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Environmental Due Diligence Report PRC: Qinghai Haidong Urban Environmental Due Diligence Report Environmental Due Diligence Report for the Subcomponents: Huangshui River Channel Ledu Rural Area Segment; Ping’an District Huangshui River Riverside Greenbelt; and Ping’an District Mountain Edge Green Belt(HD-SE-W1, 104.7 ha) Mar 2020 PRC: Qinghai Haidong Urban-Rural Eco Development Project Prepared by the Haidong City Government for the People's Republic of China and the Asian Development Bank. CURRENCY EQUIVALENTS (As of 27 December 2019) Currency Unit – Yuan (CNY) CNY 1.00 = $ 0.14 $ 1.00 = CNY 6.99 ABBREVIATIONS ADB – Asian Development Bank BOD – Biological Oxygen Demand CNY – Chinese Yuan CSC – Construction Supervision Company COD – Chemical Oxygen Demand dB(A) – A-Weighted Decibel DI – Design Institute DPA – Direct Project Area EA – Executing Agency EEM – External Environmental Monitor EIA – Environmental Impact Assessment EIS – Environmental Impact Statement EMC – Environmental Monitoring Center EMDP – Ethnic Minority Development Plan EMP – Environmental Management Plan EMS – Environmental Monitoring Station EPB – Environmental Protection Bureau EPD – Environmental Protection Department FSR – Feasibility Study Report FYP – Five-Year Plan GAP – Gender Action Plan GDP – Gross Domestic Product GHG – Greenhouse Gas GRM – Grievance Redress Mechanism HMG – Haidong Municipal Government HPLG – Haidong Project Leading Group IA – Implementing Agency IEE – Initial Environmental Evaluation LIC – Loan Implementation Consultancy LIEC – Loan Implementation Environment Consultant MEP – Ministry of Environmental Protection MRM – Management Review Meeting NO2 – Nitrogen Dioxide O&M – Operation & Maintenance PLG – Project Leading Group PM10 – Particular Matter smaller than 10 micrometers PMO – Project Management Office PPTA – Project Preparatory Technical Assistance PRC – People’s Republic of China RP – Resettlement Plan SAP – Social Action Plan SEPA – State Environmental Protection Administration SEPP – Soil Erosion Prevention Plan SO2 – Sulphur Dioxide SPS – Safeguard Policy Statement SS – Suspended Solids TN – Total Nitrogen TP – Total Phosphorus TSP – Total Suspended Particulates WWTP – Wastewater Treatment Plant WEIGHTS AND MEASURES ‰ – per mill (per thousand) ha – hectare kg/d – kilogram per day km – Kilometer km2 – square kilometer m – meter m2 – square meter m3 – cubic meter m3/d – cubic meters per day m3/s – cubic meters per second m3/yr cubic meters per year mg/m3 – milligrams per cubic meter mm – millimetre mu – unit of land area equal to 1/15 ha or 667 m2 NOTE In this report, "$" refers to US dollars. This Environmental Due Diligence 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 Due Diligence Report (EDDR) Project Number: 48102-002 December 2019 People’s Republic of China: Loan 3443-PRC- Qinghai Haidong Urban-Rural Eco Development Project For the Three Non-bank-financing (NBF) Sub-components including: Subcomponents 1.3 Huangshui River Channel Ledu Rural Area Segment (HD-IF-W5, 23.5km); 1.4 Ping’an District Huangshui River Riverside Greenbelt (HD-IF-W6, 77.9 ha); and 2.1 Ping’an District Mountain Edge Green Belt(HD-SE-W1, 104.7 ha) Prepared by the Haidong City Government for the Asian Development Bank This Environmental Due Diligence 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. CURRENCY EQUIVALENTS (As of 27 December 2019) Currency Unit – Yuan (CNY) CNY 1.00 = $ 0.14 $ 1.00 = CNY 6.99 ABBREVIATIONS ADB – Asian Development Bank BOD – Biological Oxygen Demand CNY – Chinese Yuan CSC – Construction Supervision Company COD – Chemical Oxygen Demand dB(A) – A-Weighted Decibel DI – Design Institute DPA – Direct Project Area EA – Executing Agency EEM – External Environmental Monitor EIA – Environmental Impact Assessment EIS – Environmental Impact Statement EMC – Environmental Monitoring Center EMDP – Ethnic Minority Development Plan EMP – Environmental Management Plan EMS – Environmental Monitoring Station EPB – Environmental Protection Bureau EPD – Environmental Protection Department FSR – Feasibility Study Report FYP – Five-Year Plan GAP – Gender Action Plan GDP – Gross Domestic Product GHG – Greenhouse Gas GRM – Grievance Redress Mechanism HMG – Haidong Municipal Government HPLG – Haidong Project Leading Group IA – Implementing Agency IEE – Initial Environmental Evaluation LIC – Loan Implementation Consultancy LIEC – Loan Implementation Environment Consultant MEP – Ministry of Environmental Protection MRM – Management Review Meeting NO2 – Nitrogen Dioxide O&M – Operation & Maintenance PLG – Project Leading Group PM10 – Particular Matter smaller than 10 micrometers PMO – Project Management Office PPTA – Project Preparatory Technical Assistance PRC – People’s Republic of China RP – Resettlement Plan SAP – Social Action Plan SEPA – State Environmental Protection Administration SEPP – Soil Erosion Prevention Plan SO2 – Sulphur Dioxide SPS – Safeguard Policy Statement SS – Suspended Solids TN – Total Nitrogen TP – Total Phosphorus TSP – Total Suspended Particulates WWTP – Wastewater Treatment Plant WEIGHTS AND MEASURES ‰ – per mill (per thousand) ha – hectare kg/d – kilogram per day km – Kilometer km2 – square kilometer m – meter m2 – square meter m3 – cubic meter m3/d – cubic meters per day m3/s – cubic meters per second m3/yr cubic meters per year mg/m3 – milligrams per cubic meter mm – millimetre mu – unit of land area equal to 1/15 ha or 667 m2 NOTE In this report, "$" refers to US dollars. ii Table of Contents 1 BACKGROUND AND PROJECT PROGRESS 1 2 ENVIRONMENTAL MANAGEMENT 10 3 ASSESSMENT OF READINESS 12 4 COMPLIANCE ON THE EMP 13 4.1 The Project Environmental Management System, site-specific environmental 13 management plan (SSEMP) and work plans 4.2 Site Inspections and Audit 13 4.3 Non-Compliance Notices 15 4.4 Status Of Compliance With Major Loan Covenants (environmental safeguard, as of Dec 15 2019)Corrective Action Plans 5 FIELD ENVIRONMENTAL SAMPLING AND TESTING RESULTS ASSESSMENT 18 6 CONSULTATIONS AND COMPLAINTS 20 7 CONCLUSIONS AND ACTION PLAN FOR ENVIRONMENTAL DUE DILIGENCE 21 7.1 Conclusions and recommendations 21 7.2 Corrective Action Plans 21 List of Appendices Appendix 1: Implementation status summary of EMP Appendix 2: The project proponent’s internal progress report on subcomponent 1.3 Huangshui River Channel Ledu Rural Area Segment (HD-IF-W5, 23.5km) Appendix 3: The project proponent’s completion report on afforestation including subcomponents 1.4 Ping’an District Huangshui River Riverside Greenbelt (HD-IF-W6, 77.9 ha); and 2.1 Ping’an District Mountain Edge Green Belt (HD-SE-W1, 104.7 ha) Appendix 4: Qualification certificate and testing results of local EMS Subcomponent 1.4 Ping’an District Huangshui River Riverside Greenbelt (under Output 1) completed by domestic counter funds subcomponent 2.1 Ping’an District subcomponent 1.3 Mountain Edge Huangshui River Green Belt (under Channel Ledu Rural Output 2) Area Segment (under completed by Output 1)under domestic counter implementation fully by funds (including domestic counter funds three sites) (including 2 sections) Figure Ilustrative map of non-bank-financing (NBF) subcomponents under implementation and completed covered in this Three Non-bank-financing (NBF) Sub-components including: Subcomponents 1.3 Huangshui River Channel Ledu Rural Area Segment (HD-IF-W5, 23.5km); 1.4 Ping’an District Huangshui River Riverside Greenbelt (HD-IF-W6, 77.9 ha); and 2.1 Ping’an District Mountain Edge Green Belt(HD-SE-W1, 104.7 ha) Name Description 1.3 Huangshui River Channel Ledu River section rehabilitation and flood protection works along the Huangshui River Channel Ledu Rural Area Segment, Rural Area Segment including 17.57 km of embankments along the main channel, 10 km of embankments along tributary mouths and 30,000 m3 of riverbed blockage removal. 1.4 Ping’an District Huangshui River Construction of 77.9 ha of riverside greenbelt on both sides of the Huangshui River Riverside in Ping’an District. Riverside Greenbelt 2.1 Ping’an District Mountain Edge Construction of 104.7 ha of mountain edge shelterbelt along the southern edge of the Haidong urban area. Green Belt 1 PART I - BACKGROUND AND PROJECT PROGRESS 1.1 Objective and purpose 1. General Introduction. This report is the Environmental Due Diligence Report (EDDR) of Qinghai Haidong Urban-Rural Eco Development Project (hereafter referred as ‘the Project’), covering the three non-bank-financing (NBF) sub-components including: Subcomponents 1.3 Huangshui River Channel Ledu Rural Area Segment (HD-IF-W5, 23.5km); 1.4 Ping’an District Huangshui River Riverside Greenbelt (HD-IF-W6, 77.9 ha); and 2.1 Ping’an District Mountain Edge Green Belt(HD-SE-W1, 104.7 ha) . Those three subcomponents are included in the
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