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Environmental Monitoring Report

Project Number: 40050 August 2013

PRC: Urban Environmental Improvement Project

Prepared by the Project Management Office of the Jilin Provincial Government With assistance of NREM International Inc.

For Jilin Provincial Government (JPG) Municipal Government Municipal Government Changchun Water Supply Company (CWSC) Changchun Jingyuetan Tourism Development Company (CJDC) Changchun Municipal Liya Environmental Sanitation and Infrastructure Construction Co. Yanji Water Supply Company (YWSC) Yanji Sewerage Treatment Company (YSTC) Yanji Investment and Development Company (YIDC)

This report has been submitted to ADB by the Project Management Office of Jilin Provincial Government and is made publicly available in accordance with ADB’s Public Communications Policy (2011). It does not necessarily reflect the views of ADB. Your attention is directed to the “Terms of Use” section of this website.

EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY- 30 JUNE 2013)

People’s Republic of : Jilin Urban Environmental Improvement Project

ADB Loan No.: 2360-PRC

Submitted to: Jilin Provincial Government and Asian Development Bank

Prepared by: Jilin Urban Environmental Improvement Project Management Office with assistance from NREM International Inc.

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

PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

TABLE OF CONTENTS

TABLE OF CONTENTS ABBREVIATIONS LIST OF TABLES AND FIGURES

1. Introduction ...... 1

1.1 Background ...... 1 1.2 Project Summary ...... 1

2. Description of the Project and Environment ...... 2

2.1 Project Background ...... 2 2.2 Relevance of Design and Formulation ...... 3 2.3 Project Components and Outputs ...... 5 2.4 Project Investment Plan ...... 7 2.5 Flow of Funds and Onlending Arrangements ...... 8 2.6 Implementation Arrangements ...... 8 2.7 Description of the Environment ...... 9 2.8 EIA Classification ...... 10

3. Implementation Progress ...... 11

3.1 Overall Progress ...... 11 3.2 Contract Packages ...... 11 3.3 Project Implementation Schedule ...... 14

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

4.1 Objectives ...... 17 4.2 Implementation of Mitigation Measures ...... 17 4.3 Implementation of Environmental Monitoring Program ...... 20 4.4 Implementation of Disclosure, Consultation and Grievance Redress ...... 20 4.5 Fulfillment of Environmental Responsibilities ...... 21 4.6 Environmental Benefits ...... 21

5. Environmental Monitoring ...... 38

5.1 Introduction ...... 38 5.2 Water Quality Monitoring ...... 38 5.3 Air Quality Monitoring ...... 43

ii PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

5.4 Noise Monitoring ...... 46

6. Conclusion and Recommendations ...... 51

APPENDIX 1: DESIGN AND MONITORING FRAMEWORK APPENDIX 2: PROJECT-COMPLETION PUBLIC ONION SURVEY RESULTS APPENDIX 3: SUMMARY OF PROJECT-COMPLETION BENEFICIARIES WORKSHOPS

iii PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

ABBREVIATIONS

ADB - Asian Development Bank CMG - Changchun Municipal Government EA - Executing Agency EIA - Environmental Impact Assessment EMP - Environmental Management Plan EPB - Environmental Protection Bureau ERO - Environmental Responsible Officer JPG - Jilin Provincial Government JUEIP - Jilin Urban Environmental Improvement Project IA - Implementing Agency IEE - Initial Environmental Examination LA - Loan Agreement PA - Project Agreement PAM - Project Administration Memorandum PIUs - Project Implementation Units PLG - Project Leading Group PMO - Project Management Office PPTA - Project Preparatory Technical Assistance PRC - People’s Republic of China PSC - Project Steering Committee RRP - Report and Recommendations of the President to the Board of Directors SEIA - Summary Environmental Impact Assessment SWM - Solid Waste Management WTP - Water Treatment Plant WWTP - Wastewater Treatment Plant YMG - Yanji Municipal Government

iv PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

LIST OF TABLES AND FIGURES

Table 1: Basic Information ...... 1 Table 2: Project Outputs at Appraisal and Completion ...... 5 Table 3: Updated Project Investment Plan ($ million) ...... 7 Table 4: Updated Financing Plan ...... 8 Table 5: Summary of Contract Awards ...... 11 Table 6: Noise Intensity of Heavy Machines on the Construction Site ...... 19 Table 7: Projected Noise Attenuation of Selected Point Sources ...... 19 Table 8: Status of Implementation of Mitigation Measures ...... 23 Table 9: Public Consultation Program ...... 34 Table 10: Summary of Fulfillment of Environmental Responsibilities ...... 36 Table 11: Summary of Project-Completion Environmental Audits ...... 37 Table 12: Surface Water Monitoring Results for Changchun No. 5 WTP ...... 39 Table 13: Domestic Sewage Monitoring Results for Changchun Dongnan WWTP ...... 39 Table 14: Surface Water Monitoring Results for Changchun Domestic SWM ...... 40 Table 15: Source Water Monitoring Results for Yanji WTP ...... 40 Table 16: Effluent Monitoring Results for Yanji Effluent Reuse ...... 42 Table 17: Air Quality Monitoring Results for Changchun No. 5 WTP ...... 43 Table 18: Air Quality Monitoring Results for Changchun Dongnan WWTP ...... 44 Table 19: Air Quality Monitoring Results for Changchun SWM ...... 44 Table 20: Quality Monitoring Results for Yanji WTP ...... 45 Table 21: Air Quality Monitoring Results for Yanji Effluent Reuse ...... 45 Table 22: Noise Monitoring Results for Changchun No. 5 WTP ...... 46 Table 23: Noise Monitoring Results for Changchun Dongnan WWTP ...... 47 Table 24: Noise Monitoring Results for Changchun Domestic SWM ...... 48 Table 25: Noise Monitoring Results for Yanji WTP ...... 49 Table 26: Noise Monitoring Results for Yanji Effluent Reuse ...... 49

Figure 1: Flow of Funds and Onlending Arrangements ...... 8 Figure 2: Project Implementation Arrangements ...... 9

v PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

vi PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

vii PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

viii PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

ix PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

x PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

xi PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

1. Introduction

1.1 Background

1. This report is the eighth environmental monitoring report for the Jilin Urban Environmental Improvement Project (the Project, JUEIP) covering the period of 1 January to 30 June 2013. It is also the last environmental monitoring report upon project completion. It has been prepared by the JUEIP Project Management Office (JPMO) with the assistance of NREM International Inc. as the loan implementation consultant.

2. This report is prepared in accordance with the environmental monitoring program as part of the environmental management plan (EMP). The field sampling and lab analysis were undertaken by the Changchun municipal environmental monitoring station and the Yanji municipal environmental monitoring station.

1.2 Project Summary

3. The basic information about the Loan Project is provided in Table 1.

Table 1: Basic Information ADB Loan No. 2360-PRC Project Title Jilin Urban Environmental Improvement Project Borrower People’s Republic of China Executing Agency Jilin Municipal Government Implementing Agencies 1. Changchun Water Supply Co. 2. Changchun Jingyuetan Tourism Development Co. 3. Changchun Liya Environmental Sanitation Infrastructure Construction Co. 4. Yanji Sewerage Treatment Co. 5. Yanji City Water Industry Co., Ltd. 6. Yanji Investment and Development Co. Total Estimated Cost at Appraisal $352.68 Million Actual Cost at Completion $335.16 Million ADB Loan $100.00 Million Counterpart Financing (Estimate at Appraisal) $252.68 Million Counterpart Financing (Actual at Completion) $235.16 Million Loan Approval Date 2007/10/29 Loan Agreement Signing Date 2008/02/26 Loan Effectiveness Date 2008/06/20 Original Loan Closing Date 2013/06/30 Revised Loan Closing Date 2013/06/30 Total Number of Months for Implementation 60 Elapsed Months from Loan Effectiveness Date 60 Type of This Report 8th Environmental Monitoring Report (Project-Completion Environmental Monitoring Report) Period Covered by This Progress Report 2013/01/01 – 2013/06/30

1 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

2. Description of the Project and Environment

2.1 Project Background

4. With a total land mass of 187,400 km2, Jilin is one of the three provinces that form the northeastern PRC. The rivers in Jilin belong to five major watersheds. About 71.8% of the provincial territory or 134,500 km2 belong to the basin (SRB), the third largest watershed in the PRC after the and the Yellow rivers. The Tumen river basin covers 19,200 km2 or 10.2% of the provincial territory. The remaining 33,700 km2 or 18.0% or fall in the Liao, Yalu and Suifen rivers, with respective coverage of 15,800 km2 (8.4%), 15,500 km2 (8.3%) and 2,400 km2 (1.3%). Changchun, the capital of Jilin Province and an industrial, communication, and transportation center in northeast PRC with an urban population of 3.65 million1, is located in the SRB. Yanji City, the capital of Yanbian Korean bordering Russia and the Democratic People's Republic of Korea and the economic center of eastern Jilin Province with an urban population of 0.52 million2, is situated in the Tumen river basin.

5. Due to the rapid economic development in the past few decades, the Songhua river suffered from serious pollution from industrial, urban and non-point sources. The water quality in sections passing through industrial and urban centers deteriorated to class V or below. Being the largest urban and industrial center in upstream Songhua, Changchun is a major contributor to the pollution in the Songhua. In spite of the effort on wastewater treatment, at the end of 2007 a large portion of the raw wastewater generated in Changchun flew directly to the Songhua via Yitong, Yongchun and other tributaries, contributing to the water pollution in the Songhua and its tributaries. As an international river between the PRC, and Russia, the Tumen river also suffered from serious pollution in recent years from industrial, urban and non-point sources. Its water quality stayed at class IV or V for most of the year. The Buerhatong river is a major tributary of the Tumen. Its water quality upon receiving untreated wastewater from Yanji city degraded to class V year around. The first WWTP came into operation at the end of 2007, but the water quality in the Buerhatong river remained poor.

6. Moreover, both Changchun and Yanji suffered from inadequate water supply due to rapid urban expansion and outdated infrastructures. In addition, Changchun had a domestic solid waste management system featuring domestic waste pickup, extensive informal recovery of recyclables, and disposal in a managed landfill. Given that the existing landfill site would be fully utilized by the end of 2009 3, timely construction of a new domestic solid waste treatment facility was urgently needed to prevent water pollution from the uncontrolled solid waste disposal as well as other sanitation problems. Finally, Yanji, as a newly developing city, had an outdated urban heating system with hundreds of small boilers that were of low efficiency and a major source of air pollution for Yanji city.

1 Changchun municipality covers six urban districts, four development zones and four counties and county-level cities. Changchun city or the includes the six urban districts and four development zones with a total population of 3.68 million at the end of 2011. Source: 2011 Economic and Social Development Statistical Bulletin, Changchun Municipality. 2 As a prefectural-level city, Yanji administers four towns and townships, six neighborhood committees and 130 administrative villages, with a total registered population of 0.52 million at the end of 2011 including 0.45 million of urban population. Source: 2011 Economic and Social Development Statistical Bulletin, Yanji City. 3 Based on the PPTA Final Report, July 2007.

2 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

7. In response to the growing water pollution in the SRB, the State Council approved the Songhua River Basin Water Pollution Prevention and Control Plan (2006-2010). The plan set the target of improving the water quality of the mainstream Songhua to class III by 2010 by reducing the basin-wide total COD discharge by 12.6% by 2010 against the 2005 level through the construction of new WWTPs with a total capacity of 3.08 million t/d, including 1.25 million t/d for Jilin province. In 2009, the State Council approved the Regional Cooperation and Development Plan for the Tumen River Basin, which called for, among other things, integrated water pollution control to protect the basin’s water resources. The eleventh five-year plans (FYPs) for Changchun and Yanji cities called for improving water supply security and environmental quality by taking effective measures to reduce water and air emissions and properly disposing solid wastes.

8. On 29 October 2007, the Asian Development Bank (ADB) approved a loan of $100 million from its ordinary capital resources for the Jilin Urban Environmental Improvement Project4. The impact of the project is to enhance the urban environment and improve public health and quality of life for urban residents in the cities of Changchun and Yanji by (i) increasing wastewater coverage, (ii) enhancing solid waste management, (iii) improving the supply of potable water, and (iv) reducing air pollution by replacing small boilers with central heating. The outcome of the project is improved water supply, wastewater management, solid waste management, and efficient central heating in Changchun and Yanji. Appendix 1 presents the design and monitoring framework at appraisal and achievements at completion.

2.2 Relevance of Design and Formulation

9. The project was consistent with the ADB’s (i) PRC Country Partnership Strategy 5 at appraisal, particularly its focus on promoting equitable and inclusive growth and improving the environment; and (ii) Water Policy6 focusing on poverty reduction, cost recovery and tariff reform, upstream pollution prevention and control, water conservation, improvement and expansion of water services delivery, corporate governance and enterprise reform, and watershed management. It also contributes to achieving Millennium Development Goal 7, Target 10, which calls for the halving of the proportion of people without access to safe drinking water and improved sanitation by 2015.

10. The project was a key urban infrastructure initiative of the Jilin provincial government (JPG) for improving the quality of the urban environment in Changchun and Yanji. It was intended to help achieve the goals of the Songhua River Basin Water Pollution Prevention and Control Plan (2006-2010) and the Regional Cooperation and Development Plan for the Tumen River Basin which were proclaimed by the State Council as national priorities. The project design was also consistent with the environmental objectives of the national, provincial and municipal 11th FYPs (2006-2010) of the PRC, Jilin province and Changchun and Yanji cities.

4 ADB. 2007. Report and Recommendation of the President to the Board of Directors: Proposed Loan to the People’s Republic of China for the Jilin Urban Environmental Improvement Project. Manila, Philippines. 5 ADB. 2006. Country Strategy and Program Update: People’s Republic of China (2007– 2008). Manila, Philippines. 6 ADB. 2001. Water for All: The Water Policy of the Asian Development Bank. Manila, Philippines.

3 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

The PRC 11th FYP set forth the overall goal of building a resource-efficient and environment-friendly society. The specific targets included the reduction of energy intensity by 20% and of major water and air emissions by 10% over the five-year period. The PRC 11th FYP for environmental protection and ecological construction (2006-2010) proposed seven priorities that covered, among other things, water pollution control, air pollution control and urban environmental protection 7. With respect to the urban environment, the specific mandatory targets for the 11th FYP for environmental protection and ecological construction included increasing the rate of centralized urban wastewater treatment from 48.4% (2005 baseline) to 70%, the rate of sanitary disposal of urban solid wastes from 54% to 60%, rate of water supply sources for key cities meeting the national standards from 70.9% to 80%, and the rate of key cities having air quality better than class II for more than 292 days from 69.4% to 70%.

11. The project represented a continuation of ADB’s sustained involvement in the SRB. In 2002, during the processing of the Water Supply Project8, extensive dialogue was conducted with the government on addressing pollution control in the SRB. Consequently, ADB provided a technical assistance (TA) project for the Songhua River Water Quality and Pollution Control Management.9 The highly successful TA project, among others, provided strategic policy inputs to the PRC’s SRB Water Pollution Prevention and Control Plan (2006-2010). ADB’s active policy dialogue and engagement with the Government on integrated water resource management and pollution control in the SRB has led to identification and prioritization of key wastewater treatment investment projects to help reduce pollution in the SRB. In 2005, ADB supported the implementation of the SRB program by approving its first loan of $100 million for the Jilin Water Supply and Sewerage Development Project (JWSSDP)10 directly addressing pollution control in the SRB, particularly by helping Changchun city significantly increase its wastewater treatment capacity. It is followed by three new ADB major investments, including the Jilin Urban Environmental Improvement Project (i.e., this project, 2008-2013), the Songhua River Basin Pollution Control and Management Project (SRBWPCMP) 11 under implementation (2009-2014) and the Jilin Urban Services Improvement Project (JUSIP) under active preparation for commencement of implementation in 2014.

12. The Project Preparatory Technical Assistance (PPTA) assessed the technical, environmental, financial, economic, social, and institutional feasibility of the project. The PPTA identified institutional strengthening and capacity building measures, including training and policy reforms on project management, wastewater management, solid waste management, water supply, central heating, to ensure the long-term sustainability of the project and related facilities. The PPTA outputs recommended the least-cost solution to develop wastewater treatment, solid waste management, effluent reuse, water supply and central heating facilities in Changchun

7 ADB. 2007. Country Environmental Analysis for the People’s Republic of China (2007- 2011). Manila, Philippines. 8 ADB. 2003. Report and Recommendation of the President to the Board of Directors: Proposed Loan to the People’s Republic of China for the Harbin Water Supply Project. Manila, Philippines. 9 ADB. 2002. Technical Assistance to the People’s Republic of China for the Songhua River Water Quality and Pollution Control Management. Manila, Philippines. 10 ADB. 2005. Report and Recommendation of the President to the Board of Directors: Proposed Loan to the People’s Republic of China for the Jilin Water Supply and Sewerage Development Project. Manila, Philippines. 11 ADB. 2008. Report and Recommendation of the President to the Board of Directors: Proposed Loan to the People’s Republic of China for the Songhua River Basin Pollution Control and Management Project. Manila, Philippines.

4 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013) and Yanji cities to support the government’s strategic development plans and help improve living conditions, particularly of the urban poor. The implementation arrangements for the project were satisfactory. Stakeholders were consulted during planning, design, and implementation to determine the Project scope and subprojects.

2.3 Project Components and Outputs

13. The project is a multi-sector urban environmental improvement initiative which aims to integrate urban development and environmental management to ensure long-term sustainable growth. It is intended to help: (i) reduce water pollution; (ii) protect water resources; (iii) address water shortage (through recycling effluent) and meet the demand for high quality treated water through 2012; (iv) control non- point source of pollution through effective solid waste management (SWM); (v) reduce air pollution through reduction in coal consumption and more efficient central heating; (vi) promote sustainable economic development; and (vii) improve the environment and living conditions in Changchun and Yanji cities of Jilin Province. The project supports the Government’s 11th Five-Year Plan (FYP) which includes goals of improving living conditions and health in the project cities and promoting sustainable economic development.

14. There was no major adjustment to project scope during implementation. The anticipated outcomes at appraisal were fully achieved. The project outputs are summarized below.

Table 2: Project Outputs at Appraisal and Completion Appraisal Completion Changchun Component Subproject 1: Changchun No. 5 WTP and Distribution Mains (IA: Changchun Water Supply Co., CWSC) - WTP with a capacity of 300,000 m3/day - WTP with a capacity of 300,000 m3/day - 25.5 km water transmission main - 15.7 km water transmission main (diameter (diameter of 1,400~1,600 mm) of 1,400~1,600 mm) - 58.15 km distribution main (diameter of - 32.09 km distribution main (diameter of 400~1,600 mm) 400~1,600 mm) - Northern booster pumping station - Cancelled from ADB loan and constructed (120,000 m3/day capacity) and with domestic financing southern booster pumping station (180,000 m3/day)

Subproject 2: Changchun Dongnan WWTP (IA: Changchun Liya Environmental Sanitation Infrastructure Construction Co., LIYA) - WWTP with a capacity of 100,000 WWTP with a capacity of 100,000 m3/day m3/day - 54.36 km wastewater collection - Cancelled from ADB loan and constructed system, and 34.2 km of stormwater with domestic financing pipelines - 23.5 km wastewater interceptor - Cancelled from ADB loan and constructed with domestic financing

Subproject 3: Changchun Domestic Solid Waste Management (IA: Changchun Jingyuetan Tourism Development Co., CJTDC) - 2,600 ton/day sanitary landfill with 10- - 2,600 ton/day sanitary landfill with 10-year year service life and an expected service life and an expected additional life additional life of 12 years after of 22 years after expansion constructed expansion - 300 m3/day leachate treatment plant - 300 m3/day leachate treatment plant

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constructed - Retention walls - 410 m of retention walls constructed - 36,800 m3 regulating tank - 35,640 m3 regulating tank - 1.6 km internal roads - 2.219 km internal roads - Transfer station with 2,000 tons/day - Cancelled from ADB loan; completed with capacity and associated machinery and domestic financing equipment - Purchase of 30 solid-waste transport - 26 solid waste transport trucks purchased trucks

Yanji Component Subproject 4: Yanji WTP and Network Upgrade and Expansion (IA: Yanji City Water Industry Co., Ltd., YCWIC) - WTP with capacity of 60,000 m3/day - WTP with capacity of 60,000 m3/day constructed - 10.5km water transmission main - 9.55 km water transmission main (diameter (diameter of 800 mm) 1,000 mm) constructed - 9 km distribution main (diameter of - 10 km distribution main (diameter 200 – 700~1,000 mm) 800 mm) constructed - 35.7 km water supply networks, - Cancelled from ADB loan; constructed with including new pipe and existing pipe domestic financing replacement

Subproject 5: Yanji Effluent Reuse and Sewerage Upgrade and Expansion (IA: Yanji City Wastewater Treatment Co., Ltd., YCWTCL) - Tertiary wastewater plant with a - Tertiary wastewater plant with a capacity of capacity of 50,000 m3/day 50,000 m3/day completed - 15.1 km water reuse transmission main - 15.1 km water reuse transmission main (diameter of 500~800 mm) (diameter 500 - 800 mm) completed - 40 km sewerage networks, including - 40 km sewerage networks, including new new pipe and existing pipe pipe and existing pipe replacement, replacement constructed

Subproject 6: Yanji Thermal Power Plant Heating Networks (IA: Yanji Investment and Development Co., YIDC) - Providing heating for 6.97 million m2 - Heating for 7.42 million m2 provided - 42.52 km heating pipe networks - 41.08-km primary heating pipe networks constructed - 35 heat exchange stations - 42 heat exchange stations constructed - 6.2 km steam pipe - 3.34-km steam pipe constructed - 1 booster pumping station - Canceled in the stage of preliminary design - Close 128 small inefficient coal-based - 139 small, inefficient coal-fired boilers boilers closed - 17.89 km secondary heating pipe - 17.89 km secondary heating pipe networks networks constructed constructed

Subproject 7: Yanji Heating Plant and Secondary Networks (IA: Yanji Investment and Development Co., YIDC) - Providing heating for 9.3 million m2 - Heating for 9.3 million m2 provided - 77.6 km heating pipe networks, - 77.6 km heating pipe networks constructed, including new pipe and existing pipe and 30 km existing pipe upgraded replacement - 64 heat exchange stations - 64 heat exchange stations constructed - Closing 190 small coal-based boilers - 190 small inefficient coal boilers closed

Project Management and Capacity Building Component - Organizational arrangements for the - Completed. Jilin PMO to be able to implement the ADB loan

6 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

- Necessary organizational - Completed. arrangements for IA’s (hiring staff, set up accounting systems and financial, administrative, and human resource policies and procedures) - Plans, budgets, procedures for loan - Completed. implementation and project control in PMO. - JPG, PMO and IA staff training - Completed. (training in ADB procedures, procurement, pollution control and wastewater treatment, solid waste treatment, environmental monitoring and financial management) - PPMS - Completed.

Source: MOU of May 2013 ADB Project Completion Review Mission.

2.4 Project Investment Plan

15. The updated project cost during the May 2013 Project Completion Review Mission was $335.16, compared to the estimated cost of $352.68 at appraisal. The ADB loan of $100 million has a term of 25 years, including a grace period of 5 years. The interest rate is determined in accordance with the LIBOR-based lending facility, commitment charge and such other terms and conditions set forth in the Loan Agreement. The updated project investment plan is summarized in Table 3. The updated financing plan is presented in Table 4.

Table 3: Updated Project Investment Plan ($ million) Component Appraisal Actual A. Base Costs a 1. Changchun No. 5 WTP and Distribution Mains 110.26 78.05 2. Changchun Domestic Solid Waste Management 45.54 67.63 3. Changchun Dongnan WWTP 42.81 58.19 4. Yanji WTP and Network Upgrade and Expansion 16.96 22.20 5. Yanji Effluent Reuse and Sewerage Upgrade & Expansion 18.44 30.96 6. Yanji Thermal Power Plant Heating Networks 30.57 47.96 7. Yanji Central Heating Secondary Networks 14.16 18.80 8. Project Management and Capacity Building 1.57 1.57 Subtotal 280.32 325.35

B. Contingencies Physical b 22.43 0 Price c 12.28 0 Subtotal 0 0

C. Financial Charges during Implementation (IDC) d 37.66 9.81

TOTAL 352.68 335.16 a In May 2007 prices, including taxes and duties. b Computed at 8% for all civil works, land acquisition and resettlement, equipment, training, and consulting. c Computed, based on foreign exchange inflation rate of 0.8% in 2007 and onwards; and local currency inflation rate at 1.8% in 2007, 2.2% in 2008, and 3.0 in 2009 and onwards; and includes provision for potential exchange rate fluctuation under assumption of a purchasing power parity exchange rate. d Includes interest and commitment charges. Interest during construction has been computed at the 5- year forward London interbank offered rate (LIBOR) plus a spread of 0.4%. Source: Asian Development Bank.

7 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Table 4: Updated Financing Plan Appraisal Actual Source ($ million) % ($ million) % A. ADB Loan 100.00 28.4% 97.60 29.1% B. Changchun Municipal Government 62.47 17.7% 82.27 24.5% C. Yanji Municipal Government 25.20 7.1% 72.89 21.7% D. Local Bank Loans 165.01 46.8% 82.40 24.6% Total 352.68 100.0% 335.16 100% Source: Asian Development Bank.

2.5 Flow of Funds and Onlending Arrangements

16. The flow of funds and relending arrangements are shown in Figure 1.

Yanji Water Industries Co. (YCWIC) Yanji WTP + Network Upgrade and Expansion

Figure 1: Flow of Funds and Onlending Arrangements

2.6 Implementation Arrangements

17. The JPG is the Executing Agency (EA) who has overall responsibility for the loan project. The Project Leading Group (PLG) under JPG is headed by a Vice Governor and comprising the heads of the Jilin Development Reform Commission, Housing and Urban-Rural Development Department, and Finance Bureau Department. The PLG provides overall policy guidance, facilitates interagency coordination and resolve any institutional problems affecting project implementation. The Jilin Project Management Office (JPMO) is led by the Jilin Provincial Housing and Urban-Rural Development Department. The Project Management Offices in CMG and YMG coordinate and monitor activities of the IAs. The Project Implementation Unit (PIU) in each IA is responsible for day-to-day implementation.

8 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

18. The project implementation arrangements are shown in Figure 2.

Figure 2: Project Implementation Arrangements

2.7 Description of the Environment

19. The Project area is located in the central and eastern part of Jilin Province, including the cities of Changchun and Yanji. The Changchun Municipal Government (CMG) administers an area of 3,563 km2 with an urban population of 2.98 million. Yanji is 420 km east of Changchun and has an area of 1,350 km2 and a population of 420,040.

20. The two Project cities are in the northern temperate continental climate zone. Seasonal changes are distinct, with long, cold and dry winters, short, hot and rainy summers, dry and windy springs, and cool falls.

21. Changchun lies in a transitional zone between the Changbaishan Mountain ranges to the east and the Songliao plains to the west. The terrain is characterized by gently sloping hilly plains going east to west. Typical topographic features include low hills and valleys, mesa plains, alluvial plains, and volcanic cones. Two major rivers pass through the city. The Yitong River is the largest branch of the Yinma River. The Yitong River is 383 km long with a catchment area of 8,714 km2. It

9 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013) is the major body receiving municipal and industrial wastewater. The Xinkai River, one of the larger branches of the Yitong River, is 127 km long and has a catchment area of 2,419 km2. Changchun is rich in secondary forest resources. Forest coverage is approximately 14.4%. In urban Changchun, most vegetation is planted species.

22. Yanji lies at the center of Yanji plain in the north of Changbaishan Mountain. The city is surrounded by hills and terrain slightly slopes from north to south. Typical topographic features include some valley plains formed by alluvium of the Buerhatong River and its branches, and many low hills produced by erosion. Yanji is in the Tumen River basin. Three rivers flow through the city: Buerhatong, Hailan and Yanji Rivers. The Buerhatong River flows through the city from west to east and then north after it is joined by the Hailan River. The Buerhatong River is 242 km long and has a catchment area of 7,141 km2. The Yanji River empties into the Buerhatong River in the city and has a catchment area of 231 km2 in the city. In Yanji, there are 700 km2 of forests and grasslands, more than 900 cash plants, and more than 10 precious wild animals. The forest cover is about 38%, consisting of natural secondary forests. Major species include broadleaf woodland forms, shrubs, and cash trees. The grassland coverage is about 5%.

2.8 EIA Classification

23. The Project was assessed during the TA fact-finding as environmental “Category A”. A summary of the environmental impact assessment (SEIA) was circulated to the Board of Directors of the Asian Development Bank (ADB) along with the environmental management plan (EMP) on 17 May 2007, and posted at the ADB website on 18 May 2007.

24. The Chinese EIAs were prepared by certified EIA institutes. They were prepared in accordance with relevant laws, regulations, and standards applicable in PRC and following ADB Environment Policy (2002) and Environmental Assessment Guidelines (2003). All of the subcomponent EIAs were approved by the relevant environmental administrative authorities.

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3. Implementation Progress

3.1 Overall Progress

25. The planned completion date was 30 June 2013. As of the end of June 2013, the project implementation was fully completed. The total implementation period was 60 months, dating from the loan effectiveness date of 20 June 2008 to the project completion date of 30 June 2013.

3.2 Contract Packages

26. The procurement plan comprised a total of 46 contract packages. All have been awarded and completed. The contract awards are summarized below.

Table 5: Summary of Contract Awards Category / % Amount of Revised Contract No. Contract ADB Contract Amount No. (Subproject) Description Financing Award (CNY) (CNY) Contractor 1 YJCH2/2.2 Insulation pipes 2G/100% 7,253,517.00 Jiangfeng (Yanji Central Pipe Co., Ltd. Heating Secondary Networks) 2 Consulting 03/100% $1,575,400.00 NREM services International Inc. 3 YJCH2/2.1 Insulation pipes 2G/100% 5,558,726.00 (Yanji Central Gooweol Heating Secondary Preinsulated Pipe Networks) Co., Ltd. 4 YJWWT/2.1 Aeration 02E/100% 9,050,000.00 China East (Yanji Effluent biological filter Resources Import Reuse) equipment & Export Co., Ltd. 5 YJWWT/2.2 Pumps, 02E/100% 10,980,000.00 China (Yanji Effluent blowers and Communications Reuse) other Import & Export equipment Co., Ltd. 6 YJWWT/2.4 Electric 02E/100% 13,500,580.00 China (Yanji Effluent equipment and Communications Reuse) relevant Import & Export services Co., Ltd. 7 CCMSW/0.2 Civil works 01B/21% 77,850,584.00 Jilin Province (Changchun Second Domestic Solid Construction Co., Waste) Ltd. 8 YJWWT/2.6 Pipes 02E/100% 6,062,519.00 Xinxing Ductile (Yanji Effluent Iron Pipes Co., Reuse) Ltd. 9 YJWWT/0.2 Installation of 01E/75% 5,989,665.00 Huaxing (Yanji Effluent pipelines Construction Reuse) Group Co., Ltd. 10 CCMSW/0.1 Civil works 01B/21% 39,355,752.00 Changchun (Changchun Municipal Domestic Solid Construction Waste) Group 11 YJWWT/0.1 Installation 01E/75% 18,395,900.00 Changchun New (Yanji Effluent package Xingyu Reuse) Construction and Installation 12 CCWWT/4.4 Oxidation ditch 01C/55% 65,965,948.00 Changchun (Changchun Municipal Group Dongnan WWTP) 13 CCMSW/2.1 Transport 02B/100% 6,941,009.00 Sainty (Changchun vehicles Machinery I/E Domestic Solid Corp. Ltd. Waste) 14 CCMSW/2.2 Procurement of 02B/100% 15,980,000.00 Jiangsu Sainty (Changchun landfill Machinery I/E Domestic Solid equipment Corp. Ltd.

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Category / % Amount of Revised Contract No. Contract ADB Contract Amount No. (Subproject) Description Financing Award (CNY) (CNY) Contractor Waste) 15 YJWT/2.2 Electric, 02D/100% 7,434,871.00 Changchun (Yanji WTP) automatic Construction Co. control instrument, closed circuit TV 16 YJWT/2.3 Laboratory 02D/100% 4,973,160.00 Beichen (Yanji WTP) analytical Machinery instruments Production Co., and supplies Ltd. 17 YJWT/2.4 Chlorination, 02D/100% 6,550,000.00 China (Yanji WTP) dosing system Communications and related Import & Export Co., services Ltd. 18 CCMSW/2.3 Liner system 02B/100% 28,658,665.57 Geo (Changchun Environ Domestic Solid Engineering & Waste) Technology 19 YJWT/1.1 Equipment 01D/95% 5,929,777.00 Tianyu (Yanji WTP) installation Construction Group Co., Ltd., Jilin Province 20 YJWT/2.5 Centrifugal 02D/100% 7,675,838.00 Xinxing Ductile (Yanji WTP) ductile iron Iron Pipes Co. pipes I 21 YJWT/2.6 Centrifugal 02D/100% 6,523,197.00 Xinxing Ductile (Yanji WTP) ductile iron Iron Pipes Co. pipes II 22 YJWT/2.7 Centrifugal 02D/100% 8,908,262.17 Xinxing Ductile (Yanji WTP) ductile iron Iron Pipes Co. pipes III 23 YJWT/2.1 Process 02D/100% 6,017,264.40 Haerbin Institute of (Yanji WTP) equipment, Technical supplies and Environmental related service Science & Technology 24 CCWWT/2.2 Yitong river 02C/100% 99,517,152.57 China Aviation (Changchun Upstream and Planning and Dongnan WWTP) Xinlicheng Construction reservoir water Development Co., environment Ltd. protection phase I 25 CCWWT/5.5 Civil works 01C/55% 58,694,939.00 Huamei Group (Changchun Co., Ltd. Dongnan WWTP) 26 CCMSW/2.5 Gas collection 02B/100% 42,896,898.90 Beijing (Changchun and explosion GeoEnviron Domestic Solid proof, leachate Engineering & Waste) drainage, anti- Technology Inc. leakage system 27 CCWT/0.2 Civil works 01A/55% 83,953,380 Hebei Construction (Changchun No. 5 Group WTP) 28 YJCH1/2.8 Insulation 02F/100% 6,756,130.00 6,491,495.00 Hebei Hairun (Yanji Thermal pipelines Pipeline Mfg. Co., Power Plant Ltd. Heating Networks) 29 YJCH1/2.7 Insulation 02F/100% 6,977,880.00 Hebei Hairun (Yanji Thermal pipelines Pipeline Mfg. Co., Power Plant Ltd. Heating Networks) 30 YJCH1/2.6 Insulation 02F/100% 6,977,880.00 Hebei Hairun (Yanji Thermal pipelines Pipeline Mfg. Co., Power Plant Ltd. Heating Networks) 31 YJCH1/2.5 Insulation 02F/100% 7,004,556.00 Huayu (Yanji Thermal pipelines Tianchuang Power Plant Energy Equipment

12 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Category / % Amount of Revised Contract No. Contract ADB Contract Amount No. (Subproject) Description Financing Award (CNY) (CNY) Contractor Heating Networks) Co., Ltd. 32 YJCH1/2.4 Insulation 02F/100% 7,004,556.00 Langfang Huayu (Yanji Thermal pipelines Tianchuang Power Plant Energy Equipment Heating Networks) Co., Ltd. 33 YJCH1/2.3 Insulation 02F/100% 7,014,384.00 Hebei Jiangfeng (Yanji Thermal pipelines Pipeline Co. Power Plant Heating Networks) 34 YJCH1/2.2 Insulation 02F/100% 7,014,384.00 Hebei Jiangfeng (Yanji Thermal pipelines Pipeline Co. Power Plant Heating Networks) 35 YJCH1/2.1 Insulation 02F/100% 6,977,880.00 Hebei Hairun (Yanji Thermal pipelines Pipeline Mfg. Co., Power Plant Ltd. Heating Networks) 36 YJCH1/2.13 Insulation 02F/100% 6,441,166.00 6,048,917.00 Yiduo (Yanji Thermal pipelines Piping Co. Power Plant Heating Networks) 37 YJCH1/2.9 Insulation 02F/100% 5,110,572.00 5,014,572.00 Langfang Huayu (Yanji Thermal pipelines Tianchuang Power Plant Energy Equipment Heating Networks) Co., Ltd. 38 YJCH1/2.10 Insulation 02F/100% 7,277,832.00 7,230,982.00 Dalian Yiduo (Yanji Thermal pipelines and Piping Co. Power Plant fittings Heating Networks) 39 YJCH1/2.11 Insulation 02F/100% 6,784,292.00 6,701,943.39 Dalian Yiduo (Yanji Thermal pipelines and Piping Co. Power Plant fittings Heating Networks) 40 YJCH1/2.12 Insulation 02F/100% 7,104,972.00 6,665,965.60 Dalian Yiduo (Yanji Thermal pipelines and Piping Co. Power Plant fittings Heating Networks) 41 CCWT/0.1 Civil works 01A/55% 63,900,578.00 Hebei (Changchun No. 5 Construction WTP) Group- Changchun Prestressing Force Engineering Co. Ltd. 42 CCMSW/2.4 Equipment 02B/100% 16,498,130.00 Changchun (Changchun Jiachen Domestic Solid Environment Waste) Protecting Equipment Co., Ltd. 43 CCWT/2.1 Process 02A/100% CNY Atal Engineering (Changchun No. 5 equipment 41,242,501.00 Ltd. WTP) + $1,008,846.00 44 JLIC-01 Resettlement 03/100% $95,000.00 Wang Lei monitoring specialist team leader 45 CCWT/2.5 Pipelines and 02A/100% 20,487,966.00 City Spiral (Changchun No. 5 related Straight Seam WTP) services Steel Pipe Mfg. Co. Ltd 46 YJWT/1.2 Civil works -- 01D/95% 3,790,965.40 JV of Yanbian (Yanji WTP) landscaping Forestry and road Landscaping Co. engineering and Changchun City Facility Construction Source: MOU of May 2013 ADB Project Completion Review Mission.

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3.3 Project Implementation Schedule

27. The actual vs. proposed project implementation schedule is presented below.

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15

PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

4. Implementation of the EMP

4.1 Objectives

28. The objective of establishing the EMP was not only to propose appropriate mitigation measures, but also to recommend establishment of institutions or mechanisms to monitor and ensure compliance with environmental regulations and implementation of the proposed mitigation measures. Such institutions and mechanisms enabled the continuously improving environmental protection activities during preconstruction, construction, and operation for the purpose of preventing, reducing, or mitigating the adverse impacts. The EMP drew on the individual EIA reports and on the PPTA discussions and agreements with the relevant government agencies.

29. An evaluation of the implementation of the EMP is summarized in the following sections.

4.2 Implementation of Mitigation Measures

30. The important aspects of the implementation of mitigation measures are highlighted as follow.

4.2.1 Implementation of Environmental Clauses in Civil Works Contracts

31. All civil works contracts contained provisions on workers’ and community, environmental protection and protection of physical and cultural relics. The environmental clauses are summarized below.

Workers’ and Community Safety 32. The contractors took precautionary measures to ensure workers’ safety. Protective equipment was worn at all times for any person entering the construction site. Safety training was undertaken for workers and staff. According to PRC labour law, the contractor has full responsibility for medical care and compensation in case of bodily harm to any worker. The contractor is also responsible for any bodily harm and property damage caused by construction activities on site or in the vicinities, including land occupation. The project complied with the PRC regulatory labor requirements.

33. The contractors strengthened safety management, especially in regard to the use of flammables, explosives, toxic and corrosive substances. A requirement for an emergency preparedness and response plan was included in all construction contracts.

Environmental Protection 34. The contractors complied with all relevant laws and regulations on environmental protection, and took precautionary measures to minimize any potential impact on the environment. They were responsible for restoring and rehabilitating the environment to its original state at its own costs. Pollution control measures were implemented.

35. Construction wastewater, sewage from workers’ camps and solid wastes were treated and disposed of properly so as not to cause any damage to the environment, drinking water sources and public health. The spoils were disposed

17 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013) such that they do not obstruct flood ways and risk public safety. All slopes were protected with retention walls, proper drainage systems and vegetation to avoid geological hazards. Noise, dust, air emissions, wastewater and waste oils were controlled to minimize annoyance to local communities.

Physical and Cultural Relics 36. According to PRC law, all physical and cultural relics discovered at the construction sites are owned by the state. The contractor is responsible for reporting any such discoveries immediately to the local relics protection authority and in the meantime immediately inform the construction supervision agency. The contractor is responsible for taking effective measures to protect the unearthed physical and cultural relics. The contractor is held responsible for any loss of damage to the discovered relics, and prosecuted for any delayed and fraudulent reporting. No physical and cultural relics were discovered at any construction site.

4.2.2 Pollution Control Measures

Construction Wastewater 37. The major pollutant in construction wastewater was suspended solids. At the construction sites, settlement ponds were used to retain the sediments in the construction wastewater before they were discharged into municipal storm sewers. The settlement ponds were cleaned when they were filled up with sediments. Tires of construction vehicles were cleaned with water sprays before they left the construction site. Since the construction sites were located in urban areas, the sewage from construction camps was discharged directly into the municipal sewerage network which in turn was transmitted to the municipal sewage treatment plant.

Air Pollution Control 38. The major sources of air emissions were construction equipment and construction vehicles. The vehicles delivering granular and/or fine materials to the sites were covered with tarpaulin sheets. Overloading of these vehicles was avoided. Vehicle speeds were controlled on construction sites. Construction vehicles and machinery were certified to comply with the national emission and safety standards. Besides, proper maintenance of vehicles and diesel equipment, and avoidance of unnecessary running of vehicle and equipment engines were adopted to reduce emissions.

39. All the roads on the construction sites were sprayed by water trucks to suppress dust, according to a daily schedule and taking weather conditions into consideration. These roads were kept clean, solid, smooth, and clear of all dust, mud, or extraneous materials dropped from transportation vehicles. The construction sites were enclosed by the appropriate walls and sprayed with water twice a day. Dust suppression equipment was installed in concrete-batching plants. Materials storage sites were sited 300 m from residential areas. The materials in the storage sites, such as separate stone and sand materials, were organized; concrete was stored in separate storage place and the on-site storage time was minimized. The transportation distance from the storage site to the construction site was optimized to minimize disturbance to local communities.

40. When construction took places during dry and windy days, water was sprayed on earth piles and exposed surfaces to suppress dust. Construction was stopped during strong winds and the stockpile was covered.

Noise Control

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41. Construction facilities and equipment included bulldozers, air picks, air compressors, excavators, graders, stabilizers, concrete mixers, drills, stone-crushing and screening, rollers, poker vibrations, concrete pumps, loading machines, and other heavy machineries. The noise intensity levels of these machines are listed in the following table.

Table 6: Noise Intensity of Heavy Machines on the Construction Site Machinery Noise Level Machinery Noise Level Bulldozer 78~96 Concrete-mixer 75~88 Air hammer 80~98 (≥ten tons) 85~94 Concrete-crushing machine 80~90 Excavator 80~93 Unit: dB(A).

42. It is estimated that noise intensity from these activities were in the range of 75~105 dB (A). The noise levels were calculated according to the noise source intensity and distance from the noise source. The results are shown in the following table.

Table 7: Projected Noise Attenuation of Selected Point Sources Noise Source Distance From Noise Intensity (m) Limit Noise Machine Intensity 10 50 100 200 300 Day Night Bulldozer 78~96 58~76 44~62 38~56 32~50 28.5~46.5 75 55 Concrete-mixer 75~88 55~68 41~54 35~48 29~42 25.5~38.5 75 55 Air hammer 80~98 60~78 46~64 40~58 34~52 30.5~38.5 65 55 Concrete-crushing 80~90 60~70 46~56 40~50 34~44 30.5~40.5 75 55 machine 95~105 75~95 61~71 55~65 49~59 45.5~55.5 75 55 75~88 55~68 41~54 35~48 29~42 25.5~38.5 70 55 85~94 65~74 51~60 45~54 39~48 35.5~44.5 75 55 Excavator 80~93 60~73 46~59 40~53 34~47 30.5~43.5 65 55 Note: i) The data in the table represents situation that the noise level of the outdoor work with no hoardings around the construction site. The sound reduction function of the hoardings is not considered in the calculation; ii) limit refers to the Noise Limits for Construction Site (GB12523-90); and iii) unit is dB(A).

43. The contractors undertook a series of measures to reduce noise levels. Equipment that generated low levels of noise was selected, and all machinery was properly maintained to minimize noise. Noise reduction devices or methods (e.g., hoarding) were applied where piling equipment was operating within 500 m of sensitive sites such as schools. Concrete-mixing plants and similar activities were located at least 300 m away from sensitive areas such as residences, schools, and hospitals. To reduce noise at night, the operation of machinery generating high levels of noise, such as piling, was restricted to between 6:00 a.m. and 10:00 p.m. in accordance with PRC regulations. The movement of heavy vehicles along urban and village roads was also restricted to between 6:00 a.m. and 10:00 p.m.

Solid Waste Management 44. Small quantities of garbage from construction camps was collected by the municipal sanitation bureau and disposed of in the municipal sanitary landfills.

Soil Erosion Control 45. The civil works contractors took measures to control soil erosion. Soil erosion measures during construction included minimizing land surface disturbance

19 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013) and exposure and use of settlement ponds. Upon completion of construction, all the construction sites were re-vegetated with trees and grasses.

46. The implementation status of the mitigation measures, as proposed in the SEIA, is presented in the right column of the Table 8 (at the end of this chapter). In summary, the mitigation measures were implemented effectively.

4.3 Implementation of Environmental Monitoring Program

47. Internal environmental monitoring consisted of two types. The first type required field sampling and lab analysis that was undertaken by a licensed environmental institute (LEI), for such environmental parameters such water quality, air quality and noise levels. The second type included visual inspections of such things as soil erosion, restoration of vegetation, solid waste disposal and so on. The field sampling and lab analysis was conducted, according to the environmental monitoring program as stipulated in the SEIA, by the Changchun municipal environmental monitoring station (CEMS) and Yanji municipal environmental monitoring station (YEMS) under contract to the IAs. Field inspections were undertaken by the on-site environmental engineers (OEEs) of the contractors, EMU officers and provincial and municipal PMO officers on a regular basis.

48. External monitoring was undertaken by the environmental safeguard specialists of the loan implementation consultancy. The external monitor was responsible for advising the provincial and municipal PMOs, IAs, CEMS, YEMS and construction contractors on the environmental monitoring requirements, reviewing the monitoring activities and results, and assisting the PMOs and IAs to meet the environmental reporting requirements.

49. The detailed results of field sampling and lab analysis are presented in the ensuing chapter.

4.4 Implementation of Disclosure, Consultation and Grievance Redress

4.4.1 Information Disclosure

50. A project information bulletin board was erected at each construction site. The bulletin board contained a description about the project, layout map, construction safety, labour standards, environmental and health standards, name of the contractor(s) and names and contact information of the on-site managers and company executives.

4.4.2 Public Consultation and Grievance Redress

51. At the beginning of project implementation, a grievance redress mechanism (GRM) was established. The environmental officers in provincial and municipal PMOs and EMUs also served as the grievance focal points (GFPs). The GFPs visited construction sites on a regular basis. During the site visits, the GFPs interviewed the local residents living near the construction sites. The informal interviews focused on public complaints about community annoyances from construction activities, such as construction noise and dust, as well as public concerns about the environment and resettlement.

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52. Contact information for the contractor and on-site project managers was posted at each construction site. Public complaints and concerns could also be channelled through the 24-hour hotlines of the two municipal EPBs (“12369” – common number country-wide). The two municipal EPBs also have online complaints buttons in their webpages.

53. According to information from the two municipal EPBs, EMUs/IAs and OEEs/construction contractors, no complaint were received through the formal grievance mechanisms. The other consultation activities, including informal interviews during site visits and workshops, received a series of comments and suggestions from the local residents. The status of the implementation of the public consultation program is summarized in Table 9 (at the end of this chapter).

54. During this report period, the PMOs organized the project-completion public satisfaction surveys on the project’s environmental performance. The results are included in Appendix 2. The questionnaire results showed that the local residents approved of the environmental performance and were satisfied with the project’s environmental benefits. The local residents were also satisfied with the implementation of the mitigation measures that reduced the adverse impacts, such as noise and dust, to acceptable levels. Overall, the public expressed approval of and support to the project.

55. During this report period, a project-completion beneficiaries workshops also have been held in Changchun and Yanji. The results of the workshops are summarized in Appendix 3.

4.5 Fulfillment of Environmental Responsibilities

56. The environmental responsibilities outlined in the EMP were by and large fulfilled, albeit with occasional slight delays in environmental monitoring and reporting. The status of fulfillment of environmental responsibilities is summarized in Table 10 (at the end of this chapter).

57. As of today, four of seven subprojects have been completed the project- completion environmental audit in accordance with the Management Regulations for Examining and Approving Environmental Protection Facilities of Construction Projects (2001), and the remaining three subprojects are proposed to complete the audits in the second half of 2013: September 2013 for Changchun No. 5 WTP, August 2013 for Changchun Dongnan WWTP and August 2013 for Yanji Effluent Reuse. The detailed schedules of the environmental audits for the subprojects are shown in Table 11 (at the end of this chapter).

4.6 Environmental Benefits

58. The project is rated effective in achieving its expected outcome, which is improved water supply, wastewater management, solid waste management, and efficient central heating in Changchun and Yanji. Changchun had four WTPs with a total capacity of 860,000 m3/day, in short of average daily demand of 900,000 m3/day and the maximum daily demand of 993,000 m3/day, causing some areas to suffer from low water pressure. The No. 5 WTP will effectively improve the water supply services corresponding to urbanization of Changchun by increasingly supplementing water supply capacity up to 300,000 m3/day. The Dongnan WWTP will expand the wastewater treatment services in Jingyue Development Zone and the southern new development area, thereby reducing pollution loads in the Yitong River. The sanitary

21 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013) landfill has expanded sanitary disposal of domestic solid wastes to the entire 3.68 million urban residents of Changchun, and helped achieve the solid waste management coverage target of 95%.

59. In Yanji, the water demand was estimated at 135,000 m3/day in 2012, compared to the supply capacity of 100,000 m3/day from the existing WTP. Several districts suffered from low water pressure or lack of portable water. The newly built Yanji WTP with a capacity of 60,000 m3/day effectively addressed the water shortage and low pressure problems for the city, particularly the 170,000 urban residents in the northern and eastern districts. The Yanji effluent reuse WWTP of 50,000 m3/day will not only contribute to improving wastewater management but also to increasing resources reuse by reusing the treated effluent as cooling water for a thermal power plant in Yanji. The two central heating networks in Yanji enabled the replacement of 329 small, inefficient and highly polluting boilers with more energy-efficient and stable central heating system in an expanded coverage area.

60. The strengthened capacity to manage water supply, wastewater, solid wastes and central heating has led significant environmental and social benefits, including the improvement of surface water and ambient air quality, and improvements in solid waste management, central heating, water supply and public health. The project’s main environmental benefits are described below:

61. The Changchun Dongnan WWTP (100,000 m3/day) will remove 6,205 t/a of BOD, 11,315 t/a of COD, 912.5 t/a of NH3-N, 912.5 t/d of total nitrogen (TN), 200.8 t/a of total phosphorus (TP) and 8,395 t/a of total suspended solids (TSS). The water quality objective for Yitong and Yongchun rivers is likely to be achieved in the next few years, with the full operation of Changchun Dongnan WWTP and other WWTPs gradually coming on line in the watershed.

62. The Yanji effluent reuse treatment plant (50,000 m3/day) will remove 182 t/a of BOD, 547.5 t/d of COD and 219 t/a of NH3-N. Together with expanded sewer collection system, it will contribute to improving the water quality of the Buerhatong river in Yanji.

63. The heating subcomponents in Yanji provide heating to 16.72 million m2 and replace 329 small, inefficient coal-fired boilers, reducing air emissions (including TSP by 11,247 t/a and SO2 by 4,425 t/a) and thus helping improve local air quality. The number of days with air quality meeting class II of the PRC Ambient Air Quality Standards (GB 3095-2012) increased from 285 in 2006 to 334 by 2012.

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Table 8: Status of Implementation of Mitigation Measures Impact Factor/ Potential Impacts Implementing Supervising Mitigation Measures Implementation Status Stage and/or Issues Agency Agency A. Pre-Construction 1.1 EIAs and Feasibility Site/alignment The recommended sites/pipeline routes for the DIs and EIA CPMO, YPMO, In compliance. Study Stage selections individual subprojects were selected from various institutes, IAs JPMO, CEPB, YEPB alternatives so as to minimize adverse impacts on the environment.

Treatment CSW: Three alternatives (composting, landfill and DI/EIA institute and CPMO, JPMO, CEPB In compliance. technology incineration) were evaluated based on waste the IA of CSW selections characteristics, cost and environmental impacts. CWWTP: Three alternative treatment technology were evaluated based on environmental and economic the pre-defined criteria

Public consultations Two round public consultations have been EIA institutes, IAs CPMO, YPMO, In compliance. conducted on environmental issues, poverty, and JPMO, CEPB, YEPB, resettlement during the project design and EIA preparations.

1.2 Design Stage Updating EMP Mitigation measures defined in each individual EMP DIs, IAs JPMO,CPMO,YPMO, There were no major will be updated and incorporated into the detailed CEPB, YEPB, changes to the project design to minimize adverse environmental impacts. design and therefore no update of the EMP was necessary.

1.3 Bidding and Bidding documents (i) To ensure environmental credibility among Environmental JPMO,CPMO,YPMO, In compliance. construction preparation and contractor’s contractors, prepare environmental consultants or CEPB, YEPB, qualifications prequalification clauses and specifications to companies be included in the prequalification package to contracted by IAs contractors. (ii) Prepare environment section in the terms of reference for bidders. (iii) Prepare environmental contract clauses for contractors, namely the special conditions, (e.g., reference EMP and monitoring table). (iv) Prepare covenants for loan agreement as

23 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Impact Factor/ Potential Impacts Implementing Supervising Mitigation Measures Implementation Status Stage and/or Issues Agency Agency defined in the EMP.

Environmental Contractors to prepare an environmental operation Contractors IAs, In compliance. Operation and and supervision manual, as required by the JPMO,CPMO,YPMO, Supervision Manual contract for approval by IAs. CEPB, YEPB,

Complaint and (i) Establish a complaint and information office Contractors IAs, YPMO, CPMO, In compliance. Information Office or or appoint a responsible person before JPMO Appointed Person starting the construction. (ii) Ensure that staff at the office is well trained to handle conflicts with residents due to distress from environmental impacts. Environmental Environmental specialists and/or officials from YPMO, CPMO, JPLG In compliance. Protection Training JEPB or/and SEBP will be invited to provide JPMO training on implementation and supervision of environmental mitigation measures to relevant persons.

Resumption of Land (v) Establish a resettlement office comprising IAs YPMO, CPMO, JPMO In compliance. and Property local government officials to manage the resettlement process. (vi) Conduct community consultation programs and ensure information is disseminated about entitlement based on the Land Administration Law. (i) Ensure that all relocation and resettlement activities are reasonably completed before construction starts on any subprojects.

B. Construction 2.1 Water Wastewater from Sewage and other wastewater from construction Contractors IAs, JPMO, CPMO, Construction construction camps camps will be collected and treated using septic YPMO, CEPB, wastewater was treated tanks before being discharged to avoid YEPB with retainment and contamination of the surrounding areas. settlement ponds. Construction sewage was discharged into

24 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Impact Factor/ Potential Impacts Implementing Supervising Mitigation Measures Implementation Status Stage and/or Issues Agency Agency municipal sewers or treated with a septic tank when municipal sewers were not available. Spill of hazardous A construction materials handling protocol (e.g., Contractors IAs, JPMO, CPMO, In compliance. No and harmful storage away from watercourses and provision of YPMO, CEPB, accidental releases construction retention areas to contain accidental spills of such YEPB were reported. materials toxic, hazardous, and harmful construction materials as caustic and acidic substances, oil and petroleum products, and asphalt materials) will be prepared and applied to prevent soil and surface/ground water pollution.

2.2 Air Generation of Dust (i) Vehicles delivering granular and/or fine Contractors IAs, JPMO, CPMO, In compliance. Dust materials to the sites must be covered. YPMO, CEPB, suppression measures (ii) Materials storage sites must be 300 meter YEPB were adopted when the from residential areas and covered with construction sites were canvas or sprayed with water. located close to (iii) Water will be sprayed on construction sites, sensitive areas and and access roads twice a day. during dry, windy days. (iv) All roads and pavements used by vehicles of the contractors or any subcontractors or supplier will be kept clean and clear of all dust, mud, or extraneous materials dropped by their construction vehicles. Such cleaning must be completed on a regular basis.

Emissions from (i) Vehicle emissions must be in compliance with Contractors IAs, In compliance. All Vehicles and PRC-GB18352-2005, GB17691-2005, GB JPMO,CPMO,YPMO, construction vehicles Equipment 11340-2005, GB3847-2005, and GB18285- CEPB, YEPB and machinery were 2005. certified to comply with (ii) Equipment and machinery emissions must be the applicable national in compliance with PRC-GB16297-1996. emission standards. (iii) A regular inspection and certification system must be initiated.

25 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Impact Factor/ Potential Impacts Implementing Supervising Mitigation Measures Implementation Status Stage and/or Issues Agency Agency 2.3 Noise Noise from Vehicles, (i) Noise levels from equipment and machinery Contractors IAs, In compliance. All Plant, and must strictly conform to PRC-GB 12523-90. JPMO,CPMO,YPMO, construction vehicles Equipment (ii) Provide adequate route for large trucks to CEPB, YEPB and equipment were keep away from residential areas certified to comply with (iii) At construction sites within 500 m of the the applicable national nearest habitation, noisy construction work standards. Transport will be stopped between 2200 and 0600 routes were carefully hours. selected to avoid community disturbance. Construction activities were suspended during night hours when close to sensitive spots. 2.4 Solid wastes Domestic waste from (i) Multi-compartment collection bins will be Contractors IAs, In compliance. Garbage worker’s camps provided to facilitate the reuse, recycling and JPMO,CPMO,YPMO, bins were used at composting of solid waste; CEPB, YEPB construction sites and (ii) Wastes will be stored away from water bodies camps. Garbages were and will be regularly hauled to a suitable collected regularly and landfill or designated dumping site; disposed at local (iii) Appropriate waste storage containers will be landfills. provided by the contractors, and (iv) Agreements will be signed with locals for waste disposal, where appropriate, through local facilities. These arrangements are to be made prior to commencing works.

2.5 Soil Erosion and (i) Strip and stockpile topsoil, build retaining Contractors IAs, In compliance. ecology walls where necessary before dumping. JPMO,CPMO,YPMO, Vegetation removal and (ii) Providing temporary detention ponds or CEPB, YEPB, CWRB, exposed surface were containment to control silt runoff. YWRB minimized. Spoils were (iii) Construct intercepting ditches and chutes to disposed in pre- prevent outside runoff entering disposal sites, selected sites which and divert runoff from sites to existing were rehabilitated upon drainage system or ponds. completion of (iv) preserve existing vegetation where no construction. construction activity is planned or temporarily to preserve vegetation where activity is

26 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Impact Factor/ Potential Impacts Implementing Supervising Mitigation Measures Implementation Status Stage and/or Issues Agency Agency planned for a later date; (v) Rehabilitate the disposal and borrow sites into grassland, woodland, or farmland after closing.

Vegetation (i) In compliance with the PRC’s forestry law, Contractors, IAs IAs, In compliance. IAs will undertake compensatory planting of JPMO,CPMO,YPMO, Compensatory funds an equivalent or larger area of affected forest CEPB, YEPB CWRB, were paid to the forest trees. YWRB, JWRB departments for (ii) The revegetation will comprise a selection of compensatory tree species that are suitable for this area and planting. All have the most appropriate attributes to construction sites were survive and serve their designated functions. re-vegetated upon (iii) All disposal sites and borrow sites will be completion of restored, where possible, to productive construction. agricultural land or grass and woodland. (iv) New plantings will be maintained during the operation period

2.6 Social Resettlement All affected persons will be compensated and IAs CPMO, YPMO, The resettlement was resettled in a timely and adequate manner, in JPMO, CMG, YMG implemented in accordance with the resettlement plans accordance with the RP. Traffic jam or block (i) Building interim roads, Contractors, IAs CPMO, YPMO, In compliance. Traffic (ii) Selecting transport routes to reduce Changchun and Yanji disturbance was disturbance to regular traffic, Traffic authorities minimized by selected (iii) Diverting traffic at peak traffic hours, and transport routes, reinstating the area to its original condition on avoiding rush hours completion of construction. and building interim roads. Cultural heritage (i) Cultural heritage values will be preserved Contractors IA, CPMO, YPMO, No physical and cultural where identified. In accordance with PRC JPMO, Local or/and relics were discovered regulations, no person shall destroy, damage, Provincial Cultural at the construction deface, conceal, or otherwise interfere with a Heritage Bureau sites. relic. (ii) If an important site is unearthed, work should be stopped immediately and the matter

27 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Impact Factor/ Potential Impacts Implementing Supervising Mitigation Measures Implementation Status Stage and/or Issues Agency Agency promptly referred to the county, municipal, provincial or state level agencies for evaluation and decision on appropriate actions.

C. Operation 3.1 Water Wastewater from the CSW, CWWTP and YWR: IAs CEPB, JEPB Discharged into sewers management office Waste water from management office will be when available, or collected to the waste treatment facilities directly treated with septic CWS and YWS: tanks. One septic tank or one set of on-site wastewater treatment device for each subproject will be installed for treating waste water from management offices before being discharged into the receiving water bodies. CWWTP, YWR: (i) Using dual power supply IAs CEPB, JEPB In compliance, the Malfunctioning (ii) Setting up operation and maintenance proposed measures manuals and providing adequately training to were implemented. operators to ensure proper operation and maintenance of the facilities, (iii) Setting up appropriate communication protocols, both internally and externally to the YEPB and Health Authorities, effluent reuse users and other agencies as determined to be suitable, CSW: (i) A bottom liner system including geotextile, IAs CEPB In compliance, water pollution due clay membrane, HDPE liner and sand layer measures were to leachate and will be installed to prevent groundwater implemented. runoff pollution; (ii) A leachate collection will be constructed and the collected leachate will be treated in the on-site treatment facility and effluent will be reused for the landfill water-spraying; (iii) A retention pond will be constructed to retain leachate in case of malfunctioning of the leachate treatment facility (iv) Intercepting ditches and chutes will be

28 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Impact Factor/ Potential Impacts Implementing Supervising Mitigation Measures Implementation Status Stage and/or Issues Agency Agency constructed to prevent outside runoff entering the landfill site, and divert runoff to existing drainage system. (v) At closure stage, the site will be covered with geotextile, HDPE and soil with vegetation; (vi) After closure, stormwater runoff will be routed from the final cover to perimeter ditches and pipes. (vii) Install monitoring wells around the landfill site to enhance required monitoring activities CWWTP: (i) Developing industrial pollution control and IAs, CEPB CEPB In compliance, regular Illegal industrial management plans; requiring adequate inspections were discharges treatment of industrial wastes before undertaken by local discharging into sewer system EPBs, as part of their (ii) Setting up efficient industrial waste water mandate. monitoring system and strict enforcement on illegal industrial discharges (iii) Selection of adequate process control of WWTPs

CWWTP: Effluent (iv) Project environmental acceptance audit by a Licensed CEPB In compliance. impact to water licensed consultant company will be environmental receiving bodies conducted prior to the formal operations in consultant order to ensure the effluents meet Class A of companies PRC WWTP discharge standards (GB18918- contracted by IAs, 2002, SEPA, 2002); IAs (v) A effluent monitoring program will be set up and carried out 3.2 Air Odour CWWTP and YWR: In compliance. (i) Provide buffer zone and vegetation around the YWR; (ii) Enclose potential odour sources such as the sludge dewatering area; (iii) Avoid storage of dewatered sludge in YWR; (iv) Ensure enclosed transportation and haul to landfill for final disposal; (v) Ensure adequate YWR layout to minimize

29 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Impact Factor/ Potential Impacts Implementing Supervising Mitigation Measures Implementation Status Stage and/or Issues Agency Agency odour to potential receptors

CSW: (i) Setting up a buffer zone within 500 meters from the landfill site (ii) Planting trees around the sites (iii) Limiting the size of the working face, to reduce the amount of exposed waste; (iv) The use of daily and intermediate cover, placing cover materials on a continual basis, and ensuring that all waste is covered at the end of each day; (v) Immediately covering pungent wastes and those wastes with the potential for strong odour;

CWS, CSW, Dust removers will be installed for heating boilers IAs CEPB, YEPB In compliance. CWWTP, YWS: so that emissions meet the Class II Emission Emission from the Standard for Air Pollutants for Coal-Burning, Oil- heating boilers Burning and Gas-Fired Boiler in phase II (GB13271-2001, SEPA, 2002).

CSW: (i) A methane gas collection system will be IAs CEPB In compliance Methane emission installed and emitted to the air and fire risk (ii) Two biogas power generation devices will be installed in middle and long term to reuse methane generated from wastes

3.3 Noise Noise from the pump (i) Select low noise equipment and vehicles; IAs CEPB, YEPB In compliance and equipment (ii) Install high noise equipment indoors; operation (iii) Construct pumping stations in semiburied structures; (iv) Plant trees around CWS, CSW, YWS, YWR and pump stations of YHS, YSHN (v) Ensure adequate facility layouts to minimize noise impact on potential receptors

30 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Impact Factor/ Potential Impacts Implementing Supervising Mitigation Measures Implementation Status Stage and/or Issues Agency Agency 3.4 Solid wastes CWS, CWWTP, CWS: IAs CEPB, YEPB In compliance. YWR: Sludge (i) chemical tests will be carried out to determine whether the quality of sludge complies with pollutant limits for sludge used as agricultural fertilizers specified in Discharge Standards for Urban Waste Water Treatment (GB18918- 2002, SEPA) or sent (ii) Sludge will be used as agricultural fertilizer if meets the standards or sent to the landfill if not (iii) Providing timely hauling to designated landfill in enclosure transportation, or r to the agricultural land if it meets PRC standards for agricultural use

CWWTP: Sludge will be sent to the existing Beijiao WWTP (Changchun) for composting

YWR: Sludge will be sent to the Yanji landfill

CSW: waste (i) Cleaning up vehicles after dumping of wastes IAs CEPB Site visits by loan collection and (ii) Using closed vehicles or protective covers on implementation support transportation containers to prevent littering along collection consultants showed routes and transportation routes that the measures were (iii) Transfer station will be designed to meet implemented. MOC Technical specification to minimize odour and visual impacts to nearby residents

3.5 Ecology Plantation impact CWS, CWWTP, YWR, YWS: IAs CEPB, YEPB In compliance. Ensure no less than 30% space for landscaping/vegetation within the sites. CSW: After closure, the site will be covered with vegetation

31 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Impact Factor/ Potential Impacts Implementing Supervising Mitigation Measures Implementation Status Stage and/or Issues Agency Agency CSW: Cover layer (i) Using the on-site excavated material as much IAs CEPB In compliance. material as possible Measures were (ii) Utilizing materials whose procurement does implemented. not harm environment

CSW: site closure After closure, the site will be covered with IAs CEPB In compliance vegetation CSW: small (i) Placing a buffer zone IAs CEPB In compliance. farmland nearby (ii) Carrying out proper monitoring regarding Measures were odour and soil etc. implemented.

3.6 Health Risks CSW : Large (i) Increasing of frequency of waste cover up; IAs CEPB In compliance. number of birds act (ii) Providing proper protection devices, Measures were as disease vectors; education and training program, and health implemented. Health risk to checks to the workers workers; (iii) Placing a fence around premises, and having Health threat security at the site through its accessibility to animal and scavengers

3.7 Environmental Risks CWS, CWWTP, (i) Install alarm device and adsorption facility; IAs CEPB, YEPB and Measures were YWS, YWR: (ii) Control storage volume; Local health implemented. chlorine gas (iii) Provide buffering zone; authorities disinfection leak (iv) Equip personal protection gear; accident (v) Develop emergency response plans

CWS, CWWTP, (i) Provide adequate supervision and IAs and Local Public Local government, In compliance. YWS, YHS, YSHN, management; utility CEPB, YEPB Measures were YWR: leaking or (ii) Enhance operation monitoring; bureaus/companies implemented. bursting of pipes (iii) Provide emergence response plans Facility incident (i) Regularly maintain environment facilities; IAs CEPB, YEPB In compliance. (ii) Prepare emergency response plans Measures were implemented. Insufficient Conduct training for environmental management IAs CEPB, YEPB In compliance.

32 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Impact Factor/ Potential Impacts Implementing Supervising Mitigation Measures Implementation Status Stage and/or Issues Agency Agency environmental and develop facility and staff setup Measures were management implemented. capacity CEPB = Changchun Municipal Environmental Protection Bureau, CPMO = Changchun Project Management Office, CSW = Changchun Solid Waste Project, CWS = Changchun No 5 Water Supply Project, CWWTP = Changchun Jingyue Waste Water Treatment Plant, DI = design institute, IA = implementing agency, JPLG = Jilin Project Leading Group, JPMO = Jilin Project Management Office, RP = resettlement plan, YEBP = Yanji Municipal Environmental Protection Bureau, YHS = Yanji Heating Supply Network Upgrading Project, YPMO = Yanji Project Management Office, YSHN = Yanji Second Heating Network, YWR = Yanji Water Reuse Plant, YWS = Yanji Water Supply Project. a Indicative cost and will be finalized at late stage. Sources: ADB.

33 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Table 9: Public Consultation Program Organizer Approach Times Subjects Participants Status 1. Project preparation IAs, the PMOs, EIA and FS Public consultation At least once Project priority, effects, Residents within construction Fulfilled Preparation agencies Expert workshop At least once attitudes to the area Project/subprojects, and Specialists from various suggestions sectors

PPTA team Questionnaires At least once Comments and Representatives of residents Fulfilled Site visits, and public At least once recommendations of the public and social sectors consultations 2. Construction IAs, the PMOs Public consultation and site At least once a year Adjusting mitigation Residents within construction EMU and PMO officers visits measures if necessary, area conducted regular visits to construction impacts, the construction sites to comments and suggestions consult with local residents. No complaints about environmental effects were received.

Expert workshop or press At least once Comments and Suggestions on Experts from various sectors, The PMO consulted with conference mitigation measures, public media local environmental opinions institutes; no complaints received. Public workshop At least once a year Adjusting mitigation measures if Representatives of residents Undertaken in connection necessary, and social sectors with the site visits by the construction impacts, comments PMOs and EMUs. No and suggestions complaints received.

Survey on resettlement As required by Comments and suggestions People affected by No complaints received. relevant resettlement resettlement and relocation plan

3. Test operation Questionnaires At least once during Comments and suggestions on Representatives of residents Fulfilled. IAs and contracted Site visits the test operation operational impacts, public and social sectors environmental consulting opinions companies

34 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Organizer Approach Times Subjects Participants Status 4. Operation IAs, the PMOs Public consultation and site At least once Effects of mitigation measures, Residents adjacent to project Fulfilled. visits impacts of operation, comments sites and suggestions Public workshop As needed based on Effects of mitigation measures, Representatives of residents Fulfilled. public consultation impacts of operation, comments and social sectors and suggestions Expert workshop or press As needed based on Comments and suggestions on Experts from various sectors, Fulfilled. conference public consultation operational impacts, public media and workshop opinions Public At least once Comments and suggestions Project beneficiaries Fulfilled. satisfaction survey

35 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Table 10: Summary of Fulfillment of Environmental Responsibilities Phase Responsible Agencies Environmental Responsibility Status of Fulfilment Preparation Environmental Institutes Preparation of EIAs Fulfilled

The PMOs, JEPB, SEPA, CEPB and YEPB Review and approval of the individual EIA including the EMP Fulfilled

JPMO, CPMO, YPMO, ADB Review and approval of the SEIA including the EMP Fulfilled

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

The PMOs, IAs, Review and approval of environmental measures Fulfilled

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

Construction The PMOs, IAs, CEBP, YEPB, Advise on implementation of mitigation measures Fulfilled

Contractors Implementation of mitigation measures Fulfilled

EMCs to be contracted by IAs, IAs Internal Inspection and Monitoring Fulfilled

CEMC, YEMC External monitoring and inspection of implementing mitigation measures. Fulfilled

Test Operation IA and contracted monitoring institutes Preparation of environmental acceptance monitoring and audit report of the project Four of the 7 subprojects completion and operation. completed and passed the project-completion environmental audit.

CEPB, YEPB Environmental acceptance approval of the project operation. Fulfilled.

Operation Environmental monitoring institutes contracted by Internal environmental monitoring and inspection. Fulfilled. IAs, IAs

CEMC, YEMC on the behalf of CEPB, YEPB Periodically and randomly environmental monitoring and inspection of environmental Fulfilled compliances CEPB = Changchun Municipal Environmental Protection Bureau, CMEC = Changchun Municipal Environmental Monitoring Center, CPMO = Changchun Municipal Project Management Office, DI = Design Institute, EMC = environmental management consultant, IA = implementing agency, JPMO = Jilin Provincial Project Management Office, PMOs = project management offices referring to Jilin provincial, Changchun and Yanji PMO, SEPA = State Environmental Protection Administration, YEPB = Yanji Municipal Environmental Protection Bureau, YEMC = Yanji Municipal Environmental Monitoring Center, YPMO = Yanji Municipal Project Management Office. Sources: PPTA consultants based on the individual environmental impact assessment reports (IAs, 2006) and the EIA report for the ADB loan project as a whole.

36 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Table 11: Summary of Project-Completion Environmental Audits Subproject Start of Trial Operation Environmental Audit 1 Changchun No. 5 WTP June 2013 September 2013 (proposed) 2 Changchun Dongnan WWTP June 2012 August 2013 (proposed) 3 Changchun SWM October 2010 August 2012 4 Yanji WTP and Distribution Networks 23 December 2010 December 2012 5 Yanji Effluent Reuse December 2011 August 2013 (proposed) 6 Yanji Thermal Power Plant Heating Networks -- June 2012 7 Yanji Heating Secondary Networks -- June 2012

37 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

5. Environmental Monitoring

5.1 Introduction

64. Environmental monitoring involves two levels: (i) regular internal environmental monitoring carried out by the contractors and supervised by the construction supervision engineers at sites at all time; and (ii) periodical external environmental monitoring by the municipal environmental monitoring stations which take samples and conduct analysis according to the stipulated procedures and guidelines.

65. Internal monitoring is primarily qualitative, based on visual observations, as a tool to supplement external monitoring. On the other hand, external monitoring is quantitative and serves as a legal obligation to demonstrate regulatory compliance.

66. For this reporting period, environmental monitoring is required for the following subprojects: Changchun Dongnan WWTP, Changchun No. 5 WTP and Distribution Mains, Yanji WTP and Network Upgrade and Expansion, and Yanji Effluent Reuse and Sewerage Upgrade and Expansion. The results of the environmental monitoring are provided below.

5.2 Water Quality Monitoring

67. The surface water monitoring results for Changchun No. 5 WTP and Distribution Mains, Changchun Dongnan WWTP and Sewerage Networks, Changchun Domestic Solid Waste Management project, Yanji Effluent Reuse and Sewerage Upgrade and Expansion, and Yanji WTP and Network Upgrade and Expansion project components are provided below.

68. The surface water monitoring results have shown that no monitoring parameters violated the applicable standards .

38 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Table 12: Surface Water Monitoring Results for Changchun No. 5 WTP (Unit: mg/l; dimensionless pH) Date Monitoring Site pH COD BOD-5 SS TP TN NH3-N Upstream 100m 7.49 312 112 102 2.78 26.29 21.95 7 Jan. 2013 Downstream 100m 7.36 320 114 98 2.64 26.14 20.63 Upstream 100m 7.51 338 125 124 2.82 26.55 21.17 8 Jan. 2013 Downstream 100m 7.42 326 120 108 2.79 25.59 22.36 Upstream 100m 7.48 282 124 132 3.35 29.35 24.28 9 Jan. 2013 Downstream 100m 7.29 260 118 126 3.22 28.56 22.30 Upstream 100m 7.33 332 120 126 2.96 27.11 20.82 8 Apr. 2013 Downstream 100m 7.26 326 118 118 2.89 26.54 20.78 Upstream 100m 7.49 318 116 115 2.74 27.32 21.92 9 Apr. 2013 Downstream 100m 7.45 322 108 109 2.71 28.04 22.15 Upstream 100m 7.52 296 110 127 3.12 27.46 23.24 10 Apr. 2013 Downstream 100m 7.47 304 102 124 3.16 26.20 22.58 Upstream 100m 7.06 324 130 138 3.19 29.14 23.75 3 Jun. 2013 Downstream 100m 7.08 308 125 126 3.26 28.36 24.11 Upstream 100m 7.14 344 145 119 2.98 28.31 23.65 3 Jun. 2013 Downstream 100m 7.11 340 140 124 2.93 28.08 22.82 Upstream 100m 7.09 318 120 128 3.21 31.25 23.29 3 Jun. 2013 Downstream 100m 7.02 328 125 121 3.14 30.98 25.04 Standard 6-9 500 300 300 8 - -

Table 13: Domestic Sewage Monitoring Results for Changchun Dongnan WWTP (Unit: mg/l; dimensionless pH) Oil and Monitoring Site Date pH SS COD BOD5 NH3-N Grease #1 general sewage Discharge Outlet 29 May 2013, AM 7.31 121 199 59.2 10.81 8.32 29 May 2013, PM 7.67 113 208 63.1 8.17 9.53 30 May 2013, AM 7.27 109 197 58.3 8.35 8.21 30 May 2013, PM 7.58 127 211 64.9 9.29 10.76

39 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Table 14: Surface Water Monitoring Results for Changchun Domestic SWM (Unit: mg/l; dimensionless pH) Monitoring Date Monitoring Site pH COD BOD5 SS Petroleum TP NH3-N TN Left 7.10 10 2 14 0.01 0.02 0.16 0.74 Office Building Center 7.16 11 2 15 0.02 0.02 0.19 0.82 Right 7.14 12 2 18 0.02 0.01 0.17 0.80 8 May 2013 Left 7.18 8 2 19 0.01 0.03 0.18 0.79 Regulating Pond Center 7.10 7 3 18 0.03 0.03 0.28 0.68 Right 7.12 6 2 17 0.02 0.02 0.26 0.80 Left 7. 16 11 2 10 0.01 0.01 0.18 0.74 Office Building Center 7.12 12 2 11 0.02 0.02 0.26 0.78 Right 7.18 10 2 20 0.02 0.02 0.25 0.60 9 May 2013 Left 7.15 6 2 20 0.03 0.03 0.22 0.74 Regulating Pond Center 7.22 8 3 19 0.01 0.01 0.28 0.70 Right 7.20 6 3 17 0.02 0.01 0.30 0.88 Left 7.14 0 3 16 0.02L 0.04 0.19 0.90 Office Building Center 7.16 11 3 14 0.03L 0.05 0.24 0.89 Right 7.18 11 2 15 0.01L 0.04 0.22 0.95 10 May 2013 Left 7.2 7 3 18 0.03L 0.06 0.26 0.92 Regulating Pond Center 7.1 7 3 14 0.02L 0.05 0.28 0.90 Right 7.4 7 3 16 0.02L 0.05 0.26 0.90

Table 15: Source Water Monitoring Results for Yanji WTP (Unit: mg/l; dimensionless pH; E. coli: no.) Nitrate Monitoring Site PH Nitrogen Chloride DO CODMn COD BOD5 NH3-N Fluoride Fe Pb Petroleum E. coli 18 March 2013 Upstream of Yanhe 7.28 0.074 9.12 6.26 3.36 12.11 1.08 0.020 0.227 0.112 - 0.02 <20 Reservoir (Upper) Upstream of Yanhe 7.37 0.083 9.27 6.05 3.32 12.62 1.04 0.020 0.277 0.120 - 0.02 <20 Reservoir (Middle) Upstream of Yanhe 7.09 0.079 9.82 5.77 3.78 12.97 0.91 0.020 0.203 0.201 0.001 0.02 <20 Reservoir (Lower) Middle of Yanhe Reservoir 7.22 0.081 8.29 6.14 4.08 13.40 1.02 0.020 0.262 0.127 - 0.02 <20 (Upper) Middle of Yanhe Reservoir 7.27 0.087 9.57 5.53 4.58 12.89 0.92 0.020 0.288 0.180 - 0.02 <20

40 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

(Middle) Middle of Yanhe Reservoir 7.06 0.093 9.89 5.00 4.16 12.59 0.96 0.020 0.206 0.209 - 0.02 <20 (Lower) Downstream of Yanhe 7.18 0.079 9.09 6.07 4.32 12.84 1.07 0.020 0.248 0.220 0.001 0.02 <20 Reservoir (Upper) Downstream of Yanhe 7.03 0.079 8.13 6.28 4.23 13.35 1.09 0.020 0.263 0.192 - 0.02 <20 Reservoir (Middle) Downstream of Yanhe 7.14 0.074 8.59 5.34 4.10 13.53 1.07 0.020 0.230 0.210 - 0.02 <20 Reservoir (Lower) 3 June 2013 Upstream of Yanhe 7.35 0.08 9.18 6.32 3.42 12.17 1.14 0.020 0.242 0.120 - 0.02 <20 Reservoir (Upper) Upstream of Yanhe 7.42 0.088 9.38 6.10 3.39 12.67 1.09 0.020 0.284 0.129 - 0.02 <20 Reservoir (Middle) Upstream of Yanhe 7.16 0.086 9.89 5.84 3.88 13.04 0.96 0.020 0.218 0.208 0.001 0.02 <20 Reservoir (Lower) Middle of Yanhe Reservoir 7.31 0.09 8.38 6.23 4.16 13.49 1.11 0.020 0.265 0.142 - 0.02 <20 (Upper) Middle of Yanhe Reservoir 7.34 0.094 9.62 5.60 4.65 12.96 0.99 0.020 0.295 0.192 - 0.02 <20 (Middle) Middle of Yanhe Reservoir 7.17 0.095 9.92 5.10 4.24 13.69 1.02 0.020 0.214 0.226 - 0.02 <20 (Lower) Downstream of Yanhe 7.24 0.084 9.18 6.16 4.42 12.90 1.14 0.020 0.257 0.238 0.001 0.02 <20 Reservoir (Upper) Downstream of Yanhe 7.11 0.087 8.21 6.36 4.32 13.44 1.17 0.020 0.274 0.209 - 0.02 <20 Reservoir (Middle) Downstream of Yanhe 7.15 0.075 8.60 5.36 4.12 13.54 1.08 0.020 0.244 0.216 - 0.02 <20 Reservoir (Lower)

41 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Table 16: Effluent Monitoring Results for Yanji Effluent Reuse (Unit: mg/l; dimensionless pH) Monitoring Site Date pH SS COD BOD5 NH3-N Oil and Grease #1Main General Sewage Discharge Outlet 10 March 2013, morning 7.36 14 16.3 12 3.0 9.7 10 March 2013, afternoon 7.34 13 18.7 13 4.25 9.6 11 March 2013, morning 7.56 14 17.7 15 3.3 8.8 11 March 2013, afternoon 7.58 15 18.3 16 5.5 8.4

42 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

5.3 Air Quality Monitoring

69. Air quality monitoring data for Changchun No. 5 WTP and Distribution Mains, Changchun Dongnan WWTP, Changchun Domestic Solid Waste Management, Yanji WTP and Network Upgrade and Expansion, and Yanji Effluent Reuse and Sewerage Upgrade and Expansion subproject are provided below.

Table 17: Air Quality Monitoring Results for Changchun No. 5 WTP Monitoring Site Date TSP (mg/m3) PM10 (mg/m3) 2013.1.7 0.153 0.082 2013.1.8 0.162 0.075 2013.1.9 0.186 0.061 2013.1.10 0.174 0.072 2013.1.11 0.169 0.101 2013.4.8 0.166 0.096 2013.4.9 0.178 0.081 East Side 2013.4.10 0.192 0.069 2013.4.11 0.175 0.083 2013.4.12 0.181 0.112 2013.6.3 0.197 0.109 2013.6.4 0.204 0.094 2013.6.5 0.191 0.087 2013.6.6 0.212 0.102 2013.6.7 0.195 0.092 2013.1.7 0.165 0.079 2013.1.8 0.156 0.081 2013.1.9 0.143 0.068 2013.1.10 0.139 0.065 2013.1.11 0.182 0.091 2013.4.8 0.154 0.071 2013.4.9 0.161 0.068 South Side 2013.4.10 0.149 0.082 2013.4.11 0.172 0.086 2013.4.12 0.195 0.097 2013.6.3 0.188 0.108 2013.6.4 0.167 0.085 2013.6.5 0.193 0.089 2013.6.6 0.202 0.090 2013.6.7 0.215 0.112 2013.1.7 0.211 0.117 2013.1.8 0.166 0.095 2013.1.9 0.187 0.086 2013.1.10 0.203 0.116 2013.1.11 0.215 0.121 2013.4.8 0.205 0.121 2013.4.9 0.176 0.090 West Side 2013.4.10 0.189 0.079 2013.4.11 0.223 0.114 2013.4.12 0.201 0.106 2013.6.3 0.226 0.123 2013.6.4 0.214 0.105 2013.6.5 0.215 0.181 2013.6.6 0.239 0.127 2013.6.7 0.186 0.085 2013.1.7 0.263 0.129 North Side 2013.1.8 0.267 0.136 2013.1.9 0.291 0.127

43 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

2013.1.10 0.232 0.131 2013.1.11 0.261 0.122 2013.4.8 0.288 0.136 2013.4.9 0.259 0.141 2013.4.10 0.296 0.124 2013.4.11 0.273 0.137 2013.4.12 0.255 0.130 2013.6.3 0.314 0.156 2013.6.4 0.287 0.148 2013.6.5 0.309 0.124 2013.6.6 0.326 0.173 2013.6.7 0.269 0.142 Air Quality II Standard 0.30 0.15

Table 18: Air Quality Monitoring Results for Changchun Dongnan WWTP Parameter No. Site Date Time SO2 NO2 TSP PM10 10:00 0.006 0.008 0.057 0.031 29 May 2013 14:00 0.005 0.009 0.045 0.027 ◎1# Dongnan WWTP Upwind 10:00 0.006 0.009 0.054 0.025 30 May 2013 14:00 0.004 0.007 0.046 0.032 10:00 0.006 0.008 0.053 0.038 29 May 2013 14:00 0.008 0.010 0.066 0.030 ◎2# Dongnan WWTP Downwind No. 1 10:00 0.005 0.009 0.069 0.035 30 May 2013 14:00 0.007 0.010 0.062 0.049 11:00 0.006 0.012 0.061 0.056 29 May 2013 15:00 0.007 0.013 0.063 0.047 ◎3# Dongnan WWTP Downwind No. 2 11:00 0.008 0.010 0.066 0.051 30 May 2013 15:00 0.007 0.011 0.055 0.045 11:00 0.005 0.012 0.068 0.043 29 May 2013 15:00 0.006 0.010 0.062 0.047 ◎4# Dongnan WWTP Downwind No. 3 11:00 0.007 0.009 0.068 0.048 30 May 2013 15:00 0.009 0.012 0.064 0.037

Table 19: Air Quality Monitoring Results for Changchun SWM

Monitoring Site Date TSP (mg/m3) PM10 (mg/m3) (A) 5 Feb. 2013 0.258 0.152 Shangmo Residential 6 Feb. 2013 0.220 0.172 Area 7 Feb. 2013 0.125 0.123 (B) 5 Feb. 2013 0.218 0.156 Zhongmo Residential 6 Feb. 2013 0.225 0.148 Area 7 Feb. 2013 0.236 0.158 5 Feb. 2013 0.232 0.141 (C) 6 Feb. 2013 0.230 0.145 Xiamo Residential Area 7 Feb. 2013 0.241 0.139

44 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Table 20: Quality Monitoring Results for Yanji WTP Monitoring Date SO2 (mg/m3) NO2 (mg/m3) TSP (mg/m3) PM10 (mg/m3) Site 18 March 2013 0.002 0.020 0.258 0.120 1# 19 March 2013 0.001 0.018 0.252 0.110 International 20 March 2013 0.003 0.021 0.238 0.117 Technology 21 March 2013 0.002 0.016 0.283 0.118 School 22 March 2013 0.005 0.024 0.242 0.107 18 March 2013 0.004 0.021 0.263 0.116 2# Yanbian 19 March 2013 0.005 0.019 0.240 0.129 Ningyang 20 March 2013 0.003 0.022 0.228 0.112 Hospital 21 March 2013 0.005 0.017 0.268 0.123 22 March 2013 0.003 0.023 0.240 0.124 18 March 2013 0.005 0.024 0.276 0.120 3# Xingan 19 March 2013 0.002 0.023 0.271 0.113 Elementary 20 March 2013 0.004 0.020 0.252 0.111 School 21 March 2013 0.004 0.025 0.249 0.124 22 March 2013 0.003 0.022 0.259 0.127

Table 21: Air Quality Monitoring Results for Yanji Effluent Reuse Parameter No. Monitoring Site Date Time SO2 NO2 TSP PM10 10:00 0.002 0.003 0.184 0.083 10 March 2013 14:00 0.002 0.029 0.188 0.087 10:00 0.003 0.025 0.185 0.084 11 March 2013 Yanji WWTP 14:00 0.003 0.022 0.185 0.084 ○1# Upwind 9:00 0.003 0.002 0.182 0.085 5 June 2013 14:00 0.003 0.024 0.188 0.087 10:00 0.002 0.023 0.182 0.083 6 June 2013 14:00 0.003 0.022 0.185 0.084 10:00 0.002 0.001 0.183 0.083 10 March 2013 14:00 0.002 0.024 0.188 0.084 10:00 0.002 0.023 0.181 0.082 11 March 2013 Yanji WWTP 14:00 0.002 0.024 0.183 0.083 ○2# Downwind No. 1 9:00 0.002 0.002 0.182 0.083 5 June 2013 14:00 0.003 0.025 0.184 0.085 10:00 0.002 0.024 0.182 0.083 6 June 2013 14:00 0.002 0.023 0.183 0.083 10:00 0.003 0.024 0.186 0.084 10 March 2013 14:00 0.003 0.022 0.185 0.082 10:00 0.002 0.023 0.184 0.083 Yanji WWTP 11 March 2013 ○3# 14:00 0.002 0.022 0.183 0.083 Downwind No. 2 9:00 0.003 0.023 0.183 0.085 5 June 2013 14:00 0.003 0.022 0.184 0.083 6 June 2013 10:00 0.002 0.024 0.185 0.082

45 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

14:00 0.002 0.022 0.184 0.083 10:00 0.003 0.003 0.184 0.085 10 March 2013 14:00 0.0029 0.002 0.184 0.085 10:00 0.003 0.025 0.186 0.087 11 March 2013 Yanji WWTP 14:00 0.003 0.023 0.186 0.088 ○4# Downwind No. 3 9:00 0.003 0.003 0.182 0.085 5 June 2013 14:00 0.0029 0.002 0.183 0.084 9:00 0.003 0.025 0.186 0.088 6 June 2013 14:00 0.003 0.023 0.185 0.089

70. Air quality monitoring results show that mostly data were within the standard levels and a few parameters violated the standards occasionally, which were considered related to other pollution sources and temporary weather conditions. The project impacts were minor.

5.4 Noise Monitoring

71. Noise monitoring results for the Changchun No. 5 WTP, Changchun Dongnan WWTP, Changchun Domestic Solid Waste Management, Yanji WTP, and Yanji Effluent Reuse subprojects are presented below. They have shown that the noise levels were within the standard levels for day and night time. The noise levels in the north side of the Changchun No. 5 WTP violated the standards slightly; this was largely attributable to the regular urban activities, especially traffic.

Table 22: Noise Monitoring Results for Changchun No. 5 WTP Monitoring Sites Date Time Monitoring Data (dB) Standard (dB) Day-time 53.3 55 7 Jan. 2013 Night-time 41.1 45 Day-time 52.9 55 8 Jan. 2013 Night-time 39.6 45 Day-time 52.5 55 8 Apr. 2013 Night-time 40.3 45 East Boundary Day-time 50.3 55 9 Apr. 2013 Night-time 41.1 45 Day-time 52.7 55 3 June 2013 Night-time 42.6 45 Day-time 53.5 55 4 June 2013 Night-time 43.1 45 Day-time 51.6 55 7 Jan. 2013 Night-time 40.2 45 Day-time 50.7 55 South Boundary 8 Jan. 2013 Night-time 43.4 45 Day-time 53.1 55 8 Apr. 2013 Night-time 39.4 45

46 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Day-time 53.3 55 9 Apr. 2013 Night-time 40.8 45 Day-time 53.7 55 3 June 2013 Night-time 40.8 45 Day-time 52.8 55 4 June 2013 Night-time 38.7 45 Day-time 52.5 55 7 Jan. 2013 Night-time 43.4 45 Day-time 54.1 55 8 Jan. 2013 Night-time 40.4 45 Day-time 53.7 55 8 Apr. 2013 Night-time 43.6 45 West Boundary Day-time 52.9 55 9 Apr. 2013 Night-time 41.5 45 Day-time 52.0 55 3 June 2013 Night-time 41.8 45 Day-time 51.4 55 4 June 2013 Night-time 41.5 45 Day-time 54.7 55 7 Jan. 2013 Night-time 43.8 45 Day-time 58.2 55 8 Jan. 2013 Night-time 45.6 45 Day-time 58.2 55 8 Apr. 2013 Night-time 46.9 45 North Boundary Day-time 54.5 55 9 Apr. 2013 Night-time 45.8 45 Day-time 60.3 55 3 June 2013 Night-time 47.1 45 Day-time 59.7 55 4 June 2013 Night-time 48.8 45

Table 23: Noise Monitoring Results for Changchun Dongnan WWTP Day-Time dB(A) S/N Monitoring Sites Date 11:00 15:00 ▲1# East Boundary 1 29 May 2013 51.3 49.1 30 May 2013 50.1 48.5 ▲2# East Boundary 2 29 May 2013 50.2 50.2 30 May 2013 49.6 48.8 ▲3# South Boundary 1 29 May 2013 50.5 51.0 30 May 2013 49.9 48.3 ▲4# South Boundary 2 29 May 2013 50.2 49.6 30 May 2013 49.8 50.1 ▲5# South Boundary 3 29 May 2013 50.6 48.9 30 May 2013 49.6 50.8

47 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

▲6# West Boundary 1 29 May 2013 50.2 49.2 30 May 2013 48.7 49.7 ▲7# West Boundary 2 29 May 2013 50.6 49.5 30 May 2013 50.8 50.1 ▲8# North Boundary 1 29 May 2013 49.3 50.3 30 May 2013 49.7 48.5 ▲9# North Boundary 2 29 May 2013 49.3 49.4 30 May 2013 49.0 48.6 ▲10# North Boundary 3 29 May 2013 50.3 49.5 30 May 2013 49.3 50.9 Standard 55

Table 24: Noise Monitoring Results for Changchun Domestic SWM Monitoring Percentile Sound Level Date Time Leq σ Source Site L10 L50 L90 Urban Day-time 53.9 53.0 52.5 52.98 2.7 5 Feb Activities 2013 Night- Urban 51.6 49.5 42.6 49.71 4.1 time Activities Urban Day-time 53.9 49.8 46.0 49.91 4.2 6 Feb Activities 2013 Night- Urban 48.3 47.6 43.9 47.39 2.4 Entrance time Activities Road Urban Day-time 52.8 51.9 49.9 51.87 2.5 8 May Activities 2013 Night- Urban 51 49.3 45.6 49.25 3.6 time Activities Urban Day-time 52.6 50.3 47.8 50.21 4.0 9 May Activities 2013 Night- Urban 49.6 45.6 42.6 45.54 2.6 time Activities Urban Day-time 51.8 42.6 41.3 42.38 2.9 5 Feb Activities 2013 Night- Urban 49 45.6 40.1 45.63 2.5 time Activities Urban Day-time 53.6 51.8 48.2 51.78 3.6 6 Feb Activities 2013 Night- Urban 52.1 47.6 42.3 47.41 3.1 time Activities Landfill Area Urban Day-time 52.6 50.3 48.2 50.26 2.7 8 May Activities 2013 Night- Urban 49.6 46.3 42.6 46.26 2.8 time Activities Urban Day-time 52.9 50.3 49.6 50.30 3.2 9 May Activities 2013 Night- Urban 50.3 49.8 44.9 49.78 2.9 time Activities Urban Day-time 53.2 50.3 48.2 50.21 3.6 5 Feb Activities 2013 Night- Urban 52.3 45.8 41.6 45.78 3.0 time Activities Wastewater Urban Treatment Day-time 52.1 42.3 41.8 42.32 2.5 6 Feb Activities Station 2013 Night- Urban 50.3 44.6 40.9 43.84 3.1 time Activities 8 May Urban Day-time 53.4 50.9 49.6 50.87 3.5 2013 Activities

48 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Night- Urban 52 49.6 47.6 3.2 3.0 time Activities Urban Day-time 52.6 50.4 48.4 50.362 2.7 9 May Activities 2013 Night- Urban 51.2 47.5 44.9 47.51 3.0 time Activities

Table 25: Noise Monitoring Results for Yanji WTP Monitoring Percentile Sound Level Date Time Leq Source Site L10 L50 L90 Day- Urban 52.7 49.9 40.1 55.7 18 March time Activities 1# 2013 Night- Urban 42.6 42.7 40.2 43.2 International time Activities Technology Day- Urban 57.9 51.0 41.9 56.8 School time Activities 3 June 2013 Night- Urban 44.1 43.9 41.4 44.2 time Activities Day- Urban 51.9 44.2 45.1 47.9 18 March time Activities 2013 Night- Urban 2# Yanbian 41.8 41.6 40.2 45.0 time Activities Ningyang Day- Urban Hospital 52.7 45.1 46.2 48.9 time Activities 3 June 2013 Night- Urban 42.6 43.2 41.8 46.3 time Activities Day- Urban 47.2 50.1 44.8 48.3 18 March time Activities 2013 Night- Urban 3# Xingan 43.0 43.9 42.7 45.8 time Activities Elementary Day- Urban School 48.8 51.7 46.3 50.1 time Activities 3 June 2013 Night- Urban 44.2 45.3 43.7 47.2 time Activities

Table 26: Noise Monitoring Results for Yanji Effluent Reuse Day-Time dB(A) S/N Monitoring Sites Date 10:00 14:00 10 March 2013 56.2 49.1 11 March 2013 57.1 46.3 ▲1# East Boundary 1 5 June 2013 56.2 55.1 6 June 2013 56.1 54.3 10 March 2013 53.2 52.4 11 March 2013 54.6 53.7 ▲2# East Boundary 2 5 June 2013 53.2 50.4 6 June 2013 54.5 53.8 10 March 2013 52.8 51.6 11 March 2013 49.0 48.3 ▲3# South Boundary 1 5 June 2013 52.1 51.0 6 June 2013 49.9 48.3 10 March 2013 52.5 51.6 11 March 2013 54.2 53.4 ▲4# South Boundary 2 5 June 2013 52.2 51.3 6 June 2013 55.2 53.4

49 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

10 March 2013 53.7 53.7 11 March 2013 53.4 53.6 ▲5# South Boundary 3 5 June 2013 54.7 53.7 6 June 2013 53.6 52.4 10 March 2013 52.7 51.1 11 March 2013 53.9 49.7 ▲6# West Boundary 1 5 June 2013 52.2 49.1 6 June 2013 50.9 48.7 10 March 2013 54.3 54.4 11 March 2013 53.8 52.1 ▲7# West Boundary 2 5 June 2013 53.3 53.4 6 June 2013 52.8 51.1 10 March 2013 54.5 53.3 11 March 2013 54.7 53.7 ▲8# North Boundary 1 5 June 2013 53.5 52.3 6 June 2013 55.7 52.7 10 March 2013 53.0 52.4 11 March 2013 53.1 52.8 ▲9# North Boundary 2 5 June 2013 53.0 50.4 6 June 2013 53.1 52.8 10 March 2013 50.2 51.5 11 March 2013 52.8 51.8 ▲10# North Boundary 3 5 June 2013 50.2 49.5 6 June 2013 52.3 51.8

50 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

6. Conclusion and Recommendations

72. During construction, the contractors complied with the provisions of the EMP. Mitigation measures were effectively implemented. The residual impacts were insignificant. The environmental and social benefits have begun to emerge. The environmental monitoring plan was properly executed in accordance with that stipulated in the EMP. Four subprojects passed the project completion environmental audit by the respective municipal environmental protection bureau. Project completion environmental audit will be undertaken for the other three subprojects in the second half of this year. Internal and external environmental monitoring was undertaken on a regular basis; and the results have shown that the air, water and noise emissions during the construction and operational phases were in compliance with national regulatory standards and that the residual environmental impacts were insignificant.

73. Local communities and the general public were adequately consulted during construction and trial operation and formal operation, and their comments and suggestions were solicited and used to improve the environmental management practices. A project-completion public opinion survey and two beneficiaries workshops, one in each city, were conducted. The results of the surveys and workshops showed that there were no public complaints about the environmental, health and safety aspects of the project and that the public and local communities were satisfied with the implementation of the mitigation measures and approved of the project. The environmental reporting requirements were met. The roles and responsibilities of the relevant institutions for environmental management, including the contractors, IAs, EA, municipal EPBs, municipal environmental monitoring stations, ADB and loan implementation consultants, were adequately fulfilled.

74. The project has begun to generate environmental and social benefits. The data have showed that the project has resulted in the increases in the capacities of clean and stable water supply, wastewater treatment, solid waste management and central heating. They are in turn contributing to improved water and air quality and public health, which will increase over time as the subprojects come to full operation. The improved quality of the environment has also greatly facilitated direct investment in Changchun and Yanji cities. The successful operation of all the facilities have optimized the overall local environmental management system, which could be set as a good example for the other urban environmental improvement projects. What’s more, all facilities constructed under the project have extended to the larger population’s awareness of protecting the living environment.

75. It is recommended that the project-completion environmental audits for the remaining subprojects (Changchun No. 5 WTP, Changchun Dongnan WWTP and Yanji Effluent Reuse) be completed in time. In the unlikely case of any subproject not passing the audit, the ADB should be informed of corrective action.

76. The project is one of the series of interventions by ADB in the past decade to improve the pollution control and water quality management in the Songhua river basin through the use of an integrated river basin management approach. The successes and lessons learned from the project can be of good reference to other developing member countries. It is recommended that ADB work with the Government to capture these successes stories and showcase them to other developing member countries.

51 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

Appendix 1: Design and Monitoring Framework

Design Performance Targets / Indicators Assumptions Summary Appraisal Actual Monitoring Mechanisms and Risks Impact Assumptions

Enhanced urban Water quality of the In 2011 and 2012, Yitong Monitoring reports of the Timely environment and Yitong and Yongchun and Yongchun rivers Changchun and Yanji implementation of improved public rivers in Changchun that improved to Class IV Environmental Protection Changchun and health and quality of flow into the SRB will be from Class V before. With Bureaus and Water Yanji 11th Five Year life for the urban improved from the current full operation of ADB- Resources Conservancy Programs and other residents in the cities Class V to Class III, and financed Changchun Bureaus, and the State medium- and long- of Changchun and water quality of the Dongnan WWTP and Environmental Protection term development Yanji in Jilin Province Buerhatong River in Yanji other WWTPs, Yitong Bureau plans will be improved from the and Yongchun rivers are current Class III to Class anticipated to reach Air quality indicators to be Changchun and II by 2015. Class III. Buerhatong collected as part of PPMS Yanji urban city river improved to Class II plans are in 2011 and 2012 from Statistical Yearbooks of successfully Class III before. Changchun and Yanji implemented

Incidence of diarrhea and Incidence of diarrhea and Annual socioeconomic Risks hepatitis for Changchun hepatitis for Changchun surveys undertaken as is 0.22 and 0.04 per is 0.11 and 0.01 per part of the PPMS Urban growth, 1,000 persons in the 1,000 persons in the including influx of 2006; Incidence of 2012; Incidence of Quarterly reports by the migrants, in cities of diarrhea and hepatitis for diarrhea and hepatitis for PMO and IAs Changchun and Yanji is 0.15 and 0.06 Yanji is 0.05 and 0.03 Yanji exceeds per 1,000 persons in the per 1,000 persons in the Municipal government forecasts and exerts 2006 ; 2012 ; health bureau data on more pressure on drinking water quality and available urban the incidence of infectious infrastructure diseases Weak enforcement of environmental laws and regulations

Lack of effective environmental quality monitoring

Outcome Assumptions

Improved water By 2012 the water supply The Changchun No. 5 Water supply data (rate of Continued growth in supply wastewater projects in Changchun WTP has a capacity of utilization, service area demand for water management, solid provide drinking water to 300,000 t/d, supplying coverage, and flow supply, wastewater waste, and efficient 105,000 households drinking water to 1 million volume) by IA management, solid central heating which did not have residents. waste management services in access to water supply in and central heating Changchun and Yanji 2006. services to achieve full capacity By 2012 the water supply The Yanji WTP has a Water supply data (rate of utilization projects in Yanji provide capacity of 60,000 t/d, utilization, service area drinking water to 52,000 supplying drinking water coverage, and flow Project facilities are households which did not to 150,000 residents. volume) by IA properly operated have access to water and maintained supply in 2006. Supporting Wastewater collection Wastewater collection Wastewater service data institutional, tariff, and treatment rate in and treatment rate in (service area coverage and regulatory Changchun City is Changchun City reached and flow volume) by IA mechanisms are put increased from the year 95% by 2013. in place for water 2006 level of 50% to 80% supply, wastewater by 2012. management, central heating

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Wastewater collection Wastewater collection Wastewater service data supply, and SWM. and treatment rate in and treatment rate in (service area coverage Yanji is increased from Yanji reached 97% by and flow volume) by IA the 2006 level of 80% to 2012. Risks 95% by 2012. Improving the Solid waste collection, Solid waste collection, Annual operational environment of transportation, and transportation, and reports of the solid waste Changchun and treatment efficiency is treatment efficiency in company by IA Yanji cities is not increased from the 2006 Changchun reached 95% placed as priorities level of 85% to 95% in by 2012. by the local Changchun by 2012. government.

Air quality is improved in The number of days per Air quality monitoring Lack of government the project area by 2012 year the air quality data support for with targets to be meeting the national institutional identified by the PPMS. Class II standards in Statistical Yearbooks of strengthening and Yanji steadily increased Changchun and Yanji financial reform from 285 in 2006 to 334 City. processes days by 2012. Existing pollution Reliable central heating Coverage area for Central heating supply control measures do service to 460,000 urban reliable heating service data (coverage area and not continue population in Yanji with a has reached to 16.72 rate of utilization) coverage area of 16.27 million m2 by the end of million m2 by 2012 in the year of 2011; all Semiannual progress comparison to the 2006 residents in the urban reports by PMO level of 6.7 million m2 districts are covered by reliable heating services Semiannual EMP reports by PMO

Quarterly reports by PMO and IAs

Outputs Assumptions

1. Component I: Wastewater system data Effective Improved and (rate of capacity stakeholder expanded water utilization, influent and participation and supply services, effluent flow volumes). ownership wastewater developed treatment, and SWM Water supply data (rate of in Changchun city. utilization and flow Strong support from volumes) the JPG and 1.1 Changchun No. Changchun WTP with Changchun No.5 WTP Changchun and 5 WTP with additional capacity of with a capacity of Receiving water quality Yanji governments additional 300,000 m3/day, water 300,000 m3/d became monitoring program data capacity and transmission pipelines, operational in September EPB enforces distribution and distribution network 2012. Quarterly progress environmental mains is operating by 2012. reports, PAMs, MTR, monitoring operational. PPMS, and PCR standards

1.2 Dongnan WWTP Changchun Dongnan Changchun Dongnan Annual financial, Risks and associated WWTP with capacity of WWTP with capacity of operation, and sewers are 100,000 m3/day operating 100,000 m3/day will be performance reports of Resistance by some operational. by 2012. operational in July 2013. IAs stakeholders

1.3 A well- A well-functioning Changchun sanitary Staff of PMO, EA functioning sanitary landfill with landfill with a capacity of Social, resettlement, and and IA leave after sanitary landfill capacity of 2,600 2,600 t/d and a service poverty monitoring report receiving training facility is tons/day and a 10-year life of 10 years and by implementation operational. service life, and expected extended service life of consultants service life of 12 years 22 years became after expansion, operational in October Semiannual progress operating by 2012. 2011. reports by PMO

Semiannual EMP reports

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2. Component II: by PMO Improved and expanded water Quarterly reports by PMO supply services, and IAs wastewater treatment in Yanji city. ADB review missions

2.1 Upgraded and Yanji WTP with a Yanji WTP with a expanded Yanji capacity 60,000 m3/day is capacity 60,000 m3/day WTP is operating by 2012. became operational in operational. December 2012.

2.2 Upgraded and Yanji effluent reuse Yanji effluent reuse expanded Yanji WWTP with a capacity of WWTP with a capacity of WWTP and 50,000 m3/day is 50,000 m3/day will be sewerage operating by 2012. operational in July 2013. network are operational.

3. Component III: Improved Yanji Central Heating system.

3.1 Yanji thermal A central heating supply A central heating supply power plant system in south Yanji city system in south Yanji city heating is operating by 2012 became operational in networks in October 2011. south of the Buerhatong River are operational.

3.2 Yanji heating A central heating supply A central heating supply plant and system in north Yanji city system in north Yanji city secondary is operational by 2012; became operational in networks 80% of the households’ December 2009; 80% of expanding to coal-fired stoves/boilers the households’ coal-fired the north of the for heating substituted by stoves/boilers for heating existing central central heating supply in was substituted by heating network Yanji by 2012. central heating supply in are operational. north Yanji in 2010.

4. Institutional Efficiency of the EA, Efficiency of the EA, capacity development PMO, and IAs increased PMO, and IAs was for Project by 2012. enhanced by 2012. Management The six IAs have The six IAs had functioning boards of functioning boards of directors and operate as directors and operate as independent corporations independent corporations by 2007. by 2007.

The IAs provide 65 staff The IAs provide 65 staff, and resources, as equipment and finance, indicated in the cost as indicated in the cost estimates, to implement estimates, to implement the Project. the Project.

The IAs review and IAs have reviewed and improve policies for cost improved policies for cost control, internal financial control and internal control every 2 years. financial control every 2 years

Tariffs are reviewed Tariffs have been

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annually and adjusted as reviewed on an annual needed to achieve cost basis and plans are in recovery by 2014. place to achieve cost recovery by 2014.

Activities with Milestones 1. Component I  Completion Status Inputs:

1.1 Construction of Changchun No. 5 WTP and Distribution ADB Inputs: Mains Provide $100 million loan with  Activity 1. Design the facilities, undertake land - Completed as planned. timely disbursement acquisition and resettlement, procure equipment based on the and vehicles, and recruit 30 permanent staff. construction plan of  Activity 2. Construct a WTP with a capacity of - 300,000 m3/d WTP completed in June civil works. 300,000 m3/day by 2010. 2013.  Activity 3. Construct 25.5-km water transmission - 15.7-km water transmission main JPG and IAs: main (diameter from 1,400 to 1,600 mm) by 2009. completed in June 2013. Provide $224  Activity 4. Construct 58.15 km distribution main - 32.09-km distribution main completed in million in (diameter 400 – 1,600 mm) by 2010.. June 2013. counterpart funds  Activity 5. Construct northern booster pumping - (Cancelled from ADB loan; constructed with timely station (120,000 m3/day capacity) and southern with domestic financing). disbursement booster pumping station (180,000 m3/day) by based on the 2010. construction plan of civil works. 1.2 Construction of Changchun Dongnan WWTP

 Activity 6. Design the facilities, undertake land - Completed as scheduled. acquisition and resettlement, procure equipment and vehicles, and recruit 35 permanent staff.  Activity 7. Construct a WWTP with a capacity of - 100,000 m3/d WWTP completed in June 100,000 m3/day by 2011. 2013.  Activity 8. Construct 54.36 km wastewater - (Cancelled from ADB loan; constructed collection system, and 34.2 km of storm- water with domestic financing). pipelines by 2011.  Activity 9. Construct 23.5 km wastewater - (Cancelled from ADB loan; constructed interceptor by 2011. with domestic financing).

1.3 Construction of Changchun Domestic Solid Waste Management Facility

 Activity 10. Design, procure equipment and - Completed as planned. vehicles, undertake land acquisition and resettlement, and recruit 50 permanent staff.  Activity 11. Construct 2,600 tons/day sanitary - 2,600 t/d sanitary landfill with service life landfill with 10-year service life and an expected of 10 years and extended service life of 22 additional life of 12 years after expansion, years after expansion, 300 m3/d leachate including a 300 m3/day leachate treatment plant, treatment plant, 410-m retention walls, retention walls, 36,800 m3 regulating tank, and 1.6 35,640 m3 regulating tank and 2.219 km km internal roads by 2010. internal roads completed in Sep 2011.  Activity 12: Construct one transfer station with - (Cancelled from ADB loan; constructed 2,000 tons/day capacity and associated machinery with domestic financing). and equipment by 2009.  Activity 13. Procure 30 solid-waste transport trucks - Procurement of 26 solid waste transport and to be used in the landfill and transfer station trucks and vehicles completed in 2010. by 2009.

2. Component II

2.1 Construction of Yanji WTP and Network Upgrade and Expansion

 Activity 14. Design, procure equipment and - Completed as planned. vehicles, complete land acquisition and resettlement, and recruit 20 permanent staff.  Activity 15. Construct a WTP with capacity of - 60,000 m3/d WTP completed in December 60,000 m3/day by 2010. 2012.

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 Activity 16. Install 10.5 km water transmission - 9.55-km water transmission main main (diameter 800 mm) by 2010. completed in November 2009.  Activity 17. Install 9 km distribution main (diameter - 10-km distribution main completed in 700–1,000 mm) by 2010. December 2010.  Activity 18. Install 35.7 km water supply networks, - (Cancelled from ADB loan; constructed including new pipe and existing pipe replacement with domestic financing). by 2010.

2.2 Construction of Yanji Effluent Reuse and Sewerage Upgrade and Expansion

 Activity 19. Design, procure equipment and - Design, procurement, construction, staffing 3 vehicles, civil construction, recruit 20 permanent for 50,000 m /d tertiary WWTP completed staff, and construct a tertiary wastewater plant with in November 2011. a capacity of 50,000 m3/day by 2010.  Activity 20. Install 15.1 km water reuse - 15.1-km effluent reuse transmission main transmission main (diameter 500–800 mm) by completed in October 2011. 2010  Activity 21. Install 40 km sewerage networks, - 40-km sewerage network completed in including new pipe, existing pipe replacement by June 2012. 2010.

3. Component III

3.1 Construction of Yanji Thermal Power Plant Heating Networks

 Activity 22. Provide heating for 6.97 million m2 - Heating for 7.42 million m2 completed in area by 2010. October 2011.  Activity 23. Construct 42.52 km heating pipe - 41.08-km heating pipe networks completed networks by 2009. in October 2011; and 17.89 km secondary heating pipe networks completed in September 2011  Activity 24. Construct 35 heat-exchange stations - 42 heat exchange stations completed in by 2009. September 2011.  Activity 25. Construct 1 booster pumping station by - (Cancelled during preliminary design). 2009.  Activity 26. Close 128 small inefficient coal-based - Closure of 139 small inefficient coal-fired boilers by 2008. boilers completed in August 2011.

3.2 Construction of Yanji Heating Plant and Secondary Networks

 Activity 27. Provide heating for 9.3 million m2 area - Heating system for 9.3 million m2 area by 2010. completed by December 2009.  Activity 28. Install 77.6 km heating pipe networks, - Installation of 77.6-km heating pipe including new pipe and existing pipe replacement networks and 30 km existing pipe by 2009. replacement completed by December 2009.  Activity 29. Construct 64 heat-exchange stations - 64 heat exchange stations completed by by 2009. October 2009.  Activity 30. Close 190 small coal-based boilers by - Closure of 190 small inefficient coal-fired 2007. boilers competed by October 2009.

4. Institutional Capacity Development for Effective Project Management

 Activity 31. Complete organizational arrangements - Organizational arrangements for Jilin PMO for the Jilin PMO to be able to implement the ADB completed in May 2006. loan by 2012.  Activity 32. Complete necessary organizational - Organizational arrangements for IAs arrangements for IA’s (hire staff, set up accounting completed in May 2012. systems and financial, administrative, and human

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resource policies and procedures) by 2012.  Activity 33. Develop plans, budgets, and - Completed as planned. procedures for loan implementation and project control in the PMO.  Activity 34. Complete JPG, PMO, and IA staff - 386 person-times of training on policies, training by 2012 (training in ADB procedures, procedures, project and financial procurement, pollution control and wastewater management, procurement and treatment, solid-waste treatment, environmental contracting, safeguards and technical monitoring, and financial management). aspects for PMOs, IAs and PIUs completed by 2012.  Activity 35. Establish the PPMS. - PPMS established.

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Appendix 2: Project-Completion Public Opinion Survey Results

I. Changchun No. 5 WTP and Distribution Mains

The objective of the survey is to understand the local residents’ comments and recommendations on the environmental effects caused by the project.

Subproject Name: Changchun No. 5 WTP and Survey Site: Jingkai District / Town Sandao Distribution Mains Community / Village Date: 21, 22, 24 April, 2013 Person in Charge: LI Xiangdong

1. What do you think is the maximum effect caused by the operation of No. 5 WTP and Drainage Mains? Extent of Effect (please choose one) Effect Greatly Large General Small Little No What do you think are the positive effects caused by the project? (You can choose more than one options)

Supply sufficient clean water to more residents 18 ( )22 0 0 0 0 Decrease the incidents of waterborne diseases 15 ( )25 0 0 0 0 Save water resource by water reuse 20 ( )20 0 0 0 0 Reliable and safe water purified by the plant 21 ( )19 0 0 0 0 Standardize the water management and facilitate residents’ 23 16 1 0 0 0 life ( ) What do you think are the negative effects caused by the project? (You can choose more than one options) Cause dust and vehicle air pollution by the project 0 ( ) 0 1 0 18 21 Odor caused by the project operation 0 ( ) 0 0 1 28 11 Traffic jams caused by the project vehicles 0 ( ) 0 0 0 22 18 Sludge and solid waste lost by the solid waste transport 0 0 0 0 19 21 vehicle ( ) Noise pollution caused by the project 0 ( ) 0 0 1 20 19 Disturb the local residents 0 ( ) 0 0 0 9 31 Other effect (please specify positive or negative)

2. What aspects of the environmental effects do you think need improving most? Do you have any comments or recommendations about the mitigation measures?

No.

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II. Changchun Dongnan WWTP

The objective of the survey is to understand the local residents’ comments and recommendations on the environmental effects caused by the project.

Subproject Name: Changchun Dongnan Survey Site: / Town Fuyu Community / WWTP Village Date: 25, 26, 27, 28 April, 2013 Person in Charge: LEI Zhensheng, WEI Yan, SUN Juchun and JIA Guoyuan

1. What do you think is the maximum effect caused by the operation of Dongnan WWTP? Extent of Effect (please choose one) Effect Greatly Large General Small Little No What do you think are the positive effects caused by the project? (You can choose more than one options)

Decrease uncontrolled emission and improve environment 22 18 0 0 0 0 Improve the surface water quality 4 33 0 0 0 0 Save water resource by water reuse 3 37 0 0 0 0 Decrease odor pollution from wastewater 2 38 0 0 0 0 Standardize the water management and facilitate residents’ 2 38 0 0 0 0 life What do you think are the negative effects caused by the project? (You can choose more than one options) Cause dust and vehicle air pollution by the project 0 ( ) 0 0 0 25 15 Odor caused by the project operation 0 ( ) 0 0 0 25 15 Traffic jams caused by the project vehicles 0 ( ) 0 0 0 0 40 Sludge and solid waste lost by the solid waste transport 0 0 0 0 0 40 vehicle ( ) Noise pollution caused by the project 0 ( ) 0 0 0 0 40 Wastewater leakage 0 0 0 0 0 40 Contaminate the underground water 0 0 0 0 0 40 Disturb the local residents 0 ( ) 0 0 0 0 40 Other effect (please specify positive or negative)

2. What aspects of the environmental effects do you think need improving most? Do you have any comments or recommendations about the mitigation measures?

No.

59 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

III Changchun Domestic Solid Waste Management

The objective of the survey is to understand the local residents’ comments and recommendations on the environmental effects caused by the project.

Subproject Name: Changchun Domestic Solid Survey Site: Quanyan Town Mogu Village Waste Management Date: 23 April, 2013 Person in Charge: MA Xiaolei, YU Zhantao, WANG Zhiwen

1. What do you think is the maximum effect caused by the operation of Changchun Landfill Plant? Extent of Effect (please choose one) Effect Greatly Large General Small Little No What do you think are the positive effects caused by the project? (You can choose more than one options)

Decrease solid waste accumulation and improve 39 1 0 0 0 0 environment Conduct waste classification and save resource 39 1 0 0 0 0 Decrease mosquito breeding and decrease disease 0 7 22 11 0 0 Decrease odor pollution and improve air quality 0 2 17 5 16 0 Standardize waste management and facilitate residents’ life 0 38 2 0 0 0 What do you think are the negative effects caused by the project? (You can choose more than one options) Cause dust and vehicle air pollution by the project 0 ( ) 0 0 2 30 8 Odor caused by the project operation 0 ( ) 0 0 2 36 2 Traffic jams caused by the project vehicles 0 ( ) 0 0 0 17 23 Sludge and solid waste lost by the solid waste transport 0 0 0 0 2 38 vehicle ( ) Noise pollution caused by the project 0 ( ) 0 0 0 5 35 Wastewater leakage 0 0 0 0 40 Contaminate the underground water 0 0 0 0 0 40 Disturb the local residents 0 ( ) 0 0 0 0 40 Other effect (please specify positive or negative)

2. What aspects of the environmental effects do you think need improving most? Do you have any comments or recommendations about the mitigation measures?

No.

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IV Yanji WTP and Network Upgrade and Expansion

The objective of the survey is to understand the local residents’ comments and recommendations on the environmental effects caused by the project.

Subproject Name: Yanji WTP and Network Upgrade Survey Site: Yilan District / Town, Xingan Community / and Expansion Village Date: 23, 25 April, 2013 Person in Charge: JIN Jingxian

3. What do you think is the maximum effect caused by the operation of Yanji WTP and Network Upgrade and Expansion? Extent of Effect (please choose one) Effect Greatly Large General Small Little No What do you think are the positive effects caused by the project? (You can choose more than one options)

Supply sufficient clean water to more residents 22 ( ) 6 3 1 1 7 Decrease the incidents of waterborne diseases 16 ( )11 2 0 0 11 Save water resource by water reuse 16 ( ) 8 3 2 1 10 Reliable and safe water purified by the plant 21 ( ) 6 2 2 0 9 Standardize the water management and facilitate residents’ 19 8 1 2 0 10 life ( ) What do you think are the negative effects caused by the project? (You can choose more than one options) Cause dust and vehicle air pollution by the project 3 ( ) 0 0 6 14 17 Odor caused by the project operation 2 ( ) 1 0 09 9 19 Traffic jams caused by the project vehicles 0 ( ) 0 2 0 10 28 Sludge and solid waste lost by the solid waste transport 0 3 1 2 8 26 vehicle ( ) Noise pollution caused by the project 1 ( ) 2 1 2 11 23 Disturb the local residents 1 ( ) 0 2 3 6 28 Other effect (please specify positive or negative)

4. What aspects of the environmental effects do you think need improving most? Do you have any comments or recommendations about the mitigation measures?

No.

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V Yanji Effluent Reuse and Sewerage and Expansion

The objective of the survey is to understand the local residents’ comments and recommendations on the environmental effects caused by the project.

Subproject Name: Yanji Effluent Reuse and Sewerage and Survey Site: Beishan, Henan and Expansion Xiaoying Date: 24, 25 April, 2013 Person in Charge: HONG Wenbi

1. What do you think is the maximum effect caused by the operation of Yanji WWTP? Extent of Effect (please choose one) Effect Greatly Large General Small Little No What do you think are the positive effects caused by the project? (You can choose more than one options)

Decrease uncontrolled emission and improve environment 40 0 0 0 0 0 Improve the surface water quality 39 1 0 0 0 0 Save water resource by water reuse 39 1 0 0 0 0 Decrease odor pollution from wastewater 36 4 0 0 0 0 Standardize the water management and facilitate residents’ 39 1 0 0 0 0 life What do you think are the negative effects caused by the project? (You can choose more than one options) Cause dust and vehicle air pollution by the project 0 ( ) 0 0 0 0 40 Odor caused by the project operation 0 ( ) 0 0 0 1 39 Traffic jams caused by the project vehicles 0 ( ) 0 0 0 3 37 Sludge and solid waste lost by the solid waste transport 0 0 0 0 0 40 vehicle ( ) Noise pollution caused by the project 0 ( ) 0 0 0 1 39 Wastewater leakage 0 0 0 0 1 39 Contaminate the underground water 0 0 0 0 1 39 Disturb the local residents 0 ( ) 0 0 0 0 0 Other effect (please specify positive or negative)

2. What aspects of the environmental effects do you think need improving most? Do you have any comments or recommendations about the mitigation measures?

No.

62 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

VI Yanji Thermal Power Plant Heating Networks

The objective of the survey is to understand the local residents’ comments and recommendations on the environmental effects caused by the project.

Subproject Name: Yanji Thermal Power Plant Heating Survey Site: Jiangong District, Yanchun Network Community Date: 9 May, 2013 Person in Charge: QI, Dongmei

1. What do you think is the maximum effect caused by the operation of Yanji thermal power heating networks? Extent of Effect (please choose one) Effect Greatly Large General Small Little No What do you think are the positive effects caused by the project? (You can choose more than one options)

Provide heating service for more residents 0 2 1 0 0 0 Decrease coal fumes emission and improve environment 40 0 0 0 0 Decrease decentralized coal-burning heating and reduce 2 4 3 0 0 0 risk Reduce coal waste accumulation 40 0 0 0 0 0 Reduce coal decentralized using and reduce underground 2 3 4 0 0 0 water pollution Improve heating efficience and save resource 3 37 0 0 0 0 What do you think are the negative effects caused by the project? (You can choose more than one options) Cause dust and vehicle air pollution by the project 0 ( ) 0 0 0 0 0 Air pollution caused by boiler exhaust 0 ( ) 0 0 0 0 0 Traffic jams caused by the project vehicles 0 ( ) 0 0 0 0 0 Noise pollution caused by pump stations 0 ( ) 0 0 0 0 0 Noise pulliton caused by heating exchagen station 0 0 0 0 0 0 Disturb the local residents 0 ( ) 0 0 0 0 0 Other effect (please specify positive or negative)

2. What aspects of the environmental effects do you think need improving most? Do you have any comments or recommendations about the mitigation measures?

No.

63 PEOPLE’S REPUBLIC OF CHINA – ASIAN DEVELOPMENT BANK LOAN 2360-PRC: JILIN URBAN ENVIRONMENTAL IMPROVEMENT PROJECT EIGHTH ENVIRONMENTAL MONITORING REPORT (COVERING 1 JANUARY – 30 JUNE 2013)

VII Yanji Central Heating Secondary Networks

The objective of the survey is to understand the local residents’ comments and recommendations on the environmental effects caused by the project.

Subproject Name: Yanji Central Heating Survey Site: Beishan District, Yuandingxincun Community Secondary Network Date: 2 May, 2013 Person in Charge: ZHOU Zhijun, LIU Guijiang, SUN Yuchong

1. What do you think is the maximum effect caused by the operation of Yanji Central Heating Secondary Networks? Extent of Effect (please choose one) Effect Greatly Large General Small Little No What do you think are the positive effects caused by the project? (You can choose more than one options)

Provide heating service for more residents 36 3 1 0 0 0 Decrease coal fumes emission and improve environment 28 11 1 0 0 0 Decrease decentralized coal-burning heating and reduce 31 8 1 0 0 0 risk Reduce coal waste accumulation 31 8 1 0 0 0 Reduce coal decentralized using and reduce underground 23 16 1 0 0 0 water pollution Improve heating efficience and save resource 29 10 1 0 0 0 What do you think are the negative effects caused by the project? (You can choose more than one options) Cause dust and vehicle air pollution by the project 0 ( ) 0 0 3 15 22 Air pollution caused by boiler exhaust 0 ( ) 0 0 1 29 10 Traffic jams caused by the project vehicles 0 ( ) 0 0 1 14 25 Noise pollution caused by pump stations 0 ( ) 0 0 1 29 10 Noise pulliton caused by heating exchagen station 0 0 0 1 29 10 Disturb the local residents 0 ( ) 0 0 1 13 26 Other effect (please specify positive or negative)

The air quality was improved, such as the snow was cleaner than before (positive effect). The coal flyash caused pollution to environment (negative effect).

2. What aspects of the environmental effects do you think need improving most? Do you have any comments or recommendations about the mitigation measures?

(1) Please raise the heating temperature; (2) The coal flyash contaminate environment during transport, please improve tightness of the transport vehicles.

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Appendix 3: Summary of Project-Completion Beneficiaries Workshops

Workshop Summary  All participants expressed satisfaction to the physical quality of the drinking water supply. Water Supply  The water pressure was stable.  The participants expressed satisfaction with customer services of the water supply company.  The collection and hauling were timely and frequent, garbage were compacted and transported to the landfill directly, which avoids secondary Domestic pollution. Solid Waste  The participants are satisfied with the collection, transport and disposal of their domestic solid waste.  Sewage was intercepted into the new built WWTP directly, the urban streets became cleaner and smell better. Sewage  The government also invested in riverside cleanup, rehabilitation and Beneficiaries Treatment beautification. Workshop in and Surface  The expanded coverage of the sewerage networks and wastewater Changchun Water treatment, coupled with improved garbage collection, transport and Quality disposal, the surface water quality and general sanitary conditions in the (12 May 2013) neighborhoods have improved.  The participants feel that the air quality is neither worsening nor improving in recent years, dust (total suspended particulates) is still a major concern.  The major sources of the dust are the numerous construction sites, Air Quality trucks transporting earth and the increasing number of vehicles.  The number of days whereby the air quality meeting the class II of the PRC ambient air quality standards (GB 3095-2012) has been relatively stable, being 340 for 2006 and 2007, 321 in 2008, 340 in 2009, 341 in 2010 and 345 in 2011. Household Expenditures  The expenses for public services are affordable. on Utilities  Water pressure has become more stable, there has been no concern over drinking water quality before and after the project.  All participants expressed satisfaction to the physical quality of the Beneficiaries drinking water supply. Workshop in Yanji Water Supply  The water tariff is affordable, and worthy of the quality of water supply

and services. For most households (3-member), the cost of water (10 May 2013) consumption is between CNY 15 and 16 / month / household. There is one 4-member household that pays CNY 23-24 / month. Central  The room temperature has become stable.

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Heating  The local residents are satisfied with the quality of customer services.  The tariff for heating service is reasonable and affordable. The tariff for residential and school buildings is CNY 28 / m2. Most families pay CNY 1,200 ~ CNY 1,600 per heating season. There is one family that pays CNY 2,400.  There has been notable improvement in air quality in heating season after the project.  This collaborates with the data from the Yanji environmental Air Quality monitoring station that the number of days whereby air quality meeting class II of the PRC national air quality standards increased from 317 in 2007 to 337 in 2011.

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