Shandong Groundwater Protection Project – Environmental Monitoring Report (July–December 2019)

Environmental Monitoring Report

Project Number: 47047-002 March 2020

PRC: Shandong Groundwater Protection Project – Environmental Monitoring Report (July–December 2019)

Prepared by Shandong Provincial Project Management Office for the Asian Development Bank.

This environmental monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature.

In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

Environmental Monitoring Report

Project Number: 47047-002

PRC: Shandong Groundwater Protection Project Semi-Annual Environmental Monitoring Report For July--- December 2019

February 2020

Prepared by the Shandong Provincial Project Management Office For the Shandong Provincial Government, PRC and the Asian Development Bank

SUMMARY PROJECT INFORMATION

GENERAL INFORMATION Project title: Shandong Groundwater ProtectionProject

Date of project effectiveness: January 10, 2017 Executing agency: TheShandong Provincial Government Implementing agency: Five counties(or county level city)government t respectivelyof Shouguang; Huantai; Qingzhou; Changle; Gaomi PPMO (name of agency): International Project Cooperation Center,Water Resources Department of Shandong Province

PPMO Environment Officer (name, Mr.BianDundian (dicector) email): Mr.Jiang Deping(Section Chief) Mr.ShiWeinan Mr.YanJiancheng Email[email protected] Loan implementation consultant / firm: LIEC: Liu Huaiquan Construction supervision Qingzhou Subproject: Weifang water conservancy construction company(ies): supervision center, Qingdao Water Conservancy Construction Supervision Co., Ltd; Shandong Longxinda consulting Supervision Co., Ltd. HuantaiSubprojecti: Zibo Xinghe Hydraulic Engineering Construction Supervision Co., Ltd.,DongyingXinhui Engineering Construction Supervision Co., Ltd., Zhang Hua, Shandong Longyue Engineering Construction Supervision Co., Ltd., Cui Zhigang. Shouguang Subproject:Changle Subproject; Shandong Keyuan engineering construction supervision center. Gaomi Subproject; Shandong water conservancy construction supervision company Beijing Linfengyuan ecological environment planning and Design Institute Co. Ltd. For soil and water conservation monitoring of the five subprojects Contractor(s): Qingzhou Subproject: Shandong Water Conservancy Engineering Bureau Co., Ltd., Qingzhou Water Conservancy Construction Corporation,

HuantaiSubproject: Shandong Dayu Engineering Construction Co., Linyi Water Conservancy Engineering Corporation, Sinopec Yanwei Construction Engineering Company Limited , Xiashanreservoir water conservancy construction engineering limited company

Gaomi Subproject: China Hydropower Construction Group Navigation Construction Co., Ltd., Shandong the Yellow River Engineering Group Co., Ltd.

Changle Subproject: Linyi Water Conservancy Engineering Co., BeijingJingshui Co. Ltd.

Shouguang Subproject; Beijing Jingshui Co., Jiangsu XinmeiEnvironmental Construction Co., Ltd., Li Liang. ADB web link to EMP: Domestic web link to EMP: http://www.sdwr.gov.cn/xwzx/gsgg/201709/t20170926_247536.html

ENVIRONMENTAL SAFEGUARD MONITORING ADB environment safeguard category: A Environmental report prepared as per Environmental Impact Assessment ADB requirements for this category: Domestic safeguard report: Five Environmental Impact Assessment Reports for the Five Sub-projects at five counties(or county level city) respectively Quarterly period covered bythis report: 3and 4Quarter of 2019

# EMRs to date including this report: July1，2019 --- December 31，2019

Agency/person responsible for internal* Five PIUs of subproject at the five counties respectivelyof environmental monitoring: Shouguang; Huantai; Qingzhou; Changle; Gaomi and the construction contractors. Agency/person responsible for external* environment monitoring: Qingdao JingchengTesting Technology Co., Ltd Agency/person responsible for Five County (or county level city) EPBs, LIEC, PPMO compliance* environment monitoring: Agency/person responsible for Qingzhou Subproject: Weifang water conservancy construction independent compliance* monitoring: supervision center, Qingdao Water Conservancy Construction Supervision Co., Ltd; Shandong Longxinda consulting Supervision Co., Ltd.

HuantaiSubprojecti: Zibo Xinghe Hydraulic Engineering Construction Supervision Co., Ltd.,DongyingXinhui Engineering Construction Supervision Co., Ltd., Zhang Hua, Shandong Longyue Engineering Construction Supervision Co., Ltd., Cui Zhigang.

Shouguang Subproject, Changle Subproject; Shandong Keyuan engineering construction supervision center

Gaomi Subproject; Shandong water conservancy construction supervision company.

Beijing linfengyuan ecological environment planning and Design Institute Co. Ltd. For soil and water conservation monitoring of the five subprojects Overall status of environmental On track safeguards: ADB = Asian Development Bank, EMP = environmental management plan, EMR = environment monitoring report, LIEC = loan implementation environment consultant, PMO = project management office. *See Section III.3 for definitions of internal, external, compliance, and independent compliance monitoring.

Table of Content

EXECTIVESUMMARY……………………………………………………………………………………….5

I. INTRDUCTION A. Purpose of report……………………………………………………………………………………..7 B. Project outcome, outputs and subcomponents……………………………………………………7 C. Summary of physical progress………………………………………………………………………8

II. SUMMARY OF PROJECT ENVIRONMENTAL MANAGEMENT PLAN…………………………….10

III. ENVIRONMENTAL MANAGEMENT DURINGTHEREPORTPERIOD A. Implementation of the project mitigation measures……………………………………………….12 B. Implementation of the project monitoring program………………………………………………..16 C. Public consultations and grievance redress mechanism………………………………………….21 D. Training and capacity building……………………………………………………………………….24 E. Compliance with loan and project assurance………………………………………………………25 F. Repoting………………………………………………………………………………………………..28 …. IV．LESSONS LEARNED…………………………………………………………………………………..30

V. GENERAL CONCLUSION AND NEXT STEPS…………………………………………………………31

APPENDIX 1External monitoring data

APPENDIX 2Internal monitoring data

APPENDIX 3Soil and water conservation monitoring results and analysis

APPENDIX 4Photographs on the mitigation performance cases

APPENDIX 5Public Consultations and Grievance Redress data

EXECUTIVE SUMMARY

Overview

1 This semi-annual report presents the status of compliance with the environment managementplan (EMP) during the project implementation fromJuly to December 2019.The key environment issues caused by project construction have been discussed, and corresponding improvement measures and follow up actions have been suggested with respect to the issues found.

Progress in Implementing the EMP

2 The project has been implemented in accordance with EMP requirements, and relevant environmental provisions have been included in the bidding document and contract. PPMO has distributed both the EMP and design documents to PIUs, contractors, and supervisors before the commencement of construction.At the project preparation stage, PPMO, PIUs, design institute, EIA Institute, and EPBs have conducted related public consultation activities in accordance to ADB requirements. The GRM has beenestablished and carried out by PPMO.Noncomplaintshave been received during this reporting period.

3Environmental officers of PPMO and PIUs have been working effectively on the project withthe support of Loan Implementation Environmental Consultant (LIEC). EMP trainings have been provided to relatedstaffs in PMO, PIUs, contractors and supervisors.PPMO and related PIUs conducted the environment impact assessment process for the proposed new components of Mid Term Review. The new components included the following Proposed new components; Qingzhou—Heihushan Reservoir Capacity Expasion, Shouguang—Judian Lake waterDiversionWorks, Huangtai—Recharge works by diverting water from Xiaoqing River to Matahu Wetland.

Key issues

4The Independent compliance monitoring-- soil and water conservation monitoring indicated theseKey issues- that soil erosion in some construction sites wasserious. LIEC and Beijing linfengyuan ecological environment planning and Design Institute Co. Ltd. Found that soil and water conservation monitoring of the five subprojects hadenforced the related corrective requirements to control the soil erosion at these construction sites. These construction units had implemented strict measures mitigate soilerosion impacts at these construction sites according to the soil and water conservation plan. Related information is provided at the Appendix 4Monitoring DATA-- Soil and water conservation Monitoring results and analysis. TheseKey issues have been successfully improved. The results are shown in the attached photos—Appendix 4.

5Temporary and simple domestic facilities are mainly temporary Kitchens and dry latrines. The main pollutants in domestic sewage are COD, BOD5, SS, ammonia nitrogen and petroleum. Kitchen wastewater must be pretreated by oil barrier pools and used locally in surrounding farmland. Dry latrines are regularly cleaned and transported by villagers nearby. Domestic sewage and production wastewater should be disposed of reasonably and effectively to avoid the impact on surface water and groundwater environment.

Lessons learned 6The sub-project construction supervision- environmental supervision are undertaken by several agencies respectively. The independent compliance monitoring of sub-projects isalso undertaken by a number of engineering supervisors - environmental supervision agencies and soil and water conservation agency. This situation is difficult for the coordination of the independent compliance monitoring of the project.

7Water and soil conservation monitoring exercises have been carried out with the results showing, that efforts on soil erosion control are still a little bit deficient and should be strengthened in the next stage. It is recommended that construction waste disposal sites be better considered and strengthened to reduce soil erosion during rainy seasons. The detail measures were provided at Appendix 2.

8Based on the publicparticipant statistics resoultpreviously, it is found that the female participation ratio is relatively low. The PMO confirmed that this issue will be further addressed by conducting additional household surveysand other measures as part of public consultation activities in 2019 and in future.

Next steps

9 The Project Environment Management Plan’s (EMP’s) primary purpose is to ensure the environmental requirements, identified during and following the Planning/Design Phase, are implemented and effectively managed during a project’s life cycle. In addition to the incorporation of environmental requirements into the project specifications in the bidding document, the environmental requirements are part of the contractual requirements for the project.

10 It is recommended that construction waste disposal sites be better considered and strengthened to reduce soil erosion during rainy seasons. Mitigation for soil erosion should be strengthened. TocontinueandStrengthening the monitoring the sediments for the Dredging activities should conducted for the relevant construction activities.All of these mitigation measures should be implemented according to EMP requirements. PPMO and related PIUs need to enforce the environment impact management process for the proposed new components of Mid Term Review. The new components included the following Proposed new components; Qingzhou—Heihushan Reservoir Capacity Expasion, Shouguang—Judian Lake waterDiversionWorks, Huangtai—Recharge works by diverting water from Xiaoqing River to Matahu Wetland.

I. II. INTRODUCTION

A. Purpose of report

11The purpose of this environmental monitoring report (EMR) is to describe and assess progress for implementation of the environmental management plan (EMP) for the PRC: Shandong Groundwater ProtectionProject, for the reporting periodJuly to December2019.This EMR is submitted in compliance with the Safeguard Policy Statement (SPS)of the Asian Development Bank (ADB) and the loan agreement between ADB and the project executing agency.

12This is the6thEMR for the project. It covers part of the construction phase of the project. The report describes: (i)implementation of mitigation measures; (ii)monitoring activities; (iii)public consultations (including grievance redress); (iv)training and capacity building; (v)reporting; and(vi) an overall assessment of key achievements, challenges, issues, corrective actions, and lessons learned, during the reporting period.

B. Project outcome, outputs and subcomponents

13 The municipalities of Weifang and Zibo are serous water scarce areas, where water per capita is about one-sixth of the average in the PRC, depend heavily on groundwater, especially for its intensive and high value agricultural production. The project area, part of the Northern China Plain (NCP), is a main vegetable production base for Beijing, Tianjin and other cities in NCP with a high concentration of vegetable greenhouses. In some downstream areas, agricultural production, in particular，the vegetable cultivation already stopped due to lack of suitable water sources. Domestic and industrial water demands, although still less than agricultural water use, are also on the rise as a result of the rapid economic development and urbanization in the area.

14 The consequences of the current unsustainable groundwater utilization are serious: (i) pumping costs have increased, (ii) groundwater quality is deteriorating due to seawater intrusion and environmental pollution, (iii) domestic water supplies and agricultural production are at risk, and (iv) the area is suffering fromsignificant financial and economic damages caused by land subsidence. Seawater intrusion in the north has extended 35 km inland from the coast, and some areas have already experienced subsidence of more than two meters. The process of land subsidence is irreversible, and urgent action is needed to avoid worsening.

Short Description of Project Components

15 Output 1: Groundwater recharged and conserved. Output 1 will support the introduction of groundwater recharge technologies in the project area to increase shallow groundwater recharge and reduce usage of deep groundwater. Output 1 will have two components: (i) rehabilitation and construction of about 880 hectares of wetland areas, including canals, which will contribute to the recharge of shallow groundwater resources; and (ii) technological innovation for monitoring shallow groundwater recharge in Huantai County. Under component 1, two wetland areas will be rehabilitated in Huantai County and Shouguang City to improve the reservoir and ecological functions of the wetlands and increase shallow groundwater recharge through the canal network. These wetland areas currently suffer from water shortages and are not operational. Component 2 includes the development of a comprehensive management information system for water resources monitoring and management in Huantai County, including monitoring and dissemination of groundwater levels, quality, and

abstraction. The management information system will be developed to complement an existing urban water supply management system. The existing system will be expanded to include monitoring of water resources, data analysis, optimizing the allocation of water resources, water regime forecasting, and decision-making support for flood control.

16Output 2: Surface water allocation improved and monitored. Output 2 will improve water allocation and monitoring to increase water availability in water-scarce parts of the project area and indirectly reduce the pressure on groundwater resources. The output will have three components: (i) improvement of surface water allocation, (ii) retention of storm water, and (iii) establishment of hydrological facilities in Changle County. Through the improvement of surface water resources allocations, the exploitation of groundwater can be reduced. Component 1 will support Gaomi and Qingzhou cities and Huantai County to rehabilitate surface water flow systems and construct connections between the wide network of small rivers, canals, and small-sized reservoirs that exist in the Weifang-Zibo area. The connections will enable the local governments to supply areas with additional surface water resources to reduce the pressure on groundwater resources. Similarly, component 2 will support Changle County and Gaomi City to increase their reservoir capacity for improved storage of surface water. It is envisaged that the total storage capacity of the Nanzhai and Juchenghe reservoirs will be increased from 3.7 million m 3 per year to 8.3 million m3 per year. Output 3 will support Changle County to establish precipitation and flow monitoring capabilities in the Nanzhai Reservoir watershed.

17Output 3: Capacity development for water resources management enhanced. Output 3 will have two components: (i) institutional strengthening of ADB’s project management procedures and policy development support, and (ii) project management. Component 1 will provide support for and training on groundwater policy and new approaches and techniques in water management, including wetland management, water-saving technologies for the agriculture sector such as smart greenhouses, the establishment of a groundwater trading system through pilot water user associations, and an integrated circuit card-controlled water usage system to be developed in Huantai County for monitoring and managing groundwater demand for agricultural and rural water users. Knowledge products will be prepared to document the experiences and achievements. Component 1 will also support capacity development and training of staff from the SPG and local governments in ADB project management procedures, technical design and implementation, and safeguard supervision and monitoring. Component 2 will provide overall project implementation support for staff from the SPG and cities and counties, including the implementation of land acquisition and resettlement.

C. Summary of Physical Progress

18 General. Physical implementation of the project has made very good progress already in accordance to planned timelines.Project implementation is on track despite the unavailability of the loan fund due to delay in the opening of the advance account.Mostcivil works have been started with the construction. Details of the current status of each output are given below.

19Output 1 - Groundwater recharged and conservedComponent 1: rehabilitation and construction of about 900hectares of wetland areas.(1)Huantai county:Mata Lake wetland rehabilitation was started in December 2016and completed with a physical progress of 95%. (2) Shouguang county: Judian Lake wetland rehabilitation was started in December 2017 with a physical progress of 60%.

20Component 2: technological innovation for monitoring shallow groundwater recharge in Huantai County. The comprehensive MIS for water resources monitoring and management in Huantai County has not yet been fully started, due to the requirement of the Huantai county government for the MIS to be combined with the Huantai county’s Smart City Construction MIS platform for data sharing. The design revision of this component has been completed, and it is unnecessary to adjust the procurement plan. The employed IT specialist is assisting for the development and implementation of the comprehensive MIS. At present, the bidding document of this component is being prepared.

21 Output 2: Surface water allocation improved and monitored Component 1: 8

improvement of surface water allocation;1Gaomi county: The civil works of the connection between Wangwu, Juchenghe, and Chengnan reservoirs are in a state of being prepared for construction drawing, expected to start in the second quarter of 2019. (2) Qingzhou county: The main works on the river diversions from the Renhe, Heihushan, and Qiyi reservoir are basically completed. The irrigation channel works for diversion of Mihe River to Bagouzi Reservoir are already completed. (3)Huantai county: Seven civil works contracts had been awarded and implemented. The construction for both Xiaofu river first stage and Wu river first stage rehabilitation activities are already completed. The works of Dongzhulong river, water diversion channel (North Trunk Channel), Matahu wetland, and Wu river second stage are nearly completed. The Channel cleanout of Laozihe is also completed.4Shouguang county: The Ta River rehabilitations and river ecological control engineering works are 70% completed.

22 Component 2: retention of storm water. (1)Changle county: All the seven civil works contracts have been awarded. majority ofthe activitieshad been completed. Recent estimates suggest that the physical progress has reached more than98%. (2)Gaomi county: The two civil works for construction of the water transmission pipes from Xiashan reservoirto Chengbeireservoir have been 100% completed. The civil works of Juchenghe reservoir are under construction, nearly to be completed in third quarter of 2019.

23Component 3: establishment of hydrological facilities in Changle County. So far, except for the monitoring system, all other works have been completed. Additionally, the contract of the monitoring system has been awarded.

24 Output 3: Capacity development for water resources management enhance Component 1: institutional strengthening of ADB’s project management procedures and policy development support. Work is progressing well for this output. The pilot groundwater trading system using a card-controlled water usage system and related site investigations have been completed. Preparatory activities started on smart greenhouses incorporating underground reservoirs. The employed two international consultants are assisting for the implementation of these works.

25 Component 2: project management. Three national individual consultants were recruited in July 2016. At present, these consultants are assisting Shandong Provincial PMO for the implementation of project management, resettlement, and environment.

III. SUMMARY OF THE PROJECT ENVIRONMENTAL MANAGEMENT PLAN

26 The project environmental management plan (EMP). is the primary reference document for the government and ADB for all envirnment-related mitigation, monitoring, reporting, and training activities for the projectTimely and effective implementation of the EMP is a key condition of the loan agreement between the government and ADB. The EMP was prepared as part of the Environmental Impact Assessment in 2014. The EMP is being implemented over7years, comprising 5years of construction and 2 year of operation.

27 The content of the EMP includes: institutional roles and responsibilities for EMP implementation; mitigation measures for environmental safeguard risks; environmental monitoring and reporting; training and capacity building; grievance redress mechanism (GRM); public consultation; cost estimates; and, other information e.g. terms of reference for key positions.

28Project institutional arrangements (Section B of the EMP). The section of the EMP describes the roles and responsibilities of relevant agencies for EMP implementation. For this project, the principal person responsible for EMP coordination is the PPMO Environment Officers Mr.BianDundian (dicector); Mr.JiangDeping(Section Chief)Mr.ShiWeinan, Mr.YanJianchengacting on behalf of the PPMO. On-site implementation of the EMP is by the implementing agencies, contractors, and construction supervision companies (CSCs). Guidance and supervision to the PPMO Environment Officer is given by the Loan Implementation Environment Consultant (LIEC) Mr. Liu Huaiquan; Research Fellow of Eco-Environmental Science; Registered EIA Engineer.

29Project readiness assessment (Section Bof the EMP). This is the first key step prior to the start of project civil works, to ensure that preparations for EMP implementation have been completed.

30Potential impacts and mitigation (SectionCof theEMP). This section of the EMP summarizes the potential environmental impacts and mitigation measures for the different phases of the project: detailed design and pre-construction phase; construction phase; and operations phase. Table EMP-2: Potential Impacts and Mitigation Measures during Pre-construction and Construction Phasesin the EMP summarizes the environmental risks and mitigation measures, and agencies responsible for implementation and supervision of these measures. For this project, the key potential impacts and/or issues of concern are: Surface water pollution--impact of embankment and dredging construction on river hydrology; Solid waste generated by construction activities and from workers’ camps; and Biological resources-- Protection of flora and fauna around construction sites.

31Training(SectionEof the EMP). This section of the EMP describes the training program for environmental safeguards, including the recipients and frequency of training.

32Consultation and participation plan(Section G of the EMP). This section of the EMP identifies the mechanisms by which consultations will be accomplished (e.g., through workshops, questionnaires, etc.),the frequencyof consultations, topics, and target audiences.

33Environmental monitoring programSection D of the EMP).The program comprisesfour types of monitoring: (i) internal monitoring; (ii) external monitoring; (iii) compliance monitoring; and (iv) independent compliance monitoring. Internal monitoring is assessment by the project implementation units (PIUs) and construction contractors to ensure the contractors are implementing mitigation measures as described in their contractual arrangements and EMP. External monitoring is the measurement of specific environmental variables (e.g. air quality, dust levels, noise emissions) to ensure that the construction activities do not exceed the legal parameters and standards specified for the project. This is being conducted by a certified monitoring agency, the project office has appointed Qingdao JingchengTesting Technology Co., Ltdto conduct environmental external monitoring, Compliance monitoring is the overall assessment of whether all EMP measures are being complied with, and is conducted by the PPMO Environment Officer, supported by the LIEC. This monitoring does 10

not involve quantitative measurement of environmental variables, but is based on visual inspection, site visits, and review of the progress reports for internal and external monitoring.

34Independent compliance monitoring is the same as compliance monitoring, but which is being conducted by an entirely independent agencies which are construction supervision and soil and water conservation monitoring agencies. They are as following; Qingzhou Subproject: Weifang water conservancy construction supervision center, Qingdao Water Conservancy Construction Supervision Co., Ltd; Shandong Longxinda consulting Supervision Co., Ltd. HuantaSubprojecti: Zibo Xinghe Hydraulic Engineering Construction Supervision Co., Ltd., , DongyingXinhui Engineering Construction Supervision Co., Ltd., Zhang Hua, Shandong Longyue Engineering Construction Supervision Co., Ltd., Shouguang Subproject and Changle Subproject; Shandong Keyuan engineering construction supervision center; Gaomi Subproject; Shandong water conservancy construction supervision company; Beijing linfengyuan ecological environment planning and Design Institute Co. Ltd.For soil and water conservation monitoring of the five subprojects.

35This additional monitoring is being conducted due to the project’s status as safeguard category “A” for the environment under ADB’s Safeguard Policy. The independent compliance monitoring comprises a combination of quantitative measurement of selected variables (to verify the results of the external monitoring) and visual inspections, site visits, and review of available reports (to verify the results of the internal, external, and compliance monitoring).

36Costs(Section H of the EMP). This section of the EMP describes the estimated costs for EMP implementation over 5 years. The cost estimates in the EMP include the costs for the mitigation measures, training, and monitoring.

37Reporting(Section D of the EMP). This section of the EMP describes the reporting requirements for the project, including the responsible agencies and reporting frequency.

IV. ENVIRONMENTAL MANAGEMENT DURING THE REPORTING PERIOD

38 This section summarizes the progress made to implement the project EMP during thecurrent reporting period.

A. Implementation of the project mitigation measures

39Implementation of the mitigation measures in the EMP is summarized in Table1. This table is the same as Table 2 Potential Impacts and Mitigation Measures during Pre-construction and Construction Phases of the EMP but has 3 additional columns, to summarize the implementation status and compliance for each listed mitigation measurewithinthe reporting period. Table 1:Potential Impacts and Mitigation Measures during Pre-construction and Construction Phases Work phase Potential impacts / Mitigation measures Implementation In compliance? issues status A. DESIGN AND CONSTRUCTION PHASES Detail design Institutional Establish EMU in each PIU, including at least one environment The required Yes, stage strengthening for EMP specialist; activities were Complied with Implementation & Appoint two environmental safeguard officers for EMP coordination in coved in the related supervision PMO and PIUs; documents PMO engages LIEC; Provide training to all environmental staff for EMP implementation and supervision Updating EMP Update mitigation measures defined in this EMP based on final Not applicable, Yes detailed design; Due to without need Submit the updated EMP to ADB for review; to Updating EMP Complied with In case of major changes of project location and/or additional physical component, form an EIA team to conduct additional EIA and public consultation. The revised EIA should be submitted to EPD and ADB for approval and disclosure. To determine whether the change is minor or major under assistance of LIEC, PMO and PIUs should consult with ADB Environmental Prior to construction, each PIU hires local EMS to conduct All t of the measures Yes monitoring plan environment monitoring in accordance with the monitoring plan defined in the EMP Complied with defined in this EMP; have been coved in Prepare detailed monitoring plan in accordance with the monitoring the related plan in this EMP. documents

Bidding and contract Ensure the mitigation measures in the EMP are incorporated in all .Measures defined Yes documents bidding documents, which will be sent to ADB for review; in EMP included in Complied with Prepare environmental contract clauses for contractors, namely the tender, biddng special conditions (e.g., reference to EMP and monitoring documents B. Construction requirements). Preparation EMP training LIEC, or invited environment specialists and/or officials from EPDand Two of the trainings Yes EPBs provide training on construction environmental management, have been Complied with implementation, supervision, to contractors and CSCs, in accordance completed. Others with the training plan in this EMP will be conducted according to the plan. Establish GRM Establish Project Public Complaints Unit (PPCU) in each PIU; The GRM has been Yes Provide training for PPCU members and GRM access points; established Complied with Disclose PPCU phone number, fax, address, and email to the public on LEPB’s website and on information boards at each construction site. Land acquisition and Update LARP after detail design Measures defined in Yes resettlement Establish resettlement office of government officials to manage LARP; EMP were Complied with Conduct information dissemination and community consultation included in Land programs in accordance with the PRC Land Administration Law acquisition and (1999) and ADB SPS; resettlement Ensure that all resettlement activities are reasonably completed documents before construction starts on any component.

C.Construction

Work phase Potential impacts / Mitigation measures Implementation In compliance? issues status Topography Earthwork, soil Define spoil disposal sites, dredged sediment disposal sites, and Most of the Yes, ingerneral and Soils erosion, soil borrow pit locations, in the construction tender documents; measures defined contamination. Construct intercepting ditches and drains to prevent construction have been Most of them runoff entering wetlands, reservoirs and rivers; implemented to complied with Divert runoff from sites to sedimentation ponds or existing drainage; reduce dust Limit construction and material handling during periods of rains and emission during high winds; construction. Stabilize cut slopes, embankments, and other erosion-prone areas during works; Issues. Minimize active open excavation areas for trenches and use It is noticed atfew of appropriate compaction techniques for pipe trenches construction; construction site, Properly store petroleum products, hazardous materials and wastes trucks carried on impermeable surfaces in secured and covered areas; muddy substance Rehabilitate all dredged sediment, channel soil and spoil disposal onto public roads. sites, embankments, and revetments, after completion (or full in the No wheel case of the disposal sites); washingequipment All landscaping will only use native plant species; or washing wheel Locate temporary construction camps and storage areas to minimize atexit is found. the land area required and impact on soil erosion; Remove construction wastes from the site to the approved disposal sites; Establish emergency preparedness and response plan for spills including cleanup equipment at each construction site and training in emergency spill response procedures; Stabilize earthwork areas within 30 days after earthworks have ceased at the sites. Ambient Air Dust generated by Equip material stockpiles and concrete mixing equipment with dust Most of the construction activities, shrouds, maintain shrouds regularly; measures defined gaseous air pollution Spray water on construction sites and earth/material handling routes have been Yes, ,ingeneral (SO2, CO, NOx) from where fugitive dust is being generated; implemented to construction For odor impact control during sediment dredging, dredged sediment reduce dust Most of them machinery and asphalt will be immediately transported to disposal site, in vehicles equipped emission during complied with pavement after with sealed containers–there will be no storage at construction sites; construction. pipeline laying Cover materials during truck transport, in particular, the fine material, to avoid spillage or dust generation; Issues. Purchase pre-mixed asphalt for road surface paving after water It is noticed atfew of diversion pipeline laying; if asphalt is heated and mixed onsite, construction site, asphalt mixers must be located at least 200 m away from villages, trucks carried residential areas and other sensitive receptors; muddy substance Store petroleum or other harmful materials in appropriate places and onto public roads. covering to minimize fugitive dust and emission; No wheel Ensure emissions from vehicle and construction machineries are in washingequipment compliance with the PRC standards of GB18352-2005, or washing wheel GB17691-2005, GB11340-2005, GB2847-2005, and GB18285-2005; atexit is found. Provide high-horsepower equipment with tail gas purifiers; and Conduct ambient air monitoring including H2S caused by sediment dredging. Noise Noise generated from Ensure that noise levels from construction equipment and machinery Mitigation measures Yes construction activities conform to PRC standard of GB12523-90; have been Complied with Properly maintain vehicles and machineries to minimize noise; implemented to Apply noise reduction devices or methods where piling equipment is reduce noise from operating, such as construction of bridges and other hydraulic construction. structures, within 300 m of sensitive sites; Locate sites for rock crushing, concrete-mixing, and similar activities at least 1000 m away from sensitive areas; Prohibit operation of machinery generating high levels of noise, such as piling, and movement of heavy vehicles along urban and village roads between 20:00 and 06:00; Place temporary hoardings or noise barriers around noise sources during construction, in particular for the wetland constructions; Monitor noise at sensitive areas and consult potentially affected people at regular intervals (see monitoring plan in this EMP). If noise standards are exceeded, equipment and construction conditions shall be checked, and mitigation measures shall be implemented to rectify the situation; Conduct interviews with residents living adjacent to construction sites to identify community complaints about noise, and seek suggestions from community members to reduce noise annoyance. Community suggestions will be used to adjust work hours of noise-generating machinery.

Work phase Potential impacts / Mitigation measures Implementation In compliance? issues status Surface Impact of River embankment and dredging works shall be conducted during the During the reporting Yes water embankment and dry season with low water level, period, there is Complied with pollution dredging construction construction during the high-flow season (June to September) will be dredging construction on river hydrology prohibited; activity in, and Cofferdam diversion will be set along the proposed river section; and Mitigation measures Provide adequate river opening for flood flow before the high-flow defined have been season. implemented to protect surface water quality.

Impact of wastewater During embankment and dredging constructions, contractors will Mitigation measures Yes pollution pump slurry to shore and properly dispose dredged sediment and defined have been Complied with other spoil; implemented to Contractors will develop contingency plans for control of oil and other protect surface dangerous substances (Spill Management Plan) as part of the site water quality. EMP; Wastewater from construction activities will be collected in sedimentation tanks, retention ponds, and filter tanks to remove silts and oil; All areas where construction equipment is being washed will be equipped with water collection basins and sediment traps; Fuel storage, maintenance shop and vehicle cleaning areas must be stationed at least 500 m away from the nearest rivers and wetlands; Storage facilities for fuels, oil, and other hazardous materials will be within secured areas on impermeable surfaces, and provided with bunds and cleanup installations; Contractors’ fuel suppliers must be properly licensed. They shall follow proper protocol for transferring fuel and the PRC standard of JT3145-88 (Transportation, Loading and Unloading of Dangerous or Harmful Goods); A water monitoring program will be developed and implemented to assess the impact of construction activities on the water quality, and compared with the baseline condition; All earthworks along the river and surrounding the reservoir and wetlands will be accompanied by measures to minimize sediment runoff into the rivers. This will include the use of sediment traps to protect runoffs from construction activities. Labor camps will be located at least 500 m from rivers and wetlands; Eco-toilets and on-site wastewater pre-treatment systems will be installed at construction camps along with proper maintenance protocols; and Water quality (for pollutants such as SS, CODcr, NH3-N and petroleum) in rivers, reservoir and wetlands will be monitored by local EMS during construction in accordance with the EMP monitoring program. Solid Waste Solid waste generated Provide appropriate waste collection and storage containers at Most of the Yes, ingeneral by construction locations away from surface water or sensitive receivers; measures defined activities and from Arrange with municipal waste collection services for regular collection in the EMP have Most of them workers’ camps of waste; been complied with Properly remove and dispose residual materials, wastes and implemented. contaminated soils. Paving or vegetating shall be done as soon as the materials are removed to stabilize the soil; Issue. Burning of waste is strictly prohibited; At a few of work camp Provide sufficient garbage bins at strategic locations and ensure that site littering is found. they are protected from birds and emptied regularly by the municipal waste collection systems. Biological Protection of flora and Protect existing vegetation nearby construction sites; Most of the Yes, resources fauna around Protect existing trees and grassland during wetland and river measures Complied with construction sites rehabilitation and pipeline constructions; where a tree has to be defined in the removed or an area of grassland disturbed, replant trees and EMP have re-vegetate the area immediately after construction; been In compliance with the PRC’s forestry law, undertake compensatory implemente, to planting of an equivalent or larger area of affected trees and protect the vegetation; flora and fauna Only native plant species of local provenance will be used for around re-vegetation; and construction Identify, demarcate and protect sites where small animals, reptiles, sites and birds of common species live such as vegetated roadside areas, trees, inner areas of bridges and river beaches, etc.

Work phase Potential impacts / Mitigation measures Implementation In compliance? issues status Socio- Impact on physical Establish chance-find procedures for physical cultural resources; All t of the Yes economic cultural resources If a new site is unearthed, work shall be stopped immediately and measures defined Complied with resources local BCR and the PIU promptly notified. in the EMP have been implemented.

Community health and Traffic management. A traffic control and operation plan will be All t of the Yes safety prepared, to be approved by the local traffic management measures defined Complied with administrations before construction. The plan will include diverting or in the EMP have scheduling construction traffic to avoid morning and afternoon peak been traffic hours, regulating traffic at road crossings, selecting transport implemented. routes to reduce disturbance to regular traffic, reinstating roads, and opening them to traffic when construction is completed; Underground facilities survey and protection. Pipeline construction activities will be planned so as to minimize disturbances to utility services. Three-dimensional detection of underground facilities will be conducted before construction where appropriate; Information disclosure. Villagers, residents and businesses will be informed in advance through media and information boards at construction sites of the construction activities, given the dates and duration of expected disruption; and Construction sites protection. Clear signs will be placed at construction sites in view of the public, informing people about the project GRM, warning people against potential dangers such as moving vehicles, hazardous materials, excavations etc., and raising awareness on safety issues. Heavy machinery will not be used at night. All sites will be secured, disabling access by the public through appropriate fencing whenever appropriate. Occupational health Prepare environmental, health and safety management plan for the All t of the Yes and safety construction works. The plan will include the following provisions: measures defined Complied with Clean water. Provide a clean and sufficient supply of fresh water for in the EMP have construction sites and for all camps, offices and workshops; been Sewage and wastewater. Provide an adequate number of latrines and implemented. other sanitary arrangements at construction sites and work camps, and ensure that they are cleaned and maintained in a hygienic state; Solid waste. Garbage receptacles at construction sites and camps will be set up, which will be periodically cleared to prevent outbreak of diseases; Personal protection. Provide personal protection equipment, such as safety boots, helmets, gloves, protective clothing, goggles, and ear protection, in accordance with relevant health and safety regulations for workers; Emergency preparedness and response. An emergency response plan to take actions on accidents and emergencies will be prepared, including environmental and public health emergencies associated with hazardous material spills and similar events, and submitted to the local EPBs for review and appraisal. Emergency phone link with hospitals in the three project towns will be established. A fully equipped first-aid base in each construction camp will be organized; Records management. A records management system that will store and maintain easily retrievable records against loss or damage will be established. It will include documenting and reporting of occupational accidents, diseases, and incidents. The records will be reviewed during compliance monitoring and audits; Safety communication. Ensure that occupational health and safety matters are given a high degree of publicity to all persons regularly or occasionally on each construction site. Posters will be displayed prominently in relevant areas of the site; and Training, awareness and competence. Train all construction workers in basic sanitation, general health and safety matters, and on the specific hazards of their work. Implement site HIV/AIDS and other communicable diseases awareness and prevention program to target the local community and construction workers. CSC = construction supervision company, EA = executing agency, EPB = environment protection bureau, EMU = environmental management unit, EMS = Environmental Monitoring Station (of the five project counties), EPD = Shandong provincial environment protection department, IA = implementing agency, LARP = Land acquisition and resettlement plan, LARO = Land Acquisition and Resettlement Office (in each of the five project counties), LIEC = loan implementation environment consultant, PIU = project implementation unit, PMO = project management unit, PPCU = project complaints unit, WRB = water resource bureau.

40Predominantenvironmentalimpacts observed to be resulting from these works included:solid waste production (demolition spoil and construction solids), noise, wastewater, dust from earth excavation, 15

exhaust from vehicles and equipment, and land clearance for construction site establishment. In general, impacts were of similar scale at each site and adherence to EMP requirements was of a similar standard at all. Most of the measures defined in the EMP have been implemented. In general, most of them are compliancewith EMP.

Conclusions and next steps

41Major construction activities have been started for five sub-projects. The environmental management activities during project construction were satisfactory. During this reporting period, the execution of the plan forthisstage of the projectimplementation was satisfactory. Land clearance is well kept with no excess vegetation disruption. Some areas have already been re-vegetated in accordance with EMP requirements. Construction noise control was arranged the construction during 7:00 am to 21:00 pm.

42PPMO done its best efforts in corrective actions to mitigate impacts of its subprojectsandprovided remedial actions in the case of unanticipated environmental impacts, unresolved environmental issues or grievances;PPMO supervised the Subproject IAs to engage in a continual and appropriate public information program related to the company’s environmental management activities. No environmental incidents have been reported and there have been no complaintreceived with respect to environmental impacts from potentially affected persons.

B. Implementation of the project monitoring program

43 The following environment safeguard monitoring was conducted in the reporting period: Internal monitoring; Internal monitoring; Compliance monitoring; Independent compliance monitoring. Summary data are presented in Table 4.Photographs from site inspection and monitoring activities are in Appendix 4. A summary of the monitoring activities is presented here.

External Environmental Monitoringand Summary of Results 44The project office has appointed Qingdao JingchengTesting Technology Co., Ltd(qualified units) to conduct environmental external monitoring, Inthis reporting period, most sub projects have been carried out civil engineering, and the external monitoring of the site for civil engineering construction has been completed. Results of external monitoring are provided in the appendix 1of this Report. The summary of external environmental monitoring is provided in the table3 and table 4.

Internal environmental monitoring 45 Internal environmental monitoring including routine or periodic inspection of construction waste treatment and implementation of mitigation measures, include ensuring adequate environmental supervision.The Loan Implementation Environmental Consultant Specialist provides training to ensure that contractors and construction supervisioncompany may conduct internal environmental monitoring and preparation of related reports. The Loan Implementation EnvironmentalConsultant Specialist provides detailed internal environmental monitoring program and various reports formats and Data. Environmental Site Inspection Checklists were used to conduct the Internal environmental Monitoring and Independent compliance monitoring. The internal monitoring and Independent compliance monitoring were conducted at the all of the five subprojects related construction sites for this reporting period. The Environmental Site Inspection Checklist form is provided in the appendix 2. The Loan Implementation Environmental Consultant Specialist assist PPMO compiled and submit semi-annual environmental reports to the Asian Development Bank.

Table 2Summary of External Environmental Monitoring Activities and ResultsforMay to December 2019

Gaomi Subproject Items and Parameters Frequency and Monitoring Results meet the Activities compliant required with EMP? standards Y/N Y/N Four times per year, Y Met the required 致mbient air quality;( sampling at September 2019) once/day during standards construction

Particulate matter Twoactivities at Twosampling points Environment Noise;( sampling at September 2019) Four times per year, Y Met the required once/day during standards construction noise limitation [LAeq dB(A)] Twoactivities at two sampling points Domestic wastewater;( sampling atSepyember 2019) Four times per year, Y Met the required once/day during standards construction BOD, CODcr, SS, TP, Ammonia nitrogen, Fecal coliform bacteria One activity at twosampling points Groundwater;( sampling at Septermber 2019) Two times per year, Y Met the once/day during required pH, Total hardness, Total dissolved solid,sulfate, chloride, construction standards Permanganate index, Nitrate nitrogen, Nitrite nitrogen, Ammonia nitrite, Fluoride, Volatile phenol, Cyanide, PD, As, Oneactivity at Mg, Fe, Mn, Cr6+, Total coliform group two sampling points HuantaiSubproject Subject and Parameters Frequency and Monitoring Results meet the Activities compliant required with EMP? standards Y/N Y/N Domestic Wastewater; (sampling at May 2019) Four times per year, Y Met the required once/day during standards construction; BOD, CODcr, SS, TP, Ammonia nitrogen, Fecal coliform bacteria Oneactivitie at Two sampling points Four times per year, Y Met the required 致mbient air quality;( sampling at May 2019) once/day during standards Particulate matter construction

Threeactivities at Six sampling points Environment Noise;( sampling at May 2019) Four times per year, Y Met the required once/day during standards construction noise limitation [LAeq dB(A)] Twoactivities at Two ampling points Groundwater;( sampling at May 2019) Four times per year, Y Met the once/day during required construction standards pH, Total hardness, Total dissolved solid,sulfate, chloride, Permanganate index, Nitrate nitrogen, Nitrite nitrogen, One activities at Ammonia nitrite, Fluoride, Volatile phenol, Cyanide, PD, As, Two sampling points Mg, Fe, Mn, Cr6+, Total coliform group Shouguang Subproject Four times per year, Y Met the required 致mbient air quality;( sampling at September 2019) once/day during standards construction Particulate matter Two activities at Two sampling points

Four times per year, 分氨rfa化优姓wa氧优r(sampling at September 2019) once/day during 17

construction BOD, CODcr, SS, TP, Ammonia nitrogen, Fecal coliform bacteria姓 One activity at Two esampling points Domestic wastewater;( sampling at September 2019) Four times per year, Y Met the required once/day during standards construction BOD, CODcr, SS, TP, Ammonia nitrogen, Fecal coliform bacteria Twoactivities at Threesampling points

Noise;( sampling at March and May 2019) Four times per year, Y Met the required once/day during standards construction noise limitation [LAeq dB(A)] Two activities at two sampling points Groundwater;( sampling at March and May 2019) Four times per year, Y Met the once/day during required construction standards pH, Total hardness, Total dissolved solid, sulfate, chloride, Permanganate index, Nitrate nitrogen, Nitrite nitrogen, Two activities at Ammonia nitrite, Fluoride, Volatile phenol, Cyanide, PD, As, twosampling points Mg, Fe, Mn, Cr6+, Total coliform group Qingzhou Subproject Four times per year, Y Met the required 致mbient air quality;( sampling at September 2019) once/day during standards construction Particulate matter Two activities at Two sampling points

Four times per year, 分氨rfa化优姓wa氧优r(sampling at September 2019) once/day during construction BOD, CODcr, SS, TP, Ammonia nitrogen, Fecal coliform bacteria姓 One activity at Two esampling points Domestic wastewater;( sampling at September 2019) Four times per year, Y Met the required once/day during standards construction BOD, CODcr, SS, TP, Ammonia nitrogen, Fecal coliform bacteria Two activities at Three sampling points

Noise;( sampling at March and May 2019) Four times per year, Y Met the required once/day during standards construction noise limitation [LAeq dB(A)] Two activities at two sampling points Groundwater;( sampling at March and May 2019) Four times per year, Y Met the once/day during required construction standards pH, Total hardness, Total dissolved solid, sulfate, chloride, Permanganate index, Nitrate nitrogen, Nitrite nitrogen, Two activities at Ammonia nitrite, Fluoride, Volatile phenol, Cyanide, PD, As, two sampling points Mg, Fe, Mn, Cr6+, Total coliform group

46The monitoring results are used to evaluate the: (i) extent andseverity of environmental impacts; (ii) compliance with related rules and regulations; and(iii) overall effectiveness of the Project EMP. Required actions will be taken based on themonitoring results.

Compliance monitoring 47The LIEC was recruited on Feb 2017 as part of the loan implementation company. During the reporting period the LIEC: (i) conducted2 visits to the project sites; (ii) held discussions with the PPMO Environment Officer and PIUs; and (iii) assisted the PPMO Environment Officer in preparing thefirst, Second and the thirdsemi-annual EMR to ADB.The main contents include: (i) introduction; (ii) summary of the project environmental management plan; (iii) environmental management

during the reporting period; (iv) lessons learned; and (v) general conclusion and next steps. The reports also list: (i) compliance with environmental assurances; (ii) monitoring data; (iii) photographs and(iv)public consultations and grievance redress.

Independent compliance monitoring 48 The Independent compliance monitoring are assigned to the construction supervision Agency and soil and water conservation monitoring agency. They are: Qingzhou Subproject: Weifang water conservancy construction supervision center, Qingdao Water Conservancy Construction Supervision Co., Ltd; Shandong Longxinda consulting Supervision Co., Ltd. HuantaSubprojecti: Zibo Xinghe Hydraulic Engineering Construction Supervision Co., Ltd., , DongyingXinhui Engineering Construction Supervision Co., Ltd., Zhang Hua, Shandong Longyue Engineering Construction Supervision Co., Ltd., Cui Zhigang. Shouguang Subproject and Changle Subproject; Shandong Keyuan engineering construction supervision center Gaomi Subproject; Shandong water conservancy construction supervision company Beijing linfengyuan ecological environment planning and Design Institute Co. Ltd is soil and water conservation monitoring agency of the five subprojects.

49These agencies (i) conducted about 20 visits to the project sites; (ii) held discussions with the PPMO Environment Officer, PIUs, environment monitoring agency, and LIEC; (iii)reviewed the internal, and compliance reports.Beijinglinfengyuan ecological environment planning and Design Institute Co. Ltdhave enforceded the related corrective requirements to control the soil erosion at these construction sites which with very serious and serious soil erosion issues. The enforced mitigation measures corrective measures on controling erosion from construction sites are strip and stockpile topsoil; provide temporary detention ponds or containment to control silt runoff; construct intercepting ditches and drains prevent outside runoff entering construction sites and diver runoff from sies and diver runoff from sites to existing drainage system; rehabilitate construction sites into Greenland at completion.At the construntion activities afterMay 2017, most of the measures were conducted. The results were provided at Appendix 2.

Conclusions and next steps 50 The conclusions and Performance on the conducted 4 types of monitoring are provided as following table3.

Table3: Summary of environmental monitoring activities and results Between Julyand December2019 Type of SubjectandParameter Monitoring Corrective monitoring Monitoring compliant actions form and with EMP Frequency program? Y/N Internal Site EMP, GRM information disclosure Construction Y No more Environmental Soil erosion and contamination and the site Monitoring mitigation Inspection; Air quality control and mitigation Environmental Noise control and mitigation site Inspection Surface water pollution control and check list mitigation Solid waste management and mitigation Monthly at Health and safety and management construction Eco-environment and vegetation stage management Physical cultural resources management

External Surface water quality and drinking water Construction Y No more Environmental quality and meet the standard limitation site Monitoring Air emission and air quality and meet the Environmental standard limitation sampling and Noise emission and Sound environment monitoring and quality and meet the standard limitation chemical Ground water quality and dmeet the analysis standard limitation Quarter

Compliance Environmental procedure review Construction Y No more monitoring. Environment Institution and responsibility site Environmental safeguard performance Inspection; Environmental assurancecompliance Document Review Workshop discussion

Quarter Independent Soil erosion and contamination and the Construction Y On soil compliance mitigation site erosion monitoring. Air quality control and mitigation Inspection; controling Noise control and mitigation Environmental Surface water pollution control and site Inspection mitigation check list Solid waste management and mitigation Health and safety and management Monthly at Eco-environment and vegetation construction management stage Physical cultural resources management

51 The internal monitoring implemented by the Construction contractors and the Independent compliance monitoringassigned to the construction supervision Agency and soil and water conservation monitoring agency showed that the most constructors have taken proper mitigation measures to alleviate the potential impacts of construction activities on air, noise, solid waste, soil erosion and surface water.

52 External Environmental Monitoring on environmental quality (appendix 2) showed that the water environment quality, air quality and sound environment quality can meet the related national standards. The construction activity impacts to the local environmental qualities are at slight level and are very un- significant.

In the next stage 53Continue implement the 4 types of monitoring. To strength the monitoring the sediment contents of Dredging activities will be enforced, especially for the Shouguang Subproject.The monitoring on the soil erosion and soil and water conservation should be enforced either.

54 The ADB mission emphasized that the on-site occupational health and safety should be further strengthened according to the relevant national laws and regulations, mainly including (i) the employment injury insurance should be paid for every construction worker; (ii) the regular medical check-up for occupational diseases should be conducted if necessary (such as welder); and (iii) close attention should be paid to the management of special operators (such as the operation of welding, cutting and lifting activity) and the worker is prohibited to conduct these operations without the relevant certificate.

C. Public Consultations and Grievance Redress Mechanism

55This section describes the public consultations undertaken during the reporting period and implementation of the project grievance redress mechanism (GRM).During reporting period, contracts of the 5 subprojectscommenced several rounds formal public consultation in the form of questionnaireand workshops conducted in the reporting periods. BetweenApril and June 2019, 8 formal public consultation meetings were conducted.There are many informal consultation (home visiting questionnaires) were conducted during the construction stages of the 3 Subprojects. The aim of these meetings and questionnaires were to get the information and comments on the construction activities impact and the mitigation. The meetings and questionnaires provided residents and other stakeholders within and near the project sites the opportunity to learn more about the project, including the schedule of works and activities in the coming months. The project GRM was again presented to stakeholders, including key contact details. The following key consultation questions were raised by the PIUs and contractors: 1, By the implementation of this project construction, the negative impact on water resources and the water environment. and the related mitigation effects; 2, By the implementation of this project construction, the negative impact on atmosphere: such as the emission of fuel gas from construction machinery, the dust caused by the construction, the odor and the related mitigation effects; 3, By the implementation of this project construction, the negative impact on sound environment; ascribed by such as noise caused by construction activities (earthwork excavation); noise caused by transportation of construction machinery vehicle and the related mitigation effects; 4, By the implementation of this project construction, the negative impact at constructionwaste treatment, ascribed by such as construction waste, construction workers' living waste and the related mitigation effects; 5, The impact of construction activities on the ecological environment; such as on vegetation (trees, grass); wild animals (rabbits, snakes and other small animals) on aquatic animals and plants (fish, frogs, aquatic plants and the related mitigation effects. The Statistic on the Public consultation people is provided at following table.

Table4:Statistic Summary of the Public Consultation Results for the period between AprilandDecember2019 County or City Villages ( Institution, Total of femals males school or other People agency) and families visited Qingzhou City 6 21 9 12 Huantai County 11 29 11 18 Shouguang City 8 32 11 21 Sub-Total 82 31 51 New subcomponent in 2019 Expansion of Heihushan Reservoir at 370 57 313 Qingzhou city Judian Lake and Ta River Rehabilitationat 85 28 57 Shouguang Mata Lake Water Connection and 88 42 46 Replenishing at Huantai Sub-total 543 127 416

56Grievance redress mechanism.The indicative GRM proposed in the EIA is displayed as below. Currebtly the project is under implementation stage. Each IA’GRM syatem, including the focal point, procedures, timelines for different institutions involved, an so on, have ben established and should be gradually improved. The procedure and timeframe for the GRM is as follows.

 Stage 1: If a concern arises during construction, the affected person submits a written or oral complaint to the contractor directly. Whenever possible, the contractor shall resolve the issue

directly with the affected person. The contractor shall give a clear reply within five (5) working days. If successful, the contractor shall inform the PIU accordingly.

 Stage 2: If no appropriate solution can be found after the Stage 1 process applied (i.e., after 5 days), the contractor has the obligation to forward the complaint to the PPCU. The affected person may also decide to submit a written or oral complaint to the PIU, either directly or via one of the GRM entry points (local EPB, CSC, village committees, or community leaders). For an oral complaint, proper written records must be made. The PIU shall assess the eligibility of the complaint, identify the solution and provide a clear reply for the complainant within five (5) working days. The LIEC shall assist the PIU in replying to the affected person, if needed. The PPCU shalll also inform the ADB project manager and submit all relevant documents. Meanwhile, the PPCU shall timely convey the complaint/grievance and suggested solution to the contractors or OPFs. The contractors during construction and the OPFs during operation shall implement the agreed upon redress solution and report the outcome to the PPCU within seven (7) working days.

 Stage 3: In case no solution can be identified by the PPCU, or the complainant is not satisfied with the proposed solution, the PPCU shall organize, within ten (10) working days, a multi-stakeholder hearing (meeting) involving all relevant stakeholders (including the complainant, contractor, local EPB, PIU, PPMO). The hearing shall identify a solution acceptable to all and formulate an action plan. The contractors during construction and the OPFs during operation shalll implement the agreed-upon redress solution and report the outcome to the PIU, PPMO and ADB within the agreed upon timeframe.

57The PPMO and the five PIUs which subprojects under construction or operation follow the procedures as as presented above. Under the project, any APs eligible to file the complaints or claims are entitles to complain to the IAs, which will take every case in serous and cordial manner to make every effort toward the solution according to the above indicative RRM system. In case the problem is not solved, the complaints or claims may be further filed to the environmental protection bureau and/or the relevant government department of the five subproject counties/cities. The department staffs are responsible for making satisfactory reply and taking necessary actions toward solution.

58The following table provides contact details of designed staff at each PIU to be responsible for operating and managing GRM. Table 5:Environmental Responsible Officers(ERO) on GRM Entrance Points Subproject ERO Person Phone or Email Phone or Email of EROPerson Local EPB forGrievanece Redress Mechanism (GRM) Provinvial Email: xmb5025@1 Shi Weinan PMO Jiang Deping 0531-86974447 63.com 15588896055 Yan Jiancheng

15688877652 Huantai Zhou Hui 13792153126 Ren lianzhou Zhou Hui county 13853314996 Sub-POM Changle Changle County county 13721956059 EPB Gao Sub-POM Ding Bingxue 13721956059@126 Chenping Ding Bingxue .com 13586364560 [email protected] Gaomi city Ma Chenyan [email protected] GuangHong GuangHong Sub-POM m [email protected] [email protected] 13864699528 0536-2505513 0536-2505513 Qingzhou Yao lvcheng [email protected] [email protected] Liu Qingjun city m 22

Sub-POM Shouguan Ma Changzhao sggs5257011@163 Wang Tingxian Sinopec Shengli g city .com18253611398 15689188175 Construction Firm Sub-POM Liao Jinggong 18605467498

China Hydropower Construction Group Harbour Construction Co., Ltd. Zhang Yuangjing 13516362157

59During this report covered period,there wasno grievanceoccurred.There was large gender imbalance between men and women for the public consultation. There are less emale participation involed in the public consultation.

Conclusions and next steps

60Public consultations;There is consultation meeting was held during the reporting period. The3 PIUs staffand contractors consulted with residents visited construction site to seek for their comments and suggestion on the environmental mitigation measures in informal consultation discussion. The residents are satisfiedwith the implementation of mitigations measures. However, the consultation process and results are not recorded. The formal consultation meeting results are provided in Appendix 4.

61Public consultation should be strengthened based on the public consultation plan defined in Table EMP. The record form has been prepared as following. Next steps include; to encourage more female participating the public consultation; to focuse on people affected by the noise, dust ascribed by the project construction activities; to enforce the recording of the Public consultations and Grievance Redress Mechanism.The prepardRecord Form of Petitions and/or Complaints(GRM) is provide at the Appendis 4.

62GRM for environment. No public complaints were received by both the PMO and government during the reporting period. The sample record form for GRM has been established by the LIEC and distributed to the PMO, which contents mainly include: (i) basic information of complainant; (ii) source of complaint; (iii) detailed environmental complaint issue and the number of affected persons; (iv) corrective action to be taken; (v) processed result; and (vi) feedback.

63Corrective Actions and Next Steps. In general, the GRM has been well established and informed to the public. However, there is still space for improvement. The existing information board erected at the construction site only provided contact information of the PIUs CIO, environmental, social and resettlement officers. The contact information of environmental staff of PPMO, contractors, LIEC and CSCs are not provided. Next step:Contractors disclose contact information on the GRM information board of appointed environment person of PPMO, contractors; CSCs. and the LIEC follow up with the implementation. Some informal consultation meetings were held during the reporting period. However, the consultation process and results are not recorded. Public consultation should be strengthened based on the public consultation plan defined in Table EMP. The record form has been prepared as following. Next steps include enforce the recording of the Public consultations and Grievance Redress Mechanism. The prepared Record Form of Petitions and/or Complaints(GRM) is provided at the appendix 5.

D. Training and capacity building

64Between April and November 2019, a total of3training events were conducted (Table 6). The training covered topics: Environmental regulatory framework for ADB Loan project, Grievance redress mechanism by the ADB requirements on Environment Affairsand 4 type monitoring implementations, Environmental monitoring, inspection, reporting, Theories and practices on soil erosion protection, and solid waste management and control. A total of 95 people from more than 15agencies participated in the trainings. Table6:Training for environmental safeguards conducted during the reporting period

# Trainees Topic Trainees Content Date Outcomes

4 type PPMO, PIUs, Environmental Contractors monitoring contractors, management expressed implementations Construction responsibilities during appreciation for Supervision , construction; reporting training, requested External , format for EMP further guidance independent compliance; issues and especially regarding Monitoring corrective actions; how to implement Agencies opportunities for April corrective actions improvement of EMP 34 2019 Environmental PIUs, Monitoring and inspection Contractors expressed monitoring, contractors methods, data collection appreciation for inspection, Internal, and processing, training, requested reporting External interpretation of data, further guidance Monitoring reporting systems concerning monitoring Agencies September2 procedures 11 019 Theories and PIUs, Risks for soil erosion and Contractors expressed practices on soil contractors, soil mitigation measures appreciation for erosion erosion training, requested protection, and Monitoring further guidance solid waste agencies, concerning monitoring management External procedures and control Monitoring Agencies, September construction and supervision November Agencies 25 2019 Grievance PPMO, PIUs, GRM structure, Basic understanding redress GRM entry responsibilities, steps; of GRM concepts mechanism by points, types of grievances, achieved but further the ADB Contractors, eligibility assessment; training required requirements on EPBs gender responsive GRM Environment reporting procedures November Affairs 15 2019 Total trainees 85

65Conclusions and next steps. Ingeneral, the Trainings are successes. Trainees gained good understanding of regulatory frameworks on ADB Loan Project environmental Management. They got more understanding of GRM and public participation concepts. PIUs, Contractors expressed appreciation for training, requested further guidance especially regarding how to implement corrective actions. Further guidance concerning monitoring procedures and practise should be trained in the next steps.

E. Compliance with loan and project assurances

66The loan agreement and project agreement between the government and ADB includes 14 assurances (or “covenants”) for environmental safeguards and/or related to environmental issues (Appendix 1). These relate to the timely and effective implementation of the EMP, as well as project-specific assurances tailored to the current project. Compliance with these assurances is a condition of the loan and project agreements. For the current reporting period is:(i) 14 of the assurances are being complied with; (ii) 0 are not yet applicable; and (iii) for 14 assurances, compliance should already be initiated or achieved. Following table lists the environmental safeguard assurances for the project and the status of compliance with these assurances during the reporting period.

Table 7 result of compliance with environment assurance Page / Section Assurance Status of Compliance Reference LOAN AGREEMENT SCHEDULE 4 – Procurement of Goods,works and Consulting Servoces

Conditions for Award of Contract

The Borrower shall, through SPG, cause the Project Implementing Agencies not to award any Works contracts untile: a姓 SPG has granted the fin approval of the EIA; and b姓 SPG and The Project Implementing Agencies have caused the relevant provisions to be To be complied with. 17, 18 incorporated from the EMP into the Works contract

PROJECT AGREEMENT–Execution of Environmental Matters To be complied with. 1. SPG shall Ensure that the preparation, design, construction, commissioning, implementation and operation of project, and all project, facilities comply with(a) all applicable laws and regulations of the Borrower relating to environment, health and safety; (b) The Environment safeguards and (c) all measures and requirement set forth in the EIA, the EMP, and To be complied with. 3 any corrective or preventative actions and set forth in the Safeguards Monitoring Report, or (d) which are subsequently agreed between ADB and SPG. In case of any discrepancy or inconsistency among the Borrower’s laws, regulations, and procedures relating to environment, heath and safety and SPS, the SPS shall prevail.

4. SPG shall continue the implementation of its ongoing water saving and conservation programs for the agricultural, industrial and residential sectors to reduce To be complied with. 6 groundwater abstraction each year during the Project implementation and thereafter, and SPg shall continue its programs to close industrial well dields to protect

Page / Section Assurance Status of Compliance Reference groundwater resources in the Project area.

5. SPG shall ensure that the policy and regulatory changes needed for the establishment of trial regional To be complied with. 6 market for water right trading in the Project area are formalized by the end of 2019.

6. SPG shall ensure adequate water allocation and management for the Judian and Mata lake areas and To be complied with. 7 maintain adequate water levels.

7. SPG shall ensure, and make the Project counties to ensure, that no conversion of farmland to other land use, or restriction of access to or use of farm land will happen as a result of the Project, or as result of increased To be complied with. water supply by the Project, as such a conversion would 7 be considered as “involuntary restriction on land use” under SPS and require preparation of mitigation measures.

8. SPS shall ensure that Project construction and operation shall not result in any changes to the availability To be complied with. 8 or freshwater to downstream communities, which might negative impact their water security or livelihood.

9. Before any Project dredging,SPG shall conduct a second round of sediment sampling, to confirm and expand the results of the first round of sampling. The environment protection bureaus in the Project Implementing Agency shall supervise the sampling, which will be conducted by a certified agency. In particular, sampling on one river, the Yang in To be complied with. 8 Shouguang County, shall clarify the extent, risk of dredging, and remedial, measures associated with benzopyrene, a dangerous pollutant found in the project sites in the first sampling. Results and subsequent actions under the Project, including whether or not dredging should be undertaken, shall be jointly reviewed and decide by the SPG and ADB.

10. SPG shall ensure that all Project activities requiring the use of plants, use only native species from Shandong Province, and they are sourced locally (I.E. in or near the Project sites) to ensure local genetic provenance. This shall include the Project re-vegetation components, landscaping, and rehabilitation of construction sites. If the use of fast-growing non-native 8 Being complied with species (e.g. grasses) is required for stabilizing bare construction surfaces, only sterilized seedlings (i.e. connot propagate) shall be used.

Page / Section Assurance Status of Compliance Reference 11. Shall any changes be made to Associated Facilities which might impact their capacity or functioning , and subsequently the Project viability, SPG and SDB shall jointly review and identify follow-up action 8 Being complied with

12. SPG shall ensure that no large-scale infrastructure development shall be implemented in Judian wetland, in 8 Being complied with order to protect its hydrological and ecological

13. SPG shall ensure that during the operation of the Project, official (existing) ecological flow requirements for Nanzhai and Juchenghe reservoirs shall be complied with 8 Being complied with

14. SPG shall ensure that all structures shall be constructed to a flood protection standard of one in 20 years or in 50 years and embankments shall be designed 8 Being complied with to be porous for infiltration.

Grievance and Redress Mechanism

23. SPG shall ensure that safeguards grievance redress mechanism acceptable to ADB are established in accordance with the provisions of the EIA and RP at the project management office, within the timeframes 11 Being complied with specified the relevant EIA, EMP and RP, to consider safeguards complaints.

F. Reporting

67EMP implementation monitoring and progress reporting. The LIEC reviewed project progress and compliance with the EMP based on field visits, and the review of the environmental monitoring conducted by the external monitoringagfency. The findings of the LIEChave reported to ADB through the semi-annual EMP monitoring and progress reports. The reports included (i) progress made in EMP implementation, (ii) overall effectiveness of the EMP implementation, (iii) environmental monitoring and compliance, (iv) institutional strengthening and training, (v) public consultation and GRM, and (vi) any problems encountered during construction and operation, and the relevantcorrective actions undertaken. The LIECassitedPPMO prepare the reports and submit the English report to ADB for appraisal and disclosure.The project reporting requirements for environmental safeguards are summarized in following Table

Table8:Project reporting requirements for environmental safeguards Progress this Reports From To Frequency Comments reporting period Construction phase Progress report – Contractors, PIUs Monthly July–December. Completed internal monitoring of CSCs 2019 EMP implementation As above PIUs PPMO Quarterly Q3,4, report Q3 ,4reportsto be submitted completed

Progress report – External PPMO Quarterly Q3,4,report Q3,4report completed and external monitoring of monitoring submitted submitted environmental variables agencies

EMR (overall progress PPMO ADB Semi-annual F The first semi-annuareportl, of EMP implementation) the second semi-annualreport， the This is the 6th third-annualreport， semi-annual thefourthsemi-annualrepor EMR for t, the fifth-annual seconder-annualt repothave been 2019 submitted ,

Acceptance report / Licensed 5 Once per Not applicable Within six months after audit report – institute county sub-component component completion completion of facilities EPBs (within 1 year PPMO of works) PIUs Operation phase Progress report – LIEC PIUs, Quarterly Not applicable Annually internal monitoring of PMO EMP implementation EMR (overall progress PPMO ADB Semi-annual Not applicable Annually of EMP implementation) Project completion PPMO ADB Once (project Not applicable Annually report – completion) includessafeguards ADB = Asian Development Bank, CSC = construction supervision company, EMP = environmental management plan, EMR = environment monitoring report, EPB = environment protection bureau, LIEC = loan implementation environment consultant, PIU = project implementation unit, PMO = project management office.

68Conclusions and next steps.Progress reporting from the PPMO to ADB complies with the EMP reporting schedule. In general, the quality of the EMRs is improving. The next EMR will be for the periodJUL.toDEC.2019 and will be submitted to ADB on end of July2020. 28

V. LESSONS LEARNED

69The sub-project construction supervision- environmental supervisionsare undertaken by several agencies respectively. The independent compliance monitorings of sub-projects are also undertaken by a number of engineering supervisors - environmental supervision agencies and soil and water conservation agencies. This situation makethe environmental supervision arrangement is difficult for the coordination of the independent compliance monitoring of the project.

70During the construction process, construction units should try to minimize the occurrence of dust ascribed by surface development, leveling, temporary waste, material storage, dust caused by wind blowing, dust generated by transport vehicles, and exhaust gas from construction machinery and transport vehicles. It is suggested that dust control measures such as covering, enclosure, airtight, spraying, washing and greening should be taken to reduce the dust generation during construction.

71Temporary and simple domestic facilities are mainly temporary Kitchens and dry latrines. The main pollutants in domestic sewage are COD, BOD5, SS, ammonia nitrogen and petroleum. Kitchen wastewater must be pretreated by oil barrier pools and used locally in surrounding farmland. Dry latrines are regularly cleaned and transported by villagers nearby. Domestic sewage and production wastewater should be disposed of reasonably and effectively to avoid the impact on surface water and groundwater environment.

72Reasonable construction time should be arranged, construction plan should be conducted out in advance, so as to avoid the simultaneous construction of a large number of high-noise equipment as far as possible. Construction time of high-noise equipment should be arranged in the daytime as possible, and construction at night should be prohibited.Reasonable layout of construction siteavoid arranging a large number of power machinery and equipment in the same place, to avoid excessive local noise level.Selection of low noise equipment and technology can fundamentally reduce the source strength, regularly check, maintain and maintain mechanical equipment, maintain lubrication, fasten components, reduce running vibration and noise, keep the overall equipment stable, and maintain good contact with the ground. Vibration absorption base should be used to reduce noise when conditions permit.

VI. GENERAL CONCLUSIONAND NEXT STEPS

73Predominantenvironmentalimpacts observed to be resulting from these civil works included:solid waste production (demolition spoil and construction solids), noise, wastewater, dust from earth excavation, exhaust from vehicles and equipment, and land clearance for construction site establishment. In general, impacts were of similar scale at each site and adherence to EMP requirements was of a similar standard. Most of the measures defined in the EMP have been implemented. In general, most of them are compliancewith EMP.

74Based on observations from site inspections, It can be found that the construction activities have fulfilled the environmental protection and management obligations required by both PRC and ADB. The internal monitoring implemented by the Construction contractors and the Independent compliance monitoringassigned to the construction supervision Agency and soil and water conservation monitoring agency showed that the most constructors have taken proper mitigation measures to alleviate the potential impacts of construction activities on air, noise, solid waste, soil erosion and surface water.

75External Environmental Monitoring on environmental quality (appendix 2) showed that the water environment quality, air quality and sound environment quality can meet the related national standards. The construction activity impacts to the local environmental quality are at slight level and are very un- significant.

76Water and soil conservation monitoring exercises have been carried out with the results showing that efforts on soil erosion control are still a little bit deficient and should be strengthened in the next stage. It is recommended that construction waste disposal sites be better considered and strengthened to reduce soil erosion during rainy seasons. Mitigation for soil erosion should be strengthened. It is need to continueandenforce the monitoring the sediments for the Dredging activities.

77No environmental incidents have been reported and there have been no complaints received with respect to environmental impacts from potentially affected persons.

78In the environmental administrative aspects, the PPMO should take the more responsibilities to establish clear work processes and procedures or guidelines covering four maintasks of management: Planning, Implementation, Monitoring, and Corrective Actions. The PIUs should retain the services of design institutes, specialist procurementagencies and construction supervision companies to assist in the implementation activities. The PPMO and PIUs should have a number of staff trained in project management and relevant ADBprocedures during implementation of the Project. PPMO and related PIUs conducted the environment impact assessment process for the Proposed new components of Mid Term Review. The new components included the following Proposed new components; Qingzhou—Heihushan Reservoir Capacity Expasion, Shouguang—Judian Lake waterDiversionWorks, Huangtai—Recharge works by diverting water from Xiaoqing River to Matahu Wetland.

79Although there are no noise emissions exceeded the related noise standard, it is need to strengthen the management on Construction machinery; Older machinery replaced with new equipment; Construction was halted at site during replacement of machinery

80It was noted that some of sub-porject has been completed their construction or near the construction completion and entered the stage of operation. This Project EMP has environmentmanagmenet and environmental monitoring requirements for bothconstruction phase and operational phase. Therefore, the consulting teamand the PPMO suggested that each sub projects should begin toconsider the environmental monitoring for the operation phase, and try todefine the distinction of responsibilities, supervision commissions of themonitoring work, and relevant budget. It is expected that in the

projectcompletion report will cover both the content of environmental managementand monitoring for construection phase, and also relevant contents foroperation phase.

81PPMO shall ensure that each subproject follows environmental health andsafety procedures consistent with internationally recognized practices and PRC labor laws and regulations.PPMO and related PIUs need to enforce the environment impact management process for the Proposed new components of Mid Term Review. The new components included the following Proposed new components; Qingzhou—Heihushan Reservoir Capacity Expasion, Shouguang—Judian Lake waterDiversionWorks, Huangtai—Recharge works by diverting water from Xiaoqing River to Matahu Wetland.

Appendix 1, External environmental monitoring results 外部境结果

External environmental monitoring results 外部境结果检验告山东省利用亚行贷款地水漏斗区综合治理示范项目 Test Report for ADB Loan: PRC, Shandong Groundwater Protection Project

青岛京诚检术限 Qingdao JingchengTesting Technology Co., Ltd

The First Semi-Annual 2019

For PRC: Shandong Groundwater ProtectionProject

检测告

姓山东省利用亚行贷款地水漏斗区域综合治理示范项目高密地区姓 PRC: Shandong Groundwater Allocation and 项目姓 ProtectionProject 高密亚行贷款地水漏斗区治理姓工程建局姓托单姓 Gao造i姓分氨b-proj优化氧姓

检类别姓托检件o造造ission优北姓切优s氧ing姓

告日期姓 2019 9 姓姓青岛京诚检测科技限公司

加盖检验检测专用章

执行标准生饮用水卫生标准 Hygienic standard for drinking waterGB5749-2006亚硝酸高酸指数执行地水质标准GB/T14848-1993Ⅲ类Nitrite nitrogen and permanganate index carry out "groundwater quality standard" (GB/T14848-1993) class III. 境空气质标准GB3095-2012级标准 Standard execution environmental air quality standard GB3095-2012Class 2 标准执行建筑施工场界境噪声排标准GB12523-2011Standard execution Noise limits for construction siteGB12523-2011

高密亚行贷款地水托单联系人王任漏斗区治理工程建局托单地潍坊联系电话 13884822889 址采地址高密 Gaomi

采日期检日期 2019-09-16 2019-09-16~2019-09-025 境空气 air; 噪声,noice, 品地水 groundwater; 生水 domestic wastewater

检结果Moni氧oring姓R优s氨速氧s姓姓境空气检结果致造bi优n氧姓air姓q氨a速i氧y姓造oni氧oring姓r优s氨速氧姓

检项目 Item 采日期 sampling data 检点 sampling site TSP 日均值 mg/m3 1#拒城河 Juchenghe 2019-09-16 0.207 construction site

BJT-JSJL-028C 告编QDH19C61006 ground water 地水检项目 test item 总溶解性总亚硝酸采日期 Under ground 挥发酚 a造造onia姓铬物固体切o氧a速姓送i氧ra氧优姓切o氧a速姓 Sampling water 地水检耗 DO volatile pH 值 Cr6+ cyanide 北isso速v优北姓 ni氧rog优n data 点 sampling site ni氧rog优n mg/L phenol har北n优ss姓 mg/L mg/L so速i北以 N 计 mg/L mg/L mg/L mg/L mg/L 1#拒城河增容工程山东黄河工程集团限项目部 7.86 0.02L 0.004L 0.5 0.003L 0.002L 35 0.0081 35 2019-09- Juchenghe 16 construction site 单项判定合 met 合 met 合 met 合 met 合 met 合 met 合 met 合 met 合 met Single item the the the the the the the the the decision standard standard standard standard standard standard standard standard standard ground water 地水检检项目硝酸

总大肠菌群以 N 采日期 Under ground Total 氟物计酸物 Sampling water 地水检 coliform 汞 Hg 砷 As 铅 Pd 铁 Fe Mn Fluoride s氨速fa氧优化h速ori北优 data 点 sampling site group 送i氧ra氧优姓 μg/L μg/L μg/L mg/L mg/L mg/L mg/L mg/L MPN/100m ni氧rog优n L

mg/L 未检出 0.068 2.12 2.46 5.84 0.0001 0.0003/L 0.009/L 0.01/L 0.0/1L 2019-09- 单项判定合 met 合 met 合 met 合 met 合 met 合 met 合 met 合 met 合 met 016 Single item the the the the the the the the the 35

BJT-JSJL-028C 告编QDH19C61006 Domestic wastewater 水检项目粪大肠菌群采日期 a造造onia姓总磷以 P 计学需五日生需 Fecal sampling 检点 sampling site 悬浮物 SS ni氧rog优n TP COD BOD coliform data 5 mg/L mg/L mg/L mg/L mg/L bacteria 个/L 1#拒城河增容工程山东黄河工程集团限项目 4.72 3.82 3.24×103 0.39×103 329 280 部 Juchenghe construction 2019-09-16 site 单项判定合 met the 合 met the 合 met the 合 met the 合 met the 合 met the Single item decision standard standard standard standard standard standard 姓

BJT-JSJL-028C 告编QDH19C61006

噪声检结果送ois优姓造oni氧oring姓r优s氨速氧姓

检项目 Item 采日期 sampling 检点 sampling 采时间噪声 Data Leq[dB(A)] 1#拒城河 14:20-16:17 45.5 2019-09-16 Juchenghe construction site 22:08-22:18 40.3 单项判定 Single item decision

合 met the standard

地址山东省青岛黄岛区龙首山路 190

邮编266426

电话0532-80986565

传真0532-86107530

网址www.beijingtest.com

电子邮箱[email protected]

姓

第 1 共 111 BJT-JSJL-028C 告编QDH19E61011

检测告

ShandongGroundwaterProtectionProject 姓

山东省利用亚行贷款地水漏斗区域综合项目姓治理示范项目桓地区姓桓县利用亚行贷款地水漏斗区综合治托单姓理示范项目管理姓 Huantai Subprojecti:姓

检类别姓托检姓

告日期姓 2019 06 05 日

姓姓青岛京诚检测科技限公司

加盖检验检测专用章

第 2 共 111 BJT-JSJL-028C 告编QDH19E61011

桓县利用亚行贷款地水漏斗托单区综合治理示范项目管理联系人温建 Huantai Subprojecti:

托单地址淄博桓槐荫路 44 联系电话 18954442633

采地址桓县利用亚行贷款地水漏斗区综合治理示范项目管理

采日期 2019-05-24 检日期 2019-05-24~2019-05-30

境空气地水生水 Ambient air, groundwater and 品 domesticwastewater 19E61011HK1105~HK210519E61011DX1101~DX2101 品编 19E61011WS1101~WS2101 品数2 个境品状态玻璃纤维滤膜空气品规玻璃纤维滤膜品品数12 个状地水品状态无色透明液体态品规500mL 玻璃瓶500mL 塑料瓶250mL 灭菌瓶品数8 个述品状态19E61011WS1101微黄色微浑液体，无味水 19E61011WS2101 无色透明液体，无味品规1L 玻璃瓶500mL 玻璃瓶500mL 塑料瓶250mL 灭菌瓶

检结果表明，境空气中 TSP 的浓满足 GB3095-2012境空气质标准中表 2 级浓限值标准要求地水中 pH挥发酚溶解性总固体总耗物亚硝酸以 N 计铬总大肠菌群汞砷酸物硝酸以 N 计氟物铁铅的结果浓满足 GB/T14848-2017地水质标准中表 1 Ⅲ类限值标准要求他均满足标准要求，总磷以 P 计在标准中未体噪声结果满足 GB3096-2008声境质标准中表 1 的 2 类境噪声排限值标准要求检结论切h优姓氧优s氧姓r优s氨速氧s姓show姓氧ha氧姓氧h优姓切分弃姓化on化优n氧ra氧ion姓in姓a造bi优n氧姓air姓造优优氧s姓氧h优姓r优q氨ir优造优n氧姓of姓切ab速优姓该姓化on化优n氧ra氧ion姓速i造i氧姓s氧an北ar北姓in姓 GB详口95-该口古该姓司nviron造优n氧a速姓致ir姓 Q氨a速i氧y姓分氧an北ar北.姓 Gro氨n北wa氧优r姓 pH,姓 vo速a氧i速优姓 ph优no速s,姓氧o氧a速姓 so速氨b速优姓 so速i北s,姓氧o氧a速姓 har北n优ss,姓 a造造onia ni氧rog优n,姓oxyg优n姓化ons氨造p氧ion,姓化yani北优,姓ni氧ri氧优姓(in姓送),姓化hro造i氨造姓(in姓 h优xava速优n氧),姓氧o氧a速姓化o速ifor造姓ba化氧优ria,姓造优r化氨ry,姓ars优ni化,姓s氨速fa氧优,姓化h速ori北优,姓ni氧ra氧优姓(in姓送),姓f速氨ori北优,姓造angan优s优,姓iron姓an北姓速优a北姓造优优氧姓氧h优姓 r优s氨速氧s姓 of姓 GB/切古4848-该口古7姓 Gro氨n北wa氧优r姓 Q氨a速i氧y姓 Q氨an氧i氧a氧iv优姓分氧an北ar北s,姓切ab速优姓古,姓件a氧优gory姓古详,姓Li造i氧姓分氧an北ar北姓R优q氨ir优造优n氧s.姓适氧h优rs姓造优优氧姓氧h优姓r优q氨ir优造优n氧s姓of姓氧his姓s氧an北ar北.姓切o氧a速姓phosphor氨s姓(in姓弃)姓an北姓

第 3 共 111 BJT-JSJL-028C 告编QDH19E61011

a造造onia姓ni氧rog优n姓ar优姓no氧姓r优f速优化氧优北姓in姓氧his姓s氧an北ar北.姓切h优姓nois优姓r优s氨速氧s姓造优优氧姓氧h优姓r优q氨ir优造优n氧s姓of姓件速ass姓该姓司nviron造优n氧a速姓送ois优姓司造ission姓Li造i氧姓分氧an北ar北s姓in姓切ab速优姓古姓of姓GB详口96-该口口8姓致化o氨s氧i化姓司nviron造优n氧a速姓Q氨a速i氧y姓分氧an北ar北s.姓盖检验检专用章

备注 /

第 4 共 111 BJT-JSJL-028C 告编QDH19E61011

检结果姓

境空气检结果致造bi优n氧姓air姓q氨a速i氧y姓造oni氧oring姓r优s氨速氧姓

采日期检点检项目检结果 sampling sampling 单 unit 限值 limitation test item result data sita 1#段家 Water diversion 0.233 channel rehabilitatio 2019-05-24 n TSP mg/m3 300μg/m3 Water diversion channel 0.215 rehabilitatio n 2#牛王本以空白

姓姓

第 5 共 111 BJT-JSJL-028C 告编QDH19E61011

Ground water test 地水采日期检点单检结限值 sampling 检项目 test item samplingsite unit 果 result limitation data pH 值 —— 6.54 6.5~8.5 a造造onia姓 mg/L 0.02L ≤0.50 ni氧rog优n 物 cyanide mg/L 0.002L ≤0.05

亚硝酸送i氧ra氧优姓 mg/L 0.001L ≤1.00 ni氧rog优n以 N 计 1#山东省桓总 total 水利建筑装 mg/L 10.4 ≤450 har北n优ss 工程总桓铬Cr6+ mg/L 0.004L ≤0.05 县引黄南 2019-05-2 耗 DO mg/L 0.05L ≤3.0 渠治理工程项 4 溶解性总固体 SS mg/L 19 ≤1000 目部 Water 挥发酚 volatile diversion mg/L 0.0003L ≤0.002 phenol channel 氟物 Fluorid mg/L 0.072 ≤1.0 rehabilitation 酸 s氨速fa氧优 mg/L 3.38 ≤250 物化h速ori北优 mg/L 3.41 ≤250 mg/L 亚硝酸送i氧ra氧优姓 mg/L 0.43 ≤20.0 ni氧rog优n以 N 计总大肠菌群 Total MPN/1 未检出 ≤3.0 coliform group 00mL 1#山东省桓水利建筑装工程总桓县引黄南 2019-05-2 0.00004 渠治理工程项汞 Hg mg/L ≤0.001 4 L 目部 Water diversion channel rehabilitation 1#山东省桓水利建筑装工程总桓县引黄南 2019-05-2 渠治理工程项砷 As mg/L 0.0003L ≤0.01 4 目部 Water diversion channel rehabilitation

第 6 共 111 BJT-JSJL-028C 告编QDH19E61011

Ground water test 地水采日期检点单检结限值 sampling 检项目 test item samplingsite unit 果 result limitation data 1#山东省桓水利建筑装工程总桓县引黄南 2019-05-2 0.00009 渠治理工程项铅 Pd mg/L ≤0.01 4 L 目部 Water diversion channel rehabilitation 1#山东省桓水利建筑装工程总桓县引黄南 2019-05-2 渠治理工程项 Mn mg/L 0.01L ≤0.10 4 目部 Water diversion channel rehabilitation 1#山东省桓水利建筑装工程总桓县引黄南 2019-05-2 渠治理工程项铁 Fe mg/L 0.01L ≤0.3 4 目部 Water diversion channel rehabilitation pH 值 —— 6.57 6.5~8.5 2#山东省桓 a造造onia姓 mg/L 0.02L ≤0.50 水利建筑装 ni氧rog优n 工程总桓物 cyanide mg/L 0.002L ≤0.05 县孝妇河治理工程期项亚硝酸送i氧ra氧优姓 2019-05-2 mg/L 0.001L ≤1.00 目部 ni氧rog优n以 N 计 4 Huantai 总 total mg/L 11.7 ≤450 Subproject; har北n优ss Xaofu river 铬Cr6+ mg/L 0.004L ≤0.05 Rehabilitation 耗 DO mg/L 0.32 ≤3.0 – Huantai 溶解性总固体 SS mg/L 36 ≤1000 挥发酚 volatile mg/L 0.0003L ≤0.002

第 7 共 111 BJT-JSJL-028C 告编QDH19E61011

Ground water test 地水采日期检点单检结限值 sampling 检项目 test item samplingsite unit 果 result limitation data phenol 氟物 Fluorid mg/L 0.081 ≤1.0 酸 s氨速fa氧优 mg/L 6.19 ≤250 物化h速ori北优 mg/L 5.27 ≤250 mg/L 亚硝酸送i氧ra氧优姓 mg/L 0.241 ≤20.0 ni氧rog优n以 N 计总大肠菌群 Total MPN/1 未检出 ≤3.0 coliform group 00mL 2#山东省桓水利建筑装 2019-05-2 工程总桓 0.00004 汞 Hg mg/L ≤0.001 4 县孝妇河治 L 理工程期项目部 2#山东省桓水利建筑装 2019-05-2 工程总桓砷 As mg/L 0.0003L ≤0.01 4 县孝妇河治理工程期项目部 2#山东省桓水利建筑装 2019-05-2 工程总桓 0.00009 铅 Pd mg/L ≤0.01 4 县孝妇河治 L 理工程期项目部 2#山东省桓水利建筑装 2019-05-2 工程总桓 Mn mg/L 0.01L ≤0.10 4 县孝妇河治理工程期项目部 2#山东省桓水利建筑装 2019-05-2 工程总桓铁 Fe mg/L 0.01L ≤0.3 4 县孝妇河治理工程期项目部姓

第 8 共 111 BJT-JSJL-028C 告编QDH19E61011

姓号o造优s氧i化姓was氧优wa氧优r姓氧优s氧姓生水姓采日期检点检项目 test 检结果限值 sampling sampling site 单 unit item result limitation data 1#山东省桓水利建筑装工程总桓县引黄南渠治理工程项 2019-05- 目部 Water Ammonia mg/L 0.405 里里 24 diversion nitrogen Channel rehabilitation construction Site 1#山东省桓水利建筑装工程总桓县引黄南渠治理工程项 2019-05- 学需目部 Water mg/L 24 ≤200 24 COD diversion Channel rehabilitation construction Site 1#山东省桓水利建筑装工程总桓县引黄南渠治理工程项 2019-05- 五日生需目部 Water mg/L 8.7 ≤100 24 BOD diversion 5 Channel rehabilitation construction Site 1#山东省桓水利建筑装 2019-05- 工程总桓悬浮物 SS mg/L 312 ≤100 24 县引黄南渠治理工程项目部 Water

第 9 共 111 BJT-JSJL-028C 告编QDH19E61011

采日期检点检项目 test 检结果限值 sampling sampling site 单 unit item result limitation data diversion Channel rehabilitation construction Site 1#山东省桓水利建筑装工程总桓县引黄南渠治理工程项 2019-05- 目部 Water 总磷 TP mg/L 0.18 里里 24 diversion Channel rehabilitation construction Site 1#山东省桓水利建筑装工程总桓县引黄南渠治理工程项粪大肠菌群 2019-05- ≤4000 个目部 Water Total coliform MPN/L 230 24 /100mL diversion group Channel rehabilitation construction Site 2#山东省桓水利建筑装工程总桓县孝妇河治 2019-05- 理工程期项 Ammonia mg/L 0.505 里里 24 目部 Xiaofu nitrogen River rehabilitation construction site 2#山东省桓 2019-05- 水利建筑装学需 mg/L 21 ≤200 24 工程总桓 COD 县孝妇河治

第 10 共 111 BJT-JSJL-028C 告编QDH19E61011

采日期检点检项目 test 检结果限值 sampling sampling site 单 unit item result limitation data 理工程期项目部 Xiaofu River rehabilitation construction site 2#山东省桓水利建筑装工程总桓县孝妇河治 2019-05- 理工程期项五日生需 mg/L 7.6 ≤100 24 目部 Xiaofu BOD5 River rehabilitation construction site 2#山东省桓水利建筑装工程总桓县孝妇河治 2019-05- 理工程期项悬浮物 SS mg/L 23 ≤100 24 目部 Xiaofu River rehabilitation construction site 2#山东省桓水利建筑装工程总桓县孝妇河治 2019-05- 理工程期项总磷 TP mg/L 0.01 里里 24 目部 Xiaofu River rehabilitation construction site 2#山东省桓水利建筑装粪大肠菌群 2019-05- ≤4000 个工程总桓 Total coliform MPN/L 2400 24 /100mL 县孝妇河治 group 理工程期项

第 11 共 111 BJT-JSJL-028C 告编QDH19E61011

采日期检点检项目 test 检结果限值 sampling sampling site 单 unit item result limitation data 目部 Xiaofu River rehabilitation construction site

噪声检结果 Xiaofu River rehabilitation construction site姓

检点采日期采时间检项目检结果限值 sampling samplin 单 unit time test item result姓 limitation data g site

10:17-10:2 45.6姓 60姓 1#段家 7姓姓 22:05-22:1 40.8姓 50姓 2019-05-2 5姓噪声姓 Leq[dB(A)] 4姓 11:19-11:2 44.5姓 60姓 2#牛王 9姓姓 23:02-23:1 39.5姓 50 2姓

第 12 共 111

检测告

姓山东省利用亚行贷款地水漏斗区域综合治理示范项目寿地区姓项目姓分ho氨g氨ang姓s氨b-proj优化氧姓

寿利用亚行贷款地水漏斗区域综合托单姓治理示范工程建局姓

检类别姓托检姓

告日期姓 2019 12 04 日

姓姓青岛京诚检测科技限公司

加盖检验检测专用章

第 1 共 111 BJT-JSJL-028C 告编QDH19E61010

寿利用亚行贷款地水漏托单斗区域综合治理示范工程建联系人马道才局

托单地址寿商小区 5 楼 B 联系电话 15684206799

采地址山东省潍坊寿

采日期 2019-09-28 检日期 2019-09-28~2019-09-30

品境空气境噪声，地水水

品编 19E61010HK1105~HK210519E61010

品数2 个境空气品状态玻璃纤维滤膜品规玻璃纤维滤膜品品数18 个状态地水品状态无色透明液体述品规500mL 玻璃瓶500mL 塑料瓶250mL 灭菌瓶品数12 个水品状态微黄色微浑液体品规500mL 玻璃瓶500mL 塑料瓶250mL 灭菌瓶

检结果表明，境空气中 TSP 的浓满足 GB3095-2012境空气质标准中表 2 级浓限值标准要求地水中检项目的浓满足 GB/T14848-2017地水质标准中表 1 Ⅲ类限值标准要求水 2#中悬浮物的浓满足 GB 5084-2005农灌溉水质标准中表 1 旱作标准值，总磷以 P 计在标准中未体切h优姓氧优s氧姓r优s氨速氧s姓show姓氧ha氧姓氧h优姓切分弃姓化on化优n氧ra氧ion姓in姓a造bi优n氧姓检结论 air姓造优优氧s姓氧h优姓r优q氨ir优造优n氧姓of姓切ab速优姓该姓化on化优n氧ra氧ion姓速i造i氧姓s氧an北ar北姓 Detection in姓 GB详口95-该口古该姓司nviron造优n氧a速姓致ir姓 Q氨a速i氧y姓分氧an北ar北.姓切h优姓 conclusion 化on化优n氧ra氧ion姓of姓氧h优姓北优氧优化氧ion姓i氧优造s姓in姓gro氨n北wa氧优r姓造优优氧s姓氧h优姓 r优q氨ir优造优n氧s姓of姓化速ass姓古姓III姓速i造i氧姓s氧an北ar北姓in姓GB/切古4848-该口古7姓 Gro氨n北wa氧优r姓Q氨a速i氧y姓分氧an北ar北.姓切h优姓化on化优n氧ra氧ion姓of姓s氨sp优n北优北姓 so速i北s姓in姓was氧优wa氧优r姓该姓取姓北i北姓no氧姓造优优氧姓氧h优姓s氧an北ar北姓va速氨优s姓in姓切ab速优姓古姓 of姓 GB姓5口84-该口口5姓 "上a氧优r姓 Q氨a速i氧y姓分氧an北ar北姓 for姓 Irriga氧ion姓in姓 Far造速an北".姓切o氧a速姓phosphor氨s姓(弃)姓an北姓a造造onia姓ni氧rog优n姓w优r优姓no氧姓 r优f速优化氧优北姓in姓氧his姓s氧an北ar北.姓盖检验检专用章

姓

第 2 共 111 BJT-JSJL-028C 告编QDH19E61010

姓

第 3 共 111 BJT-JSJL-028C 告编QDH19E61010

检结果姓

(一)境空气检结果致造bi优n氧姓air姓q氨a速i氧y姓造oni氧oring姓r优s氨速氧姓

采日期检点检项目检结果限值 sampling 单 unit sampling test item result limitation data 1#1#巨淀湖 1.2 2019-09-1 农场 TSP mg/m3 300μg/m3 8 2#1#巨淀湖 2.2 农场本以空白

姓

第 4 共 111 BJT-JSJL-028C 告编QDH19E61010

Surface water test 地表水地表水采检点日期限值 Surface 检项目 test samplin 单 unit 检结果 result limitati water item g site on sampling

data 1#塌河治理工程京京水建集团 2019-09- 五日生需限 mg/L 12.1 ≤100 18 BOD 施工 5 项目部 Ta river rehabilit ation 1#塌河治理工程京 2019-09- 京水建学需 mg/L 43 ≤200 18 集团 COD 限施工项目部 1#塌河治理工程京 2019-09- 京水建悬浮物 SS mg/L 7 ≤100 18 集团限施工项目部 1#塌河治理工程京 2019-09- 京水建总磷 TP mg/L 0.60 里里 18 集团限施工项目部

第 5 共 111 BJT-JSJL-028C 告编QDH19E61010

Surface water test 地表水地表水采检点日期限值 Surface 检项目 test samplin 单 unit 检结果 result limitati water item g site on sampling

data 1#塌河治理工程京 2019-09- 京水建 Ammonia —— 0.842 里里 18 集团 nitrogen 限施工项目部 1#塌河治理工 ≤ 程京粪大肠菌群 4000 2019-09- 京水建 Total coliform MPN/L 3500 个 18 集团 group /100m 限 L 施工项目部 2#巨淀湖湿地围坝道路及建筑物工程中国 2019-09- 电建集五日生需 mg/L 26 ≤100 18 团港航 BOD5 建限项目部 Judian Lake wetland 2#巨淀湖湿地 2019-09- 围坝道学需 mg/L 863 ≤200 18 路及建 COD 筑物工程中国

第 6 共 111 BJT-JSJL-028C 告编QDH19E61010

Surface water test 地表水地表水采检点日期限值 Surface 检项目 test samplin 单 unit 检结果 result limitati water item g site on sampling

data 电建集团港航建限项目部 2#巨淀湖湿地围坝道路及建筑物工 2019-09- 程中国悬浮物 SS mg/L 75 ≤100 18 电建集团港航建限项目部 2#巨淀湖湿地围坝道路及建筑物工 2019-09- 程中国总磷 TP mg/L 0.60 里里 18 电建集团港航建限项目部 2#巨淀湖湿地围坝道路及建 2019-09- Ammonia 筑物工 —— 1.38 里里 18 nitrogen 程中国电建集团港航建

第 7 共 111 BJT-JSJL-028C 告编QDH19E61010

Surface water test 地表水地表水采检点日期限值 Surface 检项目 test samplin 单 unit 检结果 result limitati water item g site on sampling

data 限项目部

第 8 共 111 BJT-JSJL-028C 告编 QDH19C61004 Domestic wastewater 生水检项目 test item 粪大肠菌群采日期 a造造onia姓总磷以 P 计学需五日生需 Fecal sampling 检点 sampling site 悬浮物 SS ni氧rog优n TP COD BOD coliform data 5 mg/L mg/L mg/L mg/L mg/L bacteria 个/L 0.170 0.77 40 12.6 7 未检出 2019-09-18 单项判定合 met the 合 met the 合 met the 合 met the 合 met the 合 met the Single item decision standard standard standard standard standard standard 1#巨淀湖道路及建筑物 1.27 3.95 113 39.3 190 未检出 JudianLakewetland 2019-09-18 单项判定合 met the 合 met the 合 met the 合 met the 合 met the 合 met the Single item decision standard standard standard standard standard standard 2#巨淀湖湿地水系整理 2019-09-01 工程中石胜利建工程 0.135 0.09 650 265 29 168 未检出 8 限项目部 JudianLakewetland 单项判定合 met the 合 met the 合 met the 合 met the 合 met the 合 met the

Single item decision standard standard standard standard standard standard

第 9 共 111

(四)噪声检结果送ois优姓造oni氧oring姓r优s氨速氧姓

检项目 test item 采日期 sampling 检点 sampling 采时间 time 噪声 data site Leq[dB(A)] 1#巨淀湖道路及建 09:18-09:28 42.9 筑物 Judian lake wetland 22:04-22:14 40.1 巨淀湖湿地水系 2019-09-18 2# 09:49-09:59 44.1 整理工程中石胜利建工程限项目部 Judian 22:38-22:48 40.2 lake wetland 本以空白姓

姓姓姓姓姓姓

Ground water test 地下水监测

采时检结采日期检点检项目单限值间果 pH 值里里 7.87 6.5~8.5 ammonia mg/L 0.02L ≤0.2 nitrogen 氟物 fluoride mg/L 0.383 ≤1.0 铬Cr6+ mg/L 0.004L ≤0.05 ≤ 汞 Hg mg/L 0.00012 0.001 1#智能大耗 DO mg/L 0.19 ≤3.0 棚雨水收挥发酚 volatile mg/L 0.0003L 里里集回用 phenol 示范工程酸 sulfate mg/L 22.8 ≤250 山东天物 chloride mg/L 51.3 ≤250 水利建 Mn mg/L 0.01L ≤0.10 限 12:25 铅 ≤ 施工项目 Pd μg/L 0.09L 0.01 部物 cyanide mg/L 0.002L ≤0.05 溶解性总固体 SS mg/L 589 ≤1000 Judian 砷 As μg/L 0.4 ≤0.01 lake 铁 Fe mg/L 0.01L ≤0.3 2019-09- wetland 硝酸以 N 计 mg/L 12.5 ≤20 18 NO3-N 亚硝酸以 N 计 mg/L 0.004 ≤0.02 NO2-N 总大肠菌群 Total MPN/100m 未检出 ≤3.0 coliform L 总 Total mg/L 288 ≤450 hardness pH 值里里 8.22 6.5~8.5 2#巨淀湖 ammonia mg/L 0.02L ≤0.2 湿地水系 nitrogen 整理工程氟物 fluoride mg/L 0.088 ≤1.0 中石胜铬Cr6+ mg/L 0.004L ≤0.05 利建工 ≤ 程限 10:38 汞 Hg mg/L 0.00012 0.001 项目部耗 DO mg/L 0.05L ≤3.0

挥发酚 volatile Judian mg/L 0.0003L 里里 phenol lake 酸 ≤ wetland sulfate mg/L 4.62 250 物 chloride mg/L 4.98 ≤250

采时检结采日期检点检项目单限值间果 Mn mg/L 0.01L ≤0.10 铅 Pd μg/L 0.09L ≤0.01 物 cyanide mg/L 0.002L ≤0.05 溶解性总固体 SS mg/L 29 ≤1000 砷 As μg/L 0.3L ≤0.01 铁 Fe mg/L 0.01L ≤0.3 硝酸以 N 计 mg/L 0.440 ≤20 NO3-N 亚硝酸以 N 计 mg/L 0.004 ≤0.02 NO2-N 总大肠菌群 Total MPN/100m 未检出 ≤3.0 coliform L 总 Total mg/L 4.7 ≤450 hardness

山东省利用亚行贷款地水漏斗区域综合治理示范项目青州项目 Qingzhou Subproject

2019 年 1 -2019 年 12

青岛京诚检科限二零一九年十二

山东省利用亚行贷款地水漏斗区域综合治理示范项目青州项目境保

3 监测内容

3.1.1 环境空气监测 envirnmental air test at Heihushang reservoir 采日期检点检项目检结果 sampling 单 unit 限值 limitatio site item result data 1#大庄 TSP μg/m3 217 300

2#小章庄 TSP μg/m3 235 300 2019-09-17 3#曾家溜 TSP μg/m3 220 300

4#溜 TSP μg/m3 269 300

结果评

标准 TSP 日均值

境空气质标准 300 GB3095-2012中级标准

山东省利用亚行贷款地水漏斗区域综合治理示范项目青州项目境保

境空气中 TSP 的浓满足 GB3095-2012境空气质标准中表 2 级浓限值标准要求

3.1.2 环境噪声监测 environmental noise test at Heihushang reservoir

检项目 test 采日期限值采时间 item sampling 检点 site dB(A sampling time 噪声 data )limitation Leq[dB(A)] 09:36-09:46 44 60 1#大庄 22:03-22:13 40 50

10:14-10:24 46 60 2#小章庄 22:34-22:44 41 50 2019-09-17 11:05-11:15 46 60 3#曾家溜 23:08-23:18 40 50

11:42-11:52 43 60 4#溜 23:41-23:51 39 50

项目等效连续 A 声级

1#大庄 2#小章庄

山东省利用亚行贷款地水漏斗区域综合治理示范项目青州项目境保

3#曾家溜 4#溜

结果评

标准昼间夜间

建筑施工厂界境噪声排标准 70 55 GB12523-2011

声境质标准GB3096-2008 60 50

噪声检结果均满足 GB 3096-2008声境质标准中 2 类标准限值

山东省利用亚行贷款地水漏斗区域综合治理示范项目青州项目境保

地下水监测 Ground water testHeihushang reservoir

采采检检限日期检时间单项目 test 结果值 sampling 点 site sampling unit item result limitation data time

6.5≤pH pH 值 Ph 里里 7.73 ≤8.5

耗 DO mg/L 0.52 ≤3.0

总 Totl mg/L 374 ≤450 Ha 溶解性总固 mg/L 670 ≤1000 体 SS

酸 mg/L 74.2 ≤250 物 mg/L 51.2 ≤250 chloride 氟物 mg/L 0.341 ≤1.0 floride 1#黑虎山水增容 anmmonia mg/L 0.02L ≤0.50 工程 nitrogen 期黑虎山硝酸以 2019-09- 水行 11:26 N 计 mg/L 30.8 ≤20.0 17 维中心 NO3-N 项目部亚硝酸 Heihusha 以 N 计 ng mg/L 0.002 ≤1.00 nitrate reservoir nitrogen 挥发酚 volatile mg/L 0.0003L ≤0.002 phenol 物 mg/L 0.002L ≤0.05 floride 铬 mg/L 0.004L ≤0.05 Cr6+

汞 Hg mg/L 0.00024 ≤0.001

0.00009 铅 Pd mg/L ≤0.01 L

砷 As mg/L 0.0003L ≤0.01

17 山东省利用亚行贷款地水漏斗区域综合治理示范项目青州项目境保

地下水监测 Ground water testHeihushang reservoir

采采检检限日期检时间单项目 test 结果值 sampling 点 site sampling unit item result limitation data time

Mn mg/L 0.01L ≤0.10

铁 Fe mg/L 0.12 ≤0.3 总大肠菌群 total MPN/100mL 未检出 ≤3.0 coliform

18 山东省利用亚行贷款地水漏斗区域综合治理示范项目青州项目境保

1#黑虎山水增容工程期黑虎山水行维中心项目部结果评 pH 值溶解性总耗总 SO 2- Cl- F- 标准无固体 4 mg/L mg/L mg/L mg/L mg/L 纲 mg/L 6.5~8.5 3.0 450 1000 250 250 1.0 亚硝酸硝酸挥发酚物铬汞铅 mg/L mg/Lmg/L mg/L mg/L mg/L 地水质标准 mg/L GB/T14848-2017 20.0 1.00 0.002 0.05 0.05 0.001 0.01 砷铁总大肠菌群 mg/L mg/L mg/Lmg/L MPN/100mL 0.01 0.10 0.3 0.50 3.0

地水中检项目除硝酸以 N 计外的浓满足 GB/T 14848-2017地水质标准中表 1 Ⅲ类限值标准要求

19 山东省利用亚行贷款地水漏斗区域综合治理示范项目青州项目境保

姓

污水监测号o造优s氧i化姓上as氧优wa氧优r姓氧优s氧姓a氧姓Heihushang reservoir姓采日期检项检点采时间检结果限值 sampling 目 test 单 unit site sampling time result limitation data item

10:31 0.761 ammoni 12:07 mg/L 0.811 里里 a 13:58 nitrogen 0.685

10:31 24 学需 12:07 mg/L 26 ≤200 COD 13:58 23

1#黑虎山 10:31 五日生 6.6 水增容需工程 12:07 mg/L 7.2 ≤100 期黑虎山 BOD5 13:58 6.9 2019-09- 水行 17 维中心 10:31 6 项目部悬浮物 Heihusha 12:07 mg/L 9 ≤100 ng SS reservoir 13:58 8

10:31 0.20

12:07 总磷 TP mg/L 0.17 里里

13:58 0.21

3 10:31 粪大肠 3.5×10 菌群 12:07 个/100mL 3.5×103 ≤4000 Total 13:58 coliform 3.5×103

20 山东省利用亚行贷款地水漏斗区域综合治理示范项目青州项目境保

结果评五日生 pH 值学需悬浮物粪大肠菌标准需无纲 mg/L mg/L 群个/L mg/L 农灌溉水质标准 5.5~8.5 200 100 100 40000 GB5084-2005

水中五日生需BOD5学需悬浮物粪大肠菌群的浓满足 GB 5084-2005农灌溉水质标准中表 1 旱作标准值，总磷以 P 计在标准中未体

3.1.5 地表水检测 saface water Test at Heihushang reservoir

采日期采时间检点检项目检结果限值 sampling Sampling 单 unit site test item result limitation data time pH 值 Ph 里里 8.19 6~9 value 高酸指数 mg/L 1.4 ≤6 Volatile Phenol mg/L 0.164 ≤1.0 NH3-N 硝酸以 1#黑虎山 mg/L 7.29 10 N 计NO3- 水出水酸 2019-09- mg/L 70.3 250 13:08 Sulfide 17 Heihusha 氟物 ng mg/L 0.272 ≤1.0 fluoride reservoir 物 mg/L 14.4 250 chloride 铬 mg/L 0.004L ≤0.05 Cr6+ 物 mg/L 0.004L ≤0.2 Cyanide 挥发酚 Voltile mg/L 0.0003L ≤0.005 Phenol

21 山东省利用亚行贷款地水漏斗区域综合治理示范项目青州项目境保

汞 Hg mg/L 0.00008 ≤0.0001

Mn mg/L 0.01 0.1

铅 Pd mg/L 0.00009L ≤0.05

砷 As mg/L 0.0003L ≤0.05

铁 Fe mg/L 0.14 0.3 粪大肠菌群 Total 个/L 1.7×103 ≤10000 coliform group

22 山东省利用亚行贷款地水漏斗区域综合治理示范项目青州项目境保

结果评

硝酸 pH 值高酸以 N 酸氟物物标准无指数 mg/L 计 mg/L mg/L mg/L 纲 mg/L mg/L 6~9 6.0 1.0 10 250 1.0 250 硝酸挥发酚物铬汞铅 mg/L mg/L mg/Lmg/L mg/L mg/L mg/L 20.0 0.005 0.02 0.05 0.0001 0.05 0.50 地表水质标准粪大肠菌 GB 3838-2002 砷铁群

mg/L mg/L mg/L MPN/1 00mL 0.05 0.1 0.3 10000

地表水中检项目的浓满足 GB 3838-2002地表水质标准中表 1 类限值标准要求

23 24

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APPENDIX 2Internal Monitoring DATA 场境检查清单 ENVIRONMENTAL SITE INSPECTION CHECKLIST

亚行贷款工程项目

注意本表专项目实施单境督员场工作计，能并尽个别子项目能需要修改和补充，以解决体的境题，确保境缓措施得以实施 Appendix 1 internal environmental monitoring results 场境检查清单 ENVIRONMENTAL SITE INSPECTION CHECKLIST

亚行贷款山东省地水漏斗区域综合治理示范项目

注意本表专项目实施单境督员场工作计，能并尽个别子项目能需要修改和补充，以解决体的境题，确保境缓措施得以实施

子项 Sub‐Project Name青州黑虎山水增容工程 QingzhouHeihushang reservoir subproject 场置Site Location青州黑虎山水Heihushang reservoir 施工阶段Construction stage副坝植草皮坡坝道路改Grass planting for slope protection and dam crest road reconstruction of main and auxiliary dams 检查日期Inspection Date2019101日 ______检查人 Inspected by高前进 Gao Qianjing And

子项Sub‐Project Name青州黑虎山水增容工程场置Site Location青州黑虎山水施工阶段Construction stage副坝宽土方回填拆除生产桥检查日期Inspection Date201981日 ______检查人 Inspected by 高前进

子项Sub‐Project Name青州黑虎山水增容工程QingzhouHeihushang reservoir subproject 场置Site Location青州黑虎山水QingzhouHeihushang reservoir 施工阶段Construction stage副坝宽土方开挖回填压实Side dam widening, earth excavation, backfilling and compaction 检查日期Inspection Date201991日 ______检查人 Inspected by 高前进 Gao Qianjing

子项Sub‐Project Name青州黑虎山水增容工程场置Site Location青州黑虎山水施工阶段Construction stage汛仓体工程Main works of flood control warehouse 检查日期Inspection Date2019111日 ______检查人 Inspected by 高前进

子项Sub‐Project Name青州黑虎山水增容工程场置Site Location青州黑虎山水施工阶段Construction stage_汛仓体工程Main works of flood control warehouse______检查日期Inspection Date2019121日 ______检查人 Inspected by高前进 Gao Qianjing

One of the results provided as the example 检查内容是否用备注如发的题能的原因或 Inspection Item Yes No N.A. 建议的纠/预措施或 Remarks (i.e. problem observed, 在 possible cause of nonconformity 题 and/or proposed corrective/ preventative actions)

场境管理计划申述机制和信息露 Site EMP, GRM, information disclosure

1. 工程包商是否指定了境管姓员？境管员在场吗？姓 √ Has contractor appointed an environment supervisor and is the supervisor on‐site? 2. 工程包商制定场境管理计划姓了吗？姓 √ Is Site EMP established?

3. 施工关的信息在场了吗姓包括工期包商信息等？ √

Is information pertaining to construction disclosed at construction site (including

检查内容是否用备注如发的题能的原因或 Inspection Item Yes No N.A. 建议的纠/预措施或 Remarks (i.e. problem observed, 在 possible cause of nonconformity 题 and/or proposed corrective/ preventative actions) construction period, contractor information, etc)?

4. 申诉机制在场了吗？姓 Is Grievance Redress Mechanism (GRM) √ disclosed at construction site?

土壤侵蚀和染 Soil erosion and contamination

5. 包商制定了土壤侵蚀管理计划姓吗？姓 √ Has the contractor prepared a soil erosion management plan?

6. 是否建径流进入施工场及 √ 姓将场径流引排水施的截姓水沟和排水沟？姓姓 Are intercepting ditches and drains constructed to prevent runoff entering construction sites, and divert runoff from sites to existing drainage?

7. 扰的地区在土方工程停是姓否稳定？植被是否恢复？姓姓 Are disturbed areas stabilized after √ earthworks have ceased, and re-vegetated?

8. 学品危险物品和废物是否姓 √ 在渗透的全地带？是否覆盖？

Are chemicals/hazardous products and waste stored on impermeable surfaces in

9. 是否漏油迹象? 姓 √

Is there evidence of oil spillage?

10. 是否准备了堵漏工堵漏沙或屑姓 √ 吸收泄露的学物质？姓姓 Are spill kits / sand / saw dust used for absorbing chemical spillage readily accessible?

11. 学品是否妥善并标识? 姓 √ 姓 11. Are chemicals stored and labelled properly?

空气质控制 Air quality control

12. 施工场定期洒水吗？姓姓 Are construction sites regularly watered? √

13. 易产生灰尘的建筑料是否遮盖姓或洒水？水泥袋解袋过程是否是在姓遮蔽的地方进行？姓姓 Are stockpiles of dusty materials covered or √ watered and cement debagging process undertaken in sheltered areas?

14. 土石沙料的车是否油或 √ 它遮盖物覆盖避免溢出？

Are trucks carrying earth, sand or stone

15. 备是否得到良好的维？是否姓察到黑烟，如果，请说明备的姓和置姓姓 Are plant and equipment well maintained? √ (any black smoke observed, please indicate the plant/equipment and location)

16. 产生尘的要施工动是否围姓栏？姓 √ Are there enclosures around the main dust-generating activities?

17. 包商是否定期项目实施单姓庄社区及附的居民交流，了解是否姓对空气质是否任何满？姓姓 Does contractor regularly consult with PIU, √ TVET administration, students as well as nearby residents to identify concerns?

18. 一次检查是否进行过空气质 √姓？如果，请列明结果如姓果没，请标明一次时间姓

Was air quality monitoring conducted since the last inspection? If yes, present results. If no, indicate date of next monitoring campaign.

噪音 Noise

19. 是否噪音超标的迹象？如果，请姓说明噪音产生的地点和备姓姓 Is there evidence of excessive noise? If yes, √ describe location and equipment.

20. 包商是否对备进行定期检修，保姓证遵 GB 12523‐90? 姓姓 Does the contractor undertake regular √ equipment maintenance, ensure compliance with PRC standard of GB 12523-90

21. 混凝土搅拌等类似施工动是否距姓离敏感区少 300 米？姓姓 Are sites for concrete-mixing and similar √ activities located at least 300 m from sensitive areas?

22. 施工噪声许在限制时段是否姓效？姓 √ Is the CNP (Construction Noise Permit) valid for work during restricted hours?

23. 空气压缩机和电机行时门是否姓 √ 关？姓

Do air compressors and generators operate with doors closed?

24. 用的备是否关或将油门调小，姓降？姓 √ Is idle plant/equipment turned off or throttled down?

25. 是否采了任何能够弱噪音的姓动如隔音罩屏障等？姓姓 adopted (e.g. use noise barrier / enclosure)? √

26. 一次检查是否进行过噪声 √姓？如果，请列明结果如果姓没，请标明一次时间姓姓 Was noise monitoring conducted since the last inspection? If yes, present results. If no, indicate date of next monitoring campaign.

27. 包商是否定期项目实施单学姓校学生及附的居民交流，了解是否姓对声境是否任何满？姓姓 27. Does contractor regularly consult with √ PIU, TVET administration, students as well as nearby residents to identify concerns related to noise?

地表水染 Surface water pollution

28. 包商是否制定了汽油和它危险姓 √ 物质临时管理计划泄露管理计姓划？

Did the contractor develop a contingency plan for control of oil and other dangerous substances (Spill Management Plan)?

29. 在水处理施沉维是姓 √

否得当？姓姓 Are wastewater treatment systems being used and properly maintained on site? (e.g. desilting tank)

30. 施工废水和施工场的生水是姓否排入水管网或场处理施以姓确保达标排？姓姓 Is construction wastewater and domestic 姓 wastewater discharged to sewer systems (if √ possible), or are on-site treatment facilities provided to ensure compliance with effluent discharge standard?

31. 是否水排入到雨水管？姓姓 Are there any wastewater discharged to the √ storm drains?

固体废物管理 Solid waste management

32. 场是否整洁？是否垃圾清姓是否及时姓姓 Is the site kept clean and tidy? (e.g. litter √ free, good housekeeping)

33. 腐蚀性和非腐蚀性废物是否姓 √ 开？姓

Are separate chutes used for inert and non- inert wastes?

34. 垃圾是否类以促进回收利姓

用？姓姓 Are separated labeled containers/ areas √ provided for facilitating recycling and waste segregation?

35. 建筑垃圾循利用的废物及一姓般垃圾是否定期清？姓姓 35. Are construction wastes / recyclable √ wastes and general refuse removed off site regularly?

36. 学品废物如果是否资姓 √ 质的单收集并妥善处置？姓姓 Are chemical wastes, if any, collected and disposed of properly by licensed collectors?

健康和全 Health and safety

37. 包商是否制定比提交了境健康姓和全管理计划？姓姓 Did the contractor prepare and submit an √ Environmental, Health and Safety Management Plan (HSMP)?

38. 场是否提供了全的洁净水？是 √ 否工人提供了足够的厕？

Is safe supply of clean water and an adequate number of latrines provided for workers?

39. 施工场是否垃圾收集施？姓

姓 Are garbage receptacles provided at √ construction site?

40. 是否按照健康和全关规定向工姓人提供了个人备？姓姓 Is personal protection equipment (PPE) √ provided for workers in accordance with relevant health and safety regulations?

41. 包商是否制定故和紧急的姓急响预案？姓姓 Does the contractor have emergency √ response plan to take actions on accidents and emergencies?

42. 在施工场粘贴明显的标识，提醒师姓生和能出的危险，如车辆姓害物质开挖等，提高全意识姓姓 Are clear signs placed at construction sites 姓 in view of the TVET students and staff as √ well as the public, warning people of potential dangers such as moving vehicles, hazardous materials, excavations etc, and raising awareness on safety issues?

43. 是否围栏等措施保证施工场的 √ 全，随意进出？

Are all construction sites made secure, discouraging access through appropriate fencing?

44. 是否采了交通管理措施限限姓

行等？姓姓 Are traffic control measures (speed control, √ access control) applied?

45. 灭火器施是否维并在效姓期内？通道是否被阻断或堵姓塞？姓 √ Are fire extinguishers / fighting facilities properly maintained and not expired? Escape not blocked / obstructed?

植被 Vegetation

46. 无施工动的地区是否过破坏姓植被的迹象？姓姓 Is there any evidence of excessive √ destruction of existing vegetation where no construction activity is occurring?

47. 土建工程完工是否恢复扰区姓的植被？姓姓 47. Are disturbed areas properly re-vegetate √ after completion of civil works?

文物迹 Physical cultural resources

48. 是否能发文物迹？如果，姓确保采合理的措施保文物迹姓姓 Are they any chance found relics? If yes, √ ensure appropriate measures taken to

它 Others

49. 它题或意姓姓 Any other problems identified or 姓 observations made? √

Date, Name and Signature of Site Inspector

场检查人员签日期高前进 2019101日 and

The other Subprojects haveconductedthesameInternalenvironmental monitoring---Enviromental Site Inspection Chechlist for the construction sites

Appendix 3

水土保持监测结果与分析

Soil and water conservation Monitoring results and analysis

Beijing Lin Fengyuan ecological environment planning and Design Institute Co., Ltd. December, 2019

简介

了及时准确的了解掌握项目建过程中的水土流失及水土保持情况，

立了山东省利用亚行Asian Development Bank --ADB贷款地水漏斗区域综合治理

示范项目水土保持项目部， 5 个子项目项目部各项目部术人

员首编制完了各子项目水土保持实施方案，于 2016 8 式开始进行水

土保持工作, 伴随着各子项目的土木工程的进展，水土保持工作一直持续到本

的 12 今还将进行去 Introduction

In order to understand timely and accurately the situation of soil erosion and soil and water conservation in the process of project construction, our company established the project Department of water and soil conservation monitoring on of

Shandong groundwater Protection Project --ADB loan project—An area comprehensive management demonstration project, and set up 5 sub project monitoring projects division. The technical personnel of each monitoring project first completed the implementation plan of soil and water conservation monitoring for each

38 sub project, and began to carry out the monitoring of soil and water conservation at the end of August 2016.Along with the progress of civil engineering of each subproject, the monitoring work of soil and water conservation continues until December of this year. It will continue in the future.

监测工作开展情况 Monitoring work

2019 半，“山东省利用亚行贷款地水漏斗区域综合治理示范工程水

土保持项目部”各项目组，按照各项目区实施方案，继续对 5 个项目区开展了

水土保持工作要工作内容如

In the second half of 2019, our company to carry out the soil and water conservation monitoring work in the 5 sub-project areas. The main contents of the work are as follows.

1通过各项目区建单施工单收集施工的资料，汇总新增扰动

地土石方数水土保持措施数等数据，定期赴工程建场开展了调查和

定，对扰动地面土石方工程和水土保持措施等指标进行实，并通过

点对土壤流失情况进行，及时掌握工程场的水土流失情况

By collecting the data from the construction units and construction units of each project area, the data of the newly added area of disturbed land, the quantity of earth and stone, the quantity of soil and water conservation measures are collected, and the survey monitoring and positioning observation are carried out regularly to the construction site of the project, and the measures of the area of the disturbed land, the earthwork project and the measure of soil and water conservation are carried out.

Verify and monitor the soil loss through monitoring points, and timely grasp the soil erosion situation at the project site.

监测结果与分析 Monitoring results and analysis

地表扰动面积监测 Surface disturbance area monitoring

2019 半，山东省利用亚行ADB贷款地水漏斗区域综合治理示范工程

共新增扰动地表面 95.40hm²，累计共扰动地表面 1137.61m²

In thefirst halfyear of 2019, the disturbance are is to add a total of disturbing

surface area 95.40 hm², and a total of 1137.61hm².

地表扰动范围结果表 1

The results of monitoring the range of surface disturbances are shown in table 1. 表 1 项目建设区扰动面积监测结果表 Monitoring result table of disturbed area of project construction area姓项目区区扰动面号is氧氨rb优北姓ar优ahm2姓分氨b-弃roj优化氧姓 Moni氧oring姓半新增送优w速y姓a北北优北姓in姓氧h优姓累计姓 ar优a姓号ivision姓 firs氧姓ha速f姓of姓氧h优姓y优ar姓致化化氨造氨速a氧iv优 1河道治理工程 Riv优r姓化on氧ro速姓 0.0 308.73 proj优化氧姓 2湿地治理工程一桓项上优氧速an北姓目区 0.00 40.88 造anag优造优n氧姓 H氨an氧ai分氨bp proj优化氧姓 roj优化氧姓 3他临时地适氧h优r姓氧优造porary姓 0.00 38.79 o化化氨pying姓spa化优姓小计 s氨b氧o氧a速姓 32.67 388.39 1大坝及建筑物工程姓 0.0 19.29 号a造姓an北姓b氨i速北ing姓优ngin优优ring姓 2泵站及生产桥昌乐南工程姓寨水姓弃氨造ping姓s氧a氧ion姓姓 0.0 0.67 扩建工程姓 an北姓pro北氨化氧ion姓件hang速优姓送an姓 Bri北g优姓名hai姓司ngin优优ring姓 r优s优rvoir姓 3地区司x氧优nsion姓姓 Far造姓fi优速北姓姓 0.0 44.46 造aking姓ar优a姓 4管理机构区姓适ffi化优姓造anag优造优n氧姓姓 0.0 0.53 ar优a姓 5水淹没区姓 0.0 62.18

表 1 项目建设区扰动面积监测结果表 Monitoring result table of disturbed area of project construction area姓项目区区扰动面号is氧氨rb优北姓ar优ahm2姓分氨b-弃roj优化氧姓 Moni氧oring姓半新增送优w速y姓a北北优北姓in姓氧h优姓累计姓 ar优a姓号ivision姓 firs氧姓ha速f姓of姓氧h优姓y优ar姓致化化氨造氨速a氧iv优 R优s优rvoir姓 in氨n北a氧ion姓ar优a姓 6他临时地适氧h优r姓氧优造porary姓姓 0.0 1.02 o化化氨pying姓spa化优姓小计 s氨b氧o氧a速姓 0.0 128.15 1峡山水向城水供水工程区

Water diversion pipeline from Xiashan Reservoir 姓 0.0 94.80 to Chengbei Reservoir –Gaomi 姓姓

2拒城河水增容工程 Connection 高密项 of Reservoirs of 目区姓 Wangwu, Chengnan 16.47 139.36 Gao造i分氨b-pr and Juchenghe - Gaomi oj优化氧姓ar优a姓姓

3三库串联输水工程

Water works to connect Wanwu 0.0 Reservoir（ Juchenghe Reservoir and Chengnan Reservoir

小计 s氨b氧o氧a速姓 23.00 234.16 1仁河黑虎山七一水尧王湖水串联工程四青州项 Water diversion from 0.00 35.77 目区姓 Renhe Reservoir to Heihushan Reservoir and Qiyi Reservoir -

2引弥渠向坝沟子水供水工程区姓

Irrigation Channels works for water 0.00 19.35 diversion from Mi River to Bagouzi Reservoir - Qingzhou 姓

3河生态河道治理工程姓 0.0 0.00 Beiyang River Rehabilitation- Qingzhou

小计 subtotal 0.00 55.12

1巨淀湖湿地能的修复工程 Juding 12.20 188.06 Lake Rehabilitation 五寿项目区姓 2塌河河道及支流的治理工程 Shouguang 66.73 143.73 subproject姓 Tai River Rehabilitation

小计 78.93 331.79

合计 Total 95.40 1137.61

弃土弃渣情况监测

Monitoring of abandoned soil and abandoned slag

2019 半，山东省利用亚行贷款地水漏斗区域综合治理示范工程新增土石

方挖填总 61，25.万 m³，中工程挖方 39.94 万 m³填方 21.31 万 m³，产生方

363.01 万 m³累计土石方挖填总 2832.31 万 m³，中工程挖方 1871.31 万 m³填

方 21.31 万 m³，产生方 18.63.万 m³

In the second half of 2019, the total amount of new earth and stone excavation in

the project area was 612500m³. Among them 399400m³ of the excavators,

213100m³ of the fillers and produced 186300m³ of the abaned ones. The cumulative

total amount of earth and rock excavation and filling is 28935600m³ of which

19112500m³ is excavated and 9818200m³is filled, resulting in 92592m³ is discarded.

工程开工以，对于土方工程本着本项目各工程区之间利用，周边工程及庄

就利用的原则，通过当地府协商，将产生方用于工程周边荒沟坑塘填，

整进行综合开发利用

After the construction of the project, in accordance with the principle of the priority

utilization between the various engineering areas of this project, the principles of the

near digestibility of the surrounding projects and villages, through the consultation of

the local government, the abandoning side will be produced in the waste pit filling and

the comprehensive exploitation and utilization.

本项目土石方工程及土渣情况表 Details of earthwork works and spoil

and slag disposal are shown in the table. 4-2

表 2 土石方工程统计表 Statistical table of earthwork 土石方挖填总姓挖方姓方号is化ar北优北切o氧a速姓a造o氨n氧姓of姓优ar氧h姓填方 Fi速速姓司x化ava氧ion姓姓 sq氨ar优姓姓 an北姓 vo速氨造优造详姓项目区 vo速氨造优造详姓 q氨an氧i氧y造详姓s氧on优姓优x化ava氧ion造详 s氨bproj优化氧姓本半本半本半累计本半累计累计累计氧his姓ha速f姓氧his姓ha速f姓氧his姓ha速f姓致化化氨造氨速氧his姓ha速f 致化化氨造氨速a 致化化氨造氨速a氧iv优姓致化化氨造氨速a氧iv优 y优ar姓 y优ar姓 y优ar姓 a氧iv优姓 y优ar姓氧iv优姓一桓项目口.8口姓 5该5.9口姓姓口.4口姓详7详.古9姓口.4口姓古5该.7口姓口.口口姓姓该该口.49姓区 H氨an氧ai姓昌乐南寨水姓口.口口姓 6古7.该6姓姓口.口口姓详7该.9古姓口.口口姓该4详.87姓口.口口姓姓古该9.口4姓扩建工程件hang速优姓高密项目古4.86姓姓 56古.46姓姓 7.4详姓详88.该该姓 7.4详姓古7详.该4姓口.口口姓姓该古4.48姓区 Gao造i姓四青州项目口.口口姓该口.古5姓姓姓姓古4.古5姓姓姓 6.口口姓姓口.口口姓姓 5.65姓

区 Qingzho氨姓五寿项目 45.59姓姓古古68.79姓姓详该.古古姓 76该.78姓古详.48姓 4口6.口古姓古8.6详姓姓详56.该6姓区分ho氨g氨ang姓合计切oa速姓 6古.该5姓姓该89详.56姓姓详9.94姓古9古古.该5姓该古.详古姓 98古.8该姓古8.6详姓姓9该5.9该姓

水土流失状况监测

Monitoring and control of soil and water loss

通过区扰动土地面区域土壤侵蚀模数周期项指标，采用通

用方程式计算工程建区土壤流失个子项目采用的土壤侵蚀模数是据关侵蚀

定和调查情况，结合综合析时期水土流失强及影响因素的基础确

定的均土壤侵蚀模数

The soil loss of construction area was calculated by using three indexes by

monitoring the area of disturbed land, the modulus of soil erosion in different regions

and the monitoring cycle. The soil erosion modulus used by each sub project is based

on the observation and investigation of the relative erosion amount, combining with

the comprehensive analysis of the average soil erosion modulus based on the soil

erosion intensity and its influencing factors at different periods.

2019 半，山东省利用亚行ADB贷款地水漏斗区域综合治理示范工程

共产生土壤流失 6750t，中第季 3991t，第四季 2759t

In the second half year of 2019, the amount of soil loss 6750t was produced,

which was 3991t in thethirdquarter and 2759t in the fourth quarter.

体计算表 3The specific calculation is shown in table 3.

表 32019 半土壤流失统计表 Statistics of soil loss in the firsthalf of the year 时侵蚀面均侵蚀模段时段数致v优rag优姓土壤侵蚀项目区 a Moni氧oring姓司ro北优北优rosion姓分oi速优rosion s氨bproj优化氧姓姓 p优rio北姓 ar优a 造o北氨速氨s 氧姓 p优ri hm2） t/km2•a)姓 o北姓一桓项目该口古9 第季详88.详9姓古口8该姓姓口.该5姓古口5古姓姓区 H氨an氧ai姓氧hir北姓q氨ar氧优r姓口f姓昌乐南寨该口古9姓姓姓姓姓姓姓姓姓水扩建工程

件hang速优姓高密项目古该4.古9姓该6详古姓姓口.该5姓 8古7姓姓区 Gao造i姓四青州项目 55.44姓 6口6姓姓口.该5姓 84姓姓区 Qingzho氨姓五寿项目该65.口6姓详口77姓姓口.该5姓该口详9姓姓区分ho氨g氨ang姓小姓姓计 8详详.口8姓姓姓姓姓详99古姓姓 s氨b氧o氧a速姓一桓项目详88.详9姓 4详该姓姓口.该5姓 4古9姓姓区 H氨an氧ai姓昌乐南寨水扩建工程姓姓姓姓姓姓姓姓件hang速优姓该口古9 第四季姓高密项目古该9.69姓 6该9姓姓口.该5姓该口4姓姓 sfo氨r氧hq氨ar氧优ro 区 Gao造i姓 f姓该口古9姓四青州项目 55.44姓 6口6姓姓口.该5姓 84姓姓区 Qingzho氨姓五寿项目详详古.79姓该474姓姓口.该5姓该口5该姓姓区分ho氨g氨ang姓小姓姓计 9口5.详古姓姓姓姓姓该759姓姓 s氨b氧o氧a速姓合姓姓计氧o氧a速姓 6750姓

APPENDIX 4PHOTOGRAPHS ON THE MITIGATION PERFORMANCE CASES 2019 年下半年度治理绩效监测案例 some of the Monitoring results in the second half of 2019 as the example

监测点信息现场照片监测结果

1, 引黄南渠治理工程河道疏浚，岸工程进行了防汛路路面硬化，桓项目区许沿河边坡植草绿化、行道树栽 Water diversion to 植垂柳。 South Main Channel of The road surface of Yellow River Diversion flood control road was River dredging and hardened（ grass and willow revetment works were planted along the river slope. At Huantai project area

河道边坡整治绿化，防汛 2（孝妇河二期治理路路面硬化。工程 The river slope shall 桓台项目区高王村 be renovated and 东 afforested（ and the road At Huantai Project surface of flood control Area (Gaowang Village) road shall be hardened.

监测点信息现场照片监测结果

3（大寨沟接长段治理工程进行了防汛路路面硬化，桓台项目区段家庄沿河边坡植草绿化、行道树栽西植垂柳。 Dazhaigou Link Long The road surface of Section Rehabilitation flood control road was Project hardened（ grass and willow AT Huantai project were planted along the area (south of Xijia river slope.The road village) Dazhaigou Link surface of flood control Long Section road was hardened（ grass Rehabilitation Project and willow were planted AT Huantai along the river slope. project area (west of Duaojiazhuang village)

拒城河水库增容工程水库围坝加固。坝坡排水及护 4（拒城河水库增容坡。工程 The reinforcement of 高密项目区 the dam of the capacity Capacity Increase increasing project of Project of JUchenghe Juchenghe reservoir. Dam Reservoir slope drainage and slope

protection.The At Gaomi Project reinforcement of the dam of Area the capacity increasing project of Juchenghe

监测点信息现场照片监测结果

reservoir. Dam slope drainage and slope protection.

进行清障、横一路~横二路管道重建工程，管道沟槽开挖，管道沟槽砂垫层铺设，涂塑钢管管道铺设；管道沿线排气水井，阀门井建筑物建设工程；西锅框节制闸分水闸 5（王吴、拒城河、建设工程施工。城南水库三库串联输水

工程 Carry out barrier 高密项目区 clearing（ reconstruction Water works to of Hengyi road to henger connect Wangwu road pipeline（ excavation Reservoir, of pipeline trench（ laying Juchenghe Reservoir of sand cushion of pipeline and Chengnan trench（ laying of plastic Reservoir (at Gaomi coated steel pipe pipeline（ city) construction of exhaust (water) well and valve well buildings along the pipeline（ construction of West boiler frame control sluice and sluice.

监测点信息现场照片监测结果

6（益寿新河、塌河生态修复工程寿光项目区堤防工程、建筑物工程、 Ecological 生态防护工 rehabilitation of Dike engineering（ Yeshou river and building engineering and tributaries of Ta ecological protection River: engineering At Shouguang -

new component in 2019

外部施工场采的照片 External monitoring sampling at the construntion sites

水采集 water monitoring sampling

Air monitoring samplingandtest

水采集 water monitoring sampling

Noise monitoring sampling and test

APPENDIX 5. PUBLIC CONSULTATIONS AND GRIEVANCE REDRESS 附 4 参和投诉处理

利用亚行贷款地下水漏斗区域综合治理示范项目施工活动环境影响公众咨询结果统计表 public consultation results statistics on Construction activity environment impact of this project

作答人数 the 人数 The number 调查问题 consultation questions 选项内容 Answer Option number of ofpeople Answer people

A:影响轻微 The impact is

slight 66

B: 影响较小 Theimpact 1（本项目的实施，对水资源和环境产生的负面 9 isless 影响是

By the implementation of this project C:影响一般 there are 82 construction, the negative impact on water 6 someimpact resources and the water environment.Is

D: 影响明显 the impact is 1 significant

A:影响轻微 The impact is slight 69

B: 影响较小 Theimpact 10 isless 2（本项目的实施，产生的对水环境、河流、湖塘的影响，经施工单位采取治理措施或控制措施后（你认为 By the conduct the relatedmitigationactivities ， this C:影响一般 there are projectconstruction,you think the impact of 3 this project on water environment（ river and someimpact 82 lake is

D: 影响明显 the impact is 0 significant

A:影响轻微 The impact is

slight 64

3（对大气环境的影响:如施工机械燃油废气排放（施工引起的扬尘（引起的恶臭气味 B: 影响较小 Theimpact 10 By the implementation of this project isless construction, the negative impact on on atmosphere: such as the emission of fuel gas 82 C:影响一般 there are from construction machinery（ the dust 6 caused by the construction（ the odor caused someimpact by the construction

D: 影响明显 the impact is 2 significant

A:影响轻微 The impact is

slight 69

B: 影响较小 Theimpact 7 4, 对大气环境的以上影响；经施工单位采取的 isless 治理措施或控制措施后，你认为

After the mitigation measures taken or C:影响一般 there are control measures taken by the construction 5 someimpact 82 unit, you think the above impact on the atmospheric environment is

D: 影响明显 the impact is 1 significant

A:影响轻微 The impact is slight 66 5, 对声音环境的影响；如施工活动土石方挖掘引起的噪声；施工机械车辆运输引起的噪声

B: 影响较小 Theimpact By the implementation of this project 7 construction, the negative impact on sound isless environment; ascribed by such as noise 82 caused by construction activities (earthwork excavation); noise caused by transportation of construction machinery vehicle C:影响一般 there are 7 someimpact

D: 影响明显 the impact is 2 significant

A:影响轻微 The impact is

slight 69

B: 影响较小 Theimpact 6（对声音环境的以上影响，经施工单位采取的 7 治理措施或控制措施后，你认为 isless

As to the above impact on the sound C:影响一般 there are environment（ after the measures taken or 82 5 control measures taken by the construction someimpact unit（ you think

D: 影响明显 the impact is 1 significant

A:影响轻微 The pactim is slight 71

7（对施工废弃物处理的环境的影响；如施工废 B: 影响较小 Theimpact 8 弃土石方，施工废料，施工人员的生活垃圾 isless

By the implementation of this project construction, the negative impact at C:影响一般 there are 82 constructionwaste treatment（ ascribed by 2 such as construction waste（ constructionsomeimpact workers' living waste

D: 影响明显 the impact is 1 significant

8（对施工废弃物的以上影响；经施工单位采取

的治理措施或控制措施后，你认为 A:影响轻微 The impact is slight The above effects on construction waste; 82 73 after the measures taken or control measures

56 taken by the construction unit（ you think B: 影响较小 Theimpact 7 isless

C:影响一般 there are 2 someimpact

D: 影响明显 the impact is 0 significant

选项内容作答人数调查问题

A:影响轻微 The impact is 65 slight

9（施工活动对生态环境的影响；对地表植被树木，草丛；野生动物野兔；蛇等小动物 B: 影响较小 Theimpact 水生动植物鱼，青蛙，水草的的影响 8 Theimpact of construction activities on isless the ecological environment; such as on vegetation (trees（ grass); wild animals (rabbits（ snakes and other small animals) on C:影响一般 there are 82 aquatic animals and plants (fish（ frogs（ someimpact 6 aquatic plants).

D: 影响明显 the impact is

significant 3

A:影响轻微 The impact is slight 77

B: 影响较小 Theimpact 10（施工活动对生态环境的以上影响；经施工单 3 位采取的治理措施或控制措施后，你认为 isless

The above impact of construction activities on the ecological environment; C:影响一般 there are 82 after the measures taken or control measures 2 someimpact taken by the construction unit（ you think

D: 影响明显 the impact is 0 significant

A:增加了生产生活用水量和

改善了水质: increased water supply in production and people live and improvement of 81 water quality

B: 减少了地下水超采，缓解地下水漏斗区地表的下沉 Reducing the

overexploitation of groundwater and alleviating the subsidence 80 of the groundwater level 11（本项目的实施产生的正面水资源和环境效 in the groundwater funnel 益是可多选或给出顺序 area

By the implementation of the project （the positive impact on the water resources and 82 environmental benefits are C: 改善了当地的河流湖泊 (multiple）choice or give order) 水环境质量和水资源合理分

配

Improving the quality of water environment and 66 rational distribution of water resources in the local rivers and lakes

改善了水体周围的湿地的生态环境

Improving the ecological environment of the 80 wetland around the water body

A: 饮用水的水量和水质有 12（本项目的实施产生的水体环境改善的宏观了进一步的保障，促进社会

社会效益主要是可多选或给出顺序经济发展 The water and water quality of drinking The water environment of the implementation water have been further of the project to improve the macro social guaranteed to promote 82 77 benefits (mainly can be selected or given social and economic development order)

B: 河流，湖泊，水库的水量和水质有了进一步的保障 The water and water quality of rivers, lakes, reservoirs 78 have further safeguards

C: 地下水超采会有所减轻，

改善地下水的水质和治理

Reduction of groundwater overexploitation will 80 improve water quality and control of groundwater

D: 促进当地防洪，抗旱与水环境生态保护统一规划

Unified planning for promoting local flood control, drought resistance 80 and ecological protection of water environment

13（其他问题或意见建议