe Lu) 2019.07.04 N45°36′55.21″,E122°47′1.15″ PM10 (mg/m3) Upwind 0.083 TSP (mg/m3) Upwind 0.129 NOX (mg/m3) Upwind 0.037 PM10 (mg/m3) Downwind 0.176 TSP (mg/m3) Downwind 0.324 NOX (mg/m3) Downwind 0.053


7#-Section 2 of Third Ring Road (Mianfang Lu) 2019.07.04 N45°36′18.13″,E122°47′21.14″ PM10 (mg/m3) Upwind 0.081


89

TSP (mg/m3) Upwind 0.134 NOX (mg/m3) Upwind 0.036 PM10 (mg/m3) Downwind 0.184 TSP (mg/m3) Downwind 0.331 NOX (mg/m3) Downwind 0.060


1#-Residential Area of Changqing Village 2019.07.04 N45° 37′37.79″,E122° 48′46.76″ PM10 (mg/m3) Daily Average 0.071 TSP (mg/m3) Daily Average 0.038 NOX (mg/m3) Daily Average 0.015


2#-Residential Area of Chaoyang Village 2019.07.04 N45° 35′45.38″,E122° 47′01.36″ PM10 (mg/m3) Daily Average 0.065 TSP (mg/m3) Daily Average 0.035 NOX (mg/m3) Daily Average 0.017


3#-Residential Area of Erlong Village 2019.07.04 N45° 35′47.48″,E122° 46′44.51″ PM10 (mg/m3) Daily Average 0.061 TSP (mg/m3) Daily Average 0.032 NOX (mg/m3) Daily Average 0.017


4#-Baicheng Central Hospital 2019.07.04 N45° 36′33.11″,E122° 47′18.43″ PM10 (mg/m3) Daily Average 0.072 TSP (mg/m3) Daily Average 0.039 NOX (mg/m3) Daily Average 0.014


5#-Baicheng Special Needs School 2019.07.04 N45° 36′38.38″,E122° 47′53.20″ PM10 (mg/m3) Daily Average 0.063 TSP (mg/m3) Daily Average 0.033 NOX (mg/m3) Daily Average 0.013


6#-Baicheng Techer’s Institute 2019.07.04 N45° 36′47.21″,E122° 48′21.15″ PM10 (mg/m3) Daily Average 0.060 TSP (mg/m3) Daily Average 0.031 NOX (mg/m3) Daily Average 0.017


7#-Residential Area of Baosheng Village 2019.07.04 N45° 35′42.04″,E122° 48′52.58″ PM10 (mg/m3) Daily Average 0.061 TSP (mg/m3) Daily Average 0.032 NOX (mg/m3) Daily Average 0.018


8#-Residential Area of Guoshu Farm 2019.07.04 N45° 36′52.15″,E122° 47′23.21″ PM10 (mg/m3) Daily Average 0.058 TSP (mg/m3) Daily Average 0.031 NOX (mg/m3) Daily Average 0.017

Sampling Location Sampling Date Coordinates 9#-Baoping School 2019.07.04 N45° 36′47.38″,E122° 47′18.55″

PM10 (mg/m3) Daily Average 0.057 TSP (mg/m3) Daily Average 0.030 NOX (mg/m3) Daily Average 0.019


10#-Baoping School 2019.07.04 N45° 37′45.26″,E122° 48′31.17″ PM10 (mg/m3) Daily Average 0.060 TSP (mg/m3) Daily Average 0.031


90

NOX (mg/m3) Daily Average 0.018

Table A4-14: Water Quality Monitoring Results for Baicheng Roads Sampling Location Chunyang Lu

Type of Sample Construction Wastewater Sampling Date 2018.08.24

Parameter Result Limit

24NG045A Chunyang Road Construction Wastewater

Outlet

pH, Dimensionless 7.15 6-9 CODcr, mg/L 184 400

NH3-N (in N), mg/L 0.224 — Oils, mg/L 0.25 500 SS, mg/L 43 100

Sampling Location Xinhua Xilu



24NG046A Xinhua Xilu Construction Wastewater Outlet

pH, Dimensionless 7.39 6-9 CODCr, mg/L 36 400

NH3-N (in N), mg/L 6.21 — Oils, mg/L 0.11 500

SS, mg/L 17 100

Table A4-15: Water Quality Monitoring Results for Baicheng Roads

(24 August 2018) Sampling Location Chunyang Lu



24NG045A Chunyang Road Construction Wastewater

Outlet

pH, Dimensionless 7.15 6-9 CODcr, mg/L 184 400

NH3-N (in N), mg/L 0.224 — Oils, mg/L 0.25 500 SS, mg/L 43 100

Monitoring Location Jiangyuan District Sampling Location Xinhua Xilu



24NG046A Xinhua Xilu Construction Wastewater Outlet

pH, Dimensionless 7.39 6-9 CODCr, mg/L 36 400

NH3-N (in N), mg/L 6.21 — Oils, mg/L 0.11 500

SS, mg/L 17 100

Table A4-16: Water Quality Monitoring Results for Baicheng Roads

(4 July 2019) Sampling Date: 2019.07.04 Sampling Location: -Chunyang Lu Construction WW

Parameter Unit Result Limit

-Chunyang Lu Construction Sewerage Outlet

04MR169A

pH Dimensionless 7.35 6-9 SS mg/L 49 400

NH3-N mg/L 0.585 — COD mg/L 124 500


91

Animal Fat mg/L 0.29 100

Sampling Date: 2019.07.04 Sampling Location: -Xinhua Xi Lu Construction WW Parameter Unit Result Limit

-Xinhua Xi Lu Construction Sewerage Outlet

04MR170A


NH3-N mg/L 1.21 — COD mg/L 78 500


Sampling Date: 2019.07.04 Sampling Location: -Section 1 of Xiangyang Street (North Section) Construction WW Parameter Unit Result Limit

-Section 1 of Xiangyang Street (North Section) Construction

Sewerage Outlet 04MR171A


NH3-N mg/L 0.379 — COD mg/L 54 500


Sampling Date: 2019.07.04 Sampling Location: -Section 2 of Xiangyang Street (South Section) Construction WW Parameter Unit Result Limit

-Section 2 of Xiangyang Street (South Section) Construction

Sewerage Outlet 04MR172A


NH3-N mg/L 0.323 — COD mg/L 38 500


Sampling Date: 2019.07.04 Sampling Location: -Xingfu Bei Jie Construction WW Parameter Unit Result Limit

-Xingfu Bei Jie Construction Sewerage Outlet

04MR175A



Sampling Date: 2019.07.04 Sampling Location: -Section 2 of Xiangyang Street (South Section) Construction WW Parameter Unit Result Limit

- Xingfu Bei Jie Construction Sewerage Outlet

04MR176A



Sampling Date: 2019.07.04 Sampling Location: -Xinhua Xi Lu Construction WW Parameter Unit Result Limit

-Xingfu Bei Jie Construction Sewerage Outlet

04MR177A



Sampling Date: 2019.07.04 Sampling Location: -Section 1 of Xiangyang Street (North Section) Construction WW Parameter Unit Result Limit

- Xingfu Bei Jie Construction Sewerage Outlet

04MR178A


Animal Fat mg/L 0.73 100 Note Limit = Class III of Integrated Wastewater Discharge Standards (GB 8978-1996).

Table A4-17: Noise Monitoring Results for Baicheng Transfer Stations (23-24 August 2018)

Sampling Date Sampling Location Weather Max Wind Speed (m/s)

2018.08.23 Youyi Jiayuan Station Cloudy 2.4 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A))


Day-Time 2018.08.23

1 m from E border▲1 47.3 — 47 55 No 1 m from S border▲2 47.8 — 48 55 No 1 m from W border▲3 49.4 — 49 55 No


92



1 m from E border▲1 40.1 — 40 45 No 1 m from S border▲2 38.2 — 38 45 No 1 m from W border▲3 39.5 — 40 45 No 1 m from N border▲4 41.7 — 42 45 No


2018.08.24 Youyi JiayuanStn Cloudy 2.8 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A))


Day-Time 2018.08.24





2018.08.23 Youyi Village Station Cloudy 2.0 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A))


Day-Time 2018.08.23





2018.08.24 Youyi Village Stn Cloudy 1.8 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A))


Day-Time 2018.08.24





2018.08.23 Xincheng Jiayuan Stn Cloudy 2.1 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A))


Day-Time 2018.08.23






93



Day-Time 2018.08.24




Table A4-18: Noise Monitoring Results for Baicheng Road

(23-24 August 2018)


2018.08.23 Youyi Jiayuan Station Cloudy 2.4 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A))


Day-Time 2018.08.23





2018.08.24 Youyi JiayuanStn Cloudy 2.8 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A))


Day-Time 2018.08.24





2018.08.23 Youyi Village Station Cloudy 2.0 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A))


Day-Time 2018.08.23





2018.08.24 Youyi Village Stn Cloudy 1.8 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A))



94

Day-Time 2018.08.24







Day-Time 2018.08.23







Day-Time 2018.08.24




Table A4-19: Noise Monitoring Results for Baicheng Road

(24-25 August 2018)


2018.08.24 Chunyang Lu Cloudy 2.3 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A))

/ / Measured Background Emission Limit LMAX

Day-Time 2018.08.24

0.5 m from E border▲1 65.5 58.1 64.5 70 — 0.5 m from S border▲2 64.1 54.7 63.1 70 — 1 m from W border▲3 68.3 59.2 67.3 70 — 1 m from N border▲4 63.2 55.2 62.2 70 —


0.5 m from E border▲1 52.8 44.3 51.8 55 61.8 0.5 m from S border▲2 52.1 45.1 51.1 55 61.9 1 m from W border▲3 51.3 43.2 50.3 55 60.4 1 m from N border▲4 52.9 44.7 51.9 55 61.6


2018.08.25 Chunyang Lu Cloudy 2.5 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A))


Day-Time 2018.08.25

0.5 m from E border▲1 62.8 56.3 61.8 70 — 0.5 m from S border▲2 63.5 54.1 62.5 70 — 1 m from W border▲3 66.4 58.7 65.4 70 —


95

1 m from N border▲4 61.7 54.6 60.7 70 —




2018.08.24 Xingfu Beijie Cloudy 2.8 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A))


Day-Time 2018.08.24

1 m from E border▲1 66.3 57.2 65.3 70 — 1 m from S border▲2 60.5 53.5 59.5 70 — 1 m from W border▲3 63.7 55.2 62.7 70 — 1 m from N border▲4 62.1 53.6 61.1 70 —


1 m from E border▲1 50.2 42.8 49.2 55 59.4 1 m from S border▲2 51.4 43.6 50.4 55 60.2 1 m from W border▲3 51.7 42.1 50.7 55 60.7 1 m from N border▲4 50.8 41.9 49.8 55 60.1


2018.08.25 Xingfu Beijie Cloudy 2.5 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A))


Day-Time 2018.08.25




Table A4-20: Noise Monitoring Results for Baicheng Roads (Without Construction)

(20-21 August 2018) Sampling Location Testing Result (Leq(A), dB(A))

/ Day-Time Night-Time Note 2018.04.21 1#-Residential Area at Changqing Village 47.4 41.1 Not in construction 2018.04.20 2#-Residential Area at Chaoyang Village 48.2 40.7 Not in construction

2018.04.21 3#-Residential Area at Erlong Village 49.6 40.7 Not in construction 2018.04.20 4#-Baicheng Central Hospital 50.4 40.3 Not in construction

2018.04.20 5#-Baicheng Special Needs School 51.7 41.3 Not in construction 2018.04.20 6#-Baicheng Teachers’ College 43.2 40.6 Not in construction

2018.04.20 7#-Residential Area at Baosheng Village 50.1 39.7 Not in construction

Table A4-21: Noise Monitoring Results for Baicheng Roads (Without Construction) (24-25 August 2018)

Sampling Location Testing Result (Leq(A), dB(A)) / Day-Time Night-Time Note

2018.08.24 1#-Residential Area of Erlong Village 51.3 43.2 Not in construction 2018.08.24 2#-Baicheng Central Hospital 51.3 41.5 Not in construction

2018.08.24 3#-Baicheng Special Needs School 52.5 40.7 Not in construction 2018.08.24 4#-Baicheng Teachers’ Institute 45.2 41.2 Not in construction

2018.08.24 5#-Residential Area at Baosheng Village 49.3 38.6 Not in construction 2018.08.25 1#-Residential Area of Erlong Village 50.5 42.1 Not in construction

2018.08.25 2#-Baicheng Central Hospital 51.7 40.3 Not in construction


96

2018.08.25 3#-Baicheng Special Needs School 51.3 41.9 Not in construction 2018.08.25 4#-Baicheng Teachers’ Institute 46.2 38.4 Not in construction

2018.08.25 5#-Residential Area at Baosheng Village 48.1 39.1 Not in construction

Table A4-22: Noise Monitoring Results for Baicheng Roads (With Construction) Note Limit = Table 1 of Noise Emission Standards for Construction Sites (GB 12523-2011).

Sensitive Spots Sampling Location Testing Result (Leq(A), dB(A))

/ Day-Time Night-Time Note 2018.08.24 1#-Residential Area at Changqing Village 50.6 43.7 Normal construction 2018.08.24 2#-Residential Area at Chaoyang Village 51.5 44.1 Normal construction 2018.08.25 1#-Residential Area at Changqing Village 51.7 42.8 Normal construction 2018.08.05 2#-Residential Area at Chaoyang Village 52.4 43.9 Normal construction

Table A4-23: Noise Monitoring Results for Baicheng Road Network

(4 July 2019) Date Monitoring

Location Weather Max Wind Speed (m/s)

2019.07.04 Chunyang Lu Clear 2.4 Date Monitoring Location Monitoring Result (Leq(A), dB(A))

/ / Measured Background Emission Limit Max

Day-Time 2019.07.04

0.5 m from E border▲1 66.5 56.1 65.5 70 — 0.5 m from S border▲2 64.8 54.4 63.8 70 — 1 m from W border▲3 65.2 56.4 64.2 70 — 1 m from N border▲4 67.8 58.7 66.8 70 —




2019.07.05 Chunyang Lu Clear 2.2 Date Monitoring Location Monitoring Result (Leq(A), dB(A))


Day-Time 2019.07.05





2019.07.04 Xingfu Bei Jie Clear 2.4 Date Monitoring Location Monitoring Result (Leq(A), dB(A))


Day-Time 2019.07.04




Date Monitoring Weather Max Wind Speed (m/s)


97

Location

2019.07.05 Xingfu Bei Jie Station Clear 2.4

Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Max

Day-Time 2019.07.05





2019.07.04 Xinhua Xi Lu Clear 2.5 Date Monitoring Location Monitoring Result (Leq(A), dB(A))


Day-Time 2019.07.04





2019.07.05 Xinhua Xi Lu Clear 2.5 Date Monitoring Location Monitoring Result (Leq(A), dB(A))


Day-Time 2019.07.05





2019.07.04 Section 1 of

Xiangyang Street (North Section)

Clear 2.5


Day-Time 2019.07.04





2019.07.05 Section 1 of

Xiangyang Street (North Section)

Clear 2.5



98


Day-Time 2019.07.05





2019.07.04 Section 2 of

Xiangyang Street (South Section)

Clear 2.1


Day-Time 2019.07.04





2019.07.05 Section 2 of


Clear 2.4


Day-Time 2019.07.05

1 m from E border▲1 63.3 55.3 623 70 — 1 m from S border▲2 61.5 53.1 60.5 70 — 1 m from W border▲3 62.6 53.4 61.6 70 — 1 m from N border▲4 64.1 55.2 63.1 70 —



Table A4-24: Noise Monitoring Results for Baicheng Roads (With Construction)

(4 July 2019) Note Limit = Table 1 of Noise Emission Standards for Construction Sites (GB 12523-2011).

Sampling Date: 2019.07.04 Sampling Location: -Chunyang Lu Sampling Date Sampling Location Testing Result (Leq(A), dB(A))

/ / Measured Background Noise Level Limit LMAX

Day-Time 2019.07.04

0.5 m above E fence ▲1 66.5 56.1 65.5 70 — 0.5 m above S fence ▲2 64.8 54.4 63.8 70 —

1 m from W fence ▲3 65.2 56.4 64.2 70 — 1 m from N fence ▲4 67.8 58.7 66.8 70 —


0.5 m above E fence ▲1 53.8 42.5 52.8 55 62.5 0.5 m above S fence ▲2 55.6 45.3 54.6 55 61.7

1 m from W fence ▲3 53.4 42.7 52.4 55 60.8 1 m from N fence ▲4 54.5 46.4 53.5 55 61.5

Sensitive Spots Sampling Location Testing Result (Leq(A), dB(A))

/ Day-Time Night-Time Note 2018.08.24 1#-Residential Area at Changqing Village 50.6 43.7 Normal construction 2018.08.04 2#-Residential Area at Chaoyang Village 51.5 44.1 Normal construction


99

2018.08.25 1#-Residential Area at Changqing Village 51.7 42.8 Normal construction 2018.08.05 2#-Residential Area at Chaoyang Village 52.4 43.9 Normal construction


100

Table A4-25: Noise Monitoring Results for Baicheng Roads (5 July 2019)


2019.07.05 Section 2 of


Clear 2.4

Sampling Location Testing Result (Leq(A), dB(A)) / Day-Time Night-Time Note

2019.07.24 1#-Residential Area of Changqing Village 50.8 42.6 Normal construction 2019.07.04 2#-Residential Area of Chaoyang Village 51.7 44.3 Normal construction

2019.07.04 3#-Residential Area of Erlong Village 52.3 42.5 Normal construction 2019.07.04 4#-Baicheng Central Hospital 53.4 43.1 Normal construction

2019.07.04 5#-Baicheng Special Needs School 50.9 42.2 Normal construction 2019.07.04 6#-Baicheng Teacher’s Institute 51.8 43.4 Normal construction

2019.07.04 7#-Residential Area of Baosheng Village 53.6 45.7 Normal construction 2019.07.04 8#-Residential Area of Guoshu Farm 50.2 43.1 Not in construction

2019.07.04 9#-Baoping Middle School 49.6 42.3 Not in construction 2019.07.04 10#-Baoping Middle School 51.1 41.5 Not in construction

2019.07.05 1#-Residential Area of Changqing Village 52.8 43.4 Normal construction 2019.07.05 2#-Residential Area of Chaoyang Village 53.2 45.6 Normal construction

2019.07.05 3#-Residential Area of Erlong Village 54.8 44.1 Normal construction 2019.07.05 4#-Baicheng Central Hospital 52.9 45.3 Normal construction

2019.07.05 5#-Baicheng Special Needs School 55.3 42.7 Normal construction 2019.07.05 6#-Baicheng Teacher’s Institute 52.1 44.6 Normal construction

2019.07.05 7#-Residential Area of Baosheng Village 53.6 43.8 Normal construction 2019.07.05 8#-Residential Area of Guoshu Farm 50.8 44.6 Not in construction

2019.07.05 9#-Baoping Middle School 51.5 43.3 Not in construction 2019.07.05 10#-Baoping Middle School 49.2 42.5 Not in construction


101

Appendix 5: Environmental Survey of Local Residents for Baishan MSW

(Note: Each IA is requested to conduct the survey. A minimum of 20 local residents who live near the construction site should be randomly selected for each component that is under construction). 1. What are the most significant impacts of project construction on you?

Degree of Impact

big quite so-so not big small Dust from construction site 0 0 1 7 12 Dust from construction vehicles 0 0 0 6 14 Dust from material preparation sites 0 0 0 5 15 Noise from construction site 0 0 5 7 8 Noise from construction vehicles 0 0 1 6 13 Noise from material preparation sites 0 0 2 3 15 Has construction caused traffic jam for neary roads? 0 0 3 9 8 Has construction caused safety problems for nearby roads? 0 0 1 5 14 Safety concerns from speeding % violations by construction vehicles 0 0 4 7 9 Mud from construction vehicles 0 0 2 6 12 Garbage at construction site 0 0 4 6 10 Garbage in construction camps 0 0 6 6 8 Construction wastewater 0 0 2 8 10 Sewage from construction camps 0 0 5 6 9 Wastewater from construction vehicle repair and maintenance shops 0 0 1 2 17 Disturbance from construction workers 0 0 0 5 15 Other (please specify) 2. Has the contractor adopted adequate environmental protection measures? Yes No Spray at construction site during dry, windy days 20 0 Spray on construction roads during dry, windy days 20 0 Construction vehicles covered 20 0 Washing tires for construction vehicles when exiting site 20 0 Mud mat at exit of construction road 20 0 Sediment ponds at construction site 20 0 Sediment pond for material preparation workshop 20 0 Noise abatement measures for construction site 20 0 Avoiding construction during nigh time 20 0 Noise abatement for construction vehicles 18 2 Noise abatement for material preparation workshops 20 0 Measures to prevent construction vechile speeding and rule violations 17 3 Measures to prevent mud from construction vehicles 20 0 Collection and proper disposal of garbage at construction site 20 0 Collection and proper disposal of garbage at construction camp 20 0 Collection and proper disposal of wastewater from construction site 20 0 Collection and proper disposal of wastewater from construction camp 20 0 Measures for preventing disturbance of local residents by workers at construction site 18 2 Measures for preventing disturbance of local residents by workers at construction camp 20 0 Timely revegetation of exposed construction site 20 0 Other (please specify)


102

3. Any other comments and suggestions on project-related environmental impacts

and mitigation measures?

Thank you for your cooperation!


103

Appendix 6: Environmental Survey of Local Residents for Baishan Water Transmission Line

(Note: Each IA is requested to conduct the survey. A minimum of 20 local residents who live near the construction site should be randomly selected for each component that is under construction). 1. What are the most significant impacts of project construction on you?

Degree of Impact

big quite so-so not big small Dust from construction site 0 0 5 7 8 Dust from construction vehicles 0 0 6 6 8 Dust from material preparation sites 0 0 3 4 13 Noise from construction site 0 0 1 9 10 Noise from construction vehicles 0 0 2 7 11 Noise from material preparation sites 0 0 0 5 15 Has construction caused traffic jam for neary roads? 0 0 4 7 9 Has construction caused safety problems for nearby roads? 0 0 5 5 10 Safety concerns from speeding % violations by construction vehicles 0 0 1 7 12 Mud from construction vehicles 0 0 0 8 12 Garbage at construction site 0 0 0 6 14 Garbage in construction camps 0 0 2 9 9 Construction wastewater 0 0 3 8 9 Sewage from construction camps 0 0 6 8 6 Wastewater from construction vehicle repair and maintenance shops 0 0 1 4 15 Disturbance from construction workers 0 0 0 7 13 Other (please specify) 2. Has the contractor adopted adequate environmental protection measures? Yes No Spray at construction site during dry, windy days 20 0 Spray on construction roads during dry, windy days 20 0 Construction vehicles covered 20 0 Washing tires for construction vehicles when exiting site 20 0 Mud mat at exit of construction road 20 0 Sediment ponds at construction site 20 0 Sediment pond for material preparation workshop 20 0 Noise abatement measures for construction site 20 0 Avoiding construction during nigh time 20 0 Noise abatement for construction vehicles 18 2 Noise abatement for material preparation workshops 20 0 Measures to prevent construction vechile speeding and rule violations 19 1 Measures to prevent mud from construction vehicles 17 3 Collection and proper disposal of garbage at construction site 20 0 Collection and proper disposal of garbage at construction camp 20 0 Collection and proper disposal of wastewater from construction site 20 0 Collection and proper disposal of wastewater from construction camp 20 0 Measures for preventing disturbance of local residents by workers at construction site 17 3 Measures for preventing disturbance of local residents by workers at construction camp 20 0 Timely revegetation of exposed construction site 20 0 Other (please specify)


104

3. Any other comments and suggestions on project-related environmental impacts

and mitigation measures?

Thank you for your cooperation!


105

Appendix 7: Environmental Survey of Local Residents for Baicheng Urban Infrastructures

(Note: Each IA is requested to conduct the survey. A minimum of 20 local residents who live near the construction site should be randomly selected for each component that is under construction). 1. What are the most significant impacts of project construction on you? (80

respondents)

Degree of Impact

big quite so-so not big small Dust from construction site 0 0 6 23 51 Dust from construction vehicles 0 0 2 35 43 Dust from material preparation sites 0 0 5 42 35 Noise from construction site 0 0 4 26 50 Noise from construction vehicles 0 1 9 36 44 Noise from material preparation sites 0 0 2 38 40 Has construction caused traffic jam for neary roads? 0 0 7 31 42 Has construction caused safety problems for nearby roads? 0 0 3 27 50 Safety concerns from speeding % violations by construction vehicles 0 0 8 30 42 Mud from construction vehicles 0 0 11 25 44 Garbage at construction site 0 0 2 26 52 Garbage in construction camps 0 0 5 21 54 Construction wastewater 0 0 3 31 46 Sewage from construction camps 0 0 6 35 39 Wastewater from construction vehicle repair and maintenance shops 0 0 1 32 47 Disturbance from construction workers 0 0 2 34 44 Other (please specify) 2. Has the contractor adopted adequate environmental protection measures? (80

respondents) Yes No Spray at construction site during dry, windy days 80 0 Spray on construction roads during dry, windy days 80 0 Construction vehicles covered 80 0 Washing tires for construction vehicles when exiting site 80 0 Mud mat at exit of construction road 80 0 Sediment ponds at construction site 80 0 Sediment pond for material preparation workshop 80 0 Noise abatement measures for construction site 80 0 Avoiding construction during nigh time 80 0 Noise abatement for construction vehicles 80 0 Noise abatement for material preparation workshops 80 0 Measures to prevent construction vechile speeding and rule violations 78 2 Measures to prevent mud from construction vehicles 70 10 Collection and proper disposal of garbage at construction site 80 0 Collection and proper disposal of garbage at construction camp 80 0 Collection and proper disposal of wastewater from construction site 80 0 Collection and proper disposal of wastewater from construction camp 80 0 Measures for preventing disturbance of local residents by workers at construction site 70 10 Measures for preventing disturbance of local residents by workers at construction camp 71 9 Timely revegetation of exposed construction site 80 0


106

Other (please specify) 3. Any other comments and suggestions on project-related environmental impacts

and mitigation measures? Thank you for your cooperation!

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