EMR: People's Republic of China: Songhua River Basin Pollution … · 2017-02-01 · PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2487-PRC: SONGHUA RIVER BASIN POLLUTION

Environmental Monitoring Report

Project Number: 40665 September 2011

PRC: Songhua River Basin Pollution Control and Management Project (Heilongjiang component) Prepared by the Project Management Office of Heilongjiang Provincial Government, with assistance of NREM International Inc. For: Heilongjiang Provincial Government

Tangyuan County Water Supply Company; Tonghe County Water Supply and Drainage Company; Yanshou County Water Supply Company; Fangzheng County Water Supply and Drainage Company; Harbin City Inland River Comprehensive Development Company; New Era Urban Infrastructure Construction Investment Jiamusi Company Limited; Nenjiang County Water Supply Company; Qiqihaer City Hecheng Wastewater Treatment Company Limited; Qitaihe City Qingyuan Drainage Company Limited; Shuangyashan City Changyuan Drainage Company Limited; and Tangyuan County Xingyuan Urban Construction Investment Company Limited.

This report has been submitted to ADB by the Project Management Office of Heilongjiang Provincial Government and is made publicly available in accordance with ADB’s public communications policy (2005). It does not necessarily reflect the views of ADB. Your attention is directed to the “Terms of Use” section of this website.

Submitted to: Heilongjiang Provincial Government and Asian Development Bank Prepared by: Heilongjiang Project Management Office With assistance from NREM International Inc. This report has been submitted to ADB by the Project Management Office of Heilongjiang Provincial Government and is made publicly available in accordance with ADB’s public communications policy (2005). It does not necessarily reflect the views of ADB.

ADB Loan No.: 2360-PRC

People’s Republic of China: Songhua River Basin Pollution Control and Management Project

ENVIRONMENTAL MONITORING REPORT

PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2487-PRC: SONGHUA RIVER BASIN POLLUTION CONTROL AND MANAGEMENT PROJECT

FIRST ENVIRONMENTAL MONITORING REPORT (30 JUNE 2011)

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TABLE OF CONTENTS TABLE OF CONTENTS ABBREVIATIONS LIST OF TABLES AND FIGURES

1. Introduction .................................................................................................................................... 1

1.1 Background ......................................................................................................................... 1

1.2 Project Summary ................................................................................................................. 1

2. Description of the Project ............................................................................................................. 3

2.1 Project Components ............................................................................................................ 3

2.2 Project Investment Plan ....................................................................................................... 6

2.3 Financing Plan ..................................................................................................................... 7

2.4 Flow of Funds and Onlending Arrangements ....................................................................... 7

2.5 Implementation Arrangements ............................................................................................. 9

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

3.1 Meteorology ....................................................................................................................... 11

3.2 Topography ....................................................................................................................... 11

3.3 Hydrology .......................................................................................................................... 11

3.4 Ecological Resources ........................................................................................................ 12

3.5 Water Quality and Pollution ............................................................................................... 13

3.6 EIA Classification ............................................................................................................... 14

4. Implementation Progress ............................................................................................................ 15

4.1 Progress of Construction ................................................................................................... 15

4.2 Work Plan for Next Half Year ............................................................................................. 20

5. Implementation of the EMP ......................................................................................................... 23

5.1 Objectives .......................................................................................................................... 23

5.2 Implementation of Mitigation Measures ............................................................................. 23

5.3 Implementation of Environmental Monitoring Program ...................................................... 26

5.4 Implementation of Disclosure, Consultation and Grievance Redress ................................ 26

5.5 Fulfilment of Environmental Responsibilities...................................................................... 27

5.6 Implementation of Institutional Strengthening Program ..................................................... 28

5.7 Status of Compliance with Loan Covenants ...................................................................... 28



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6. Environmental Monitoring ........................................................................................................... 50

6.1 Introduction ........................................................................................................................ 50

6.2 Environmental Monitoring Results ..................................................................................... 50

7. Conclusion and Recommendations ......................................................................................... 100

APPENDICES



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ABBREVIATIONS

ADB ― Asian Development Bank

APs ― Affected Persons

BOD ― Biological Oxygen Demand

COD ― Chemical Oxygen Demand

CQS ― Cost and Quality System

DD ― Due Diligence

DMF ― Design and Monitoring ramework

EA ― Executing Agency

ECACHP ― Engineering Consulting & Appraisal Centre of Heilongjiang Province

EMP ― Environmental Management Plan

EPB ― Environmental Protection Bureau

ERP ― Effluent Reuse Plant

FCWSDC ― Fangzheng Water Supply & Dra nage Co.

FCZWC ― Fujin City Zhongfu Water Co.

FYP ― Five Year Plan

GDP ― Gross Domestic Product

HCIRDCC ― Harbin City Inland River Development Construction Co.

HPDRC ― Heilongjiang Provincial Development and Reform Commission

HPFD ― Heilongjiang Provincial Finance Department

HPG ― Heilongjiang Provincial Government

HPMO ― Heilongjiang Project Management Office

IA ― Implementing Agency

IDC ― Interest during Construction

IMA ― Independent Monitoring Agency

LAR ― Land Acquisition and Resett ement

MIS ― Management Information System

MLG ― Minimum Living Guarantee

M&E ― Monitoring and Evaluation

NCWSO ― Nenjiang County Water Supply Co.

O&M ― Operation and Maintenance

QQDC ― Qitaihe City Qingyuan Drainage Company

PAM ― Project Adminis ration Manual

PIAs ― Project Implementation Agencies

PLG ― Project Leading Group

PMO ― Project Management Office

PPMS ― Project Performance Management System

PPTA ― Project Preparatory Technical Assistant

PRC ― People’s Republic of China

QCHW C ― Qiqihaer City Hecheng Wastewater Treatment Co., Ltd.

QCQDC ― Qitaihe City Qingyuan Drainage Co., Ltd.

RP ― Resettlement Plan



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RRP ― Report and Recommendation to the President

SCDC ― Shuangyashan Changyuan Drainage Co., Ltd.

SLWRC ― Songhua-Liao iver Water Resources Commission

SPIA ― Social and Poverty Impact Assessment

SRB ― Songhua River Basin

SRBWPCMP ― Songhua River Basin Water Pollution Control Master Plan

TCXUCIC ― Tangyuan County Xingyuan Urban Construction Investment Co., Ltd.

TCWS ― Tangyuan County Water Supply Co.

WHO ― World Health Organization

WTP ― Willingness to Pay

WWT ― Wastewater Treatment

WWTP ― Wastewater Treatment Plant

YCWSC ― Yanshou County Water Supply Co.



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LIST OF TABLES AND FIGURES

Table 1: Basic Information ...................................................................................................................................... 1

Table 2: Subprojects and Outputs ........................................................................................................................... 4

Table 3: Cost Estimates .......................................................................................................................................... 6

Table 4: Allocation of Loan Proceeds by Subproject ............................................................................................... 6

Table 5: Financing Plan (million US dollar) ............................................................................................................. 7

Table 6: Summary of Progress in Construction Works of the 13 Subcomponents ................................................ 18

Table 7: Summary of Planned Work Activities ...................................................................................................... 20

Table 8: Noise Intensity of Heavy Machines on the Construction Site .................................................................. 25

Table 9: Projected Results of Noise Attenuation of the Main Point Source........................................................... 25

Table 10: Status of Implementation of Mitigation Measures ................................................................................. 29

Table 11: Public Consultation Program ................................................................................................................. 40

Table 12: Summary of Fulfillment of Environmental Responsibilities .................................................................... 42

Table 13: Surface Water Monitoring Results of Chalinhe of 26 May 2011 (Tanghe WSP) .................................... 50

Table 14: Air Quality Monitoring Results, 29 May 2011 (Tanghe WSP) ................................................................. 51

Table 15：Air Quality Monitoring Results, 29 May 2011 (Tanghe WSP) .............................................................. 51

Table 16: Well Drilling Contract Section on East Bank of Chalinhe River, 2 June 2011 (Tanghe WSP) ................ 51

Table 17: Contract Section Noise Monitoring, 1 June 2011 (Tanghe WSP) .......................................................... 52

Table 18: Surface Water Monitoring Results of 5 May 2010 (Yanshou WSP) ....................................................... 52


Table 20: Surface Water Monitoring Results of 12 July 2010 (Yanshou WSP) ..................................................... 53

Table 21: Surface Water Monitoring Results of 13 July 2010 (Yanshou WSP) ..................................................... 53

Table 22: Surface Water Monitoring Results of 12 Oct. 2011 (Yanshou WSP) ..................................................... 53

Table 23: Surface Water Monitoring Results of 13 Oct. 2010 (Yanshou WSP) ..................................................... 53



Table 26: Air Quality Monitoring Results in 6 May 2010 (Yanshou WSP) .............................................................. 54

Table 27: Air Quality Monitoring Results in 21 July 2010 (Yanshou WSP) ............................................................ 54



Table 30: Noise Monitoring Results of 10 May 2010 (Yanshou WSP) ................................................................... 55


Table 32: Noise Monitoring Results of 16 July 2010 (Yanshou WSP) ................................................................... 55

Table 33: Noise Monitoring Results of 17 July 2010 (Yanshou WSP) ................................................................... 55

Table 34: Noise Monitoring Results of 15 Oct. 2010 (Yanshou WSP) ................................................................... 56

Table 35: Noise Monitoring Results of 16 Oct. 2010 (Yanshou WSP) ................................................................... 56



Table 38: Surface Water Monitoring Results of 28 August 2009 (Fangzheng WWTP) .......................................... 57

Table 39: Surface Water Monitoring Results of 29 Sept. 2009 (Fangzheng WWTP) ............................................ 57

Table 40: Surface Water Monitoring Results of 28 May 2010 (Fangzheng WWTP) .............................................. 57



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Table 42: Surface Water Monitoring Results of 21 Aug. 2010 (Fangzheng WWTP) ............................................. 58

Table 43: Surface Water Monitoring Results of 21 Sept. 2010 (Fangzheng WWTP) ............................................ 58

Table 44: Surface Water Monitoring Results of 28 April 2011 (Fangzheng WWTP) .............................................. 58


Table 46: Air Monitoring Result of September 2009 (Fangzheng WWTP) ............................................................ 59

Table 47: Air Monitoring Result of June 2010 (Fangzheng WWTP) ...................................................................... 60

Table 48: Air Monitoring Result of August 2010 (Fangzheng WWTP) ................................................................... 60

Table 49: Air Monitoring Result of May 2011 (Fangzheng WWTP) ....................................................................... 61

Table 50: Noise Monitoring Result of 12 Aug., 2009 (Fangzheng WWTP) ............................................................ 62

Table 51: Noise Monitoring Result of 29 Sep., 2009 (Fangzheng WWTP)............................................................ 62

Table 52: Noise Monitoring Result of 21 May, 2010 (Fangzheng WWTP) ............................................................ 62

Table 53: Noise Monitoring Result of 2 Jul., 2010 (Fangzheng WWTP) ............................................................... 63

Table 54: Noise Monitoring Result of 29 Sep., 2010 (Fangzheng WWTP)............................................................ 63

Table 55: Noise Monitoring Result of 11 Apr., 2011 (Fangzheng WWTP) ............................................................. 64

Table 56: Noise Monitoring Result of 29 May, 2011 (Fangzheng WWTP) ............................................................. 64

Table 57: Surface Water Monitoring Result (Fujin WWTP) ................................................................................... 65

Table 58: Environmental Acceptance Audit Results of Surface Water Monitoring (Fujin WWTP) ......................... 68

Table 59: Environmental Acceptance audit Results of Effluent (Fujin WWTP) ...................................................... 69

Table 60: Effluent Quality of WWTP (1 Mar.,2011-1 May 2011) (Fujin WWTP) ..................................................... 70

Table 61: Surface Water Quality Monitoring Results (Fujin WWTP) ..................................................................... 71

Table 62: Air Quality Monitoring Results (Fujin WWTP) ........................................................................................ 72

Table 63: Air Quality Monitoring Results of Environmental Acceptance Audit (Fujin WWTP) ................................ 72

Table 64: Air Quality Monitoring Results (Fujin WWTP) ........................................................................................ 73

Table 65: Noise Monitoring Results of Environmental Acceptance Audit (Fujin WWTP) ....................................... 73

Table 66: Noise Monitoring Results in Operating Period (Fujin WWTP) ............................................................... 74

Table 67: Surface Water Monitoring Results during Construction Period (Harbin Xinyigou WWTP) ..................... 75

Table 68: Wastewater Monitoring Results of 25 Dec. 2010 (Harbin Xinyigou WWTP) .......................................... 76

Table 69: Wastewater Monitoring Results of 26 Dec. 2010 (Harbin Xinyigou WWTP) .......................................... 77

Table 70: Water Quality during Trial Operation Period (25 Dec.,2010-21 Jun.,2011) (Harbin Xinyigou WWTP) ... 78

Table 71: Surface Water Monitoring Results during Trial Operation, 5 May 2011 (Harbin Xinyigou WWTP) ........ 83

Table 72: Air Quality Monitoring Results during Construction Period (Harbin Xinyigou WWTP) ........................... 85

Table 73: Air Emission Monitoring Results by Environmental Acceptance Audit (Harbin Xinyigou WWTP) .......... 85



Table 76: Methane Monitoring Results of Environmental Acceptance Audit (Harbin Xinyigou WWTP) ................. 87

Table 77: Air Quality Monitoring Results during Trial Operation Period (Harbin Xinyigou WWTP) ........................ 87

Table 78: Noise Monitoring Results during Construction Period (Harbin Xinyigou WWTP) .................................. 87

Table 79: Monitoring Results of Environmental Acceptance audit on Boundary Noise (Harbin Xinyigou WWTP) ............. 88

Table 80: Noise Monitoring Results of 30 May 2011 during Trial Operation Period (Harbin Xinyigou WWTP) ..... 88

Table 81: Surface Water Monitoring Results (Jiamusi Effluent Reuse) ................................................................. 89

Table 82: Air Quality Monitoring Results (Jiamusi Effluent Reuse) ........................................................................ 89



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Table 83: Noise Monitoring Results (Jiamusi Effluent Reuse) ............................................................................... 91

Table 84: Water Quality Monitoring Results (Jiamusi Effluent Reuse) .................................................................. 92

Table 85: Surface Water Monitoring Results (Jiamusi Effluent Reuse) ................................................................. 92

Table 86: Monitoring Results of Air Quality (Unit: mg/m3)...................................................................................... 92

Table 87: Noise Monitoring Results of WWTP Boundary (Jiamusi Effluent Reuse) .............................................. 93

Table 88: Domestic Sewage Monitoring Results (Qiqihaer WWTP) ...................................................................... 93

Table 89: Surface Water Monitoring Results of 13 May 2010 (Qiqihaer WWTP) .................................................. 93

Table 90: Surface Water Monitoring Results of 6 Sep. 2010 (Qiqihaer WWTP).................................................... 94

Table 91: Surface Water Monitoring Results of 2 Jun. 2011 (Qiqihaer WWTP) .................................................... 94

Table 92：Nenjiang Surface Water Monitoring Results of 5 May 2011 (Qiqihaer WWTP) ................................... 95

Table 93：Air Quality Monitoring Results (Qiqihaer WWTP) ................................................................................ 96

Table 94：Boundary Noise Monitoring Results (Qiqihaer WWTP) ....................................................................... 96

Table 95: Surface Water Monitoring Results on 15 May 2009 (Qitaihe Effluent Reuse) ....................................... 97

Table 96: Surface Water Monitoring Results on 3 Jun. 2010 (Qitaihe Effluent Reuse) ......................................... 97

Table 97: Surface Water Monitoring Results on 11 Sep. 2010 (Qitaihe Effluent Reuse) ....................................... 98

Table 98: Surface Water Monitoring Results on 18 May 2011 (Qitaihe Effluent Reuse) ....................................... 98

Table 99: Air Monitoring Results in 15 Aug. 2009 (Qitaihe Effluent Reuse) ........................................................... 98

Table 100: Air Monitoring Results in 3 Jun. 2010 (Qitaihe Effluent Reuse) ........................................................... 99

Table 101: Air Monitoring Results in 11 Sep. 2010 (Qitaihe Effluent Reuse) ......................................................... 99

Table 102: Air Monitoring Results in 19 May 2011 (Qitaihe Effluent Reuse) ......................................................... 99

Table 103: Boundary Noise Monitoring Results (Qitaihe Effluent Reuse) ............................................................. 99

Figure 1: Flow of Funds and Onlending Arrangements ........................................................................................... 8

Figure 2: Implementation Arrangements ............................................................................................................... 10

Figure 3: Implementation Schedule and Weighted Progress ................................................................................ 16



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1. Introduction 1.1 Background 1. This report is the first environmental monitoring report for the Songhua River Basin Pollution Control and Management Project (the Project, SRBPCMP) covering the period from August 2009 to June 2011. It is prepared by the Heilongjiang Project Management Office (HPMO) with the assistance of NREM International Inc. as the loan implementation consultant. 2. This report is prepared in accordance with the environmental monitoring program as part of the environmental management plan (EMP). The field sampling and lab analysis were undertaken by the respective local environmental monitoring stations. 1.2 Project Summary 3. The basic information about the Loan Project is provided in Table 1.

Table 1: Basic Information

Description

ADB Loan Number L2487-PRC

Project Title Songhua River Basin Water Pollution Control and Management Project – Heilongjiang Component

Borrower People's Republic of China

Executing Agency Heilongjiang Provincial Government

Implementing Agencies

1) Fujin City Zhongfu Water Supply Company Limited for Fujin City WWTP;

2) Tangyuan County Water Supply Company for Tangyuan County Water Supply;

3) Tonghe County Water Supply and Drainage Company for Tonghe County Water Supply Expansion;

4) Yanshou County Water Supply Company for Yanshou County Water Supply Expansion;

5) Fangzheng County Water Supply and Drainage Company for Fangzheng County WWTP and Sewerage Network;

6) Harbin City Inland River Comprehensive Development Company for Harbin City Xinyigou District WWTP;

7) New Era Urban Infrastructure Construction Investment Jiamusi Company Limited for Jiamusi City East District WWTP and Effluent Reuse;

8) Nenjiang County Water Supply Company for Nenjiang County WWTP and Sewerage Network;

9) Qiqihaer City Hecheng Wastewater Treatment Company Limited for Qiqihaer City WWTP (Phase II);

10) Qitaihe City Qingyuan Drainage Company Limited for Qitaihe City Effluent Reuse;

11) Shuangyashan City Changyuan Drainage Company Limited for Shuangyashan City WWTP; and,

12) Tangyuan County Xingyuan Urban Construction Investment Company



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Description

Limited for Tangyuan County WWTP.

Total Estimated Cost: $196 Million

ADB Loan $100 Million

Counterpart funds $96 Million

ADB Loan Approval Date 11 December 2008

ADB Loan Effectiveness Date 24 August 2009

ADB Loan Closing Date 30 June 2014

Total Months of Implementation

60

Month Elapsed Since Date of Loan Effectiveness

22

Type of This Report Environmental Monitoring Report



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2. Description of the Project 2.1 Project Components 4. The Heilongjiang Component of the Songhua River Basin Water Pollution Control and Management Project includes the following three major subcomponents:

Water Supply Subcomponent; Wastewater Treatment Subcomponent; and, Institutional Capacity Development.

5. The Project will contribute to and support the 11th FYPs of the provincial governments in Heilongjiang and the Songhua River Basin Water Pollution Prevention and Control Master Plan (SRBPCMP) by: (i) reducing pollutant loading to the Songhua River Basin (SRB) through direct collection and treatment of wastewater (point sources) in the Project counties and cities of Heilongjiang Province; (ii) addressing the water shortage problem through effluent reuse in the Project counties and cities of Heilongjiang Province; (iii) providing a supply of reliable and high quality potable water in four Project counties and cities of Heilongjiang Province; (iv) reducing the incidence of waterborne diseases; (v) increasing the efficiency and management capacity of the IAs; (vi) integrating approaches for basin-wide pollution prevention and control; and (vii) improving cost recovery through a better tariff structure, with gradual increases to achieve full cost recovery. 1. The Project was scheduled to be completed by 31 December 2013, with proposed loan closing on 30 June 2014. 1) Water Supply Subcomponent 6. The water supply subcomponent includes construction of 3 water treatment plants (WTPs) with a cumulative capacity of 29,500 m3 / day in the Project area to improve water supply conditions. This subcomponent also includes the construction of approximately 83 kilometres (km) of water transmission/distribution pipelines in the Project counties and cities. 2) Wastewater Treatment Subcomponent 7. The wastewater treatment subcomponent includes the construction of 9 wastewater treatment plants (WWTPs) and associated sewers in the Project counties and cities in Heilongjiang Province with a cumulative treatment capacity of 381,000 m3 / day. A total length of approximately 199 km of associated sewer pipelines will also be constructed in this subcomponent. 3) Institutional Capacity Development Component 8. The institutional capacity building subcomponent is intended to provide:

training to strengthen organizational structures for efficiently implementing, operating, and maintaining the project components;

strengthening management practices in human resources, finance, and corporate planning; and,



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support for the public awareness programs to ensure the sustainability of project benefits.

9. In addition to the construction of WTPs, WWTPs, and the institutional capacity enhancement, the Project also includes a consulting service contract. The PMO of Songhua River Basin Water Pollution Control and Management Project Financed by ADB (Heilongjiang Component), thereafter called Heilongjiang Project Management Office (HPMO) engaged NREM International Inc. (the Consultant) to provide consulting services in support of the implementation of the Project. The scope of the consulting services covers the areas of environment, resettlement, engineering design, procurement, and construction management, project performance monitoring system (PPMS), institutional strengthening and financial management enhancement. The objective of the consulting services is to support the HPMO and project implementation agencies (PIAs) in project implementation and capacity building over the project implementation period. 10. Upon completion, the Songhua River Basin Water Pollution Control and Management Project in Heilongjiang Province is expected to result in improved water supply and wastewater services and enhanced institutional capacity. As a result, the public health and quality of life for the urban residents in the Project counties and cities in the Songhua River Basin (SRB) are expected to be enhanced and improved after the implementation of the Project.

Table 2: Subprojects and Outputs No. Subcomponent Description

Water Supply Subcomponents

1 Fujin City Water Supply Expansion (Fujin City Zhongfu Water Supply Co.)

Capacity: 20,000 m3/d

36.828 km of water distribution networks

5 Deep pumped wells

Service population: 137,000 (2012), 165,000 (2020)This component on Fujin City

This project has been proposed for cancellation of ADB loan financing.

2 Tangyuan County Water Supply (Tangyuanq County Water Supply Co.)


5 pumped wells

1 km of water supply pipelines from wells

15.48 km of water distribution networks

Service population: 80,000 (2010), 100,000 (2020)

3 Tonghe County Water Supply Expansion (Tonghe County Water Supply and Drainage Co.)


10 deep pumped wells with 10 pump stations

26.758 km of distribution networks


4 Yanshou County Water Supply Expansion (Yanshou County Water Supply Co.)


39.727 km of distribution networks with pipelines




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No. Subcomponent Description

Wastewater Treatment Subcomponents:

5 Fangzheng County WWTP + Sewerage Network (Fangzheng County Water Supply and Drainage Co.)

6,000 m3/d of wastewater treatment plant with high-density sedimentation tanks and biological aerated filter technology

24.995 km of sewer networks


6 Fujin City WWTP (Fujin City Zhongfu Water Supply Co.)



7 Harbin City Xinyigou District WWTP (Harbin City Inland River Comprehensive Development Co.)

100,000 m3/d of wastewater treatment plant with Modified A2/O technology

34.35 km of sewer networks;

Service population: 3,940,000 (2010), 4,600,000 (2020).

8 Jiamusi City East District WWTP + Effluent Reuse (New Era Urban Infrastructure Construction Investment Jiamusi Co., Ltd.)

40,000 m3/d of effluent reuse plant with air filtration technology

18.67 km of reuse water supply pipeline

Used as supplementary supply of cooling water for a power plant

9 Nenjiang County WWTP + Sewerage Network (Nengjiang County Water Supply Co.)




10 Qiqihaer City WWTP (Phase II) (Qiqihaer City Hecheng Wastewater Treatment Co., Ltd.)

100,000 m3/d of wastewater treatment plant with CASS technology

2.5 km of sewer network

Service population: 1,344,000 (2010), 1,564,000 (2020)

11 Qitaihe City Effluent Reuse (Qitaihe City Qingyuan Drainage Co., Ltd.)

40,000 m3/d of effluent reuse plant with CASS technology

8.5 km of reuse water supply pipeline

Used as supplementary supply of cooling water for Qitaihe Datang Power Generation Co., Ltd.

12 Shuangyashan City WWTP (Shuangyashan City Changyuan Drainage Co., Ltd.)



Service population: 342,500 (2010), 425,000 (2020).

13 Tangyuan County WWTP (Tangyuan County Xingyuan Urban Construction Investment Co., Ltd.)






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2.2 Project Investment Plan 11. The Borrower of the loan is the People’s Republic of China (PRC). The Government of the PRC relendw $100 million of the loan proceeds to Heilongjiang Provincial Government (HPG). The loan has a 25-year term, including a grace period of 5 years. 12. The loan became effective on 24 August 2009. The original closing date is 30 June 2014. The Heilongjiang Finance Department (HFD) is responsible for: 1) loan lending and disbursement; 2) loan re-lending to each IA; 3) preparing disbursement documents, loan record and reporting on disbursement and account balance. The HFD has established the impress account. 13. The Project investment of the Heilongjiang Component of the Songhua River Basin Water Pollution Control and Management Project is estimated to be approximately $196 million equivalent, including taxes and duties with a breakdown shown in Table 3.

Table 3: Cost Estimates Component Cost ($ M)

A. Basic cost

Water Supply 19.4

Waste Water Treatment 132.5

Sub-total 151.9

B. Capability Development and Institutional Strengthening 1.40

C. Contingencies

Physical 12.2

Price 20.2

Sub-total 32.4

D. Financial Charges during Implementation (IDC) 10.5

Total (A+B+C+D) 196.0 Sources: ADB, PAM, September 2009. NREM International Inc., ―PPTA Final Report: Songhua River Basin Water Pollution Control and Management Project‖, August 2008.

Table 4: Allocation of Loan Proceeds by Subproject Subproject PIA Allocation

Fujin City Water Supply Expansion and Fujin City WWTP

Fujin City Zhongfu Water Supply Company Limited

$3,500,000

Tangyuan County Water Supply Tangyuan County Water Supply Company $3,170,000

Tonghe County Water Supply Expansion Tonghe County Water Supply and Drainage Company

$4,000,000

Yanshou County Water Supply Expansion Yanshou County Water Supply Company $3,000,000

Fangzheng County WWTP and Sewerage Network

Fangzheng County Water Supply and Drainage Company

$3,500,000

Fujin City WWTP Fujin City Zhongfu Water Supply Co., Ltd. $ 4,000,000

Harbin City Xinyigou District WWTP Harbin City Inland River Comprehensive Development Company

$33,700,000

Jiamusi City East District WWTP and Effluent Reuse

New Era Urban Infrastructure Construction Investment Jiamusi Company Limited

$5,000,000

Nenjiang County WWTP and Sewerage Network Nenjiang County Water Supply Company $4,000,000

Qiqihaer City WWTP (Phase II) Qiqihaer City Hecheng Wastewater $14,000,000



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Treatment Company Limited

Qitaihe City Effluent Reuse Qitaihe City Qingyuan Drainage Company Limited

$6,000,000

Shuangyashan City WWTP Shuangyashan City Changyuan Drainage Company Limited

$10,130,000

Tangyuan County WWTP Tangyuan County Xingyuan Urban Construction Investment Company Limited

$6,000,000

TOTAL $100,000,000

2.3 Financing Plan 14. The ADB loan is budgeted to finance 51% of the Project cost including the contingencies and financial charges during the implementation. The remaining cost of the Project is financed locally in the PRC through State Bonds, local governments, private sectors, water tariffs, wastewater treatment fees and domestic loans from the PRC banks. HPG has issued a commitment letter confirming that the counterpart funds including the equity injection will be available for the Project. Sources of financing are shown in Table 5.

Table 5: Financing Plan (million US dollar) Sources Amount Percentage (%)

A. ADB Loan 100.0 51.0

B. State Bonds 46.4 23.7

C. Local Government 44.6 22.8

D. Private Sector 3.4 1.7

E. Others 1.6 0.8

Total 196.0 100.0

Sources: ADB, PAM, September 2009. ADB, ―RRP: Songhua River Basin Water Pollution Control and Management Project‖, November 2008. 2.4 Flow of Funds and Onlending Arrangements 15. The flow of funds and relending arrangements are shown in Figure 1.



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Figure 1: Flow of Funds and Onlending Arrangements



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2.5 Implementation Arrangements 16. The Heilongjiang Provincial Government (HPG) is the executing agency (EA). The Project Leading Group (PLG) established by the HPG provides overall policy guidance, facilitate inter-agency coordination, and resolves any institutional problems affecting project implementation of the Heilongjiang Component. The PLG is chaired by a Vice Governor and is consisted of members from Heilongjiang Provincial Development and Reform Commission (HDRC), Heilongjiang Provincial Finance Department (HFD), Heilongjiang Provincial Audit Bureau, and Heilongjiang Provincial Environmental Protection Department (HEPD). 17. All of the IAs are limited liability companies incorporated under the PRC company law. A board of directors oversees financial and operational matters of each IA including (i) hiring/firing of senior management, (ii) reviewing staffing and remuneration plans, (iii) reviewing the progress of construction and approving annual construction plans, (iv) reviewing and approving annual financial budgets, (v) reviewing the investment plans and accounts of the IAs, and (vi) approving the procurement of major equipment and civil works contracts. 18. The IAs have retained the services of design institutes, procurement agencies and construction supervision companies to assist in the implementation activities. The PMOs and IAs have a number of their staff trained in project management and relevant ADB procedures during implementation of the Project. 1.1.1 Heilongjiang Project Management Office (PMO) 19. The HPMO established by the HPG, led by a director and equipped with sufficient staff, is responsible for daily implementation work. The Project counties and cities governments have set up local project management offices (county/city PMOs) with the similar organizational structures chaired by their vice mayors. Responsibilities of the county/city PMOs include interdepartmental coordination in each county or city and working closely with the Heilongjiang PMO at the provincial level. 1.1.2 Implementation Agencies 20. The following IAs are responsible for day-to-day implementation activities:

Fujin City Zhongfu Water Supply Co., Ltd. for Fujin City WWTP; Tangyuan County Water Supply Co. for Tangyuan County Water Supply; Tonghe County Water Supply and Drainage Co. for Tonghe County

Water Supply Expansion; Yanshou County Water Supply Co. for Yanshou County Water Supply

Expansion; Fangzheng County Water Supply and Drainage Co. for Fangzheng

County WWTP + Sewerage Network; Harbin City Inland River Comprehensive Development Co. for Harbin City

Xinyigou District WWTP; New Era Urban Infrastructure Construction Investment Jiamusi Co., Ltd.

for Jiamusi City East District WWTP + Effluent Reuse;



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Nenjiang County Water Supply Co. for Nenjiang County WWTP + Sewerage Network;

Qiqihaer City Hecheng Wastewater Treatment Co., Ltd. for Qiqihaer City WWTP (Phase II);

Qitaihe City Qingyuan Drainage Co., Ltd. for Qitaihe City Effluent Reuse; Shuangyashan City Changyuan Drainage Co., Ltd. for Shuangyashan

City WWTP; and, Tangyuan County Xingyuan Urban Construction Investment Co., Ltd. for

Tangyuan County WWTP.

Figure 2: Implementation Arrangements



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3. Description of the Environment 21. Heilongjiang Province is in the northeast of the PRC, at the highest latitudes and the northernmost end of the country. It neighbors the Russian Federation across the Heilongjiang and Wusuli rivers running in its north and east, respectively; in the west, it adjoins the Inner Mongolia Autonomous Region; and to its south is Jilin Province. The province covers an area of 454,000 km2, accounting for 4.7% of the nation's total. Under its jurisdiction are 13 prefectures and cities, 66 counties and county-level cities, 1,211 townships (towns), and 14,488 villages. 3.1 Meteorology 22. Heilongjiang has a continental monsoon, subarctic climate. Winters are long and frigid, with the lowest average temperature of –28°C to –18°C in January, and summers are short and cool with an average of 18°C to 23°C in July. Annual average temperatures range from –4°C to 4°C. The temperature difference between the northern and southern parts of the province is 8°C.The annual average rainfall is 500 to 600 millimeters (mm), concentrated in the summer months. 3.2 Topography 23. The topography of Heilongjiang Province is characterized by mountains in the northwest, north, and the southeast, and lowland in the northeast and southwest. In its northwest are the Greater Hinggan Mountains, and in the north, the Lesser Hinggan Mountains. In the southeast are the ridges of Zhangguangcai, Laoye, and Taiping, in addition to the Wanda Mountains. The Nenjiang and Songhua rivers run across the province from south to north, forming the Sanjiang (―three rivers‖) Plains in the northeast and the Songhua–Nenjiang Plains in the southwest. The well-known Xingkai Lake lies in the southeast. Hills and mountainous areas, with heights ranging from 300 to 1,780 meters (m) above sea level, account for 70% of the total land mass of the province. Plains, lying 50–250 m above sea level, make up about 30% of the total area. 3.3 Hydrology 24. The Songhua River originates from two main sources, the Nenjiang and Second Songhua rivers, which meet near Songyuan to form the Songhua River. From this confluence, the Songhua River flows easterly to join the Heilongjiang River on the boundary between the Russian Federation and the PRC. About 54% (300,000 km2) of the area is in the Nenjiang River catchment area and 13% (73,000 km2) in the Second Songhua catchment area. The remaining 33% (184,000 km2) is immediately adjacent to the Songhua River main channel. The average annual rainfall in the SRB is low, varying from less than 400 mm in the west to more than 800 mm in the east. Most rainfall occurs in June–September, and average rainfall in a wet year may be three times that in a dry year. 25. The SRB is demarcated by three mountain ranges—the Greater Hinggan Mountain Range, which lies along the west and southwest border of the basin in Inner Mongolia; the Lesser Hinggan Mountain Range, which limits the north and northeast part of the basin; and the Changbaishan Mountain Range, which serves as the divide for the south

http://en.wikipedia.org/wiki/Climate

http://en.wikipedia.org/wiki/Millimeter

http://en.wikipedia.org/wiki/Summer



12

and southeast part of the basin. The forest cover in these ranges provides good protection for the water resources of the area and the cascade multipurpose reservoirs developed along the Second Songhua River. The other significant landforms are the Songhua–Nenjiang and Sanjiang floodplains. 3.4 Ecological Resources 26. In 1999 and 2001, the Government of the PRC selected Jilin and Heilongjiang provinces to become two of the country’s three experimental ―ecological provinces,‖ acknowledging their rich biodiversity and potential for sustainable management of natural resources. 27. Heilongjiang Province has 44.37 million hectares (ha) of soiled land with rich organic matter, of which 40% is suitable for farming. It is known as one of the world’s three major black-soil zones—67.6% of its total farmland of 11.80 million ha is cultivated on black soil, marshland, or black calcium soil. Furthermore, the province has 4.33 million ha of pastures and 4.793 million ha of farmland reserves. Heilongjiang ranks first among the PRC provinces in farmland and forest area, seventh in pasture area, and second in farmland reserves. Its total farmland area and land reserves together account for one tenth or more of the country’s total. The average per-capita farmland and the average per-capita area of farmland operated by individual farmers are three times the country’s average. With 41.9% of its land covered with forest, Heilongjiang ranks first among all the PRC provinces in forested area, forest resource reserves, and timber output. The province has the largest forest industry in the country, occupying a very important position in the PRC’s forest ecosystems. It is the most important state-owned forest area and the largest timber center in the PRC. In its forests are more than 100 species of trees, including 30 of high use value. Natural forests are mainly distributed in the Greater and Lesser Hinggan Mountains and the Changbaishan Mountains. 28. Forests in the SRB are mostly secondary-growth and man-made. The forest resources include larch, lime, mulberry, birch, Korean pine, spruce, Manchurian ash, camphor, and other economically valuable trees. Shrubs include hazel, M. baccata Borkh, wild siris (Albizzia kalkora Prain), and wild rose. Grasses include five-flowered herbosa, meyer sedge (Carex meyeriana Kunth), little-leaf camphor and reeds. Wild fruits include grapes, wild pears, walnuts, hazelnuts, and pine nuts. Edible wild herbs include brake, needle-beard edible fungi, and day lily. 29. Fauna found in the SRB includes bears, wild boar, deer, foxes, and wolves. Common wild animals include squirrels, chipmunks, hares, voles, frogs, and snakes. Bird species include chickadees, magpies, cuckoos, bulbuls, pheasants, and owls. Fish species include carp, pike, spotted silver carp, loach, catfish, northern grunter, willow-root fish, calabash fish, grass-root fish and other cold-water species. Livestock breeding plays an important role in the agricultural economy. Domesticated animals and poultry include cattle, horses, mules, donkeys, pigs, sheep, rabbits, dogs, chickens, and geese. 30. Heilongjiang province is nationally important commodity grain and soybean producers. 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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3.5 Water Quality and Pollution 31. Because of rapid population growth, industrialization, and urbanization, the Songhua River is heavily polluted, primarily by organic pollutants. A basin-wide water quality assessment made in 2005 indicated that 34% of the monitored sections had water quality at or below the class V of the PRC Surface Water Quality Standard (GB3838-2002); this percentage jumps to 45% during the low-flow, frozen season. The tributaries with pronounced pollution include the Hulan, Anbang, Namo’er, Huifa, Yinma, Yitong, Ashi, Woken, and Mudanjiang rivers, whose water quality is class V. These tributaries contribute significantly to pollution in the mainstream Songhua. 32. In the SRB, there are 48 major drinking water supply source areas that serve a total population of about 13.9 million. These include 32 surface water supply source areas, which account for about 90% of the volume of water supply in the basin, and 16 groundwater supply source areas, which account for the remaining 10%. In the past few years, a number of drinking water supply sources—such as the Sifangtai Water Supply Source Area for Harbin City in Heilongjiang Province, Hailong Reservoir for Meihekou in Jilin Province, and Zhuo’erhe River for Xing’an Prefecture in the Inner Mongolian Autonomous Region—have experienced water pollution, which threatens the safety of the drinking water supply. 33. The major water pollutants in the SRB include potassium permanganate index, ammonia nitrogen (NH3-N), total phosphor (TP), oils, and chemical oxygen demand (COD). Water quality at four state-monitored sections does not meet the prescribed standards for designated uses. During the 10th FYP (2001–2005) period, water quality in the mainstream Songhua deteriorated further, as the pollutants discharged in the SRB increased yearly. By 2005, the volume of wastewater discharged in the SRB amounted to 1.98 billion cubic meters (m3), and COD 784,000 tons, making the SRB the largest recipient of organic pollution among the PRC’s top seven river basins. The seven largest cities in the SRB, including Harbin, Changchun, Mudanjiang, Qiqiha’er, Daqing, and Jiamusi, each discharged more than 100 million m3 of wastewater yearly. They accounted for 68% of the COD discharged in the entire basin. 34. As expected, water pollution is more pronounced in sections passing by or through urbanized areas, indicating that municipal sewage is a primary source of pollution. In fact, urban sewage accounts for about 60% of the total wastewater discharged by volume in the entire SRB. However, sewage treatment facilities seriously lag behind. At the end of 2004, only 14 wastewater treatment plants (WWTPs), with a total capacity of 1.57 million cubic meters per day (m3/d) and actual treatment of 0.70 million m3/d, were operating. The rate of sewage treatment stood at less than 15%. For large cities with a population of more than 500,000, including Harbin, Changchun, Daqing, and Mudanjiang, the sewage treatment rate was below 40%. Most, if not all, medium-sized and small cities and towns discharge their raw sewage directly into the river, becoming the major sources of pollution for the Songhua. 35. As part of the SRBPCMP, pollution source and water quality monitoring in the SRB is being strengthened to cover the major polluters and sections. Online 24-hour monitoring equipment will be installed at more than 200 of the most polluting enterprises to closely monitor their effluent discharges. Provincial and key municipalities will have the



14

equipment to regularly monitor toxic substances. Environmental monitoring stations at the county level will be fitted with monitoring equipment that will meet national standards. The existing 41 state-controlled monitoring stations in the SRB will be consolidated into 28, and 10 automated water quality stations will be established. This basin-wide complete monitoring network, the first of its kind in the PRC, is operating at the end of the 11th FYP (2010), providing full coverage and simultaneous monitoring of the drinking water supply sources and interprovincial and inter-municipal waterways in the SRB. 36. An environmental emergency response system has been established in the SRB. The system meets the standards prescribed in the National Environmental Emergency

Response Plan (2006)1. The system entails command, coordination, response, and decision making. It is led by the Ministry of Environmental Protection, and involves the State Council Emergency Response Office; the Ministries of Communications, Public Security, Water Resources, and Construction; the State Safety Supervision Administration and the State Meteorological Administration; and their provincial and municipal counterparts. Drill exercises are conducted regularly. 3.6 EIA Classification 37. The Project was assessed during the TA fact-finding as environmental ―Category A‖. A summary of the environmental impact assessment (SEIA) was posted at the ADB website on on 11 July 2008. 38. The Chinese EIAs were prepared by certified EIA institutes. They were prepared in accordance with relevant laws, regulations, and standards applicable in PRC and following ADB Environment Policy (2002) and Environmental Assessment Guidelines (2003). All of the subcomponent EIAs were approved by the relevant environmental administrative authorities.

1 State Environmental Protection Administration. 2006. National Environmental Emergency Response Plan. Beijing, PR China.



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4. Implementation Progress 4.1 Progress of Construction 39. The Project period has elapsed 37%, 22 months out of 60 months from the date of loan effectiveness. The Project implementation has progressed on weighted average about 86% as of the end of June 2011. The project implementation schedule and the updated status of weighted progress of implementation are in Figure 3. 40. The status of construction works as of 30 June 2011 for each subcomponent is summarized in Table 6. For water supply components, civil works for main structures (water treatment plants) has been completed by over 80%. Civil works for associated water supply distribution network has been carried out with over 90% completion for Tangyuan and Yanshou water supply subcomponents. For the Tonghe County Water Supply Subcomponent, civil works has been completed by around 50%, and is expected to be completed by December of 2011. 41. For the wastewater treatment components, civil works for main structures (wastewater treatment plants) has been completed by over 90% for all the subcomponents. Civil works for associated sewer networks has also been completed by over 90% with the exception for Harbin, Jiamusi and Nenjiang WWTP subcomponents (30% completion for Harbin and Jiamusi and 50% for Nenjiang). Nonetheless, civil works on construction of sewer networks for these three WWTP subcomponents is all scheduled to be completed by the end of 2012. 42. For the project as a whole, an overall completion rate of 86% has been achieved.



16

Figure 3: Implementation Schedule and Weighted Progress

A.Originally ScheduledAs of June 2011 (Canceled)

Originally ScheduledAs of June 2011 (Canceled)

B.Originally ScheduledAs of June 2011

Originally ScheduledAs of June 2011

C.Originally Scheduled

As of June 2011

Originally Scheduled

As of June 2011

D.Originally ScheduledAs of June 2011


E.Originally ScheduledAs of June 2011


F.Originally ScheduledAs of June 2011

G.Originally ScheduledAs of June 2011

Originally Scheduled

As of June 2011

5%

4%

1%4%

4%

Yanshou County Water Supply Expansion

Fangzheng County WWTP + Sewerage Network

Fujin City WWTP

Harbin City Xinyigou District WWTP

2%

2%

3%

Distribution Network

Water Treatment Plant

3%

5%

5%

4%

Tangyuan County Water Supply

Tonghe County Water Supply Expansion

4%

4%

8%

5%

212 3 4 1 2 3

2012 2013

2 3 4 1

2010 2011

3


4Assigned % Actual % Weighted

Progress %1 2 3 4 1 2 3 4 1 4Item

2008 2009


Wastewater Treatment Plant


Sewer Network


Sewer Network





Fujin City Supply Expansion

30%

2%100%

100%

100%

100%

90%

100%

100%

90%

2%

3%

3%

4%

3%

4%

4%

4%

7%

80%

50%

95%

95%



17

Figure 3 (Continued): Implementation Schedule and Weighted Progress

H.Originally ScheduledAs of June 2011


I.Originally ScheduledAs of June 2011


J.Originally ScheduledAs of June 2011


K.Originally ScheduledAs of June 2011


L.Originally ScheduledAs of June 2011


M.Originally ScheduledAs of June 2011


100% 86%

Appraisal:

Actual:

50%

95%

30%

100%

1%

100%

100%

100%

90%

100%

90%

100%

95%

4%

4%

4%

4%

4%

5%

Item2008 2009

Sewer Network



Reuse Water Network

Assigned % Actual % Weighted Progress %1 2 3 4 1 2 3 4 1 4 212 3 4 1 2 3

2012 2013

2 3 4 1

2010 2011

3 4

Jiamusi City Eastern District WWTP + Effluent Use

Nenjiang County WWTP + Sewerage Network

Qiqihar City WWTP (Phase II)

Qitaihe City Effluent Use

2%

2%

Shuangyashan City WWTP

Tangyuan County WWTP


Sewer Network

4%

6%

Overall Implementation Progress:

4%

4%

3%

3%

5%

4%

4%

4%

6%

2%

2%

Sewer Network


Reuse Water Network


Sewer Network

Wastewater Treatment Plant3%

5%



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Table 6: Summary of Progress in Construction Works of the 13 Subcomponents No. Subcomponent Status

Water Supply


Due to urgency, it is being implemented with domestic funds. Proposed for cancellation from ADB loan financing.


Civil works for WTP commenced in August 2009 and 100% completed in December 2010.


Civil works for WTP commenced in June 2010 and is 80% completed.

Procurement for both civil works and equipment contracts has all been completed.

Expected completion date of construction works is December 2011.


Civil works commenced in April 2010 and about 95% completed.

Expected completion date of construction works is December 2011.

Wastewater Treatment


Civil works for WWTP and sewer pipe installation commenced in August 2009 and is 90% completed.

Expected completion date of construction works is November 2011.


Civil works for WWTP commenced in June 2009 and 100% completed.

Construction works was completed in March 2011.


Civil works for wastewater treatment plant commenced in June 2009 and was completed in September 2010.

Procurement for all 9 construction contracts have been completed by August 2010.

2 out of 5 equipment contracts for sewer pipe installation have been procured by August 2010.

Civil works for sewer pipe installation is expected to be completed by December 2012.

8 Jiamusi City East District WWTP + Effluent Reuse

Civil works commenced in July 2009.

Construction works for the grey water treatment plant is



19

(New Era Urban Infrastructure Construction Investment Jiamusi Co., Ltd.)

completed by 95%, and is expected to be completed by October 2011.

Completed procurement of 4 out of 4 equipment contract and 1 out of 2 construction contracts (one contract on distribution pipe works remains outstanding).

Construction works for water distribution pipes is completed by around 30% and is expected to be completed by December 2012.

9 Nenjiang County WWTP + Sewerage Network (Nenjiang County Water Supply Co.)

Civil works for the WWTP unit commenced in April 2008 and completed in September 2008.

Civil works for sewer pipe installation commenced in July 2010.

Completed procurement of 3 civil works contracts and 2 equipment contracts.

There are 4 remaining contracts (2 civil works contracts and 2 equipment contracts) to be procured.

Expected completion date of construction works for sewer pipe installation is the end of 2012.


Civil works for WWTP commenced in September 2009 and expected to complete in December 2011.

Construction works for sewer pipe installation was completed in 2010.

Procurement of all contracts (2 civil works contracts and 7 equipment contracts) has been completed.

All civil works have been completed, and equipment to be installed in September 2011.

Expected completion date of WWTP construction is December 2011.


Civil works commenced on 30 September 2009.

Construction of the water distribution pipes were completed in 2010.

Construction of the grey water treatment plant is at 95% completion and is expected to be completed in August 2011.


Civil works for WWTP commenced in April 2010 and has been completed.

The WWTP is under trial operation and is expected to be completed in October 2011.


Civil works for WWTP commenced in September 2009.

Sewer pipeline installation commenced in June 2010.

Both WWTP and sewer pipe installation works have been completed 100%, and the WWTP is under trial operation.



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4.2 Work Plan for Next Half Year 43. Planned work activities for the next half year are summarized in Table 7 for each of the 13 subcomponents.

Table 7: Summary of Planned Work Activities No. Subcomponent Description

Water Supply


To complete project cancelation procedure.


To continue commercial operation.


To complete all construction and equipment installation works by December 2011.


To complete all construction and equipment installation works by October 2011.

Wastewater Treatment


To complete the equipment installation by the end of 2011.

To start trial operation in December 2011.


To continue commercial operation of the WWTP.


To continue WWTP operation.

To procure 3 remaining equipment contracts.

To finish sewer pipe installation works by December 2012.

8 Jiamusi City East District WWTP + Effluent Reuse (New Era Urban Infrastructure Construction Investment Jiamusi Co., Ltd.)

To complete water treatment plant construction by October 2011.

To procure the civil construction contract for water distribution pipe installation.

To complete the installation of water distribution pipes.

9 Nenjiang County WWTP + Sewerage Network (Nenjiang County Water Supply Co.)

To complete construction works that has been awarded in 2011.

To prepare for procurement of the remaining 4 contracts.

To continue the civil construction works to meet the target completion date of the end of 2012.



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No. Subcomponent Description


To complete equipment installation and start trial operation to meet the target of completion by December 2011.


To start trial operation in July 2011.

To complete landscaping work by August 2011.

To complete project construction by August 2011.


To continue the WWTP trial operation for targeted completion in October 2011.

To complete landscaping works.


To continue the WWTP operation.



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5. Implementation of the EMP 5.1 Objectives 44. 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 preconstruction, construction, and operation in order to prevent, reduce, or mitigate adverse impacts. The EMP drew on the individual EIA reports and on the PPTA discussions and agreements with the relevant government agencies. 45. An evaluation of the implementation of the EMP is summarized in the following sections. 5.2 Implementation of Mitigation Measures 46. The important aspects of the implementation of mitigation measures are highlighted as follow. 1) Implementaion of Environmental Clauses in Civil Works Contracts 47. All civil works contracts contain provisions on workers’ and community, environmental protection and protection of physical and cultural relics. The environmental clauses are summarized below. Workers’ and Community Safety 48. The contractors have taken precautionary measures to ensure workers’ safety. Protective equipment has been worn at all times for any person entering the construction site. Safety training has been undertaken for workers and staff. According to PRC labour law, the contractor has full responsibility for medical care and compensation in case of bodily harm to any worker. The contractor is also responsible for any bodily harm and property damage caused by construction activities on site or in the vicinities, including land occupation. 49. The contractors have strengthened safety management, especially in regard to the use of flammables, explosives, toxic and corrosive substances. A requirement for an emergency preparedness and response plan has been included in all construction contracts. Environmental Protection 50. The contractors have complied with all relevant laws and regulations on environmental protection, and have taken precautionary measures to minimize any potential impact on the environment. They are responsible for restoring and rehabilitating the environment to its original state at its own costs. Pollution control measures have been implemented. 51. Construction wastewater, sewage from workers’ camps and solid wastes have been treated and disposed of properly so as not to cause any damage to the environment,



24

drinking water sources and public health. The spoils have been disposed such that they do not obstruct flood ways and risk public safety. All slopes shall be protected with retention walls, proper drainage systems and vegetation to avoid geological hazards. Noise, dust, air emissions, wastewater and waste oils have been controlled to minimize annoyance to local communities. Physical and Cultural Relics 52. All physical and cultural relics discovered at the construction sites are owned by the state. The contractor is responsible for reporting any such discoveries immediately to the local relics protection authority and in the meantime immediately inform the construction supervision agency. The contractor is responsible for taking effective measures to protect the unearthed physical and cultural relics. The contractor is held responsible for any loss of damage to the discovered relics, and prosecuted for any delayed and fraudent reporting. To date, no physical and cultural relices have been discovered at any construction site. 5.2.1 Pollution Control Measures Construction Wastewater 53. The major pollutant in construction wastewater is suspended solids. At the construction sites, settlement ponds are used to retain the sediments in the construction wastewater before they are discharged into municipal storm sewers. The settlement ponds are cleaned when they are filled up with sediments. Tires of construction vehicles are cleaned with water sprays before they leave the construction site. Since the construction sites are located in urban areas, the sewage from construction camps is discharged directly into the municipal sewerage network which in turn is sent to the municipal sewage treatment plant. Air Pollution Control 54. The major sources of air emissions are construction equipment and construction vehicles. The vehicles delivering granular and/or fine materials to the sites are covered with tarpaulin sheets. Overloading of these vehicles has been avoided. Vehicle speeds are controlled on construction sites. Construction vehicles and machinery are certified to comply with the national emission and safety standards. Besides, proper maintenance of vehicles and diesel equipment, and avoidance of unnecessary running of vehicle and equipment engines are adopted to reduce emissions. 55. All the roads on the construction sites are sprayed by water trucks to suppress dust, according to a daily schedule and taking weather conditions into consideration. These roads are kept clean, solid, smooth, and clear of all dust, mud, or extraneous materials dropped from transportation vehicles. The construction sites are enclosed by the appropriate walls and sprayed with water twice a day. Dust suppression equipment has been installed in concrete-batching plants. Materials storage sites are sited 300 m from residential areas. The materials in the storage site are organized, such as separate stone and sand materials; store concrete in separate storage place and reduce the on-site storage time of the construction. The transportation distance from the storage site to the construction site has been optimized to minimize disturbance to local communities.



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56. When construction takes places during dry and windy days, water is sprayed on earth piles and exposed surfaces to suppress dust. Construction will be stopped during strong winds and the stockpile will be covered. Noise Control 57. Construction facilities and equipment will include bulldozers, air picks, air compressors, excavators, graders, stabilizers, concrete mixers, drills, stone-crushing and screening, rollers, poker vibrations, concrete pumps, loading machines, and other heavy machineries. The noise intensity levels of these machines are listed in Table 8.

Table 8: Noise Intensity of Heavy Machines on the Construction Site Machinery Noise Level Machinery Noise Level Bulldozer 78~96

Concrete-mixer 75~88 Air hammer 80~98 (≥ten tons) 85~94

Concrete-crushing machine

80~90 Excavator 80~93

Unit: dB(A). 58. It is estimated that noise intensity from these activities are in the range of 75~105 dB (A). The noise levels can be calculated according to the noise source intensity and distance from the noise source. The results are shown in the Table 9.

Table 9: Projected Results of Noise Attenuation of the Main Point Source Noise Source Distance From Noise Intensity (m) Limit

Machine Noise

Intensity 10 50 100 200 300 Day Night Bulldozer 78~96 58~76 44~62 38~56 32~50 28.5~46.5 75 55 Concrete-mixer 75~88 55~68 41~54 35~48 29~42 25.5~38.5 75 55 Air hammer 80~98 60~78 46~64 40~58 34~52 30.5~38.5 65 55 Concrete-crushing machine 80~90 60~70 46~56 40~50 34~44 30.5~40.5 75 55

95~105 75~95 61~71 55~65 49~59 45.5~55.5 75 55 75~88 55~68 41~54 35~48 29~42 25.5~38.5 70 55 85~94 65~74 51~60 45~54 39~48 35.5~44.5 75 55 Excavator 80~93 60~73 46~59 40~53 34~47 30.5~43.5 65 55 Note: i) The data in the table represents situation that the noise level of the outdoor work with no hoardings around the construction site. The sound reduction function of the hoardings is not considered in the calculation; ii) limit refers to the Noise Limits for Construction Site (GB12523-90); and iii) unit is dB(A). 59. The contractors have undertaken a series of measures to reduce noise levels. Equipment that generates low levels of noise has been selected, and all machinery is properly maintained to minimize noise. Noise reduction devices or methods (e.g., hoarding) have been applied where piling equipment is operating within 500 m of sensitive sites such as schools. Concrete-mixing plants and similar activities are located at least 300 m away from sensitive areas such as residences, schools, and hospitals. To reduce noise at night, the operation of machinery generating high levels of noise, such as piling, is restricted to between 6:00 a.m. and 10:00 p.m. in accordance with PRC regulations. The movement of heavy vehicles along urban and village roads has also been restricted to between 6:00 a.m. and 10:00 p.m. Solid Waste Management



26

60. Small quantities of garbage from construction camps is collected by the municipal sanitation bureau and disposed of in the municipal sanitary landfill. Soil Erosion Control 61. The civil works contractors have taken measures to control soil erosion. Soil erosion measures during construction include minimizing land surface disturbance and exposure and use of settlement ponds. For those projects whose construction is completed, the plants are re-vegetated proper landscaping. 62. The implementation status of the mitigation measures, as proposed in the SEIA, is presented in the right column of the Table 10 (this table and the tables for this chapter thereafter are placed at the end of this chapter). In summary, the mitigation measures have to date been implemented effectively. Site inspections showing the status of implementation can be found at the end of this report. 5.3 Implementation of Environmental Monitoring Program 63. Internal environmental monitoring consists of two types. The first type requires field sampling and lab analysis that is undertaken by a licensed environmental institute (LEI), for such environmental parameters such water quality, air quality and noise levels. The second type refers to visual inspections of such things as soil erosion, restoration of vegetation, solid waste disposal and so on. The field sampling and lab analysis has been conducted, according to the environmental monitoring program as stipulated in the SEIA, by local environmental monitoring stations under contract to the IAs. Field inspections have been undertaken by the on-site environmental engineer (OEE) of the contractor, EMU officers and PMO officers on a regular basis. 64. External monitoring is undertaken by the environmental safeguard specialists of the loan implementation consultancy. The external monitor is responsible for advising the PMOs, IAs, EMSs and construction contractors on the environmental moitoring requriements, reviewing the monitoring activities abd results, and assisting the PMOs and IAs to meet the environmental reporting requirements. 65. The implementation status of the environmental monitoring program, as proposed in the SEIA, is presented in the right column of the Table 11. Of the 12 subprojects, nine have submitted their monitoring data. The monitoring results are presented in the ensuing chapter. Three subprojects, including Tangyuan Water Supply, Shuangyashan WWTP and Tangyuan WWTP have not submitted their monitoring data. Once submitted, they will be included in the EMR of the reporting period. 5.4 Implementation of Disclosure, Consultation and Grievance

Redress 1) Information Disclosure 66. A project information bulletin board has been erected at each construction site. The bulletin board contains a description about the project, layout map, construction safety,



27

labour standards, environmental and health standards, name of the contractor(s) and names and contact information of the on-site managers and company executives. 2) Public Consultation and Grievance Redress 67. The implementation status of the public consultation program, as proposed in the SEIA, is presented in the right column of the Table 12. At the beginning of project implementation, a grievance redress mechanism (GRM) was established. The environmental officers in PMOs and EMU also serve as the grievance focal points (GFPs). The GFPs have visited construction sites on a regular basis. During the site visits, the GFPs have interviewed the local residents living near the construction sites. The informal interviews have focused on public complaints about community annoyances from construction activities, such as construction noise and dust, as well as public concerns about the environment and resettlement. 68. Contact information for the contractor and on-site project managers has been posted at each construction site (see above). Public complaints and concerns can also be channelled through the hotlines of local EPBs. During site visits, the loan implementation consultants met with local EPB officials who advised of no recipient of complaints. 69. According to information from the local EPBs, EMUs/IAs and OEEs/construction contractors, no compliaint has been received through the formal grievance mechansims (EPB hotline, and posted hotlines of construction contractors at the construction sites). 70. A public opinion survey questionnaire has been developed (Appendix 1). Some IAs have submitted the survey results which are being reviewed. Other IAs will submit their survey results in the next reporting period. The full set of the results of the public opinion surveys will be included in the next EMR. 5.5 Fulfilment of Environmental Responsibilities 71. An environmental management system, consisting of inspection, monitoring, reporting, and initiating corrective actions or measures, was set up prior to project implementation. In the design stage, HPMO and IAs passed the EMP to the design institutes for incorporating mitigation measures into the detailed designs of the subprojects. The EMP was reviewed and confirmed at the end of the detailed design, and was finally passed onto selected contractors. To ensure that contractors will comply with the EMP’s provisions, HPMO and IAs prepared and provided the following specification clauses for incorporation into the bidding procedures: (i) a list of environmental items to be budgeted by the bidders in their proposals; and (ii) environmental clauses for contract conditions and specifications. 72. An EMU was established by each IA prior to the start of the project implementation. It is charged with the responsibility of coordinating and supervising the EMP implementation. The EMUs are headed a deputy general manager of the IAs. The IAs has also appointed/recruited an environmental officer who also serves as the focal point for grievance redress. Meanwhile, the IAs have used he local environmental protection bureau in supervising the environmental management system.



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73. The status of fulfilment of environmental responsibilities is provided in Table 13. 5.6 Implementation of Institutional Strengthening Program 74. The institutional strengthening and capacity building program in the EMP has been effectively implemented. The loan implementation support consultants undertook environmental management training during the inception, and in subsequent missions. The environmental management training covered ADB safeguard policy, PRC environmental laws and regulations, environmental management plan, environmental monitoring requirements, social safeguards, public consultations and grievance redress, and health and safety. 5.7 Status of Compliance with Loan Covenants 75. The status of compliance with the environmental safeguard provisions as prescribed in the SEIA and EMP as well as environmental safeguard-related loan covenants is summarized in Table 14.



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Table 10: Status of Implementation of Mitigation Measures Impact Factor/

Stage Potential Impact

and Issues Mitigation Measures Implementing

Agency Supervising

Agency Status of

Implementation A. Pre-construction 1. EIAs and Feasibility Study Stage

Site and alignment selection

The recommended sites and pipeline routes for the individual subprojects were selected from various alternatives to minimize adverse impact on the environment.

Design institute and EIA institutes, IA

HPMO, HEPB, MEPB

Undertaken at EIA and FSR stage

Treatment technology selection

For each WWTP, three to five alternative treatment technologies were evaluated on the basis of predefined environmental and economic criteria.

Design institute, EIA institutes, IA

HPMO, HEPB, MEPB


Public consultations

Two rounds of public consultations on environmental issues, poverty, and resettlement were conducted during the feasibility studies, and during EIA and SEIA preparation.

EIA institutes, IA, PPTA consultants

HPMO, HEPB, MEPB


2. Design Stage

EMP updating Mitigation measures defined in each individual EMP will be reviewed, updated, and incorporated into the detailed design to minimize adverse environmental impact.

Design institute, IA

HPMO, HEPB, MEPB

Undertaken at design stage

3. Biding and Construction Preparation

Bidding documents and contractors’ qualifications

Environmental provisions will be included in RFPs.

An environmental section will be included in the TOR for bidders.

Environmental clauses for contractors in reference to the EMP and monitoring plan will be included in the construction and supply contracts.

Environmental management consultants or companies contracted by IA

HPMO, HEPB, MEPB

Undertaken at bidding and construction preparation stage

Environmental operation and supervision manual

Contractors will be required to prepare an environmental operation and supervision manual, for approval by IAs.

Contractors IA, HPMO, HEPB, MEPB

Undertaken at bidding and construction preparation stage

Complaint and information office

A complaint and information office will be established or a responsible person appointed

Contractors IA, HPMO Undertaken at bidding and construction preparation



30

or appointed person

before the start of construction. Staff at the office must be well trained to handle

conflicts with residents arising from environmental impact.

stage

Environmental protection training

Environmental specialists and HEPB and MEBP officials will be invited to provide training in the implementation and supervision of environmental mitigation measures to relevant persons, especially construction engineers and managers.

HPMO HPLG Undertaken at bidding and construction preparation stage

Resumption of land and property

A resettlement office comprising local government officials will be established to manage the resettlement process.

Community consultation programs will be conducted and information about entitlements based on PRC Land Administration Law disseminated.

Resettlement activities must be reasonably completed before the start of construction on any subproject.

IA HPMO Undertaken at bidding and construction preparation stage

B. Construction Phase 1. Water Wastewater from

construction camps

Sewage and other wastewater from construction camps will be collected and treated in septic tanks before being discharged to avoid contamination of the surrounding areas.

Contractors IA, OEE, IEM, HPMO, HPEB, MEPB

Septic tansk have been used to treat construction camp wastewater

Spill of hazardous and toxic substances

A construction materials handling protocol (e.g., storage away from watercourses and provision of retention areas to contain accidental spills of toxic, hazardous, and harmful construction materials such as caustic and acidic substances, oil and petroleum products, and asphalt materials) will be prepared and applied to prevent the pollution of soil and of surface water and groundwater.

Contractors IA, OEE, IEM, HPMO, HEPB, MEPB

Protocol is followed.

2. Air Generation of Vehicles delivering granular or fine materials to Contractors IA, OEE, IEM, Undertaken



31

dust the sites must be covered. Materials storage sites must be 300 m from

residential areas and covered or sprayed with water.

Water will be sprayed on construction sites and access roads twice a day.

All roads and pavements used by vehicles of the contractors, subcontractors, and suppliers will be kept clean and clear of all dust, mud, or extraneous materials left behind by the construction vehicles. Such cleaning must be completed regularly.

HPMO, HEPB, MEPB

Emissions from vehicles and equipment

Vehicle emissions must comply with GB18352-2005, GB17691-2005, GB11340-2005, GB3847-2005, and GB18285-2005.

Equipment and machinery emissions must comply with GB16297-1996.

A regular inspection and certification system will be initiated.


All vehicles are certified by local transportation bureau to comply with PRC emission standards.

3. Noise Noise from equipment, vehicles, and plants

Noise from equipment and machinery must comply with GB12523-1990.

An adequate route will be provided for large trucks to keep them away from residential areas.

At construction sites within 500 m of the nearest habitation, noisy construction work will be stopped between 10 p.m. and 6 a.m. the next day.


All equipment is certitified to comply with PRC standards; trucks are kept away from residential areas; and construction is suspended during night time if close to residential areas.

4. Solid Waste Domestic waste from workers’ camps

Multi-compartment collection bins will be provided to facilitate reuse, recycling, and composting of solid waste.

Waste will be stored away from water bodies and will be regularly hauled to landfills or designated dumping sites.

Appropriate waste storage containers will be provided by contractors.


Garbage bins are provided at construction sites; garbages are collected on a regular basis and disposed in local landfills.



32

Where appropriate, agreements will be signed with local suppliers for waste disposal through local facilities. These arrangements will be made before the works begin.

5. Soil Erosion and Ecology

Soil erosion Topsoil will be stripped and stockpiled, and retaining walls built where necessary, before dumping.

Temporary detention ponds or containment will be provided to control silt runoff.

Intercepting ditches and chutes will be built to prevent outside runoff from entering disposal sites, and runoff from sites will be diverted to existing drainage or ponds.

Existing vegetation will be preserved where no construction activity is planned, or preserved temporarily where activity is planned for a later date.

Disposal and borrow sites will be rehabilitated into grassland, woodland, or farmland after closing.

Contractors IA, OEE, IEM, HPMO, HWRB, MWRB, HEPB, MEPB

Cut-and-fill are balanced at constructuion sites. Detention ponds are used to control sediment runoff. Intercepting ditches are used to prevent outside runoff. Existing trees and grasses are kept to maximum when practical. Construction sites are vegetated immediately after construction is over.

Vegetation In compliance with the PRC Forestry Law, IAs will undertake compensatory planting of an equivalent or larger area of affected forest trees.

The reforestation will comprise a selection of species that are suitable for the area and have the most appropriate attributes to survive and serve their designated functions.

All disposal sites and borrow sites will be restored, where possible, to productive agricultural land or grass- and woodland.

New plantings will be maintained during the operation period.

Contractors, IA

IA, OEE, IEM, HPMO, HWRB, MWRB, HEPB, MEPB

Compensation is paid by the IA into the reforestration fund administration by the forestry bureau who undertakes ―compensatory reforestation‖.

6. Social Resettlement All affected persons will be compensated and resettled in a timely and adequate manner, in accordance with the resettlement plans.

IA, municipal resettlement office

PLG, HPMO APs are compensated in accordance with the RPs.



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Traffic jams or blocks

Interim roads will be built. Transport routes will be selected to reduce

disturbance to regular traffic. Traffic will be diverted at peak traffic hours, and

the area reinstated to its original condition on completion of construction.

Contractors, IA

OEE, IEM, HPMO, municipal traffic bureaus

Construction has minimized traffic jams and blocks.

Cultural heritage Cultural heritage sites will be preserved where identified. In accordance with PRC regulations, no person shall destroy, damage, deface, conceal, or otherwise interfere with a relic.

If an important site is unearthed, work should be stopped immediately and the matter promptly referred to the county, municipal, provincial, or state agencies for evaluation and decision on appropriate actions.

Contractors, IAs

OEE, IEM, HPMO, local and provincial cultural heritage bureaus

To date no reclics have been discovered.

C. Operation Phase 1. Water Wastewater

from management office

For water supply subprojects, a septic tank or on-site wastewater treatment device for each subproject will be installed. Wastewater from the management offices will be treated before being discharged into receiving water bodies.

Wastewater from the management office will be collected and conveyed directly to the waste treatment facilities.

IA IEM, HPMO, HEPB, MEPB

For WWTPs, office and staff quarter wastewater is diverted to the wastewater treatment facilities. For water supply plants, septic tanks are used to treat the small quantities of wastewater.

WWTP malfunction

Dual power supply will be used. O&M manuals will be prepared and adequate

training provided to operators to ensure proper operation and maintenance of the facilities.

Appropriate internal and external protocols will be set up for communicating with EPB and health authorities, effluent reuse users, and other agencies as determined to be suitable.

IA IEM, HEPB, MEPB, HPMO

All WWTPs meet the PRC national design standards for proper functioning.

Illegal industrial discharges

Industrial pollution control and management plans, requiring adequate treatment of industrial

IA, MEPB IEM, HEPB, HPMO

Major industrial facilities are fitted with temper-free



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waste before discharge into the sewer system, will be developed.

An industrial wastewater monitoring system will be set up, and prohibitions against illegal industrial discharges strictly enforced.

Adequate process controls for the WWTPs will be selected.

online monitoring equipment whereby data are directly fed into the environmental monitoring network. Local EPBs conduct regular and unannounced visits to ensure they meet PRC discharge standards.

Effluent impact on receiving water bodies

A project environmental acceptance audit by a licensed consultant will be conducted before the formal start of operations to ensure the effluents meet the PRC’s WWTP Discharge Standards (GB18918-2002, SEPA).

An effluent monitoring program will be set up and carried out.

IA, licensed environmental companies contracted by IA

MEPB, HEPB, HPMO, IEM

WWTPs in trial operation stage are undertaking environmental audit according to PRC law.

2. Air Odor from WWTP

A buffer zone and vegetation around the plants will be provided.

Potential odor sources such as the sludge dewatering area will be enclosed.

Storage of dewatered sludge in plants should be avoided.

Enclosed transportation and haul to landfill for final disposal will be ensured.

An adequate layout will be ensured to minimize odors to potential receptors.

IA MEPB, HEPB, HPMO, IEM

All WWTPs have a forest buffer zone. After dewatering, sludge is transported in sealed trucks to local landfill. WWTPs without industrial effluent are comtemplating the beneficial use of the sludge. Layout design has taken into considferation of distance to sensitive receptors.

Emission from heating boilers

Dust removers will be installed for heating boilers so that emissions meet class II emission standards for air pollutants for coal-burning, oil-burning, and gas-fired boilers (GB13271-2001, SEPA).


Dust removers and scrabbers are used to control dust and SO2 emissions.

3. Noise Noise from Low-noise equipment and vehicles will be IA MEPB, Pumps are placed in semi-



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pumps and equipment operation

selected. High-noise equipment will be installed indoors. Pumping stations will be constructed in semi-

buried structures. Trees will be planted around pump stations and

plants. Adequate facility layouts will be ensured to

minimize noise impact on potential receptors.

HEPB, HPMO, IEM

buried structures. Compressors are placed in indoor stuctures. Low-noise equipment has been selected. Noise-generating equipment is sited away from sensitive receptors.

4. Solid Waste Sludge from WWTP

Sludge will be sent to municipal sanitary landfill for safe disposal.

For WWTPs whose sludge is to be composted and used as agricultural or urban landscaping fertilizer, chemical tests of sludge will be carried out to determine whether the quality of sludge complies with pollutant limits in Discharge Standards for Urban Waste Water Treatment (GB18918-2002, SEPA).


At present, all sludge is disposed in local landfills. In the future, some plants intend to use the sludge for composting. Lab testing will be conducted as a first step.

5. Ecology Vegetation No less than 30% space will be provided for landscaping and vegetation within the sites.

Vegetation will be properly maintained.


Site inspections have shown that all plants have at least 50% green space.

6. Environmental Risks

Accidental release of chlorine disinfectant

An alarm and adsorption facility will be installed. Storage volume will be controlled. A buffering zone will be provided. Personal protection gear will be provided. Emergency response plans will be developed.

IA MEPB, HEPB, local health authorities

The chemicals room has proper operating safety, and emergency response procedures.

Leaking or bursting of pipes

Adequate supervision and management will be provided.

Proper maintenance will be ensured. Operation monitoring will be enhanced. An emergency response plan will be provided.

IA Local government, MEPB, HEPB HPMO, IEM

No occurrence. Supervision, management and emergency response plans are in place.

Facility malfunction

Environment facilities will be maintained regularly. Emergency response plans will be prepared.


All WWTPs have a closed-circuit monitoring in the central control room where



36

malfunctioning is reported real-time. Alarm will sound off if malfunction occurs. Emergency plans are in place.

Insufficient environmental management capacity

Environmental management training will be conducted, and facility and staff setup will be developed.


All staff, including managers and operators receive training before being allowed to work in the plants.

EIA = environmental impact assessment, EMP = environmental management plan, GB = Guo Biao (national standards), HEPB = Heilongjiang Environmental Protection Bureau, HPLG = Heilongjiang project leading group, HPMO = Heilongjiang project management office, HWRB = Heilongjiang Water Resources Bureau, IA = implementing agency, IEM = independent environmental monitor (as part of the implementation consultancy), m = meter, MEMC = municipal environmental monitoring center, MEPB = municipal environmental protection bureau, MWRB = municipal water resources bureau, O&M = operation and maintenance, OEE = on-site environmental engineer, PLG = project leading group, PPTA = project preparatory technical assistance, PRC = People’s Republic of China, RFP = request for proposal, SEIA = summary environmental impact assessment, SEPA = State Environmental Protection Administration, TOR = terms of reference, WSP = water supply plant, WWTP = wastewater treatment plant.



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Table 11: Status of Implementation of Environmental Monitoring Program

Status of Monitoring

Water Air Noise

Tangyuan Water Supply

WTP Start Q3/2009 Completion Q4/2010

Distribution network

Start Q3/2009 Completion Q4/2010

Tonghe Water Supply

WTP Start Q2/2010 26 May 2011 29 May 2011 1 Jun 2011 Completion Q4/2011 2 Jun 2011



Yanshou Water Supply

WTP Start Q2/2010 5 May 2010 6 May 2010 10 May 2010 Completion Q4/2011 6 May 2010 21 Jul 2010 11 May 2010


Start Q3/2010 12 Jul 2010 13 Oct 2010 16 Jul 2010 Completion Q4/2011 13 Jul 2010 6 May 2011 17 Jul 2010 12 Oct 2010 15 Oct 2010 13 Oct 2010 16 Oct 2010 5 May 2011 11 May 2011 6 May 2011 12 May 2011

Fangzheng WWTP WWTP Start Q3/2009 28 Aug 2009 26-30 Sep 2009 12 Aug 2009 Completion Q4/2011 29 Sep 2009 16-20 Jun 2010 29 Sep 2009

Sewerage network

Start Q3/2009 28 May 2010 26-30 Aug 2010 21 May 2010 Completion Q4/2011 30 May 2010 26-30 May 2011 2 Jul 2010 21 Aug 2010 29 Sep 2010 21 Sep 2010 11 Apr 2011 28 Apr 2011 28 May 2011

Fujin WWTP WWTP Start Q2/2009 15 Apr 2009 25 May 2009 15-17 Dec 2010 Completion Q1/2011 15 Jul 2009 15 Sep 2009 (Completion audit) 15 Oct 2009 14 May 2010 14 Mar 2011 15 Apr 2010 15 Sep 2010 30 Mar 2011 15 Jul 2010 15-17 Dec 2010 17 Apr 2011 15 Oct 2010 (Completion audit) 30 Apr 2011 16-16 Dec 2010 15 May 2011 (Completion audit) 16 May 2011 1 Mar-1 May 2011 (Effluent quality) 3-5 May 2011



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(Ambient) Harbin Xinyigou WWTP

WWTP Start Q3/2009 14 May 2009 25 May 2009 20 May 2009 Completion Q3/2010 9 Sep 2009 20 Sep 2009 20 Sep 2009

Sewerage network

Start Q3/2009 16 Jun 2010 9 Jun 2010 15 Jun 2010 Completion Q4/2012 14 Sep 2010 25-26 Dec 2010 25-26 Dec 2010

25-26 Dec 2010 (Completion audit) (Completion audit) (Wastewater) 15 Apr 2011 30 May 2011 25 Dec 2010-21 Jun

2011 16 Jun 2011 (Trial operation)

(Trial operation and completion audit)

(Trial operation)

5 May 2011 Jamusi WWTP WWTP Start Q3/2009 14 Sep 2009 16-18 Sep 2009 14 Sep 2009

Completion Q4/2011 11 Jun 2010 14-16 Jun 2010 11 Jun 2010 Sewerage network

Start Q2/2010 15 Sep 2010 17-19 Sep 2010 15 Sep 2010

Completion Q4/2012 Nenjing WWTP WWTP Start Q2/2008 31 May 2009 22 Mar 2010 23 May 2010

Completion Q3/2008 18 Sep 2010 14 Jun 2010 30 Aug 2010 Sewerage network

Start Q3/2010 30 Jun 2011 25 Sep 2010 18 May 2011

Completion Q4/2012 (Effluent) 6 Dec 2010 Apr 2009 21 Mar 2011 Jun 2010 Aug 2010 Oct 2010 Jun 2011 (Ambient)

Qiqihar WWTP WWTP Start Q3/2009 13 May 2010 13 May 2010 20 May 2010 Completion Q4/2011 6 Sep 2010 6 Sep 2010 19 Sep 2010 Sewerage network

Start Q3/2010 7 May 2010 14 Jun 2011 3 Jun 2011

Completion Q4/2010 (Canteen sewage) 13 May 2010 6 Sep 2010 5 May 2011 2 Jun 2011 (Ambient)

Qitaihe Effluent WWTP Start Q3/2009 15 May 2009 15 Aug 2009 15 Aug 2009



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Reuse Completion Q4/2011 3 Jun 2010 3 Jun 2010 3 Jun 2010 Sewerage network

Start Q3/2008 11 Sep 2010 11 Sep 2010 11 Sep 2010 Completion Q4/2009 18 May 2011 19 May 2011 20 May 2011

Shuangyashan WWTP

WWTP Start Q2/2010 Completion Q3/2011

Sewerage network


Tangyuan WWTP WWTP Start Q3/2009 Completion Q4/2010

Sewerage network




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Table 12: Public Consultation Program Organizer Approach/Frequency Subjects Participants Status 1. Project Preparation HPMO, IAs, design institutes, EIA institutes, resettlement plan institutes, HEPB

EIA public opinion surveys: once for each subproject

Expert panel review: once for each subproject

Socioeconomic surveys and surveys of affected persons

Public consultation meeting + questionnaire: once for overall Project

Site visits: several times

Priority, design, environmental benefits and impact, social benefits and impact, mitigation measures, attitudes toward subproject, and suggestions

HPMO, IAs, design institutes, EIA institutes, HEPB, MEPBs, other provincial and municipal government stakeholders, community representatives

Completed during project preparation.

2. Construction HPMO, IAs, IEM Public consultation and site visits: at

least once a year Adjustments needed in mitigation measures, construction impact, comments and suggestions

Residents within construction area

PMO and PIU officers visit the nearby residents regularly. No complaints have been received.

Expert workshop or press conference: at least once

Comments and suggestions on mitigation measures, public opinions

Experts from various sectors, media

Not yet done.

Public information session: at least once a year

Adjustments needed in mitigation measures, construction impact, comments and suggestions

Representatives of residents and social sectors

This is done through village committees.

Survey on resettlement: as required in the resettlement plan

Comments and suggestions

People affected by land acquisition and resettlement

See resettlement monitoring report.

3. Test Operation HPMO, IAs, IEM Questionnaire survey: at least once

during test operation Site visits: several, depending on

results of project completion

Comments and suggestions on impact of operations, public suggestions on corrective

Local residents and social sectors, EPBs

PMO and PIU officers conduct regular visits to local communities. No complaints have been



41

Organizer Approach/Frequency Subjects Participants Status environmental audit actions received. Questionaire

surveys are planned for projects in the test operation stage.

4. Operation PMO, IAs, IEM Public opinion survey: once per year

in the first 5 years of operation

Effects of mitigation measures, impact of operation, comments and suggestions for corrective actions

Residents adjacent to plant

Not yet due.

Site visits: once every 6 months, by IEM and HPMO

Plant operating performance, informal interviews with local residents

Plant managers and workers, local residents adjacent to plant

Not yet due.

Public workshop: as needed, depending on results of public opinion survey and public complaints received

Public comments and suggestions on corrective measures

Representatives of residents and social sectors

Not yet due.

Expert workshop or press conference: as needed, depending on results of public consultation and workshop

Expert comments and suggestions on corrective measures

Experts from residents, social sectors, media

Not yet due.



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Table 13: Summary of Fulfillment of Environmental Responsibilities Phase Responsible Agencies Environmental Responsibility Status of Fulfilment

Preparation Environmental Institutes

Preparation of EIAs Fulfilled

The PMOs, EPBs

Review and approval of the individual EIA including the EMP

Fulfilled

HPMO, ADB Review and approval of the SEIA including the EMP Fulfilled

Design DIs Updating the EMP in cooperation with environmental institutes, and incorporate mitigation measures in engineering detail designs and contracts

Fulfilled

PMOs, IAs, Review and approval of environmental measures

Fulfilled

Tendering PMOs, Contractors, IAs Incorporate EMP clauses in the bids

Fulfilled

Construction PMOs, IAs, EPBs Advise on implementation of mitigation measures

Fulfilled

Contractors

Implementation of mitigation measures Fulfilled

IAs, and EMCs to be contracted by IAs

Internal inspection and monitoring Fulfilled

EMCs External monitoring and inspection of implementing mitigation measures.

Fulfilled

Test Operation IAs and contracted monitoring institutes Preparation of environmental acceptance monitoring and audit report of the project completion and operation

Fulfilled for plants at the trial operation stage

EPBs Environmental acceptance approval of the project operation

Fulfilled for plants at the trial operation stage

Operation IAs, and evironmental monitoring institutes contracted by IAs

Internal environmental monitoring and inspection

Not yet due

EPBs Periodically and randomly environmental monitoring and inspection of environmental compliances

Not yet due

DI = Design Institute, EMC = environmental management consultant, EPB = Environmental Protection Bureaus, PMO = Project Management Office, IA = implementing agency.



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Table 14: Status of Implementation of Environment-Related Loan Covenants Loan Covenant Reference Status of Compliance

Loan Agreement (Signed between ADB and PRC on 25 May 2009)

The Borrower shall cause HPG and JPG, and through HPG and JPG cause the IAs, to carry out the Project with due diligence and efficiency and in conformity with sound administrative, financial, engineering, environmental, water supply, solid waste management, wastewater treatment and river improvement practices.

Section 2.01. (a) In compliance

HPG shall be the executing agency (EA) for the Heilongjiang Component. The Project Leading Group (PLG) established by HPG, chaired by a Vice Governor and consisting of members from Heilongjiang Provincial Development and Reform Commission (HPDRC), Heilongjiang Provincial Finance Department (HPFD), Heilongjiang Provincial Audit Bureau, and Heilongjiang Provincial Environmental Department, shall provide overall policy guidance, facilitate inter-agency coordination, and resolve any institutional problems affecting project implementation for implementation of the Heilongjiang Component.

Schedule 5 (1) In compliance. HEPD is represented in the PLG.

The Borrower shall ensure that HPG and JPG to undertake effective coordination in implementation of the Project.

Schedule 5 (6) In compliance. HPMO reports regularly to MOF and NDRC who also conduct inspections.

The Borrower shall cause HPG, JPG and the concerned city and county governments, to ensure respectively that each IA under its control be maintained as separate legal entity with full financial and managerial autonomy as provided for under the relevant laws of the Borrower to be (a) responsible for day to day implementation activities for the concerned Subcomponent(s), (b) responsible for operating the project infrastructures of the concerned Subcomponent(s) developed in the concerned municipality and city; and (c) entitled to receive all monies collected by levying the appropriate water, wastewater, solid waste tariffs and fees, as applicable.

Schedule 5 (7) In compliance. The composite water tariff consists of the water resource fee, water suppy fee and wastewater treatment fee. It is collected by the water supply company, but the water resource fee remitted to the water resource bureau and wastewater treatment fee transferred to the wastewater treatment company.

Project Agreement Signed between HPG and ADB on 25 May 2009

HPG and each IA shall carry out the Project with due diligence and efficiency, and in conformity with sound administrative, financial, engineering, environmental, water supply, management, wastewater treatment and river improvement practices.

Section 2.01. (a) In compliance

In the carrying out of the Project and operation of the Project facilities, HPG and each IA shall perform all obligations set forth in the Loan Agreement to the extent that they are applicable to HPG and the concerned IA and all obligations set forth in the Schedule to this Project Agreement.

Section 2.01. (b) In compliance

In the carrying out of the Project, each IA shall employ competent and qualified consultants and contractors, Section 2.03. (a) In compliance



44

acceptable to ADB, to an extent and upon terms and conditions satisfactory to ADB.

Without limiting the generality of the foregoing, each IA undertakes to insure, or cause to be insured, the Goods to be imported for the concerned Subproject(s) under its implementation and to be financed out of the proceeds of the Loan against hazards incident to the acquisition, transportation and delivery thereof to the place of use or installation, and for such insurance any indemnity shall be payable in a currency freely usable to replace or repair such Goods.


Without limiting the generality of the foregoing, HPG through Heilongjiang PMO shall furnish to ADB semiannual reports on the execution of the Project and on the operation and management of the Project facilities. Such reports shall be submitted in such form and in such detail and within such a period as ADB shall reasonably request, and shall indicate, among other things, progress made and problems encountered during the six (6) months under review, steps taken or proposed to be taken to remedy these problems, and proposed program of activities and expected progress during the following six (6) months.


Each IA shall at all times conduct its business in accordance with sound administrative, financial, environmental, or as may be applicable, water supply, wastewater treatment, management or river improvement practices, and under the supervision of competent and experienced management and personnel.


Each IA shall at all times operate and maintain its plants, equipment and other property, and from time to time, promptly as needed, make all necessary repairs and renewals thereof, all in accordance with sound administrative, financial, engineering, environmental, and maintenance and operational practices, or as may be applicable, water supply, wastewater treatment, management or river improvement.

Section 2.11. (c) In compliance

HPG shall be the executing agency (EA) for the Heilongjiang Component of the Project. The Project Leading Group (PLG) established by HPG, chaired by a Vice Governor and consisting of members from Heilongjiang Provincial Development and Reform Commission (HPDRC), Heilongjiang Provincial Finance Department (HPFD), Heilongjiang Provincial Audit Bureau, and Heilongjiang Provincial Environmental Department shall provide overall policy guidance, facilitate inter-agency coordination, and resolve any institutional problems affecting project implementation for implementation of the Heilongjiang Component.

Schedule, 1 In compliance

The PMO established by HPG (Heilongjiang PMO), led by a Director and equipped with sufficient staff shall be responsible for daily implementation work. The project city and county governments in Heilongjiang Province shall set up project management offices (City/County PMOs) with the similar organization structures chaired by their Vice Mayors. The City/County PMOs shall maintain interdepartmental coordination and work closely with Heilongjiang PMO.




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The following IAs shall be responsible for day-to-day implementation activities of the Subprojects under the Heilongjiang Component: (i) Fujin City Zhongfu Water Supply Company Limited for Fujin City Water Supply Expansion and Fujin

City WWTP; (ii) Tangyuan County Water Supply Company for Tangyuan County Water Supply; (iii) Tonghe County Water Supply and Drainage Company for Tonghe County Water Supply Expansion; (iv) Yanshou County Water Supply Company for Yanshou County Water Supply Expansion; (v) Fangzheng County Water Supply and Drainage Company for Fangzheng County WWTP and

Sewerage Network; (vi) Harbin City Inland River Comprehensive Development Company for Harbin City Xinyigou District

WWTP; (vii) New Era Urban Infrastructure Construction Investment Jiamusi Company Limited for Jiamusi City East

District WWTP and Effluent Reuse; (viii) Nenjiang County Water Supply Company for Nenjiang County WWTP and Sewerage Network; (ix) Qiqihaer City Hecheng Wastewater Treatment Company Limited for Qiqihar City WWTP (Phase II); (x) Qitaihe City Qingyuan Drainage Company Limited for Qitaihe City Effluent Reuse; (xi) Shuangyashan City Changyuan Drainage Company Limited for Shuangyashan City WWTP; and (xii) Tangyuan County Xingyuan Urban Construction Investment Company Limited for Tangyuan County

WWTP.


HPG shall ensure that close coordination be carried out by each IA with the existing public environmental awareness and hygiene education program of the environmental protection bureaus and health bureaus. Appropriate public awareness campaigns shall be undertaken through media, public announcements, households, and schools to familiarize people living in the Songhua river basin area with issues related to water supply and sanitation.


HPG shall cause the concerned city and county governments to ensure that from 2014, the tariffs for treated water, and from 2016, the tariffs for wastewater services, and from 2018, the tariffs for solid waste management charged by the concerned IAs are set at a level that ensures full cost recovery of operation and maintenance, depreciation, and financial costs, which means debt service obligations, and a reasonable profit margin for the IAs. HPG shall cause the concerned city and county governments to undertake a review of the regulation on tariff regimes prior to the midterm review of Project implementation, and will ensure that public hearing be conducted on tariff increases with key stakeholders including representatives of the poor. Such a review will include: (i) recalculation of minimum cost recovery tariffs based on the actual Project costs, affordability and willingness-to-pay surveys, (ii) financial/economic benefits, and (iii) extension of the price escalation mechanism to household and commercial users and other potential fees, and charges to encourage water conservation and sound environmental behaviour. The findings shall be submitted to ADB for review and discussion during the midterm review of Project implementation.

Schedule, 14 Not yet due



46

HPG shall cause the concerned city and county governments to ensure that no entity, whether a government agency, institution, or enterprise, regardless of ownership, be granted an exemption from tariffs established above, or granted a preferential rate or allowed to make late payments without penalties.


HPG shall cause the concerned city and county governments to review the impact of tariff adjustments for water, wastewater, and on the poor to protect the basic living standards of the urban poor.


HPG shall cause the concerned city or county governments to ensure and each IA shall ensure that the IA construct, operate, maintain, and monitor the Project facilities in strict conformity with: (a) all applicable laws and regulations of the Borrower, including national and local regulations and standards for environmental protection, health, labour, and occupational safety; and (b) ADB's Environment Policy (2002) and the environmental mitigation and monitoring measures detailed in the approved EIAs, SEIA, and the EMP for the Subprojects under the implementation of the IA.

Schedule, 20

HPG shall cause the concerned city and county governments to ensure, and each IA shall ensure, that (a) all civil works in the Project including water treatment plants and associated pipelines, water treatment and related pipelines, wastewater treatment plants, wastewater collection systems, and systems, be constructed and operated in accordance with all applicable environmental laws, policies, procedures and guidelines of the Borrower, and ADB’s Environment Policy and related operational procedures; (b) any adverse environmental impacts arising from the Project be minimized by implementing the mitigation measures prescribed in the EIAs and the EMP for the Heilongjiang Component; (c) civil work contracts entered into with contractors under the Project include provisions relating to the environment including obligating contractors to carry out the mitigation and monitoring measures specified in the EIAs and the EMP for the Heilongjiang Component; and (d) a budget be allocated for all such mitigation and monitoring measures.


HPG shall through the concerned city and county governments to ensure, and each IA shall ensure, that (a) the Project Facilities be constructed, operated, maintained and monitored in strict conformity with all relevant laws and regulations of the Borrower, including all applicable national and local environmental protection laws, regulations and standards for water and wastewater treatment, treatment, sediment and sludge disposal, and the environmental mitigation measures recommended in the EMP and the EIAs for the Heilongjiang Component of the Project be implemented; (b) the mitigation measures be incorporated into the design and bidding documents; (c) justification be provided to ADB for any proposed changes to the mitigation measures required during design, construction, operations and maintenance and provided to ADB within 60 days if any changes to the EIA have to be implemented for safety or emergency reasons; and (d) environmental monitoring programs be monitored and recorded under the guidance and supervision of Heilongjiang Environmental Protection Department, and the concerned city and county governments Environmental Protection Bureaus and the monitoring information be submitted to ADB in the Heilongjiang




47

PMO’s semi-annual Project progress reports.

HPG shall through the concerned city and county governments ensure that all sludge and dredged material generated in the course of implementation of the Project is disposed of in accordance with national and local laws and regulations, and that such disposal creates no significant risk of secondary pollution.

Schedule, 23 In compliance. Sludge is disposed of in local sanitpry landfills. Beneficial use is comtemplated for most plants.

HPG shall through the Heilongjiang PMO submit to ADB annual environmental reports commencing from the start of the Project implementation until one year after the commencement of operation of the Project Facilities. The reports shall include (i) progress made on mitigation measures and monitoring; (ii) problems encountered; (iii) data collected; (iv) any research results; (v) a corrective action plan if any violation of the Borrower’s environmental laws, regulations, standards, rules, policies, or guidelines shall have occurred; and (vi) records of Environment Management Plan implementation.

Schedule, 24 There is delay in submitting monitoring data for some projects.

HPG shall through the concerned city and county governments ensure, and each IA shall ensure, that: (a) all land and rights-of-way required by the Project are made available in a timely manner; (b) the RPs be implemented promptly and efficiently in accordance with their terms; and the provisions of the RPs, be implemented in accordance with all applicable laws and regulations of the Borrower, and ADB’s Involuntary Resettlement Policy (1995); (c) all affected persons are given adequate opportunity to participate in resettlement planning and implementation; and that they will be at least as well off as they would have been in the absence of the Project; (d) timely provision of counterpart funds be paid for land acquisition and resettlement activities; and (e) any obligations in excess of the RP budget estimates shall be met.


HPG shall cause the concerned city and county governments to, and each IA shall, ensure that each RP be updated based on the final detailed design, including detailed measurement surveys, for the respective subcomponent of the Project, and such updated RPs be submitted to ADB for its concurrence prior to commencement of any related civil works; and disclosed to affected people in accordance with ADB’s applicable information disclosure requirements for resettlement.


HPG shall cause the concerned city and county governments to, and each IA shall, also ensure that: (a) adequate staff and resources are committed to supervising and internally monitoring the implementation of each Subproject RP and that ADB is provided with semi-annual monitoring reports during resettlement implementation, followed by a resettlement completion report for each Subproject; (b) an independent agency acceptable to ADB has been contracted to carry out monitoring and evaluation, including data disaggregated by gender where applicable, and forward reports to ADB semi-annually; (c) ADB is promptly advised of any substantial changes in the resettlement impacts and, if necessary, a revised RP is submitted to ADB for its approval; (d) civil works contractors’ specifications include requirements to comply with the RPs and entitlements for permanent and temporary impacts to affected persons; and (e) the contractors are supervised to ensure compliance with requirements of the RPs, applicable law and ADB’s Involuntary




48

Resettlement Policy.

HPG shall, and shall cause the concerned city and county governments to, ensure that the impact of increased water, wastewater, and tariffs on the poor is reviewed and the provision of tariff subsidy or tariff waiver and minimum living standard scheme are maintained to protect the basic living standard of the poor. HPG shall, and shall though the concerned city and county governments to ensure, and each IA shall cause each of the contractors involved in project implementation to, maximize employment of local poor persons, including ethnic minorities, who meet the job and efficiency requirements, provide training opportunities, and adopt pro-active measures, such as quota systems and training programs for the vulnerable group, and monitor the Project's impact on poverty and submit annual monitoring reports to ADB during Project implementation.


HPG shall ensure that the concerned city and county governments, and each IA shall, comply with all employment and labour standards set forth in applicable laws, regulations and policies of the Borrower. In addition, HPG shall, and shall cause the concerned city and county governments to, ensure that all civil works contracts under the Project contain provisions requiring all civil works contractors engaged under the Project to: (a) provide timely payment of wages and safe working conditions to all workers including male and female workers (with such requirements being included in civil works contracts); (b) provide at least 20% of the total employment opportunities generated from the Project during construction and operation phases, and pay equal wages to the women employees for the equivalent work; (c) not employ child labour (as defined in the applicable Borrower’s law) in the Project activities; and (d) monitor the effects of the Project on women through collection and compilation of gender-disaggregated data, where applicable, including in the RPs and project performance monitoring system (PPMS). HPG shall, and cause the concerned city and county governments to, require compliance to be monitored by the construction supervision consultants.


HPG shall cause that the concerned city and county governments to, and each IA shall, in coordination with the responsible agencies, (a) ensure that contractors disseminate information on the risks of transmitting and contracting socially and sexually transmitted diseases, including HIV/AIDS, to their employees during Project implementation; and (b) in coordination with other appropriate agencies, ensure that public environmental awareness and education programs on health and hygiene behaviour and managing wastewater and disposal will be conducted in project area to increase the likelihood that the Project health benefits are realized especially among the poor and vulnerable populations.


HPG shall cause the concerned city and county governments to, and each IA shall, ensure that construction and operational health and safety measures be incorporated into the design and bidding documents, and that health and safety information disseminated to contractors who will in turn disseminate such information to those employed during Project implementation and facility operations. Such measures shall, at a




49

minimum, be sufficient to comply with the applicable national laws, and shall also be designed to generate a safe work environment.

HPG shall cause the concerned city and county governments to, and each IA shall monitor and evaluate project impact through PPMS, as agreed to by the Borrower and ADB, to ensure that Project facilities are managed efficiently, benefits are maximized, and social impacts are monitored, including data disaggregated by gender and ethnic group, wherever possible. HPG shall cause the concerned city and county governments to, and each IA shall collect the necessary information and data on project performance before Project implementation, during midterm, and at completion of the Project.


HPG shall, and shall cause the concerned city and county governments to, and ADB, in conjunction, shall carry out reviews of the Project during Project implementation. The reviews shall include an examination of budgetary allocations for the Project, operation and maintenance costs, staffing, implementation arrangements, any environmental, resettlement, gender and indigenous people impacts and other achievements under the Project. The review shall include assessing progress for each Subcomponent or Subproject, identifying difficulties and constraints, and determining ways to overcome them.




50

6. Environmental Monitoring 6.1 Introduction 76. Environmental monitoring here involves two levels of environmental monitoring: (i) regular internal environmental monitoring carried out by the contractors and supervised by the construction supervision engineers at sites at all time; and (ii) periodical external environmental monitoring by the municipal environmental monitoring stations which take samples and conduct analysis according to the stipulated procedures and guidelines. 77. Internal monitoring is primarily qualitative, based on visual observations, as a tool to supplement external monitoring. On the other hand, external monitoring is quantitative and serves as a legal obligation to demonstrate regulatory compliance. 78. Due to the large number of plants, the collection and compilation of monitoring data has proven to be a challenge. The HPMO with assistance of the loan implementation consultants will strengthen efforts to coordinate with collection and compilation. Environmental monitoring data for non-reporting plants will be reported in the next reporting period. 6.2 Environmental Monitoring Results 6.2.3 Tonghe County Water Supply Expansion Project A) Surface Water Quality Monitoring 79. Monitoring results shows that no items monitored in sites of lower and upper reaches exceed the standards, which indicates that the project has little impact on surface water nearby, in addition, the project is far from residential area, therefore, the environmental capacity is comparatively higher and the its influence is not significant and will disappear after completion of the engineering. Table 15: Surface Water Monitoring Results of Chalinhe of 26 May 2011 (Tanghe WSP)

(Unit: mg/L, dimensionless pH) Monitoring Site pH KMnO4 BOD5 (mg/L) SS Petroleum TP NH3-N TN

Lower Reach of Chalinhe River 7.60 3.26 mg/L 2.00 276 0.01L 0.20 0.22 1.04

Mouth of Chalinhe River 7.67 3.24mg/L 1.51 298 0.01L 0.21 0.19 1.08

B) Air Quality Monitoring 80. Air quality monitoring results indicate: no indexes exceed the standards and project-related construction activities have small impact on air quality, and the influence of the project is temporary and localized and it will disappear with the completion of the project.



51

Table 16: Air Quality Monitoring Results, 29 May 2011 (Tanghe WSP)

(Unit: mg/m3)

S/N Monitoring Sites Date Time Concentration

SO2 NO2 TSP PM10

◎1 Upper wind of well drilling contract section in east bank of Chalinhe River

29 May 2011

08:30-09:30 0.009 0.036 0.162 0.139

10:30-11:30 0.010 0.035 0.157 0.120

13:30-14:30 0.010 0.035 0.140 0.111

Daily average 0.010 0.035 0.153 0.123

◎2 Downwind of well drilling contract section in east bank of Chalinhe River

29 May 2011

08:30-09:30 0.008 0.034 0.159 0.125

10:30-11:30 0.010 0.034 0.165 0.140

13:30-14:30 0.009 0.035 0.150 0.120

Daily average 0.009 0.034 0.158 0.125

◎3 Downwind of well drilling contract section in east bank of Chalinhe River

29 May 2011

08:30-09:30 0.012 0.033 0.180 0.158

10:30-11:30 0.010 0.035 0.150 .0.121

13:30-14:30 0.011 0.035 0.172 0.150

Daily average 0.011 0.034 0.170 0.143

Table 17：Air Quality Monitoring Results, 29 May 2011 (Tanghe WSP) (Unit: mg/m3)

S/N Monitoring Sites Date Sampling Time Concentration

SO2 NO2 TSP PM10

◎4 Upwind of Water Supply Plant of Tonghe Town

29 May 2011

08:30-09:30 0.012 0.033 0.144 0.122

10:30-11:30 0.011 0.034 0.159 0.126

13:30-14:30 0.009 0.033 0.166 0.141

Daily average 0.011 0.033 0.156 0.130

◎5 Downwind of Water Supply Plant of Tonghe Town

29 May 2011

08:30-09:30 0.013 0.036 0.171 0.149

10:30-11:30 0.012 0.035 0.169 0.145

13:30-14:30 0.013 0.036 0.170 0.147

Daily average 0.013 0.036 0.170 0.147

◎6 Downwind of Water Supply Plant of Tonghe Town

29 May 2011

08:30-09:30 0.021 0.011 0.167 0.144

10:30-11:30 0.019 0.007 0.183 0.164

13:30-14:30 0.028 0.008 0.166 0.143

Daily average 0.023 0.009 0.172 0.150

C) Noise Monitoring The results indicate that no indexes exceed the standards. Since construction activities are not carried out in residential area, it has no significant impact on peripheral environment.

Table 18: Well Drilling Contract Section on East Bank of Chalinhe River, 2 June 2011 (Tanghe WSP) (Unit: dB (A))

S/N Date: 2 June 2011

Day-Time Night-Time

1 53.3 44.6

2 54.2 43.0

3 53.4 45.0

4 55.0 44.1

5 53.6 44.7

6 51.7 43.0

7 53.6 44.0

8 52.7 44.4



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9 55.1 46.1

10 54.1 44.3

11 52.1 42.1

12 57.1 42.1

13 53.1 43.0

14 52.0 43.0

15 54.0 42.7

16 54.0 43.0

17 53.7 46.1

18 53.6 46.2

19 51.0 45.1

20 51.4 45.1

Table 19: Contract Section Noise Monitoring, 1 June 2011 (Tanghe WSP)

S/N Date: 1 June 2011

Day-Time Night-Time

1 54.1 44.2

2 53.6 44.1

3 54.0 43.7

4 56.4 43.5

5 55.4 44.6

6 54.3 44.6

7 54.3 44.3

8 54.7 44.4

9 55.1 45.1

10 55.1 45.3

6.2.4 Yanshou County Water Supply Expansion Project A) Surface Water Monitoring 81. The monitoring results did not exceed the standards; its influence is not significant and will disappear after completion of the engineering.

Table 20: Surface Water Monitoring Results of 5 May 2010 (Yanshou WSP) (Unit: mg/L dimensionless pH)

Results pH COD BOD-5 SS Petroleum TP NH3-N TN

2 km upstream

Left 6.68 17 1.22 23 ND 0.05 0.12 0.56

Middle 6.61 17 1.24 21 ND 0.05 0.13 0.56

Right 6.65 16 1.26 22 ND 0.05 0.14 0.56

Hydrological Station

Left 6.65 17 1.25 24 ND 0.05 0.14 0.56

Middle 6.67 18 1.22 23 ND 0.05 0.13 0.56

Right 6.73 17 1.24 22 ND 0.05 0.15 0.56

Table 21: Surface Water Monitoring Results of 6 May 2010 (Yanshou WSP) (Unit: mg/L dimensionless pH)


2 km upstream

Left 6.55 17 1.26 21 ND 0.04 0.16 0.55

Middle 6.54 17 1.23 24 ND 0.04 0.16 0.55

Right 6.57 17 1.22 26 ND 0.04 0.16 0.55

Hydrological Left 6.61 17 1.24 20 ND 0.04 0.15 0.55



53

Station Middle 6.58 17 1.25 22 ND 0.04 0.15 0.56

Right 6.58 17 1.27 18 ND 0.04 0.15 0.56

Table 22: Surface Water Monitoring Results of 12 July 2010 (Yanshou WSP) (Unit: mg/L dimensionless pH)


2 km upstream

Left 6.55 16 1.33 20 ND 0.05 0.22 0.62

Middle 6.56 17 1.32 21 ND 0.05 0.21 0.61

Right 6.57 17 1.30 20 ND 0.05 0.22 0.62


Left 6.61 18 1.28 21 ND 0.05 0.22 0.61

Middle 6.62 17 1.29 22 ND 0.05 0.23 0.62

Right 6.62 17 1.27 23 ND 0.05 0.24 0.62

Table 23: Surface Water Monitoring Results of 13 July 2010 (Yanshou WSP) (Unit: mg/L dimensionless pH)


2 km upstream

Left 6.75 16 1.31 18 ND 0.06 0.24 0.67

Middle 6.75 16 1.31 18 ND 0.06 0.24 0.65

Right 6.74 16 1.31 18 ND 0.06 0.24 0.63


Left 6.75 17 1.33 18 ND 0.06 0.25 0.63

Middle 6.75 16 1.33 18 ND 0.06 0.26 0.64

Right 6.75 17 1.33 18 ND 0.06 0.25 0.64

Table 24: Surface Water Monitoring Results of 12 Oct. 2011 (Yanshou WSP) (Unit: mg/L dimensionless pH)


2 km upstream

Left 6.68 15 1.20 18 ND 0.04 0.20 0.59

Middle 6.68 15 1.21 20 ND 0.04 0.21 0.60

Right 6.67 16 1.21 18 ND 0.04 0.22 0.60


Left 6.66 15 1.22 20 ND 0.04 0.22 0.61

Middle 6.65 15 1.22 19 ND 0.04 0.23 0.61

Right 6.65 15 1.22 19 ND 0.04 0.24 0.61

Table 25: Surface Water Monitoring Results of 13 Oct. 2010 (Yanshou WSP) (Unit: mg/L dimensionless pH)


2 km upstream

Left 6.88 16 1.27 18 ND 0.04 0.25 0.61

Middle 6.87 16 1.27 18 ND 0.04 0.25 0.61

Right 6.87 16 1.27 18 ND 0.04 0.25 0.62


Left 6.76 16 1.30 18 ND 0.04 0.26 0.63

Middle 6.77 16 1.30 18.5 ND 0.04 0.26 0.63

Right 6.77 17 1.30 18 ND 0.04 0.256 0.63

Table 26: Surface Water Monitoring Results of 5 May 2011 (Yanshou WSP) (Unit: mg/L, dimensionless pH)


2 km upstream

Left 6.65 18 1.21 25 ND 0.04 0.14 1.75

Middle 6.65 18 1.21 22 ND 0.04 0.15 1.77

Right 6.68 18 1.21 22 ND 0.04 0.14 1.88

Hydrological Station Left 6.70 18 1.23 22 ND 0.04 0.13 1.72



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Middle 6.73 18 1.23 24 ND 0.04 0.12 1.75

Right 6.75 18 1.23 23 ND 0.04 0.15 1.74

Table 27: Surface Water Monitoring Results of 6 May 2011 (Yanshou WSP) (Unit: mg/L, dimensionless pH)


2 km upstream

Left 6.53 17 1.21 20 ND 0.04 0.14 1.67

Middle 6.54 16.5 1.22 23 ND 0.04 0.15 1.75

Right 6.53 17 1.21 22 ND 0.04 0.15 1.73


Left 6.55 18 1.23 17 ND 0.04 0.15 1.78

Middle 6.57 16 1.23 20 ND 0.04 0.16 1.75

Right 6.57 17 1.23 18 ND 0.04 0.16 1.76

B) Air Quality Monitoring 82. Monitoring results did not exceed the standards, the influence of the project can be quite little, and will disappear after the impletion of the project.

Table 28: Air Quality Monitoring Results in 6 May 2010 (Yanshou WSP)

(Unit: mg/m3) Monitoring Site Monitoring Date TSP SO2 NO2

Water Supply Plant

07:00-08:00 0.095 0.022 0.024

11:00-12:00 0.115 0.023 0.028

16:00-17:00 0.121 0.021 0.031

Table 29: Air Quality Monitoring Results in 21 July 2010 (Yanshou WSP)

(Unit: mg/m3) Monitoring Site Monitoring Date TSP SO2 NO2

Water Supply Plant

07:00-08:00 0.093 0.029 0.022

11:00-12:00 0.111 0.026 0.027

16:00-17:00 0.121 0.027 0.024

Table 30: Air Quality Monitoring Results in 21 July 2010 (Yanshou WSP) (Unit: mg/m3)

Monitoring Site Monitoring Date TSP SO2 NO2

Water Supply Plant

07:00-08:00 0.105 0.031 0.026

11:00-12:00 0.121 0.028 0.029

16:00-17:00 0.260 0.029 0.028

Table 31: Air Quality Monitoring Results in 21 July 2010 (Yanshou WSP) (Unit: mg/m3)

Monitoring Site Monitoring Date TSP SO2 NO2

Water Supply Plant

07:00-08:00 0.099 0.027 0.025

11:00-12:00 0.102 0.032 0.031

16:00-17:00 0.100 0.032 0.030



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C) Noise Monitoring 83. Since construction activities are not carried out in residential area, it has no significant impact on peripheral environment.

Table 32: Noise Monitoring Results of 10 May 2010 (Yanshou WSP)

(Unit: dB(A)) Monitoring Site Time

Accumulated Decibel Class Equivalent Noise Level (Leq)

Standard Deviation(σ) L10 L50 L90

1# South Boundary of Water Supply Plant

Day-time 57.0 48.8 41.5 51.2 4.9 Night-time 49.5 41.6 40.9 45.5 3.5

2# West Boundary of Water Supply Plant


3# East Boundary of Water Supply Plant

Day-time 58.6 48.2 41.2 47.6 3.5

Night-time 47.1 42.6 40.1 42.3 2.4

4# North Boundary of Water Supply Plant

Day-time 58.5 52.4 41.7 52.1 3.6

Night-time 47.8 43.9 42.2 43.2 2.6

Table 33: Noise Monitoring Results of 11 May 2010 (Yanshou WSP) (Unit: dB(A))

Monitoring Site Time Accumulated Decibel Class Equivalent Noise

Level (Leq) Standard

Deviation(σ) L10 L50 L90








Day-time 58.7 53.6 43.8 54.1 3.6

Night-time 49.7 44.1 41.9 46.5 3.2

Table 34: Noise Monitoring Results of 16 July 2010 (Yanshou WSP) (Unit: dB(A))









Day-time 62.1 50.1 42.9 51.8 2.7

Night-time 49.7 45.6 40.6 46.4 2.3


Day-time 58.3 53.6 48.8 51.0 3.3

Night-time 50.9 45.1 41.9 44.3 2.8

Table 35: Noise Monitoring Results of 17 July 2010 (Yanshou WSP) (Unit: dB(A))







Day-time 55.6 46.7 43.1 50.6 3.6

Night-time 45.9 42.0 39.9 41.3 2.3 3# East Boundary of Water Day-time 60.3 55.4 42.4 54.8 3.5



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Supply Plant Night-time 50.1 45.2 41.8 43.3 1.2



Table 36: Noise Monitoring Results of 15 Oct. 2010 (Yanshou WSP) (Unit: dB(A))











Day-time 61.2 54.4 42.7 54.6 1.4

Night-time 49.7 46.5 40.5 45.7 2.4

Table 37: Noise Monitoring Results of 16 Oct. 2010 (Yanshou WSP) (Unit: dB(A))





Day-time 57.5 49.9 45.7 50.8 2.5

Night-time 49.8 46.3 42.3 46.4 2.1












Day-time 53.0 49.8 45.5 52.1 3.8

Night-time 47.9 46.0 44.3 47.4 2.3


Day-time 52.1 47.5 44.4 51.0 3.9

Night-time 46.1 45.3 43.6 46.3 2.8












Day-time 52.1 47.5 44.4 51.0 3.9

Night-time 46.1 45.3 43.6 46.3 2.8 3# East Boundary of Water Day-time 53.1 47.0 42.9 49.3 3.8



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Supply Plant Night-time 49.7 45.6 43.6 47.1 2.5



6.2.5 Fangzheng County WWTP and Sewerage Network Project A) Surface Water Monitoring 84. No items exceed the standards; the influence of the project is small.

Table 40: Surface Water Monitoring Results of 28 August 2009 (Fangzheng WWTP) (Unit: mg/L; dimensionless pH)

Results pH COD BOD5 SS Petroleum TP NH3-N TN

Dongailian Village

Left 6.98 10 ND 24 ND 0.16 0.30 1.79

Middle 6.92 10 ND 21 ND 0.16 0.26 1.89

Right 6.91 10 ND 22 ND 0.15 0.38 1.85

Mujiatun

Left 6.90 5 ND 17 ND 0.14 0.16 1.67

Middle 6.93 5 ND 16 ND 0.14 0.16 1.63

Right 6.96 5 ND 18 ND 0.11 0.16 1.73

New Area of North City

Left 6.73 10 ND 15 ND 0.12 0.13 1.56

Middle 6.80 10 ND 18 ND 0.15 0.13 1.31

Right 6.79 13 ND 17 ND 0.15 0.14 1.62

Table 41: Surface Water Monitoring Results of 29 Sept. 2009 (Fangzheng WWTP) (Unit: mg/L; dimensionless pH)


Dongailian Village

Left 6.97 10 ND 21 ND 0.18 0.48 1.68

Middle 6.78 13 ND 24 ND 0.19 0.42 1.78

Right 6.81 13 ND 19 ND 0.14 0.44 1.66

Mujiatun

Left 6.78 6 ND 17 ND 0.13 0.44 1.51

Middle 6.81 6 ND 16 ND 0.13 0.48 1.53

Right 6.85 10 ND 14 ND 0.17 0.43 1.53


Left 6.73 10 ND 14 ND 0.12 0.40 1.50

Middle 6.72 6 ND 14 ND 0.17 0.47 1.62

Right 6.85 10 ND 13 ND 0.17 0.45 1.52

Table 42: Surface Water Monitoring Results of 28 May 2010 (Fangzheng WWTP) (Unit: mg/L; dimensionless pH)


Dongailian Village

Left 6.87 10 ND 24 ND 0.15 0.29 1.83

Middle 6.90 10 ND 21 ND 0.15 0.27 1.85

Right 6.92 10 ND 22 ND 0.17 0.35 1.84

Mujiatun

Left 6.88 5 ND 17 ND 0.14 0.13 1.88

Middle 6.90 5 ND 16 ND 0.14 0.12 1.53

Right 6.95 5 ND 18 ND 0.13 0.19 1.53


Left 6.73 10 ND 15 ND 0.16 0.12 1.47

Middle 6.88 10 ND 18 ND 0.14 0.16 1.37

Right 6.85 13 ND 17 ND 0.16 0.18 1.58



58



Dongailian Village

Left 6.83 10 ND 24 ND 0.17 0.47 1.72

Middle 6.84 13 ND 26 ND 0.17 0.48 1.72

Right 6.81 10 ND 24 ND 0.17 0.49 1.62

Mujiatun

Left 6.88 6 ND 20 ND 0.14 0.44 1.66

Middle 6.90 6 ND 23 ND 0.14 0.45 1.72

Right 6.98 6 ND 19 ND 0.14 0.45 1.57


Left 6.76 10 ND 21 ND 0.16 0.41 1.53

Middle 6.87 13 ND 18 ND 0.16 0.44 1.49

Right 6.78 10 ND 19 ND 0.16 0.42 1.65

Table 44: Surface Water Monitoring Results of 21 Aug. 2010 (Fangzheng WWTP) (Unit: mg/L; dimensionless pH)


Dongailian Village

Left 6.87 10 ND 24 ND 0.15 0.35 1.65

Middle 6.90 10 ND 21 ND 0.15 0.31 1.75

Right 6.92 10 ND 22 ND 0.15 0.28 1.71

Mujiatun

Left 6.88 5 ND 17 ND 0.14 0.15 1.56

Middle 6.90 5 ND 16 ND 0.17 0.22 1.61

Right 6.95 5 ND 18 ND 0.14 0.24 1.75


Left 6.73 10 ND 15 ND 0.16 0.12 1.76

Middle 6.88 10 ND 18 ND 0.16 0.19 1.54

Right 6.85 13 ND 17 ND 0.17 0.16 1.70

Table 45: Surface Water Monitoring Results of 21 Sept. 2010 (Fangzheng WWTP) (Unit: mg/L; dimensionless pH)


Dongailian Village

Left 6.86 10 ND 21 0.03 0.18 0.44 1.68

Middle 6.78 13 ND 24 0.04 0.17 0.41 1.67

Right 6.81 13 ND 19 0.04 0.14 0.44 1.69

Mujiatun

Left 6.78 6 ND 17 0.03 0.16 0.44 1.51

Middle 6.87 6 ND 16 0.03 0.13 0.43 1.52

Right 6.88 10 ND 14 0.03 0.13 0.41 1.53


Left 6.77 10 ND 14 0.03 0.16 0.43 1.57

Middle 6.71 6 ND 14 0.02 0.13 0.41 1.62

Right 6.80 10 ND 13 0.02 0.13 0.42 1.55

Table 46: Surface Water Monitoring Results of 28 April 2011 (Fangzheng WWTP) (Unit: mg/L; dimensionless pH)


Dongailian Village

Left 6.79 10 ND 20 ND 0.17 0.30 1.67

Middle 6.87 10 ND 23 ND 0.17 0.31 1.75

Right 6.84 10 ND 22 ND 0.17 0.28 1.75

Mujiatun

Left 6.93 10 ND 17 ND 0.14 0.14 1.56

Middle 6.90 6 ND 20 ND 0.14 0.12 1.64

Right 6.93 10 ND 18 ND 0.14 0.14 1.75


Left 6.74 10 ND 16 ND 0.16 0.12 1.66

Middle 6.80 13 ND 17 ND 0.16 0.15 1.54

Right 6.74 13 ND 20 ND 0.16 0.16 1.72



59



Dongailian Village

Left 6.85 10 ND 24 0.03 0.14 0.43 1.76

Middle 6.75 10 ND 25 0.04 0.14 0.45 1.79

Right 6.80 13 ND 26 0.03 0.14 0.45 1.77

Mujiatun

Left 6.77 10 ND 22 0.04 0.12 0.44 1.41

Middle 6.82 13 ND 21 0.03 0.13 0.44 1.45

Right 6.91 10 ND 24 0.04 0.13 0.44 1.43


Left 6.76 10 ND 19 0.03 0.13 0.41 1.59

Middle 6.77 10 ND 18 0.04 0.13 0.40 1.67

Right 6.83 13 ND 19 0.04 0.13 0.41 1.61

B) Air Quality Monitoring 85. No the items exceed the standard.

Table 48: Air Monitoring Result of September 2009 (Fangzheng WWTP) (Average Daily Concentration)

Monitoring Site TSP(mg/m3) PM10 (mg/m3)

Doangailian Village

26 Sep. 0.203 0.166

27 Sep. 0.222 0.177

28 Sep. 0.191 0.161

29 Sep. 0.277 0.185

30 Sep. 0.305 0.160

Xiailian Village

26 Sep. 0.215 0.135

27 Sep. 0.301 0.175

28 Sep. 0.207 0.168

29 Sep. 0.311 0.152

30 Sep. 0.288 0.177

Mujia Village

26 Sep. 0.248 0.136

27 Sep. 0.320 0.156

28 Sep. 0.296 0.141

29 Sep. 0.267 0.134

30 Sep. 0.295 0.188

Administrative Center

26 Sep. 0.255 0.145

27 Sep. 0.268 0.147

28 Sep. 0.229 0.111

29 Sep. 0.274 0.123

30 Sep. 0.256 0.133

Electric Power Bureau

26 Sep. 0.236 0.154

27 Sep. 0.213 0.131

28 Sep. 0.257 0.151

29 Sep. 0.271 0.166

30 Sep. 0.228 0.154

Fire Squad

26 Sep. 0.208 0.123

27 Sep. 0.233 0.132

28 Sep. 0.232 0.185

29 Sep. 0.271 0.153

30 Sep. 0.280 0.158



60

Table 49: Air Monitoring Result of June 2010 (Fangzheng WWTP) (Average Daily Concentration)


Doangailian Village

16 Jun. 0.202 0.168

17 Jun. 0.243 0.175

18 Jun. 0.187 0.181

19 Jun. 0.278 0.154

20 Jun. 0.305 0.160

Xiailian Village

16 Jun. 0.209 0.175

17 Jun. 0.306 0.160

18 Jun. 0.207 0.178

19 Jun. 0.311 0.152

20 Jun. 0.275 0.188

Mujia Village

16 Jun. 0.246 0.136

17 Jun. 0.230 0.144

18 Jun. 0.266 0.181

19 Jun. 0.251 0.134

20 Jun. 0.265 0.186


16 Jun. 0.228 0.145

17 Jun. 0.268 0.147

18 Jun. 0.228 0.131

19 Jun. 0.274 0.117

20 Jun. 0.281 0.137


16 Jun. 0.236 0.169

17 Jun. 0.283 0.131

18 Jun. 0.227 0.171

19 Jun. 0.291 0.166

20 Jun. 0.228 0.174

Fire Squad

16 Jun. 0.208 0.129

17 Jun. 0.289 0.132

18 Jun. 0.270 0.174

19 Jun. 0.273 0.153

20 Jun. 0.278 0.158

Table 50: Air Monitoring Result of August 2010 (Fangzheng WWTP) (Average Daily Concentration)


Doangailian Village

26 Aug. 0.222 0.167

27 Aug. 0.245 0.175

28 Aug. 0.191 0.161

29 Aug. 0.257 0.155

30 Aug. 0.300 0.160

Xiailian Village

26 Aug. 0.209 0.135

27 Aug. 0.305 0.168

28 Aug. 0.207 0.167

29 Aug. 0.331 0.152

30 Aug. 0.275 0.168

Mujia Village

26 Aug. 0.248 0.136

27 Aug. 0.220 0.164

28 Aug. 0.296 0.141

29 Aug. 0.256 0.134

30 Aug. 0.295 0.156


26 Aug. 0.223 0.145

27 Aug. 0.262 0.147

28 Aug. 0.229 0.111

29 Aug. 0.266 0.117



61

30 Aug. 0.261 0.157


26 Aug. 0.235 0.165

27 Aug. 0.213 0.131

28 Aug. 0.233 0.151

29 Aug. 0.271 0.156

30 Aug. 0.228 0.154

Fire Squad

26 Aug. 0.238 0.129

27 Aug. 0.209 0.132

28 Aug. 0.270 0.174

29 Aug. 0.285 0.152

30 Aug. 0.285 0.158

Table 51: Air Monitoring Result of May 2011 (Fangzheng WWTP) (Average Daily Concentration)


Doangailian Village

26 May 0.206 0.164

27 May 0.243 0.175

28 May 0.191 0.161

29 May 0.277 0.154

30 May 0.300 0.160

Xiailian Village

26 May 0.209 0.135

27 May 0.306 0.160

28 May 0.207 0.168

29 May 0.311 0.152

30 May 0.275 0.168

Mujia Village

26 May 0.248 0.136

27 May 0.230 0.144

28 May 0.296 0.141

29 May 0.251 0.134

30 May 0.295 0.166


26 May 0.223 0.145

27 May 0.268 0.147

28 May 0.229 0.111

29 May 0.274 0.117

30 May 0.261 0.157


26 May 0.236 0.169

27 May 0.213 0.131

28 May 0.227 0.151

29 May 0.271 0.166

30 May 0.228 0.154

Fire Squad

26 May 0.208 0.129

27 May 0.209 0.132

28 May 0.270 0.174

29 May 0.283 0.153

30 May 0.288 0.158

C) Noise Monitoring 86. No items exceed the standard. It will not bring out influence to the surroundings.



62

Table 52: Noise Monitoring Result of 12 Aug., 2009 (Fangzheng WWTP) (Unit: dB(A))

Monitoring Site Time Accumulated Decibel Class EquivalentSound Level

(Leq) Standard Deviation

(σ) L10 L50 L90

Dongailian Village Day-time 45.0 49.6 45.9 52.8 3.6

Night-time 47.9 46.6 44.8 47.2 2.4

Xiailian Village Day-time 44.1 47.8 48.4 51.8 3.9

Night-time 47.1 48.3 48.6 44.3 2.8

Mujia Village Day-time 51.1 47.0 42.9 49.3 3.2

Night-time 49.8 45.6 43.6 47.1 2.5

AdministrativeCenter Day-time 56.3 51.6 58.8 54.1 3.8

Night-time 52.9 47.1 42.9 48.5 3.2

PUCC Day-time 55.9 48.2 42.8 49.9 4.8

Night-time 51.8 46.7 40.4 48.2 2.5

Fire-Fighting Company Day-time 53.2 46.8 41.1 52.2 3.7

Night-time 51.8 47.1 42.5 39.2 2.9

Zihai Estate Day-time 53.9 48.4 48.4 52.7 3.2

Night-time 44.9 48.9 39.5 42.8 2.4

Health Bureau Day-time 58.4 58.1 56.7 60.3 2.9

Night-time 56.6 42.2 44.5 48.8 3.1

Bureau of Civil Affairs Day-time 54.1 58.6 53.8 60.7 4.1

Night-time 53.7 44.4 46.9 49.5 3.8

Table 53: Noise Monitoring Result of 29 Sep., 2009 (Fangzheng WWTP) (Unit: dB(A))

Monitoring Site Time Accumulated Decibel Class Equivalent Sound

Level (Leq) Standard Deviation

(σ) L10 L50 L90


Night-time 42.1 45.7 42.5 48.5 2.5


Night-time 47.9 45.0 48.9 46.8 2.0


Night-time 42.0 45.2 43.8 45.7 1.2

AdministrativeCenter Day-time 56.6 49.8 47.3 53.1 4.6

Night-time 45.3 46.5 48.1 49.0 2.2

PUCC Day-time 54.5 49.2 46.2 51.9 3.9

Night-time 50.4 46.2 44.5 47.9 2.0


Night-time 50.9 45.9 44.3 45.9 2.9


Night-time 47.9 45.9 44.7 47.4 2.7


Night-time 57.0 49.0 45.5 47.7 2.5


Night-time 49.7 45.8 43.8 47.9 2.9

Table 54: Noise Monitoring Result of 21 May, 2010 (Fangzheng WWTP) (Unit: dB(A))

Monitoring Site Time Accumulated Decibel Class Equivalent Sound Level

(Leq) Standard Deviation

(σ) L10 L50 L90


Night-time 50.8 42.6 42.4 47.5 3.3


Night-time 48.6 41.3 44.5 46.9 5.8



63


Night-time 49.1 46.6 42.1 46.3 3.7


Day-time 57.5 51.4 47.5 57.0 4.1

Night-time 51.0 42.8 44.2 48.2 2.6

PUCC Day-time 58.3 52.6 45.6 50.3 3.7

Night-time 51.6 56.3 44.9 48.7 3.1


Night-time 52.0 42.2 44.0 49.5 3.4


Night-time 47.8 43.1 40.9 42.7 1.8


Night-time 41.9 42.6 44.7 47.1 3.1


Night-time 41.4 47.3 45.0 49.2 3.0

Table 55: Noise Monitoring Result of 2 Jul., 2010 (Fangzheng WWTP) (Unit: dB(A))



(σ) L10 L50 L90


Night-time 46.8 44.7 42.5 44.9 2.6


Night-time 47.7 45.0 42.9 46.3 2.5


Night-time 48.0 44.2 43.2 45.3 2.2

Administrative Center Day-time 52.6 49.8 47.3 53.9 4.1

Night-time 49.3 46.5 44.1 47.0 2.3

PUCC Day-time 51.3 49.2 46.6 51.8 2.9

Night-time 50.4 45.2 44.5 47.4 2.0


Night-time 46.9 45.4 44.8 45.8 2.9


Night-time 48.9 45.8 44.7 47.4 2.9


Night-time 50.0 47.7 45.8 47.9 2.4


Night-time 49.6 45.6 43.8 47.7 2.9

Table 56: Noise Monitoring Result of 29 Sep., 2010 (Fangzheng WWTP) (Unit: dB(A))



(σ) L10 L50 L90


Night-time 46.1 44.7 44.5 44.5 2.6


Night-time 47.9 45.0 42.7 46.3 2.0


Night-time 48.0 44.2 43.8 45.3 2.2


Night-time 49.3 46.3 44.1 47.0 2.6

PUCC Day-time 54.3 48.2 45.2 51.9 2.9

Night-time 50.6 46.2 44.5 46.4 2.7


Night-time 46.9 45.4 44.3 45.7 1.9




64

Night-time 46.9 45.7 44.7 46.4 2.1


Night-time 52.0 47.0 45.5 47.5 2.5


Night-time 49.8 45.9 43.1 47.7 2.7

Table 57: Noise Monitoring Result of 11 Apr., 2011 (Fangzheng WWTP)

(Unit: dB(A)) Monitoring Site Time

Accumulated Decibel Class Equivalent Sound Level (Leq)

Standard Deviation (σ) L10 L50 L90


Night-time 50.8 44.6 42.9 47.5 3.3


Night-time 48.6 46.3 44.5 46.9 1.8


Night-time 49.1 44.6 42.1 46.3 2.7


Night-time 51.0 46.8 44.2 48.2 2.6

PUCC Day-time 53.3 48.6 45.6 50.3 3.1

Night-time 51.6 46.3 44.1 48.5 3.1

Fire-Fighting Squad Day-time 50.8 48.2 46.2 52.2 2.7

Night-time 52.0 46.2 44.0 49.3 3.4


Night-time 57.0 49.8 43.7 53.0 5.0


Night-time 54.3 46.9 43.4 51.0 4.3


Night-time 52.0 46.2 43.2 48.8 3.5

Table 58: Noise Monitoring Result of 29 May, 2011 (Fangzheng WWTP) (Unit: dB(A))



(σ) L10 L50 L90


Night-time 46.1 44.7 42.5 44.5 2.6


Night-time 47.9 45.0 42.9 46.3 2.0


Night-time 48.0 44.2 43.8 45.3 1.2


Night-time 49.3 46.3 44.1 47.0 2.2

PUCC Day-time 54.3 49.2 46.2 51.9 2.9

Night-time 50.4 46.2 44.5 47.4 2.0

Fire-Fighting Squad Day-time 53.8 47.3 44.0 50.1 3.1

Night-time 46.9 45.4 44.3 45.8 1.9


Night-time 48.9 45.8 44.7 47.4 2.1


Night-time 50.0 47.0 45.5 47.7 2.5


Night-time 49.6 45.6 43.8 47.2 2.9



65

6.2.6 Fujin City WWTP Project A) Surface Water Quality Monitoring 87. Monitoring results shows that no items monitored exceed the standards; its influence is not significant and will disappear after completion of the engineering

Table 59: Surface Water Monitoring Result (Fujin WWTP)

Monitoring Date

Monitoring sites

Monitoring item

Surface Water Monitoring Result

Note The first time

The second time

The third time

Daily Average

15 Apr. 2009

Hongqi Drainage and Irrigation Station

pH 7.20 7.30 7.20 7.23 10.5 Celsius of Average Temperature; dimensionless pH; Conductivity: μs/cm ; Other units: mg/L

Conductivity 1200 1082 1120 1134

NH3-N 0.42 0.44 0.44 0.43

TN 0.88 0.87 0.85 0.87

TP 0.12 0.09 0.14 0.12

BOD5 3.40 3.20 3.80 3.47

COD 18 17 16 17

Petroleum ND ND ND ND

Fujin Effluent Refuse Plant


Conductivity 1020 1060 1100 1060

NH3-N 0.41 0.42 0.43 0.42

TN 0.68 0.82 0.84 0.78

TP 0.11 0.12 0.14 0.12

BOD5 2.60 3.10 2.90 2.87

COD 18 18 17 17


15 Jul. 2009


pH 7.40 7.20 7.00 7.20 15 Celsius of Average Temperature; dimensionless pH; Conductivity: μs/cm ; Other units: mg/L

Conductivity 1400 1520 1460 1460

NH3-N 0.41 0.29 0.40 0.37

TN 0.78 0.82 0.84 0.81

TP 0.15 0.12 0.11 0.13

BOD5 3.20 3.40 3.10 3.23

COD 19 18 16 17


15 Jul. 2009 Fujin Effluent Refuse Plant


Conductivity 1260 1862 1400 1507

NH3-N 0.39 0.41 0.44 0.41

TN 0.81 0.86 0.78 0.82

TP 0.12 0.14 0.13 0.13

BOD5 3.20 3.60 4.00 3.60

COD 18 16 16 17


15 Oct. 2009

Hongqi drainage and irrigation station

pH 6.80 7.10 6.90 6.93 11 Celsius of Average Temperature; dimensionless PH; Conductivity: μs/cm ; Other units: mg/L

Conductivity 1400 1600 1580 1527

NH3-N 0.43 0.42 0.44 0.43

TN 0.76 0.75 0.84 0.78

TP 0.12 0.11 0.12 0.12

BOD5 3.20 3.10 3.20 3.17

COD 19 18 16 18



pH 6.90 6.80 7.20 6.97 11 Celsius of Average Temperature;

Conductivity 1348 1586 1650 1528

NH3-N 0.39 0.41 0.42 0.41



66

Monitoring Date

Monitoring sites

Monitoring item


Note The first time

The second time

The third time

Daily Average

TN 0.88 0.87 0.86 0.87 dimensionless pH; Conductivity: μs/cm ; Other units: mg/L

TP 0.14 0.15 0.14 0.14

BOD5 3.60 3.20 3.80 3.53

COD 17 16 16 16


15 Apr. 2010



Conductivity 1400 1460 1480 1447

NH3-N 0.40 0.39 0.46 0.42

TN 0.68 0.66 0.59 0.64

TP 0.09 0.12 0.11 0.11

BOD5 3.20 3.40 3.60 3.40

COD 19 18 18 18


15 Apr. 2010



Conductivity 1400 1642 1684 1575

NH3-N 0.43 0.45 0.43 0.44

TN 0.68 0.66 0.63 0.66

TP 0.19 0.09 0.12 0.13

BOD5 2.90 2.90 3.20 3.00

COD 19 16 15 17


15 Jul. 2010



Conductivity 1434 1284 1400 1373

NH3-N 0.42 0.44 0.42 0.43

TN 0.69 0.66 0.64 0.66

TP 0.11 0.12 0.14 0.12

BOD5 3.00 3.50 3.40 3.30

COD 19 18 16 18




Conductivity 1680 1498 1600 1593

NH3-N 0.42 0.44 0.42 0.43

TN 0.69 0.72 0.71 0.71

TP 0.11 0.09 0.08 0.09

BOD5 2.90 2.90 3.20 3.00

COD 19 17 16 17


15 Oct. 2010



Conductivity 1400 1480 1500 1460

NH3-N 0.44 0.40 0.39 0.41

TN 0.69 0.71 0.74 0.71

TP 0.11 0.12 0.1 0.11

BOD5 3.20 3.60 3.70 3.50

COD 19 18 16 18


Fujin refuse processing plant

pH 6.90 7.20 7.10 7.07 10.5 Celsius of Average Temperature; dimensionless pH; Conductivity: μs/cm ; Other

Conductivity 1490 1485 1760 1578

NH3-N 0.45 0.46 0.47 0.46

TN 0.67 0.71 0.72 0.70

TP 0.12 0.14 0.15 0.14

BOD5 3.50 3.20 3.40 3.37

COD 18 16 17 17



67

Monitoring Date

Monitoring sites

Monitoring item


Note The first time

The second time

The third time

Daily Average

Petroleum ND ND ND ND units: mg/L

15 Jul. 2009



Conductivity 1260 1862 1400 1507

NH3-N 0.39 0.41 0.44 0.41

TN 0.81 0.86 0.78 0.82

TP 0.12 0.14 0.13 0.13

BOD5 3.20 3.60 4.00 3.60

COD 18 16 16 17


15 Oct. 2009


pH 6.80 7.10 6.90 6.93 11 Celsius of Average Temperature; dimensionless PH; Conductivity: μs/cm ; Other units: mg/L

Conductivity 1400 1600 1580 1527

NH3-N 0.43 0.42 0.44 0.43

TN 0.76 0.75 0.84 0.78

TP 0.12 0.11 0.12 0.12

BOD5 3.20 3.10 3.20 3.17

COD 19 18 16 18




Conductivity 1348 1586 1650 1528

NH3-N 0.39 0.41 0.42 0.41

TN 0.88 0.87 0.86 0.87

TP 0.14 0.15 0.14 0.14

BOD5 3.60 3.20 3.80 3.53

COD 17 16 16 16


15 Apr. 2010



Conductivity 1400 1460 1480 1447

NH3-N 0.40 0.39 0.46 0.42

TN 0.68 0.66 0.59 0.64

TP 0.09 0.12 0.11 0.11

BOD5 3.20 3.40 3.60 3.40

COD 19 18 18 18


15 Apr. 2010



Conductivity 1400 1642 1684 1575

NH3-N 0.43 0.45 0.43 0.44

TN 0.68 0.66 0.63 0.66

TP 0.19 0.09 0.12 0.13

BOD5 2.90 2.90 3.20 3.00

COD 19 16 15 17


15 Jul. 2010



Conductivity 1434 1284 1400 1373

NH3-N 0.42 0.44 0.42 0.43

TN 0.69 0.66 0.64 0.66

TP 0.11 0.12 0.14 0.12

BOD5 3.00 3.50 3.40 3.30

COD 19 18 16 18



pH 7.20 7.20 7.40 7.27 14.5 Celsius of Average Temperature;

Conductivity 1680 1498 1600 1593

NH3-N 0.42 0.44 0.42 0.43



68

Monitoring Date

Monitoring sites

Monitoring item


Note The first time

The second time

The third time

Daily Average

TN 0.69 0.72 0.71 0.71 dimensionless pH; Conductivity: μs/cm ; Other units: mg/L

TP 0.11 0.09 0.08 0.09

BOD5 2.90 2.90 3.20 3.00

COD 19 17 16 17


15 Oct. 2010



Conductivity 1400 1480 1500 1460

NH3-N 0.44 0.40 0.39 0.41

TN 0.69 0.7 0.74 0.71

TP 0.11 0.12 0.1 0.11

BOD5 3.20 3.60 3.70 3.50

COD 19 18 16 18


Fujin Refuse Processing Plant

pH 6.90 7.20 7.10 7.07 10.5 Celsius of Average Temprature; Dementionless pH; Conductivity: μs/cm ; Other units: mg/L

Conductivity 1490 1485 1760 1578

NH3-N 0.45 0.46 0.47 0.46

TN 0.67 0.71 0.72 0.70

TP 0.12 0.14 0.15 0.14

BOD5 3.50 3.20 3.40 3.37

COD 18 16 17 17


Table 60: Environmental Acceptance Audit Results of Surface Water Monitoring (Fujin WWTP)

Monitoring Date

Monitoring sites

Monitoring items


Note The first time

The second time

The third time

Daily Average

15 Dec. 2010



Conductivity 1460 1468 1458 1462

NH3-N 0.48 0.46 0.52 0.49

TN 0.76 0.78 0.82 0.79

TP 0.09 0.12 0.11 0.11

BOD5 4.00 3.80 3.82 3.87

COD 16 17 17 16




Conductivity 1420 1418 1432 1423

NH3-N 0.52 0.5 0.48 0.50

TN 0.88 0.86 0.97 0.90

TP 0.12 0.14 0.14 0.13

BOD5 3.80 4.00 4.00 3.93

COD 18 20 20 19


16 Dec. 2010



Conductivity 1452 1448 1450 1450

NH3-N 0.54 0.52 0.58 0.55

TN 0.78 0.81 0.88 0.82

TP 0.11 0.16 0.14 0.14

BOD5 4.00 4.10 3.70 3.93

COD 18 19 19 19




69

Monitoring Date

Monitoring sites

Monitoring items


Note The first time

The second time

The third time

Daily Average

16 Dec. 2010



Conductivity 1470 1462 1476 1469

NH3-N 0.54 0.49 0.51 0.51

TN 0.89 0.8 0.9 0.86

TP 0.14 0.18 0.19 0.17

BOD5 3.00 3.20 2.90 3.03

COD 19 20 19 19


17 Dec. 2010



Conductivity 1486 1470 1490 1482

NH3-N 0.45 0.46 0.52 0.48

TN 0.68 0.72 0.82 0.74

TP 0.10 0.09 0.09 0.09

BOD5 3.00 3.40 2.90 3.10

COD 19 18 19 18




Conductivity 1472 1468 1496 1479

NH3-N 0.48 0.52 0.49 0.50

TN 0.76 0.78 0.74 0.76

TP 0.12 0.12 0.1 0.11

BOD5 3.10 3.40 2.90 3.13

COD 19 19 18 19


Table 61: Environmental Acceptance audit Results of Effluent (Fujin WWTP) (Unit: mg/L; Fecal Coliforms :piece/L)

Monitoring Date

Monitoring sites

Monitoring items

The first time

The second time

The third time

Daily Average

15 Dec.2010

COD 20 22 23 21.67

BOD5 5.90 5.90 6.70 6.17

SS 9 8 9 8.67

NH3-N 7.92 7.51 7.82 7.75

TP 0.28 0.12 0.54 0.31


Fecal Coliforms 9.4× 102 9.4× 102 7.9× 102 9.4× 102

16 Dec.2010

COD 22 22 23 22.33

BOD5 5.50 6.90 5.30 5.90

SS 9 9 8 8.67

NH3-N 7.93 7.51 7.52 7.65

TP 0.30 0.32 0.33 0.32


Fecal Coliforms 9.4× 102 8.9× 102 8.4× 102 9.4× 102

17 Dec.2010

COD 22 23 23 22.67

BOD5 7.50 5.70 6.10 6.43

SS 9 8 8 8.33

NH3-N 7.92 7.22 7.36 7.50

TP 0.13 0.15 0.17 0.15


Fecal Coliforms 8.9× 102 8.4× 102 8.9× 102 8.9× 102



70

Table 62: Effluent Quality of WWTP (1 Mar.,2011-1 May 2011) (Fujin WWTP) Monitoring Date PH COD SS NH3-N TN TP BOD5 Petroleum Fecal Coliforms

1 Mar. 7.67 36.4 7 6.23 11.22 0.24 4.98 ND 7.9× 102

2 Mar. 7.72 28.6 8 6.11

3 Mar. 7.65 30.7 6 5.89

4 Mar. 7.82 20.5 5 5.76

5 Mar. 7.76 23.7 7 5.34

6 Mar. 7.69 26.1 9 6.10 11.30 0.27 5.62 ND 8.4× 102

7 Mar. 7.58 30.4 8 5.70

8 Mar. 7.68 28.3 6 5.62

9 Mar. 7.62 31.4 4 5.68

10 Mar. 7.61 29.7 8 5.63

11 Mar. 7.82 25.6 7 6.56

12 Mar. 7.74 24.9 5 6.24

13 Mar. 7.65 21.4 6 6.30 12.46 0.34 5.32 ND 9.2× 102

14 Mar. 7.83 30.1 4 5.82

15 Mar. 7.45 32.7 5 5.40

16 Mar. 7.92 35.6 7 5.77

17 Mar. 7.66 38.9 6 5.62

18 Mar. 7.59 30.4 6 5.31

19 Mar. 7.56 27.6 6 5.84

20 Mar. 7.46 26.1 5 5.90 11.44 0.36 6.37 ND 7.9× 102

21 Mar. 7.62 33.3 7 6.10

22 Mar. 7.77 30.4 5 6.33

23 Mar. 7.70 28.9 7 6.24

24 Mar. 7.82 29.3 6 6.37

25 Mar. 7.69 31.6 8 6.40

26 Mar. 7.80 32.7 9 6.57

27 Mar. 7.67 35.6 5 6.39 12.18 0.28 5.69 ND 8.3× 102

28 Mar. 7.58 34.9 6 6.88

29 Mar. 7.69 37.2 8 7.34

30 Mar. 7.87 30.1 9 7.13

31 Mar. 7.70 28.6 8 7.25

1 Apr. 7.69 26.4 8 7.20

2 Apr. 7.74 30.7 7 7.30

3 Apr. 7.69 20.4 8 7.10 12.30 0.41 7.18 ND 7.8× 102

4 Apr. 7.86 19.8 6 6.94

5 Apr. 7.91 18.6 9 7.00

6 Apr. 7.69 20.2 8 6.84

7 Apr. 7.80 21.3 5 7.12

8 Apr. 7.87 20.9 4 7.24

9 Apr. 7.64 19.3 7 7.30

10 Apr. 7.58 21.8 6 7.36 11.22 0.39 6.44 ND 9.2× 102

11 Apr. 7.65 22.4 5 7.22

12 Apr. 7.72 23.7 8 7.45

13 Apr. 7.73 25.6 7 7.36

14 Apr. 7.59 30.7 6 7.18

15 Apr. 7.62 24.9 7 6.90

16 Apr. 7.74 28.6 5 7.62

17 Apr. 7.62 25.7 6 7.44 12.44 0.42 7.39 ND 9.7× 102

18 Apr. 7.68 23.6 8 7.36

19 Apr. 7.73 32.7 4 7.28

20 Apr. 7.59 34.5 8 7.45

21 Apr. 7.67 35.6 7 7.30

22 Apr. 7.75 34.7 6 7.14



71

Monitoring Date PH COD SS NH3-N TN TP BOD5 Petroleum Fecal Coliforms

23 Apr. 7.68 36.2 5 7.62

24 Apr. 7.81 30.1 8 7.22 13.22 0.32 6.54 ND 9.4× 102

25 Apr. 7.59 29.5 9 7.10

26 Apr. 7.63 29.1 5 7.28

27 Apr. 7.59 31.7 7 7.44

28 Apr. 7.64 32.8 7 7.30

29 Apr. 7.69 39.4 6 7.12

30 Apr. 7.70 34.4 7 7.34

1 May 7.62 40.1 8 7.42 11.46 0.34 5.22 ND 8.8× 102

Note: dimensionless pH; Fecal Coliforms: piece/L; Other units: mg/L, TN, TP, BOD5, petroleum and Fecal Coliforms monitored per week.

Table 63: Surface Water Quality Monitoring Results (Fujin WWTP)

Monitoring Date

Monitoring sites

Monitoring items

Surface Water Monitoring Result Note The first

time The second

time The third

time Daily

Average

3 May 2011


pH 6.90 7.10 7.30 7.10

8.5 Celsius of Average Temperature; dimensionless pH; Conductivity: μs/cm ; Fecal Coliforms: piece/L Other units: mg/L

Conductivity 1680 1640 1660 1660

NH3-N 0.42 0.44 0.43 0.43

TN 0.68 0.68 0.69 0.68

TP 0.09 0.11 0.12 0.11

BOD5 3.30 3.20 2.90 3.13

COD 16 15 16 15.67


Fecal Coliforms

1.2× 103 1.2× 103 1.2× 103 1.2× 103


pH 7.20 7.30 7.20 7.23

Conductivity 1460 1490 1462 1471

NH3-N 0.46 0.45 0.46 0.46

TN 0.70 0.72 0.68 0.70

TP 0.12 0.12 0.13 0.12

BOD5 3.60 3.50 3.60 3.57

COD 18 19 18 18.33


Fecal Coliforms

1.3× 103 1.3× 103 1.3× 103 1.3× 103

4 May 2011


pH 7.20 7.40 7.20 7.27 8.5 Celsius of Average Temperature; dimensionless pH; Conductivity: μs/cm ; Fecal Coliforms: piece/L Other units: mg/L

Conductivity 1548 1566 1570 1561

NH3-N 0.32 0.36 0.39 0.36

TN 0.68 0.64 0.62 0.65

TP 0.08 0.12 0.13 0.11

BOD5 2.80 2.80 3.20 2.90

COD 16 17 17 16.67


Fecal Coliforms

1.6× 103 1.5× 103 1.4× 103 1.5× 103

4 May 2011


pH 6.80 6.90 7.20 6.97 11 Celsius of Average Temperature; Timensionless pH; Conductivity: μs/cm ; Fecal Coliforms: piece/L Other

Conductivity 1420 1442 1612 1491

NH3-N 0.56 0.54 0.48 0.53

TN 0.76 0.82 0.81 0.80

TP 0.13 0.12 0.14 0.13

BOD5 3.40 3.60 3.40 3.47

COD 18 19 17 18.00


Fecal 1.7× 103 1.7× 103 2.1× 103 1.8× 103



72

Monitoring Date

Monitoring sites

Monitoring items


Note The first time

The second time

The third time

Daily Average

Coliforms units: mg/L

5 May 2011


pH 6.90 7.10 7.20 7.10 8.6 Celsius of Average Temperature; dimensionless pH; Conductivity: μs/cm ; Fecal Coliforms: piece/L Other units: mg/L

Conductivity 1620 1624 1610 1618

NH3-N 0.40 0.38 0.32 0.37

TN 0.60 0.53 0.56 0.56

TP 0.09 0.08 0.06 0.08

BOD5 2.60 2.30 2.80 2.57

COD 16 17 16 16.33


Fecal Coliforms

1.3× 103 1.2× 103 1.4× 103 1.3× 103


pH 7.20 7.30 7.30 7.30 12 Celsius of Average Temperature; dimensionless pH; Conductivity: μs/cm ; Fecal Coliforms: piece/L Other units: mg/L

Conductivity 1062 1059 1057 1059

NH3-N 0.45 0.46 0.44 0.45

TN 0.78 0.82 0.69 0.76

TP 0.14 0.13 0.15 0.14

BOD5 3.20 3.60 3.50 3.40

COD 18 19 16 18


Fecal Coliforms

1.6× 103 1.7× 103 1.6× 103 1.6× 103

B Air Quality Monitoring 88. Air quality monitoring showed no violation.

Table 64: Air Quality Monitoring Results (Fujin WWTP) (Unit: mg/m3)

Monitoring Date

Monitoring sites

Monitoring items

Air Quality Monitoring Result

The first time The second time The third time Daily Average

25 May 2009 Downwind A

TSP 0.32 0.34 0.35 0.34

Downwind B 0.35 0.36 0.35 0.35

15 Sep. 2009. Downwind A

TSP 0.28 0.26 0.27 0.27

Downwind B 0.26 0.27 0.27 0.27

14 May 2010 Downwind A

TSP 0.28 0.29 0.26 0.28

Downwind B 0.24 029 0.29 0.29

15 Sep.2010 Downwind A

TSP 0.19 0.17 0.21 0.19

Downwind B 0.22 0.20 0.18 0.20

Table 65: Air Quality Monitoring Results of Environmental Acceptance Audit (Fujin WWTP)

(Unit: mg/m3)

Monitoring Date Monitoring

Sites Monitoring

Items Air Quality Monitoring Result


15 Dec.2010

Sludge Dewatering Room

TSP 0.18 0.30 0.25 0.240

SO2 0.06 0.05 0.06 0.057

NH3 0.169 0.163 0.178 0.170

H2S 0.002 0.002 0.002 0.002

Odor 10 10 10 10.000

Advanced Treatment

TSP 0.18 0.24 0.2 0.210

SO2 0.004 0.006 0.005 0.005



73

Monitoring Date Monitoring

Sites Monitoring

Items

Air Quality Monitoring Result


Room NH3 0.178 0.175 0.191 0.181

H2S 0.005 0.002 0.002 0.003

Odor 10 10 12 10.670

16 Dec.2010


TSP 0.18 0.24 0.22 0.210

SO2 0.006 0.005 0.005 0.016

NH3 0.183 0.181 0.185 0.549

H2S 0.006 0.006 0.005 0.017

Odor 10 10 10 10.000

Advanced Treatment Room

TSP 0.21 0.28 0.22 0.240

SO2 0.004 0.006 0.005 0.005

NH3 0.179 0.175 0.189 0.181

H2S 0.001 0.002 0.002 0.002

Odor 10 10 10 10.000

17 Dec.2010


TSP 0.24 0.18 0.16 0.190

SO2 0.004 0.004 0.005 0.004

NH3 0.181 0.171 0.183 0.178

H2S 0.004 0.005 0.005 0.005

Odor 10 10 10 10.000

Advanced Treatment Room

TSP 0.25 0.28 0.2 0.243

SO2 0.006 0.004 0.004 0.005

NH3 0.176 0.173 0.182 0.177

H2S 0.003 0.002 0.002 0.002

Odor 10 10 10 10.000

Table 66: Air Quality Monitoring Results (Fujin WWTP) (Unit: mg/m3)

Monitoring Date Monitoring sites Monitoring items


15 Mar. 2011

TSP 0.24 0.23 0.22 0.230

SO2 0.004 0.003 0.006 0.004

NH3 0.189 0.188 0.186 0.188

H2S 0.004 0.005 0.004 0.004

Odor 11 12 10 11.000

16 Apr. 2011

TSP 0.28 0.21 0.19 0.227

SO2 0.005 0.004 0.004 0.004

NH3 0.186 0.167 0.182 0.178

H2S 0.004 0.003 0.002 0.003

Odor 10 10 10 10.000

C) Noise Monitoring 89. There is no violation. Table 67: Noise Monitoring Results of Environmental Acceptance Audit (Fujin WWTP)

Monitoring Sites

Monitoring Time

Equivalent Sound Level (dB(A))


East Boundary Day-Time 48.8 51.5 51.3 50.5

Night-Time 48.8 48.6 48.4 48.6

South Boundary Day-Time 47.0 47.1 47.1 47.1

Night-Time 44.4 44.3 44.3 44.3

West Boundary Day-Time 47.9 46.9 47.4 47.4

Night-Time 43.8 43.9 43.7 43.8



74

North Boundary Day-Time 45.2 47.7 46.9 46.6

Night-Time 43.6 43.2 43.4 43.4

Table 68: Noise Monitoring Results in Operating Period (Fujin WWTP)

Monitoring Date

Monitoring Sites

Monitoring Time

Equivalent Sound Level (dB(A))

The first time The second

time The third time Daily Average

14 Mar. 2011


Night-Time 47.3 47.8 46.9 47.3


Night-Time 44.6 43.9 44.3 44.3


Night-Time 42.6 42.8 42.9 42.8


Night-Time 42.8 42.9 43.6 43.1

30 Mar. 2011

East Boundary Day-time 52.3 53.2 52.8 52.8

Night-time 45.3 43.6 44.9 44.6


Night-Time 43.9 44.2 43.2 43.8


Night-Time 43.6 44.9 44.7 44.4


Night-Time 43.2 44.3 42.9 43.5

17 Apr. 2011


Night-Time 44.8 44.9 44.8 44.8


Night-Time 44.6 44.2 44.3 44.4


Night-Time 41.2 42.1 41.9 41.7


Night-Time 41.0 41.2 41.0 41.1

30 Apr. 2011


Night-Time 44.6 44.8 45.0 44.8


Night-Time 44.8 44.9 45.2 45.0


Night-Time 42.6 42.9 43.2 42.9


Night-Time 41.0 40.9 40.6 40.8

6.2.7 Harbin Xinyigou District WWTP Project A) Surface Water Quality Monitoring 90. Surface-water quality monitoring results shows that no items monitored exceed the standards; its influence is not significant and will disappear after completion of the engineering.



75

Table 69: Surface Water Monitoring Results during Construction Period (Harbin Xinyigou WWTP) Monitoring Site Monitoring Date

Monitoring Frequency

pH NH3-N TN TP BOD5 COD SS Note

Laoliu Restaurant

14 May 2009

The first time 7.20 55.88 63.15 4.72 98 486 315

15.6 Celsius of Average temperature; dimensionless pH; Other units: mg/L

The second time 7.60 56.78 62.98 4.70 91 498 320

The third time 7.50 56.45 63.14 4.86 93 479 324

Daily Average 7.43 56.40 63.09 4.76 94 488 320

Junction where Xinyi Channel and Ashi River meet

The first time 7.20 48.35 56.72 5.12 116 579 412

The second time 7.20 48.75 59.87 5.34 110 580 456

The third time 7.40 49.25 58.40 5.24 114 584 448

Daily Average 7.27 48.78 58.33 5.00 113 581 439

Laoliu Restaurant

9 Sep. 2009

The first time 7.59 47.25 59.87 5.68 165 597 335

14.8 Celsius of Average Temperature; dimensionless pH; Other units: mg/L

The second time 7.62 49.30 58.76 5.42 157 612 342

The third time 7.48 48.41 59.48 5.78 156 589 348

Daily Average 7.56 48.30 59.34 5.63 159 599 342


The first time 7.46 51.03 59.86 5.89 145 446 446

The second time 7.53 52.14 61.04 5.76 160 489 486

The third time 7.52 51.60 61.08 5.48 148 475 445

Daily Average 7.50 51.41 60.66 5.71 151 470 459

Laoliu Restaurant

16 Jun.2010

The first time 7.09 55.70 68.10 6.15 121 673 865


The second time 7.12 55.60 67.29 5.89 123 698 887

The third time 7.23 54.86 71.23 6.12 145 689 823

Daily Average 7.15 55.39 68.87 6.00 130 687 858

Xinyi Channel and Ashi River meetJunction where

The first time 7.46 51.03 59.86 5.89 145 446 446

The second time 7.53 52.14 61.04 5.76 160 489 486

The third time 7.52 51.06 61.08 5.48 148 475 445

Daily Average 7.50 51.41 60.66 5.71 151 470 459

Laoliu Restaurant

14 sep.2010

The first time 7.62 54.65 70.68 5.66 146 591 231


The second time 7.64 52.89 72.19 6.12 150 603 245

The third time 7.64 53.78 74.13 5.89 162 587 226

Daily Average 7.63 53.77 72.33 5.89 153 594 234

Xinyi Channel and Ashi River meetJunction where

The first time 7.53 57.80 74.66 6.12 204 625 321

The second time 7.45 60.40 75.42 6.41 211 631 312

The third time 7.56 59.01 76.12 6.25 205 629 314

Daily Average 7.51 59.10 75.40 6.26 207 628 316



76

Table 70: Wastewater Monitoring Results of 25 Dec. 2010 (Harbin Xinyigou WWTP) Monitoring Site pH Chroma SS COD BOD5 NH3-N TN Petroleum Animal and Vegetable Oil TP LAS

Inlet of Water Spply Pant 1

The first time 6.91 30 343 416 155 42.6 41.5 0.4 0.2 2.55 1.07

The second time 6.93 30 305 387 163 40.4 43.4 0.4 0.2 2.48 1.20

The third time 6.92 30 388 397 174 39.3 39.6 0.5 0.3 2.64 1.42

The Fourth Time 6.91 30 563 421 147 37.4 38.5 0.5 0.3 2.18 1.64

Daily Average 6.92 30 400 405 160 39.9 40.8 0.5 0.3 2.46 1.33

Outlet of Water Spply Pant 2

The first time 7.44 10 8 47.2 16.3 3.85 13.3 0.2 ND 0.044 0.053

The second time 7.45 15 10 42.1 16.8 4.44 12.8 0.2 ND 0.064 0.067

The third time 7.44 10 11 60.9 18.3 4.21 13.0 0.2 0.1 0.080 0.066

The Fourth Time 7.44 10 9 44.1 17.2 4.76 13.4 0.2 ND 0.060 0.114

Daily Average 7.44 11 10 48.6 17.2 4.32 13.1 0.2 0.1 0.062 0.075

Monitoring Site Fecal

Coliforms Mercury Total Cadmium

Total Chromium

Hexavalent chromium

Total Arsenic

Total Lead Water

Temperature

Inlet of Water Spply Pant 1

The first time 9.2*108 0.0005 0.0012 ND 0.191 0.002 0.01 5.7

The second time 2.2*108 0.0003 0.0002 ND 0.198 0.003 ND 5.9

The third time 3.5*108 0.0004 ND ND 0.209 0.002 ND 5.6

The Fourth Time 2.4*108 0.0004 0.0002 ND 0.183 0.002 0.02 5.8

Daily Average 4.3*108 0.0003 0.0005 ND 0.195 0.002 0.02 5.8

Outlet of Water Spply Pant 2

The first time 1300 0.0003 0.0008 ND 0.023 0.0005 ND 6.0

The second time 3500 0.0001 0.0004 ND 0.025 0.0005 ND 5.7

The third time 490 0.0002 0.0008 ND 0.029 0.0006 ND 5.4

The Fourth Time 1300 0.0002 ND ND 0.023 0.0008 ND 5.4

Daily Average 1648 0.0002 0.0007 ND 0.025 0.0006 ND 5.6

Note:Unit: for Chroma: time; Fecal Coliforms: quantity per liter; Water temperature: 0C: Other Unit: mg/L.



77

Table 71: Wastewater Monitoring Results of 26 Dec. 2010 (Harbin Xinyigou WWTP) Monitoring Site PH Chroma SS COD BOD5 NH3-N TN Petroleum

Animal and Vegetable Oil

TP LAS

Inlet of WTP1

The first time 7.01 30 405 374 155 41.5 61.9 0.5 0.3 2.56 1.23

The second time 6.98 30 393 426 128 43.4 68.1 0.4 0.3 2.37 1.39

The third time 6.94 30 392 392 124 39.6 46.1 0.4 0.3 2.64 1.42

The Fourth Time 6.98 30 363 363 120 38.5 41.7 0.5 0.2 2.28 1.68

Daily Average 6.98 30 389 389 132 40.8 54.5 0.5 0.3 2.46 1.43

Outlet of WTP2

The first time 7.43 5 7 52.5 14.6 4.53 13.8 0.2 ND 0.060 0.064

The second time 7.44 10 9 42.1 16.6 4.12 14.2 0.1 ND 0.056 0.071

The third time 7.44 10 10 37.2 14.3 4.67 9.43 0.2 ND 0.052 0.067

The Fourth Time 7.44 10 12 42.7 14.8 5.04 9.38 0.2 ND 0.080 0.054

Daily Average 7.44 9 10 43.6 15.1 4.59 11.7 0.2 ND 0.062 0.064

Monitoring Site Fecal

Coliforms Mercury

Total Cadmium

Total Chromium

Hexavalent chromium

Total Arsenic

Total Lead Water

Temperature

Inlet of WTP1

The first time 3.5*108 0.0001 ND ND 0.086 0.002 0.02 5.8

The second time 9.2*108 0.0003 0.0011 ND 0.151 0.002 ND 5.8

The third time 2.4*108 0.0004 0.0019 ND 0.144 0.002 ND 5.9

The Fourth Time 1.3*108 0.0004 0.0003 ND 0.158 0.002 ND 6.0

Daily Average 4.1*108 0.0003 0.0011 ND 0.135 0.002 0.02 5.9

Outlet of WTP2

The first time 1300 0.0001 ND ND 0.018 0.0004 ND 5.6

The second time 790 0.0001 ND ND 0.018 0.0009 ND 5.7

The third time 790 0.0001 ND ND 0.016 0.0009 ND 5.7

The Fourth Time 1300 0.0009 ND ND 0.021 0.0009 ND 5.7

Daily Average 1045 0.0005 ND ND 0.018 0.0008 ND 5.7

Note: Unit: for Chroma: time; Fecal Coliforms: quantity per liter; Water temperature: ℃; Other Unit: mg/L.



78

Table 72: Water Quality during Trial Operation Period (25 Dec 2010-21 Jun 2011) (Harbin Xinyigou WWTP) Monitoring Date pH COD SS NH3-N TN TP BOD5 Petroleum Fecal Coliforms

25 Dec. 6.90 58.6 19 4.32 13.1

26 Dec. 7.00 58.3 19 4.59 11.7

27 Dec. 7.00 55.6 16 4.36 44.5 0.68 15 0.3 1.3× 103

28 Dec. 7.00 56.7 17 6.82

29 Dec. 7.00 56.9 18 6.74

30 Dec. 7.00 57.1 16 4.98

31 Dec. 7.00 57.0 15 5.12

1 Jan. 7.00 56.9 14 6.18

2 Jan. 7.00 56.0 13 4.97

3 Jan. 7.00 57.3 15 4.69 7.88 0.70 12 0.1 7.9× 102

4 Jan. 7.00 56.8 16 5.42

5 Jan. 7.00 56.3 16 9.88

6 Jan. 7.00 58.6 16 5.78

7 Jan. 7.00 56.8 17 5.65

8 Jan. 7.00 58.0 19 7.89

9 Jan. 7.00 57.0 18 8.22

10 Jan. 6.90 58.0 17 8.41 16.44 0.48 16 0.2 8.7× 102

11 Jan. 7.00 57.0 18 9.08

12 Jan. 7.00 57.3 16 10.22

13 Jan. 7.00 51.3 19 10.44

14 Jan. 7.00 51.7 19 11.02

15 Jan. 7.00 50.6 18 9.08

16 Jan. 7.00 50.2 19 8.69

17 Jan. 7.00 50.4 18 8.45 14.66 0.69 18 0.2 1.2× 103

18 Jan. 7.00 50.1 18 8.78

19 Jan. 7.00 52.6 18 8.02

20 Jan. 7.00 53.2 18 7.69

21 Jan. 7.00 52.0 18 7.02

22 Jan. 7.10 51.8 18 7.01

23 Jan. 7.00 52.6 17 5.98

24 Jan. 7.00 50.5 17 6.89 12.65 0.58 17 0.2 9.8× 102

25 Jan. 7.59 60.0 19 12.18

26 Jan. 7.74 56.4 19 14.33

27 Jan. 7.56 52.1 19 7.45



79

Monitoring Date pH COD SS NH3-N TN TP BOD5 Petroleum Fecal Coliforms

28 Jan. 7.61 49.8 10 6.52

29 Jan. 7.60 44.6 12 7.95 14.98 0.97 18 0.4 2.4× 103

30 Jan. 7.60 52.3 19 6.78

31 Jan. 7.64 56.9 20 7.75

1 Feb. 7.65 59.1 12 8.35

2 Feb. 7.60 59.0 11 7.50

3 Feb. 7.58 51.3 11 6.85

4 Feb. 7.60 42.8 12 7.65

5 Feb. 7.10 47.6 11 9.20

6 Feb. 7.00 45.2 11 7.45 15.69 0.86 17 0.3 1.9× 103

7 Feb. 7.45 56.8 12 7.20

8 Feb. 7.32 57.8 11 8.10

9 Feb. 7.56 55.6 19 4.50

10 Feb. 7.53 54.6 19 13.12

11 Feb. 7.62 55.3 19 13.98

12 Feb. 7.55 59.2 18 12.70

13 Feb. 7.62 50.6 19 13.85 18.94 0.75 19 0.3 3.6× 103

14 Feb. 7.63 51.3 20 10.90

15 Feb. 7.29 54.2 18 9.70

16 Feb. 7.21 50.7 13 13.30

18 Feb. 7.23 49.2 18 12.10

19 Feb. 7.05 48.6 19 9.90

20 Feb. 7.17 59.7 13 8.50

21 Feb. 7.14 60.0 18 11.85 16.79 0.63 17 0.5 3.1× 103

22 Feb. 7.06 48.7 19 10.60

23 Feb. 7.04 46.9 11 9.40

24 Feb. 7.05 45.6 11 10.75

25 Feb. 7.19 49.8 10 9.00

26 Feb. 7.09 56.8 14 6.05

27 Feb. 7.24 50.12 13 9.70

28 Feb. 7.12 54.6 12 6.90 16.25 0.89 16 0.5 3.4× 103

1 Mar. 7.26 59.0 19 8.60

2 Mar. 7.26 58.6 14 7.65

3 Mar. 7.27 56.1 11 7.00

4 Mar. 7.27 54.2 16 7.40



80


5 Mar. 7.14 55.3 19 7.65

6 Mar. 7.35 50.0 17 6.35

7 Mar. 7.25 48.6 7 6.75

8 Mar. 7.50 44.6 13 7.95 14.69 0.68 15 0.3 1.6× 103

9 Mar. 7.01 46.0 18 11.87

10 Mar. 7.05 46.0 15 12.45

11 Mar. 7.19 59.1 10 13.02

12 Mar. 7.12 59.4 13 10.30

13 Mar. 7.12 43.9 13 11.35

14 Mar. 7.12 37.8 13 8.80

15 Mar. 7.32 58.4 18 10.85 13.24 0.72 18 0.4 2.6× 103

16 Mar. 7.18 57.6 18 10.10

17 Mar. 7.16 54.2 9 10.12

18 Mar. 7.06 54.6 13 12.50

19 Mar. 7.17 54.9 9 13.95

20 Mar. — — — —

21 Mar. — — — —

22 Mar. — — — —

23 Mar. — — — —

24 Mar. — — — —

25 Mar. 6.97 52.2 19 1.50

26 Mar. 7.00 68.6 14 5.45

27 Mar. 7.12 46.0 11 5.15

28 Mar. 6.94 49.9 18 1.27

29 Mar. 6.94 34.2 20 1.08 9.82 0.69 17 0.4 3.1× 103

30 Mar. 7.00 32.4 16 1.68

31 Mar. 7.17 41.2 15 7.60

1 Apr. 7.08 34.5 19 4.14

2 Apr. 7.03 52.8 11 1.66

3 Apr. 7.18 48.0 9 1.60

4 Apr. 7.11 59.7 10 1.36

5 Apr. 7.04 52.1 19 1.72

6 Apr. 7.02 48.9 10 1.61 6.78 0.56 16 0.3 2.6× 103

7 Apr. 6.92 45.6 8 4.49

8 Apr. 7.01 38.0 20 6.82



81


9 Apr. 7.37 46.8 16 1.06

10 Apr. 7.26 56.7 19 1.97

11 Apr. 7.10 58.8 16 1.47

12 Apr. 7.21 59.4 9 1.72

13 Apr. 7.17 59.8 9 1.36 12.41 0.82 18 0.4 2.5× 103

14 Apr. 7.30 54.7 19 1.14

15 Apr. 7.50 47.2 9 1.58

16 Apr. 7.59 39.4 11 1.18

17 Apr. 7.43 56.1 12 1.18

18 Apr. 7.55 49.9 12 1.14

19 Apr. 7.61 55.7 10 0.74

20 Apr. 7.18 53.0 — 1.57 10.88 0.72 16 0.3 1.8× 103

21 Apr. 7.40 48.3 16 0.74

22 Apr. 7.40 53.5 9 1.26

23 Apr. — — —

24 Apr. — — —

25 Apr. 7.25 55.7 18 1.49

26 Apr. 7.13 56.2 14 1.42

27 Apr. 7.36 54.5 11 1.66

28 Apr. 7.44 53.3 13 1.34

29 Apr. 7.45 53.6 10 1.49 8.42 0.61 14 0.3 4.1× 103

30 Apr. 7.36 59.5 10 0.95

1 May 7.39 54.6 12 1.06

2 May 7.36 56.0 13 1.33

3 May 7.21 50.8 12 1.01

4 May 7.51 55.9 19 0.91

5 May 7.62 53.2 11 1.69

6 May 7.36 59.8 19 6.04

7 May 7.39 55.6 16 6.40 10.24 0.88 12 0.3 2.9× 103

8 May 7.48 58.6 17 6.01

9 May 7.56 53.5 20 5.75

10 May 7.66 46.2 8 6.40

11 May 7.53 56.9 11 6.30

12 May 7.52 56.6 17 5.60

13 May 7.42 57.7 19 4.00



82


14 May 7.54 59.4 19 3.05 8.86 0.82 14 0.3 2.1× 103

15 May 7.39 56.6 17 5.65

16 May 7.48 57.4 17 4.35

17 May 7.66 59.9 20 6.20

18 May 7.57 54.1 19 6.65

19 May 7.68 58.4 11 7.00

20 May 7.52 52.9 11 6.50

21 May 7.47 54.7 18 5.90 12.64 0.74 13 0.2 2.8× 103

22 May 7.25 53.4 16 4.90

23 May 7.43 52.1 19 7.18

24 May 7.43 58.8 19 6.45

25 May 8.03 58.7 19 6.90

26 May 7.50 54.8 19 6.87

27 May 7.54 59.3 17 7.24

28 May 7.38 49.2 11 6.40

29 May 7.39 53.1 16 1.10 6.87 0.91 15 0.5 3.3× 103

30 May 7.40 50.1 8 1.82

31 May 7.48 56.2 9 1.30

1 Jun. 7.69 50.9 10 1.66

2 Jun. 7.54 59.5 15 1.56

3 Jun. 7.57 53.3 13 1.42

4 Jun. 7.54 50.6 13 1.26

5 Jun. 7.64 52.4 15 1.46

6 Jun. 7.54 50.0 13 1.20 9.86 0.76 13 0.2 2.5× 103

7 Jun. 7.17 54.4 19 1.94

8 Jun. 7.29 54.6 14 1.48

9 Jun. 7.49 50.9 11 1.74

10 Jun. 7.42 50.2 12 1.38

11 Jun. 7.48 51.8 8 2.26

12 Jun. 7.47 50.4 11 1.84

13 Jun. 7.44 57.3 9 1.94 10.25 0.68 18 0.4 2.3× 103

14 Jun. 7.46 56.0 10 1.90

15 Jun. 7.48 53.6 8 2.06

16 Jun. 7.11 49.9 17 1.82

17 Jun. 7.50 51.7 20 2.08



83


18 Jun. 7.70 56.8 14 2.25

19 Jun. 7.51 56.9 13 2.04

20 Jun. 7.74 59.4 19 1.82 6.91 0.52 16 0.2 1.8× 103

21 Jun. 7.58 58.3 11 1.85

Note: Unit: for Chroma: time; Fecal Coliforms: quantity per liter; Water temperature: ℃; Other Unit: mg/L.

Table 73: Surface Water Monitoring Results during Trial Operation Period Dated 5 May 2011 (Harbin Xinyigou WWTP) Monitoring Site Monitoring Frequency pH NH3-N TN TP BOD5 COD SS Note

Laoliu Restaurant

The first time 7.05 48.68 56.28 3.17 156 456 186


The second time 7.03 46.78 57.41 3.10 145 462 185

The third time 6.92 49.10 53.69 2.98 135 487 198

Daily Average 7.00 48.19 55.79 3.08 145 468 190


The first time 7.00 43.12 47.22 2.14 87 208 121

The second time 7.12 39.68 45.36 2.08 69 210 98

The third time 7.02 37.56 44.39 2.26 102 186 114

Daily Average 7.05 40.10 45.66 2.16 86 201 111



84

B) Air Quality Monitoring 91. As shown in emission monitoring results, the maximum emission densities of ammonia, H2S and odor that are tested at downwind monitoring sites and the maximum concentration of volume percent tested within plant boundary comply with Class II Standard of the Pollutant Emission Standard for Urban Wastewater Treatment Plant.



85

Table 74: Air Quality Monitoring Results during Construction Period (Harbin Xinyigou WWTP) (Unint:mg/m3)

Monitoring Date Monitoring Site Monitoring Item Results

The first time The second time The third time Average

25 May 2009 A:Downwind monitoring site

TSP 0.31 0.35 0.32 0.33

B:Downwind monitoring site 0.34 0.33 0.34 0.34

20 Sep. 2009. A:Downwind monitoring site

TSP 0.26 0.27 0.30 0.28

B :Downwind monitoring site 0.26 0.28 0.27 0.27

9 Jun. 2010 A:Downwind monitoring site

TSP 0.26 0.29 0.27 0.28

B:Downwind monitoring site 0.26 0.30 0.28 0.29

Table 75: Air Emission Monitoring Results by Environmental Acceptance Audit (Harbin Xinyigou WWTP)

Monitoring Site

Date Monitoring Frenquency

Exhaust Volume(N

m3/h)

Actual Density of

Smoke Released (mg/m3)

Converted Density of

Smoke Released (mg/m3)

Smoke Emission

(kg/h)

Actual Density of

SO2 Emission (mg/m3)


SO2 Emission (mg/m3)

SO2 Emission

(kg/h)

Actual Density of

NOx Emission (mg/m3)


NOx Emission (mg/m3)

NOx Emission

(kg/h)

Boiler Outlet

25 Dec. 2010

The first time 5172 61.7 95.9 0.32 93 145 0.48 59 92 0.31

The second time

5131 60.6 94.2 0.31 90 139 0.46 57 89 0.29

The third time 5194 59.4 92.5 0.31 95 148 0.50 64 99 0.33

26 Dec. 2010

The first time 5179 59.6 92.7 0.31 95 148 0.49 61 94 0.31

The second time

5186 62.9 97.9 0.33 92 143 0.48 58 91 0.30

The third time 5197 59.8 93.0 0.31 95 148 0.50 64 99 0.33



86

Table 76: Air Emission Monitoring Results by Environmental Acceptance Audit on 25 Dec. 2010 (Harbin Xinyigou WWTP)

Site No. Monitoring Site Frequency NH3 (mg/m3) H2S (mg/m3) Odor Density (mg/m3)

◎1# Upwind

The first time 0.025 0.001 10

The second time 0.024 0.001 10

The third time 0.027 0.001 10

The fourth time 0.027 0.001 10

◎2# Downwind





◎3# Downwind





◎4# Downwind





◎5# Downwind





Table 77: Air Emission Monitoring Results by Environmental Acceptance Audit on 26

Dec. 2010 (Harbin Xinyigou WWTP) Site No. Monitoring Site Frequency NH3 (mg/m3) H2S (mg/m3) Odor Density (mg/m3)

◎1# Upwind





◎2# Downwind





◎3# Downwind





◎4# Downwind





◎5# Downwind







87

Table 78: Methane Monitoring Results of Environmental Acceptance Audit (Harbin Xinyigou WWTP)

Monitoring Site Date Frequency CH4 (mg/m3)

◎6#

25 Dec. 2010

The first time 0.0023

The second time 0.0022

The third time 0.0030

The fourth time 0.0035

26 Dec. 2010





◎7#

25 Dec. 2010





26 Dec. 2010





Table 79: Air Quality Monitoring Results during Trial Operation Period (Harbin Xinyigou WWTP)

(Unit: mg/m3) Date Monitoring Frequency TSP SO2 NH3 H2S Odor Density

15 Apr. 2011

The first time 0.005 0.169 0.003 11 0.24

The second time 0.006 0.178 0.004 12 0.23

The third time 0.004 0.156 0.004 10 0.21

16 Jun. 2011

The first time 0.003 0.156 0.003 10 0.15

The second time 0.005 0.149 0.003 10 0.16

The third time 0.004 0.143 0.003 10 0.14

C) Noise Monitoring 92. After the project was finished and put into production, all noise monitoring results

tested at boundary meet Class III Standard of Boundary Noise Emission Standard for

Industrial Enterprises (GB12348-2008).

Table 80: Noise Monitoring Results during Construction Period (Harbin Xinyigou WWTP)

Date Monitoring Site Day/Night Equivalent Noise Level (Leq(dB(A))


20 May 2009.


Night-Time 44.2 41.6 44.5 43.4


Night-Time 44.6 43.9 44.3 44.3


Night-Time 44.6 42.8 43.9 43.8


Night-Time 42.8 42.9 43.6 43.1

20 Sep.2009 East Boundary Day-Time 52.3 53.4 52.8 52.8



88

Date Monitoring Site Day/Night Equivalent Noise Level (Leq(dB(A))


Night-Time 45.3 43.6 44.9 44.6


Night-Time 43.9 44.2 43.2 43.8


Night-Time 43.6 44.9 44.7 44.4


Night-Time 43.2 44.3 42.9 43.5

15 Jun. 2010.


Night-Time 44.8 44.9 44.8 44.8


Night-Time 55.4 55.6 55.9 55.6


Night-Time 41.2 42.1 41.9 41.7


Night-Time 41.0 41.2 41.0 41.1

Table 81: Monitoring Results of Environmental Acceptance audit on Boundary Noise (Harbin Xinyigou WWTP)

Monitoring Site Date Day (dB(A)) Night (dB(A))

◎1#

25 Dec. 2010

53.5 43.1

53.1

◎2# 52.4

42.6 53.6

◎3# 50.7

46.1 53.9

◎4# 50.2

43.5 57.1

◎1#

26 Dec. 2010

50.9 48.0

56.2

◎2# 47.0

48.0 51.2

◎3# 45.0

46.7 49.1

◎4# 45.3

44.9 52.4

Table 82: Noise Monitoring Results of 30 May 2011 during Trial Operation Period (Harbin Xinyigou WWTP)

Monitoring Date Monitoring Site Monitoring

Time

Equivalent Noise Level (Leq(dB(A))


30 May ,2011

East Boundary Day-time 52.5 53.6 54.5 53.5

Night-time 44.6 44.8 45.0 44.8

South Boundary Day-time 48.2 48.2 48.4 48.3

Night-time 44.8 44.9 45.2 45.0

West Boundary Day-time 54.2 55.6 54.9 54.9

Night-time 42.6 42.9 43.2 42.9

North Boundary Day-time 57.4 53.2 53.6 54.7

Night-time 41.0 40.9 40.6 40.8



89

6.2.8 Jiamusi WWTP and Effluent Reuse Project A) Surface Water Monitoring 93. Surface water monitoring showed no violation.

Table 83: Surface Water Monitoring Results (Jiamusi Effluent Reuse) (Unit: mg/L; dimensionless pH; conductivity: μs/m)

Date Items Monitoring Sites

Upstream 1 Upstream 2 Upstream 3 Upstream 1 Upstream 2 Upstream 3

14 Sept. 2009

pH 7.53 7.67 7.55 7.66 7.81 7.90

Conductivity 12.37 13.99 15.57 15.88 15.37 16.25

COD 26 29 27 28 25 27

NH3-N 0.502 0.636 0.373 0.486 0.532 0.491

BOD-5 3.0 2.5 2.6 2.8 2.4 2.6

TP 0.161 0.194 0.225 0.115 0.154 0.202

TN 1.72 2.11 2.02 0.872 1.22 1.40

SS 15 16 15 17 18 18

Petroleum ND ND ND ND ND ND

11 June 2010

pH 7.30 7.23 7.36 7.19 7.25 7.29

Conductivity 20.5 21.8 18.0 16.4 17.7 20.3

COD 26 24 26 25 28 27

NH3-N 0.750 0.640 0.109 0.267 0.148 0.135

BOD-5 2.9 2.8 3.1 2.9 2.7 2.5

TP 0.173 0.220 0.135 0.152 0.124 0.157

TN 2.02 2.36 2.16 1.58 1.39 1.96

SS 17 19 18 19 18 16


15 Sept. 2010

pH 7.42 7.39 7.43 7.46 7.45 7.47

Conductivity 17.9 19.1 17.3 16.9 17.9 19.6

COD 29 28 24 22 23 27

NH3-N 0.241 0.253 0.387 0.226 0.324 0.276

BOD-5 4.3 4.4 1.2 1.6 1.1 1.2

TP 0.114 0.135 0.164 0.085 0.117 0.156

TN 1.38 1.76 1.31 1.42 0.814 1.03

SS 15 17 16 18 17 15


B) Air Quality Monitoring 94. Air Quality Monitoring was carried out from May 2009 to Oct. 2010 and the results

are presented in Table 10-2:

Table 84: Air Quality Monitoring Results (Jiamusi Effluent Reuse) (unit: mg/m3; hourly average)

Date Monitoring Site SO2 NO2 TSP

16 Sept. 2009

Upwind

#1 0.010 0.013 0.037

#2 0.010 0.016 0.050

#3 0.006 0.010 0.060

#4 0.007 0.010 0.051

Downwind A

#1 0.003 0.016 0.057

#2 0.007 0.017 0.074

#3 0.006 0.017 0.092



90


#4 0.003 0.017 0.060

Downwind B

#1 0.003 0.002 0.093

#2 0.003 0.002 0.057

#3 0.003 0.002 0.084

#4 0.007 0.002 0.071

17 Sept. 2009

Upwind

#1 0.006 0.009 0.032

#2 0.006 0.009 0.031

#3 0.009 0.008 0.023

#4 0.007 0.013 0.016

Downwind A

#1 0.003 0.011 0.041

#2 0.006 0.014 0.045

#3 0.003 0.009 0.032

#4 0.003 0.010 0.025

Downwind B

#1 0.006 0.002 0.041

#2 0.021 0.005 0.040

#3 0.003 0.012 0.040

#4 0.003 0.017 0.033

18 Sept. 2009

Upwind

#1 0.008 0.013 0.024

#2 0.009 0.013 0.039

#3 0.008 0.013 0.044

#4 0.007 0.012 0.045

Downwind A

#1 0.003 0.007 0.029

#2 0.007 0.015 0.058

#3 0.006 0.015 0.057

#4 0.003 0.018 0.061

Downwind B

#1 0.003 0.008 0.035

#2 0.003 0.004 0.048

#3 0.006 0.005 0.046

#4 0.006 0.004 0.033

14 June 2010

Upwind

#1 0.008 0.013 0.041

#2 0.009 0.014 0.022

#3 0.008 0.015 0.051

#4 0.008 0.011 0.051

Downwind A

#1 0.003 0.032 0.047

#2 0.003 0.019 0.033

#3 0.003 0.034 0.073

#4 0.006 0.022 0.062

Downwind B

#1 0.006 0.004 0.023

#2 0.007 0.005 0.035

#3 0.007 0.007 0.033

#4 0.007 0.016 0.060

15 June 2010

Upwind

#1 0.007 0.010 0.045

#2 0.010 0.014 0.067

#3 0.010 0.009 0.049

#4 0.009 0.010 0.080

Downwind A

#1 0.003 0.021 0.053

#2 0.003 0.031 0.056

#3 0.007 0.027 0.081

#4 0.003 0.019 0.055

Downwind B

#1 0.006 0.011 0.042

#2 0.003 0.009 0.050

#3 0.006 0.013 0.050

#4 0.008 0.008 0.044

16 June 2010 Upwind

#1 0.009 0.018 0.132

#2 0.010 0.019 0.098

#3 0.015 0.012 0.135

#4 0.018 0.009 0.067



91


Downwind A

#1 0.019 0.049 0.060

#2 0.011 0.047 0.094

#3 0.018 0.041 0.094

#4 0.003 0.025 0.061

Downwind B

#1 0.013 0.008 0.048

#2 0.007 0.008 0.051

#3 0.008 0.012 0.054

#4 0.007 0.007 0.049

17 Sept. 2010

Upwind

#1 0.011 0.012 0.062

#2 0.012 0.013 0.069

#3 0.012 0.012 0.064

#4 0.012 0.013 0.055

Downwind A

#1 0.007 0.024 0.057

#2 0.007 0.019 0.044

#3 0.007 0.021 0.059

#4 0.008 0.023 0.062

Downwind B

#1 0.003 0.011 0.035

#2 0.006 0.008 0.045

#3 0.003 0.006 0.039

#4 0.006 0.009 0.035

18 Sept. 2010

Upwind

#1 0.014 0.013 0.059

#2 0.014 0.013 0.063

#3 0.015 0.020 0.111

#4 0.015 0.021 0.042

Downwind A

#1 0.008 0.022 0.060

#2 0.008 0.010 0.047

#3 0.008 0.022 0.044

#4 0.009 0.034 0.061

Downwind B

#1 0.006 0.007 0.043

#2 0.010 0.006 0.039

#3 0.008 0.007 0.041

#4 0.003 0.005 0.090

19 Sept. 2010

Upwind

#1 0.019 0.022 0.096

#2 0.022 0.025 0.093

#3 0.025 0.023 0.102

#4 0.027 0.019 0.097

Downwind A

#1 0.010 0.039 0.084

#2 0.008 0.046 0.129

#3 0.008 0.046 0.109

#4 0.007 0.037 0.101

Downwind B

#1 0.011 0.004 0.023

#2 0.012 0.011 0.058

#3 0.014 0.013 0.031

#4 0.020 0.004 0.032

C. Noise Monitoring 95. Noise mornitoring showed no violation.

Table 85: Noise Monitoring Results (Jiamusi Effluent Reuse) (Unit: dB(A))

Date Monitoring Site Day-time Night-time

14 Sept. 2009

East Boundary 55.0 51.8

South Boundary 66.3 54.8

West Boundary 57.8 52.7



92

North Boundary 51.9 47.7

11 June 2010





15 Sept. 2010





6.2.9 Nenjiang County WWTP and Sewage Network Project A) Surface Water Quality Monitoring 96. Monitoring results showed no violation.

Table 86: Water Quality Monitoring Results (Nenjiang) (Unit: mg/L, dimensionless pH)

Monitoring Spot Monitoring

Date pH SS COD BOD5 NH3-N

Animal and Vegetable Oil

Nenjiang County Wastewater Treatment Plant

31 May 2010 6.72 18 52 16 14.8 ND

18 Sep 2010 7.05 80 95 21 9.8 ND

30 Jun 2011 7.21 92 90 25 10.6 ND

Table 87: Surface Water Monitoring Results (Nenjiang WWTP)

(Unit: mg/L, dimensionless pH) Results pH COD BOD5 SS Petroleum TP NH3-N TN

Apr 2010

Nenjiang Township 6.92 2.6 1.2 2 ND 0.048 0.106 1.58

Changjiang 6.31 6.9 3.5 38 ND 0.026 0.414 165

Sijiazi 6.45 7.0 4.7 10 ND 0.014 0.485 1.62

Jun 2010

Changjiang 6.52 8.9 6.5 51 ND 0.050 0.612 1.66

Sijiazi 6.87 9.2 5.3 37 ND 0.010 1.060 1.72

Aug 2010

Changjiang 7.12 10.4 1.1 36 ND 0.023 0.678 1.57

Sijiazi 6.24 9.6 1.5 43 ND 0.027 0.917 1.44

Oct 2010

Changjiang 7.11 4.8 1.0 8 ND 0.016 0.123 1.39

Sijiazi 7.18 6.3 1.2 11 ND 0.018 0.186 1.46

May, 2011

Changjiang 6.52 4.6 1.6 38 ND 0.008 0.456 1.27

Nenjiang Township 6.14 5.0 2.4 37 ND 0.021 0.154 1.18

Sijiazi 6.28 4.3 2.9 17 ND 0.048 0.106 1.58

B) Air Quality Monitoring 97. Air quality monitoring results of WWTP at construction period are listed in Table 9-3, No items exceed the standards.

Table 88: Monitoring Results of Air Quality (Nenjiang) (Unit: mg/m3)

Monitoring Site Monitoring Date Testing Time Monitoring Items

SO2 NO2 TSP PM10

Nenjiang Wastewater Treatment Plant

22 Mar 2010 06:00 0.042 0.016 0.186 0.132

14 Jun 2010 06:00 0.024 0.023 0.132 0.072

25 Sep 2010 06:00 0.028 0.026 0.158 0.136

6 Dec 2010 06:00 0.076 0.024 0.167 0.124



93

21 Mar 2011 06:00 0.056 0.024 0.155 0.126 Note: SO2=sulfur dioxide, NO2=nitrogen dioxide, TSP=Total Suspended Particles, PM10=inhalable particulate

matter. C. Noise Monitoring 98. Noise monitoring showed no violation.

Table 89: Noise Monitoring Results at WWTP Boundaries (Nenjiang) (Unit: dB(A))

S/N Monitoring sites Monitoring date Day-time Night-time

▲1# East boundary

23 May2010 53.5 49.8

30 Aug 2010 52.1 50.3

18 May 2011 54.3 51.5

▲2# South boundary

23 May 2010 52.8 50.4

30 Aug 2010 56.3 49.1

18 May 2011 55.4 52.8

▲3# West boundary

23 May 2010 53.2 53.7

30 Aug 2010 57.2 47.5

18 May 2011 52.8 48.4

▲4# North boundary

23 May 2010 61.0 51.2

30 Aug 2010 59.2 54.3

18 May 2011 52.6 49.6

6.2.10 Qiqihaer City WWTP (Phase II) Project A) Surface Water Quality Monitoring 99. Surface water monitoring results showed no violoation.

Table 90: Domestic Sewage Monitoring Results (Qiqihaer WWTP)

(Unit: mg/L, dimensionless pH) Monitoring Sites Date pH SS COD BOD5 NH3-N Oil and Grease

Canteen sewage outlet

13 May 2010 7.76 80 102 20 2.39 1.62

7.57 76 105 19 2.47 1.68

6 Sep 2010 7.89 79 108 21 2.41 1.72

7.73 82 107 18 2.16 1.59

7 May 2011 7.65 90 116 22 2.98 1.58

7.51 85 102 18 2.27 1.77

Table 91: Surface Water Monitoring Results of 13 May 2010 (Qiqihaer WWTP) (Unit: mg/L, dimensionless pH)


Laboratory Building

Left 7.15 10 2 19 ND 0.02 0.14 1.58

Middle 7.22 10 2 17 ND 0.02 0.22 1.35

Right 7.18 10 2 21 ND 0.02 0.12 1.30

CASS Reaction Pool

Left 7.35 15 2 22 ND 0.02 0.24 1.45

Middle 7.13 15 2 21 ND 0.02 0.34 1.55

Right 7.65 15 2 20 ND 0.02 0.30 1.56



94

Table 92: Surface Water Monitoring Results of 6 Sep 2010 (Qiqihaer WWTP) (Unit: mg/L, dimensionless pH)


Laboratory Building

Left 7.19 10 2 15 ND 0.03 0.27 1.55

Middle 7.20 10 2 13 ND 0.03 0.34 1.30

Right 7.16 10 2 22 ND 0.03 0.25 1.37

CASS Reaction Pool

Left 7.19 15 2 18 ND 0.03 0.35 1.58

Middle 7.11 15 2 22 ND 0.03 0.31 1.60

Right 7.25 15 2 20 ND 0.03 0.27 1.48

Table 93: Surface Water Monitoring Results of 2 Jun 2011 (Qiqihaer WWTP) (Unit: mg/L, dimensionless pH)


Laboratory Building

Left 7.14 10 2 15 ND 0.07 0.27 1.58

Middle 7.15 13 2 18 ND 0.07 0.28 165

Right 7.20 10 2 17 ND 0.07 0.29 1.62

CASS Reaction Pool

Left 7.11 6 2 20 ND 0.04 0.30 1.66

Middle 7.16 6 2 18 ND 0.04 0.27 1.72

Right 7.18 6 2 22 ND 0.04 0.30 1.57



95

Table 94： Surface Water Monitoring Results of 5 May 2011 (Qiqihaer WWTP) (Unit: mg/L; dimensionless pH; Fecal Coliforms: piece /L)

Monitoring Sites Date pH Dissolved Oxygen KMnO4 Index COD BOD5 TP NH3-N Fluoride Fe CN Manganese As Fecal Coliforms TN

Liuyuan 13 May.2010

8.5 8.77 6.5 18.8 1.8 0.03 0.300 0.233 0.122 ND 0.023 ND <20 0.681

Fushang 8.8 9.17 7.0 20.7 2.9 0.04 0.306 0.237 0.112 ND 0.017 ND <20 0.882

Liuyuan 8 Sep. 2010

7.8 9.39 5.9 11.1 1.4 0.27 0.410 0.244 0.132 ND 0.006 ND <20 0.426

Fushang 7.6 8.18 6.2 12.1 1.0 0.32 0.699 0.231 0.119 ND 0.010 ND <20 0.453

Liuyuan 22 May 2011

7.7 8.23 6.8 16.3 2.0 0.05 0.250 0.195 0.127 ND 0.009 ND <20 0.481

Fushang 8.2 7.95 6.4 15.9 1.7 0.13 0.321 0.219 0.144 ND 0.012 ND <20 0.440



96

B) Air Quality Monitoring 100. Air quality monitoring results showed no violation.

Table 95：Air Quality Monitoring Results (Qiqihaer WWTP)

(Unit: mg/m3) S/N Monitoring Sites Date Time

Concentration

SO2 NO2 TSP PM10

◎1# WWTP Upper Wind

13 May 2010

02 am 0.02 0.009 -

08 am 0.03 0.006 - -

14 pm 0.02 0.008 - -

20 pm 0.03 0.005 - -

Continuous18h 0.02 0.007 0.277 0.134

6 Sep 2010

02 am 0.03 0.007

08 am 0.02 0.008

14 pm 0.03 0.005

20 pm 0.04 0.009

Continuous18h 0.03 0.007 0.258 0.129

14 Jun 2011

02 am 0.02 0.008 - -

08 am 0.04 0.008 - -

14 pm 0.02 0.006 - -

20 pm 0.03 0.005 - -

Continuous18h 0.03 0.007 0.241 0.118

◎2# WWTP Down Wind

13 May 2010

02 am ND 0.010 - -

08 am 0.03 0.009 - -

14 pm 0.02 0.009 - -

20 pm 0.02 0.008 - -

Continuous18h 0.02 0.009 0.267 0.135

6 Sep. 2010

02 am 0.03 0.011 - -

08 am 0.02 0.010 - -

14 pm 0.04 0.009 - -

20 pm 0.04 0.010 - -

Continuous18h 0.03 0.010 0.247 0.139

14 Jun. 2011

02 am 0.02 0.008 - -

08 am 0.02 0.009 - -

14 pm 0.03 0.011 - -

20 pm 0.03 0.008 - -

Continuous18h 0.02 0.009 0.289 0.135

C) Noise Monitoring 101. Noise monitoring results showed no violation.

Table 96：Boundary Noise Monitoring Results (Qiqihaer WWTP)

(Unit: dB(A)) S/N Monitoring Sites Date Day-Time Night-Time

▲1# East Boundary

20 May 2010 52.2 52.6

19 Sep. 2010 53.8 52.9

3 June 2011 51.3 52.5

▲2# South Boundary

20 May 2010 51.9 51.9

19 Sep. 2010 52.6 51.8

3 June 2011 52.7 52.6

▲3# West Boundary 20 May 2010 52.7 52.3

19 Sep. 2010 51.9 51.6



97

3 June 2011 52.6 52.0

▲4# North Boundary

20 May 2010 52.7 52.8

19 Sep. 2010 51.9 52.2

3 June 2011 52.3 52.0

6.2.11 Qitaihe City Effluent Reuse Project A) Surface Water Quality Monitoring 102. The surface water standard of Woken River is class IV, but the index of N, P,

BOD, COD belong to bad, which means the river had been polluted seriously; but this

project construction will not affect the water quality.

Table 97: Surface Water Monitoring Results on 15 May 2009 (Qitaihe Effluent Reuse)

(Unit: mg/L, dimensionless pH)

No Monitoring Parameter Data Results(Upstream) Data Results(Downstream)

1 2 3 1 2 3

1 pH 8.0 8.0 8.1 8.2 8.1 8.2

2 SS 21 20 20 20 21 22

3 NH3-N 3.08 3.12 3.15 3.10 2.95 2.91

4 TN 20.5 21.3 21.7 20.4 20.1 20.8

5 TP 2.1 2.0 1.8 1.8 2.1 1.8

6 BOD5 15.2 15.4 17.3 16.2 15.1 15.6

7 COD 56 58 56 58 58 62

8 Petroleum 0.75 0.71 0.73 0.82 0.75 0.75

Table 98: Surface Water Monitoring Results on 3 Jun. 2010 (Qitaihe Effluent Reuse) (Unit: mg/L, dimensionless pH)


1 2 3 1 2 3

1 pH 7.9 8.2 8.1 8.0 7.8 8.1

2 SS 20 22 25 21 22 20

3 NH3-N 3.15 3.06 3.08 3.02 2.87 2.93

4 TN 20.9 21.1 20.5 19.5 20.2 20.5

5 TP 2.1 2.2 2.0 1.6 2.1 2.0

6 BOD5 16.2 15.8 16.7 15.4 15.9 15.3

7 COD 57 53 55 57 56 58

8 Petroleum 0.79 0.75 0.79 0.74 0.71 0.72



98

Table 99: Surface Water Monitoring Results on 11 Sep. 2010 (Qitaihe Effluent Reuse)



1 2 3 1 2 3

1 pH 8.1 8.2 8.2 8.0 7.6 8.3

2 SS 22 21 24 20 18 18

3 NH3-N 3.16 3.18 3.12 3.01 2.95 3.05

4 TN 20.5 22.3 21.2 20.3 19.5 19.7

5 TP 2.0 1.9 2.1 1.8 2.0 1.9

6 BOD5 16.8 17.2 16.4 15.8 15.2 15.8

7 COD 58 58 59 56 54 57

8 Petroleum 0.78 0.76 0.76 0.75 0.72 0.75

Table 100: Surface Water Monitoring Results on 18 May 2011 (Qitaihe Effluent Reuse)



1 2 3 1 2 3

1 pH 8.1 8.2 8.1 8.2 8.2 8.3

2 SS 22 22 23 23 22 22

3 NH3-N 3.15 2.98 3.27 3.11 3.0 2.87

4 TN 21.2 20.3 22.5 19.75 20.6 21.1

5 TP 2.2 1.8 1.9 2.1 1.9 1.9

6 BOD5 17.8 16.3 18.6 16.9 17.0 17.9

7 COD 58 73 62 57 74 63

8 Petroleum 0.86 0.88 0.78 0.79 0.83 0.79

B) Air Quality Monitoring 103. The results show that no items exceed the standard.

Table 101: Air Monitoring Results in 15 Aug. 2009 (Qitaihe Effluent Reuse) (Unit: mg/m3)

No Items Upwind Data Downwind Data

1 2 3 1 2 3

1 TSP 0.237 0.252 0.247 0.265 0.271 0.275

2 SO2 0.027 0.029 0.028 0.032 0.030 0.031

3 NO2 0.033 0.031 0.028 0.035 0.034 0.032



99

Table 102: Air Monitoring Results in 3 Jun. 2010 (Qitaihe Effluent Reuse) (Unit: mg/m3)


1 2 3 1 2 3

1 TSP 0.252 0.257 0.248 0.275 0.282 0.273

2 SO2 0.029 0.026 0.027 0.031 0.031 0.030

3 NO2 0.032 0.030 0.031 0.034 0.035 0.032

Table 103: Air Monitoring Results in 11 Sep. 2010 (Qitaihe Effluent Reuse) (Unit: mg/m3)


1 2 3 1 2 3

1 TSP 0.258 0.265 0.268 0.279 0.281 0.285

2 SO2 0.026 0.028 0.028 0.030 0.029 0.032

3 NO2 0.032 0.031 0.032 0.035 0.034 0.031

Table 104: Air Monitoring Results in 19 May 2011 (Qitaihe Effluent Reuse) (Unit: mg/m3)


1 2 3 1 2 3

1 TSP 0.257 0.261 0.263 0.271 0.275 0.282

2 SO2 0.029 0.028 0.033 0.031 0.030 0.030

3 NO2 0.034 0.028 0.029 0.036 0.031 0.038

C) Noise Monitoring 104. Noise Monitoring showed that several data exceeded standard because

there is a railway in the south of the plant which caused the violation.

Table 105: Boundary Noise Monitoring Results (Qitaihe Effluent Reuse) (Unit: dB(A))

Monitoring Site Date Day-time Night-time

Southwest Boundary 1#

15 Aug. 2009

56 45

2# 61 46

Southeast Boundary 1# 54 48

2# 62 47


3 Jun. 2010

54 45

2# 62 47


2# 65 49


11 Sep. 2010

55 44

2# 61 47


2# 62 47


20 May 2011

58 46

2# 59 48


2# 63 48



100

7. Conclusion and Recommendations 105. During the period of this report, civil works construction is on-going for all plants. In the construction phase, the contractors of all the contract sections have on the whole fulfilled their promise to protect the environment. Adequate attention has been paid to the implementation of mitigation measures and environmental monitoring. Through the implementation of the mitigation measures, the environmental impacts have been prevented or reduced to the minimum level possible. 106. Environmental provisions have been incorporated into the civil works contracts. Field inspections by the independent construction supervision agencies, respective project city PMO environmental officers, IAs’ environmental officers and loan implementation environmental consultants have confirmed that the civil works contractors have complied with the environmental requirements. 107. Each of the municipal PMOs has assigned one officer. Each of the IAs has assigned one manager and one officer in charge of environmental management. They also serve as grievance focal points. Project and contact information has been posted in the bulletin boards at all construction sites. Public complaints can also be lodged in municipal EPBs’ 24-hour telephone hotlines and webpages. To date, there have been no public complaints about the environmental impacts of the project. 108. Environmental monitoring has been conducted in accordance with the environmental monitoring program contained in the SEIA for nine out of the 12 projects. The environmental monitoring covered air, water and noise. No violations are found. There are three projects for which environmental monitoring data have not been submitted. Once submitted, they will be included in the next environmental monitoring report.



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APPENDIX 1: PUBLIC CONSULTATION QUESTIONNAIRE AND SUMMARY RESULTS ON ENVIRONMENTAL IMPACT

Implementation of EMP:

Public Information Session and Public Opinion Survey

The Heilongjiang Component of the Songhua River Basin Water Pollution Control and Management Project (ADB Loan No. 2487-PRC)

1. Questionnaire Forewords: ―The Heilongjiang Component of the Songhua River Basin Water Pollution Control and Management Project‖ has thirteen engineering components: i) Fujin City Water Supply Expansion Project; ii) Tangyuan County Water Supply Project; iii) Tonghe County Water Supply Expansion Project; iv) Yanshou County Water Supply Expansion Project; v)

Fangzheng County WWTP and Sewerage Network Project; vi) Fujin City WWTP Project; vii) Harbin City Xinyigou District WWTP Project; viii) Jiamusi City East District WWTP and Effluent Reuse Project; ix) Nenjiang County WWTP and Sewerage Network Project; x) Qiqihar City WWTP (PhaseII) Project; xi) Qitaihe City Effluent Reuse Project; xii) Shuangyashan City WWTP Project and xiii) Tangyuan County WWTP Project. The construction commenced in 2008. The purpose of this questionnaire is to solicit comments and suggestions of the local residents on the implementation of the environmental management plan, including the mitigation measures taken, residual impacts and corrective actions if necessary A) Please comment on the impact of the project on you and your family?

Degree of Impact

Very

Significant

Quite

Significant Somewhat Insignificant Negligible

Dust from construction sites

Dust from construction vehicles

Dust from material preparation sites

Noise from construction sites

Noise from construction vehicles

Noise from material preparation sites

Safety concerns from speeding and violation of

traffic rules by construction vehicles

Muddy roads caused by construction vehicles

Garbage at/from construction sites

Garbage at/from construction camps

Wastewater from construction sites

Wastewater from construction camps

Wastewater from construction vehicle repair

site



A1-2

Disturbance from construction workers

Other: please specify

B) Whether or not the construction contractors have adopted environmental protection measures?

Yes No

Water spraying at construction sites during dry, windy days

Water spraying at construction roads during dry, windy days

Construction vehicles are covered

Tires of construction vehicles are washed before leaving site

Mud cushions placed at exit of construction sites

Sediment basins used in construction sites

Sediment basins used in material preparation sites

Noise suppression measures taken at construction sites

Contractor have obeyed ―no night-time construction‖ rule

Construction vehicles have taken measures to reduce noise

Material preparation sites have taken measures to reduce noise

Construction vehicles have taken measures to ensure community safety, including

obeying traffic rules

Construction vehicles have taken measures to prevent mudding of roads

Garbage at construction sites are collected and disposed of properly

Garbage at construction camps are collected and disposed of properly

Wastewater at construction sites is collected and disposed of properly

Wastewater at construction camps is collected and disposed of properly

Construction sites have taken measures to prevent workers from community

disturbance

Construction camps have taken measures to prevent workers from community

disturbance

Exposed surface at construction sites is re-vegetated timely

Other: please specify

C) Do you have any other comments and suggestions on environmental impacts and mitigation measures for project construction?



A2-3

Appendix 2: Photos from Site Visits



A2-4

APPENDIX 2: SITE PHOTOS

WATER SUPPLY PROJECTS

Tangyuan County Water Supply Project

Facing North

Pumps Floculation Tanks

Filtration Tanks Sand Sedimentation Pond

Depressurization Depressurization



A2-5

Central Control Room Central Control Room

Video Surveillance Video Surveillance

Central Control Information Bulletin (Duty Mgr Name on Display)

Fire Fighting Equipment Company Rules

Company Rules Landscaping Inside Gate



A2-6

Facing East Land Reserved for Phase II (Facing West)

Facing East

Tonghe County Water Supply Expansion Project

Urban Water Distribution Network Construction Urban Water Distribution Network Construction

Urban Water Distribution Network Construction Water Source Engineering



A2-7

Water Source Engineering Water Source Engineering (Well)

WTP under Construction WTP under Construction

WTP under Construction WTP under Construction



A2-8

Yanshou County Water Supply Expansion Project

WTP Construction Site WTP Construction Site






A2-9






A2-10

WASTEWATER TREATMENT PROJECTS

Fangzheng County WWTP and Sewage Network Project

WWTP Construction Site

Aeration Pond Aeration Pond


Aeration Pond

Aeration Pond



A2-11

Aeration Pond

Aeration Pond

Aeration Pond

Stream in Front of WWTP Stream in Front of WWTP



A2-12

Fujin City WWTP Project

Fujin WWTP Facing West

Effluent and Filtration Facing North East

Facing East

Facing South East Fine Screen Room



A2-13

Sludge Dewatering Sludge Truck

Slduge Dewater+Truck

Sludge Dewatering+Truck

East of Gate Facing South Layout Map

Facing East from Inside Gate

Facing North West



A2-14

Facing North East

Facing South West

Facing West

Facing North

Facing South

Facing South West



A2-15

Facing West

Harbin City Xinyigou District WWTP Project

A-O Pond A-O Pond

Fine Screen Room Coarse Screen Room

Sludge Storage Pond and Pump Room Vortex Grit Tank



A2-16

Primary Sedimentation Pond And Distribution Well Primary Sedimentation Pond And Distribution Well

Secondary Sedimentation Pond Secondary Sedimentation Pond

Dewatering Room Chemical Phosphorus Removal Room

Air Blower Room Boiler Room



A2-17

Effluent Reuse Room Warehouse, Garage and Bathroom

Ultraviolet Sterilization Room Administration Building

Jiamusi City East District WWTP and Effluent Reuse Project

South Gate to West

North (WWTP right + Effluent Reuse left) West (Cement Plant + Power Plant)



A2-18

Regulating Pond (East) South (Underground effluent pond in foreground)

South from Chemical Room

East from Chemicals Room West

North (Wetland+Songhua) Northeast (WWTP)



A2-19

Qiqihar City WWTP (Phase II) Project



Air Blower Lifting Pump Room



A2-20

Nenjiang County WWTP and Sewage Network Subcomponent

Pipeline Installation of South Ring Road Inspection Well at South Ring Road

Sewer Pipeline Construction Site of Xingfu Road Sewer Pipeline Installtion of Xingfu Road

Construction Measurement along Zhanqian Avenue Sand Refill Pipeline Installation along Zhanqian Avenue

Nenjiang River Nenjiang River



A2-21

Qitaihe City Effluent Reuse Project

Front Gate-North

Effluent Storage Pond Sedimentation + Filtration Tank

Filtration Tank Floculation Tank

Effluent Reuse Inside Full View

Power Control Panels Pumps



A2-22

Main Structure-Inside Garbage

WWTP Facing N WWTP Facing East

Facing South, Right Aeration Pond, Left Sedimentation + Filtration Pond

Mtg with Plant Mgrs and Gov Reps Layout Map

From Inside Gate, Facing North, Left Effluent Reuse, Right WWTP



A2-23

South of Gate - Facing South West

WWTP Facing North East

WWTP Facing South

WWTP Facing West

Shuangyashan City WWTP Project

Facing North

Fine Screens Coarse Screen



A2-24

Coarse Screen Chemicals Room

Sand Sedimentation Pond Primary Sedimentation Pond (Facing South)

Primary Sedimentation Pond Facing West

Sludge Dewatering Garden Beside Admin Bldg

Aeration Pond A-O Pond



A2-25

Aeration Pond (Facing South)

Secondary Sedimentation Pond (Facing North East) Secondary Sedimentation Pond

Facing East

Facing West

Facing South (Tree Line as Border)



A2-26

Tangyuan County WWTP Project

Facing North East

Effluent Fine Screen

Pumps Aeration Pond

Aeration Pond

Aeration Pond



A2-27

Sludge Dewater Air Deodour Sludge Dewater Room Air Deodour

Sludge Dewater Ultraviolet Sterilization

Effluent COD+SS Meters COD Meter (influent)

Central Control Room (Video Surveillance) Central Control-Effluent Quality

Company Rules Company Sanitation Rules



A2-28

Facing South East-Ongoing Landscaping

West Border Facing North West

West Border Facing South

Documents

EMR: People's Republic of China: Songhua River Basin Pollution … · 2017-02-01 · PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2487-PRC: SONGHUA RIVER BASIN POLLUTION