Environmental Monitoring Report People's Republic of China: Anhui

E nvironmental Monitoring Report

Project Number: 45021-002 Semestral Report (January-June 2019) August 2019

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.10

Beijing Zhongzi Huayu Environmental Protection Technology Co., Ltd

August 2019

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

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 .... 12 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 ...... 46 VI.INSTITUTIONAL STRENGTHENING AND TRAINING ...... 50 VII.KEY ENVIRONMENTAL ISSUES AND NEXT-STEP CORRECTIVE ACTION ...... 51 VIII. CONCLUSION ...... 55

A.SUMMARIZATION OF EMP IMPLEMENTATION ...... 55 B. PROBLEMS IDENTIFIED AND ACTIONS RECOMMENDED ...... 56

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 10th environmental monitoring report of Anhui multimodal sustainable transport project loaned by ADB. The supervision time is from January 1, 2019 to June 30, 2019. 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

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

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

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 Sub project is Mujiating section of Construction Group Co., Engineering Consulting undergoing 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 Ship Lock Anhui Road Port comprehensive Engineering Project is under Engineering Co., Ltd Wharf Project Supervision Co., Ltd implementation By 30 June 2019, 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 of Anhui multimodal sustainable transportation subprojects loaned by ADB have been completed. The main project of S367 Ma’anshan section (Northern passage) has been completed (carrying out the finishing work). The main project of reconstruction project of Kedian to Mujiating section of Yimu road in Nanling County has been completed (Some sections’ ancillary works are still being implemented) .The first phase of Xuanzhou

8 comprehensive wharf project has been completed (The ship lock of Shuiyang River and its attached office buildings are still under implementation) .

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

9 plan). Its specific responsibilities include integrated coordination and supervision, procurement management and financial matters and institutional strengthening.

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 10

stage Responsible body Environmental responsibility Entrust an external environmental supervision unit to supervise the effective implementation of the environmental management plan, coordinate the appeal Provincial Foreign mechanism within the project scope, prepare the quarterly Investment Office 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, construction supervision atmosphere, solid waste and ecology, and regularly feed stage 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 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

12 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 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; 13

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 quarter 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 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 14 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 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 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, Normal implementation. including revision of environmental management plan; Supporting environmental No training was conducted capacity building and training; during the reporting period. Organize and supervise the Normal implementation, see environmental implementation of environmental environmental supervision site management protection measures and relevant inspection for details. requirements in EMP and domestic work 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 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 entered with the environmental monitoring closing and trial operation stage. station to monitor the Relevant environmental monitoring environmental quality of the report has been received during the construction site, and be reporting period from environmental responsible for the environmental monitoring institution. quality in the area affected by the 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 18

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 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 and organization 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 and the education of code of conduct of management plan according to the workers. requirements of ADB. The plan has been reported and implemented.

Table 3-10 communication and implementation of environmental management plan project Environmental management Analysis and evaluation plan measures

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 protection action plan has been supervision unit shall communicate 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 protection action plan has been project management office and 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

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, the impact on wildlife should be minimized. 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. Attention should be paid 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 reconstruction project of Kedian mujiating section of Yimu highway in Nanling County reconstruction project of Kedian mujiating section of Yimu highway in Nanling County

Site Geographi Pictur cal es Locations

Site description: the road surface and side ditch of the completed bid section are clean and tidy, and no construction remains are found; some slope greening projects are not complete, and supplementary greening is needed

Table 3-15 environmental supervision site inspection of reconstruction project of Kedian mujiating section of Yimu highway in Nanling County reconstruction project of Kedian mujiating section of Yimu highway in Nanling County

Site Geographi Pictur cal es Locations

Site description: the road isolation belt of the under constructed section is not fully set, no publicity and public notice containing relevant contents of environmental protection is found, and no temporary garbage collection bucket is set.

Table 3-16 environmental supervision site inspection of reconstruction project of S367 Ma'anshan section (North Passage) reconstruction project of S367 Ma'anshan section (North Passage)

Geographi Site cal

Pictur Locations es

Site description: the road isolation belt of the under constructed bid section is not completely set, the temporary storage of materials is not covered, there is no publicity bulletin board containing environmental protection related content, and there is no temporary garbage collection bin.

Table 3-17 environmental supervision site inspection of Xuanzhou comprehensive wharf project (Shuiyang River Ship Lock) Xuanzhou comprehensive wharf project (Shuiyang River Ship Lock)

Site Geographi

Pictur cal es Locations

Site description: This is a standardized site office site, equipped with mobile toilet and garbage bin. The publicity signs contain the relevant contents of environmental protection. As a model case, it can be extended to other construction units and bid sections.

Table 3-18 environmental supervision site inspection of Xuanzhou comprehensive wharf project (Shuiyang River Ship Lock) Xuanzhou comprehensive wharf project (Shuiyang River Ship Lock)

Site Geographi Pictur cal es Locations

Site description: the muck temporarily stored at the construction site is not covered.

Table 3-19 environmental supervision site inspection of Xuanzhou comprehensive wharf project (Shuiyang River Ship Lock) Affiliated mixing station of Xuanzhou comprehensive wharf project (Shuiyang River Ship Lock)

Site Geographi

Pictur cal es Locations

Site description: at the auxiliary mixing station of Xuanzhou comprehensive wharf project (Shuiyang River Ship Lock), the materials stored in the material shed are not covered, and the dust is easy to form in the weather with strong wind.

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;

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

project Monitoring parameters Actuator Supervisory body Anhui Hong Kong PH, SS, ammonia nitrogen, Water Environmental Investment Group; 2; potassium permanganate index Quality monitoring station Environmental and petroleum Supervision Engineer Anhui Hong Kong Investment Group; 2; ecology Species and number of birds Ornithologist Environmental Supervision Engineer

Table 4-6 environmental monitoring scheme and responsibilities of the northern passage of Ma'anshan

project Monitoring parameters Actuator Supervisory body Ma'anshan Highway air TSP (total suspended particulate Environmental Administration quality matter) monitoring station Bureau, environmental supervision engineer Ma'anshan Highway Environmental Administration Noise LAeq monitoring station Bureau, environmental supervision engineer Ma'anshan Highway PH, SS, ammonia nitrogen, Water Environmental Administration potassium permanganate index Quality monitoring station Bureau, and petroleum environmental supervision engineer B. Environmental monitoring program and quality targets 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.The specific environmental monitoring plan and quality objectives are as follows:

Table 4-7 environmental monitoring plan of highway subproject IV-G206 Dongliu to Yaodu section

Monitoring Monitoring, frequency and project Monitoring location parameters duration Close to asphalt / concrete mixing Before construction: station; continuous monitoring for 3 TSP (total Close to the unpaved road section days; air suspended under construction; Construction period: quality particulate One measuring point is set up sampling once a quarter, 3 matter) near the important sensitive point days each time, more than 12 - Zhazui and Yangjia. hours per day Two measuring points are set Before construction: Noise LAeq outside the wall of the mixing continuous monitoring for 2 33

Monitoring Monitoring, frequency and project Monitoring location parameters duration station, and one measuring point days, 20 minutes at day and is set in front of the bedroom 20 minutes at night; window - Zhazui and Yangjia. Construction period: once a quarter, two days each time, 20 minutes in daytime and 20 minutes at night PH, SS, Before construction: ammonia Bridge construction: sampling continuous sampling for two nitrogen, sections are set at 50m upstream Water days; potassium and 50m downstream of the Quality Construction period: once a permanganate bridge crossing Xiaohuangni lake quarter for 2 consecutive index, and Yaodu River tributaries days petroleum Table 4-8 environmental monitoring plan for Kedian to Mujiating section of Yimu highway

Monitoring Monitoring, frequency and project Monitoring location parameters duration Close to asphalt / concrete mixing Before construction: plant; continuous monitoring and TSP (total Close to the unpaved road section sampling for 3 days; air suspended under construction; Construction period: once a quality particulate Near the important sensitive point quarter, 3 days each time, matter) - Bowen middle school; more than 12 hours per day. Wuxia temple has one measuring point. Close to asphalt / concrete mixing Before construction: plant; continuous monitoring for 2 6 sensitive points include: 2 days, 20 minutes at day and measuring points outside the wall 20 minutes at night; Noise LAeq of mixing station, 1 measuring Construction period: once a point in front of bedroom or quarter, two days each time, window of teaching building 20 minutes in daytime and Bowen middle school and Wuxia 20 minutes at night. temple; Bridge construction: Before construction: PH, SS, Zhanghe River: 50 meters sampling for two ammonia upstream and 50 meters consecutive days; nitrogen, Water downstream Construction period: once a potassium Quality Zhanghe water intake point; quarter, 2 days each time; permanganate Hougang River Bridge: 50 meters index, upstream and 50 meters petroleum downstream;

Table 4-9 environmental monitoring plan of highway subproject III-S319 from Erba to Wuwei

Monitoring Monitoring, frequency and project Monitoring location parameters duration school, one measuring point is set up respectively. Close to asphalt / concrete mixing plant; 6 sensitive points include: 2 Before construction: measuring points outside the wall of continuous monitoring for the mixing plant, 1 measuring point Noise LAeq 2 days, 20 minutes in in front of the bedroom or window daytime and 20 minutes at of the teaching building Yongnan night Central Primary School, Boai hospital, Changba primary school and Hualong village. PH, SS, ammonia Before construction: nitrogen, Bridge construction: sampling continuous sampling for Water potassium sections are set at 50m upstream two days Quality permanganate and 50m downstream of the bridge Construction period: once ammonia crossing Xihe River. a quarter for two nitrogen index, consecutive days petroleum

Table 4-10 environmental monitoring plan of Shuiyang River Regulation Project

Monitoring Monitoring, frequency and project Monitoring location parameters duration TSP (total 1 place nearest to bridge Construction period: once a air suspended reconstruction; quarter, 3 days each time, quality particulate 10m at the boundary of the more than 12 hours per day matter) construction site; There are three dredging sections, Construction period: once a each 5m away from the flood wall quarter for 2 consecutive and the closest sensitive point; days, 20 minutes in The nearest sensitive point of each daytime and 20 minutes at Noise LAeq mud dumping area; night One is 5m away from the bridge reconstruction site, and the other is at the nearest sensitive point. PH, SS, Dredging: three dredging sections, Dredging period: once a ammonia 50m upstream, 50m downstream, quarter for 2 consecutive nitrogen, 100m and 200m downstream, are days Water potassium monitored. quality permanganate index, petroleum Construction period: the Mud dumping area discharged sewage is SS Monitoring of No.5 dumping area sampled and monitored outfall every quarter for 2 consecutive days

Table 4-11 environmental monitoring plan of Xuanzhou Comprehensive Wharf Project

Monitoring Monitoring, frequency and project Monitoring location parameters duration One is located at the sensitive point Construction period: once TSP (total closest to the construction activities; a quarter, 3 days each air suspended One is located at the port site, 10 time, more than 12 hours quality particulate meters away from the closed per day matter) concrete mixing station. One place 5 meters outside the Construction period: once construction boundary; a quarter for 2 consecutive Noise LAeq One is nearest to the sensitive point. days, 20 minutes in daytime and 20 minutes at night PH, SS, Port construction: three monitoring Construction period: once ammonia points are selected at 50m upstream a quarter, continuous nitrogen, (control point) and 50m and 100m monitoring for 2 days Water potassium downstream of the wharf structure. Quality permanganate index, petroleum

Table 4-12 environmental monitoring plan of Ma’anshan North Passage

Monitoring Monitoring, frequency and project Monitoring location parameters duration 1 place near asphalt and concrete Before construction: mixing station; TSP (total continuous monitoring for One place is set near the unpaved air suspended 3 days road section under construction; quality particulate Construction period: once Taodian health center and matter) a quarter, 3 days each time, chuomiaoji have one measuring more than 12 hours per day point respectively. Before construction: monitoring once a quarter 1 place near asphalt and concrete for two consecutive days, mixing station; 20 minutes in daytime and 6 sensitive spots include Taodian 20 minutes at night Noise LAeq health center, Gaozu primary school, Construction period: once Baozhuang primary school and a quarter, two days each chuomiaoji. time, 20 minutes in the daytime and 20 minutes at night PH, SS, Bridge construction bridge Before construction: once a ammonia construction quarter, continuous nitrogen, Sima River: 50m from the upstream sampling for two days Water potassium and 50m from the downstream; Construction period: Quality permanganate Dongfeng River: 50m away from the sampling once every index, upstream and 50m away from the quarter for 2 consecutive petroleum downstream; days C. Monitoring Results and analysis As of June 30, 2019, three of the six sub projects of Anhui multimodal sustainable transport project loaned by ADB have been completed (Xuancheng comprehensive terminal is phase I project).The environmental quality of the completed subprojects is monitored according to the environmental monitoring scheme formulated in the project

36 environmental impact report and environmental management plan.The specific environmental monitoring results and analysis are as follows: Environmental monitoring results and analysis of Xuancheng comprehensive wharf during operation period

Table 4-13 unorganized emission monitoring results of Xuancheng comprehensive wharf during operation period (mg / m3)

monitor Monitorin monito concentrati Highest standar Over Maximu Points g time r on concentrati d standar m project Range on outside limit d rate exceedin boundary g multiple Upwind 2019.6.10 TSP - 0.138 1 0 - outside - (TSP) the plant 2019.6.11 Downwin - 0.236 0 - d outside the plant implemen Integrated emission standard of air pollutants GB 16297-1996 t monitoring points for unorganized emission of particulate matter standard remarks The monitoring instruments are regularly traced by qualified instrument and equipment measuring institutions, and the specific monitoring frequency can be appropriately adjusted according to the progress of the project. The analysis results show that the unorganized emission of Xuancheng comprehensive terminal during the operation period meets the standard limits of GB 16297-1996.

Table 4-14 boundary noise monitoring results of Xuancheng comprehensive wharf during operation period dB (A)

monitor Monitorin monitor monito Monitorin Acoustic Standard evaluat Points g time project r g results environme restriction e time Leq nt function s result interva area Leq day l Boundar 2020.12.1 Boundar 6:00- 55.7 Class II 60 Up to y East 2- y noise 22:00 standar 2019.12.1 d Factory 3 54.9 Up to boundary standar South d Factory 54.7 Up to boundary standar West d Boundar 55.4 Up to y North standar d impleme Environmental quality standard for noise GB 3096-2008 nt standard

remarks During the monitoring period, the wind speed is 1.0m/s-1.6m/s. The analysis results show that the noise at the boundary of Xuancheng comprehensive wharf during the operation period meets the standard limits of class II of GB 3096-2008.

Table 4-15 monitoring results of sewage treatment outfall of Xuancheng comprehensive wharf during operation period (mg / L)

monitor Monitorin monitor concentrati averag standar Over Maximu Points g time project on e d standar m Range value limit d rate exceedin g multiple Main 2019.12.1 PH 6.87-6.94 - 6-9 0 - discharg 2- (dimensionle e port 2019.12.1 ss) 3 Ammonia 1.59-2.19 1.89 25 0 - nitrogen Chemical 0.89-1.17 1.04 60 0 - oxygen demand Biochemical 18.1-23.6 20.8 150 0 - oxygen demand Petroleum 0.83-1.11 0.97 10 0 - Animal and 0.90-1.11 1.00 20 0 - vegetable oils Suspended 17.0-23.0 20.0 200 0 - matter impleme Integrated wastewater discharge standard GB 8978-1996 class II nt standard remarks During the biochemical oxygen demand analysis, the samples were frozen into homogenization without filtration. The analysis results show that the water quality of the total discharge outlet of Xuancheng comprehensive wharf during the operation period meets the second level standard limit of the integrated wastewater discharge standard GB 8978-1996. Analysis of environmental monitoring results of Ma’anshan Northern Corridor during operation period

Table 4-16 Unorganized emission monitoring results of Ma’anshan north passage during operation period (mg / m3)

monitor monitor monitor concentrati Peak standar Over Maximu Points time project on concentrati d standar m Range on outside limit d rate exceedin boundary g multiple Upwind 2019.3.1 TSP - 0.164 1 0 - direction 6- (TSP) of

mixing 2019.3.1 plant 8

Downwind Nitroge - 0.303 0 - direction of n mixing dioxide plant impleme Ambient air quality standard GB 3095-2012 total suspended particulate matter nt nitrogen dioxide secondary standard limit standard Integrated emission standard of air pollutants GB 16297-1996 at monitoring points for unorganized emission of particulate matter remarks The monitoring instruments are regularly traced by qualified instrument and equipment measuring institutions, and the specific monitoring frequency can be appropriately adjusted according to the progress of the project. The analysis results show that the unorganized emission monitoring results of the northern passage of Ma’anshan during the operation period conform to the standard limit of integrated emission standard of air pollutants GB 16297-1996 at monitoring points for unorganized emission of particulate matter.

Table 4-17 environmental noise monitoring results of Ma’anshan Northern Corridor during operation period dB (A)

monitor monitor monitor monit Monitori Acoustic Standard evaluat Points time project or ng results environme restrictio e time Leq nt function ns result interva area Leq day l Gaozu 2019.3.1 Environment Day / 51.9/45. Class II 60/50 Up to primary 6- al Science night 6 standar school 2019.3.1 Noise d Taodian 7 52.7/44. Up to health 2 standar center d East of 58.7/45. Up to Mixing 7 standar Plant d West of 59.4/45. Up to Mixing 2 standar Plant d Executi Environmental quality standard for noise GB 3096-2008 ve standard remarks During the monitoring period, the wind speed is 1.7m/s-2.2m/s. The analysis results show that the monitoring points of four acoustic environment sensitive points of ambient noise in the operation period of the northern passage of Ma’anshan conform to the standard limits of class II of GB 3096-2008.

Table 4-18 surface water quality monitoring results of the northern passage of Ma’anshan during operation period (mg / L)

monitor monitor monitor concentratio averag standar Over Maximu Points time project n e d standar m Range value limit d rate exceedin g multiple Monitorin 2019.3.1 PH 6.96-7.01 - 6-9 0 - g section 6- (dimensionles of 2019.3.1 s) uperstrea 7 Suspended 19-22 20 - 0 - m of matter Dongfeng Permanganate 1.68-1.70 1.69 10 - - River index Ammonia 0.224- 0.254 1.0 0 - nitrogen 0.284 Petroleum 0.06L- 0.06L 0.05 100% 0.2 0.06L Monitorin PH 6.75-6.81 - 6-9 0 - g section (dimensionles of s) downstrea Suspended 20-23 22 - 0 - m of matter Dongfeng Homogate 1.71-1.72 1.72 20 - - River index Ammonia 0.177- 0.217 1.0 0 - nitrogen 0.257 Petroleum 0.06L- 0.06L 0.05 100% 0.2 0.06L implement Environmental quality standard for surface water GB 3838-2002 class III standard remarks The analysis results show that: during the operation period of the northern passage of Ma’anshan, the petroleum contents of water quality of upper stream and downstream of Dongfeng river monitoring section exceeds the Class III standard limits of surface water environmental quality standard GB 3838-2002. Environmental monitoring results and analysis of S319 reconstruction project from Erba to Wuwei (Wuwei section) during operation period

Table 4-19 ambient air monitoring results (mg / m3) during operation period of s319 second dam Wuwei section reconstruction project (Wuwei section)

monitor monitor monitor concentratio Ripin standar Over Maximu Points time project n g d standar m Range mean limit d rate exceeding value multiple Hualong 2019.3.26 TSP 0.140-0.143 0.142 0.300 0 - Street - (TSP) K18+400 2019.3.27 Nitroge 0.019-0.021 0.020 0.080 0 - n dioxide

implemen Ambient air quality standard GB 3095-2012 total suspended particulate matter t nitrogen dioxide secondary standard limit standard remarks The monitoring instruments are regularly traced by qualified instrument and equipment measuring institutions, and the specific monitoring frequency can be appropriately adjusted according to the progress of the project. The analysis results show that: the ambient air monitoring results of s319 second dam Wuwei section reconstruction project (Wuwei section) during the operation period conform to level II standard limit of the ambient air quality standard GB 3095-2012 in terms of total suspended particulate matter and nitrogen dioxide. Environmental monitoring results and analysis of G206 Dongliu to Yaodu highway in Zhidong county during operation period

Table 4-20 ambient air monitoring results of Dongliu Yaodu section of g206 in Zhidong county during operation period (mg / m3)

monitor monitor monitor concentratio Ripin standar Over Maximu Points time project n g d standar m Range mean limit d rate exceeding value multiple K5+500 2019.5.9- PM10 0.036-0.060 0.048 0.150 0 - 2019.5.1 (inhalable 0 particulat e matter) Nitrogen 0.024-0.041 0.032 0.080 0 - dioxide implemen Ambient air quality standard GB 3095-2012 secondary standard of inhalable t particulate matter nitrogen dioxide standard remarks The monitoring instruments are regularly traced by qualified instrument and equipment measuring institutions, and the specific monitoring frequency can be appropriately adjusted according to the progress of the project. The analysis results show that the ambient air monitoring results of G206 Dongliu to Yaodu section in Zhidong county during the operation period conform to the ambient air quality standard GB 3095-2012 class II standard limit in terms of inhalable particulate matter and nitrogen dioxide.

Table 4-21 environmental noise monitoring results of Dongliu to Yaodu section of G206 in Zhidong county during operation period dB (A)

monitor monitor monitor monit Monitorin Acoustic Standard evaluat Points time project or g results environme restrictio e time Leq nt function ns result interva area Leq day l Xieyang 2019.5.9 Environment Day / 49.2/47.3 Class II 60/50 Up to Village - al Science night standar Noise d

Zhang 2019.5.1 50.2/48.5 Up to Gang 0 standar d Zhuang 55.3/48.8 Up to Shang standar d

Executiv Environmental quality standard for noise GB 3096-2008 class II area standard e standard remarks During the monitoring period, the wind speed is 2.2m/s-2.6m/s. The analysis results show that the three monitoring points of environmental noise at Dongliu to Yaodu section of G206 in Zhidong county during the operation period all conform to the limits of class II standard of GB 3096-2008. Results and analysis of environmental monitoring during construction period of Kedian to Mujiating section of Yimu highway (Quarter 1 and 2)

Table 4-22 monitoring results of TSP unorganized emission during construction of Kedian to Mujiating section of Yimu highway (mg / m3)

monitor monitor monito concentratio the peak standar Over Maximu Points time r n concentratio d standar m project Range n limit d rate exceedin value out of g bounds multiple

Bowen 2019.3. TSP - 0.034 1 0 - middle 4- (TSP) school 2019.3. Wuxia 5 - 0.035 0 - Temple Unpaved 6.3-6.4 - 0.035 0 - constructio n road Bid - 0.041 0 - section I closing Bid - 0.040 0 - section II implement Integrated emission standard of air pollutants GB 16297-1996 monitoring points standard for unorganized emission of particulate matter remarks The monitoring instruments are regularly traced by qualified instrument and equipment measuring institutions, and the specific monitoring frequency can be appropriately adjusted according to the progress of the project. The analysis results show that the unorganized emission of Kedian to Mujiating section of Yimu highway during the construction period conforms to the integrated emission standard of air pollutants (GB 16297-1996). Table 4-23 monitoring results of NO2 unorganized emission during construction of Kedian to Mujiating section of Yimu highway (mg / m3) 42

monitor monitor monitor concentratio Differenc standar Over Maximu Points time project n e of d standar m Range monitorin limit d rate exceedin g points g in upwind multiple and downwin d direction Bowen 2019.3.4 NO2 0.036 0.15 0 - middle - (nitroge school 2019.3.1 n Wuxia 0 oxides) - 0.037 0 - Temple Unpaved 6.3-6.9 - 0.045 0 - constructio n road Bid section - 0.038 0 - I closing Bid section - 0.045 0 - II implement Integrated emission standard of air pollutants GB 16297-1996 unorganized standard emission monitoring points of nitrogen oxides remarks The monitoring instruments are regularly traced by qualified instrument and equipment measuring institutions, and the specific monitoring frequency can be appropriately adjusted according to the progress of the project. The analysis results show that the unorganized emission of Kedian to Mujiating section of Yimu highway during the construction period meets the standard limits of the integrated emission standard of air pollutants (GB 16297-1996).

Table 4-24 boundary noise monitoring results of Kedian to Mujiating section of Yimu highway during construction period dB (A)

monitor Monitori monitor monitor Monitori Acoustic Standard evaluat Points ng time project time ng results environme restrictio e interval Leq nt function ns result area Leq day Bowen 2019.3.5- Field 6:00- 58.0/50 Class II 60/50 Exceed middle 2019.3.6 boundar 22:00/22:0 .1 standar school y noise 0-6:00 d Wuxia 6.3-6.4 57.4/48 Up to Temple .8 standar d Nanling 60.6/56 Up to County .9 standar Hospital d Bid 59.2/- Exceed section I standar closing d Bid 56.3/- Up to section standar II d impleme Environmental quality standard for noise GB 3096-2008 nt

standard remarks During the monitoring period, the wind speed is 1.4m/s-3.0m/s. The analysis results show that the noise during the night at Bowen middle school and the noise during day and night at Nanling County Hospital within the boundary of Kedian to Mujiating section of Yimu highway during the construction period exceed the limits of class II standard of GB 3096-2008.

Table 4-25 water quality monitoring results of Zhanghe River during construction of Kedian to Mujiating section of Yimu highway (mg / L)

monitor monitor monitor concentrati averag standar Over Maximu Points time project on e d standar m Range value limit d rate exceedin g multiple 50m 2019.3.4- PH 7.54-7.72 - 6-9 0 - section 2019.3.8 (dimensionles upstream s) of 6.3-6.9 Permanganate 1.51-2.33 1.92 6 0 - Zhanghe index Bridge Suspended 6-9 8 - - - matter Ammonia 0.225- 0.232 1.0 0 - nitrogen 0.239 Petroleum 0.06-0.29 0.18 0.05 50% 4.8 50m PH 7.56-7.62 - 6-9 0 - section (dimensionles downstrea s) m of Permanganate 1.38-1.71 1.54 6 0 - Zhanghe index Bridge Suspended 4-9 6 - - - matter Ammonia 0.301- 0.344 1.0 0 - nitrogen 0.388 Petroleum 0.05-0.05 0.05 0.05 0 - Zhanghe PH 7.63-7.90 6-9 0 - water (dimensionles intake s) Permanganate 1.35-1.82 1.58 6 0 - index Suspended 5-6 6 - - - matter Ammonia 0.166- 0.193 1.0 0 - nitrogen 0.221 Petroleum 0.04-0.05 0.04 0.05 50% 0.8 implement Environmental quality standard for surface water GB 3838-2002 class III standard remarks The analysis results show that: during the construction period of Kedian to Mujiating section of Yimu highway, the water quality of 50m section upstream of Zhanghe bridge is not up to the limit of class III standard of surface water environmental 44 quality standard GB 3838-2002; the water quality of 50m section downstream of Zhanghe bridge is up to the standard of surface water environmental quality standard GB 3838-2002. The water quality of Zhanghe water intake section meets the class III standard limit of the environmental quality standard for surface water (GB 3838-2002).

Table 4-26 water quality monitoring results of Ganghe River after construction of Kedian to Mujiating section of Yimu highway (mg / L)

monitor monitor Monitoring concentrati averag standar Over Maximu Points time items on e d standar m Range value limit d rate exceedin g multiple 50m 2019.3. PH 7.45-7.72 - 6-9 0 - section of 4- (dimensionles upper 2019.3. s) Hougang 8 Permanganat 2.12-2.51 2.44 6 0 - River e index 6.3-6.9 Suspended 4-5 6 - - - matter Ammonia 0.252- 0.328 1.0 0 - nitrogen 0.258 Petroleum 0.04-0.05 0.05 0.05 0 - 50m PH 7.53-7.55 - 6-9 0 - section (dimensionles downstrea s) m Permanganat 1.60-2.35 2.72 6 0 - Hougang e index River Suspended 4-5 6 - - - matter Ammonia 0.178- 0.287 1.0 0 - nitrogen 0.224 Petroleum 0.04-0.05 0.04 0.05 0 - Hougangh PH 7.83-7.96 6-9 0 - e water (dimensionles intake s) Permanganat 2.27-2.34 2.43 6 0 - e index Suspended 4-6 6 - - - matter Ammonia 0.279- 0.291 1.0 0 - nitrogen 0.321 Petroleum 0.05-0.05 0.04 0.05 0 - implement Environmental quality standard for surface water GB 3838-2002 class III standard remarks The analysis results show that: during the construction period of Kedian to Mujiating section of Yimu highway, the water quality of 50m section in the upper reaches of Hougang River, 50m section in the lower reaches of Hougang River and

45 water intake section of Hougang river all meet Class III standard limits of surface water environmental quality standard GB 3838-2002. V. Information disclosure, Public consultation and GRM

information disclosure The public consultation plan for the environmental management plan (EMP) is being implemented.The implementation of the public consultation plan as of June 30, 2019 is shown in Table 5-1.

Table 5-1 public consultation plan and Implementation

Organizer form frequency theme Participants Implementation Adjust mitigation 4 Times: Residents near measures if Provincial Public once before the project site necessary; Project Office, consultation construction and construction Once a year. implementation and site and once a representatives impacts; agency visit year during from all walks comments construction of life and suggestions Opinions and Provincial Expert Based on suggestions Experts and Project Office, seminar or the needs of on media in Once a year. implementation press public mitigation different fields agency conference consultation measures, public opinion Residents near Mitigation the project Provincial Public effect, site, residents operation and consultation Once in the operational representatives Once a year. maintenance and site first year impact, and department visit comments representatives and from all walks suggestions of life Operational impact Provincial Expert Based on comments Experts and operation and seminar or the needs of and media in Not yet maintenance press public suggestions, different fields department conference consultation public opinion In the portal website of Dongzhi County Government where the project is located, the public participation announcement of the environmental impact of the project is publicized. In the announcement, the project is briefly introduced, the project scale and

46 construction time are disclosed, the environmental impact of the project construction process is explained, and the public opinion collection channels are informed.

Project complaint record and resolution In order to fully understand the environmental impact of the project construction on the affected people and protect the legitimate environmental rights and interests of the affected people, the personnel of the project office, the project management department and the environmental supervision project department have established the project environmental complaint mechanism, complaint channels and handling methods in the form of on-site investigation and setting up complaint boxes. The following elements will be included in the tracking and recording of complaint solutions by the provincial Office Project Office (through its complaint center): (1) tracking format and procedures for collecting information from project personnel and complainants; (2) designated personnel update the database regularly; (3) the system has the ability to analyze information and identify complaint types, identify systematic causes of complaints, and improve transparency, to announce how complaints are handled, and to evaluate the overall function of the mechanism on a regular basis; (4) to inform stakeholders about the progress of the situation; and (5) to conduct data retrieval procedures for reporting purposes, including regular reports submitted to ADB.Table 5-2 provides the contact details of each IA designated person responsible for the operation and management of grievance compensation.

Table 5-2 contact information of the staff of the complaint mechanism Center Serial project name Telephone number Complaints Complaint center of provincial project 0551-63756194 1 Hotline office Xu Benqing 15255150716 Shuiyang River waterway comprehensive Complaints 0563-3187877 2 regulation project Hotline Anhui Hong Kong Investment Group Cheng Guozheng 15178520328 G206 Dongliu to Yaodu section Complaints 0566-7026620 3 construction project Hotline Chizhou Highway Bureau Wen fadong 18056673190 S319 Erjun Road (Erba to Wuwei) section Complaints 0553-6689898 in Wuwei County Hotline 4 Wuwei County Transportation Bureau Zhou Xiusheng 13856524957 Wuhu Highway Bureau Chen Ruisheng 13856580860 Kedian to Mujiating section of Yimu Complaints 0553-12369 5 highway in Nanling County Hotline Nanling County Transportation Bureau Yang Yang 189120283792

Reconstruction project of S367 Ma’anshan Complaints 0553-12369 6 section (North Passage) Hotline Ma’anshan Transportation Bureau Wang Lin 13365559561 The basic steps of the appeal mechanism are as follows: Step 1: for the environmental problems in the construction stage, the affected people can directly register and complain to the contractor.The contractor is required to set up a complaint hotline and assign a special person to handle the complaints. Meanwhile, the hotline number is posted at the main entrance of each construction site.The contractor is required to maintain and update the complaint register to record all complaints.The contractor is also required to give a written response within 7 calendar days to the solution and implementation of the complaint.If the problem is solved and the complainants are satisfied with the solution, they can consider that the complaint has been solved.The contractor is required to report the received, handled, resolved and unresolved complaints to the provincial Office of project management on a monthly basis. Step 2: if the contractor is unable to solve the environmental problems, the affected population can complain to the implementing agency and local environmental protection bureau.Once the implementing agency or local environmental protection bureau receives a complaint, the party receiving the complaint must notify the other party and file it in the complaint register in written form.The implementing agency and local environmental protection bureau shall put forward solutions and implementation methods as soon as possible and reply to each complainant.If the problem is solved and the complainants are satisfied with the solution, the implementing agency and the local environmental protection bureau shall record the complaint and settlement process in their complaint register and report to the provincial PMO once a month. Step 3: if the complainant is not satisfied with the solution proposed in step 2, he / she can appeal to the complaint center of PMO after receiving the reply.After receiving the complaint, the center proposed to deal with it as soon as possible.Once a complaint record is filed, the complaint center of PMO will inform ADB immediately.After discussing the complaint and potential solutions internally among ADB, PMO, environmental supervision engineer, complainants and contractors, PMO of the provincial department will put forward a solution strategy as soon as possible from the date of complaint registration.

The process of the appeal mechanism is as follows:

Figure 5-1 flow chart of appeal mechanism Affected by the construction of the project, the investigated public all said that they wanted the project to be completed as soon as possible. They admitted that the construction of the highway sub project is conducive to the local social and economic development, can improve the traffic network of Anhui Province, and is more convenient to travel.The figure is the flow chart of the appeal mechanism. Once the masses reflect that the construction has an adverse impact on it, they will quickly and strictly follow the appeal process to solve the problem as soon as possible.Since the commencement of the project, all complaint centers have not received any complaints about the environmental impact brought by the construction of each sub project of Anhui multimodal sustainable transport project loaned by ADB.

Public participation interview Conduct random interviews with residents in the adjacent areas of the project to understand the public’s understanding and views on the project, as well as the impact of the project construction period on the public’s life, work and study in the adjacent areas. This year’s on-site random interviews will be reflected in the 2020 semi annual report (part 2). 49

VI. Institutional strengthening and Training

Institutional strengthening and training According to the requirements of ADB’s environmental management plan, carry out training for sub project management personnel.The implementation of the institutional strengthening and training plan is shown in Table 5-1.

Table 6-1 strengthening and training plan and implementation of subproject organization

Actual stage Training content personnel time implementation Waterway regulation project of Shuiyang River One from the provincial foreign investment office, Environmental one from the 1 management and provincial Hong Months related policies Kong Investment Group and one from the design institute

1.Environmental protection law, regulations and The water transport related policies; 2. sub project has Heritage protection trained all knowledge; 3. There are 2 departments of Highway supervisors for each Xuanzhou wharf construction environmental impact construction section 4 day project and period assessment and and 5 supervisors for Shuiyang River environmental each design institute waterway management plan; 4. regulation project Daily environmental on the monitoring methods; commencement 5. Environmental date. supervision

The provincial Hong Kong Investment Emergency plans and Group, the provincial measures for foreign investment 3 day environmental office and Xuancheng management port and Shipping Bureau each have 2 members

One from the No, the main provincial Hong responsibility has Environmental Kong Investment Operation 1 changed after the management and Group, one from the period Months handover during related policies provincial foreign the operation investment office and period one from Xuancheng

Actual stage Training content personnel time implementation port and Shipping Bureau Highway subproject 1-2 for each Environmental municipal project management and 30 day office and Design related policies Institute

1.Environmental protection law, regulations and Before the related policies; 2. construction of Heritage protection G206 highway, knowledge; 3. There are 2 S319 highway and Highway supervisors for each Yimu highway, the environmental impact construction section 4 day environmental assessment and and 4 supervisors for construction management and environmental each design institute period related policies, management plan; 4. environmental Daily environmental management monitoring methods; emergency plans 5. Environmental and measures were supervision trained There are 2 municipal respectively. project offices and Emergency plans and provincial foreign measures for investment offices, 2 3 day environmental construction bid management sections and 2 construction supervisors No, the main responsibility has Environmental One from each Operation changed after the management and municipal project 15 day period handover during related policies office the operation period

VII. Key Environmental Issues and Next-step Corrective Action

Track and inspect the reported projects to verify the improvement of problems and implementation of suggestions in this report; carry out environmental supervision of Xuanzhou comprehensive wharf (office building attached to Shuiyang River shiplock); prepare and submit the environmental supervision first semi-annual report in the year of 2020.

Field work Before commencement, assist the owner to check whether the organization design of the contractor has formulated the construction environmental protection measures according to the requirements of the environmental impact assessment document and its reply documents, and put forward the rectification opinions and suggestions; check the environmental management related documents of the construction unit and the supervision engineer, such as the construction environmental protection measures, the project environmental supervision and the Contractor’s monthly Environmental Report; inspect the site environmental protection work. Inspect whether the personnel and institutions are in place and the implementation status of environmental protection measures. Put forward rectification suggestions for existing problems. For good practices, the promotion suggestions shall be put forward to the owner; the affected population shall be interviewed, and the management suggestions shall be put forward to the owner according to the survey and evaluation results. Content setting of Environmental Protection Bulletin Board on construction site: Table 7-1 content setting of environmental protection publicity board Construction unit Construction unit Environmental supervision Supervision Telephone Air Dust control measures shall be formulated for the environment construction site and transportation road; measures shall be taken for the construction site, such as identified enclosure, demolition, stacking and covering. When the wind speed is high, dust prone operations shall be stopped to keep the surface of the construction operation surface wet. Construction water The operation of bridge and water bank shall be set up site environment to prevent scattering and falling. Environmental protection acoustic Low noise equipment shall be applied and mobile requirements environment sound barrier shall be set when necessary; mobile sound barrier shall be set when the adjacent road section of the school is constructed during the teaching period. solid waste The solid wastes shall be properly treated and disposed, and the wastes shall be reused vigorously. The construction wastes and domestic wastes that cannot be reused shall be transported to the designated place by the municipal government, and shall be cleaned and transported by the environmental sanitation department in time. The waste oil generated from the mechanical maintenance and repair shall be safely treated and disposed according to the requirements of hazardous waste management. The construction site shall be equipped with garbage classification collection bins (divided into recyclable, non-recyclable and hazardous wastes).

ecological The construction activities shall be controlled within environment the permitted scope, and the ecological vegetation shall be prevented from being damaged. social Strengthen the environmental supervision during the environment construction period, reasonably arrange the construction time, take effective measures, strictly control the impact of construction dust, noise, waste water and solid waste on the surrounding environment, and avoid the construction disturbing the residents; the construction site shall be set up with environmental protection bulletin board to accept the supervision of the public. Document review All construction units are required to provide the following information: project environmental protection information, construction progress and plan; the environmental organizations of PMO, County Transportation Bureau, contractor and supervision company; the environmental protection measures of the contractor in the construction process, including the health and safety protection measures of workers, and the education of worker’s code of conduct. According to the requirements of ADB, the corresponding contents of the health and safety management plan in the environmental management system and management plan should be revised. The contractors of Shuiyang River ship lock of Xuanzhou comprehensive wharf project should formulate health and safety management plans and implement the health and safety management plan in the whole process of construction management. Table 7-2 Health and Safety Management Plan Guideline File Name Chapters Sections Risk assessment risk assessment framework and process Risk factor identification and investigation results Risk screening and risk classification Policy, regulation and international practice guidance guidance Domestic regulations and policy principles Applicable local regulations and procedures Organization arrangement establishment and responsibility of Health and and strengthening implementation of health and safety plan Safety Health and safety technical support and Management training Plan Necessary budget sources for mitigation measures Prevention and mitigation prevention and mitigation measures for measures workers Input and output prevention of affected communities Information disclosure and consultation Emergency preparedness and response

Monitoring, inspection and monitoring and inspection items reporting Update risk assessment and health and safety management plan Documentation and reporting Submission The health and safety management plan shall be submitted to the director's office of foreign investment office after it is formulated.

Communication During the project patrol, the environmental supervision unit shall respectively communicate with the person in charge of environmental protection work of each construction unit about the implementation of environmental protection measures, and put forward corresponding improvement requirements for the environmental protection related work of each construction unit; establish contact person mechanism with the contact person of the project supervision unit, communicate with each other about the contents and methods of environmental supervision work in the future; members of the project team shall timely feedback the problems and conditions found during supervision to the foreign project management office and actively implement the approval requirements of the executing agency. Problems to be rechecked and verified in the next stage and suggestions for case promotion:

Table 7-3 review implementation problems and promotion suggestions Name of subproject Contents of environmental supervision Problems Reconstruction project of The slope greening project shall be completed in reviewed Kedian mujiating section of time; the road in the construction section shall and Yimu highway in Nanling be provided with closed isolation belt, publicity County bulletin board containing environmental verified protection related contents and garbage collection bin. Reconstruction project of The roads in the construction section shall be S367 Ma'anshan section provided with closed isolation belt, the (North Passage) temporary storage of materials were not be covered, the publicity bulletin board containing environmental protection related contents shall be set, and the garbage collection bin shall be set. Affiliated mixing station of The temporary storage of slag should be covered Xuanzhou accordingly, and windproof net (wall) should be comprehensive Wharf set around the mixing plant yard (shed) to Project (Shuiyang River prevent dust in dry weather or windy weather . shiplock) Suggestions Xuanzhou comprehensive This is a standard on-site office space, equipped for case Wharf Project (Shuiyang with mobile toilets, dustbins, publicity signs, promotion River shiplock) site office including environmental protection related area content. As a standard case, it can be promoted to other construction units and bid sections.

Supplementary Suggestions on environmental monitoring The water quality monitoring of during the operation period of Xuanzhou comprehensive wharf project (Shuiyang River Ship Lock) should be maintained. Monitoring section: two monitoring sections are set at 100m upstream and 500m downstream of the construction site. Monitoring items: pH value, suspended solids, chemical oxygen demand, biochemical oxygen demand, ammonia nitrogen, volatile phenol, petroleum, total nitrogen, total phosphorus, fecal coliform, arsenic, chromium, copper, fluorine, mercury, zinc. Monitoring method: in accordance with HJ / T91. Monitoring frequency: once a quarter, 1d each time, once in the morning and once in the afternoon. VIII. Conclusion

A.Summarization of EMP Implementation The environmental management plan has been implemented accordingly. The implementation of on-site inspection and regular report system of environmental supervision effectively supervises the environmental behavior during the construction period. Effective communication and information transmission with foreign investment office and director's office is maintained, and the management basis of environmental responsibility for the implementation of the project is provided; The environmental monitoring plan has been basically implemented, and the whole process monitoring has been carried out for each sub project during the construction period, and the tracking monitoring has been carried out for the sub projects that have entered the operation period, so as to ensure the achievement of various environmental quality objectives; In the health management plan, the requirement of assuring health and safety of workers is implemented and is strengthened as a key work during operation. Safety and risk guidance during the process of project implementation is provided through the analysis on health and safety of workers; Through random interviews with the public in the relevant areas of the project, we can understand the public's attitude and opinions on the implementation of the project,

and fully absorb the public's suggestions, so as to achieve the harmonious unity of the project and the society. B. Problems Identified and Actions Recommended During the implementation of the project, the publicity of environmental protection on the construction site should be strengthened, and the environmental protection bulletin board should be set up and the supervision hotline should be made public to accept the supervision of the public; The environmental monitoring plan needs to be adjusted to fit the relationship between the project implementation process and the environment more accurately. Due to the lack of monitoring the specific traffic flow and vehicle type data of G206, G319, S367 and other road sub projects in operation, the annual carbon dioxide emission data since the opening to traffic can not be accurately given. The monitoring data of Shuiyang River inland waterway sub project can refer to Xuancheng port comprehensive wharf project data; As for public consultation, it is difficult to retrieve and supplement the specific information about the activities carried out during the reporting period, including consultation time, stakeholders involved and relevant major issues. The information disclosure work is organized by the owner, the relevant records are provided by the director office, and the supervision unit is responsible for collecting and reflecting results.