PRC: Shandong Hai River Basin Pollution Control Project · The Environmental Management Plan (EMP)...

Social Monitoring Report

This report has been submitted to ADB by the Shandong Provincial Government Project Management Office and is made publicly available in accordance with ADB’s public communications policy (2005). It does not necessarily reflect the views of ADB.

Project Number: 36505 June 2010

PRC: Shandong Hai River Basin Pollution Control Project

Prepared by Project Implementing Agencies

Shandong Province, PRC

For Shandong Provincial Project Management Office

ADB Loan No. 2237-PRC

Shandong Hai River Basin Pollution Control Project

Summary Environmental Monitoring Report

(For Period of Jan to June 2010)

Submitted to Asian Development Bank

Asian Development Bank Financed Shandong Hai River Basin Pollution Control Project Management Office (SPPMO)

and

Ecology and Environment, Inc. (E&E)

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Table of Contents I. Introduction.......................................................................................................................................3 II. Potential Impacts and Implementation of Mitigation Measures .......................................................3 III. Environmental Monitoring Results .................................................................................................30 IV. Environmental Training ..................................................................................................................35 V. Summary .......................................................................................................................................38

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I. Introduction

Shandong Hai River Basin Pollution Control Project (SHRBPCP) is being implemented in secondary cities and counties of Binzhou, Dezhou, Jinan, and Liaocheng municipalities in the Province. ADB is providing an $80 million loan from its ordinary capital resources to partly fund the project. Government is in charge of implementing the project. The goal of the Project is to improve the urban environment and public health in Shandong Province by reducing pollution of the Hai River Basin from different sources. The Project involves (i) improving municipal wastewater collection, treatment, and reuse by construction of four wastewater treatment plants and sewer systems; (ii) providing municipal solid waste collection and disposal by construction of three landfills and associated waste collection and transfer facilities; (iii) adopting clean industrial processes and improving waste management in two paper mills; and (iv) supporting the institutional development of utilities. The Environmental Management Plan (EMP) covers all phases of the Project from pre-construction through commissioning and operation, and aims to ensure the monitoring of environmental impacts and the implementation of environmental mitigation measures.

During this reporting period, the EMP has been executed for all the subprojects. Environmental mitigation measures have been taken during construction while the environmental compliance monitoring and reporting have been carried out since project inception. Adverse impacts on the environment have been minimized. For the six subprojects that are currently in normal operations and the one subproject that is in test operation, their environmental management practices have been carried out based on their environmental management plans during the operations. For Quanlin Paper Mill Environmental Mitigation Subproject, the environmental management practice for the construction period is implemented since the subproject is still under construction.

II. Potential Impacts and Implementation of Mitigation Measures Potential environmental impacts of the eight subprojects and the mitigation measures during this reporting period are summarized in Tables II-1 to II-3. The implementation status of the mitigation measures are summarized in the last columns of the tables for comparison with the designed mitigation measures stated in the subproject Environmental Management Plans (EMPs).

Table II-1 Summary of Potential Impacts and Current Status of Mitigation Measures (For Municipal Wastewater Subprojects’ Operation Period)

Municipal Wastewater Subprojects Impact factors Environmental

impact Mitigation measures Implementation status

Water

WWTP malfunctioning, sewerage overflow; industrial illegal discharges

Provide standby equipment; dual power supply for pumping stations; adequate supervision and management; develop emergency response plan; develop industrial pollution control and management plans

Binzhou: There are standby equipments for water pumps, sand pumps and sludge pumps. One standby pump for recirculation pump in biochemical reaction tank; bar screen, blower and sludge dewatering equipment are all equipped with their own spares to guarantee the normal operation in case of equipment failure. Installed dual power supply for power distribution room to make sure the continuous power supply; installed online monitoring instruments of COD, NH-N, PH and SS at the effluent inlet and outlet; developed emergency plan in case the effluent can not meet the standard requirement. Gaotang: Standby equipment are prepared (two blowers are working with two standby; two bar screens and lift pumps are working with one standby); dual power is provided for pump station; supervision enhanced, management and operation monitoring; developed emergency plan; developed industrial pollution control and management plan to guarantee the effluent meet the requirement. Shanghe: Dual power is provided to wastewater treatment plant; reinforce the supervision, administration and operational monitoring; develop emergency plan. Linqing: Standby equipments are prepared (there are totaling 4 lift pumps of which two are working with other two standby; 2 sets Ozonizers, of which one is working with other one standby; two oxygen generators one is working, the other standby; air compressor, wash water pumps and line system are all have their respective standby equipment); dual power supply for pump station; strengthen supervision, management and operational monitoring; develop emergency plan; develop industrial pollution control and management plan; establish water quality testing department and sample testing for 24 hours.

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effluent impact to water receiving bodies

WWTP operation must comply with the discharge requirements

Binzhou: Currently all the treatment facilities are smoothly operated. Biochemical system is stable. All the effluent indicators meet Class I-B national standard. Some indicators meet Class I-A standard. 24 hour monitoring. Therefore, there is no adverse impact to the receiving water body. Gaotang: WWTP has well operation control system such as complete management rules, training on staff; regular maintenance of machine to minimize the failure occurrence and lower the operation cost; daily test the major indicators on water inflow and outflow; county EPB regularly monitors the inflow and outflow water; effluent discharge from WWTP meets the required standard. Shanghe: WWTP established well operation control system; 24 hour monitoring; effluent discharge from WWTP meets the required standard; there is no adverse impact to receiving water body. Linqing: WWTP has set up a well operational control system; develop series of operational management system; assign staff to their own position; enhance training on management staff; develop testing indicators for each process;24 hour monitoring; effluent discharge from WWTP meets the required standard.

Groundwater

Install monitoring wells around the WWTP to enhance required monitoring activities

Binzhou: Has tested ground water and the indicators of ground water quality meet the requirement. No hazardous situation is found. Gaotang: Installed 4 groundwater well around the location of WWTP in line with the regulation; county EPB monitors groundwater once a year; no groundwater is impacted in surrounding area. Shanghe: Groundwater well is installed around the WWTP in line with the regulation; regularly monitoring groundwater quality，no groundwater is impacted by the WWTP in surrounding area. Linqing: One groundwater well is installed to the west of the WWTP in line with relevant regulation; monitoring the groundwater and the result shows that the groundwater quality meets the quality standard.

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Air

Odor

Provide buffer for the facilities and around the WWTP; potential odor source enclosure; provide effective scrubbers; solid treatment facility enclosure and avoid storage of dewatered sludge, enclosed transportation and haul to landfill for final disposal; install certain width of the buffering zone and plant within the WWTP; adequate WWTP facility layout to minimize odor to potential receptors.

Binzhou: Set up buffering in working area and the plant is built far away from the residential areas to avoid the impact to neighboring residents. Plant greening belt is mitigating the odor; 2）sealed the odor source that is mainly from the sludge in the dewatering station. 3）Set up washing equipment for reclaimed water and effectively wash sludge to reduce the production of the odor; 4）Cover the sludge treatment facility, timely enclosure and transportation to landfill for disposal; 5） Set up greening belt around the WWTP and plant trees within the plant. Gaotang: a. Set up 50m buffering zone and plantation around the WWTP, greening is conducted in the all except buildings; b. Endorsed all pipeline network; c. Work shop is equipped with good ventilation and exhaust fan to effectively mitigate the impact to the staff; d. Two enclosed sludge transportation trucks take turns to transport sludge to Quanlin Jiayou Fertilizer Plant for making organic fertilizer; e. Sludge pressure filter, fine screening bar and other equipment can be washed automatically. Shanghe: A. Set up buffering zone around the WWTP and fence in the working area; b. sealed many odor sources; c. Provided well organized washing facility; d. Covered the sludge treatment facility, timely enclose and transportation out side the plant for organic fertilizer; e. Set up greening belt around WWTP and plant trees within the plant. Linqing: A. Set up buffering zone around the WWTP and fence in the working area; b. sealed many odor sources; c. Provide well organized washing facility; d. Cover the sludge treatment facility, timely enclose and transportation to Woyuan fertilizer company for organic fertilizer; e. Set up greening belt around WWTP and plant trees within the plant.

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Noise

noise from the pump and equipment operation

Select low noise equipment; install high noise equipment indoors; pumping stations to be constructed semi-buried structures; noise barrier and green buffer

Binzhou: Use low-noise equipment in entire plant. All water pumps use imported ABS water pumps with low noise and less maintenance; blower station is in enclosed operation to reduce the noise and the dust impact to blowers; set up greening belt around the plant to further effectively control the noise source. Gaotang: use Germany blowers with noise eliminating cover in it and silencer at the admitting port to effectively reduce the noise pollution; use shock pad when installation; set up greening belt; plant various kind of trees in and out of the plant. Shanghe: Use low-noise equipment; noise-proofing is used in the equipment room, operation room, doors and windows; set up greening belt around the workshop in the plant. Linqing: Use low-noise equipment (all the centrifugal pumps and air compressors are installed noise proofing covers); use shock pad when installation; set up greening belt.

Solid wastes

small amount of sediments from the river dredging

Conduct soil quality testing to determine agricultural reuse or landfill disposal

Binzhou: This subproject has operated for a short time; therefore, there is no need to do it in this report period. Gaotang: There is no need to do it in the report period. Shanghe: This subproject has operated for a short time therefore; there is no need to do it in the report period. Linqing: This subproject has operated for a short time; therefore, there is no need to do it in the report period.

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sludge Provide timely hauling to landfill in enclosure transportation

Binzhou: Sludge is transported to Binzhou landfill with enclosure for disposal after it is treated with stabilization. Gaotang: Sludge is transported to Quanlin Jiayou Fertilizer Plant with enclosure for organic fertilizer after it is treated with stabilization. Shanghe: Sludge is treated with stabilization. Due to the slight smell, sludge is transported outside for organic fertilizer with enclosure. Linqing: After the sludge is treated with stabilization, sludge is dewatered and compressed and transported to Woyuan Organic Fertilizer for making organic fertilizer.

Ecology less runoff due to wastewater reuse

Conduct analysis to determine potential impacts

Binzhou: Has current reclaimed water treatment capacity of 10,000 t/d , but the agreement with reclaimed water users has not signed. Gaotang: The construction of reclaimed water facility started in February, 2008 and put into operation in August, 2010. The treatment capacity is 40,000t/d and mainly provides water reuse as industrial water for Quanlin Paper Mill and other industries. Reduce the extraction of groundwater. Shanghe: There is no wastewater reuse component for this subproject. Currently the effluent discharge from WWTP meets the required standard. Linqing: Constructed clean water tank, water reuse pump station and installed water reuse pumps to reduce the wastewater discharge and use of ground water.

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Plantation impact

no less than 30% space for landscaping within the WWTP

Binzhou: The greening rate has already reached 60% in the plant. Plant 2523 poplars, 3709 white wax, apple tree, peach tree, pear tree, Chinese toon, Sabina chinensis, locust tree, etc. 23073.5 m2 of clover, 3316.5 square meters of lawn and Cynodon dactylon, 5453 fructus forsythiae, cercis, hibiscus and other shrub, and 84 china rose, morning glory, etc. Gaotang: The greening rate has currently already reached 30%. Due to the too high salt and alkali content in the soil within the plant, all the planted trees and grass died. It is decided that replace soil and replanting. Shanghe: The greening rate has currently reached 62.5% with 2.4 hectare greening area. Sophora japonica, white wax, Platanus orientalis, Ligustrum vicaryi, holly, clover and ryegrass, etc have been planted. Among them, 400 white wax, 150 platanus orientalis, 20 holly, 5 gingko, 60 white poplar, 30 Chinese cherry apple, 650 china rose, 200 rosebush, 10 sakura, 10 Pomegranate, 100 Prunus cerasifera, Ligustrum vicaryi and campsis, etc. The environment of WWTP is great with over 12000 square meters of greening area. Linqing: The current greening area within the plant is 9500 square meters and 36% of greening rate. 152 Platanus orientalis, 65 poplar tree, 310 white wax and other tall deciduous arbor. Ligustrum vicaryi, holly and china rose and so on are planted in the vacantcy between the buildings to form three layer stereo greenng system without bare soil

Environmental risk

WWTP and sewer networks construction are not in close coordination to cause potential operation problem

WWTP and sewer networks construction in close coordination

Binzhou: WWTP and sewer networks construction are in close coordination and no impact to the operation of WWTP. There is no substandard effluent discharge. Gaotang: WWTP and sewer networks construction are synchronized and no impact to the operation of WWTP. There is no substandard effluent discharge. Shanghe: WWTP and sewer networks construction are synchronized and no impact to the operation of WWTP. There is no substandard effluent discharge. Linqing: WWTP is located within the plant of Silver River Paper Mill. All the water inflow are from Silver river Paper mill, so sewer networks coordination is not applied for this subproject.

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corrosive and foul gases in sewers

Install inspection and control devices in potential hazardous areas; provide adequate space within the manholes to monitor or track the hazardous sources; provide better ventilation to minimize hazard; emergency reposes plans between government agencies

Binzhou: A. Installed inspection and control devices in potential hazardous areas; b. provided reasonable space within the manholes to monitor or track the hazardous sources; c. provided better ventilation to minimize hazard; d. developed emergency reposes plans between municipal agencies Gaotang: A. Installed inspection and control devices in potential hazardous areas; b. provided reasonable space within the manholes to monitor or track the hazardous sources; c. provided better ventilation to minimize hazard; d. developed emergency reposes plans between municipal agencies Shanghe: A. Installed inspection and control devices in potential hazardous areas; b. provided reasonable space within the manholes to monitor or track the hazardous sources; c. provided better ventilation to minimize hazard; d. developed emergency reposes plans between municipal agencies Linqing: A. Installed inspection and control devices in potential hazardous areas; b. provided reasonable space within the manholes to monitor or track the hazardous sources; c. provided better ventilation to minimize hazard; d. developed emergency reposes plans between municipal agencies

WWTP chlorine gas for disinfection leak incident

Install alarm device and adsorption facility; control storage volume; provide buffering zone; equip personal protection gear; develop emergency response plan。

Binzhou: Installed alarm device; carefully controlled storage volume; set buffering zone; equipped with personal protection gear; developed emergency response plan. Gaotang: Installed alarm device and alkali absorption facility; carefully controlled storage volume; set buffering zone; equipped with personal protection gear; developed emergency response plan and practice once half a year to enhance the prevention ability for chlorine gas disinfection leak incident. Shanghe:

Carefully controlled storage volume; set buffering zone; equipped with personal protection gear; developed emergency response plan.

Linqing: The treatment process does not involve chlorine gas, therefore, there is no such risk for this subproject.

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sewers leaking or bursting

Provide adequate supervision and management; enhance operation monitoring; emergency response plan

Binzhou: Strengthened supervision and management; enhanced operation monitoring; there is no sewer leaking or bursting up to now; developed emergency response plan; procured pipe maintenance vehicle and equipment. Gaotang: Strengthened supervision and management; enhanced operation monitoring; there is no sewer leaking or bursting up to now; developed emergency response plan; Shanghe: Strengthened supervision and management; enhanced operation monitoring; there is no sewer leaking or bursting up to now; developed emergency response plan;

Linqing: Strengthened supervision and management; enhanced operation monitoring; there is no sewer leaking or bursting up to now; developed emergency response plan;

supervision and monitoring

IAs monitor sewer water quality at least twice a year

Binzhou: Municipal environmental department regularly monitored sewer water quality twice a year; installed COD and ammonia nitrogen online monitoring equipment. Gaotang: Municipal and county environmental protection department regularly monitored effluent discharge from WWTP. Municipal EPB sampled once a month and issue month report while county EPB sampled once a month to test and issued test report. In addition, provincial, municipal and county environmental protection department conducted field visit to sample and test occasionally. Shanghe: County EPB regularly monitored water quality and operation status, twice or three times one month. Monitored and supervised to water quality and operation information. Linqing: Linqing Municipal EPB monitored water quality once a day, once a week for Liaocheng Municipal EPB, and random inspection occasionally.

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treatment facility incident

Regularly maintain environment facilities; emergency response plan

Binzhou: Prepared environmental facility maintenance manual and plan; developed emergency response plan. Gaotang: Maintenance staff strengthened the maintenance of equipment and timely found and solve incident to reduce equipment failure rate. Make sure the operation of equipment and lower operation cost. Regular maintenance is done; developed emergency response plan. Shanghe: Prepared environmental facilities maintenance manual and plan; developed emergency response plan. Linqing: Developed regular maintenance plan and emergency response plan in line with the instruction to environmental facilities; assign special staff to implement; regular maintenance is done.

insufficient environmental management capacity

Conduct training for environmental management; develop facility and staff setup

Binzhou: Environment facilities and staff assignment are in place; six trainings on environment management have been conducted for all the staff. Gaotang: Has already conducted environment management training. The company sets laboratory equipped with four laboratorians to monitor daily water quality. Technical training on laboratorians is held every half a year to guarantee the accurate of testing items. Facilities and staff assignment have been set up. Shanghe: Nine environment management trainings are held since April, 2009; facilities and staff are setup. Linqing: Five environment management trainings are held since July, 2007; facilities and staff are setup.

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Table II-2 Summary of Potential Impacts and Current Status of Mitigation Measures (Solid Waste Subprojects’ Operation Period)

Solid Waste Subprojects Impact factors

Environmental impact Mitigation measures Implementation status

solid wastes dispersion

Install berm and cover device to prevent solid wastes dispersion during downwind and storm events; enclosure transportation; develop leachate leaking emergency response plan; and install gas collection pipes for methane capture

Zouping: Installed berm and cover device and use old tire to press the membranes and enforce the supervision to landfill site in rainy seasons; enclosure transportation and timely clean the solid wastes dispersion; set a net with length of 400m and height of 6m around the landfill to strictly control environment management and pollution control. Installed berm and methane collection device; regular check and maintenance of pipes, strengthened operational monitoring; developed emergency response plan. up to now, there is no leakage incident. Signed CDM agreement for methane treatment. Linqing: Installed berm and cover device, timely cover after the landfill. Enclosure transportation is implemented. The quantity of leachate is small. Emergency response plan is developed due to current small volume of solid waste, no significant methane release; methane collection pipes are not installed. Linyi: Installed berm and cover device; enclosure transportation is basically done.

Air

Odor

Provide buffer for the facilities and around the WWTP (Leachate system); potential odor source enclosure; provide effective scrubbers; install certain width of the buffering zone and plant within the WWTP; adequate WWTP facility layout to minimize odor to potential receptors

Zouping: Set up buffering zone in the landfill and greening belt around the landfill; plant a lot of trees between the landfill area and administration area. Linqing: Set up buffering zone in the landfill and greening belt around the landfill; reasonable layout of treatment facilities make less odor reach out of greening belt. Linyi: Set up buffering zone in the landfill and greening belt around the landfill; less odor reach out of greening belt.

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Noise noise from equipment operation

Select low noise equipment; install high noise equipment indoors; pumping stations to be constructed semi-buried structures; noise barrier and green buffer

Zouping: Selected low noise equipment; equipment is equipped with shock pad, flexibility joint and other silencer; set up greening belt and plantation around the equipment in the wastewater treatment station. Linqing: Selected low noise equipment; installed shock pad and silencer device for high noise equipment. Linyi: Selected low noise equipment; equipment is equipped with shock pad.

landfill backfill materials

select appropriate location for backfill material excavation

Zouping: The current used cover material is membrane and old tires, soil cover is not used. Therefore, there is no problem of backfill material excavation. For the closure of old landfill site, contractor negotiated with local government and got backfill material after agreement. Linqing: Use construction waste as current waste cover. There is no problem of backfill material excavation. Linyi: Use construction waste as current waste cover. There is no problem of backfill material excavation.

Ecology

Plantation impact

adequate plantation for the surrounding berms

Zouping: Set up a width of 10m greening belt, and plant large scale of grass in the plant. Currently, large greening area are found around office building, weight station, wastewater treatment station with greening rate up to 60%. Totally plant 3800 Populus tomentosa, 1400 fast growth aspen, 5300 square meters lawn, 2000 square meters bushes, 40 Prunus cerasifera, 30 crape myrtle and 120 square meters clovers. Linqing: Greening area has reached 60mu, accounting for 21.4% of total area. Among them, 2500 fast growth aspen, 3000 white wax, 20 mu of plantation and 1500 holly and china roses. Linyi: Greening is being organized in the plant.

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abnormal operation and protest resolution

adequate supervision and management; enhance operation monitoring; implementation of emergency response and traffic management plans

Zouping: Set up supervision department to strengthen the monitoring management of each department. Setup site management staff in landfill site to manage landfill. Developed emergency response plan. Every system in landfill site operated well. Linqing: Enforced supervision, management and operation monitoring; every position has strict regulations. Linyi: Enforced the supervision management of solid waste collection and landfill site; there is no protest resolution.

leachate leaking

Install berm and collection device; enhance operation monitoring; and emergency response plan

Zouping: Installed berm and leachate collection system; regular check and maintenance of pipes to reinforce the operational monitoring; developed emergency response plan. Up to now there is no leakage incident. Linqing: Installed berm and collection device; developed operational monitoring system; at present time, due to the small quantity of leachate, leachate treatment facility can not operate systematically; emergency response plan is developed. Linyi: Collection device has been installed; operational monitoring system has been prepared; due to the small quantity of leachate, the leachate treatment facility has not operated; leachate storage tank can be used in case of emergency.

Environmental risk

solid wastes dispersion during rainy season

Install berm and cover; strict environmental management and pollution control

Zouping: Installed berm and cover device and use old tire to press the membrance and enforce the supervision to landfill site in rainy seasons; timely clean solid wastes dispersion; set up a net with height of 6m and length of 400m to strictly manage environment and control pollution. Linqing: Installed berm and cover; developed strict operation system; enforce environment management and pollution control. Linyi: Installed berm, cover and net; every position has their respective regulation.

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landfill enclosure

Develop enclosure program to ensure landfill safety on LFG collection and reuse, avoid leachate potential hazard to provide landfill landscaping and continue use; develop 3 year monitoring program and requirements

Zouping: Zouping is implementing closure of old landfill. Installed gas discharge guiding layer, anti-seepage layer, rainfall discharge guiding layer, final soil layer and plant cover in closure cover system. Slope is strictly controlled to guarantee the stabilization of the landfill pile and prevent the rainfall erosion. The closure of the old landfill is combined with ecosystem to prevent the plant root damaging geo-membrane. Gas guiding discharge layer connected with vertical pipe and the vertical pipe is 100cm higher than the final soil cover layer. It guaranteed the safety of the landfill and is good for gas collection and utilization and avoid the damage leachate brings. Regular examination to leachate provides the condition for greening in the plant and later utilization; developed monitor management requirement 3-year after the closure of the landfill. Linqing: Landfill enclosure is implemented in line with national regulation and closure plan. Make sure the safety of landfill; avoid the damage brought by leachate; greening in the plant is carried out; developed 3-year monitor management requirement after the closure of the landfill. Linyi: This item is not applicable for the subproject.

supervision and monitoring

IAs monitor groundwater quality, at least once a year

Zouping: Two underground wells are set in the west of the landfill site; sampled groundwater and sent to municipal environmental protection department for regular monitoring for twice a year. Linqing: Ground water is monitored regularly for three times a year. Linyi: Well flushing is carried out three days before sampling. The water taken out from the well is 3-5 times of the water in the well. Ground water is monitored regularly for three times a year with sampling time respectively in April, August and November.

treatment facility incident

Regularly maintain environment facilities; emergency response plan

Zouping: Developed and is implementing regular maintenance and clean environment facility system; developed emergency response plan including anti-leakage and fire prevention, etc. Linqing: Developed regular maintenance system; special staff is responsible and developed emergency response plan. Linyi: Developed regular maintenance system; assign special staff to be responsible and has emergency response plan.

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insufficient environmental management capacity

Conduct training for environmental management; develop facility and staff setup

Zouping: Ten training sessions have been held since 2009. At current stage, relevant staff is sent to Zhejiang for environment management training; environment management facility and staff are setup and the operation is normal. Linqing: Nine training sessions have been held on environmental management has been held since April, 2009; facility and staff are setup and the operation is normal. Linyi: Five staff has joined the training organized by ADB and loan consultant for twice. Training of Operation staff will be held soon.

Table II-3 Summary of Potential Impacts and Current Status of Mitigation Measures (Quanlin Paper Mill Environmental Mitigation Subproject – Construction Period)

Paper Mill Subprojects Impact factors

Environmental impact Mitigation measures Implementation status

wastewater from construction activities and workers

Provide site enclosures to runoff; designated storm drains, temp storage tanks

The construction site is enclosed and temp storage tanks and storm drains are constructed. Set temp septic tank for preliminary process.

rainy season Construct temporary storage tank to contain surface runoff; immediately re-vegetation to minimize soil erosion

Setup berm and special drains to reduce soil erosion in rainy season; the earth is piled together and covered with strawmat; wastewater is collected and treated properly.

Water

Groundwater Provide leak-prevention measures to structures

Sewer pipes of the planned construction and temp storage site of solid waste are carried out anti-seepage; therefore, the planned engineering has no impact to the shallow ground water.

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dust from construction and transportation

Provisions of site enclosure; watering dusty roads; covering or enclosing transportation; routing better and setting speed limit; covering construction materials; reducing construction material storage time

Excess soil from construction period is used for the ground surface within the plant and will not cause impact to the surroundings. Sprinkling often to reduce dust; avoid loading and unloading and transportation in windy weather.

Air

emission from the vehicle and construction machinery

Periodical maintenance to keep vehicle and machinery emission meet all required standards.

The emission from the vehicle and construction machinery in the site meets all required standards.

Noise

noise from the vehicle and construction machinery

No night time heavy machinery construction activity (22:00~6:00) close to residential areas; not to have heavy construction machinery at 50 m distance from the residential areas; periodical maintenance and operation to minimize potential noise impact; Install noise barrier if necessary; adequate route for large trucks to keep away from the residential areas.

The location of the plant is next to 105 national highways, with thermal power plant, chemical plant and wood company across the road. The north, east and south side to the plant are vacant land. The planned construction is in the inner current plant. The construction area is far away from residential area (over 200m). Therefore, the impact of the noise to surroundings during construction period is small.

Solid wastes

solid wastes from the construction site

Disposed to landfill timely and enclosed transportation

Construction waste is stored in waste tank and disposed on time; seal transportation when transporting outside.

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excess soil from the initial construction

Excess soil tested for safe disposal can be reused for landscaping; if not then disposed to landfill; construct berm around soil temporary storage areas; rehabilitate all previously used site to original conditions; excess soil to landfill for final disposal; enclosed transportation vehicle to prevent leak and hauling during night time to minimize impact to traffic

excess soil during construction period is used for ground surface in the plant and no need for transportation outside; the surrounding of temporary earth has been treated(cover and drainage)

vegetation and plant were removed due to construction

re-plant after construction the construction currently is going on; developed greening plan for the plant (planting trees and grass)

Land

Impact to farm land due to soil erosion, wastewater or dust by construction

Cover dusty areas; rehabilitate farm land after sewer construction to minimize any negative impact to the crops; construct berm, fence, or designated drains; minimize solid erosion; water or enclosed the construction site.

The earth excavation is piled and covered with straw mat; water sprinkling on construction site to reduce dust; avoid loading unloading and transportation in windy weather. The construction is occurred within the plant, so there is no adverse impact to farm land; set up cofferdam and designated drains to reduce the soil erosion in rainy season; construction is carried out in enclosed the construction site.

Ecology

plants are to be removed or relocated along the sewer alignment

Re-plant after construction the construction currently is going on; developed greening plan for the plant(plant trees and grass)

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soil erosion Construct temporary berm, fence and designated drains

Construction is carried out in enclosed the construction site. set up cofferdam and designated drains to reduce the soil erosion in rainy season.

traffic jam or block

Build temporary road; better transportation routing; minimize traffic condition to regular hours; divert traffic flow during peak hours; temp traffic arrangement

The location of the plant is next to 105 national highways with north, east and south side to the plant are vacant land. There is no traffic jam.

Impact to civilian or commercial activities due to construction

Build temporary road; better transportation routing; minimize traffic condition to regular hours; divert traffic flow during peak hours; rehab the road

There is no business area around the plant; all the construction activity occurred within the plant and the plant is at least 200 m away from residential area, therefore, there is no impact to either business activity or residential life.

construction crossing river bed and railway

Coordinate with the relevant departments; develop emergency response plan; and appropriate construction methods

No risk Environmental risk impact to

existing utilities due to construction

Planned construction to minimize impact to public utilities; develop emergency response plan

As stated, the construction has no impact to public utilities.

Attachment 2

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III. Environmental Monitoring Results

Subproject IAs have developed environmental monitoring programs in line with the requirements of the EMPs, and the requirements from SPEPB and related local governments. The monitoring follows the methodology provided in the National Standard Methods for Monitoring Pollutants. Pollutant Discharge/Emission Standards are used as guidelines to govern the environmental monitoring and evaluation.

During this reporting period, the environmental monitoring results are summarized in Tables III-1 to III-3 below. The monitoring results are used to evaluate the: (i) extent and severity of environmental impacts; (ii) compliance with related rules and regulations; and (iii) overall effectiveness of the Project EMP. Required actions will be taken based on the monitoring results.

TABLE III-1 Summary of Environmental Monitoring Results for MWM Subprojects (Operation Period) Binzhou MWM Gaotang MWM Shanghe MWM Linqing MWM Air Monitoring Note: the 2nd phase of reclaimed

water treatment engineering is still in the process of construction.

Locations WWTP, areas surrounding landfill plant

Upwind and downwind outside WWTP, upwind 1 monitoring spot, downwind 3 monitoring spots.



Parameters

Odor; TSP, PM10 (landfill plant)

dust, H2S, NH₃ NH3MAX=0.26mg/m3

H2S = 0.009 mg/m3

Meet GB18918-2002 Class II discharge concentration standard

H2S, NH₃ NH3MAX=0.713mg/m3

H2S = 0.042 mg/m3

Meet GB18918-2002 Class II discharge concentration standard

dust TSPMAX=0.218 mg/m3 Meet GB/T 15432 Class II discharge concentration standard

Frequency 4 times a year (quarterly) once once four times Length of monitoring (each time/location?)

5 days one day two days one day

Sampling hours

7~11 am and 2~5 pm No record in the monitoring report.

No record in the monitoring report.

No record in the monitoring report.

Noise Monitoring Locations WWTP, outside areas within

2~5 m from landfill plant all around of WWTP one meter away from outside

WWTP all around of WWTP all around of WWTP

Parameters Noise daytime: Leq=53.3db Nighttime : Leq= 48.1db Meet GB12348-2008 the National Class Ⅱ Area Noise Criteria

daytime: Leq=64db Nighttime : Leq= 54.1db Meet GB12348-2008 the National Class III Area Noise Criteria

daytime: Leq=72.9db Meet GB12523-90 the National Noise Criteria

daytime: Leq=63.9db Nighttime : Leq= 54.1db Meet GB12348-2008 the National Class III Area Noise Criteria

Frequency Twice a year once a day and a night once a day and a night once a day and a night once a day and a night Length of monitoring 3 days one day one day one day one day Sampling hours 10~11am no record in the monitoring

report. no record in the monitoring report.

no record in the monitoring report.

no record in the monitoring report.

Water Quality Monitoring Locations WWTP and paper mill outfalls;

WWTP Sewers; and groundwater

Effluent infall and outfall Groundwater monitoring is not done

Sample place of groundwater: west section. Sample place of wastewater: total outfall.

Sample place of groundwater: Zhanglao village

Sample point of wastewater: the outfall of wastewater Sample place of groundwater: well in the WWTP.

Parameters and result

BOD, COD, SS, O&G, heavy metals, pH, color, turbidity, dissoluble organic substances, total P, total N

Wastewater CODcr=46.28mg/l ss=18mg/l BOD=13.5 mg/l TN=6.92 TP=0.66 NH3-N=0.38 Meet GB 18918 class I-B discharge standard.

wastewater CODcr=38.4mg/l ss=18mg/l PH=7.16 TP=0.74 NH3-N=0.285 Meet GB 18918 class I-B discharge standard. Groundwater: PH=7.52 total hardness=331 NH3-N =0.07 sulfate=176 permanganate Index =1.15 Fluoride=0.12 Chloride=157

groundwater PH=8.15 total hardness=250 mg/l nitrate=0.5 mg/l fluoride=4.4 mg/lChloride=492.33 mg/l TDS=2161 mg/l iron=0.002 mg/l Meet GB/T14848-93 Class V Water Standard. Wastewater meets GB18918 Class I-B discharge standard.

Wastewater: CODcr=68.8mg/l ss=35.2mg/l BOD=3.1 mg/l chrominance 16 Meet DB37/675-2007 Class I discharge standard. groundwater PH=7.17 total hardness=440 NH3-N =0.19 sulfate=112 permanganate Index=1.2 nitrate=2.9 fluoride=1.0

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TDS=661 Meet GB/T14848-93 Class III water standard.

chloride=147 TDS=932 Meet GB/T14848-93 Class III water standard.

Frequency Fixed location and section; once bi-monthly for BOD, COD, SS, O&G, pH, color, total P, total N, and once every 4-6 months for others; twice a year for sewer water quality

Once a day for laboratory in WWTP Once a month for municipal environmental monitoring protection station.

Once a day for wastewater Once a month for county environmental monitoring station.

once a year Once a day for Linqing municipal EPB; Once a week for Liaocheng Municipal EPB. once a year for ground water

Soil Monitoring no record in monitoring report sludge（used for fertilizer） no record in monitoring report sludge（used for fertilizer） Locations Areas surrounding landfill Parameters toxic Organics, heavy metals,

etc. PH=7.32 water

content=70.6% Organic matter=33.8%, total N 3.52%, total P 0.67%, total K 1.17%, petroleum 615mg/kg,total chrome 67.5mg/kg, total cadmium 0.52 mg/kg, total lead 31.5 mg/kg, total arsenic 0.64 mg/kg, total Hg 0.74 mg/kg, BaP =2.17 Meet GB18918-2002 pollution control standard

Total chrome 116 mg/kg, total cadmium 0.032 mg/kg, total lead 50.5 mg/kg, total arsenic7.9 mg/kg, total Hg 0.094 mg/kg. Meet GB18918-2002 Pollution Control Standard

Frequency Once a year (one month after rainy season)

Once a year. once a year

Note: the values of the parameters in the table represent the average values during this reporting period. TABLE III-2 Summary of Environmental Monitoring Results for SWM Subprojects (Operation Period) Zouping SWM Linqing SWM Linyi SWM Air Monitoring

Locations WWTP, areas surrounding landfill plant areas surrounding landfill site Totally four monitoring spots in the north and south of landfill site

Parameters Odor; TSP, PM10 (landfill plant) Monitoring concentration TSP=0.467 mg/m3, NH₃ 0.189 mg/ m3, SO20. 057 mg/ m3 Meet GB3095-1996 Class III Air Quality Standard

Monitoring concentration TSP=0.469 mg/m3 Meet GB3095-1996 Class III Air Quality Standard.

Frequency 4 times a year (quarterly) once Three times Length of monitoring (each time/location?)

5 days one day

Sampling hours 7~11 am and 2~5 pm 8-10a.m. 14-16 p.m. Noise Monitoring no record in the monitoring report Locations 位置 WWTP, outside areas within 2~5 m from landfill plant 4 monitoring spots around

outside areas one meter from 3 monitoring spots around outside areas one meter from

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landfill site. landfill site. Parameters Noise Daytime max= 47.9 db

Nighttime max =45.8db Meet GB12348-2008 Class I Area Noise Criteria

Daytime leq max 57.6db Meet GB 12348-2008 Class II Area Noise Criteria

Frequency Twice a year once three times Length of monitoring 3 days one day Sampling hours 10~11am 8-9a.m. 22-23 p.m. Water Quality Monitoring No record in the monitoring

report. Locations WWTP and paper mill outfalls; WWTP Sewers; and groundwater leachate treatment station

groundwater monitoring well leachate outfall No3. diffusion well

Parameters BOD, COD, SS, O&G, heavy metals, pH, color, turbidity, dissoluble organic substances, total P, total N

Groundwater PH=7.52, total hardness=1026, sulfate=237.1, fluoride=1.0, chloride=324.8, TDS=1920, arsenic＜0.01, chromium＜0.005, nitrate nitrogen 4.15, Meet GB/T14848-93 Class IV Water Standard.

Leachate: PH=7.75 COD=385 mg/l NH3-N=18.9 mg/l SS=91.3 mg/l Groundwater: PH=7.44 Total hardness=467 mg/l fluoride=1.18 mg/l ammonia nitrogen=0.529 mg/l permanganate index=1.68 mg/l Meet GB/T14848-93 Class V Water Standard.

Frequency Fixed location and section; once bi-monthly for BOD, COD, SS, O&G, pH, color, total P, total N, and once every 4-6 months for others; twice a year for sewer water quality

once a year Three times a year for groundwater; Once a month for leachate

Soil Monitoring no record in the monitoring report Locations Areas surrounding landfill Landfill site and surrounding

areas. Landfill site and surrounding areas.

Parameters toxic Organics, heavy metals, etc. Mercury, lead, zinc, nickel. ph=6.5-7.5, cadmium ≤

0.5mg/kg,Hg≤0.4mg/kg, Pb≤

303mg/kg, Zn≤248mg/kg, Ni≤51mg/kg

Meet 15618-1995 Class II Soil Standard

ph=6.5-7.5, cadmium ≤

0.5mg/kg,Hg≤0.4mg/kg, Pb≤

303mg/kg, Zn≤248mg/kg, Ni≤51mg/kg

Meet 15618-1995 Class II Soil Standard

Frequency Once a year (one month after rainy season) Once a year October Once a year November Note: the values of the parameters in the table represent the average values during this reporting period.

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TABLE III-3 Summary of Environmental Monitoring Results for Quanlin Paper Mill Environmental Mitigation Subproject (Construction Period)

Quanlin Paper Mill Air Monitoring Locations Pug mills, dusty roads, construction sites Four monitoring spots (one is upwind, the other 3 are downwind); the upwind and

downwind from construction site.

Parameters TSP, pug mill emissions, PM10 TSPmax=0.278 mg/m3

Meet GB3095-1996 Class II Air Quality Standard

Frequency 6 times a year (bi-monthly) twice a month Length of monitoring (each time/location?)

1~3 days twice a day

Sampling hours 10 am and 3 pm No record in the monitoring report. Noise Monitoring Locations Sensitive areas within 150 m from construction site and buildings within 50

m from piling sites One meter away from all around of the plant.

Parameters Noise Daytime: Leqmax=64db; nighttime: Leqmax=53.8db meet GB12348-2008 Class III Industrial Zone Standard

Frequency Twice a year once a month Length of monitoring 2 days once a day Sampling hours Twice a day once a day and a night Water Quality Monitoring Locations Construction site total outfall Parameters BOD, COD, SS, PH, heavy metals PH=7.41 CODCR=31 mg/l NH3-N=1.15 mg/l SS=24 mg/l

Meet DB37/675-2007 Class I discharge standard.

Frequency 12 times a year (monthly) heavy metals yearly

once a month

Soil Monitoring This subproject is in the process of construction and soil is not monitored. Locations Areas surrounding landfill plant Parameters Organic toxic, heavy metals, etc. Frequency 1- 6 times a year

Note: the values of the parameters in the table represent the average values during this reporting period.

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IV. Environmental Training

Construction contractors and the are responsible for actual implementation of mitigation

measures during construction and operation, respectively. Environmental specialists of

the IAs have received training in environmental management, monitoring and

supervision, environmental regulations, and other environmental management

techniques.

Environmental training has been conducted since project inception. During construction

period, project management staff and construction management personnel from each

subproject has been trained. During operation period, facility management staff and

facility operators have been and will continue to be trained. A summary of the training

received by relevant staff in each IA is provided in Table IV-1 below.

Table IV-1 Environmental Training for subproject staff

subproject

Date Place Organizer Participants Training Contents

Nov 27-28, 2007

Meeting room of SPPMO Jinan

SPPMO and Loan Consultant E&E

Staff of the company and the project management office

Environmental aspects of the FIDIC, ADB procedures, contract and management.

April 5, 2009 meeting room of the company on 2nd floor

office of the company staff of the company operation manager presents

operational guidance on WWTP

May 10, 2009 meeting room of the company on 2nd floor

office of the company

environment monitoring management staff

WWTP environment monitoring key factors presented by technicians from municipal environmental monitoring station.

Oct 15, 2009 meeting room of the company on 2nd floor


relevant managerial persons and staff

Sludge dewatering skills presented by technicians from municipal monitoring station.

Dec 10, 2009 meeting room of the company on 2nd floor



sludge disposal and comprehensive utilization development lecture presented by bureau head of economic development zone

Binzhou MWM

May 20, 2010 meeting room of the company on 2nd floor



relevant knowledge to environmental monitoring and monitoring methods

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Nov 27-28, 2007





May 4, 2009 meeting room of the company on 3rd floor

Germany VON NORDENSKJÖLD

Staff of the company operating principle and instructions of aerator in 2nd phase of WWTP



staff of the company operating principle and instructions of electrical equipment and instrument in 2nd phase of WWTP.



staff of the company operating principle and instructions of fine screen bar and disinfector

Dec 1 , 2009 meeting room of the company on 2nd floor production office staff in operation office

care and maintenance of blower, power distribution cabinet and other major equipment

Gaotang MWM

April 1, 2010 meeting room of the company on 2nd floor production office staff in operation office

law regulations on energy saving and emission reduction and clean production.

Nov27-28, 2007





April 2009 Jina Everbright Water Co., Ltd.

Jinan Municipal Public Utility Bureau

operation staff operation training on wastewater treatment

July 2009 Meeting room office of the

company

Staff of the company basic knowledge of wastewater treatment

July 2009 Meeting room office of the company

Staff of the company wastewater pretreatment principle

Aug 2009 Meeting room office of the company Staff of the company sludge disposal process

Aug 2009 Meeting room office of the company

Staff of the company

WWTP process lecture

Shanghe MWM

April 2010 Jina Everbright Water Co., Ltd.

Jinan Municipal Public Utility Bureau

operation staff WWTP environmental protection operational training

Nov 27-28, 2007





July 2009 Meeting room Environmental Department of the company

staff of the WWTP wastewater treatment technology, principle, and Linqing WWTP systems.

Linqing MWM

April 12, 2009 Meeting room Environmental Department of the company

staff of the WWTP WWTP operator training on post and responsibility

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Nov 27-28, 2007





March 20, 2008



management and operation staff of the company

Solid waste management principal and the practice in the united states.

Sept 23-25, 2009

Zouping Daixi Hotel SPPMO and Loan Consultant E&E Staff of the company

Modern landfill design, management and operation.

Nov 16, 2009 meeting room production management office

Staff of the company energy saving and emission reduction and clean production law

April 14,2010 meeting room landfill site Staff of the company Visit and learn wastewater treatment, solid waste sanitation landfill and measurement.

April 23,2010 meeting room production management office

Staff of the company domestic solid waste information management

May 8,2010 meeting room

production management office


Pollution problem and solutions in the process of production in factories.

Zouping SWM

June 1,2010 meeting room production management office


Lean Production Safety Law

Nov 27-28, 2007





March, 2008




solid waste management principal and the practice in the united states.

Sept 23-25, 2009

Zouping Daixi Hotel SPPMO and Loan Consultant E&E

Major management and operation staff


April 1, 2009

meeting room on 3rd floor in the company

office of the company Staff of the company technical specification for solid waste

landfill and matters need attention

April 5, 2009 meeting room on 3rd floor in the company



April 9, 2009 meeting room on 3rd floor in the company



Dec 1, 2009 meeting room on 2nd floor in the company

technical department leachate operator care and maintenance of blower and

power distribution cabinets.

Linqing SWM

April 1, 2010 meeting room on 2nd floor in the company

technical department leachate operator energy saving and emission

reduction and clean production law

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Nov 27-28, 2007





Mar-April, 2010

Nanning City phoenix Paper Mill

Nanning City phoenix Paper Mill

Staff of the combustion and evaporation processes

Environmental aspects of the combustion and evaporation processes， its management, mitigation measures, and operations.

Nov, 2007 Meeting room of SPPMO Jinan




March, 2008 Meeting room of SPPMO Jinan



solid waste management principal and the practice in the united states.

Sept 23-25, 2009

Zouping Daixi Hotel SPPMO and Loan Consultant E&E

Major management and operation staff


Sep 25-29, 2010

meeting room on 2nd floor in the company

environmental protection department

environmental director and environment supervisor

company environment inspector system

Qualin Paper Mill April 5-6,

2010 meeting room on 2nd floor in the company

provincial EPB supervisor in environmental protection and technicians

hazard wastes

Nov 27-28, 2007





Nov 16, 2009 meeting room in office building

production and management department

Staff of the company energy saving and emission reduction and clean production law

April 14, 2010 meeting room in office building landfill site Staff of the company

Visit and learn wastewater treatment, solid waste disposal and measurement work.

April 23, 2010 meeting room in office building


Staff of the company domestic solid waste information management

May 8, 2010 meeting room in office building



pollution problem and solutions in the process of production by factories

June 1, 2010 meeting room in office building


Staff of the company Production safety law

May 8, 2010 meeting room in office building


staff of the company

Pollution problem easily occurred in the process of production by factories and corresponding solutions.

Linyi SWM

June 1, 2010 meeting room in office building


Staff of the company Production safety law and relevant knowledge

V. Summary

Environmental monitoring results during construction and operation phases are

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submitted by each IA to the local EPBs and gathered to SPPMO. The EMR from the IAs include information regarding environmental management, implementation of mitigation measures, results of environmental monitoring and staff training. Based on the EMRs from the subproject IAs, conclusions can be summarized below.

• environmental protection measures based on the EMPs have been implemented; • the environmental performance is generally in compliance with national,

provincial and local regulations and standards;

• environmental training has been carried out and technical skills of each IA are expected to steadily improve;

• the EMPs for the subprojects are appropriate and effective; and • positive environmental impacts through the subproject operations begin to realize

for the six subprojects.

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