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Environmental Monitoring Report Project Number: 45021-002 Semestral Report (July - December 2020) December 2020 People's Republic of China: Anhui Intermodal Sustainable Transport Project Prepared by Beijing Zhongzi Huayu Environmental Protection Technology Co., Ltd for the Anhui Provincial Government and the Asian Development Bank This environmental monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature. In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.
China Anhui Multimodal Sustainable Transport Project Loaned by ADB No.3112 Half Year Report of Environmental Supervision No.13 Beijing Zhongzi Huayu Environmental Protection Technology Co., Ltd December 2020 1
Project Name Anhui Multimodal Sustainable Transport Project Loaned by ADB Environmental Beijing Zhongzi Huayu Environmental Protection Supervision Technology Co., Ltd Company Environmental Ye Ping (EIA Engineer) Supervision Certificate No.: 0004693 engineer Supervisors Ye Ping Jiang Cheng Yang Wenchao Dong Xiang Sun Wenchao 2
Table of Contents I.INTRODUCTION............................................................................................................................. 4 A.REPORT PURPOSE AND RATIONALE ................................................................................................... 4 B.PROJECT COMPONENTS AND PROGRESS ............................................................................................ 5 II.INSTITUTIONAL SET UP AND RESPONSIBILITIES FOR EMP IMPLEMENTATION ..... 9 A.ENVIRONMENTAL MANAGEMENT AGENCIES AND RESPONSIBILITIES................................................ 9 B. INCORPORATION OF ENVIRONMENTAL REQUIREMENTS INTO PROJECT CONTRACTUAL ARRANGEMENTS ................................................................................................................................. 11 III.PERFORMANCE OF PROJECT ENVIRONMENT MANAGEMENT .................................. 12 A.THE PROJECT ENVIRONMENTAL MANAGEMENT SYSTEM, SITE-SPECIFIC ENVIRONMENTAL MANAGEMENT PLAN (SSEMP) AND WORK PLANS ............................................................................... 12 B.STATUS OF COMPLIANCE WITH LOAN COVENANTS AND DMF INDICATORS..................................... 16 C. IMPLEMENTATION STATUS OF ENVIRONMENTAL MITIGATION MEASURES ....................................... 20 D.SITE INSPECTIONS AND AUDIT ........................................................................................................ 24 IV.ENVIRONMENTAL MONITORING RESULTS ....................................................................... 31 A.MONITORING PLAN AND RESPONSIBILITY ....................................................................................... 31 B. ENVIRONMENTAL MONITORING PROGRAM AND QUALITY TARGETS ................................................ 33 C. MONITORING RESULTS AND ANALYSIS ........................................................................................... 36 V.INFORMATION DISCLOSURE, PUBLIC CONSULTATION AND GRM ............................. 47 VI.INSTITUTIONAL STRENGTHENING AND TRAINING........................................................ 53 VII.KEY ENVIRONMENTAL ISSUES AND NEXT-STEP CORRECTIVE ACTION............... 55 VIII. CONCLUSION ........................................................................................................................... 59 A.SUMMARIZATION OF EMP IMPLEMENTATION ................................................................................. 59 B. PROBLEMS IDENTIFIED AND ACTIONS RECOMMENDED .................................................................. 60 3
I.INTRODUCTION A.Report Purpose and Rationale According to the project loan agreement and project agreement, the environmental supervision report is undertaken by Beijing Zhongzi Huayu Environmental Protection Technology Co., Ltd., an external independent environmental supervision unit, as part of the environmental management plan. This report is the 13th environmental monitoring report of Anhui multimodal sustainable transport project loaned by ADB. The supervision time is from July 1, 2020 to December 31, 2020. Specific work contents: review the construction technical scheme of the construction company, improve the relevant environmental protection contents; assist the owner to review the environmental monitoring scheme during the construction period, and review the environmental monitoring report and relevant data; carry out environmental protection regulations and technical training for the construction company and the supervision company; guide the construction company and the supervision company to prepare the environmental quarterly report; carry out the environmental monitoring on the construction site every quarter; to patrol and put forward solutions for environmental problems every quarter; to accompany the owner and relevant competent departments, ADB inspection team and environmental experts on environmental site inspection and guidance, and to be responsible for answering questions related to environmental protection; to help the owner prepare environmental monitoring semi annual report (in Chinese and English) and submit it to ADB. The purpose of the report is to ensure the effective implementation of environmental protection activities during the construction period and trial operation period, so as to prevent, reduce or mitigate environmental impacts and risks, so as to achieve the environmental protection objectives of the construction project, and supervise, manage, inspect and guide the environmental protection work and environmental protection measures proposed in the environmental impact assessment report and its approval documents during the project construction, so as to prevent environmental pollution, and to meet the environmental protection requirements of 4
ADB projects and the environmental protection acceptance requirements of domestic environmental protection authorities. B.Project Components and Progress Anhui multimodal sustainable transport project loaned by ADB is the first foreign capital construction project after the reform of investment system of national and provincial trunk highway construction in Anhui Province. The project was listed by National Development and Reform Commission and Ministry of Finance as an alternative project planning for 2011-2013 of utilizing ADB loan in China, with a total of US $200 million of foreign capital used for road network reconstruction and water transport project construction in Anhui Province. The total investment of the comprehensive transportation infrastructure project in Anhui Province is about 3.6 billion yuan, which is composed of central and provincial subsidy funds, ADB loan funds and local supporting funds. The total amount of ADB loan is 200 million US dollars, among which highway sub project loan is 150 million US dollars, and water transport sub project loan is 50 million US dollars. The project takes the construction project of G206 Dongliu to Yaodu section of Dongzhi County, the reconstruction project of Class I Highway S319 Erjun Road (Erba to Wuwei) in Wuwei County, the reconstruction project of Kedian to Mujiating section of Yimu highway in Nanling County, and the reconstruction project of S367 Ma’anshan section (Northern passage) as the highway subprojects. The total mileage of these four highways is 122.334km. The water transport subprojects are Shuiyang River Waterway Improvement project of Anhui section of Wushen canal and Xuanzhou comprehensive wharf project of Shuiyang River. Table 1-1 composition of highway subprojects project name Administrative area Highway design grade Route length Reconstruction project of Kedian to Mujiating section of Nanling Nanling County First class highway 22.36km County of Yimu highway Reconstruction project of S319 Erjun Road (Erba to Wuwei) class I Wuwei County First class highway 36.52km Highway in Wuwei County Dongzhi County G206 Dongliu to Yaodu Dongzhi County First class highway 16.58km section construction project 5
S367 Ma’anshan section Hanshan County, he (Northern passage) Second Class highway 46.874km County reconstruction project Figure 1-1 location of highway subprojects Table 1-2 composition of water transport subprojects project name Administrative area Design standard scale Shuiyang River Length: 50km, Waterway Xuancheng City Class IV bottom width: 40m, Improvement project water depth: 2.5m 41000 ton berths, Xuanzhou 295m long and 20m Comprehensive Xuancheng City - wide, with a Wharf Project throughput of 1.5 million T / A Figure 1-2 location of waterway subprojects 6
宣州综合码 As of the end of this reporting period, the progress of major projects is as follows: Table 1-3 overall implementation of the project project name Construction unit Project supervision unit Implementation status 7
Dongzhi County Anhui Road and Bridge Anhui Zhongxing G206 Dongliu to Engineering Co., Ltd.; Engineering Completed Yaodu section Anhui Road and Port Supervision Co., Ltd construction project Engineering Co., Ltd Reconstruction Anhui Highway Anhui Road and Port project of S319 Engineering Engineering Co., Ltd.; Erjun Road (Erba to Supervision Co., Ltd.; Liaoning Road and Bridge Completed Wuwei) class I Anhui High -class Construction Group Co., Highway in Wuwei Highway Engineering Ltd County Supervision Co., Ltd Reconstruction project of Kedian to Jiangxi Yichun Highway Jiangsu Huaning Mujiating section of Construction Group Co., Engineering Consulting Completed Nanling County of Ltd Supervision Co., Ltd Yimu highway Anhui Road and Port Engineering Co., Ltd.; S367 Ma’anshan Anhui New Road section (Northern Construction Engineering Anhui Hig-class passage) Group Co., Ltd.; China Highway Engineering Completed reconstruction Railway 15th Bureau Supervision Co., Ltd project Group Co., Ltd.; Jiangxi Road and Bridge Tunnel Engineering Co., Ltd Shuiyang River Anhui Kexing Traffic Liaoning Road and Bridge Waterway Engineering Construction Group Co., Completed Improvement Construction Ltd project Supervision Co., Ltd Xuanzhou Anhui Zhongxing Anhui Road Port Phase I project is comprehensive Engineering Engineering Co., Ltd completed Wharf Project Supervision Co., Ltd By the end of December 2020, the construction project of Dongzhi County G206 Dongliu to Yaodu section, the reconstruction project of Erjun Road (Erba to Wuwei) class I highway of S319 in Wuwei County, the renovation project of Shuiyang River, the reconstruction project of Kedian to Mujiating section of Yimu road in Nanling County, the S367 Ma’anshan section (Northern passage) and the first phase of Xuanzhou comprehensive wharf project of Anhui multimodal sustainable transportation subprojects loaned by ADB have been completed. (The ship lock and its attached office buildings are still under implementation) and the second phase of Xuanzhou comprehensive wharf project is about to start. 8
II. Institutional set up and responsibilities for EMP implementation A.Environmental Management Agencies and Responsibilities During the construction and environmental management of Anhui multimodal sustainable transport project loaned by ADB, it is implemented according to the environmental management system diagram formulated in the environmental management plan. The environmental management system is shown in Figure 2-1: Foreign Capital Project Management Office (Executive Institution) feedback feedback General Monitor Office Beijing Zhongzi Huayu Environmental (Monitor Office) Protection Technology Co., Ltd (External Environment Monitoring Engineer) Monitoring Implementation Institutio Monitoring Monitoring Monitoring Engineering Monitoring Company Monitoring Monitoring Contractor Construction Site Anhui Provincial Department of Transportation has designated its foreign funded project management office (FFPMO) as the executive body of the project. FFPMO is responsible for the overall project implementation and the performance of the loan contract and environmental management plan (including the environmental monitoring plan). Its specific responsibilities include integrated coordination and supervision, procurement management and financial matters and institutional strengthening. 9
There are 5 implementing agencies in total to ensure compliance with the environmental management plan; regularly guide on-site inspection; coordinate environmental quality monitoring to make it consistent with the approved monitoring plan; serve as the access channel of local grievance compensation mechanism; submit quarterly monitoring reports of contractors to FFPMO, provincial and local environmental protection bureaus for confirmation. The responsibilities of environmental management are shown in table 2-1: Table 2-1 environmental management and responsibilities stage Responsible body Environmental responsibility Design organization Prepare project feasibility study report, representing the environmental impact report and environmental project office of management plan, resettlement plan and guide public the Provincial consultation Department Provincial Environmental Protection Review and approve the project environmental Project Department and impact report and environmental management plan preparation Municipal stage Environmental Protection Bureau Technical assistance Provide technical assistance, review environmental consultant for impact reports and prepare environmental impact project assessment reports preparation Asian Review and approve environmental impact Development assessment and environmental management plan and Bank make them public Foreign Incorporate the mitigation measures in the Investment Office environmental management plan into the detailed design of Design Institute of the project; cooperate with the project office of the on behalf of provincial department and the environmental supervision Provincial engineer to update the environmental management plan Department Provincial Foreign Employ external independent environmental Investment Office supervision consultant through competitive bidding Engineering Environmental design stage supervision Review the updated environmental management plan engineer, foreign and determine the mitigation measures to be included in investment office the detailed design of the project of Provincial Department Asian Approve the updated environmental management Development plan and make it public Bank Entrust an external environmental supervision unit to construction Provincial Foreign supervise the effective implementation of the stage Investment Office environmental management plan, coordinate the appeal mechanism within the project scope, prepare the quarterly 10
stage Responsible body Environmental responsibility and semi-annual environmental reports of the project and submit them to ADB to guide the public consultation and the implementation inspection of mitigation measures Provide advice on mitigation measures, provide comprehensive technical support to PMO and provincial department in environmental management; assist in preparation of bidding or contract documents; guide External training; guide compliance review of semi-annual independent environmental management plan; prepare corrective environmental action plan; assist PMO in preparing semi-annual supervision unit environmental report to ADB; review domestic environmental acceptance report and prepare environmental completion report. Assist the site office to accompany relevant inspection Urge the contractor to implement environmental Director’s Office protection measures and carry out environmental protection work Urge the contractor to implement environmental Project resident protection measures such as water environment, supervision atmosphere, solid waste and ecology, and regularly feed back to the external environmental supervision unit. On-site Responsible for managing the daily supervision unit management Assign responsibility for implementation of Contractor environmental management plan, define health and safety, implement measures and prepare method guide Environmental monitoring station (sign contract with Undertake environmental quality monitoring the implementation unit) Provincial Environmental Protection Department and Guide regular inspection of all construction projects local according to national laws and regulations environmental protection bureaus of subprojects According to the project standard, ensure the normal Operation and operation of the subproject, implement mitigation maintenance unit measures and guide the public consultation in the early stage of construction B. Incorporation of Environmental Requirements into Project Contractual Arrangements The environmental protection responsibilities of each construction unit stipulated in the project contract are as follows: to implement the national and Anhui province environmental protection laws, regulations, guidelines and policies; to divide 11
environmental protection responsibilities in the construction area, to assign environmental protection personnel or part-time personnel, to strengthen environmental protection management; to formulate environmental protection management system, to establish environmental protection archives, and to fully implement environmental protection measures in the environmental impact assessment documents, water and soil conservation scheme and approval documents, and environmental management plan in the construction stage; accept the supervision of the environmental supervision engineer to implement the environmental protection work in the construction stage; regularly report the implementation of environmental protection measures in the construction stage to the environmental supervision engineering; coordinate and cooperate with the environmental monitoring station to monitor the environmental quality status in the construction stage of the project, and supervise the construction road; responsible for the environmental quality of the affected area; strictly abide by the construction management system to ensure that the construction behavior does not exceed the red line. III. Performance of Project Environment Management A.The Project Environmental Management System, site-specific environmental management plan (SSEMP) and work plans Project Management Office FFPMO has established an environmental protection leading group, with FFPMO director as the group leader and other department leaders as the Deputy group leaders and members. The responsibilities of the environmental protection leading group include: implementation of national and Anhui environmental laws, policies and guidelines; organization and implementation of environmental protection training for employees; Determination of environmental monitoring institutions; regular inspection of environmental protection during construction, supervision of the implementation of environmental protection measures by the contractor; coordination with local environmental protection and Water Conservancy Bureau, so as to supervise and manage the project; coordinate with ADB and submit quarterly progress report and semi- annual environmental monitoring report to ADB. Table 3-2 list of implementation organizations of each subproject project Jurisdiction Implementing body 12
Shuiyang waterway and Provincial port investment Xuancheng City Xuanzhou Wharf group Kedian to Mujiating section of Nanling Transportation Nanling County Yimu highway Bureau S319 section from Erba to Wuwei County Wuwei County Wuwei Transportation Bureau Chizhou Highway G206 Dongliu to Yaodu section Dongzhi County Administration S367 MAANSHAN section Ma’anshan Highway (North Passage) Hanshan County, he County Administration Reconstruction project Environmental supervision and monitoring unit The environmental supervision engineer (ESE) is appointed by FFPMO through public bidding held by Beijing Zhongzi Huayu Environmental Protection Technology Co., Ltd. ESE is responsible for environmental monitoring of all subprojects. ESE has set up an environmental supervision project department for the project, which is composed of general environmental consultant, environmental supervision engineer and supervision personnel with relevant disciplines, professional qualifications and experience. The general environmental consultant is an environmental impact assessment engineer certified by the environmental protection department, who is fully responsible for the environmental supervision of the whole project and has independent decision-making power for environmental supervision activities. Other on-site supervisors have educational background and experience in environmental protection or related fields, and have obtained professional qualification certificate for environmental supervision at the construction site. They are responsible for conducting site inspections to ensure that the contractor implements environmental protection measures in accordance with the recommended practices in the EMP and approved domestic environmental impact reports. ESE reports directly to FFPMO and environmental experts of Anhui Environmental Protection Department. ESE has the following responsibilities: implement national and Anhui environmental laws, regulations, policies and guidelines; assist in project preparation, including revision of environmental management plan; assist in environmental capacity building and training; organize and supervise the implementation of environmental protection measures and relevant requirements in EMP, domestic environmental impact report and water and soil conservation Report; organize daily management of environmental protection work. Conduct regular (once a month for each subproject) and temporary (when environmental problems are found 13
on site) on-site inspection on the Contractor’s environmental protection performance, provide explanations if necessary, and supervise the implementation of various environmental protection measures; identify environmental problems during the implementation of subprojects, and formulate necessary remedial measures and action plans; report quarterly progress; provide information for quarterly and semi-annual environmental monitoring report; prepare documents and reports related to environmental supervision. FFPMO has commissioned an environmental monitoring station (EMS), Anhui Provincial Highway Engineering Testing Center for environmental quality monitoring of subprojects to carry out environmental quality monitoring during the construction period and operation period of the project. Construction unit The construction unit has established a site office, which is composed of Engineering Technology Department, Planning and Contract department, Quality Assurance Department, Finance Department, Material and Equipment Department, General Office, Safety and Environmental Protection Department and other departments. The environmental protection department of the construction unit has the following responsibilities: to implement the national and Anhui environmental laws, regulations, policies and guidelines; to designate special environmental personnel and environmental responsibilities in each department of the construction site to strengthen environmental protection management; to develop management system and filing system for environmental protection; to implement various environmental protection measures and EMP, national environmental impact report and relevant requirements in the report of water and soil conservation; cooperate with the supervision of ESE to implement the environmental protection measures during construction; report the implementation of environmental protection measures to ESE regularly; coordinate and cooperate with the environmental monitoring station to carry out environmental quality monitoring on the construction site, and be responsible for the environmental quality in the area affected by the construction site during this period; strictly abide by the construction management system to ensure the construction activities are limited to the red line. Table 3-3 list of construction units of subprojects 14
project Bid section Contractor 01 Bid section Anhui highway and Bridge Engineering G206 Dongliu to Yaodu Co., Ltd section 02 Bid section Anhui Road Port Engineering Co., Ltd 01 Bid section Anhui Road Port Engineering Co., Ltd 02 Bid section Liaoning Road and Bridge Construction S319 section from Erba to Group Co., Ltd Wuwei 03 Bid section Liaoning Road and Bridge Construction Group Co., Ltd 01 Bid section Jiangxi Yichun Highway Construction Kedian to Mujiating section Group Co., Ltd of Yimu highway 02 Bid section Jiangxi Yichun Highway Construction Group Co., Ltd 01 Bid section Anhui Road Port Engineering Co., Ltd 02 Bid section Anhui New Road Construction S367 Ma’anshan section Engineering Group Co., Ltd (Northern passage) 03 Bid section China Railway 15th Bureau Group Co., reconstruction project Ltd 04 Bid section Jiangxi Road and Bridge Tunnel Engineering Co., Ltd Shuiyang waterway - Liaoning Road and Bridge Construction improvement Group Co., Ltd Xuanzhou Wharf - Anhui Road Port Engineering Co., Ltd Project supervision unit The project supervision unit shall supervise the construction of subprojects, and be responsible for supervising the quality, progress, investment and safety of construction projects. The construction supervision engineer has set up a site office, which is composed of the following: project manager, project chief engineer, engineering department, quality inspection department, laboratory, materials department and finance department. Table 3-4 list of supervision units of subprojects project Bid section Project supervision unit G206 Dongliu to 01 Bid section and 02 Anhui Zhongxing Engineering Supervision Yaodu section Bid section Co., Ltd 01Bid section Anhui Highway Engineering Supervision S319 Erba to Wuwei Co., Ltd section project 02 Bid section and 03 Anhui high grade Highway Engineering Bid section Supervision Co., Ltd Kedian to Mujiating 01 Bid section and 02 Jiangsu Huaning engineering consulting section of Yimu Bid section Supervision Co., Ltd highway S367 Ma’anshan 01, 02, 03 and 04 Bid section (Northern sections Anhui High-class Highway Engineering passage) reconstruction Supervision Co., Ltd project Shuiyang River First level Director office: Jiangsu Suke Construction comprehensive organization Project Management Co., Ltd improvement project 15
Shuiyang waterway Anhui Kexing Traffic Engineering project Construction Supervision Co., Ltd Xuanzhou port Two level mechanism Anhui Zhongxing Engineering Supervision comprehensive Wharf Co., Ltd Project B.Status of compliance with Loan Covenants and DMF indicators Environmental management completed by the project management office Regular environmental management, organization of training, etc. Table 3-5 environmental management completed by Project Management Office project Implementation and description Implement national and Anhui Normal implementation. Environmental regulations, policies and guidelines environmental Organize and implement Normal implementation. management environmental protection training for employees work Determine the environmental Normal implementation. monitoring organization; Regularly check the Normal implementation. environmental protection during construction and supervise the implementation of environmental protection measures by the contractor Coordinate with local Normal implementation. environmental protection and Water Conservancy Bureau to supervise and manage the project Coordinate with ADB and Normal implementation. submit quarterly progress report and semi-annual environmental monitoring report to ADB. Management of the Contractor by environmental supervisor Daily patrol, issuance of environmental problem notice, monthly supervision report (or quarterly report, subject to the actual situation), environmental supervision report, etc. Table 3-6 management work of contractors by environment supervision project Implementation and description Implement national and Anhui Normal implementation. Environmental regulations, policies and guidelines Assist in project preparation, During the reporting period, the including revision of health and safety plan in the environmental management plan; environmental management plan was 16
revised, requiring the sub project contractors in the construction period to formulate the epidemic prevention plan during the new epidemic environmental situation according to the management requirements of ADB, and accelerate work the implementation. Supporting environmental No training was conducted capacity building and training; during the reporting period. Organize and supervise the Normal implementation, see implementation of environmental environmental supervision site protection measures and relevant inspection for details. requirements in EMP and domestic environmental impact report; Organize the daily Normal implementation, see management of environmental environmental supervision site protection work, conduct regular inspection for details. (once a month for each subproject) and temporary (when environmental problems are found on site) on-site inspection on the Contractor’s environmental protection performance, provide explanations if necessary, and supervise the implementation of various environmental protection measures; Identify environmental issues Normal implementation, see during the implementation of environmental supervision site subprojects and develop necessary inspection for details. remedial measures and action plans; Provide information for Normal implementation, see quarterly progress report and semi- environmental supervision site annual environmental monitoring inspection for details. report; prepare documents and reports related to environmental supervision. Environmental management of contractors Organization, personnel and system, contractor's monthly or quarterly Environmental Report Table 3-7 environmental supervision site inspection of Xuanzhou comprehensive Wharf Project project Implementation and description Implement the environmental Normal implementation. laws, regulations, policies and guidelines of the state and Anhui Province; Each department at the Normal implementation. construction site shall designate 17
special environmental personnel with environmental environmental responsibilities to strengthen management environmental protection management; work Develop management system Normal implementation. and filing system for environmental protection, implement various environmental protection measures and relevant requirements in EMP, national environmental impact report and soil and water conservation report during the whole construction period; Cooperate with ESE Normal implementation. supervision to implement environmental protection measures during construction; Report the implementation of Normal implementation. environmental protection measures to ESE regularly; Coordinate and cooperate The whole project has been with the environmental monitoring completed and has entered trial station to monitor the operation stage. Relevant environmental quality of the environmental monitoring report has construction site, and be been received during the reporting responsible for the environmental period from environmental quality in the area affected by the monitoring institution. construction site during this period; strictly abide by the construction management system to ensure that the construction activities are limited within the red line. Implementation of environmental management plan For the measures proposed in the environmental management plan, check the implementation point by point and item by item (applicable), put forward the analysis and evaluation, praise and promote the good measures, and put forward the rectification requirements for the problems. Table 3-8 implementation of environmental management plan on site project Environmental management plan Analysis and evaluation measures Before commencement, assist the According to the requirements of owner to check whether the environmental impact report and its reply construction organization of the document, the construction contractor has designed and environmental protection measures are formulated the construction formulated, and the opinions on rectifying environmental protection measures the site inspection contents and the water according to the requirements of the quality monitoring of Shuiyang River scene environmental impact report, and put during the construction period of 18
work forward the rectification opinions and Xuanzhou comprehensive wharf project suggestions; are put forward. Check the environmental At present, this work is not ideal and management documents of the needs to be coordinated by all parties. construction company and the supervising engineer, such as the construction environmental protection measures, the monthly Environmental Report of the project environmental supervisor and the contractor; Inspect whether the site Insufficient implementation of on- environmental protection staff and site environmental protection staff and organization personnel are in place andorganization personnel, and adequate the implementation of environmental implementation of environmental protection measures; protection measures. Put forward rectification Through on-site inspection and suggestions for existing problems. For report, the existing problems and good practices, put forward promotion rectification suggestions are put forward suggestions to the owner; in detail, and the promotion suggestions are put forward to the owner based on good practices. Interview the affected population This work has already been carried and propose management suggestions out in this reporting period and will be to the owner according to the survey shown in the second half-year report. and evaluation results. Table 3-9 document verification and implementation of environmental management plan project Environmental management plan Analysis and evaluation measures All construction units are required At present, this work is not ideal and to provide the following information: needs to be coordinated by all parties. file project environmental protection To information, construction progress and examine plan; environmental organizations of The establishment of environmental PMO, County Transportation Bureau, institutions is well implemented. contractor and supervision company; The Contractor’s environmental At present, this work is noarmally protection measures during the developed and needs to be coordinated by construction process, including the all parties. The contractor has been urged health and safety protection measures to prepare the health and safety of workers (the implementation of management plan focusing on epidemic epidemic prevention management plan prevention of COVID-19 according to the is the focus of this work during the requirements of ADB. The plan has been period of COVID-19 epidemic), and the reported and implemented. education of workers; code of conduct. Table 3-10 communication and implementation of environmental management plan project Environmental management Analysis and evaluation plan measures 19
During the inspection of Anhui Through the annual Road maintenance innovation inspection of the delegation of demonstration project loaned by ADB, the environmental ADB, the environmental supervision unit shall communicate protection action plan has been Communication with the person in charge of determined, and the environmental protection work of communication work has been each construction unit about the made up, and the platform and implementation of environmental channel for communication have protection measures, and put been reorganized and forward corresponding strengthened. improvement requirements for the environmental protection related work of each construction unit; Establish a contact mechanism Through the annual inspection of with the contact person of the the delegation of ADB, the project supervision unit, exchange environmental protection action the contact information, and communicate the contents and plan has been determined, and methods of environmental the communication work has supervision work in the future; been made up, and the platform and channel for communication have been reorganized and strengthened. The members of the project Through the annual team shall timely feedback the inspection of the delegation of problems and conditions found ADB, the environmental during the supervision to the foreign project management office and protection action plan has been actively implement the approval determined, and the requirements of the executing communication work has been agency. made up, and the platform and channel for communication have been reorganized and strengthened. C. Implementation status of environmental mitigation measures According to the requirements of "Research Report of Anhui multimodal sustainable transport project loaned by ADB" and environmental management plan (EMP), combined with the characteristics of environmental impact of the project, the environmental supervision work during the construction period of highway and water transport subprojects is mainly implemented. Table 3-11 targeted requirements for environmental supervision of highway subproject Environmental targeted requirements for construction site Notes Factors Air Each bid section is equipped with a sprinkler along the In different Environment construction road, the road in and out of the yard for implementation watering to reduce dust. In dry and hot summer or windy stages of the weather, the frequency of watering is increased; the yard project, we pay adopts fully closed operation, and there is no sensitive point attention to the within 300m around the site. The mixing station adopts the environmental fully enclosed operation mode, and standardized operation sensitive issues training for operators is carried out; material shed, wind and in different 20
rain proof facilities are set up for material stacking; the periods, and filling height of transport vehicles does not exceed the relevant height of protective fence of vehicle body, and tarpaulin is environmental covered during transportation to prevent loss and scattering. management Water The waste water from the mixing station and construction has been Environment camp is recycled after sedimentation in the sedimentation implemented. tank, and it is forbidden to be discharged into the external environment to pollute the water body; the machinery and vessels used in the construction process of bridges and culverts are inspected for oil leakage, so as to avoid oil leakage accidents in the construction process, thus polluting the water quality. Acoustic Low noise equipment is selected for construction; there is Environment no sound environment sensitive point within 300m around the selected site of mixing station; earthwork transportation is carried out by using the existing road to avoid traffic reasonably in the daytime; in densely populated areas, noise control requirements are strictly implemented at night, and piling, blasting and other high noise construction are prohibited. Ecological Before the construction of subgrade and temporary Environment construction site, the topsoil has been stripped and transported. Before construction, the construction personnel shall be trained to strictly protect the trees in the temporary land. Vegetation restoration should be carried out in the topsoil stacking area.At the same time, it needs to minimize the impact on wildlife. Social During the construction, the side ditch should be excavated Environment to ensure that the construction slurry does not enter the farmland and does not affect the farmland cultivation; the speed of construction vehicles should be strictly managed to avoid accidents; high noise construction at night (22:00- 6:00 the next day) is strictly prohibited in the dense road sections of villages, hospitals and schools to avoid disturbing the residents; warning signs and safety signs should be set up near the construction site. Solid Waste The domestic garbage, waste building materials and Management packaging materials generated in the construction process of the project can be removed and transported in time. Construction materials stacking shed is specially set in the mixing station and construction camp to avoid materials scattering and dusting; multiple garbage cans are set in the construction site and mixing station to collect the domestic garbage generated by the construction personnel, and are regularly recovered and transported. Construction garbage and spoil generated in the construction process is mainly used for stacking and spoil ground, and part of it is used for compaction road and access road filling. Special attention should also be paid to excavation and filling, earthwork balance, and vegetation restoration of spoil and spoil ground. Health and During the construction of the project, special attention Safety should be paid to the sanitation of the construction site and Management the safety of the construction personnel, and the occupational diseases of the construction personnel should be prevented at the same time. The temporary traffic management should pay attention to the evacuation of 21
traffic to avoid the interference of public services. The COVID-19 should also be paid special attention to during the epidemic. Table 3-12 specific requirements for environmental supervision of water transportation subproject Environmental targeted requirements for construction site Notes Factors Air The yard is totally closed, and there is no sensitive point In different Environment within 300m around the site. The mixing station adopts the implementation fully enclosed operation mode, and standardized operation stages of the training for operators is carried out ; material shed, wind and project, we pay rain proof facilities are set up for material stacking; the attention to the filling height of transport vehicles does not exceed the environmental height of protective fence of vehicle body, and tarpaulin is sensitive issues covered during transportation to prevent loss and scattering. in different Water Septic tank is built in the office of the project to collect the periods, and Environment domestic sewage of construction personnel. The material relevant yard of construction camp is covered by rain proof cloth environmental during rainfall. During the construction of Xuanzhou wharf, management it is suggested to set geotextile on one side of the river in has been the leveling area of Xuanzhou comprehensive wharf site to implemented. prevent soil loss and soil mass scattering and thus polluting the water body; in the construction of small Estuary Bridge, guardrail is set on the side of the river. In the future construction, the construction of guardrail should be strengthened to prevent mud from entering the water body to pollute water quality. It needs to pay attention to the protection of drinking water intake project (especially the regulation project of Shuiyang River) Acoustic Low noise equipment is selected for construction; there is Environment no sound environment sensitive point within 300m around the selected site of mixing station; earthwork transportation is carried out in the daytime, using the existing road to avoid traffic reasonably; in densely populated areas, noise control requirements are strictly implemented at night, and piling, blasting and other high noise construction are prohibited. Ecological Before construction, the construction personnel shall be Environment trained to strictly protect the trees in the temporary land. Social The speed of construction vehicles is strictly managed to Environment avoid accidents; it is strictly forbidden to carry out high noise construction at night (22:00-6:00 the next day) to avoid disturbing the residents; warning signs and safety signs should be set near the construction site. Solid Waste The domestic garbage, waste building materials and Management packaging materials generated in the construction process of the project can be removed and transported in time. Construction materials stacking shed is specially set in the mixing station and construction camp to avoid materials scattering and dusting; multiple garbage cans are set in the construction site and mixing station to collect the domestic garbage generated by the construction personnel, and are regularly recovered and transported; construction garbage and spoil generated in the construction process is mainly used for stacking and spoil ground, and part of it is used for compaction road and access road filling. The increased soil resources of Xuanzhou multipurpose wharf should be 22
protected. It needs to assess, clean up and manage the contaminated land, and take corresponding disposal measures. The task and objective of environmental supervision is to make suggestions to the owner by investigating and evaluating the implementation of environmental protection measures and the effect of mitigation measures during the construction period, so as to ultimately ensure that the environmental protection work of the project meets the requirements of the project environmental impact assessment document and its reply. Table 3-13 basic requirements for environmental supervision of the project Environmental Requirements of the Requirements of the Suggestions of Factors Environmental Impact reply document to environmental report environmental impact supervision and assessment management Air The construction site Formulate dust control When the wind speed Environment shall be surrounded by a measures for is high, the operation hard closed enclosure of construction site and that is easy to produce not less than 2 meters; transportation road, and dust should be the temporary stacking close enclosure, stacking stopped. yard shall use dust-proof and covering of materials measures including being shall be implemented in Keep the surface of fenced, covered,etc; construction site. construction working vehicles shall transport face moist. aggregate and asphalt concrete building materials shall be covered with awning; the construction site area and transportation channel shall be watered regularly to control dust. Water The domestic sewage - Bridge and water Environment generated by the bank operation should construction personnel is be set up to prevent discharged into the dropping and falling. residents' toilets along the line for treatment and return to the field for utilization. Acoustic Low noise machinery Low noise equipment Mobile noise barriers Environment and equipment shall be shall be selected and should be set up used as far as possible; mobile noise barriers during the construction time shall shall be set if necessary. construction of school be reasonably arranged, adjacent sections night operation of high during the teaching noise equipment shall be period. avoided as far as possible, and temporary sound insulation barriers shall be set in areas with great noise impact Ecological - - The vegetation along Environment the line shall be prevented from being 23
damaged during construction. Social - Strengthen The construction site Environment environmental should set up supervision during environmental construction period, protection bulletin arrange construction time board to accept the reasonably, take supervision of the effective measures, public strictly control the impact of construction dust, noise, waste water and solid waste on the surrounding environment, and avoid disturbing people during construction. Solid Waste The domestic garbage Solid waste is properly Garbage collection Management generated by the disposed. The old bins (including construction personnel pavement milling surface recyclable, non shall be properly stacked layer, base old materials recyclable and and incorporated into the and other wastes are hazardous wastes) garbage collection vigorously recycled, and shall be set up in the system along the line; the the construction waste construction site. construction garbage, and domestic waste that aggregate and asphalt can not be recycled are concrete garbage transported to the generated shall be used designated location of for rural road filling; the the municipal decoration garbage administration, and the generated by the housing environmental sanitation construction shall be department shall clear recycled as far as and transport them in possible, and those that time. cannot be used shall be The waste engine properly stacked and sent oil produced by to the local garbage mechanical maintenance transfer and landfill sites. and repair shall be disposed safely according to the requirements of hazardous waste management. D.Site Inspections and Audit Table 3-14 environmental supervision site inspection of Xuanzhou Comprehensive Wharf Project Xuanzhou Comprehensive Wharf Project (Shuiyang River low water movable dam and ship lock) 24
On- geographi site cal pictur position es Site description: the main works of Shuiyang River low water movable dam and ship lock of Xuanzhou comprehensive wharf project have been completed. The picture shows the components of the main project.The riverbed working surface of one side of the lock on site has been cleaned and there is no construction leftover. Table 3-15 environmental supervision site inspection of Xuanzhou Comprehensive Wharf Project Xuanzhou Comprehensive Wharf Project (Shuiyang River shiplock) 25
G e o gr a p hi ca l L o ca O n- ti sit o e Pi n ct ur es Site description: the main project of Shuiyang River shiplock, a sub project of Xuanzhou comprehensive wharf project, has been completed. The picture shows the components of the main project. The river bed working face on one side of the shiplock has been cleaned up, and there is no construction remains. There are still a small amount of construction materials on the construction road on the side of the river embankment that have not been thoroughly cleared. Table 3-16 environmental supervision site inspection of Xuanzhou Comprehensive Wharf Project Xuanzhou Comprehensive Wharf Project (Shuiyang River shiplock) 26
G e o gr a O p n- hi sit ca e l Pi L ct o ur ca es ti o n Site description: the main project of Shuiyang River shiplock, a sub project of Xuanzhou comprehensive wharf project, has been completed. The picture shows the components of the main project. The river bed working face on one side of the shiplock has been cleaned up, and there is no construction remains. Table 3-17 environmental supervision site inspection of Xuanzhou Comprehensive Wharf Project Xuanzhou Comprehensive Wharf Project (Shuiyang River shiplock) 27
G O e n- o sit gr e a Pi p ct hi ur ca es l L o ca ti o n Site description: the main works of Shuiyang River shiplock, a sub project of Xuanzhou comprehensive wharf project, has been completed, and the whole construction working face has been cleaned up. The picture shows the dredging construction vessels clearing the cofferdam during the construction period of the shiplock. Table 3-18 environmental supervision site inspection of Xuanzhou Comprehensive Wharf Project Xuanzhou Comprehensive Wharf Project (Shuiyang River ship lock management room) 28
G e o gr a p O hi n- ca sit l e L Pi o ct ca ur ti es o n Site description: during the implementation of Shuiyang River shiplock management house, a sub project of Xuanzhou comprehensive wharf project, the construction site was set up with a civilized construction bulletin board, and the stacked earthwork was covered with a wind proof and dust suppression net. Table 3-19 environmental supervision site inspection of Xuanzhou Comprehensive Wharf Project Xuanzhou Comprehensive Wharf Project (Shuiyang River ship lock management room) 29
G eo gr O ap n- hi sit ca e l Pi L ct oc ur at es io n Site description: during the implementation of Shuiyang River shiplock management room of Xuanzhou comprehensive wharf project, the materials in some construction areas were stacked disorderly, the storage of raw material barrels was not standardized, and no rain proof and leakage proof material shed was set up. 30
IV. Environmental Monitoring Results A.Monitoring Plan and Responsibility Monitoring plan and responsibilities of Anhui multimodal sustainable transport project loaned by ADB during construction and operation: monitor the environmental quality of each subproject according to the environmental monitoring plan formulated in the project environmental impact report and environmental management plan.Specific environmental monitoring programs and responsibilities are as follows: Table 4-1 environmental monitoring scheme and responsibilities of highway subproject IV-G206 Dongliu Yaodu section project Monitoring parameters Actuator Supervisory body Chizhou Highway Dongzhi County Administration air TSP (total suspended particulate Environmental Bureau, quality matter) Monitoring Station environmental supervision engineer Chizhou Highway Dongzhi County Administration Noise LAeq Environmental Bureau, Monitoring Station environmental supervision engineer Chizhou Highway PH, SS, ammonia nitrogen, Dongzhi County Administration Water potassium permanganate index Environmental Bureau, Quality and petroleum Monitoring Station environmental supervision engineer Chizhou Highway Administration ecology Species and number of birds Ornithologist Bureau, environmental supervision engineer Table 4-2 environmental monitoring scheme and responsibilities of highway subproject II - Kedian to Mujiating section of Yimu highway project Monitoring parameters Actuator Supervisory body Nanling County Transportation air TSP (total suspended particulate Environmental Bureau; quality matter) monitoring station environmental supervision engineer Nanling County Transportation Environmental Noise LAeq Bureau; monitoring station environmental supervision engineer PH, SS, ammonia nitrogen, Nanling County Water Environmental potassium permanganate index Transportation Quality monitoring station and petroleum Bureau; 31
project Monitoring parameters Actuator Supervisory body environmental supervision engineer Table 4-3 environmental monitoring scheme and responsibilities of highway subproject III-S319 from Erba to Wuwei project Monitoring parameters Actuator Supervisory body Wuwei County Transportation air TSP (total suspended particulate Environmental Bureau; quality matter) monitoring station environmental supervision engineer Wuwei County Transportation Environmental Noise LAeq Bureau; monitoring station environmental supervision engineer Wuwei County PH, SS, ammonia nitrogen, Transportation Water potassium permanganate Environmental Bureau; Quality ammonia nitrogen index and monitoring station environmental petroleum supervision engineer Table 4-4 environmental monitoring scheme and responsibilities of Shuiyang River Regulation Project project Monitoring parameters Actuator Supervisory body Anhui Provincial air TSP (total suspended particulate Environmental Investment Group; quality matter) monitoring station environmental supervision engineer Anhui Provincial Environmental Investment Group; Noise LAeq monitoring station environmental supervision engineer Anhui Provincial PH, SS, ammonia nitrogen, Water Environmental Investment Group; potassium permanganate index and quality monitoring station environmental petroleum supervision engineer Anhui Provincial Environmental Investment Group; SS monitoring station environmental supervision engineer Table 4-5 environmental monitoring scheme and responsibilities of Xuanzhou comprehensive Wharf Project project Monitoring parameters Actuator Supervisory body Anhui Hong Kong air TSP (total suspended particulate Environmental Investment Group; 2; quality matter) monitoring station Environmental Supervision Engineer Anhui Hong Kong Environmental Investment Group; 2; Noise LAeq monitoring station Environmental Supervision Engineer 32
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