46048-002: Jilin Urban Development Project

Environmental Monitoring Report

#3 Annual Report July 2018

People’s Republic of China: Jilin Urban Development Project

Prepared by Jilin Project Management Office with assistance from NREM International Inc. for the Jilin Provincial Government and the Asian Development Bank.

CURRENCY EQUIVALENTS (as of 31 July 2018)

Currency unit – Chinese Yuan (CNY) CNY1.00 = $0.15 $1.00 = CNY6.82

ABBREVIATIONS 3Rs – reduce, reuse, recycle ADB – Asian Development Bank AP – affected person ASL – above sea level BCDRC – Baicheng Development and Reform Commission BCMG – Baicheng Municipal Government BEDZ – Baicheng Economic Development Zone BEDZMC – Baicheng Economic Development Zone Management Committee BoQ – bill of quantities BSDRC – Baishan Development and Reform Commission BSMG – Baishan Municipal Government CSC – construction supervision company DI – design institute EA – executing agency EIA – environmental impact assessment EMP – environmental management plan EMR – environmental monitoring report EMS – environmental monitoring station EMU – environmental management unit EPB – environmental protection bureau EPD – environmental protection department FB – finance bureau FSR – feasibility study report GRM – grievance redress mechanism HURD – housing and urban-rural development IA – implementing agency IEE – initial environmental examination IMAR – Inner Mongolia Autonomous Region ISWM – integrated solid waste management JPDRC – Jilin Provincial Development and Reform Commission JEPD – Jilin (Provincial) Environmental Protection Department JPFD – Jilin Provincial Finance Department JPG – Jilin Provincial Government JPHURDD – Jilin Provincial Housing and Urban-Rural Development Department JPMO – Jilin Project Management Office LAR – land acquisition and resettlement LARO – land acquisition and resettlement office LARP – land acquisition and resettlement plan LCAB – local cultural affairs bureau

LEMS – local environmental monitoring station LEPB – local environmental protection bureau LIEC – loan implementation environmental consultant LPHB – local public health bureau LPMO – local project management office LRB – land resources bureau MSW – municipal solid waste NRW – nonrevenue water OEE – onsite environmental engineer OPF – operator of project facilities PCR – project completion report PIC – project implementation consulting services PIU – project implementation unit PMO – project management office PPCU – project public complaints unit PPTA – project preparatory technical assistance PRC – People's Republic of China RP – resettlement plan SCADA – supervisory control and data acquisition SPS – Safeguard Policy Statement STD – sexually-transmitted disease TA – technical assistance WAB – water affairs bureau WRB – water resources bureau

WEIGHTS AND MEASURES dB(a) – A-weighted decibel ha – hectare km – kilometer km2 – square kilometer m – meter m3 – cubic meter m3/d – cubic meter per day m3/s – cubic meter per second mg/m3 – milligram per cubic meter mm – millimeter

NOTE In this report, "$" refers to US dollars.

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.

ADB Loan No.: 3211-PRC

Jilin Urban Development Project

ENVIRONMENTAL MONITORING REPORT

(COVERING 1 JULY 2017 – 30 JUNE 2018)

Submitted to: Jilin Provincial Government Asian Development Bank

Prepared by: Jilin Project Management Office With assistance from NREM International Inc.

July 2018 Management Office under Leading Group for ADB-Financed Jilin Urban Development Project

Construction Building No. 287 Guiyang Street Changchun City, Jilin Province People’s Republic of China 130051

31 July 2018

Jilin Provincial Government Asian Development Bank

Dear Sir / Madam:

SUBJECT: ADB Loan No. 3211-PRC, Jilin Urban Development Project

On behalf of the Project Management Office of the Leading Group, I am pleased to submit to you the Third Environmental Monitoring Report, covering 30 June 2017 through 30 June 2018.

Yours truly,

Xing Wenzhong Director

People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

TABLE OF CONTENTS

COVER LETTER TABLE OF CONTENTS ABBREVIATIONS LIST OF TABLES AND FIGURES COMPONENT LOCATION MAPS

1. Introduction ...... 1 1.1 Background ...... 1 1.2 Project Summary ...... 1 1.3 Project Components ...... 1 1.4 Project Investment Plan ...... 2 1.5 Financing Plan ...... 3 1.6 Flow of Funds and Onlending Arrangements ...... 3 1.7 Implementation Arrangements ...... 4 2. Implementation Progress ...... 6 2.1 Updated Procurement Plan ...... 6 2.2 Contract Awards ...... 6 2.3 Physical Progress for Awarded Works Contracts ...... 7 3. Description of the Environment ...... 9 3.1 Environmental Setting of Jilin Province ...... 9 3.2 Environmental Setting of Baicheng City ...... 10 3.3 Environmental Setting of Baishan City ...... 12 4. Implementation of the EMP ...... 15 4.1 Overview ...... 15 4.2 Updating the EMP ...... 16 4.3 Questionnaire Survey of PIUs ...... 16 4.4 Implementation of Mitigation Measures ...... 18 4.5 Environmental Provisions for Bidding and Contract Documents ...... 19 4.6 Grievance Redress Mechanism and Public Consultations...... 22 4.7 Land Acquisition and Resettlement ...... 24 4.8 Status of Compliance with Loan Covenants ...... 24 4.9 Fulfilment of Institutional Responsibilities ...... 26 4.10 Institutional Strengthening for EMP Implementation & Supervision ...... 27 4.11 Capacity Development ...... 28 4.12 Climate Change Considerations ...... 28 5. Environmental Monitoring, Inspection and Reporting ...... 30 5.1 Introduction ...... 30 5.2 Environmental Reporting Requirements ...... 30 5.3 Internal Monitoring and Supervision ...... 31 5.4 External Monitoring and Reporting ...... 31

iii People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

5.5 Site Inspections ...... 32 5.6 External Environmental Monitoring Results ...... 35 6. Work Plan for the Next Reporting Period ...... 36 6.1 Introduction ...... 36 6.2 Proposed Work Plan ...... 36

Appendix 1: Implementation of Mitigation Measures ...... 38 Appendix 2: Implementation of Environmental Management Training Program ...... 52 Appendix 3: Implementation of Environmental Monitoring Program ...... 54 Appendix 4: External Environmental Monitoring Results ...... 58 Appendix 5: Environmental Survey of Local Residents for Baishan MSW ...... 95 Appendix 6: Environmental Survey of Local Residents for Baishan Water Transmission Line ...... 97 Appendix 7: Environmental Survey of Local Residents for Baicheng Urban Infrastructures ...... 99

iv People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

ABBREVIATIONS

3Rs : Reduce, reuse, recycle ADB : Asian Development Bank AP : Affected person ASL : Above sea level BCDRC : Baicheng Development and Reform Commission BCMG : Baicheng Municipal Government BEDZ : Baicheng Economic Development Zone BEDZMC : Baicheng Economic Development Zone Management Committee BoQ : Bill of quantities BSDRC : Baishan Development and Reform Commission BSMG : Baishan Municipal Government CSC : Construction supervision company DI : Design institute EA : Executing agency EEM : External environmental monitor EIA : Environmental impact assessment EMP : Environmental management plan EMR : Environmental monitoring report EMS : Environmental monitoring station EMU : Environmental management unit EPB : Environmental protection bureau EPD : Environmental protection department FB : Finance Bureau FSR : Feasibility study report GRM : Grievance redress mechanism HURD : Housing and urban-rural development IA : Implementing agency IEE : Initial environmental examination IMAR : Inner Mongolia Autonomous Region ISWM : Integrated solid waste management JPDRC : Jilin Provincial Development and Reform Commission JEPD : Jilin (Provincial) Environmental Protection Department JPFD : Jilin Provincial Finance Department JPG : Jilin Provincial Government JPHURDD : Jilin Provincial Housing and Urban-Rural Development Department JPMO : Jilin Project Management Office LAR : Land acquisition and resettlement LARO : Land acquisition and resettlement office LARP : Land acquisition and resettlement plan LCAB : Local cultural affairs bureau

v People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

LEMS : Local environmental monitoring station LEPB : Local environmental protection bureau LIEC : Loan Implementation Environmental Consultant LPHB : Local public health bureau LPMO : Local project management office LRB : Land resources bureau MSW : Municipal solid waste NRW : Non-revenue water OEE : Onsite environmental engineer OPF : Operator of project facilities PCR : Project completion report PIC : Project implementation consulting services PIU : Project implementation unit PMO : Project management office PPCU : Project public complaints unit PPTA : Project preparatory technical assistance PRC : People's Republic of China RP : Resettlement plan SCADA : Supervisory control and data acquisition SPS : Safeguard Policy Statement STD : Sexually-transmitted disease TA : Technical assistance WAB : Water affairs bureau WRB : Water resources bureau

vi People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

LIST OF TABLES AND FIGURES

Table 1: Basic Information ...... 1 Table 2: Project Investment Plan ...... 3 Table 3: Financing Plan ...... 3 Table 4: Status of Contract Awards ...... 6 Table 5: Summary Progress of Awarded Works Contracts ...... 7 Table 6: Main Meteorological Parameters of Baicheng City ...... 10 Table 7: Main Meteorological Parameters of Baishan City ...... 12 Table 8: Responses of PIUs to Environmental Management Questionnaire ...... 16 Table 8: Public Consultation Program for Construction and Operation Phases ...... 23 Table 9: Status of Compliance with Loan Covenants ...... 24 Table 10: Fulfillment of Institutional Responsibilities for EMP Implementation ...... 26 Table 11: Environmental Reporting Requirements ...... 30 Table 12: Proposed Work Plan for 1 July 2018-30 June 2019 ...... 36

Figure 1: Flow of Funds and Onlending Arrangements ...... 4 Figure 2: Implementation Arrangements ...... 5

vii People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Map C: Solid Waste Management (Transfer Stations and Sorting / Composting Plant) in Baicheng (Component II)

viii People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Map D: Location of Improved Water Supply System in Baishan (Component IV)

ix People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Map E: Water Distribution Network in Baishan (Component IV)

x People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

1. Introduction

1.1 Background

1. This report is the third environmental monitoring report for the Jilin Urban Development Project (the Project) covering the period of 1 July 2017 – 30 June 2018. It is prepared by the Management Office of the Leading Group for ADB-Financed for Jilin Urban Development Project (or Jilin Provincial Project Management Office, JPMO) with the assistance from NREM International Inc. (NREM) as the loan implementation consultants.

2. The report is prepared in accordance with the environmental management plan (EMP), on the basis of the data collected by the loan implementation consultants and provided by the external environmental monitoring agencies.

1.2 Project Summary

3. The basic information about the loan project is provided in Table 1.

Table 1: Basic Information ADB Loan No. 3211-PRC Project Title Jilin Urban Development Project Borrower People’s Republic of China Executing Agency Jilin Provincial Government 1. Baicheng Economic Development Zone Investment and Development Co., Ltd. Implementing Agencies 2. Baishan Hengda Drainage Engineering Co., Ltd. 3. Baishan Solid Waste Disposal Co., Ltd. Total Estimated Cost $386,840,000 ADB loan $150,000,000 Counterpart funds $236,840,000 Loan Negotiations 27 October 2014 ADB Loan Approval Date 5 December 2014 ADB Loan Signing Date 27 February 2015 ADB Loan Effectiveness Date 8 May 2015 Planned Project Completion Date 31 December 2018 ADB Loan Closing Date 30 June 2019 Total No. Months for Implementation 44 (Loan Effectiveness to Completion) No. of Months / % Elapsed at End of 37 / 84.1% This Reporting Period

1.3 Project Components

4. The project has five major components. As of June 2018, the project scope has no change since loan appraisal. The expected outputs at loan appraisal are as follows:

Component Expected Outputs at Loan Appraisal (i) Improved urban infrastructures in Baicheng (i) construction of nine urban roads with a total length of 32.4 kilometers (km), including dedicated bus lanes (7 km) and non-motorized lines (26 km); (ii) construction of two bridges (20-meter span) and one railroad underpass; (iii) installation of a 36.9 km water supply piping network; 63.2 km sanitary sewer piping network, including a pump station; 59.9 km

1 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

stormwater piping network with two pump stations; and a 28.2 km heating network; (iv) installation of associated communication, energy, lighting facilities, and landscaping; and (v) installation of traffic control and management system.

(ii) Integrated solid waste management (i) construction of a 30-ton-per-day (t/d) kitchen system in Baicheng. waste sorting and composting facility; (ii) procurement of one construction material recycling machine; (iii) construction of 9 new municipal solid waste (MSW) transfer stations and 20 recycle collection points; and (iv) upgrading of MSW handling, city cleaning, and maintenance of vehicles and equipment.

(iii) Integrated solid waste management (i) construction of a new MSW sanitary landfill with a system in Baishan. daily capacity of 330 t/d; (ii) construction of a 30 t/d kitchen waste sorting and composting facility; (iii) provision for two construction waste recycling machines; (iv) upgrading of 15 MSW transfer stations and 21 recycle collection points; and (v) upgrading municipal solid waste handling equipment, city cleaning vehicles and equipment.

(iv) Improved water supply management in (i) construction of a 6.8 km water transmission line to Baishan Jiangyuan, supplying water to an existing water treatment plant; (ii) construction of a 21.1 km water transmission line to Hunjiang new water treatment plant; (iii) construction of a new 50,000 t/d water treatment plant with SCADA system; (iv) upgrading of the 11.1 km existing water supply piping network and construction of a 44.2 km new water supply piping network; and (v) construction of four pump stations, and provision of leak detection equipment; iv) manholes, valves, flow meters, and other associated facilities.

(v) Improved capacity and institutional (i) support for project implementation and arrangements management, institutional strengthening, capacity development, and training; (ii) institutional capacity development support for sewage management, integrated waste management, urban transport system, traffic management and safety and public awareness campaigns; (iii) technical assistance on external resettlement monitoring for the exciting agency (EA) and implementing agencies (IAs).

1.4 Project Investment Plan

5. The project is estimated to cost $386.84 million, including contingencies and financing charges during implementation. Table 2 provides a summary of the project investment plan.

2 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Table 2: Project Investment Plan Item Amount ($ million)a Share of Total (%) A. Base Costb 1. Baicheng municipal services 234.05 60.5 a. Baicheng urban infrastructure 202.48 52.3 b. Baicheng integrated solid waste management 31.57 8.2 2. Baishan integrated solid waste management 30.85 8.0 3. Baishan water supply management 63.55 16.4 4. Capacity and institutional arrangement 3.00 0.8 Subtotal (A) 331.44 85.7 B. Contingenciesc 47.80 12.4 C. Financing Charges During Implementationd 7.60 2.0 Total (A+B+C) 386.84 100.0 Note: Numbers may not add up precisely due to rounding. a Includes taxes and duties of $16.57 million to be financed from government resources and Asian Development Bank (ADB) loan resources. The amount of taxes and duties to be financed by the project is based on the following principles: (i) the amount of taxes and duties financed by the ADB loan does not represent an excessive share of the project, (ii) the taxes and duties apply only to ADB-financed expenditures, and (iii) the financing of the taxes and duties is relevant to the project success b In mid-2013 prices c Physical contingencies computed at 5% for civil works; and 5% for field research and development, training, surveys, and studies. Price contingences computed at 6.03% on foreign exchange costs and 9.37% on local currency costs. d Includes interest and commitment charges. Interest during construction for ADB loan(s) has been computed at the 5-year United States dollar fixed-swap rate plus a spread of 0.5% and additional 0.2% maturity premium. Commitment charges for an ADB loan are 0.15% per year on the undisbursed loan amount.

1.5 Financing Plan

6. ADB provides a loan of $150.0 million from its ordinary capital resources to help finance the project. The loan will have a 25-year term, including a grace period of 6 years, an annual interest rate determined in accordance with the London Interbank Offered Rate (LIBOR)-based lending facility, a commitment charge of 0.15% per year, and such other terms and conditions set forth in the draft loan and project agreements. The ADB loan also finances taxes and duties for eligible ADB-financed expenditures, and transportation and insurance costs included in the base cost for ensuring smooth project implementation. The loan is estimated to finance 38.76% of the project cost, including civil works, equipment and materials, and institutional strengthening. The government finances the remaining $236.84 million through counterpart funds from the two project cities

Table 3: Financing Plan Source Amount ($ million) Share of Total (%) Asian Development Bank 150.00 38.78 Baicheng municipal government 175.50 45.37 Baishan municipal government 61.34 15.86 386.84 100.00 Note: Percentages may not total 100% because of rounding. Source：Asian Development Bank estimates.

1.6 Flow of Funds and Onlending Arrangements

7. The Government of the People’s Republic of China is the borrower of the loan and makes the loan available, through the Jilin Provincial Government to the project city governments on the same terms and conditions as those of the ADB loan. The project city governments assume the foreign exchange and interest variation risks of the ADB loan. The People’s Republic of China, Jilin Provincial Government, and the project city governments

3 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018) have assured ADB to provide counterpart funding in a timely manner, including any additional counterpart funding required for any shortfall of funds or cost overruns.

8. The flow of funds chart and the relending arrangements are shown in Figure 1.

Figure 1: Flow of Funds and Onlending Arrangements

1.7 Implementation Arrangements

9. JPG is the project executing agency (EA). A project management office (PMO) for the project was established in the Jilin Housing and Urban–Rural Development Department. The project implementing agencies are the Baicheng and Baishan municipal governments. For the ISWM subcomponent, the project implementation unit (PIU) is Baishan Solid Waste Disposal Co. Ltd. and for the water supply subcomponent, the PIU is Baishan Hengda Drainage Engineering Co. Ltd. The PIU for implementation of the Baicheng urban

4 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018) infrastructure and ISWM components is BEDZ Investment and Development Co. Ltd. The implementation arrangements are shown in Figure 2.

Figure 2: Implementation Arrangements

5 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

2. Implementation Progress

2.1 Updated Procurement Plan

10. According to the updated procurement plan, there are 47 contracts to be procured following ADB’s procurement guidelines, including 25 civil works, 20 equipment and 2 consulting services contracts. In total, there are 15 civil works contracts and 10 equipment supply and installation contracts for Baicheng Infrastructures, 4 civil works contracts and 4 equipment supply and installation contracts for Baishan Water Supply, 5 civil works contracts and 4 equipment supply and installation contracts for Baishan Municipal Solid Waste Management.

2.2 Contract Awards

11. As of 30 June 2018, the two consulting services contracts have been awarded. One is for loan implementation and the other for resettlement monitoring. For the Baicheng components, four civil works and one goods contract have been awarded; all of them are for roads. For Baishan, three civil works contracts have been awarded, including one on municipal solid waste transfer stations and two on water transmission lines; and three goods contracts have been awarded, including two on municipal solid waste management and one on water transmission pipes.

Table 4: Status of Contract Awards Value of Contract (CNY except Contract Date of for Those No. Description Award Indicated in $) Baicheng Civil Works CBC4 Xiangyang Jie I (3rd Ring Lu-Mianfang Lu) 2017.3.29 38,095,407 CBC5 Xiangyang Jie II (Mianfang Lu-Xinyi Lu) 2017.3.29 50,386,992 CBC6 Xinhua Xi Lu 2017.12.13 71,475,490.00 CBC7 Shengli Lu 2017.12.13 31,497,757 CBC8 Xingfu Bei Jie 2017.3.29 23,264,918 CBC10 Chunyang Lu 2017.1.18 55,973,341.59

Baicheng Equipment / Goods EBC1 Intelligent Transport System and Traffic Control Equipment 2017.4.24 1,642,753.47 EBC2 Stormwater and Sewage Pump Stations 2018.3.20 10,448,938.00 EBC3 Road Equipment for EDZ 1 2017.6.1 5,198,000 EBC4 Road Equipment for EDZ 2 2017.6.27 39,770,000 EBC5 Heating Pipes 2017.8.9 24,668,718

Baishan Civil Works CBSW1 Water Supply Transmission Line I (Reservoir-Jiangyuan) 2016.10.17 14,718,655 CBSW2 Water Supply Transmission Line II (Jiangyuan-Hunjiang) 2016.9.5 22,315,876 CBSSW1 MSW Transfer Stations 2017.1.24 3,159,593 CBSSW2 MSW Sorting and Composting Center 2018.2.15 15,467,632 CBSSW3 MSW Sanitary Landfill 2018.2.15 22,516,999

Baishan Goods / Equipment EBSW2 Water Transmission Pipes 2016.10.17 36,500,000 EBSSW1 MSW Loading / Unloading Machineries and Garbage Bins 2017.3.31 $3,748,474.98 EBSSW2 MSW Transfer Station Equipment 2017.3.31 $1,951,982.35

6 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

EBSSW3 Equipment for MSW Sorting and Composting Center 2018.2.15 10,356,512.40

Consulting Services CS1 Project Management & Capacity Building Consulting Services 2015.6.29 $2,516,434 CS2 External Resettlement Monitoring Consulting Services 2015.6.24 $126,439

2.3 Physical Progress for Awarded Works Contracts

12. By the end of this reporting period, 11 civil works contracts, including six in Baicheng city (all for roads) and five in Baishan city (two for water transmission lines, one for MSW transfer stations, one on MSW sorting and composting center and one on MSW landfill), have been awarded. Of the six awarded civil works contracts for road construction in Baicheng city, five including Chunyang Lu, Xiangyang Jie I, Xiangyang Jie II, Xinhua Xi Lu, and Xingfu Bei Jie, are under construction; and the contractor for Shengli Lu is not yet mobilized. Of the awarded contracts in Baishan, the one on MSW transfer stations has been completed; the two on water transmission lines are under construction; and the two on MSW sorting and composting center and on MSW landfill have not yet been mobilized. Therefore, the project implementation spans all three phases: pre-construction, construction and operation.

Table 5: Summary Progress of Awarded Works Contracts Months / Contract Value Construction Elapsed % of Completed As % of Total Updated (Incl. Variations) Period in Construction Investment Contract Completion (CNY) Contract Period (CNY) Value Date Reasons for Delay CBC5—Xiangyang Jie II (Mianfang Lu-Xinyi Lu) 2017.4.20- 14 months Delayed due to slow 50,386,992.00 2,840,898.38 5.6% 2019.9 2018.10.20 (77.8%) progress in LAR CBC6—Xinhua Xi Lu 2018.4.15- 25 months Delayed due to slow 71,475,490.00 13,140,554.00 18.4% 2020.9 2019.10.16 (13.9%) progress in LAR CBC7—Shengli Lu 2018.4.20- 25 months Delayed due to slow 31,497,757.00 0% 0% 2020.9 2019.10.16 (13.9%) progress in LAR CBC8—Xingfu Bei Jie 2017.4.20- 14 months 23,264,918.00 9,748,675.20 41.9% 2018.10.20 On schedule 2018.10.20 (77.8%) CBC10—Chunyang Lu 2017.4.20- 14 months Delayed due to slow 55,973,341.59 8,626,779 15.4% 2019.9 2018.10.20 (77.8%) progress in LAR CBSW1—Water Transmission Line I (Reservoir-Jiangyuan District) 2016.9.14- 21 months 22,315,876.00 20,084,288.40 90% 2018.12.20 On schedule 2018.12.20 (77.8%) CBSW2—Water Transmission Line II (Jiangyuan-Hunjiang) 2016.9.26- 21 months 14,718,655.00 8,095,260.25 55% 2018.12.20 On schedule 2018.12.20 (77.8%) CBSSW1—MSW Transfer Stations 2016.10.9- 10 months 3,159,593.00 3,061,957.00 100% 2017.7.25 On schedule 2017.8.8 (100%) CBSSW2—MSW Sorting and Composting Center 15,467,632.00 Awarded on 2018.2.15 but proposed for cancellation due to government policy change CBSSW3—MSW Sanitary Landfill 22,516,999.00 Awarded on 2018.2.15 but proposed for cancellation due to government policy change

People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

3. Description of the Environment

3.1 Environmental Setting of Jilin Province

13. Jilin Province is located in the middle of the northeast of the PRC with the longitude from 121°38’ to 131°19’ E and the latitude from 40°52’ to 46°18’ N. The province borders Liaoning Province in the south, Heilongjiang Province in the north, Inner Mongolia Autonomous Region (IMAR) in the west, Russian Federation in the east, and North Korea in the southeast across the Yalu River. The province covers an area of 187,400 km2, accounting for 2% of the nation’s total. The total population of the province was 27.53 million at the end of 2015, accounting for approximately 2% of the nation’s total, with the urban population being 15.23 million and rural population 12.30 million. The provincial capital is Changchun and there are seven prefecture level cities (Jilin, Siping, Tonghua, Baishan, Liaoyuan, Baicheng, and Songyuan) and one minority autonomous state (Yanbian Korean Autonomous State).

14. Jilin Province is located at the east of Eurasia and has temperate continental monsoon climate with long, cold winters and short, warm summers. The average temperatures in January range from -200C to -140C. The average temperature in July is 200C. The annual average frost-free season range 100 to 160 days. The annual sunshine duration is about 2,259 to 3,016 hours. The average annual precipitation is 400-800 mm, mostly occurring during July to September.

15. The eastern part of Jilin Province is the mountainous area of the Changbai Mountains, with an elevation of more than 1,000 m, and the Jidong Hills, 500 m above sea level or lower. Other mountain ranges include the Jilinhada, Zhangguangcai, and Longgang mountains. Jilin is drained by the Yalu and Tumen rivers in the extreme southwest (which together form the border between the PRC and the Democratic People’s Republic of Korea), by tributaries of the Liaohe River along the southern border, and by the Songhua and Nenjiang rivers, both eventually flowing into the Amur. In the western part of the province are the Songhua–Liao Plains, whose low and flat western section is the grain production base of the province. The catchment area of Songhua River is 128,200 km2, which accounts for 65.1% of the province’s area. The area of Liaohe River is 12,900 km2, Tumen River is 33,200 km2, Yalu River is 61,900 km2, and Suifen River is 2,400 km2.

16. Jilin province is one of the PRC’s six major forested areas. Stretching about 500 km, the Changbai Mountains are renowned for their biodiversity and natural beauty. The land used for forestry in the province covers 9.72 million ha, accounting for 51.37% of the province’s total and ranking 12th in the country. The province’s forest coverage is 42.4%. The highest summit in the province, the White Cloud Peak of the Changbai Mountains, is 2,691 m above sea level. The prairies in western Jilin are in the center of the Songhua– Nenjiang Prairies, one of the famous grasslands in the PRC. The prairies are known for their rich forage grasses, most of which are perennial rootstock and bushy grasses. They are also one of the breeding bases of commercial cattle and fine-wool sheep in northern PRC. There are 4.379 million ha of grassland in the province, mainly in its western and eastern parts western part is the easternmost edge of the Euro-Asian grassland, where there are rich water resources and good-quality grass.

17. Jilin province is a nationally important commodity grain and soybean producer. In the agricultural areas, the main farm crops are corn, soybean, paddy rice, wheat, barley, and sorghum. Other important crops are beans, sugar beet, flax, and tobacco.

9 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

3.2 Environmental Setting of Baicheng City

A Geography, Topography and Geology

18. Baicheng Municipality is located in the northwest of Jilin Province with the longitude from 121°38’ to 124°22’ E and the latitude from 44°13’57’’ to 46°18’ N. It is bordered with Songyuan City in the south and east, Inner Mongolia in the west, and Heilongjiang Province in the north. The territory of the city is about 230 km in north-south direction and 211 km in the east-west direction with a total area of 25,685 km2. It is the connection point of Jilin, Inner Mongolia, and Heilongjiang Province. Under its jurisdiction there are one district of Taobei, where the project will be located in, two counties of Tongyu and Zhenlai, and two county-level cities of Taonan and Da’an. The total area of Baicheng is 26,000 km2 with the total population of 2.029 million.

19. The topography of Baicheng from north to southeast are orderly low mountains, hill and plain, and the northwest site is higher. The northwestern part is at the extension of the Great Xing’an Mountain with the elevation at about 300-663 m ASL, the northeastern and southern parts are in hinterland of Songnen Plain with the elevation at about 130-140 m ASL. Baicheng is located on the quaternary alluvial fan by Tao’er River, and the geology is quaternary sediment layer, under which is clay layer, then the gravel bed. The seismic intensity is Grade VII. The main soil type is black earth.

B Meteorology and Climate

20. Baicheng has temperate continental monsoon climate with long, cold winters and short, mild summers. The spring is dry and windy, and the autumn is short and cool. The average annual precipitation is 430 mm, mostly occurring during May to September. The characteristic values of local meteorological parameters are shown in the table below.

Table 6: Main Meteorological Parameters of Baicheng City Weather elements Unit Value Annual average temperature 0C 5.1 Extremely high temperature 0C 40.6 Extremely low temperature 0C -42 Average air pressure 100 Pa 995.8 Annually average precipitation mm/a 430 Extremely maximum precipitation mm/a 726.3 Average wind speed m/s 3.5 Average evaporation amount mm/a 1,006 Maximum frozen earth depth mm 2,430 Dominant wind direction in the entire year w Average annual sunlight duration hour/a 2,919 Average annual frost-free season day 144 Source: EIA report

C Hydrological Condition and Water Resources

21. There are nine (9) rivers in Baicheng Municipality, including Nan River, Tao’er River, Holing River, Jiaoliu River, Najin River, Hu’erda River, Erlongtao River, Emutai River and Wenniugechi River. Within the territory, the Nen River flows from the Shijiazi Village of Dandai Town in Zhenlai County, and out of Baicheng at Sikeshu Village in the Daan, with a total length of 150 km in the territory of Baicheng. The Tao’er River, the first tributary of Nen River, begins at Taobei District, through the Yueliang Lake and flows into Nen River, whose total length in the territory of Baicheng is 285.83 km. There are more than 700 small lakes

10 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018) and ponds in Baicheng with the total area of 270,033 (ha), which is beneficial for aquaculture and irrigation.

22. Baicheng city is located in a semi-arid area with limited surface water resources but rich in groundwater resources. The annual average water resources in Baicheng are 2.272 billion m3 in total, of which surface water runoff is 189 million m3 (8.32% of the total) and groundwater is about 2.083 billion m3 (91.68% of the total). There are eight (8) reservoirs including Yuelingpao, Xianghai, Qunchang, Chuangye, Tuanjie, Xinglong, Shengli and Wujianfang, which are the major water sources in the municipality with a total storage capacity of 1.717 billion m3.

23. There is no surface water body within the project area, except an artificial channel to be constructed before 2016 according to the city’s master plan. The nearest Tao’er River is 25 km away from the project site.

D Ecological Resources

24. Baicheng City has 1.17 million ha farmland (45.43% of the city’s total area); 405,900 ha of forest land (11.6%); and 377,600 ha of wetland areas. It has two national natural reserves (Xianghai and Momoge) and the Baolawendu provincial natural reserve, which belong to inland wetland and water ecological protection zones. There are 600 vegetation varieties, and 296 breeds of birds, of which the red-crowned crane, white-napped crane, white crane, white-head crane, white stork, white ibis and bustard etc. belong to treasure birds under national protection. The nature reserve areas are the key resting sites for the migration of East Asia migratory birds. There are four nature reserves with a distance to the closest project site ranging from 62 to 114 km. They are outside the project area of influence.

25. The Baicheng project components are located in the urban area, where ecological resources are limited due to high population density and activity. The domestic EIA confirmed that there were no legally protected or endangered species within the project’s area of direct influence.

E Environmental Protection

26. According to 24-hr automated air quality monitoring for 2015, the average annual 3 concentration of PM10 is 88 μg/m . The number of days whereby the air quality meets the Class II of National Ambient Air Quality Standards accounted for 77.8% of the total monitoring days for the whole year. The average day-time noise levels in urban districts is 52 dB(A), and the day-time road traffic noise level is 67.7 dB(A).

27. The city conducted 15,000 person-times of annual environmental protection inspections. The total number of inspected enterprises amounted to 1,825 times. For the 368 units who exceeded the discharge standards, notifications with deadlines for rectification were issued.

28. There are three natural reserves in the municipality, including 2 national and 1 provincial. The total area of the natural reserve is 312,000 hm2, account for 12.1% of the city’s total area.

29. In 2015, eight environmental programs were started, with a total investment of CNY 4.52 billion. They covered the sponge city pilot, utility tunnels, road improvements, landscaping, water supply, wastewater management, solid waste management, central heating and low-income housing.

11 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

3.3 Environmental Setting of Baishan City

A Geography, Topography and Geology

30. Baishan City is located in the southeast of Jilin Province, at about 292 km south of Changchun City (the provincial capital), with the longitude from 126°07’ to 128°18’ E and the latitude from 41°21’ to 42°49’ N, in the western side of the Changbai Mountain. The city is surrounded by Yanbian Korean Autonomous Prefecture in the east, Tonghua City in the west, Jilin City in the north, and North Korea in the south across the Yalu River. The city is located in the mountainous area of Changbai Mountain, covered with thick forest. The total area of the city is 17,485 km2.

31. Baishan City is located in the west side of the Changbai Mountain, with the dimension of 180 km from east to west and 163km from north to south. The Changbai lava plateau and Jingyu lava plateau cover the most area of the city. There are two mountain ranges of Longgang and Laoling in Baishan City, the elevation of Longgang Mountain range is 800-1200 m ASL with the relative height of 500-700 m, and the elevation of Laoling Mountain range is 1000-1300 m ASL with the relative height of 500-800 m. The seismic intensity in the project area is Grade VI. The main soil types in the project area are brunisolic soil, albic soil, and black earth.

B Meteorology and Climate

32. Baishan City has temperate continental monsoon climate with long, cold winters and short, warm summers. The average annual precipitation is 883.4 mm, mostly occurring during May to September. The annual average temperature is 4.6oC. The characteristic values of local meteorological parameters are shown in the table below.

Table 7: Main Meteorological Parameters of Baishan City Parameter Unit Value Average temperature 0C 4.6 Max. temperature 0C 36.5 Min. temperature 0C -42.2 Annually average precipitation mm/a 883.4 Average wind speed m/s 2.35 Average annual evaporation mm/a 1,098 Maximum frozen earth depth mm 1,650 Dominant wind direction SW Average annual sunlight hrs 2,259 Average annual frost-free season days 140

C Hydrological Condition and Water Resources

33. There are two river systems (Yalu River and Songhua River) in the area, in which the Yalu River is the main river system. The Yalu River originates from the northwest of the Laoyeling Mountain; the Hunjiang River is the biggest tributary of the Yalu River. In the area, the dry season of a year is from December to March, the spring flood season is from April to June while the summer flood season is from July to August. The City is located on the upstream of the Hunjiang River, with an average flow of 20.9m3/s, and a total average annual runoff volume of 420million m3. There is one middle-size reservoir (Qujiaying reservoir) and four small-size reservoirs in the city, with the total storage capacity of 34.79million m3.

12 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

34. The Xibeicha River is a first tributary of Hunjiang River with the total length of 19.25 km, the total catchment area of 157.1 km2, and the current average flow of 1.62 m3/s (51.2 million m3/a). the associated Xibeicha Reservoir is located on the midstream of the Xibeicha River with the total designed capacity of 13.5 million m3 and dead storage of 0.6073 million m3. Downstream the reservoir, the Xibeicha River follows 9 km before it merges into the Hunjiang River. The length of Hunjiang River in Baishan Municipality is 67.7 km with the river basin area of 1,734.2 km2, and the average annual flow of Hunjiang River is 2.11 billion m3.

35. The groundwater of Baishan City is divided into five types, interstitial water from rock, fissure water from basalt, fissure water from clastic rock, fissure water from carbonate rock and fissure water from bed rock. The chemical component of groundwater is mainly bicarbonate. The groundwater resource amount in Baishan is 252 million m3 which accounts for 18% of total water resource amount of the city. Groundwater currently supplies for small water treatment plants, including Pearl Gate (Zhenzhumen Gate), Kucanggou, and Jinying, with capacities of 9,000 m3/d, 5,000 m3/d, 10,000 m3/d respectively. Due to groundwater pollution, these WTP are planned to be phased out. There are 130 natural mineral water sources in the city with the total flow rate of 257,100m3/d.

D Ecological Resources

36. City has 14,761 km2 forests with afforest coverage of 83%. 60% of the Changbai Mountain Natural Reserve is in Baishan City. The ample forest resources provide the advantageous survival condition for the wild fauna and flora. There are more than 350 breeds of wild fauna in Baishan, in which there are 37 breeds of national protected animals, such as Manchurian tiger, brown bear, lynx, and musk deer. And there are more than 2,300 vegetation varieties, in which more than 900 medicinal plant varieties (ginseng, ganoderma, rhodiola rosea, gastrodia elata), 1,500 economic plant varieties, more than 200 food plant varieties.

37. The Baishan project components will be located on the foot of the Changbai Mountain and close or within the urban area. The domestic EIAs recorded no rare or endangered wildlife species or impact of the proposed works on any protected area or habitat area. Aquatic biodiversity in the Xibeicha River is reported in the FSR and EIA as uniformly low. Species noted were common carp and loach species. There are three nature reserves and the protected parks within 100 km from the project site, but they are outside the project’s area of influence.

E Environmental Protection

38. In 2015, the wastewater treatment plants in Baishan city achieved a reduction of the COD emission by 942.6 t and NH3-N emission by 103.4 t. The treatment of livestock and poultry manure achieved a reduction of the COD emission by 112.7 t and NH3-N emission by 9.1 t. The SO2 emission was reduced by 4,276.2 t and the NOx emission by 5,531.4 t.

39. The air quality in urban areas meeting the Class II of the National Ambient Air Quality Standard (GB30952012) amounted to 265 days in 2015 or 72.6%.

40. In 2015, ambient noise and road traffic noise in Baishan city was strictly controlled to meet the National Ambient Noise Standards for Urban Area (GB3096-93). All the indicators of the six water sources met the national standards for drinking water sources.

People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

4. Implementation of the EMP

4.1 Overview

41. The objective of establishing an EMP is not only to propose appropriate mitigation measures, but also to recommend establishment of institutions or mechanisms to monitor and ensure compliance with environmental regulations and implementation of the proposed mitigation measures. Such institutions and mechanisms will seek to ensure continuously improving environmental protection activities during preconstruction, construction, and operation in order to prevent, reduce, or mitigate adverse impacts.

42. The Environmental Management Plan (EMP) was prepared by the domestic EIA institutes, the design institute and JPMO based on the domestic EIA reports, the plan EIA of the Baicheng Economic Development Zone (BEDZ), the feasibility study reports (FSRs), as well as the master plans of Baicheng and Baishan cities, and other project documents. The EMP covers all project implementation phases, including design & pre-construction, construction, and operation.

43. The EMP defines appropriate mitigation measures for the anticipated environmental impacts, and defines the institutional responsibilities and mechanisms to monitor and ensure the compliance with PRC’s environmental laws, standards and regulations, and ADB’s Safeguard Policy Statement (SPS 2009). The EMP specifies: (i) objectives; (ii) implementing organization and responsibilities; (iii) mitigation measures; (iv) inspection, monitoring, and reporting arrangements; (v) training and institutional strengthening; (v) future public consultation; and (vi) a feedback and adjustment mechanism.

44. The EMP has divided the project duration into the following phases:

1) Pre-construction phase, from the date of loan effectiveness to the commencement of construction, with the primary task of incorporating environmental management provisions into the detailed design, bidding, contracting, reviews and approvals, institutional strengthening and capacity building, etc.

2) Construction phase, from the start of construction to the date of physical completion, with the primary task of implementing and supervising the implementation of the Environmental Management Plan (EMP) and monitoring the residual environmental impacts, etc.

3) Operational phase, with the primary task of implementing and supervising the implementation of the operational mitigation measures and monitoring the residual environmental impacts.

45. The updated procurement plan contains 47 contracts, including 25 civil works, 20 equipment and 2 consulting services contracts. In total, there are 15 civil works contracts and 10 equipment supply and installation contracts for Baicheng Infrastructures, 4 civil works contracts and 4 equipment supply and installation contracts for Baishan Water Supply, 5 civil works contracts and 4 equipment supply and installation contracts for Baishan Municipal Solid Waste Management. By the end of this reporting period, 11 civil works contracts, including six in Baicheng city (all for roads) and five in Baishan city (two for water transmission lines, one for MSW transfer stations, one on MSW sorting and composting center and one on MSW landfill), have been awarded. Of the six awarded road construction contracts in Baicheng city, five including Chunyang Lu, Xiangyang Jie I, Xiangyang Jie II, Xinhua Xi Lu, and Xingfu Bei Jie, are under construction; and the contractor for Shengli Lu)

15 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018) is not yet mobilized. Of the awarded contracts in Baishan, the one on MSW transfer stations have been completed; the two on water transmission lines are under construction; and the two on MSW sorting and composting center and on MSW landfill have not yet been mobilized. Therefore, the project implementation spans all three phases: pre-construction, construction and operation.

4.2 Updating the EMP

46. The EMP requires regularly updating, on an as-needed basis, the mitigation measures based on final detailed design and submit to ADB for review. The loan implementation environmental consultants reviewed the detailed designs that have been completed to date, and it was determined that the design improvements arising from the detailed designs do not warrant any update of the EMP.

47. The EMP specifies that in case of major change of project location (or additional physical component) that may cause substantial environmental impacts or involve additional APs, IAs and LPMOs should form an EIA team to conduct additional EIA and also public consultations. The revised EIA should be submitted to the JEPD and ADB for approval and disclosure. To determine whether the change is minor or major under assistance of LIEC, JPMOs and LPMOs should consult with ADB. As of today, there is no change in location in any of the subprojects. Therefore, no need has arisen to update the EMP. Adjustments are being proposed for adding and deleting some components; and they will be decided during the mid-term loan review mission in August 2018. The EMP will be updated if and when necessary for the proposed adjustments in Q3/Q4 2018.

4.3 Questionnaire Survey of PIUs

48. A questionnaire survey of the PIUs on key issues of environment, health and safety was administered in July 2018. The results are presented in the following table. As can be seen from the table, each PIU has an EMU and the required staff in place. The external environmental monitoring agencies have also been engaged. As of today, there has been no occurrence of major accidents relating to construction and community safety, environmental pollution and health.

Table 8: Responses of PIUs to Environmental Management Questionnaire Question Response Baicheng Urban Infrastructures Component 1 PAM requires each local PMO to establish an environmental Zhang Xiukun management unit (EMU) and designate a leader and an appropriate number of staff. The EMUs will take charge of (i) coordinating the Li Xue implementation of the EMP and developing implementation details; (ii) supervising the implementation of mitigation measures during project construction and operation; (iii) ensuring that environmental management, monitoring, and mitigation measures are incorporated into bidding documents, construction contracts and operation management plans; (iv) submitting annual EMP monitoring and progress reports to the JPPMO; (v) coordinating the local grievance redress mechanism (GRM); and (vi) responding to any unforeseen adverse impact beyond those mentioned in the domestic EIAs, the project IEE and the EMP.

Please provide the name of the EMU officers.

2 PAM requires each IA to engage a qualified environmental monitoring Jilin Huahang Environmental agency (EMA) to conduct internal environmental monitoring. Testing Co. Ltd.

16 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Please provide the name of the EMA.

3 Between 1 July 2017 and 30 June 2018, were there any major safety No accidents in the construction sites (e.g., death, disability, bodily harm, collapse, mechanical accident, etc.)? If yes, please provide details.

4 Between 1 July 2017 and 30 June 2018, were there any major No pollution incidents in the construction sites (e.g., accidental release of toxic or hazardous chemicals, unauthorized discharge of wastewater, unauthorized piling or dumping of solid waste, etc.)? If yes, please provide details.

5 Between 1 July 2017 and 30 June 2018, were there any major No construction-related traffic incidents in / near the construction sites (e.g., death, disability, bodily harm, vehicular overturn, damage to vehicles, etc.)? If yes, please provide details.

6 Between 1 July 2017 and 30 June 2018, were there complaints No received by mayor’s hotline, construction contractor, PMO and IA concerning construction noise, dust, traffic safety and jam, etc.? If yes, please provide details.

7 Between 1 July 2017 and 30 June 2018, were the project or contract No sections fined / warned by environmental management authorities for violation of environmental regulations (dust, noise, etc.)? If yes, please provide details.

Baishan MSW Management Component 1 PAM requires each local PMO to establish an environmental Xu Dejun management unit (EMU) and designate a leader and an appropriate number of staff. The EMUs will take charge of (i) coordinating the Wang Minji implementation of the EMP and developing implementation details; (ii) supervising the implementation of mitigation measures during project construction and operation; (iii) ensuring that environmental management, monitoring, and mitigation measures are incorporated into bidding documents, construction contracts and operation management plans; (iv) submitting annual EMP monitoring and progress reports to the JPPMO; (v) coordinating the local grievance redress mechanism (GRM); and (vi) responding to any unforeseen adverse impact beyond those mentioned in the domestic EIAs, the project IEE and the EMP.

Please provide the name of the EMU officers.

2 PAM requires each IA to engage a qualified environmental monitoring Jilin Huahang Environmental agency (EMA) to conduct internal environmental monitoring. Testing Co. Ltd.

Please provide the name of the EMA.

6 Between 1 July 2017 and 30 June 2018, were there complaints No received by mayor’s hotline, construction contractor, PMO and IA

17 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

concerning construction noise, dust, traffic safety and jam, etc.? If yes, please provide details.

Baishan Water Supply Component 1 PAM requires each local PMO to establish an environmental Leader: Wang Dongyang management unit (EMU) and designate a leader and an appropriate number of staff. The EMUs will take charge of (i) coordinating the Staff: Zhang Hailong, Du implementation of the EMP and developing implementation details; Shaoxun (ii) supervising the implementation of mitigation measures during project construction and operation; (iii) ensuring that environmental management, monitoring, and mitigation measures are incorporated into bidding documents, construction contracts and operation management plans; (iv) submitting annual EMP monitoring and progress reports to the JPPMO; (v) coordinating the local grievance redress mechanism (GRM); and (vi) responding to any unforeseen adverse impact beyond those mentioned in the domestic EIAs, the project IEE and the EMP.

Please provide the name of the EMU officers.

2 PAM requires each IA to engage a qualified environmental monitoring Pony Testing Group (Jilin) Co. agency (EMA) to conduct internal environmental monitoring. Ltd.

Please provide the name of the EMA.

4.4 Implementation of Mitigation Measures

49. The anticipated impacts of the project components in Baishan and Baicheng during project preparation, implementation and operation, as well as corresponding mitigation measures to minimize those impacts, were defined in the EMP. By and large, the mitigation measures have been implemented properly. A summary matrix is provided in Appendix 1.

18 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

4.5 Environmental Provisions for Bidding and Contract Documents

50. There are two requirements in the EMP with respect to bidding and contract documents: 1) ensure the mitigation measures in the EMP are incorporated in all bidding documents, which will be sent to ADB for review; and 2) prepare environmental contract clauses for contractors, namely the special conditions (e.g., reference to EMP and monitoring requirements).

51. The loan implementation environmental consultants have drafted the environmental protection and soil erosion requirements for the bidding and contract documents as contained in the Technical Specifications of the Bidding Document. The requirements cover air emission control, wastewater management, solid waste management, noise control, soil erosion control, public and workers health and safety, social impact control, gender equity, resettlement, etc. A sample is shown as follows:

The contractor shall strictly observe provisions of relevant national, provincial and municipal departments on environmental protection and relevant content of environmental management plan (EMP) of the ADB Loan Project in Construction Works. The contractor is responsible for taking various effective measures to prevent and eliminate any environmental pollution caused by construction, and shall protect the owner against all claims or fines caused by such pollution. The item for all expenses incurred by environmental protection in project implementation will be paid in the lump sum manner as listed in the BoQ.

The environmental management requirements which should be complied in the implementation of the contract are described in the Appendix 1 of the Bidding Document----IEE for Jilin Urban Development Project and Appendix 2 of the Bidding Document----Environmental Management Plan for the Jilin Urban Development Project.

(1) Dust control: The contractor shall take all reasonable measures to minimize the dust generated by construction, and shall conform to relevant provisions of local environmental protection departments. At least one person shall be arranged for each construction site to water the construction site regularly thus to reduce dust; the times of watering depends on weather. On principle, water in rush hours (7:30-8:30, 12:00- 1:00 and 5:30-7:00) once respectively every day, and every 2h on sunny days in summer when wind speed is above level-3.

(2) Noise: The contractor shall control construction noise to the minimum level specified by provincial and municipal environmental protection departments through effective technical means and management measures. The contractor shall not arrange noisy mechanical construction at night near settlements without the approval of project supervisor. Construction at night shall be subject to provisions of relevant local department.

(3) Light pollution: The contractor shall put up baffles in case of using high-brightness light for construction or welding at night to prevent the strong light from disturbing residents and traffic safety of drivers.

(4) Waste: The contractor shall timely deal with the wastes generated in construction and life, and discard them in place designated by project supervisor and relevant local department. The wastes that cannot be timely dealt with or transported shall not be scattered. Mobile toilet easy to manage and clean shall be used on the

19 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

construction site. It shall be regularly cleaned to keep environment on the construction site clean.

(5) Drainage: The contractor shall deal with sewage or waste water generated in construction and life in a centralized way, and discharge it into underground drainage pipe after inspection shows that it meets environmental protection standard. The contractor shall not discharge water containing pollutant or visible suspended matter into underground drainage pipe or existing drainage system.

(6) Material loss: The contractor must take reliable measures to prevent loss of construction materials during transportation and storage.

(7) Cleaning of construction site: The contractor shall frequently keep the construction site clean to observe provisions of relevant departments on environmental health.

(8) Drainage system: When the route passes through drainage system, the contractor shall take necessary temporary measures to prevent the drainage from being affected or suspended in construction. These temporary measures may include temporary side ditch, water pipe, pump station and other facilities required by project supervisor. The temporary facilities shall not affect peak drainage in construction.

(9) The contractor shall draw up measures to be taken according to practical situation of areas through which the route passes, and execute design scheme with the approval of project supervisor, but the approval does not exempt the contractor from responsibilities.

(10) The contractor shall take full responsibility for the temporary measures taken, and compensate local residents for losses caused by ineffective measures.

(11) The contractor shall be responsible for losses caused by dust, pollution discharge, noise, material loss, etc. to residents in construction.

(12) The contractor shall consider local senior high school entrance examination and college entrance examination, folk customs and statutory holidays, and arrange construction according to specific situation so as not to affect life of local residents.

52. The health and safety provisions in one of the bidding documents are provided as an example below:

(1) General provisions: The contractor shall observe all regulations and codes on safety, health and environmental health, and provide all safety devices, equipment and protective equipment. The work area shall be appropriately closed around to guarantee safety during construction; moreover, when project supervisor deems necessary, the contractor shall take any other measures to protect the life and health of employees and the safety of the public.

(2) Safety officer: The contractor shall assign full-time personnel to the site during construction of the engineering. The personnel shall be qualified for safety work, and familiar with the type of work. His work task includes developing measures for health protection and accident prevention, personal examination, and checking implementation of safety rules and regulations.

(3). Safety sign: (a) The contractor shall provide, erect and maintain all necessary and suitable signboards around the site of engineering for safety and convenience of

20 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

employees and the public; (b) The signboard shall include (but not limited to the following): warning and danger signs, safety and control signs, and guide sign and standard road sign; (c) The characters on all signs shall be in Chinese. There shall also be internationally-used graphical warning symbols on signs; and (d) The size, color, character and location of all signs shall meet requirements of project supervisor.

(4). Accident report: The contractor shall immediately notify project supervisor, and must immediately suspend the construction of the project and projects related to it apart from taking necessary rescue measures whenever accident that endangers engineering safety, progress and quality happens. An accident report shall be submitted to project supervisor within 7 days after cause is ascertained, including situation of casualties, time loss and detailed data required by project supervisor. The project supervisor can refuse to issue order to resume construction until the cause is ascertained and remedial measures are taken if cause of the accident is not ascertained after a long time or project supervisor believes that the accident potential hasn’t been eliminated. The responsibility and expense for the above accident are handled in accordance with contract terms. The contractor shall make contingency plan for human injury during construction. The contractor shall also submit accident report of last month within the first 7 days of every month.

53. The bidding documents also have provisions for social safeguards. The provisions in one of the bidding documents are as follows:

According to Loan Agreement and Project Agreement of ADB, all the contractors conforming to the Bidding Document requirements must abide by relevant measures and requirements prescribed in the gender action plan.

(1). Safeguard measures to be taken by the contractor: The contractors shall (a) implement HIV/AIDS and STDs awareness and prevention training for all employees; (b) provide necessary measures to ensure the safety and health of its employees; (c) together with the local centers of disease control, disseminate information on the risks, hazards, impacts and prevention know-how on HIV / AIDS and STDs among the staff, workers on the construction sites and the local community by means of information disclosure, education and consultation; (d) take due care to ensure that solid and liquid wastes are appropriately disposed of in and around construction sites, or sites where the company might house employees; (e) in conjunction with the relevant local government and community leaders, hold a public meeting in each Project area prior to commencing construction to discuss issues associated with ensuring the safety of children in the vicinity of the construction site; (f) observe local customs concerning acceptable behavior toward the local population.

(2). The contractor shall abide by the following principles at employment: (a) not discriminate against people seeking work on the basis of age, provided they are capable of doing the work; (b) provide equal pay for equal work, regardless of gender or ethnicity; (c) advertise labor requirements in a timely manner prior to recruitment, in venues and languages that can reasonably be expected to be seen by interested men and women, regardless of age or ethnicity; (d) provide those employed with a written contract; (e) provide the timely payment of wages; (f) use local unskilled labor with priority given to the persons affected by the Project, as applicable; (g) comply with core labor standards and the applicable labor laws and regulations, including stipulations related to employment; (h) not force the labor to work against their will; and (i) not employ child labor. JPG, BCMG and BSMG shall further cause the Works contractors to maintain records of labor employment, including the name, age, gender, domicile, working-time, and the payment of wages and ensure that the

21 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

records are included in summary form in the Project performance management system.

(3). The works contractors should maintain records of labor employment, including the name, age, gender, domicile, working-time, and the payment of wages and ensure that the records are included in summary form in the Project performance management system.

(4) Resettlement: All land and rights-of-way required for the Project are made available to the Works contractors in a manner and within the time frame compliant with the RPs and all land acquisition and resettlement activities are implemented in compliance with (a) all applicable laws and regulations of the Borrower relating to land acquisition and involuntary resettlement; (b) the Involuntary Resettlement Safeguards; and (c) all measures and requirements set forth in the RPs, and any corrective or preventative actions (i) set forth in a Safeguards Monitoring Report; or (ii) as subsequently agreed between ADB and JPG.

All bidding documents and contracts for Works contain provisions that require contractors to: (a) comply with the measures relevant to the contractor set forth in the resettlement plans (to the extent they concern impacts on affected persons during construction), and any corrective or preventative actions set forth in (i) safeguards monitoring reports or (ii) subsequently agreed between ADB and JPG; (b) make available a budget for all such social measures; (c) provide BCMG with a written notice of any unanticipated resettlement risks or impacts that arise during construction, implementation or operation of the project that were not considered in the resettlement plans.

54. The above provisions have also been incorporated into the contract documents. The EIAs, EMPs and resettlement plans are included as appendices to the respective bidding documents (BDs) and contract documents.

4.6 Grievance Redress Mechanism and Public Consultations

55. In accordance with the EMP, a Project Public Complaints Unit (PPCU) has been established in the Baicheng PMO and Baishan PMO. Officers of PPCU and grievance redress focal points attended two comprehensive environmental management training courses.

56. Information disclosure is achieved primarily through the bulletin boards erected at each construction site, as required by Chinese law. The bulletin boards contain a description about the project, layout map, construction safety, labour standards, environmental and health standards, name of the contractor(s) and names and contact information of the onsite managers and company executives. Public complaints can also be lodged through the 24-hour hotlines of the two municipal EPBs in Baicheng and Baishan (“12369” – common number country-wide). The two municipal EPBs also have online complaints gateways in their webpages. These channels are assessed to be adequate. As of today, no formal public complaint has been received.

57. Meanwhile, the EMP contains a comprehensive public consultation program for the construction and operation phases, as shown in the table below. The public consultation program includes public participation in: (i) monitoring impacts and mitigation measures during construction and operation, (ii) evaluating environmental benefits and social impacts, and (iii) interviewing the public after the project is completed. The LPMOs and PIUs are

22 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

responsible for public participation during project implementation. They are supported by the loan implementation environmental consultants.

Table 9: Public Consultation Program for Construction and Operation Phases Times / Organizer Approach Frequency Subjects Participants Status Construction PIUs, Public Once a year Adjusting mitigation Work staff Questionnaire survey was done in LPMOs, consultation during peak measures if within July 2018 and the results are LIEC through construction necessary, construction presented in Appendix 2 of this questionnaire period construction impacts, area; and EMR. survey, site comments and residents visits, informal suggestions within Loan implementation environmental interviews construction specialists also conducted site visits area and informal interviews with local residents. Comments and suggestions have been conveyed to IAs, contractors and construction supervision companies.

Public workshops At least once EMP Reps of With the above consultation during peak implementation residents, activities, public workshop is construction progress, adjusting APs and deemed unnecessary at this point period mitigation social of time. measures if sectors necessary, construction impacts, comments and suggestions

Operation PIUs, OPFs Public At least once Effects of mitigation Residents, As of today, only the MSW transfer consultation and measures, impacts APs station are operational. ADB site visits of operation, adjacent to mission leader, JPMO and loan comments and project implementation consultants paid suggestions facilities site visits. Questionnaire survey in July 2018 also covered this subproject and the results are presented in Appendix 2 of this EMR.

Others are still in pre-construction and construction phase. Not yet due.

Public workshop As needed Effects of mitigation Reps of As of today, only the MSW transfer based on measures, impacts of residents, station are operational. ADB public operation, comments APs and mission leader, JPMO and loan consultation and suggestions social implementation consultants paid sectors site visits. Questionnaire survey in July 2018 also covered this subproject and the results are presented in Appendix 2 of this EMR.

Others are still in pre-construction and construction phase.

Public workshop is deemed unnecessary at this time.

Public At least once Comments Project As of today, only the MSW transfer satisfaction after one year of and beneficiaries station are operational. ADB survey operation suggestions mission leader, JPMO and loan implementation consultants paid site visits.

Questionnaire survey in July 2018 also covered this subproject and the results are presented in Appendix 2 of this EMR.

Others are still in pre-construction and construction phase.

AP = Affected people, OPF = Operator of Project Facilities, PIU = Project Implementing Unit, LPMO = Local Project Management Office, LIEC = Loan Implementation Environmental Consultant.

23 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

4.7 Land Acquisition and Resettlement

58. In accordance with the EMP, the land acquisition and resettlement plans (LARPs) have been updated if and when there are design changes that affect the scope of land acquisition and resettlement. Baicheng and Baishan cities each have a land acquisition and resettlement office that comprises local government officials for managing the land acquisition and resettlement process.

59. The land acquisition and resettlement processes and procedures in practice entail comprehensive information dissemination, community consultation and community mobilization activities. They are able to meet the regulatory requirement of the PRC Land Administration Law (1999) and the ADB SPS (2009).

60. The EMP requires all resettlement activities are reasonably completed before construction starts on any component. The city PMOs and PIUs understand and are complying with this requirement.

61. Detailed resettlement monitoring results are included in the resettlement monitoring report for 2018.

4.8 Status of Compliance with Loan Covenants

62. The status of compliance with the environment-related covenants as prescribed in the Loan and Project is summarized in the table below. All environmental safeguard covenants have been complied with, being complied with or not yet due.

Table 10: Status of Compliance with Loan Covenants No. Environmental Covenants Status of Compliance Loan Agreement SCHEDULE 4: Procurement of Goods, Works and Consulting Services 1 Conditions for Award of Contract 7. The Borrower shall cause JPG and the IAs not to award any Complied with. EMP provisions Works contract which involves environmental impacts until BSMG have been incorporated into all and BCMG have incorporated the relevant provisions from the EMP awarded civil works contracts. into the Works contract.

Project Agreement SCHEDULE: Execution of Project; Financial Matters 2. Water Supply Baishan 3. JPG shall cause BSMG to ensure that (a) the construction of the (a) Being complied with. The Xibeicha Reservoir shall be completed and operational within 36 dam is under construction. The months of the Effective Date; and (b) the Xibeicha Reservoir shall be reservoir is scheduled to constructed, operated, maintained, and monitored in strict conformity become operational in with all applicable laws and regulations, including national and September 2018. municipal laws and regulations and standards on environmental (b) Being complied with. protection, health, labor, and occupational safety.

3. Solid Waste management 10. JPG shall cause the BCMG to ensure that Baicheng landfill shall (a) Due to policy change toward be (a) fully operational prior to December 2016; and (b) operated, incineration, the landfill has maintained, and monitored in strict conformity with all applicable laws been proposed for cancellation. and regulations, including national and municipal laws and (b) No longer applicable. regulations and standards on environmental protection, health, labor, and occupational safety.

4. Environment

24 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

15. JPG shall cause BCMG and BSMG to ensure that the (a) Being complied with. preparation, design, construction, implementation, operation and (b) Being complied with. decommissioning of the Project and all Project facilities comply with (c) Being complied with. (a) all applicable laws and regulations of the Borrower and Jilin Province relating to environment, health and safety; (b) the Environmental Safeguards; and (c) all measures and requirements set forth in the IEE, the EMP, and any corrective or preventative actions set forth in a Safeguards Monitoring Report.

5. 16. JPG shall and shall cause BCMG and BSMG to ensure that Being complied with. Design throughout Project implementation, (a) any changes to the Project changes have been / are being design are reviewed that may potentially cause negative reviewed. No need for revision environmental impacts; (b) in consultation with ADB, environmental of mitigation measures. monitoring and mitigation measures are revised as necessary to assure full environmental compliance; and (c) provide ADB within 60 days justification for any proposed changes to the mitigation measures required during design, construction and operation.

6. 17. JPG shall cause BSMG to ensure that (a) any possible pollution (a) Complied with. “Ordinance from sources or activities in the proximity to Xibeicha Reservoir that on Protection of Xibeicha might endanger the water quality of the reservoir is adequately Reservoir as a Drinking Water controlled; and (b) a comprehensive emergency preparedness and Supply Source” was proclaimed response plan is to be prepared in advance of the initial filling of the on 8 August 2017 to become reservoir and made available to ADB. effective on 1 October 2017. (b) The plan is expected for completion by September 2020, and will be submitted to ADB.

7. 18. BSMG shall cause the Baishan water authority to ensure that the The design minimum flow is Xibeicha River downstream of the Xibeicha Reservoir receives a 0.16 m3/s and will be complied minimum flow of water at all times in accordance with the rule on with. minimum flow provision as agreed with Jilin Province Environmental Protection Department.

8. 19. JPG and BCMG and BSMG shall ensure that the contractors (a) Being complied with. shall (a) select and manage borrow and spoil disposal sites in (b) Being complied with. accordance with the EMP and in consultation with relevant environmental protection authorities; (b) take necessary actions to avoid interruptions to water supply, wastewater collection, heating and other utility services during the construction of the project.

9. 20. JPG shall, and shall cause BCMG and BSMG to ensure that (a) (a) Licensed environmental licensed environmental monitoring stations are contracted to conduct agencies have been contracted periodic environmental impact monitoring in accordance with the for Baishan components. approved monitoring plan; and (b) the capacity-building program Baicheng’s EEM is disengaged described in the EMP and the resettlement plans is properly because of PRC new regulation implemented. disallowing government- operated environmental monitoring stations to offer commercial services; a new EEM has been procured and in place in Q4 / 2017. (b) Being complied with.

ADB = Asian Development Bank, BCMG = Baicheng Municipal Government, BSMG = Baishan Municipal Government, JPG = Jilin Provincial Government, EMP = Environmental Management Plan, IA = Implementing Agency, IEE = Initial Environmenta Violation.

25 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

4.9 Fulfilment of Institutional Responsibilities

63. The EMP has defined the roles and responsibilities of the key project agencies, including the EA / JPMO, IAs / LPMOs, PIUs, contractors, construction supervision companies (CSCs), loan implementation environmental consultant (LIEC). These agencies have by and large fulfilled the assigned responsibilities for EMP implementation.

Table 11: Fulfillment of Institutional Responsibilities for EMP Implementation Agency Environmental Management Roles and Responsibilities Fulfillment Executing Agency - Overall policy direction and interagency coordination over Fulfilled. (EA) – Jilin fulfillment of environmental management responsivities for the Provincial project. Government (JPG), represented by the Jilin Project Leading Group (JPLG)

Jilin Project - Assign one environment specialist as EMP officer / coordinator; Fulfilled. Management Office - Communicate and coordinate with ADB for project (JPMO) management and implementation; report the project implementation progress and compliance monitoring to ADB; - Procurement of project implementation consulting services, including a loan implementation environmental consultant (LIEC) to assist in supervision, tracking and reporting on EMP implementation of all subprojects; - Consolidate environmental monitoring reports prepared by LPMOs and external environmental monitoring agencies and submit them to ADB for disclosure.

Implementing - Primarily responsible for project implementation for project Fulfilled. Agencies (IAs) – components in their jurisdiction, including safeguard Municipal compliance. Governments of - Communicate and coordinate with JPMO for EMP Baishan and implementation; Baicheng cities, - Establish environment management unit (EMU); represented by the - In conjunction with PIUs, incorporation of EMP provisions into local PMOs bidding documents; - Establishment of a Grievance Redress Mechanism (GRM) with a dedicated Project Complaints Coordinating Unit (PCCU); - Supervision and monitoring of the EMP implementation and annual reporting to the JPPMO (with support of LIEC); and - Participation in capacity building and training programs;

Project - Appoint one environment specialist as EMP coordinator; Generally Implementing Units - Contracting of external environmental monitoring agency to fulfilled. (PIU) conduct environmental monitoring; Participation in capacity building and training programs; and - Commissioning of the constructed facilities.

Construction - Implementing relevant mitigation measures during construction; Generally Contractors - Develop and implement site-specific EMPs on the basis of the fulfilled. project EMP; - Adopt corrective actions when deficiencies are identified.

Construction - Supervising construction progress and quality, and EMP Generally Supervision implementation on construction sites; fulfilled. Companies (CSCs) - Each CSC shall have at least one environmental engineer on each construction site to: (i) supervise the contractor’s EMP implementation performance; and (ii) prepare the contractor’s environmental management performance section in monthly project progress reports submitted to the PIUs and local PMOs.

Loan - Advise the JPMO, local PMOs, PIUs, contractors and CSCs on Fulfilled.

26 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Implementation all aspects of environmental management and monitoring for the Environmental project. Consultants (LIEC) - Assist in updating the EMP and environmental monitoring program, as needed; - Supervise the implementation of the mitigation measures specified in the EMP; - On behalf of the local PMOs and JPPMO, prepare the annual EMP monitoring and progress reports in English and submit it to ADB; - Provide training to the JPMO, local PMOs, PIUs, CSCs, on the PRC’s environmental laws, regulations and policies, ADB SPS 2009, EMP implementation, and GRM; - Identify any environment-related implementation issues, and propose necessary corrective actions; - Undertake site visits as required.

Facility Operators: - O&M of completed facilities, including environmental Fulfilled for management, monitoring and reporting responsibilities. operational components.

4.10 Institutional Strengthening for EMP Implementation & Supervision

64. Specific requirements under this provision in the EMP are as follows: 1) establish an EMU (Environmental Management Unit) in each LPMO (Local Project Management Office), including at least one environment specialist; 2) appoint environmental coordinators for EMP coordination within JPMO and PIUs; 3) engage loan implementation environmental consultant (LIEC) under the project implementation consulting TA; 4) provide training to all environmental staff for EMP implementation and supervision; and 5) The EMP requires the loan implementation environmental consultants or invited environment specialists and/or officials from the JEPD or LEPBs to provide training on construction environmental management and implementation and supervision of environmental mitigation measures to contractors and construction supervision companies, in accordance with the training plan specified in the EMP.

65. An EMU has been established in the Baicheng PMO and Baishan PMO. The EMU is led by the deputy director of the PMO, and is supported by one environmental officer. An environmental coordinator has also been appointed in the city PMOs for coordination with the JPMO and PIUs. Through international competitive bidding, NREM International Inc. was selected to be the loan implementation consultant and was mobilized in July 2015. There is an international and national environmental safeguard specialist in the loan implementation consultant team.

66. As of today, three comprehensive environmental management trainings have been provided by the loan implementation environmental specialists in 27-28 July and 14-15 October 2015 and 6-7 April 2016. They were attended by 101 participants from the JPMO, local PMOs, PIUs, DIs, the tender agency and the environmental monitoring agencies. The topics of the two comprehensive training courses covered ADB safeguard policies, environmental covenants in the loan and project agreements, the environmental management plan, institutional roles and responsibilities, environmental monitoring plan, public consultations, grievance redress mechanism, etc. Further training will be provided in Q3 / 2018 and first half of 2019 for mobilized construction contractors.

67. The detailed implementation status of the institutional strengthening program related to the EMP is shown in Appendix 3.

27 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

4.11 Capacity Development

68. The loan implementation consulting services contain capacity building with respect to: roadmaps and / or community awareness and outreach for water supply safety, non-revenue water reduction, stormwater management, integrated solid waste management (3Rs), traffic safety and sustainable urban transport. These activities have been initiated and are continuing during this reporting period.

69. The work of the international and national stormwater specialist and national stormwater specialist included comprehensive training sessions. The trainings covered key priorities for sponge cities, evaluation of the status of sponge city construction, laws and regulations of stormwater, case studies, etc. The specialists visited the newly built infrastructures and found that the construction standards are consistent with best practice international standards. Experts hoped to see high-quality design and construction standards set and implemented by the Baicheng city as part of the National Sponge City Program continue into the design and construction of future Sponge City infrastructures. The specialists also reviewed the construction drawings for pump stations and discussed with the DI staff about the comments and recommendations. A detailed mission report, including a draft road map, has been prepared and submitted to the JPMO and IA.

70. The International Non-Revenue Water (NRW) and Water Safety Plan Specialist conducted two missions in 2016. The international and national specialist team trained and advised the technical staff and managers in Baishan on the construction drawings and organizational issues related to NRW and water safety planning, and visited reservoir, pump stations, and consulted with communities. The specialists shared their observations with the local project implementation partners with respect to accuracy of drawings, aged flow meters, accuracy of meter reading, and so on. Recommendations were provided in the mission report on completing the mapping of existing pipeline network for both transmission and distribution prior, replacement of aged meters, adoption of DMA conception, operation & maintenance of water supply systems, etc. A detailed mission reports were prepared and submitted to the JPMO and the IA. The report contained draft road maps for NRW and water safety planning.

71. Further training and technical assistance in stormwater management, non-revenue water, water safety planning, integrated solid waste management and urban transport will be provided, in order to fully fulfill the task requirements in the terms of reference. In particular, the loan implementation consultants will expedite the continued fielding of the international and national experts to assist with the update and implementation of road maps with respect to urban transport in Baicheng, ISWM in Baicheng and Baishan, and stormwater management in Baicheng and Baishan.

4.12 Climate Change Considerations

72. In the EMP, the first environmental management provision for the pre-construction to include low carbon, climate variability and change resilience considerations. There are two detailed requirements: 1) design low carbon Baishan Water Supply System including variable speed pumps, SCADA 5, accurate water-metering, water quality monitoring instruments (for monitoring at least 42 parameters), leakage detection and repairing equipment for non-revenue water (NRW) reduction (ensure reduce the NRW from 65% to 30%); and 2) include high-capacity stormwater-drainage pipelines and rainwater detention and reuse facilities in Baicheng Infrastructure Component.

28 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

73. Based on discussions with the design institute, the detailed design of the Baishan Water Supply System has incorporated variable speed pumps, SCADA 5, accurate water- metering, water quality monitoring instruments (for monitoring at least 42 parameters), leakage detection and repairing equipment for NRW reduction with the objective of reducing the NRW from 65% to 30%. A new component is being proposed in Baishan city to rehabilitate the water distribution network, by utilizing the loan savings from low bid prices and cancellation of the MSW sorting and composting center and sanitary landfill.

74. With respect to high-capacity stormwater-drainage pipelines and rainwater detention and reuse facilities in Baicheng Infrastructures Component, the stormwater-drainage pipelines have adopted the recommended diameters in the FSR and PPTA design documents. For rainwater detention and reuse facilities, the selection of Baicheng city in May 2015 as a national Sponge City pilot provides a good opportunity for meeting this requirement. In discussions with the IA, eight out of the nine roads will adopt the permeable pedestrian pavements. The loan implementation consultant team includes an international specialist and a national stormwater management specialist. They have been mobilized to fulfill the required tasks. Technical assistance reports have been prepared and submitted to the Baicheng IA. Training was also provided by the loan implementation consultants.

29 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

5. Environmental Monitoring, Inspection and Reporting

5.1 Introduction

75. The environmental monitoring program focuses on the environment within the project’s areas of influence in Baishan and Baicheng. The environmental monitoring program covers the scope of monitoring, monitoring parameters, time and frequency, implementing and supervising agencies, and estimated costs. The environmental monitoring program shall comply with the methodology provided in the relevant national environmental monitoring standards. Other associated standards to be followed are the national environmental quality standards of air, water and noise, and the pollutant discharge standards.

5.2 Environmental Reporting Requirements

76. According to the EMP, there are six types of environmental monitoring reports, including five for the construction phase, and one for the operational phase. The reporting requirements are summarized in the following table.

Table 12: Environmental Reporting Requirements Report From / To Frequency Description Status A. Construction Phase Internal site CSC to PIU and Monthly Implementation of Complied with. inspection and EMU waste disposal, soil supervision report erosion control, and workers’ and public health safety measures; issues of concern.

Public complaints received and how they are handled and feedback from the complainants, if any.

Environmental External As per the Sampling locations, Complied with. monitoring report--- environmental environmental dates, and field sampling and monitoring agency monitoring plan laboratory analysis laboratory analysis to PIU, LPMO, specified in the results. JPMO EMP

Environmental JPMO to JPG and Semi-annual Status of EMP Complied with. monitoring report---- ADB implementation; as semi-annual a chapter in the semi-annual progress report.

Environmental JPMO to JPG and Annual Status of EMP This report. monitoring report---- ADB implementation; annual stand-alone report.

Project completion Licensed institute Once within 3 Compliance with Not yet due. environmental audit contracted by the months of design standards report PIU to municipal component for waste EPB, IA, PIU, completion discharges. JPMO, ADB

30 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

A. Operational Phase Environmental JPMO to ADB Annual Status of Not yet due. monitoring report---- implementation of annual EMP during operation phase.

Abbreviations: ADB = Asian Development Bank, CSC = construction supervision company, EMP = environmental management plan, EMU = environmental management unit, EPB = environmental protection bureau, IA = implementing agency, JPG = Jilin Provincial Government, JPMO = Jilin Management Office, LPMO = local project management office, PIU = project implementation unit.

5.3 Internal Monitoring and Supervision

77. Internal monitoring, supervision and reporting are undertaken by the construction supervision companies (CSCs). During construction, CSCs conduct internal environmental monitoring in accordance with the monitoring plan. Supervision results are reported through the CSCs’ reports to the PIUs and EMUs.

78. Field inspections and supervision consists of visual inspections and meetings with relevant stakeholders, by the on-site environmental engineer (OEE) of the contractor, construction supervision company (CSC), EMU officers, JPMO and the loan implementation consultants on a regular basis. The findings of the site inspections and supervision are recorded in the internal environmental monitoring report.

79. External environmental inspections and supervision are undertaken, through visual inspections and meetings with relevant stakeholders, by the loan implementation consultants together with the JPMO. The purpose is to verify the accuracy of the information collected by internal and external environmental monitoring agencies, and to identify any additional issues of concern. The information will be combined by the loan implementation environmental consultants to prepare the annual environmental monitoring report (EMR) that is submitted to the JPG and ADB for review, and for ADB to disclose in its website.

5.4 External Monitoring and Reporting

80. The environmental monitoring program, as specified in the EMP, is provided in Appendix 4. The EMP requires for field sampling and laboratory analysis to be undertaken by the external environmental agencies, during construction and operation period, for such quantifiable environmental parameters such water quality, air quality and noise levels, until a project completion report (PCR) is issued. The external environmental monitoring agencies is charged with the responsibility to prepare sampling and laboratory analysis reports according the schedules, frequencies and submitted to JPMO, LPMOs and the PIUs, in accordance with the environmental monitoring plan as included in the EMP.

81. The external environmental monitoring agencies for Baishan components were contracted. Jilin Pony Testing Technology Co. Ltd. is contracted by the Baishan Hengda Drainage Engineering Co. Ltd. for the Baishan water supply component. Jilin Huahang Environmental Testing Co. Ltd. is contracted by the Baishan Solid Waste Management Co. Ltd. for the Baishan solid waste management component. For Baishan urban infrastructures component, Baicheng Municipal Environmental Monitoring Station was contracted by the Baicheng Economic Development Zone but was disengaged because of a Chinese new regulation prohibiting government-operated environmental monitoring stations from undertaking commercial services. The new EEM is now in place since December 2017.

31 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

5.5 Site Inspections

82. During this reporting period (1 July 2017-30 June 2018), the JPMO environmental officers and loan implementation environmental specialists, accompanied by LPMO and PIU environmental officers, conducted multiple rounds of site inspections. During the inspection missions, the JPMO environmental officers and loan implementation environmental specialists conducted interviews and briefings with the LPMOs, PIUs, contractors and construction supervision companies with respect to the implementation status of the EMP, issues encountered and corrective actions. The inspections have discovered that the contractors are in full compliance with the mitigation measures proposed in the EMP. In particular, construction sites are well fenced and gated for safety, and dust and noise abatement. Construction sites are sprayed for dust suppression. Construction vehicles are covered to prevent littering. Construction offices are clean and tidy, with proper sanitary facilities. Exposed surfaces are revegetated immediately after construction. Workers are found to wear proper safety equipment.

83. When deficiencies are found during site visits, the contractor is ordered to take immediate corrective action. For example, during May 2018 site visit by the JPMO and loan implementation environmental consultant, the ditch for the water transmission pipe was seen to have garbage (see last photo below). The PIU environmental officer immediately ordered the contractor to remove the garbage in the ditch and prevent from reoccurring in the future.

Gated Construction Sites (Baicheng, July 2018)

Construction Office Construction Fence (Baicheng, July 2018) (Baicheng, July 2018)

32 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Construction Fence Immediate Revegetation upon Works (Baicheng, July 2018) Completion (Baicheng, July 2018)

Information Signs at Construction Site (Baicheng, July 2018)

33 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Information Signs at Construction Site (Baicheng, July 2018)

34 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Worker Wearing Proper Safety Equipment Garbage at Burial of Water Transmission (Baishan, May 2018) Pipe (Baishan, May 2018)

5.6 External Environmental Monitoring Results

84. Field sampling and laboratory analysis has been undertaken by the external environmental monitoring agencies for both the Baishan and Baicheng components.

85. The external environmental monitoring results are presented in Appendix 5. The external environmental monitoring results show no violations of applicable standards.

35 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

6. Work Plan for the Next Reporting Period

6.1 Introduction

86. As of today, the project covers pre-construction, construction and operation phases. The primary tasks included detailed design, bidding, construction and operation. These tasks will continue to the next reporting period (1 July 2018-30 June 2019). Meanwhile, physical construction is expected to accelerate. The work plan for the next reporting period therefore will entail environmental management for all three phases of pre-construction, construction and operation.

6.2 Proposed Work Plan

87. The work plan for environmental management for the next reporting period (1 July 2018 and 30 June 2019) is summarized as follows:

Table 13: Proposed Work Plan for 1 July 2018-30 June 2019 Tasks Description Timeframe 1) Design reviews Loan implementation consultants will continue to work Whole duration. with JPMO, IAs and DIs to ensure the incorporation of climate change considerations and environmental best practices into the detailed designs of remaining project components. Due diligences will be undertaken for newly proposed components for which decisions will be made during the August 2018 mid-term loan review mission.

2) Bidding and The loan implementation environmental consultants Whole duration. contract will continue to work with the Tender Agency to ensure documents the incorporation of environmental management provisions in compliance with EMP into the bidding and contract documents.

3) Institutional Loan implementation environmental consultants will strengthening for organize three training courses on implementation of EMP the EMP: implementation & supervision a) One comprehensive environmental training course Q3 / 2018. for JPMO, LPMOs, IAs, DIs, Tender Agency.

b) Training courses for the newly mobilized construction contractors on implementation of Q3 / 2018. mitigation measures during construction.

c) Second round of training courses for the newly Q2 / 2019. mobilized construction contractors on implementation of mitigation measures during construction.

d) Third round of training courses for the newly Q3 / 2019. mobilized construction contractors on implementation of mitigation measures during construction.

4) Implementation Contractors are required to implement the proposed Whole duration and supervision of mitigation measures as specified in the EMP. The mitigation JPMO, local PMOs and IAs, with the assistance of the measures loan implementation consultants, will supervise the implementation.

5) Environmental The External Environmental Monitors will continue to Whole duration monitoring plan conduct environmental monitoring in accordance with

36 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

location, frequency and parameters as specified in the environmental monitoring plan as part of the EMP.

6) Public The EMP requires public consultation to be An environmental survey of local consultations undertaken once a year during peak construction residents was undertaken in July period, through questionnaire survey, site visits, and / 2018. Results are included in this or informal interviews. Results will be used for report. adjusting mitigation measures if necessary. Another round will be conducted in Q2 / Q3 2019.

7) Update the Update mitigation measures defined in this EMP On an as-needed basis. EMP based on final detailed design, as needed, submit to ADB for review.

In case of major change of project location (or On an as-needed basis. additional physical component) that may cause substantial environmental impacts or involve additional An update or supplementary EMP APs, IAs and LPMOs should form an EIA team to will be prepared for newly conduct additional EIA and also public consultation. proposed components that will be The revised EIA should be submitted to the JEPD and discussed and decided during t ADB for approval and disclosure. To determine he August 2018 mid-term loan whether the change is minor or major under review mission. assistance of LIEC, JPMOs and LPMOs should consult with ADB.

8) Land acquisition Update LARP after detail design. On an as-needed basis. and resettlement Conduct information dissemination and community As per individual RPs. consultation programs in accordance with the PRC Land Administration Law (1999) and ADB SPS.

Ensure that all resettlement activities are reasonably Whole reporting period. completed before construction starts on any component.

9) Other The loan implementation consulting services contain 1 July 2018-30 June 2019. capacity building with respect to: roadmaps and / or community awareness and outreach for water supply safety, non-revenue water reduction, stormwater management, integrated solid waste management (3Rs), traffic safety and sustainable urban transport. Community awareness and outreach activities will be completed, and draft road maps developed in synchronization with project progress.

37 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Appendix 1: Implementation of Mitigation Measures Responsibility Implementation Status Potential Impacts Item Mitigation Measures and/or Safeguards Who Who Baicheng Baishan and Issues Implement Supervise Infra. MSW WSP MSW A. Design & Preconstruction Phases Detail Design Include low carbon, 1) Design low carbon Baishan Water Supply System DIs2 JPMO, LEPBs,3 - 1) Complied with. A - Stage climate variability including variable speed pumps, SCADA1, accurate LPMOs,4 PIUs5 newly proposed and change water metering, water quality monitoring instruments component on resilience (for monitoring at least 42 parameters), leakage rehabilitating water considerations detection and repairing equipment for NRW reduction distribution network (ensure reduce the NRW from 65% to 30%). will further reduce 2) Include high-capacity stormwater-drainage pipelines 2) Being NRW to below 10% and rainwater detention and reuse facilities in Baicheng complied with. Infrastructure Component. Institutional 3) Establish an EMU in each LPMO, including at least one LPMOs, JPMO, EA, ADB 3) Established. strengthening for environment specialist. PIUs EMP Implementation 4) Appoint environmental coordinators for EMP 4) Appointed. & supervision coordination within JPMO and PIUs. 5) Engage loan implementation environmental consultant 5) Engaged. (LIEC) under the project implementation consulting TA. 6) Provide training to all environmental staff for EMP 6) Multiple training courses provided. More are planned for the implementation and supervision next reporting period.

Updating EMP 7) Update mitigation measures defined in this EMP based JPMO, LPMOs, JEPD,7 LEPBs, 7) Complied with. on final detailed design, as needed, submit to ADB for LIEC ADB review. 8) In case of major change of project location (or 8) Not applicable. additional physical component) that may cause substantial environmental impacts or involve additional APs6, IAs and LPMOs should form an EIA team to conduct additional EIA and also public consultation. The revised EIA should be submitted to the JEPD and ADB for approval and disclosure. To determine whether the change is minor or major under assistance of LIEC,

1 Supervisory Control and Data Acquisition System. 2 Design Institutes. 3 Baishan and Baicheng Municipal Environment Protection Bureaus. 4 Baicheng and Baishan Project Management Offices. 5 Project Implementation Units. 6 Affected people. 7 Jilin Provincial Environment Protection Department.

38 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Responsibility Implementation Status Potential Impacts Item Mitigation Measures and/or Safeguards Who Who Baicheng Baishan and Issues Implement Supervise Infra. MSW WSP MSW JPMO and LPMOs should consult with ADB. Construction Environmental 9) Prior to construction, engage Municipal EMS8. PIUs, EMSs LPMOs, JPMO, 9) Contracted; however, new gov policy now prohibits EMSs to Preparation monitoring plan 10) Prepare a detailed environmental monitoring plan in ADB engage in non-gov-compliance activities. New monitoring accordance with environmental monitoring plan defined agencies have been engaged. in this EMP. 10) Complied with.

Bidding and contract 11) Ensure the mitigation measures in the EMP are DIs, JPMO, LPMOs, LIEC, JEPD, 11) Complied with. documents incorporated in all bidding documents, which will be PIUs LEPBs, ADB sent to ADB for review. 12) Prepare environmental contract clauses for contractors, 12) Complied with. namely the special conditions (e.g., reference to EMP and monitoring requirements). EMP training 13) LIEC, or invited environment specialists and/or officials LIEC, JPMO JEPD, ADB 13) Multiple comprehensive environmental management training from the JEPD or LEPBs provide training on courses have been conducted by LIEC. More are planned for the construction environmental management and next reporting period. implementation and supervision of environmental mitigation measures to contractors and CSCs, in accordance with the training plan in this EMP. Establish operational 14) Establish a Project Public Complaints Unit (PPCU) in LPMOs JPMO, LIEC, 14) Complied with. Established and trained. GRM each LPMO; provide training for PPCU members and ADB GRM access points; and 15) Disclose the PPCU’s phone number, fax, address, and 15) Complied with. email to the public on City EPB’s website and on information boards at each construction site. Land acquisition and 16) Update LARP9 after detail design PIUs, LAROs10, BCA11; 16) Complied with. See resettlement monitoring report for resettlement BLM12, LBs13, details. 17) Establish a resettlement office comprising local BCAs 17) Complied with. government officials to manage the land acquisition and resettlement process; 18) Conduct information dissemination and community 18) Complied with. consultation programs in accordance with the PRC Land Administration Law (1999) and ADB SPS; and

8 The Municipal Environmental Monitoring Station of Baishan and Baicheng (the licensed environmental monitoring units). 9 Land acquisition and resettlement plan. 10 Land Acquisition and Resettlement Offices in Baishan and Baicheng. 11 Baishan and Baicheng Municipal Bureaus of Civil Affairs. 12 Baishan and Baicheng Municipal Bureaus of Land Management. 13 Labor Bureaus of Baishan and Baicheng.

39 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Responsibility Implementation Status Potential Impacts Item Mitigation Measures and/or Safeguards Who Who Baicheng Baishan and Issues Implement Supervise Infra. MSW WSP MSW 19) Ensure that all resettlement activities are reasonably 19) Complied with. completed before construction starts on any component. B. Construction Phase Topography and Earthwork, soil 1) Define spoil disposal sites and borrow pit locations Contractor, PIUs, EPBs, All complied with. Soils erosion, soil in the construction tender documents; CSCs WRBs, contamination 2) Construct intercepting ditches and drains to prevent LIEC runoff entering construction sites, and divert runoff from sites to existing drainage; 3) Limit construction and material handling during periods of rains and high winds; 4) Stabilize all cut slopes, embankments, and other erosion-prone working areas while works are going on; 5) Properly store petroleum products, hazardous materials and wastes on impermeable surfaces in secured and covered areas; 6) Remove construction wastes from the site to the approved disposal sites; 7) Establish emergency preparedness and response plan (Spill Management Plan) including spill cleanup equipment at each construction site and training in emergency spill response procedures; 8) Stabilize all earthwork disturbance areas within 30 days after earthworks have ceased at the sites; Ambient Air Dust generated by 9) Equip material stockpiles and concrete mixing Contractor, LPMOs, PIUs, Complied with. construction equipment with dust shrouds, maintain shrouds CSCs LIEC activities, gaseous regularly; air pollution (SO2, 10) Spray water on construction sites and earth/material CO, NOx) from handling routes where fugitive dust is being construction generated; machinery and 11) Cover materials during truck transport, in particular, asphalt pavement the fine material, to avoid spillage or dust generation; 12) Purchase pre-mixed asphalt for road surface paving; if asphalt is heated and mixed onsite, asphalt mixers must be located at least 200m away from residential areas and other sensitive receptors; 13) Store petroleum or other harmful materials in appropriate places and covering to minimize fugitive

40 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Responsibility Implementation Status Potential Impacts Item Mitigation Measures and/or Safeguards Who Who Baicheng Baishan and Issues Implement Supervise Infra. MSW WSP MSW dust and emission; 14) Ensure emissions from vehicle and construction machineries are in compliance with the PRC standards of GB18352-2005, GB17691-2005, GB11340-2005, GB2847-2005, and GB18285-2005; 15) Provide high-horsepower equipment with tail gas purifiers; 16) Carry out atmospheric monitoring during the construction period; Noise Noise generated 17) Ensure that noise levels from construction Contractor, LPMOs, PIUs, Complied with. from construction equipment and machinery conform to the PRC CSCs LIEC activities standard of GB12523-90, and properly maintain vehicles and machineries to minimize noise; 18) Apply noise reduction devices or methods where piling equipment is operating, such as construction of bridges and WSP & MSW structures, within 300 m of sensitive sites; 19) Locate sites for rock crushing, concrete-mixing, and similar activities at least 1000 m away from sensitive areas; 20) To reduce noise at night, restrict the 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 the next day in accordance with the PRC regulations; 21) Place temporary hoardings or noise barriers around noise sources during construction, if necessary; and 22) Monitor noise at sensitive areas and consult potentially affected people at regular intervals (refer to the monitoring plan in the EMP). If noise standards are exceeded, equipment and construction conditions shall be checked, and mitigation measures shall be implemented to rectify the situation; Water Resources Impact of bridge 23) Conduct bridge pier construction during the dry Contractor, PIUs, LIEC, Complied with. construction on season; CSCs, EMS EPBs, WRB river hydrology 24) Protect banks by matting and sediment traps, and on the completion of construction by the planting of grass and stabilizing vegetation to prevent soil and water loss;

41 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Responsibility Implementation Status Potential Impacts Item Mitigation Measures and/or Safeguards Who Who Baicheng Baishan and Issues Implement Supervise Infra. MSW WSP MSW 25) Pump slurry from pile drilling in the channel bed to shore and properly dispose to reduce the disturbance of sediments and the impact on water quality; 26) Plan pier construction so as to ensure adequate opening for water flow; Surface and GW 27) Develop contingency plans for control of oil and Complied with. contamination other dangerous substances (Spill Management Plan) as part of the CS-EMP; 28) Collect wastewater from construction activities in sedimentation tanks, retention ponds, and filter tanks to remove silts and oil; 29) Equip all areas where construction equipment is being washed with water collection basins and sediment traps; 30) Place storage facilities for fuels, oil, and other hazardous materials within secured areas on impermeable surfaces, and provide bunds and cleanup installations; 31) Contractors’ fuel suppliers must be properly licensed and follow proper protocol for transferring fuel and the PRC standard of JT3145-88 (Transportation, Loading and Unloading of Dangerous or Harmful Goods); 32) Ensure that water quality (for pollutants such as SS, CODcr, and oil) in surface water is monitored in accordance with the EMP monitoring program; Solid Waste Solid waste 33) Provide appropriate waste collection and storage Contractor, PIUs, LIEC Complied with. generated by containers at locations away from surface water or CSCs construction sensitive receivers; activities and from 34) Reach agreement with municipal waste collection workers’ camps services for regular collection of waste prior to construction; 35) Properly remove and dispose of any significant residual materials, wastes and contaminated soils that remain on the ground timely during and after construction to the spoil sites. Any planned paving or vegetating of the area shall be done as soon as the materials are removed to stabilize the soil; 36) Burning of waste is strictly prohibited; and

42 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Responsibility Implementation Status Potential Impacts Item Mitigation Measures and/or Safeguards Who Who Baicheng Baishan and Issues Implement Supervise Infra. MSW WSP MSW 37) Provide sufficient garbage bins at strategic locations and ensure that they are protected from birds and vermin, and emptied regularly (using the municipal solid waste collection systems). Biological Protection of flora 38) Protect existing trees and grassland during road and Contractor, PIUs, LIEC Complied with. Resources and fauna around pipeline construction. Where trees are to be CSCs construction sites removed or an area of grassland disturbed, replant trees and re-vegetate the area immediately after construction; 39) Remove trees or shrubs only as a last resort if they impinge directly on permanent works or approved necessary temporary works; 40) In compliance with the PRC Forestry Law, undertake compensatory planting of an equivalent or larger area of affected trees and vegetation; 41) Only native plant species of local provenance shall be used for re-vegetation; and 42) Identify, demarcate and protect sites where small animals, reptiles, and birds of common species live such as vegetated roadside areas, trees, inner areas of bridges and river beaches, etc.; Socioeconomic Impact on physical 43) Establish chance-find procedures for physical Contractor, LPMO, LIEC, Complied with. Resources cultural resources cultural resources; CSCs City BCR 44) If a new site is unearthed, work shall be stopped immediately and local BCR and the LPMO promptly notified; Community health 45) Prepare a traffic control plan, to be approved by Complied with. and safety Local Traffic Management Bureau before construction. The plan shall include provisions for diverting or scheduling construction traffic to avoid morning and afternoon peak traffic hours, regulating traffic at road crossings, selecting transport routes to reduce disturbance to regular traffic, reinstating roads, and opening them to traffic as soon as the construction is completed; 46) Plan construction activities so as to minimize disturbances to utility services. Three-dimensional detection of underground facilities shall be conducted before construction; 47) Inform residents and businesses in advance through

43 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Responsibility Implementation Status Potential Impacts Item Mitigation Measures and/or Safeguards Who Who Baicheng Baishan and Issues Implement Supervise Infra. MSW WSP MSW media of the construction activities, given the dates and duration of expected disruption; 48) Place clear signs at construction sites in view of the public, warning people against potential dangers such as moving vehicles, hazardous materials, excavations etc., and raising awareness on safety issues. Heavy machinery shall not be used at night (noise and vibration control); 49) Secure all sites, disabling access by the public through appropriate fencing whenever appropriate; Occupational 50) Prepare environmental, health and safety Contractors CSCs, Complied with. health and safety management plan for the construction works. The LPMOs, LBs, plan will include the following provisions: EPBs, LIEC 51) Provide clean water for all construction sites and workers’ camps; 52) Provide an adequate number of latrines and other sanitary arrangements at construction sites and work camps, and ensure that they are cleaned and maintained in a hygienic state; 53) Garbage bins at construction sites and camps will be set up, which will be periodically cleared to prevent outbreak of diseases; 54) Provide personal protection equipment, such as safety boots, helmets, gloves, protective clothing, goggles, and ear protection; 55) Prepare an emergency response plan to take actions on accidents and emergencies, including environmental and public health emergencies associated with hazardous material spills and similar events; 56) Establish emergency phone link with hospitals; 57) Organize a fully equipped first-aid base in each construction camp; 58) Ensure that occupational health and safety matters are given a high degree of publicity to all persons regularly or occasionally on each construction site. Display posters prominently in relevant areas of the site; 59) Train all construction workers in basic sanitation, general health and safety matters, and on the

44 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Responsibility Implementation Status Potential Impacts Item Mitigation Measures and/or Safeguards Who Who Baicheng Baishan and Issues Implement Supervise Infra. MSW WSP MSW 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; 60) Civil works contracts shall stipulate priorities to (i) employ local people for works, (ii) ensure equal opportunities for women and men, majorities and minorities, (iii) pay equal wages for work of equal value, and pay women’s wages directly to them; and (iv) not employ child or forced labor. Specific targets for employment have been included in the gender action plan (GAP); Cumulative Cumulative 61) Contractors shall coordinate with other project Contractors CSCs, Complied with. Impacts impacts during contracts and other projects in the area of influence LPMOs, LBs, construction in terms of construction schedule, possible access EPBs, LIEC roads and disposal sites sharing; 62) Contractors shall develop material transport plans in consultation with local traffic management authorities, other contractors, and local community. C. Operation Baicheng Urban Infrastructures Component Ambient Air Excessive vehicle 1) Conduct periodic examination of emission of vehicle OPF, TMB LEPB, JPMO, Complied with for the completed components. emissions affecting exhaust pollutants for each vehicle in accordance LPMO ambient air quality with PRC regulation (such as GB18352.3-2005); 2) Refuse registration to vehicles with excessive emissions; 3) Implement policies and measures for vehicle emission control formulated by the state and provincial authorities. 4) Conduct periodic air quality monitoring (through the EMS LEPB Air quality for completed components is being monitored. EMS) in accordance with the monitoring program in this EMP; Acoustic Traffic noise along 5) Plant trees and shrubs along the proposed roadsides Contractors PIU, LIEC Being complied with. Environment project roads after construction; and 6) Install 70 double-glazed windows along the Third Ring Road in Erlong village (CBC1) and Hujia village (CBC3) in accordance with the domestic EIA. 7) Conduct ambient noise monitoring and inspection, EMS LEPB Being complied with. determine whether mitigation measures will be required for sites where noise levels are expected to

45 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Responsibility Implementation Status Potential Impacts Item Mitigation Measures and/or Safeguards Who Who Baicheng Baishan and Issues Implement Supervise Infra. MSW WSP MSW exceed by more than 3 dB(A); Water Resources Pollution from 8) Install special stormwater collection, storage and OPF, MDC, EMS LEPB, WRB Complied with. storm water runoff infiltration system under the roadside landscaping and solid waste strip along two project roads (included in detailed Garbage collection bins have been procured placed along design); roadside. 9) Routinely collect and properly dispose litter and debris from sidewalks, driveways, and parking lots, Road cleaning and transport vehicles and garbage bins and especially near channels; containers have been procured under the project for both cities. 10) Clean the roadside catch basins before rainy season to avoid surface water pollution by storm water runoff Other requirements are being complied with. flushing debris and silt; 11) Place garbage bins and containers along the road networks; and 12) Prohibit the construction of car washing near drainage networks and channels. Sewers, 13) Regularly inspect and maintain project sewer OPF, WWTP LEPB Not yet due. wastewater network; EMS, MDC collection and 14) Review performance of linked WWTP (treatment treatment performance, compliance with effluent standards) Socioeconomic Road Safety 15) Conduct traffic audit and separate traffic safety JPMO, PIC, LEPB, TMB, Not yet due. Resources awareness campaigns both in schools and OPF, Traffic PSB residential communities; Police, ITS 16) All roads shall be designed with pedestrian contractor sidewalks. All major roads shall have separate lanes for non-motorized traffic. Pedestrian-priority traffic lights, safety islands, crosswalks (zebra lines), and boarding bays/islands shall be established at all intersections; 17) Road maintenance vehicles shall be equipped with warning lights, and staff will wear safety hats and reflective garments and undergo safety training; 18) Proper operation of ITS, include traffic monitoring system, red light and speeding violation monitoring system, real time traffic condition displays Spills of dangerous 19) Ensure that all trucks carrying hazardous materials OPF, Local Not yet due. goods are marked according to PRC norms; Traffic Police 20) Enforce traffic controls, and set speed limits for trucks carrying hazardous material; and Biological Vegetation 21) Routinely inspect and properly maintain all roadside OPF LPMO, LEPB, Not yet due.

46 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Water Source Water source 1) Properly delineate and maintain water source PIU (OPF), Water Supply 1) Ordinance on Xibeicha Reservoir Drinking Water Supply protection, protection zones around the water source (Xibeicha LEPB Component Source Protection was proclaimed on 8 August 2017 and contamination Reservoir) in accordance with Drinking Water in Baishan became effective as of 1 October 2017. The Ordinance Source Protection Plan for the Xibeicha Reservoir requires the establishment of primary and secondary protection (approval document No. Jilin Gov-2010-112); zones, in accordance with PRC Technical Guideline for 2) Install and properly operate automatic water source Delineating Drinking Water Source Protection Areas (HJ 338- monitoring and emergency warning system in 2018). Xibeicha Reservoir (at the water intake point); 3) In case of pollution, shut down water transmission 2) Being complied with. from Xibeicha Reservoir, and temporary switch to existing Nanshan WTP through the pipeline 3) Not yet due. network; and take effective measures to identify and remove pollution source. Water Supply Drinking water 4) Equip WTP with laboratory able to examine 42 PIU, LIEC JEPB, WRB, Not yet due. Safety (Quality) quality monitoring parameters of the National Standard for Drinking LPHB Water (GB5749-2006); 5) Twice a year, send water samples taken from the clean water tank of the WTP to Changchun WSC for examination of 106 parameters according to the PRC regulation; 6) Ensure that WSPs’ staff/workers are well trained on all steps of the treatment process, including emergency warning and response actions. Handling and Risk caused by 7) Chemicals will be transported and managed in PIU, LEPB, IA, Not yet due. Disposal of hydrogen chloride compliance with PRC regulations on hazardous WRB Chlorine Dioxide at and chlorine chemical substance management (The PRC State the WTP dioxide leakage Council Order No.2002-244); 8) Transport vehicles and personnel will be trained and qualified with hazardous chemical substance handling and transportation; 9) Storage of hazardous chemicals will be arranged with certificates procured from the police department and fire authorities; 10) Chlorination rooms and chemical storage rooms in the WSP will be equipped with automatic censors and alarms, which will be triggered by ClO2 leakage;

47 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Responsibility Implementation Status Potential Impacts Item Mitigation Measures and/or Safeguards Who Who Baicheng Baishan and Issues Implement Supervise Infra. MSW WSP MSW 11) The WSP will be equipped with gas masks, oxygen breathing apparatus and other rescue materials, to protect staff in the event of leakage of hydrogen chloride and ClO2; and 12) An emergency response plan will be prepared and implemented in the WSP. The plan will inform staff about the characteristics of ClO2 and hydrochloric acid, potential hazards, and define accident prevention measures and evacuation plan. Noise Operational noise 13) All noise-emitting machinery and equipment PIU EPB, WRB Not yet due. in the WTP including pumps, fans, and sludge dewatering machines (spin-driers) shall be installed in sound- proof housing within rooms in the WTP, and be kept in good operation condition. 14) Conduct periodic noise monitoring to confirm compliance with GB12348-2008 Sludge in WTP Sludge in 15) Develop and implement a sludge handling plan, PIU LEPB Not yet due. sedimentation including collection and storage of sludge, transport, tanks environmentally sound reuse and/or disposal. Sludge shall be reused for manufacturing bricks and other construction materials, if possible.

Solid Wastes and WTP staff will 16) Ensure environmentally sound collection, PIU LEPB Not yet due. Wastewater generate transportation, and disposal of domestic solid waste wastewater and (13.7 t/a) to the existing Baishan Sanitation Landfill; solid waste and 17) Treat 1,300 m3/a of domestic wastewater generated at WTP onsite (septic tank).

Ecological Impact Water extraction 18) Ensure minimum ecological flow release of 0.14 PIU, WRB LEPB, LPHB Not yet due. to Downstream from Xibeicha m3/s to downstream of the Xibeicha River and Reservoir, Hunjiang River in accordance with approved EIA for reduction of the Xibeicha Reservoir; verify and manage downstream flow, downstream riparian releases; water quality of 19) Automatically measure the water flow at the return waters from downstream of Xibeicha River, and feedback the use of supplied measurement result to influence the water water reentering extraction operation; the river basin 20) Extend capacity of existing Baishan WWTP from 50,000m3/d to 100,000m3/d by 2016 (before WTP

48 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Responsibility Implementation Status Potential Impacts Item Mitigation Measures and/or Safeguards Who Who Baicheng Baishan and Issues Implement Supervise Infra. MSW WSP MSW completion) to cope with increased wastewater amounts induced by increased water supply capacities; ensure that effluent from the WWTP will meet the PRC Standard of GB18918-2002.

Integrated MSW Components in Baishan and Baicheng Municipal Landfill Leachate 1) Construct and maintain interception drains to divert PIU, OPF14 LEPB, JPMO Not yet due. (Baishan) treatment, runoff water from entering the landfill site; groundwater 2) Install impermeable lining for the landfill base and pollution sides; 3) Operated and maintain leachate collection cell that were constructed for Phase 1 and Phase 2 of the landfill to contain and treat leachate; 4) Conduct periodic monitoring of the leachate treatment facility and groundwater quality to confirm adequacy of protection measures. Dust, windborne 5) Install and maintain an adequate buffer zone around PIU, OPF PIU, OPF Not yet due/ waste the landfill facility; 6) Ensure that waste transport vehicles are covered; 7) Install and maintain fences around the landfill site to control wind-borne waste; 8) Enforce strict site management prescriptions such as covering the opening of a single active tip face at any one time, daily soil catch wind-borne litter, and watering of dust-prone areas. Odorous (NH3, 9) Collect and flare methane produced in the landfill; OPF LEPB, JPMO Not yet due. H2S) and GHGs 10) Regularly (monthly) monitor methane, H2S and NH3 emissions levels in and around the landfill; 11) Conduct regular inspections of the methane gas outlet pipes to check for blockages or damage, and fire control and lightning protection facilities; 12) Regularly consult nearby residents, and define corrective actions as needed; 13) Prohibit construction of new residential houses or community buildings within 600m. Pest and disease 14) Timely soil cover to minimize breeding areas for flies OPF LEPB, JPMO Not yet due. vector control and mosquitoes; arrange staff timely soil cover the

14 Operator of project facility.

49 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Responsibility Implementation Status Potential Impacts Item Mitigation Measures and/or Safeguards Who Who Baicheng Baishan and Issues Implement Supervise Infra. MSW WSP MSW hollow area within the landfill site 15) Monitor mosquito, fly and rat activities during landfill operation; and 16) Periodic spraying with approved pesticide as needed. Waste Transfer Leachate, 17) Install and regularly clean septic tanks in each PIU, OPF LEPB, JPMO Complied with for the completed solid waste transfer stations. Stations wastewater from transfer station; transport accumulated sediments by MSW transfer covered vehicles to local landfills for disposal; stations 18) Design and construct the floor of the MSW stations and the septic tanks to prevent any potential seepage and pollution of groundwater; 19) Conduct periodic monitoring of the pollutant concentrations in the pre-treated wastewater to confirm compliance with Class III of the Integrated Wastewater Discharge Standard of GB8978-1996; Odors, noise 20) Install a 5 m wide buffer zone and a greening belt no PIU, OPF LEPB, JPMO Complied with for the completed solid waste transfer stations. emissions, pest less than 2 m around the MSW transfer stations, as control specified in Technical Specifications for Domestic For historical reasons, some stations do not meet the buffer Solid Waste Transfer Stations (CJJ47-2006); zone and greening belt requirements. Extra protection 21) Design MSW transfer stations as closed structure measures (e.g., fences, ordour control, dust suppression, pest and with a maximum capacity of 10t/d; control) are adopted. 22) Pack and store MSW in enclosed MSW containers; the collected MSW shall be removed daily; 23) Conduct pest control (sprinkle with disinfectant) at least once a day in summer; 24) Monitor ambient noise and odor (H2S, NH3) to determine whether further mitigation measure is required or not; 25) Consult nearby residents regularly on odor nuisance, and define and implement corrective actions as necessary; Composing Leachate 26) Control leachate generation by monitoring and OPF LEPB, JPMO Not yet due. Facilities correcting the moisture levels in the composting pile; 27) Collect leachate in collection basin, back-spray on compost piles; place windrows or piles under a roof to prevent excessive moisture levels due to precipitation. Occupational Bio-aerosols 28) Implement dust control measures described above OPF LEPB, JPMO Complied with for the completed solid waste transfer stations. Health and Safety endotoxins (to effectively control bio-aerosols and endotoxins (All MSW Facilities) dissemination); 29) Keep compost and feedstock moist; moisten

50 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Responsibility Implementation Status Potential Impacts Item Mitigation Measures and/or Safeguards Who Who Baicheng Baishan and Issues Implement Supervise Infra. MSW WSP MSW compost during the final pile teardown and before being loaded onto vehicles, taking care not to over- wet the material, which can produce leachate or runoff; and isolate workers from spore-dispersing components of the composting process such as mechanical turning (for example, using tractors or front-end loaders with enclosed air-conditioned or heated cabs). Personal 30) Provide training to MSW workers, covering rights and OPF LEPB, JPMO Complied with for the completed solid waste transfer stations. protective responsibilities of workers under the PRC’s labor law; equipment training identification of chemical, physical, and biological risks at the site; safe practices and operating procedures; the role of engineering controls and personal protective equipment in preventing injuries and illnesses; procedures for reporting injuries and illnesses; and procedures for responding to emergencies. 31) Provide personal protective equipment (PPE) to employees, as well as shower facilities, and first medical aid kits.

51 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Appendix 2: Implementation of Environmental Management Training Program Training Program Scope of Training Trainer Trainee Implementation Status Procurement and 1. ADB’s procurement Guideline and process; PIC JPMO, PIUs, IAs, Fulfilled. IAs appointed and contract 2. Bidding document preparation, including EMP clauses; LPMOs, LFBs15 recruited personnel prior to start management 3. Risk of improper procurement and mitigation measures; of project implementation. 4. Handling variation orders and contract management. Several rounds of training have been provided by the JPMO and loan implementation consultants.

Implementation of 5. EMP implementation, including implementation responsibilities, environmental PIC, LIEC JPMO, IAs, PIUs, Being complied with. EMP and other monitoring, inspection and reporting, public consultation and participation, LPMOs, LEPBs, 16 health and safety mechanism of EMP review, feedback and adjustment; LCAB , GRM Baishan PIUs have recruited the requirements 6. The GRM, including GRM structure, responsibilities and timeframe, types of access points, external environmental including GRM other related monitoring agencies. Baishan grievances, eligibility assessment; local Units PIU had recruited the municipal 7. Environment, Health and Safety (EHS) considerations during project construction environmental monitoring station and operation, including community and occupational health and safety; which is outlawed by new 8. Monitoring and inspection methods, data collection and processing, interpretation national regulation; a new EEM of data, reporting system; has been recruited and is 9. Communication with the public by different means (Innovative community-based conducting environmental advocacy campaigns); monitoring since Q4/2017. The 10. Prevention and control of Transmissible diseases and HIV/AIDS. grievance redress mechanism has been established. External environmental monitoring has been conducted for Baishan components.

More trainings will be conducted during the next reporting period.

Drinking water 11. The PRC and Jilin provincial regulations for drinking water source protection and Experts invited PIU, OPF of the Multiple rounds of training were source protection protection zoning; from ADB or WTP, LWRB done in 2015, 2016, 2017 and 17 and WTP operation 12. Point and non-point pollution control, and principles of surface water management; IWA (Beijing 2018. Additional trainings will be including NRW 13. Energy saving and GHG emission reduction in water supply sector including NRW Office) conducted during the next reporting period. reduction reduction strategy and methods;

14. Sustainable water management and water saving practices.

15 Municipal Finance Bureau 16 Local Civil Affair Bureau 17 International Water Association

People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Municipal solid 15. International and national good practices for MSW management (3R concept and Experts from LPMOs, PIUs, First training was conducted waste practice); JPEPD, and LPHB, LEPBs between 27 and 28 July 2015. management 16. MSW disposal and management technologies and options including sorting and LIEC International and national solid composting. waste specialists of the loan implementation consulting services conducted site visits and training during 2016 and 2017. . Sustainable 17. International and national good practice for urban traffic safety; PIC Baicheng IA, First training was conducted transport planning, 18. Road safety audit tools and approaches; PIU, and other between 27 and 28 July 2015. traffic safety 19. Public awareness program and education for traffic safety; related units (e.g. More are planned. 20. Use of performance indicators and short-, medium- and long-term planning; traffic management 21. GHGs emission reduction and climate change adaptation in transport sector. bureau) Emergency 22. Environmental accidents, mitigation measures for the sectors of water supply, PIC IAs, PIUs, OPFS, Will be undertaken in advance of preparedness and 23. Urban infrastructures and MSW; other related facility operations. response planning 24. Emergency response team, procedure and actions; local bureaus. 25. Urban drainage and flood emergency response. ADB =Asian Development Bank, EA =executing agency, EEM = external environmental monitor, EHS = environment, health and safety, EMP = environment management plan, EPB =environment protection bureau, GRM= grievance redress mechanism, IA=implementing agency, JPMO= Jilin provincial project management office, LPMO= project city project management office, OPF=operator of project facilities, PIC = project Implementation consulting service, PIU = project implementing unit.

People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Appendix 3: Implementation of Environmental Monitoring Program Implementing Supervising Subject Parameter Location Frequency Agency Agency Status 1. Construction 1.1 Quality of pH, SS, NH3-N, Domestic wastewater Compliance monitoring: LEMS LEPB, LPMO Complied with; except for sewer from work CODCr, oil discharge at selected work- four times per year during Baicheng components whereby no camp camps (50% of total camps in construction activities environmental monitoring was each city) done prior to December 2017, due to cancellation of contract with Baicheng municipal environmental monitoring station.

1.2 Construction SS, oil, pH At the bridge (50 m upstream Compliance monitoring: LEMS LPMO, LEPB Complied with; except for wastewater and 100 m downstream of the four times per year during Baicheng components whereby no drainage channel in construction activities environmental monitoring was Baicheng); done prior to December 2017, due At wastewater discharge to cancellation of contract with points of all construction sites Baicheng municipal environmental in each city monitoring station.

1.3 Water quality pH, SS, DO, Downstream of Xibeicha Compliance monitoring: LEMS LPMO, LEPB Complied with. downstream of the NH3-N, BOD5, River (at the section 2000 m twice per year during reservoir CODCr, Total downstream of the reservoir) construction activities coliform, oil 1.4 Ambient air Dust mitigation Visual inspection at all Internal monitoring: CSC PIU, LIEC Complied with. measures (water construction sites once a week spraying, cover vehicles, etc.); and TSP, PM10, NOx At all construction sites (at Compliance monitoring: LEMS LPMO, EPB Complied with; except for least one point upwind, one four times per year during Baicheng components whereby no points downwind) and construction activities environmental monitoring was sensitive receivers nearby done prior to December 2017, due (see Chapter IV - sensitive to cancellation of contract with receptors within project area Baicheng municipal environmental of influence) monitoring station.

54 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

1.5 Noise LAeq At boundaries of all Compliance monitoring: LEMS LPMO, EPB Complied with; except for construction sites and twice per year (twice a Baicheng components whereby no sensitive receivers nearby day, once in day time and environmental monitoring was (see Chapter IV-sensitive once at night time, for 2 done prior to December 2017, due receivers within project area consecutive days) to cancellation of contract with of influence) Baicheng municipal environmental monitoring station.

1.6 Solid Waste Garbage from Visual inspection at all Internal monitoring once CSC PIU, LPHB Complied with. work-camps and construction sites and work- a week construction camps Compliance monitoring LIEC ADB Complied with. waste at construction sites 1.7 Soil erosion Soil erosion Visual inspection at spoil sites Internal monitoring: CSC PIU, LPHB Complied with. and re-vegetation intensity and all construction sites, in Random check after particular the water rain (rainfall>50 mm) transmission pipeline route Compliance Monitoring: LIEC EPB, EA, ADB Complied with. and the Baishan landfill site At least once a year, and once after completion of construction Re-vegetation Visual inspection at all Internal Monitoring: At CSC PIU Complied with. of spoil disposal disposal sites, and temporary least four times per year sites and occupied lands Compliance Monitoring: JPMO, ADB Complied with. construction At least once a year, and LIEC sites once after completion of construction 1.8 Occupational Work camp Inspection at all construction Internal Monitoring: once CSC PIUs Complied with. health and safety hygiene and sites and work-camps a month safety, Compliance Monitoring: LIEC LPHB Complied with. availability of At least once a year, and clean water and once after completion of emergency construction response plans

55 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

2. Operation Phase 2.1 Water quality of pH, SS, DO, Two points: (i) center of the Four times a year (in LEMS PIU, LEPB Not yet due. Xibeicha reservoir NH3-N, oil, Xibeicha Reservoir; and (ii) addition to online CODcr, Cr6+, the water intake point of the monitoring system of BOD5, TN, TP, water transmission pipeline. WTP operator) chloride, NO3-N, total coliforms, dipterex, dimethoate, dichlorphos, 2.2 Water quality of 42 regular Internal monitoring: clear Once a week Lab in the PIU LEPB, LPHB Not yet due. treated water at parameters in water tank in the WSP WTP the standard of GB5749-2006.18 106 parameters Compliance monitoring: Twice a year Changchun LEPB, LPHB Not yet due. of GB5749-2006 Clear water tank in the WSP Water Supply Co. 2.3 Water quality m3/s, pH, SS, One sampling at confluence Once a month LEMS LEPB Not yet due. and quantity NH3-N, Oil, section of the downstream downstream of CODcr, Cr6+, Xibeicha River and the Xibeicha River BOD5, TN, TP, Hunjiang River DO, total coliforms, 2.4 Landfill SS, CODcr, Landfill leachate Four times per year LEMS LEPB Not yet due. leachate NH3-N, Total bacteria, heavy metals 2.5 Groundwater pH, NH3-N, Baishan Landfill site: One Twice per year LEMS LEPB, JPEPD Not yet due. quality CODMn, Cr(+6), sampling at the background As, Pb, Cd, Hg, well, two at a 50m distance of volatile phenol, both sides of landfill site; one cyanide, fecal at a distance of 50m coliform, total downstream of the direction of hardness, ground water under the landfill chloride site, separately.

18 The 42 regular water quality in the standard of GB5749-2006 includes: Total coliform, Thermo-tolerant coliform, Escherichia coliform, Total plate count, As, Cd, Cr+6, Pb, Hg, Se, Cyanide, NO3-N, Chloroform, Tetrachloromethane (CCl4), Fluoride, Bromate, Formaldehyde, NH3-N, Chlorite, Chlorate, Chromaticity, Turbidity, odor & taste, Lookable (appearance), pH, Al, Fe, Mn, Cu, Zn, Chloride, Sulfate, TDS, Total hardness, CODmn, Volatile phenol, LAS, Total α-radioactivity, Total β-radioactivity, ClO2, Residual Cl2.

56 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

2.6 Noise LAeq (i) At the boundary of the Twice per year (twice a LEMS LEPB Not yet due, except for completed WTP; (ii) The boundary of the day, once in day-time solid waste transfer stations in MSW transfer stations; (iii) and once at night-time for Baicheng. landfill site boundaries. 2 consecutive days) All sensitive receivers along the roads and nearby bridges; 2.7 Ambient Air TSP, SO2, NOx, All sensitive receivers along Twice a day for 3 LEMS LEPB Not yet due. PM10 the roads and nearby bridges consecutive days, twice per year CH4, TSP, NH3, (i) Upwind and downwind of Twice a year LEMS LEPB Not yet due, except for completed H2S the MSW sorting / composting solid waste transfer stations in plants and the landfill Baicheng for which monitoring boundaries; (ii) 20% of MSW began in December 2017 when transfer stations (random new environmental monitoring selected) agency was recruited.

2.8 Soil and Vegetation All re-vegetated sites. Spot check, twice a year PIU LEPB, LFEO Complied with completed Vegetation survival and components. coverage rate 2.9 Traffic flow and Traffic flow and Project roads Once a year, in particular PIU LTMB, JPMO Not yet due. safety road use in the representative (against years of 2019, 2025 and predictions), and 2033 accident incidents

2.10 Pest and Rats, mosquitos, Four boundaries of MSW Twice a year (once in PIU LPHB Not yet due, except for completed disease vectors fly density facilities and the landfill. summer) solid waste transfer stations in (No./m2) Baicheng. Pest control measures are in place in the transfer stations.

57 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Appendix 4: External Environmental Monitoring Results

Table A4-1: Air Quality Monitoring Results for Baishan Solid Waste Transfer Stations (Daily Average, 16-17 August 2017) Sampling Location Sampling Date Monitoring Result (TSP mg/m3) 1#-Gulan Stn 2017.08.16 0.072 Upwind 1# 2017.08.17 0.072 1#-Gulan Stn 2017.08.16 0.089 Downwind 2# 2017.08.17 0.089 2#-Xiaobanshi Stn 2017.08.16 0.081 Upwind 3# 2017.08.17 0.083 2#-Xiaobanshi Stn 2017.08.16 0.095 Downwind 4# 2017.08.17 0.097 3#-Minhua Stn 2017.08.16 0.077 Upwind 5# 2017.08.17 0.074 3#-Minhua Stn 2017.08.16 0.089 Downwind 6# 2017.08.17 0.085 4#-Tonggou Stn 2017.08.16 0.081 Upwind 7# 2017.08.17 0.082 4#-Tonggou Stn 2017.08.16 0.095 Downwind 8# 2017.08.17 0.097 5#-Caizheng Stn 2017.08.16 0.079 Upwind 9# 2017.08.17 0.079 5#-Caizheng Stn 2017.08.16 0.096 Downwind 10# 2017.08.17 0.093 6#-Hekou Stn 2017.08.16 0.082 Upwind 11# 2017.08.17 0.083 6#-Hekou Stn 2017.08.16 0.096 Downwind 12# 2017.08.17 0.097 7#-Jinhe Stn 2017.08.18 0.082 Upwind 13# 2017.08.19 0.083 7#-Jinhe Stn 2017.08.18 0.089 Downwind 14# 2017.08.19 0.092 8#-Xingtai Stn 2017.08.18 0.078 Upwind 15# 2017.08.19 0.079 8#-Xingtai Stn 2017.08.18 0.093 Downwind 16# 2017.08.19 0.092 9#-Huimin Stn 2017.08.18 0.085 Upwind 17# 2017.08.19 0.083 9#-Huimin Stn 2017.08.18 0.089 Downwind 18# 2017.08.19 0.092 10#-Diantielu Stn 2017.08.18 0.085 Upwind 19# 2017.08.19 0.081 10#-Diantielu Stn 2017.08.18 0.096 Downwind 20# 2017.08.19 0.097 11#-Yangguang Stn 2017.08.18 0.082 Upwind 21# 2017.08.19 0.084 11#-Yangguang Stn 2017.08.18 0.099 Downwind 22# 2017.08.19 0.095 12#-Xianmingcun Stn 2017.08.18 0.082 Upwind 23# 2017.08.19 0.082 12#-Xianmingcun Stn 2017.08.18 0.096 Downwind 24# 2017.08.19 0.095 13#-Xinbei Stn 2017.08.18 0.082 Upwind 25# 2017.08.19 0.082 13#-Xinbei Stn 2017.08.18 0.089 Downwind 26# 2017.08.19 0.092 14#-Xiaocheku Stn 2017.08.18 0.083 Upwind 27# 2017.08.19 0.085 14#-Xiaocheku Stn 2017.08.18 0.095

58 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Downwind 28# 2017.08.19 0.094 15#-Aimin Stn 2017.08.18 0.081 Upwind 29# 2017.08.19 0.082 15#-Aimin Stn 2017.08.18 0.096 Downwind 30# 2017.08.19 0.097

Table A4-2: Air Quality Monitoring Results for Baishan Solid Waste Transfer Stations (Daily Average, 16-19 August 2017) 1#-Gulan Stn 1#-Gulan Stn 2#Xiaobanshi Stn 2#Xiaobanshi Stn Sampling Upwind 1# Downwind 2# Upwind 3# Downwind 4# Time Date NH3 H2S NH3 H2S NH3 H2S NH3 H2S mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 02:00~03:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 08:00~09:00 0.01L 0.001L 0.01L 0.001L 0.015 0.001L 0.01L 0.001L 2017.08.16 14:00~15:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 20:00~21:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 02:00~03:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 08:00~09:00 0.01L 0.001L 0.013 0.001L 0.01L 0.001L 0.01L 0.001L 2017.08.17 14:00~15:00 0.01L 0.001L 0.01L 0.001L 0.014 0.001L 0.01L 0.001L 20:00~21:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 3#-Minhua Stn 3#-Minhua Stn 4#-Tonggou Stn 4#-Tonggou Stn Sampling Upwind 5# Downwind 6# Upwind 7# Downwind 8# Time Date NH3 H2S NH3 H2S NH3 H2S NH3 H2S mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 02:00~03:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.01L 0.01L 0.001L 08:00~09:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.01L 0.01L 0.001L 2017.08.16 14:00~15:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.01L 0.01L 0.001L 20:00~21:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.01L 0.01L 0.001L 02:00~03:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.01L 0.01L 0.001L 08:00~09:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.01L 0.01L 0.001L 2017.08.17 14:00~15:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.01L 0.01L 0.001L 20:00~21:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.01L 0.01L 0.001L 5#-Caizheng Stn 5#-Caizheng Stn 6#-Hekou Stn 6#-Hekou Stn Sampling Upwind 9# Downwind 10# Upwind 11# Downwind 12# Time Date NH3 H2S NH3 H2S NH3 H2S NH3 H2S mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 02:00~03:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 08:00~09:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 2017.08.16 14:00~15:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 20:00~21:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 02:00~03:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 08:00~09:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 2017.08.17 14:00~15:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 20:00~21:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 7#-Jinhe Stn 7#-Jinhe Stn 8#-Xingtai Stn 8#-Xingtai Stn Sampling Upwind 13# Downwind 14# Upwind 15# Downwind 16# Time Date NH3 H2S NH3 H2S NH3 H2S NH3 H2S mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 02:00~03:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 08:00~09:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 2017.08.18 14:00~15:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 20:00~21:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 02:00~03:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 08:00~09:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 2017.08.19 14:00~15:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 20:00~21:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 9#-Huimin Stn 9#-Huimin Stn 10#-Diantielu Stn 10#-Diantielu Stn Sampling Upwind 17# Downwind 18# Upwind 19# Downwind 20# Time Date NH3 H2S NH3 H2S NH3 H2S NH3 H2S mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 mg/m3

59 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

02:00~03:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 08:00~09:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 2017.08.18 14:00~15:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 20:00~21:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 02:00~03:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 08:00~09:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 2017.08.19 14:00~15:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 20:00~21:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 11#-Yangguang Stn 11#-Yangguang Stn 12#-Xianmingcun 12#-Xianmingcun Sampling Upwind 21# Downwind 22# StnUpwind 23# StnDownwind 24# Time Date NH3 H2S NH3 H2S NH3 H2S NH3 H2S mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 02:00~03:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 08:00~09:00 0.01L 0.001L 0.013 0.001L 0.01L 0.001L 0.01L 0.001L 2017.08.18 14:00~15:00 0.012 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 20:00~21:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 02:00~03:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 08:00~09:00 0.014 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 2017.08.19 14:00~15:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.015 0.001L 20:00~21:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 13#-Xinbei Stn 13#-Xinbei Stn 14#-Xiaocheku 14#-Xiaocheku Sampling Upwind 25# Downwind 26# StnUpwind 27# StnDownwind 28# Time Date NH3 H2S NH3 H2S NH3 H2S NH3 H2S mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 mg/m3 02:00~03:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 08:00~09:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 2017.08.18 14:00~15:00 0.021 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 20:00~21:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 02:00~03:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 08:00~09:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.019 0.001L 2017.08.19 14:00~15:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.017 0.001L 20:00~21:00 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L 0.01L 0.001L Sampling 15#-Aimin Stn, Upwind 29# 15#-Aimin Stn, Downwind 30# Time Date NH3, mg/m3 H2S, mg/m3 NH3, mg/m3 H2S, mg/m3 02:00~03:00 0.01L 0.001L 0.01L 0.001L 08:00~09:00 0.01L 0.001L 0.01L 0.001L 2017.08.18 14:00~15:00 0.013 0.001L 0.01L 0.001L 20:00~21:00 0.01L 0.001L 0.01L 0.001L 02:00~03:00 0.01L 0.001L 0.01L 0.001L 08:00~09:00 0.012 0.001L 0.01L 0.001L 2017.08.19 14:00~15:00 0.01L 0.001L 0.01L 0.001L 20:00~21:00 0.01L 0.001L 0.01L 0.001L

Table A4-3: Air Quality Monitoring Results for Baishan Solid Waste Transfer Stations (Daily Average, 25-26 October 2017) Monitoring Results 3 Monitoring Location Monitoring Date TSP (mg/m )—Daily Average 1# Gulan Station 2017.10.25 0.172 Upwind 1# 2017.10.26 0.164 1# Gulan Station 2017.10.25 0.213 Downwind 2# 2017.10.26 0.207 2# Jinhe Station 2017.10.25 0.181 Upwind 3# 2017.10.26 0.165 2# Jinhe Station 2017.10.25 0.230 Downwind 4# 2017.10.26 0.224 3# Huimin Station 2017.10.25 0.153 Upwind 5# 2017.10.26 0.185 3# Huimin Station 2017.10.25 0.190 Downwind 6# 2017.10.26 0.220

60 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Note: Applicable standard for TSP: 0.3 mg / m3 (GB3095-2012, Ambient Air Quality Standards, Class 2 Area).

Table A4-4: Air Quality Monitoring Results for Baishan Solid Waste Transfer Stations (Hourly Average, 25-26 October 2017) 1# Gulan Station, Upwind 1# 1# Gulan Station, Downwind 2# NH3 H2S CH4 NH3 H2S CH4 Monitoring Date Monitoring Time mg/m3 mg/m3 % mg/m3 mg/m3 % 02:00~03:00 0.025 0.001L 0.000108 0.027 0.001L 0.000124 08:00~09:00 0.052 0.001L 0.000124 0.076 0.001L 0.000167 2017.10.25 14:00~15:00 0.032 0.001L 0.000112 0.053 0.001L 0.000157 20:00~21:00 0.038 0.001L 0.000098 0.049 0.001L 0.000140 02:00~03:00 0.015 0.001L 0.000099 0.019 0.001L 0.000110 08:00~09:00 0.032 0.001L 0.000107 0.063 0.001L 0.000164 2017.10.26 14:00~15:00 0.041 0.001L 0.000122 0.052 0.001L 0.000151 20:00~21:00 0.026 0.001L 0.000099 0.029 0.001L 0.000128 2# Jinhe Station, Upwind 3# 2# Jinhe Station, Downwind 4# NH3 H2S CH4 NH3 H2S CH4 Monitoring Date Monitoring Time mg/m3 mg/m3 % mg/m3 mg/m3 % 02:00~03:00 0.018 0.001L 0.000164 0.024 0.001L 0.000168 08:00~09:00 0.033 0.001L 0.000170 0.037 0.001L 0.000184 2017.10.25 14:00~15:00 0.050 0.001L 0.000150 0.059 0.001L 0.000192 20:00~21:00 0.042 0.001L 0.000127 0.057 0.001L 0.000177 02:00~03:00 0.033 0.001L 0.000103 0.038 0.001L 0.000137 08:00~09:00 0.066 0.001L 0.000134 0.075 0.001L 0.000161 2017.10.26 14:00~15:00 0.053 0.001L 0.000144 0.062 0.001L 0.000152 20:00~21:00 0.039 0.001L 0.000122 0.043 0.001L 0.000145 3# Huimin Station, Upwind 5# 3# Huimin Stn, Downwind 6# NH3 H2S CH4 NH3 H2S CH4 3 3 Monitoring Date Monitoring Time mg/m3 mg/m % mg/m3 mg/m % 02:00~03:00 0.023 0.001L 0.000089 0.025 0.001L 0.000114 08:00~09:00 0.058 0.001L 0.000128 0065 0.001L 0.000141 2017.10.25 14:00~15:00 0.036 0.001L 0.000107 0.052 0.001L 0.000124 20:00~21:00 0.025 0.001L 0.000096 0.032 0.001L 0.000113 02:00~03:00 0.018 0.001L 0.000117 0.021 0.001L 0.000137 08:00~09:00 0.047 0.001L 0.000164 0.055 0.001L 0.000318 2017.10.26 14:00~15:00 0.039 0.001L 0.000159 0.043 0.001L 0.000246 20:00~21:00 0.035 0.001L 0.000128 0.039 0.001L 0.000293 Note: Applicable standard for NH3: 1.5 mg / m3; applicable standard for H2S: 0.06 mg / m3; (GB 14554-93, Emission Standards for Ordor Pollutants). For CH4, the latest Ambient Atmosperic Environment Standards (GB 3095-2012, effective as of 1 October 2016) does not include CH4, whereas the Emission Standards for Urban WWTPs (GB 18918-2002, effective as of 1 July 2003) required the maximum volumetric concentration within the WWTP not to exceed 0.5%, 1% and 1% as Class I, II and III areas.

Table A4-5: Air Quality Monitoring Results for Transfer Stations in Baishan (8 and 9 March 2018) Monitoring Location Date 1#-Gulan Station Upwind 1# 2018.03.08-2018.03.09 Parameter / Time 03.08 03.09 02:00-03:00 0.024 0.017 NH3 08:00-09:00 0.048 0.039 (mg/m3) 14:00-15:00 0.031 0.045 20:00-21:00 0.035 0.031 02:00-03:00 0.001L 0.001L H2S 08:00-09:00 0.001L 0.001L (mg/m3) 14:00-15:00 0.001L 0.001L 20:00-21:00 0.001L 0.001L CH4 02:00-03:00 0.0000730 0.0000758

61 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

(%) 08:00-09:00 0.0000768 0.0000821 14:00-15:00 0.0000954 0.0000807 20:00-21:00 0.0000887 0.0000739 TSP Daily Average 0.187 0.179 (mg/m3)

Monitoring Location Date 1#-Gulan Station Downwind2# 2018.03.08-2018.03.09 Parameter / Time 03.08 03.09 02:00-03:00 0.025 0.028 NH3 08:00-09:00 0.051 0.065 (mg/m3) 14:00-15:00 0.043 0.047 20:00-21:00 0.037 0.033 02:00-03:00 0.001L 0.001L H2S 08:00-09:00 0.002 0.001L (mg/m3) 14:00-15:00 0.001L 0.001L 20:00-21:00 0.001L 0.001L 02:00-03:00 0.0000807 0.0000826 CH4 08:00-09:00 0.0000739 0.0000887 (%) 14:00-15:00 0.0000968 0.0000950 20:00-21:00 0.0000791 0.0000796 TSP Daily Average 0.224 0.231 (mg/m3)

Monitoring Location Date 2#-Jinhe Station Upwind 3# 2018.03.08-2018.03.09 Parameter / Time 03.08 03.09 02:00-03:00 0.015 0.019 NH3 08:00-09:00 0.037 0.032 (mg/m3) 14:00-15:00 0.058 0.061 20:00-21:00 0.041 0.043 02:00-03:00 0.001L 0.001L H2S 08:00-09:00 0.001L 0.001L (mg/m3) 14:00-15:00 0.001L 0.001L 20:00-21:00 0.001L 0.001L 02:00-03:00 0.0000739 0.0000730 CH4 08:00-09:00 0.0000761 0.0000740 (%) 14:00-15:00 0.0000826 0.0000807 20:00-21:00 0.0000791 0.0000768 TSP Daily Average 0.175 0.177 (mg/m3)

Monitoring Location Date 2#-Jinhe Station Downwind4# 2018.03.08-2018.03.09 Parameter / Time 03.08 03.09 02:00-03:00 0.021 0.024 NH3 08:00-09:00 0.039 0.045 (mg/m3) 14:00-15:00 0.062 0.067 20:00-21:00 0.043 0.045 02:00-03:00 0.001L 0.001L H2S 08:00-09:00 0.001L 0.001L (mg/m3) 14:00-15:00 0.001L 0.003 20:00-21:00 0.001L 0.001L 02:00-03:00 0.0000796 0.0000791 CH4 08:00-09:00 0.0000887 0.0000878 (%) 14:00-15:00 0.0000826 0.0000892 20:00-21:00 0.0000950 0.0000807 TSP Daily Average 0.224 0.218 (mg/m3)

Monitoring Location Date 3#-Huimin Station Upwind 5# 2018.03.08-2018.03.09 Parameter / Time 03.08 03.09 NH3 02:00-03:00 0.025 0.021

62 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

(mg/m3) 08:00-09:00 0.061 0.055 14:00-15:00 0.037 0.032 20:00-21:00 0.044 0.041 02:00-03:00 0.001L 0.001L H2S 08:00-09:00 0.001L 0.001L (mg/m3) 14:00-15:00 0.001L 0.001L 20:00-21:00 0.001L 0.001L 02:00-03:00 0.0000730 0.0000768 CH4 08:00-09:00 0.0000826 0.0000887 (%) 14:00-15:00 0.0000913 0.0000973 20:00-21:00 0.0000821 0.0000913 TSP Daily Average 0.162 0.177 (mg/m3)

Monitoring Location Date 3#-Huimin Station Downwind6# 2018.03.08-2018.03.09 Parameter / Time 03.08 03.09 02:00-03:00 0.027 0.026 NH3 08:00-09:00 0.059 0.052 (mg/m3) 14:00-15:00 0.041 0.043 20:00-21:00 0.031 0.033 02:00-03:00 0.001L 0.001L H2S 08:00-09:00 0.001L 0.001L (mg/m3) 14:00-15:00 0.002 0.001L 20:00-21:00 0.001L 0.001L 02:00-03:00 0.0000821 0.0000807 CH4 08:00-09:00 0.0000950 0.0000954 (%) 14:00-15:00 0.0000892 0.0000878 20:00-21:00 0.0000913 0.0000878 TSP Daily Average 0.195 0.210 (mg/m3)

Table A4-6: Air Quality Monitoring Results for Baishan Transfer Stations (14-15 June 2018) Sampling Location Sampling Date 1#-Gulan Station, Upwind 1# 2018.06.14-2018.06.15 Sampling Date/ Parameter 2018.06.14 2018.06.15 02:00-03:00 0.018 0.021 NH3 08:00-09:00 0.041 0.045 (mg/m3) 14:00-15:00 0.035 0.039 20:00-21:00 0.032 0.035 02:00-03:00 0.001L 0.001L H2S 08:00-09:00 0.001L 0.001L (mg/m3) 14:00-15:00 0.001L 0.001L 20:00-21:00 0.001L 0.001L 02:00-03:00 0.0000541 0.0000589 CH4 08:00-09:00 0.0000552 0.0000578 (%) 14:00-15:00 0.0000599 0.0000761 20:00-21:00 0.0000759 0.0000615 TSP Daily Average 0.154 0.186 (mg/m3)

Sampling Location Sampling Date 1#-Gulan Station, Downwind 2# 2018.06.14-2018.06.15 Sampling Date / Parameter 2018.06.14 2018.06.15 02:00-03:00 0.026 0.025 NH3 08:00-09:00 0.057 0.052 (mg/m3) 14:00-15:00 0.051 0.053 20:00-21:00 0.048 0.044 H2S 02:00-03:00 0.001L 0.001L (mg/m3) 08:00-09:00 0.003 0.001L

63 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

14:00-15:00 0.004 0.002 20:00-21:00 0.001L 0.001L 02:00-03:00 0.0000741 0.0000797 CH4 08:00-09:00 0.0000731 0.0000791 (%) 14:00-15:00 0.0000974 0.0000942 20:00-21:00 0.000107 0.000108 TSP Daily Average 0.215 0.206 (mg/m3)

Sampling Location Sampling Date 2#-Jinhe Station, Upwind 3# 2018.06.14-2018.06.15 Sampling Date / Parameter 2018.06.14 2018.06.15 02:00-03:00 0.018 0.017 NH3 08:00-09:00 0.026 0.029 (mg/m3) 14:00-15:00 0.035 0.038 20:00-21:00 0.032 0.030 02:00-03:00 0.001L 0.001L H2S 08:00-09:00 0.001L 0.001L (mg/m3) 14:00-15:00 0.001L 0.001L 20:00-21:00 0.001L 0.001L 02:00-03:00 0.0000687 0.0000541 CH4 08:00-09:00 0.0000657 0.0000552 (%) 14:00-15:00 0.0000739 0.0000599 20:00-21:00 0.0000768 0.0000759 TSP Daily Average 0.181 0.173 (mg/m3)

Sampling Location Sampling Date 2#-Jinhe Station, Downwind 4# 2018.06.14-2018.06.15 Sampling Date / Parameter 2018.06.14 2018.06.15 02:00-03:00 0.023 0.026 NH3 08:00-09:00 0.042 0.045 (mg/m3) 14:00-15:00 0.055 0.057 20:00-21:00 0.047 0.049 02:00-03:00 0.001L 0.001L H2S 08:00-09:00 0.002 0.001L (mg/m3) 14:00-15:00 0.002 0.003 20:00-21:00 0.001L 0.001L 02:00-03:00 0.0000704 0.0000739 CH4 08:00-09:00 0.0000974 0.0000839 (%) 14:00-15:00 0.000106 0.000109 20:00-21:00 0.000111 0.000111 TSP Daily Average 0.235 0.226 (mg/m3)

Sampling Location Sampling Date 3#-Huimin Station, Upwind 5# 2018.06.14-2018.06.15 Sampling Date / Parameter 2018.06.14 2018.06.15 02:00-03:00 0.019 0.021 NH3 08:00-09:00 0.033 0.037 (mg/m3) 14:00-15:00 0.029 0.032 20:00-21:00 0.035 0.036 02:00-03:00 0.001L 0.001L H2S 08:00-09:00 0.001L 0.001L (mg/m3) 14:00-15:00 0.001L 0.001L 20:00-21:00 0.001L 0.001L 02:00-03:00 0.0000597 0.0000646 CH4 08:00-09:00 0.0000599 0.0000526 (%) 14:00-15:00 0.0000619 0.0000704 20:00-21:00 0.0000839 0.0000615 TSP Daily Average 0.152 0.169 (mg/m3)

Sampling Location Sampling Date

64 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

3#-Huimin Station, Downwind 6# 2018.06.14-2018.06.15 Sampling Date / Parameter 2018.06.14 2018.06.15 02:00-03:00 0.025 0.029 NH3 08:00-09:00 0.058 0.054 (mg/m3) 14:00-15:00 0.051 0.049 20:00-21:00 0.041 0.043 02:00-03:00 0.001L 0.001L H2S 08:00-09:00 0.001L 0.002 (mg/m3) 14:00-15:00 0.001L 0.001L 20:00-21:00 0.001L 0.001L 02:00-03:00 0.0000616 0.0000784 CH4 08:00-09:00 0.0000882 0.0000839 (%) 14:00-15:00 0.000108 0.0000942 20:00-21:00 0.0000942 0.000121 TSP Daily Average 0.226 0.217 (mg/m3)

Table A4-7: Noise Monitoring Results for Baishan Solid Waste Transfer Stations (Daily Average, 16-19 August 2017) Class I of Ambient Noise Standards at Boundaries of Industrial 55 45 Enterprises (GB 12348-2008)

1#-Gulan Stn Monitoring Result: Leq, dB(A) Sampling Sampling Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from E border 53.2 — No 41.9 — No 02 2#-1 m from S border 46.7 — No 40.8 — No 03 3#-1 m from W border 43.5 — No 40.3 — No 2017. 04 4#-1 m from N border 49.6 — No 40.2 — No 08.16 5#-1 m from nearest 05 52.8 No 39.5 No residential area — — 06 1#-1 m from E border 51.9 — No 42.6 — No 07 2#-1 m from S border 44.2 — No 40.7 — No 08 3#-1 m from W border 45.9 — No 41.3 — No 2017. 09 4#-1 m from N border 47.2 — No 40.6 — No 08.17 5#-1 m from nearest 10 51.8 No 39.5 No residential area — —

2#-Xiaobanshi Stn Monitoring Result: Leq, dB(A) Sampling Sampling Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from E border 53.8 — No 41.5 — No 02 2#-1 m from S border 52.7 — No 40.7 — No 03 3#-1 m from W border 47.3 — No 40.5 — No 2017. 04 4#-1 m from N border 44.8 — No 39.6 — No 08.16 5#-1 m from nearest 05 43.9 No 40.1 No residential area — — 06 1#-1 m from E border 53.8 — No 42.9 — No 07 2#-1 m from S border 51.9 — No 40.6 — No 2017. 08 3#-1 m from W border 49.5 — No 40.3 — No 08.17 09 4#-1 m from N border 48.3 — No 41.5 — No

3#-Minhua Stn Monitoring Result: Leq, dB(A) Sampling Sampling Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from E border 45.2 — No 41.3 — No 2017. 02 2#-1 m from S border 48.1 — No 40.6 — No 08.16

65 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

03 3#-1 m from W border 52.8 — No 40.1 — No 04 4#-1 m from N border 45.6 — No 42.3 — No 5#-1 m from nearest 05 51.9 No 39.2 No residential area — — 06 1#-1 m from E border 48.6 — No 39.4 — No 07 2#-1 m from S border 44.1 — No 38.6 — No 08 3#-1 m from W border 53.2 — No 40.7 — No 2017. 09 4#-1 m from N border 49.1 — No 38.6 — No 08.17 5#-1 m from nearest 10 53.6 No 39.8 No residential area — —

4#-Tonggou Stn Monitoring Result: Leq, dB(A) Sampling Sampling Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from E border 48.9 — No 41.6 — No 02 2#-1 m from S border 53.3 — No 40.2 — No 03 3#-1 m from W border 51.6 — No 39.7 — No 2017. 04 4#-1 m from N border 53.5 — No 41.5 — No 08.16 5#-1 m from nearest 05 51.3 No 39.8 No residential area — — 06 1#-1 m from E border 45.8 — No 41.5 — No 07 2#-1 m from S border 52.3 — No 42.3 — No 08 3#-1 m from W border 50.6 — No 40.9 — No 2017. 09 4#-1 m from N border 51.2 — No 39.1 — No 08.17 5#-1 m from nearest 10 49.6 No 38.2 No residential area — —

5#-Caizheng Stn Monitoring Result: Leq, dB(A) Sampling Sampling Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from E border 52.6 — No 41.2 — No 02 2#-1 m from S border 53.8 — No 39.5 — No 03 3#-1 m from W border 52.5 — No 39.4 — No 2017. 04 4#-1 m from N border 51.4 — No 40.6 — No 08.16 5#-1 m from nearest 05 50.7 No 39.5 No residential area — — 06 1#-1 m from E border 52.6 — No 40.7 — No 07 2#-1 m from S border 52.9 — No 39.8 — No 08 3#-1 m from W border 51.3 — No 40.1 — No 2017. 09 4#-1 m from N border 51.0 — No 41.2 — No 08.17 5#-1 m from nearest 10 51.5 No 40.3 No residential area — —

6#-Hekou Stn Monitoring Result: Leq, dB(A) Sampling Sampling Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from E border 54.2 — No 41.7 — No 02 2#-1 m from S border 52.1 — No 40.2 — No 03 3#-1 m from W border 49.2 — No 39.7 — No 2017. 04 4#-1 m from N border 51.3 — No 41.2 — No 08.16 5#-1 m from nearest 05 52.6 No 40.7 No residential area — — 06 1#-1 m from E border 53.7 — No 40.1 — No 07 2#-1 m from S border 51.5 — No 39.2 — No 08 3#-1 m from W border 46.8 — No 39.3 — No 2017. 09 4#-1 m from N border 51.4 — No 38.6 — No 08.17 5#-1 m from nearest 10 53.7 No 40.1 No residential area — —

7#-Jinhe Stn Sampling Location Monitoring Result: Leq, dB(A) Sampling

66 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from E border 50.6 — No 41.5 — No 02 2#-1 m from S border 53.8 — No 41.4 — No 03 3#-1 m from W border 51.2 — No 40.3 — No 2017. 04 4#-1 m from N border 45.8 — No 39.6 — No 08.16 5#-1 m from nearest 05 43.1 No 39.3 No residential area — — 06 1#-1 m from E border 50.2 — No 41.2 — No 07 2#-1 m from S border 52.7 — No 41.5 — No 08 3#-1 m from W border 50.9 — No 40.2 — No 2017. 09 4#-1 m from N border 49.1 — No 39.7 — No 08.17 5#-1 m from nearest 10 45.5 No 39.3 No residential area — —

8#-Xingtai Stn Monitoring Result: Leq, dB(A) Sampling Sampling Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from E border 53.8 — No 41.3 — No 02 2#-1 m from S border 52.7 — No 39.6 — No 03 3#-1 m from W border 52.6 — No 42.5 — No 2017. 04 4#-1 m from N border 53.5 — No 40.1 — No 08.18 5#-1 m from nearest 05 51.6 No 39.4 No residential area — — 06 1#-1 m from E border 53.2 — No 41.2 — No 07 2#-1 m from S border 52.4 — No 39.3 — No 08 3#-1 m from W border 54.1 — No 41.6 — No 2017. 09 4#-1 m from N border 50.9 — No 41.3 — No 08.19 5#-1 m from nearest 10 51.7 No 39.3 No residential area — —

9#-Huimin Stn Monitoring Result: Leq, dB(A) Sampling Sampling Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from E border 52.7 — No 41.5 — No 02 2#-1 m from S border 50.3 — No 39.6 — No 03 3#-1 m from W border 53.8 — No 38.5 — No 2017. 04 4#-1 m from N border 54.1 — No 43.5 — No 08.18 5#-1 m from nearest 05 50.5 No 39.6 No residential area — — 06 1#-1 m from E border 52.3 — No 41.3 — No 07 2#-1 m from S border 47.2 — No 40.6 — No 08 3#-1 m from W border 51.5 — No 39.9 — No 2017. 09 4#-1 m from N border 52.8 — No 41.3 — No 08.19 5#-1 m from nearest 10 50.9 No 39.7 No residential area — —

10#-Diantielu Stn Monitoring Result: Leq, dB(A) Sampling Sampling Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from E border 53.2 — No 42.3 — No 02 2#-1 m from S border 52.7 — No 38.9 — No 03 3#-1 m from W border 51.5 — No 41.5 — No 2017. 04 4#-1 m from N border 53.8 — No 39.6 — No 08.18 5#-1 m from nearest 05 51.6 No 39.1 No residential area — — 06 1#-1 m from E border 52.7 — No 41.2 — No 07 2#-1 m from S border 51.9 — No 40.7 — No 2017. 08 3#-1 m from W border 51.5 No 40.6 No — — 08.19 09 4#-1 m from N border 53.8 — No 41.3 — No 10 5#-1 m from nearest 47.4 — No 39.5 — No

67 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

residential area

11#-Yangguang Stn Monitoring Result: Leq, dB(A) Sampling Sampling Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from E border 50.6 — No 40.5 — No 02 2#-1 m from S border 47.2 — No 41.2 — No 03 3#-1 m from W border 53.7 — No 42.7 — No 2017. 04 4#-1 m from N border 48.5 — No 39.2 — No 08.18 5#-1 m from nearest 05 52.7 No 39.6 No residential area — — 06 1#-1 m from E border 51.3 — No 41.3 — No 07 2#-1 m from S border 46.5 — No 42.7 — No 08 3#-1 m from W border 52.7 — No 41.4 — No 2017. 09 4#-1 m from N border 51.3 — No 40.9 — No 08.19 5#-1 m from nearest 10 51.9 No 41.3 No residential area — —

12#-Xianmingcun Stn Monitoring Result: Leq, dB(A) Sampling Sampling Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from E border 53.7 — No 40.6 — No 02 2#-1 m from S border 52.5 — No 41.3 — No 03 3#-1 m from W border 51.8 — No 40.9 — No 2017. 04 4#-1 m from N border 50.6 — No 40.2 — No 08.18 5#-1 m from nearest 05 47.5 No 39.1 No residential area — — 06 1#-1 m from E border 53.4 — No 40.4 — No 07 2#-1 m from S border 54.1 — No 39.7 — No 08 3#-1 m from W border 52.3 — No 39.9 — No 2017. 09 4#-1 m from N border 51.6 — No 39.6 — No 08.19 5#-1 m from nearest 10 45.3 No 40.1 No residential area — —

13#-Xinbei Stn Monitoring Result: Leq, dB(A) Sampling Sampling Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from E border 53.7 — No 41.9 — No 02 2#-1 m from S border 51.2 — No 41.3 — No 03 3#-1 m from W border 48.3 — No 42.6 — No 2017. 04 4#-1 m from N border 53.4 — No 41.3 — No 08.18 5#-1 m from nearest 05 41.6 No 39.8 No residential area — — 06 1#-1 m from E border 51.9 — No 42.3 — No 07 2#-1 m from S border 48.4 — No 44.3 — No 08 3#-1 m from W border 46.5 — No 40.7 — No 2017. 09 4#-1 m from N border 54.1 — No 42.6 — No 08.19 5#-1 m from nearest 10 48.2 No 41.5 No residential area — —

14#-Xiaocheku Stn Monitoring Result: Leq, dB(A) Sampling Sampling Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from E border 53.2 — No 41.2 — No 02 2#-1 m from S border 49.1 — No 41.3 — No 03 3#-1 m from W border 48.3 — No 40.9 — No 2017. 04 4#-1 m from N border 47.1 — No 41.5 — No 08.18 5#-1 m from nearest 05 47.8 No 42.3 No residential area — — 06 1#-1 m from E border 53.6 — No 40.9 — No 2017.

68 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

07 2#-1 m from S border 49.2 — No 39.2 — No 08.19 08 3#-1 m from W border 46.7 — No 39.7 — No 09 4#-1 m from N border 46.8 — No 38.5 — No 5#-1 m from nearest 10 43.9 No 39.3 No residential area — —

15#-Aimin Stn Monitoring Result: Leq, dB(A) Sampling Sampling Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from E border 52.3 — No 42.3 — No 02 2#-1 m from S border 49.3 — No 41.3 — No 03 3#-1 m from W border 51.2 — No 40.7 — No 2017. 04 4#-1 m from N border 53.8 — No 41.8 — No 08.18 5#-1 m from nearest 05 51.2 No 39.6 No residential area — — 06 1#-1 m from E border 51.4 — No 41.2 — No 07 2#-1 m from S border 46.8 — No 41.7 — No 08 3#-1 m from W border 50.9 — No 40.5 — No 2017. 09 4#-1 m from N border 53.6 — No 40.6 — No 08.19 5#-1 m from nearest 10 48.3 No 41.5 No residential area — —

Table A4-8: Noise Monitoring Results for Transfer Stations in Baishan (25-26 October 2017) Class I, GB 12348-2008 (Noise Emission Standards at Border of Industrial 55 45 Enterprises)

1#-Gulan Station Monitoring Results: Leq, dB(A) Monitoring Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from east border 54.1 — No 42.1 — No 02 2#-1 m from south border 47.0 — No 40.2 — No 03 3#-1 m from west border 45.7 — No 41.6 — No 2017. 04 4#-1 m from north border 48.2 — No 41.4 — No 10.25 5#-1 m from nearest 05 54.6 No 39.9 No residential area — — 06 1#-1 m from east border 53.1 — No 41.9 — No 07 2#-1 m from south border 46.1 — No 41.6 — No 08 3#-1 m from west border 46.3 — No 40.7 — No 2017. 09 4#-1 m from north border 45.4 — No 41.9 — No 10.26 5#-1 m from nearest 10 54.1 No 39.7 No residential area — —

2#-Xiaobanshi Station Monitoring Results: Leq, dB(A) Monitoring Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from east border 53.2 — No 41.7 — No 02 2#-1 m from south border 51.2 — No 40.2 — No 03 3#-1 m from west border 46.5 — No 39.9 — No 2017. 04 4#-1 m from north border 45.2 — No 38.9 — No 10.25 5#-1 m from nearest 05 45.1 No 38.6 No residential area — — 06 1#-1 m from east border 54.4 — No 42.1 — No 07 2#-1 m from south border 52.7 — No 40.0 — No 2017. 08 3#-1 m from west border 48.3 — No 40.1 — No 10.26 09 4#-1 m from north border 49.6 — No 42.7 — No

69 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

5#-1 m from nearest 10 45.9 No 39.5 No residential area — —

3#- Minhua Station Monitoring Results: Leq, dB(A) Monitoring Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from east border 45.6 — No 40.1 — No 02 2#-1 m from south border 47.3 — No 41.4 — No 03 3#-1 m from west border 53.3 — No 39.9 — No 2017. 04 4#-1 m from north border 44.4 — No 42.0 — No 10.25 5#-1 m from nearest 05 52.7 No 39.4 No residential area — — 06 1#-1 m from east border 44.4 — No 39.7 — No 07 2#-1 m from south border 43.2 — No 38.9 — No 08 3#-1 m from west border 53.4 — No 40.1 — No 2017. 09 4#-1 m from north border 45.8 — No 38.7 — No 10.26 5#-1 m from nearest 10 52.4 No 39.2 No residential area — —

4#-Tonggou Station Monitoring Results: Leq, dB(A) Monitoring Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from east border 48.3 — No 41.2 — No 02 2#-1 m from south border 53.7 — No 40.9 — No 03 3#-1 m from west border 51.7 — No 39.8 — No 2017. 04 4#-1 m from north border 53.1 — No 40.2 — No 10.25 5#-1 m from nearest 05 50.2 No 38.7 No residential area — — 06 1#-1 m from east border 47.7 — No 40.3 — No 07 2#-1 m from south border 54.4 — No 41.1 — No 08 3#-1 m from west border 50.9 — No 39.4 — No 2017. 09 4#-1 m from north border 51.8 — No 38.6 — No 10.26 5#-1 m from nearest 10 49.8 No 37.9 No residential area — —

5#-Caizheng Station Monitoring Results: Leq, dB(A) Monitoring Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from east border 52.7 — No 40.1 — No 02 2#-1 m from south border 54.7 — No 39.8 — No 03 3#-1 m from west border 51.8 — No 39.2 — No 2017. 04 4#-1 m from north border 50.6 — No 41.8 — No 10.25 5#-1 m from nearest 05 51.3 No 39.8 No residential area — — 06 1#-1 m from east border 53.1 — No 41.2 — No 07 2#-1 m from south border 53.9 — No 39.4 — No 08 3#-1 m from west border 52.7 — No 38.5 — No 2017. 09 4#-1 m from north border 51.2 — No 39.7 — No 10.26 5#-1 m from nearest 10 52.3 No 38.6 No residential area — —

6#-hekou Station Monitoring Results: Leq, dB(A) Monitoring Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from east border 54.4 — No 41.5 — No 02 2#-1 m from south border 52.6 — No 40.8 — No 03 3#-1 m from west border 48.8 — No 39.5 — No 2017. 04 4#-1 m from north border 51.6 — No 40.8 — No 10.25 5#-1 m from nearest 05 52.1 No 40.1 No residential area — —

70 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

06 1#-1 m from east border 54.4 — No 39.9 — No 07 2#-1 m from south border 52.2 — No 38.9 — No 08 3#-1 m from west border 47.5 — No 39.6 — No 2017. 09 4#-1 m from north border 50.9 — No 38.9 — No 10.26 5#-1 m from nearest 10 52.8 No 39.7 No residential area — —

7#-Jinhe Station Monitoring Results: Leq, dB(A) Monitoring Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from east border 50.4 — No 41.2 — No 02 2#-1 m from south border 54.7 — No 41.9 — No 03 3#-1 m from west border 51.6 — No 40.1 — No 2017. 04 4#-1 m from north border 45.4 — No 39.0 — No 10.25 5#-1 m from nearest 05 44.7 No 38.2 No residential area — — 06 1#-1 m from east border 49.6 — No 40.7 — No 07 2#-1 m from south border 54.2 — No 40.2 — No 08 3#-1 m from west border 51.4 — No 39.4 — No 2017. 09 4#-1 m from north border 47.2 — No 39.2 — No 10.26 5#-1 m from nearest 10 46.1 No 38.4 No residential area — —

8#-Xingtai Station Monitoring Results: Leq, dB(A) Monitoring Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from east border 54.4 — No 40.1 — No 02 2#-1 m from south border 51.4 — No 39.9 — No 03 3#-1 m from west border 53.3 — No 41.6 — No 2017. 04 4#-1 m from north border 54.6 — No 39.8 — No 10.25 5#-1 m from nearest 05 51.8 No 38.6 No residential area — — 06 1#-1 m from east border 53.6 — No 40.4 — No 07 2#-1 m from south border 52.9 — No 39.6 — No 08 3#-1 m from west border 54.5 — No 41.9 — No 2017. 09 4#-1 m from north border 51.7 — No 39.2 — No 10.26 5#-1 m from nearest 10 52.1 No 38.7 No residential area — —

9#-Huimin Station Monitoring Results: Leq, dB(A) Monitoring Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from east border 51.3 — No 41.3 — No 02 2#-1 m from south border 50.2 — No 38.4 — No 03 3#-1 m from west border 52.4 — No 39.7 — No 2017. 04 4#-1 m from north border 54.4 — No 41.3 — No 10.25 5#-1 m from nearest 05 51.5 No 38.7 No residential area — — 06 1#-1 m from east border 52.5 — No 40.8 — No 07 2#-1 m from south border 49.9 — No 39.2 — No 08 3#-1 m from west border 51.6 — No 38.4 — No 2017. 09 4#-1 m from north border 54.7 — No 40.6 — No 10.26 5#-1 m from nearest 10 50.3 No 39.2 No residential area — —

10#-Diantielu Station Monitoring Results: Leq, dB(A) Monitoring Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from east border 53.6 — No 41.1 — No 2017. 02 2#-1 m from south border 52.5 — No 39.5 — No 10.25

71 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

03 3#-1 m from west border 51.2 — No 40.2 — No 04 4#-1 m from north border 54.7 — No 38.9 — No 5#-1 m from nearest 05 50.9 No 38.4 No residential area — — 06 1#-1 m from east border 50.4 — No 40.4 — No 07 2#-1 m from south border 51.2 — No 40.1 — No 08 3#-1 m from west border 50.8 — No 39.7 — No 2017. 09 4#-1 m from north border 54.1 — No 39.4 — No 10.26 5#-1 m from nearest 10 49.7 No 38.7 No residential area — —

11#-Yangguang Station Monitoring Results: Leq, dB(A) Monitoring Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from east border 50.8 — No 40.7 — No 02 2#-1 m from south border 46.4 — No 39.6 — No 03 3#-1 m from west border 54.6 — No 41.6 — No 2017. 04 4#-1 m from north border 49.7 — No 39.4 — No 10.25 5#-1 m from nearest 05 54.4 No 38.2 No residential area — — 06 1#-1 m from east border 50.1 — No 40.1 — No 07 2#-1 m from south border 47.7 — No 38.9 — No 08 3#-1 m from west border 53.0 — No 40.5 — No 2017. 09 4#-1 m from north border 50.4 — No 39.3 — No 10.26 5#-1 m from nearest 10 52.2 No 40.2 No residential area — —

12#-Xianmingcun Station Monitoring Results: Leq, dB(A) Monitoring Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from east border 53.1 — No 40.8 — No 02 2#-1 m from south border 54.7 — No 40.5 — No 03 3#-1 m from west border 53.4 — No 40.2 — No 2017. 04 4#-1 m from north border 50.9 — No 39.7 — No 10.25 5#-1 m from nearest 05 48.2 No 38.6 No residential area — — 06 1#-1 m from east border 52.8 — No 39.7 — No 07 2#-1 m from south border 54.2 — No 39.2 — No 08 3#-1 m from west border 52.8 — No 39.1 — No 2017. 09 4#-1 m from north border 50.8 — No 39.2 — No 10.26 5#-1 m from nearest 10 46.4 No 38.5 No residential area — —

13#-Xinbei Station Monitoring Results: Leq, dB(A) Monitoring Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from east border 53.9 — No 41.6 — No 02 2#-1 m from south border 50.3 — No 40.1 — No 03 3#-1 m from west border 48.6 — No 39.8 — No 2017. 04 4#-1 m from north border 52.8 — No 40.7 — No 10.25 5#-1 m from nearest 05 42.4 No 38.6 No residential area — — 06 1#-1 m from east border 52.7 — No 41.8 — No 07 2#-1 m from south border 49.8 — No 42.4 — No 08 3#-1 m from west border 47.8 — No 39.5 — No 2017. 09 4#-1 m from north border 54.5 — No 41.3 — No 10.26 5#-1 m from nearest 10 46.1 No 39.4 No residential area — —

14#-Xiacheku Station Monitoring Location Monitoring Results: Leq, dB(A) Date

72 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Day-Time Night-Time Measured Background Violation Measured Background Violation 01 1#-1 m from east border 53.6 — No 40.1 — No 02 2#-1 m from south border 48.2 — No 40.8 — No 03 3#-1 m from west border 47.9 — No 39.9 — No 2017. 04 4#-1 m from north border 46.3 — No 38.8 — No 10.25 5#-1 m from nearest 05 46.5 No 38.6 No residential area — — 06 1#-1 m from east border 54.2 — No 39.9 — No 07 2#-1 m from south border 47.1 — No 38.9 — No 08 3#-1 m from west border 48.2 — No 39.5 — No 2017. 09 4#-1 m from north border 47.5 — No 38.2 — No 10.26 5#-1 m from nearest 10 44.1 No 39.0 No residential area — —

15#-Aimin Station Monitoring Results: Leq, dB(A) Monitoring Location Day-Time Night-Time Date Measured Background Violation Measured Background Violation 01 1#-1 m from east border 51.6 — No 41.2 — No 02 2#-1 m from south border 48.7 — No 40.8 — No 03 3#-1 m from west border 50.7 — No 41.4 — No 2017. 04 4#-1 m from north border 53.4 — No 42.5 — No 10.25 5#-1 m from nearest 05 50.6 No 38.9 No residential area — — 06 1#-1 m from east border 51.8 — No 40.4 — No 07 2#-1 m from south border 47.2 — No 40.2 — No 08 3#-1 m from west border 51.2 — No 40.9 — No 2017. 09 4#-1 m from north border 54.8 — No 41.2 — No 10.26 5#-1 m from nearest 10 46.4 No 39.2 No residential area — —

Table A4-9: Noise Monitoring Results for Transfer Stations in Baishan (8 and 9 March 2018) Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.08 1#-Gulan Station Clear 3.1 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.8 — 54 55 No 1 m from S border▲2 46.2 — 46 55 No Day-Time 47.1 47 55 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 44.3 — 44 55 No 1 m from residential area▲5 51.9 — 52 55 No 1 m from E border▲1 40.6 — 41 45 No 1 m from S border▲2 41.3 — 41 45 No Night-Time 40.2 40 45 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 40.7 — 41 45 No 1 m from residential area▲5 40.1 — 40 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2#-Xiaoshiban 2018.03.08 Clear 2.8 Station Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 52.1 — 52 55 No 1 m from S border▲2 50.6 — 51 55 No Day-Time 44.3 44 55 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 46.7 — 47 55 No 1 m from residential area▲5 44.8 — 45 55 No Night-Time 1 m from E border▲1 40.6 — 41 45 No 2018.03.08 1 m from S border▲2 41.3 — 41 45 No

73 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

1 m from W border▲3 39.5 — 40 45 No 1 m from N border▲4 41.7 — 42 45 No 1 m from residential area▲5 40.2 — 40 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.08 3#-Minhua Station Clear 2.7 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 48.2 — 48 55 No 1 m from S border▲2 49.5 — 50 55 No Day-Time 52.1 52 55 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 45.9 — 46 55 No 1 m from residential area▲5 51.8 — 52 55 No 1 m from E border▲1 40.5 — 41 45 No 1 m from S border▲2 40.7 — 41 45 No Night-Time 41.1 41 45 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 40.6 — 41 45 No 1 m from residential area▲5 40.9 — 41 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.08 4#-Tonggou Station Clear 2.8 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 50.6 — 51 55 No 1 m from S border▲2 54.1 — 54 55 No Day-Time 53.2 53 55 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 53.8 — 54 55 No 1 m from residential area▲5 49.2 — 49 55 No 1 m from E border▲1 40.6 — 41 45 No 1 m from S border▲2 41.3 — 41 45 No Night-Time 42.5 43 45 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 40.7 — 41 45 No 1 m from residential area▲5 39.4 — 39 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.08 5#-Caizheng Station Clear 3.0 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.2 — 53 55 No 1 m from S border▲2 54.1 — 54 55 No Day-Time 50.7 51 55 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 48.5 — 49 55 No 1 m from residential area▲5 50.7 — 51 55 No 1 m from E border▲1 41.3 — 41 45 No 1 m from S border▲2 40.6 — 41 45 No Night-Time 40.2 40 45 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 39.5 — 40 45 No 1 m from residential area▲5 39.1 — 39 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.08 6#-Hekou Station Clear 3.2 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.8 — 54 55 No 1 m from S border▲2 51.7 — 52 55 No Day-Time 49.2 49 55 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 52.3 — 52 55 No 1 m from residential area▲5 51.9 — 52 55 No 1 m from E border▲1 41.2 — 41 45 No 1 m from S border▲2 40.3 — 40 45 No Night-Time 41.5 42 45 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 42.6 — 43 45 No 1 m from residential area▲5 39.6 — 40 45 No

74 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.08 7#-Jinhe Station Clear 3.1 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 51.3 — 51 55 No 1 m from S border▲2 53.6 — 54 55 No Day-Time 50.5 51 55 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 48.2 — 48 55 No 1 m from residential area▲5 47.1 — 47 55 No 1 m from E border▲1 41.3 — 41 45 No 1 m from S border▲2 40.6 — 41 45 No Night-Time 39.2 39 45 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 40.7 — 41 45 No 1 m from residential area▲5 39.7 — 40 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.08 8#-Xingtai Station Clear 2.8 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.2 — 53 55 No 1 m from S border▲2 50.6 — 51 55 No Day-Time 1 m from W borde 53.7 54 55 No 2018.03.08 r▲3 — 1 m from N border▲4 53.6 — 54 55 No 1 m from residential area▲5 52.3 — 52 55 No 1 m from E border▲1 40.6 — 41 45 No 1 m from S border▲2 39.2 — 39 45 No Night-Time 38.7 39 45 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 41.5 — 42 45 No 1 m from residential area▲5 38.2 — 38 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.08 9#-Huimin Station Clear 2.7 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 50.6 — 51 55 No 1 m from S border▲2 51.5 — 52 55 No Day-Time 53.1 53 55 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 53.8 — 54 55 No 1 m from residential area▲5 50.9 — 51 55 No 1 m from E border▲1 41.3 — 41 45 No 1 m from S border▲2 40.6 — 41 45 No Night-Time 41.8 42 45 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 41.2 — 41 45 No 1 m from residential area▲5 39.5 — 40 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.08 10#-Diantielu Station Clear 2.6 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 52.5 — 53 55 No 1 m from S border▲2 51.3 — 51 55 No Day-Time 1 m 53.6 54 55 No 2018.03.08 from W border▲3 — 1 m from N border▲4 53.9 — 54 55 No 1 m from residential area▲5 51.2 — 51 55 No 1 m from E border▲1 41.3 — 41 45 No 1 m from S border▲2 40.6 — 41 45 No Night-Time 40.9 41 45 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 41.5 — 42 45 No 1 m from residential area▲5 39.8 — 40 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.08 11#-Tangguang Stn Clear 2.9 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation

75 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

1 m from E border▲1 51.3 — 51 55 No 1 m from S border▲2 48.5 — 49 55 No Day-Time 53.6 54 55 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 50.6 — 51 55 No 1 m from residential area▲5 53.2 — 53 55 No 1 m from E border▲1 41.3 — 41 45 No 1 m from S border▲2 40.6 — 41 45 No Night-Time 40.1 40 45 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 40.7 — 41 45 No 1 m from residential area▲5 41.1 — 41 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.08 12#-Xianmingcun Stn Clear 2.7 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 52.7 — 53 55 No 1 m from S border▲2 53.8 — 54 55 No Day-Time 52.9 53 55 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 51.6 — 52 55 No 1 m from residential area▲5 49.3 — 49 55 No 1 m from E border▲1 41.3 — 41 45 No 1 m from S border▲2 40.6 — 41 45 No Night-Time 40.1 40 45 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 40.3 — 40 45 No 1 m from residential area▲5 39.4 — 39 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.08 13#-Xinbei Station Clear 2.6 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.1 — 53 55 No 1 m from S border▲2 50.6 — 51 55 No Day-Time 48.2 48 55 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 51.7 — 52 55 No 1 m from residential area▲5 45.3 — 45 55 No 1 m from E border▲1 40.6 — 41 45 No 1 m from S border▲2 40.1 — 40 45 No Night-Time 41.1 41 45 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 41.5 — 42 45 No 1 m from residential area▲5 39.7 — 40 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.08 14#-Xiaocheku Stn Clear 2.9 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 54.1 — 54 55 No 1 m from S border▲2 49.4 — 49 55 No Day-Time 48.2 48 55 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 47.3 — 47 55 No 1 m from residential area▲5 47.6 — 48 55 No 1 m from E border▲1 41.2 — 41 45 No 1 m from S border▲2 40.6 — 41 45 No Night-Time 41.7 42 45 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 40.1 — 40 45 No 1 m from residential area▲5 39.8 — 40 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.08 15#-Aimin Station Clear 3.1 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.4 — 53 55 No Day-Time 1 m from S border▲2 51.6 — 52 55 No 2018.03.08 1 m from W border▲3 48.3 — 48 55 No 1 m from N border▲4 53.7 — 54 55 No

76 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

1 m from residential area▲5 50.4 — 50 55 No 1 m from E border▲1 41.5 — 42 45 No 1 m from S border▲2 40.6 — 41 45 No Night-Time 39.7 40 45 No 2018.03.08 1 m from W border▲3 — 1 m from N border▲4 39.6 — 40 45 No 1 m from residential area▲5 39.2 — 39 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.09 1#-Gulan Station Clear 3.0 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 52.5 — 53 55 No 1 m from S border▲2 47.1 — 47 55 No Day-Time 45.3 45 55 No 2018.03.09 1 m from W border▲3 — 1 m from N border▲4 47.8 — 48 55 No 1 m from residential area▲5 53.1 — 53 55 No 1 m from E border▲1 40.6 — 41 45 No 1 m from S border▲2 41.5 — 42 45 No Night-Time 1 m from W bord 40.7 41 45 No 2018.03.09 er▲3 — 1 m from N border▲4 40.1 — 40 45 No 1 m from residential area▲5 39.2 — 40 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.09 2#-Xiaoshiban Stn Clear 2.9 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.5 — 54 55 No 1 m from S border▲2 50.1 — 50 55 No Day-Time 45.6 46 55 No 2018.03.09 1 m from W border▲3 — 1 m from N border▲4 46.3 — 46 55 No 1 m from residential area▲5 43.2 — 43 55 No 1 m from E border▲1 40.1 — 40 45 No 1 m from S border▲2 39.5 — 40 45 No Night-Time 39.8 40 45 No 2018.03.09 1 m from W border▲3 — 1 m from N border▲4 40.6 — 41 45 No 1 m from residential area▲5 38.3 — 38 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.09 3#-Minhua Station Clear 2.5 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 47.6 — 48 55 No 1 m from S border▲2 50.3 — 50 55 No Day-Time 52.7 53 55 No 2018.03.09 1 m from W border▲3 — 1 m from N border▲4 47.6 — 48 55 No 1 m from residential area▲5 52.2 — 52 55 No 1 m from E border▲1 40.1 — 40 45 No 1 m from S border▲2 39.8 — 40 45 No Night-Time 1 m fro 40.6 41 45 No 2018.03.09 m W border▲3 — 1 m from N border▲4 40.2 — 40 45 No 1 m from residential area▲5 38.1 — 38 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.09 4#-Tonggou Station Clear 2.6 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 49.2 — 49 55 No 1 m from S border▲2 53.8 — 54 55 No Day-Time 52.1 52 55 No 2018.03.09 1 m from W border▲3 — 1 m from N border▲4 53.6 — 54 55 No 1 m from residential area▲5 47.8 — 48 55 No 1 m from E border▲1 41.0 — 41 45 No Night-Time 40.6 41 45 No 2018.03.09 1 m from S border▲2 — 1 m from W border▲3 40.2 — 40 45 No

77 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

1 m from N border▲4 40.7 — 41 45 No 1 m from residential area▲5 39.2 — 39 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.09 5#-Caizheng Station Clear 2.5 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.8 — 54 55 No 1 m from S border▲2 53.3 — 53 55 No Day-Time 49.2 49 55 No 2018.03.09 1 m from W border▲3 — 1 m from N border▲4 47.3 — 47 55 No 1 m from residential area▲5 50.1 — 50 55 No 1 m from E border▲1 40.6 — 41 45 No 1 m from S border▲2 41.5 — 42 45 No Night-Time 40.1 40 45 No 2018.03.09 1 m from W border▲3 — 1 m from N border▲4 39.4 — 39 45 No 1 m from residential area▲5 39.1 — 39 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.09 6#-Hekou Station Clear 2.7 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 54.2 — 54 55 No 1 m from S border▲2 50.6 — 51 55 No Day-Time 48.7 49 55 No 2018.03.09 1 m from W border▲3 — 1 m from N border▲4 51.6 — 52 55 No 1 m from residential area▲5 52.3 — 52 55 No 1 m from E border▲1 41.2 — 41 45 No 1 m from S border▲2 40.3 — 40 45 No Night-Time 40.1 40 45 No 2018.03.09 1 m from W border▲3 — 1 m from N border▲4 39.5 — 40 45 No 1 m from residential area▲5 38.7 — 39 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.09 7#-Jinhe Station Clear 2.8 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 52.5 — 53 55 No 1 m from S border▲2 54.1 — 54 55 No Day-Time 49.3 49 55 No 2018.03.09 1 m from W border▲3 — 1 m from N border▲4 47.5 — 48 55 No 1 m from residential area▲5 46.8 — 47 55 No 1 m from E border▲1 42.5 — 43 45 No 1 m from S border▲2 41.6 — 42 45 No Night-Time 42.1 42 45 No 2018.03.09 1 m from W border▲3 — 1 m from N border▲4 41.1 — 41 45 No 1 m from residential area▲5 40.2 — 40 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.09 8#-Xingtai Station Clear 2.7 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 52.7 — 53 55 No 1 m from S border▲2 49.3 — 49 55 No Day-Time 53.1 53 55 No 2018.03.09 1 m from W border▲3 — 1 m from N border▲4 54.2 — 54 55 No 1 m from residential area▲5 53.4 — 53 55 No 1 m from E border▲1 41.2 — 41 45 No 1 m from S border▲2 42.7 — 43 45 No Night-Time 41.5 42 45 No 2018.03.09 1 m from W border▲3 — 1 m from N border▲4 40.6 — 41 45 No 1 m from residential area▲5 39.4 — 39 45 No

Date Monitoring Location Weather Max Wind Speed (m/s)

78 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

2018.03.09 9#-Huimin Station Clear 2.5 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 51.2 — 51 55 No 1 m from S border▲2 52.6 — 53 55 No Day-Time 53.7 54 55 No 2018.03.09 1 m from W border▲3 — 1 m from N border▲4 53.2 — 53 55 No 1 m from residential area▲5 49.6 — 50 55 No 1 m from E border▲1 41.2 — 41 45 No 1 m from S border▲2 43.5 — 44 45 No Night-Time 41.8 42 45 No 2018.03.09 1 m from W border▲3 — 1 m from N border▲4 42.2 — 42 45 No 1 m from residential area▲5 40.1 — 40 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.09 10#-Diantielu Station Clear 2.4 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.4 — 53 55 No 1 m from S border▲2 50.6 — 51 55 No Day-Time 54.1 54 55 No 2018.03.09 1 m from W border▲3 — 1 m from N border▲4 54.3 — 54 55 No 1 m from residential area▲5 50.3 — 50 55 No 1 m from E border▲1 42.6 — 43 45 No 1 m from S border▲2 41.5 — 42 45 No Night-Time 41.1 41 45 No 2018.03.09 1 m from W border▲3 — 1 m from N border▲4 40.8 — 41 45 No 1 m from residential area▲5 39.4 — 39 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.09 11#-Tangguang Stn Clear 2.6 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 52.1 — 52 55 No 1 m from S border▲2 49.2 — 49 55 No Day-Time 52.7 53 55 No 2018.03.09 1 m from W border▲3 — 1 m from N border▲4 49.3 — 49 55 No 1 m from residential area▲5 53.7 — 54 55 No 1 m from E border▲1 42.6 — 43 45 No 1 m from S border▲2 41.8 — 42 45 No Night-Time 43.4 43 45 No 2018.03.09 1 m from W border▲3 — 1 m from N border▲4 41.7 — 42 45 No 1 m from residential area▲5 40.2 — 40 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.09 12#-Xianmingcun Stn Clear 2.6 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.2 — 53 55 No 1 m from S border▲2 54.2 — 54 55 No Day-Time2018.03.09 1 m from W border▲3 51.3 — 51 55 No 1 m from N border▲4 50.6 — 51 55 No 1 m from residential area▲5 48.2 — 48 55 No 1 m from E border▲1 42.6 — 43 45 No 1 m from S border▲2 41.3 — 41 45 No Night-Time2018.03.09 1 m from W border▲3 41.5 — 42 45 No 1 m from N border▲4 40.6 — 41 45 No 1 m from residential area▲5 40.2 — 40 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.09 13#-Xinbei Station Clear 2.4 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation Day-Time2018.03.09 1 m from E border▲1 52.8 — 53 55 No

79 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

1 m from S border▲2 51.3 — 51 55 No 1 m from W border▲3 49.7 — 50 55 No 1 m from N border▲4 52.5 — 53 55 No 1 m from residential area▲5 47.1 — 47 55 No 1 m from E border▲1 40.6 — 41 45 No 1 m from S border▲2 41.5 — 42 45 No Night-Time2018.03.09 1 m from W border▲3 42.3 — 42 45 No 1 m from N border▲4 40.2 — 40 45 No 1 m from residential area▲5 39.8 — 40 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.09 14#-Xiaocheku Stn Clear 2.5 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.5 — 54 55 No 1 m from S border▲2 50.1 — 50 55 No Day-Time2018.03.09 1 m from W border▲3 47.4 — 47 55 No 1 m from N border▲4 48.3 — 48 55 No 1 m from residential area▲5 47.9 — 48 55 No 1 m from E border▲1 40.6 — 41 45 No 1 m from S border▲2 40.1 — 40 45 No Night-Time2018.03.09 1 m from W border▲3 40.8 — 41 45 No 1 m from N border▲4 41.5 — 42 45 No 1 m from residential area▲5 38.6 — 39 45 No

Date Monitoring Location Weather Max Wind Speed (m/s) 2018.03.09 15#-Aimin Station Clear 2.3 Date Monitoring Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 54.2 — 54 55 No 1 m from S border▲2 52.3 — 52 55 No Day-Time2018.03.09 1 m from W border▲3 49.5 — 50 55 No 1 m from N border▲4 51.3 — 51 55 No 1 m from residential area▲5 51.7 — 52 55 No 1 m from E border▲1 40.6 — 41 45 No 1 m from S border▲2 41.3 — 41 45 No Night-Time2018.03.09 1 m from W border▲3 40.8 — 41 45 No 1 m from N border▲4 40.1 — 40 45 No 1 m from residential area▲5 39.5 — 40 45 No

Table A4-10: Noise Monitoring Results for Baishan Transfer Stations (14-15 June 2018) Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.14 1#-Gulan Station Clear 3.1 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 52.3 — 52 55 No 1 m from S border▲2 47.8 — 48 55 No Day-Time 1 m from W border▲3 45.2 — 45 55 No 2018.06.14 1 m from N border▲4 46.1 — 46 55 No 1 m from nearest 50.4 — 50 55 No residential area ▲5 1 m from E border▲1 39.1 — 39 45 No 1 m from S border▲2 40.6 — 41 45 No Night-Time 1 m from W border▲3 41.3 — 41 45 No 2018.06.14 1 m from N border▲4 41.9 — 42 45 No 1 m from nearest 40.7 — 41 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.14 2#-Xiaobanshi Stn Clear 2.9

80 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.4 — 53 55 No 1 m from S border▲2 51.1 — 51 55 No Day-Time 1 m from W border▲3 46.5 — 47 55 No 2018.06.14 1 m from N border▲4 48.1 — 48 55 No 1 m from nearest 45.7 — 46 55 No residential area ▲5 1 m from E border▲1 41.2 — 41 45 No 1 m from S border▲2 40.3 — 40 45 No Night-Time 1 m from W border▲3 40.9 — 41 45 No 2018.06.14 1 m from N border▲4 42.5 — 43 45 No 1 m from nearest 41.1 — 41 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.14 3#-Minhua Station Clear 2.7 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 49.7 — 50 55 No 1 m from S border▲2 47.3 — 47 55 No Day-Time 1 m from W border▲3 51.9 — 52 55 No 2018.06.14 1 m from N border▲4 46.1 — 46 55 No 1 m from nearest 50.6 — 51 55 No residential area ▲5 1 m from E border▲1 39.5 — 40 45 No 1 m from S border▲2 38.4 — 38 45 No Night-Time 1 m from W border▲3 40.7 — 41 45 No 2018.06.14 1 m from N border▲4 39.1 — 39 45 No 1 m from nearest 39.7 — 40 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.14 4#-Tonggou Stn Clear 2.5 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 51.3 — 51 55 No 1 m from S border▲2 53.1 — 53 55 No Day-Time 1 m from W border▲3 51.6 — 52 55 No 2018.06.14 1 m from N border▲4 52.3 — 52 55 No 1 m from nearest 48.5 — 49 55 No residential area ▲5 1 m from E border▲1 39.1 — 39 45 No 1 m from S border▲2 39.7 — 40 45 No Night-Time 1 m from W border▲3 41.5 — 42 45 No 2018.06.14 1 m from N border▲4 40.2 — 40 45 No 1 m from nearest 38.6 — 39 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.14 5#-Caizheng Stn Clear 3.0 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 52.8 — 53 55 No 1 m from S border▲2 53.9 — 54 55 No Day-Time 1 m from W border▲3 50.4 — 50 55 No 2018.06.14 1 m from N border▲4 49.7 — 50 55 No 1 m from nearest 51.3 — 51 55 No residential area ▲5 1 m from E border▲1 40.5 — 41 45 No 1 m from S border▲2 38.5 — 39 45 No Night-Time 37.9 38 45 No 2018.06.14 1 m from W border▲3 — 1 m from N border▲4 37.1 — 37 45 No 1 m from nearest 38.6 — 39 45 No

81 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.14 6#-Hekou Stn Clear 2.7 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.1 — 53 55 No 1 m from S border▲2 50.9 — 51 55 No Day-Time 1 m from W border▲3 50.1 — 50 55 No 2018.06.14 1 m from N border▲4 51.7 — 52 55 No 1 m from nearest 51.3 — 51 55 No residential area ▲5 1 m from E border▲1 40.6 — 41 45 No 1 m from S border▲2 39.5 — 40 45 No Night-Time 1 m from W border▲3 41.3 — 41 45 No 2018.06.14 1 m from N border▲4 41.6 — 42 45 No 1 m from nearest 40.2 — 40 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.14 7#-Jinhe Station Clear 2.9 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 50.2 — 50 55 No 1 m from S border▲2 53.9 — 54 55 No Day-Time 1 m from W border▲3 51.2 — 51 55 No 2018.06.14 1 m from N border▲4 49.5 — 50 55 No 1 m from nearest 48.3 — 48 55 No residential area ▲5 1 m from E border▲1 40.6 — 41 45 No 1 m from S border▲2 39.8 — 40 45 No Night-Time 1 m from W border▲3 38.4 — 38 45 No 2018.06.14 1 m from N border▲4 39.2 — 39 45 No 1 m from nearest 38.5 — 39 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.14 8#-Xingtai Stn Clear 3.5 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.8 — 54 55 No 1 m from S border▲2 51.4 — 51 55 No Day-Time 1 m from W border▲3 54.1 — 54 55 No 2018.06.14 1 m from N border▲4 53.9 — 54 55 No 1 m from nearest 51.7 — 52 55 No residential area ▲5 1 m from E border▲1 39.8 — 40 45 No 1 m from S border▲2 38.2 — 38 45 No Night-Time 1 m from W border▲3 37.9 — 38 45 No 2018.06.14 1 m from N border▲4 40.2 — 40 45 No 1 m from nearest 39.3 — 39 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.14 9#-Huimin Stn Clear 2.9 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 51.3 — 51 55 No 1 m from S border▲2 50.7 — 51 55 No Day-Time 1 m from W border▲3 53.5 — 54 55 No 2018.06.14 1 m from N border▲4 54.1 — 54 55 No 1 m from nearest 51.1 — 51 55 No residential area ▲5 Night-Time 1 m from E border▲1 40.6 — 41 45 No

82 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

2018.06.14 1 m from S border▲2 39.3 — 39 45 No 1 m from W border▲3 39.8 — 40 45 No 1 m from N border▲4 38.4 — 38 45 No 1 m from nearest 38.1 — 38 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.14 10#-Diantielu Stn Clear 2.9 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 52.2 — 52 55 No 1 m from S border▲2 50.7 — 51 55 No Day-Time 1 m from W border▲3 54.1 — 54 55 No 2018.06.14 1 m from N border▲4 53.2 — 53 55 No 1 m from nearest 50.7 — 51 55 No residential area ▲5 1 m from E border▲1 40.6 — 41 45 No 1 m from S border▲2 39.2 — 39 45 No Night-Time 1 m from W border▲3 38.2 — 38 45 No 2018.06.14 1 m from N border▲4 40.6 — 41 45 No 1 m from nearest 38.2 — 38 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.14 11#-Yangguang Stn Clear 3.0 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 50.2 — 50 55 No 1 m from S border▲2 49.3 — 49 55 No Day- 1 m from W border▲3 53.9 — 54 55 No Time2018.06.14 1 m from N border▲4 51.2 — 51 55 No 1 m from nearest 53.6 — 54 55 No residential area ▲5 1 m from E border▲1 40.8 — 41 45 No 1 m from S border▲2 41.2 — 41 45 No Night- 1 m from W border▲3 39.5 — 40 45 No Time2018.06.14 1 m from N border▲4 39.1 — 39 45 No 1 m from nearest 40.5 — 41 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.14 12#-Xianmingcun Stn Clear 3.2 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.6 — 54 55 No 1 m from S border▲2 54.1 — 54 55 No Day- 1 m from W border▲3 52.1 — 52 55 No Time2018.06.14 1 m from N border▲4 50.3 — 50 55 No 1 m from nearest 49.2 — 49 55 No residential area ▲5 1 m from E border▲1 40.7 — 41 45 No 1 m from S border▲2 39.2 — 39 45 No Night- 1 m from W border▲3 38.5 — 39 45 No Time2018.06.14 1 m from N border▲4 38.1 — 38 45 No 1 m from nearest 40.2 — 40 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.14 13#-Xinbei Stn Clear 2.4 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 52.6 — 53 55 No Day- 49.3 49 55 No Time2018.06.14 1 m from S border▲2 — 1 m from W border▲3 47.5 — 48 55 No

83 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

1 m from N border▲4 50.8 — 51 55 No 1 m from nearest 44.1 — 44 55 No residential area ▲5 1 m from E border▲1 39.1 — 39 45 No 1 m from S border▲2 39.5 — 40 45 No Night- 1 m from W border▲3 40.6 — 41 45 No Time2018.06.14 1 m from N border▲4 42.6 — 43 45 No 1 m from nearest 40.4 — 40 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.14 14#-Xiaocheku Stn Clear 3.5 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.5 — 54 55 No 1 m from S border▲2 51.2 — 51 55 No Day- 1 m from W border▲3 49.3 — 49 55 No Time2018.06.14 1 m from N border▲4 48.5 — 49 55 No 1 m from nearest 49.7 — 50 55 No residential area ▲5 1 m from E border▲1 40.6 — 41 45 No 1 m from S border▲2 39.5 — 40 45 No Night- 1 m from W border▲3 40.1 — 40 45 No Time2018.06.14 1 m from N border▲4 39.2 — 39 45 No 1 m from nearest 38.4 — 38 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.14 15#-Aimin Stn Clear 3.0 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.2 — 53 55 No 1 m from S border▲2 50.1 — 50 55 No Day- 1 m from W border▲3 49.3 — 49 55 No Time2018.06.14 1 m from N border▲4 54.1 — 54 55 No 1 m from nearest 51.4 — 51 55 No residential area ▲5 1 m from E border▲1 40.2 — 40 45 No 1 m from S border▲2 39.8 — 40 45 No Night- 1 m from W border▲3 40.9 — 41 45 No Time2018.06.14 1 m from N border▲4 41.2 — 41 45 No 1 m from nearest 40.6 — 41 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.15 1#-Gulan Station Clear 2.5 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.7 — 54 55 No 1 m from S border▲2 48.1 — 48 55 No Day- 1 m from W border▲3 47.5 — 48 55 No Time2018.06.15 1 m from N border▲4 49.2 — 49 55 No 1 m from nearest 51.6 — 52 55 No residential area ▲5 1 m from E border▲1 40.1 — 40 45 No 1 m from S border▲2 39.6 — 40 45 No Night- 1 m from W border▲3 41.9 — 42 45 No Time2018.06.15 1 m from N border▲4 40.8 — 41 45 No 1 m from nearest 40.2 — 40 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.15 2#Xiaobanshi Stn Clear 2.8 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A))

84 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

/ / Measured Background Emission Limit Violation 1 m from E border▲1 52.3 — 52 55 No 1 m from S border▲2 49.6 — 50 55 No Day- 1 m from W border▲3 46.9 — 47 55 No Time2018.06.15 1 m from N border▲4 48.4 — 48 55 No 1 m from nearest 45.3 — 45 55 No residential area ▲5 1 m from E border▲1 41.5 — 42 45 No 1 m from S border▲2 40.6 — 41 45 No Night- 1 m from W border▲3 40.9 — 41 45 No Time2018.06.15 1 m from N border▲4 41.3 — 41 45 No 1 m from nearest 39.8 — 40 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.15 3#-Minhua Station Clear 2.9 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 45.3 — 45 55 No 1 m from S border▲2 48.9 — 49 55 No Day- 1 m from W border▲3 52.1 — 52 55 No Time2018.06.15 1 m from N border▲4 48.2 — 48 55 No 1 m from nearest 51.6 — 52 55 No residential area ▲5 1 m from E border▲1 38.5 — 39 45 No 1 m from S border▲2 37.3 — 37 45 No Night- 1 m from W border▲3 39.4 — 39 45 No Time2018.06.15 1 m from N border▲4 38.7 — 39 45 No 1 m from nearest 40.2 — 40 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.15 4#-Tonggou Stn Clear 2.4 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 48.7 — 49 55 No 1 m from S border▲2 53.4 — 53 55 No Day- 1 m from W border▲3 52.8 — 53 55 No Time2018.06.15 1 m from N border▲4 53.1 — 53 55 No 1 m from nearest 46.9 — 47 55 No residential area ▲5 1 m from E border▲1 40.2 — 40 45 No 1 m from S border▲2 39.5 — 40 45 No Night- 1 m from W border▲3 38.1 — 38 45 No Time2018.06.15 1 m from N border▲4 38.8 — 39 45 No 1 m from nearest 40.3 — 40 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.15 5#-Caizheng Stn Clear 2.3 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 52.7 — 53 55 No 1 m from S border▲2 52.1 — 52 55 No Day- 1 m from W border▲3 48.6 — 49 55 No Time2018.06.15 1 m from N border▲4 47.9 — 48 55 No 1 m from nearest 51.3 — 51 55 No residential area ▲5 1 m from E border▲1 39.5 — 40 45 No 1 m from S border▲2 38.2 — 38 45 No Night- 1 m from W border▲3 39.7 — 40 45 No Time2018.06.15 1 m from N border▲4 40.3 — 40 45 No 1 m from nearest 40.8 — 41 45 No residential area ▲5

85 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.15 6#-Hekou Stn Clear 2.7 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.7 — 54 55 No 1 m from S border▲2 51.2 — 51 55 No Day- 1 m from W border▲3 49.6 — 50 55 No Time2018.06.15 1 m from N border▲4 50.3 — 50 55 No 1 m from nearest 51.1 — 51 55 No residential area ▲5 1 m from E border▲1 40.8 — 41 45 No 1 m from S border▲2 39.5 — 40 45 No Night- 1 m from W border▲3 40.7 — 41 45 No Time2018.06.15 1 m from N border▲4 40.2 — 40 45 No 1 m from nearest 39.7 — 40 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.15 7#-Jinhe Station Clear 2.7 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 51.7 — 52 55 No 1 m from S border▲2 53.1 — 53 55 No Day- 1 m from W border▲3 48.5 — 49 55 No Time2018.06.15 1 m from N border▲4 49.3 — 49 55 No 1 m from nearest 47.5 — 48 55 No residential area ▲5 1 m from E border▲1 41.2 — 41 45 No 1 m from S border▲2 40.7 — 41 45 No Night- 1 m from W border▲3 41.8 — 42 45 No Time2018.06.15 1 m from N border▲4 40.1 — 40 45 No 1 m from nearest 39.2 — 39 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.15 8#-Xingtai Stn Clear 2.3 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.3 — 53 55 No 1 m from S border▲2 50.2 — 50 55 No Day- 1 m from W border▲3 52.7 — 53 55 No Time2018.06.15 1 m from N border▲4 53.6 — 54 55 No 1 m from nearest 52.1 — 52 55 No residential area ▲5 1 m from E border▲1 40.6 — 41 45 No 1 m from S border▲2 41.3 — 41 45 No Night- 1 m from W border▲3 40.7 — 41 45 No Time2018.06.15 1 m from N border▲4 39.5 — 40 45 No 1 m from nearest 38.2 — 38 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.15 9#-Huimin Stn Clear 2.6 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 52.3 — 52 55 No 1 m from S border▲2 51.8 — 52 55 No Day- 1 m from W border▲3 53.1 — 53 55 No Time2018.06.15 1 m from N border▲4 52.3 — 52 55 No 1 m from nearest 50.4 — 50 55 No residential area ▲5 Night- 1 m from E border▲1 39.5 — 40 45 No Time2018.06.15 1 m from S border▲2 41.3 — 41 45 No

86 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

1 m from W border▲3 40.6 — 41 45 No 1 m from N border▲4 41.7 — 42 45 No 1 m from nearest 39.4 — 39 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.15 10#-Diantielu Stn Clear 2.8 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 52.7 — 53 55 No 1 m from S border▲2 49.3 — 49 55 No Day- 1 m from W border▲3 53.1 — 53 55 No Time2018.06.15 1 m from N border▲4 53.7 — 54 55 No 1 m from nearest 48.6 — 49 55 No residential area ▲5 1 m from E border▲1 40.1 — 40 45 No 1 m from S border▲2 39.4 — 39 45 No Night- 1 m from W border▲3 39.6 — 40 45 No Time2018.06.15 1 m from N border▲4 38.1 — 38 45 No 1 m from nearest 38.6 — 39 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.15 11#-Yangguang Stn Clear 2.5 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 51.8 — 52 55 No 1 m from S border▲2 50.6 — 51 55 No Day- 1 m from W border▲3 53.5 — 54 55 No Time2018.06.15 1 m from N border▲4 50.1 — 50 55 No 1 m from nearest 54.1 — 54 55 No residential area ▲5 1 m from E border▲1 40.5 — 41 45 No 1 m from S border▲2 39.5 — 40 45 No Night- 1 m from W border▲3 42.3 — 42 45 No Time2018.06.15 1 m from N border▲4 41.1 — 41 45 No 1 m from nearest 39.6 — 40 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.15 12#-Xianmingcun Stn Clear 2.9 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 52.3 — 52 55 No 1 m from S border▲2 53.6 — 54 55 No Day- 1 m from W border▲3 50.7 — 51 55 No Time2018.06.15 1 m from N border▲4 51.2 — 51 55 No 1 m from nearest 49.3 — 49 55 No residential area ▲5 1 m from E border▲1 40.6 — 41 45 No 1 m from S border▲2 39.5 — 40 45 No Night- 1 m from W border▲3 39.1 — 39 45 No Time2018.06.15 1 m from N border▲4 38.4 — 38 45 No 1 m from nearest 38.9 — 39 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.15 13#-Xinbei Stn Clear 2.7 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.4 — 53 55 No Day- 1 m from S border▲2 52.7 — 53 55 No Time2018.06.15 1 m from W border▲3 51.3 — 51 55 No 1 m from N border▲4 52.9 — 53 55 No

87 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

1 m from nearest 49.2 — 49 55 No residential area ▲5 1 m from E border▲1 41.3 — 41 45 No 1 m from S border▲2 40.6 — 41 45 No Night- 1 m from W border▲3 41.5 — 42 45 No Time2018.06.15 1 m from N border▲4 40.7 — 41 45 No 1 m from nearest 42.1 — 42 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.15 14#-Xiaocheku Stn Clear 2.5 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 54.1 — 54 55 No 1 m from S border▲2 51.3 — 51 55 No Day- 1 m from W border▲3 48.2 — 48 55 No Time2018.06.15 1 m from N border▲4 49.7 — 50 55 No 1 m from nearest 47.2 — 47 55 No residential area ▲5 1 m from E border▲1 39.5 — 40 45 No 1 m from S border▲2 39.1 — 39 45 No Night- 1 m from W border▲3 40.2 — 40 45 No Time2018.06.15 1 m from N border▲4 40.8 — 41 45 No 1 m from nearest 39.3 — 39 45 No residential area ▲5

Sampling Date Sampling Location Weather Max Wind Speed (m/s) 2018.06.15 15#-Aimin Stn Clear 2.1 Sampling Date Sampling Location Monitoring Result (Leq(A), dB(A)) / / Measured Background Emission Limit Violation 1 m from E border▲1 53.6 — 54 55 No 1 m from S border▲2 53.3 — 53 55 No Day- 1 m from W border▲3 50.2 — 50 55 No Time2018.06.15 1 m from N border▲4 52.6 — 53 55 No 1 m from nearest 52.1 — 52 55 No residential area ▲5 1 m from E border▲1 39.5 — 40 45 No 1 m from S border▲2 40.3 — 40 45 No Night- 1 m from W border▲3 40.1 — 40 45 No Time2018.06.15 1 m from N border▲4 38.4 — 38 45 No 1 m from nearest 38.7 — 39 45 No residential area ▲5

Table A4-11: Air Quality Monitoring Results for Baishan Water Transmission Lines Monitoring Location Jiangyuan District Sampling Date 2017.10.18 Testing Date 2017.10.18~2017.10.27 Sampling Location & Testing Result Parameter Upwind of Construction Site ○1 Downwind of Construction Site ○2 TSP (mg/m3) 0.218 0.289 PM10 (mg/m3) 0.108 0.142 NOx (mg/m3) 0.047 0.061

Monitoring Location Jiangyuan District Sampling Date 2017.12.17 Testing Date 2017.12.17~2017.12.27 Sampling Location & Testing Result Parameter Upwind of Contract 01 Construction Site ○1 Downwind of Contract 01 Construction Site ○2 TSP (mg/m3) 0.137 0.260 PM10 (mg/m3) 0.079 0.120 NOx (mg/m3) 0.034 0.043

Monitoring Location Jiangyuan District

88 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Sampling Date 2017.12.18 Testing Date 2017.12.18~2017.12.27 Sampling Location & Testing Result Parameter Contract 02 Construction Site Upwind ○1 Contract 02 Construction Site Downwind ○2 TSP (mg/m3) 0.160 0.250 PM10 (mg/m3) 0.070 0.131 NOx (mg/m3) 0.035 0.050

Location Jiangyuan District Sampling Date 2018.04.03 Testing Date 2018.04.03~2018.04.09 Sampling Location and Testing Result Parameter Upwind from Construction Site ○1 Downwind from Construction Site ○2 TSP (mg/m3) 0.070 0.132 PM10 (mg/m3) 0.036 0.066 NOx (mg/m3) 0.044 0.076

Table A4-12: Water Quality Monitoring Results for Baishan Water Transmission Lines Monitoring Location Jiangyuan District Sampling Location Construction Site Type of Sample Construction Wastewater Sampling Date 2017.10.18 Testing Date 2017.10.18~2017.10.27 Parameter Result pH, Dimensionless 6.7 CODcr, mg/L 124 A33524506 NH3-N (in N), mg/L 7.44 Construction Wastewater Oils, mg/L 0.99 SS, mg/L 56

Monitoring Location Jiangyuan District Sampling Location Construction Site Type of Sample Construction Wastewater Sampling Date 2017.10.18 Testing Date 2017.10.18~2017.10.27 Parameter Result pH, Dimensionless 7.4 A33525506 Oils, mg/L <0.04 Construction Wastewater SS, mg/L 149

Monitoring Location Jiangyuan District Sampling Date 2017.12.18 Testing Date 2017.12.19~2017.12.27 Parameter Result pH, Dimensionless 6.9 A41389506 CODcr, mg/L 1.02×103 Construction Wastewater NH3-N (in N), mg/L 0.14 Contract 01 Construction Site Oils, mg/L <0.04 SS, mg/L 156 A41390506 pH, Dimensionless 7.4 Construction Wastewater Oils, mg/L <0.04 Contract 01 Construction Site SS, mg/L 2.97×103

Monitoring Location Jiangyuan District Sampling Date 2017.12.18 Testing Date 2017.12.19~2017.12.27 Parameter Result pH, Dimensionless 6.9 A41391506 CODcr, mg/L 47 Construction Wastewater NH3-N (in N), mg/L 1.71 Contract 02 Construction Site Oils, mg/L <0.04 SS, mg/L 87 A41392506 pH, Dimensionless 7.6 Construction Wastewater Oils, mg/L <0.04 Contract 02 Construction Site SS, mg/L 524

89 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Location: Jiangyuan District Sampling Date: 2018.04.03 Testing Date: 2018.04.04~2018.04.12 Sample Parameter Result pH, Dimensionless 7.1 A51572506 CODCr, mg/L 357 Production Wastewater NH3-N (in N ), mg/L 0.92 (Construction Site) Oils, mg/L <0.04 SS, mg/L 265 A51573506 pH, Dimensionless 7.7 Production Wastewater Oils, mg/L <0.04 (Construction Site) SS, mg/L 1.22×103

Monitoring Location Jiangyuan District Sampling Location 2 km downstream Xibeicha River Type of Sample Surface Water Sampling Date 2017.10.18 Testing Date 2017.10.18~2017.10.27 Parameter Result pH, Dimensionless 7.7 CODcr, mg/L 5 BOD5, mg/L <0.5 A33526506 NH3-N (in N), mg/L 0.04 Surface Water Oils, mg/L <0.01 SS, mg/L <5 DO, mg/L 7.6 Coliform, count/L 2800

Monitoring Location Jiangyuan District Sampling Location 2 km downstream Xibeicha River Type of Sample Surface Water Sampling Date 2017.12.18 Testing Date 2017.12.19~2017.12.27 Parameter Result pH, Dimensionless 7.5 CODcr, mg/L 8 BOD5, mg/L 1.0 A41393506 NH3-N (in N), mg/L 0.13 Surface Water Oils, mg/L <0.01 SS, mg/L <5 DO, mg/L 8.86 Coliform, count/L <20

Location: Jiangyuan District Sampling Location: 2 km downstream Dibeicha River Sampling Date: 2018.04.03 Testing Date: 2018.04.03~2018.04.12 Sample Parameter Result pH, Dimensionless 7.3 CODCr, mg/L 16 BOD5, mg/L 5.4 A51574506 NH3-N (in N), mg/L 0.29 Surface Water Oils, mg/L 0.02 SS, mg/L 10 DO, mg/L 5.8 Coliform, Count/L <20

Table A4-13: Noise Monitoring Results for Baishan Water Transmission Lines Monitoring Location: Jiangyuan District Sampling Date: 2017.10.18 Testing Date: 2017.11.01 Parameter: Noise No. of Monitoring Locations: 4 Applicable Standard: Noise Emission Standards at Boundaries of Construction Sites ( GB12523-2011) Monitoring Monitoring Location Measured Background Noise Level Limit Duration Leq (dB(A)) Leq (dB(A)) Leq (dB(A)) Leq (dB(A)) Violation

90 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Contract 01 Construction Site ▲1 68.1 —— 68 70 No Contract 01 Construction Site ▲2 67.9 —— 68 70 No Day-Time Contract 01 Construction Site ▲3 68.3 —— 68 70 No Contract 01 Construction Site ▲4 66.4 —— 66 70 No Contract 01 Construction Site ▲1 38.2 —— 38 55 No Contract 01 Construction Site ▲2 38.9 —— 39 55 No Night-Time Contract 01 Construction Site ▲3 40.5 —— 40 55 No Contract 01 Construction Site ▲4 37.4 —— 37 55 No

Testing Date 2017.10.19 Testing Date 2017.11.01 Monitoring Measured Background Noise Level Limit Duration Monitoring Location Leq (dB(A)) Leq (dB(A)) Leq (dB(A)) Leq (dB(A)) Violation Contract 02 Construction Site ▲1 67.4 —— 67 70 No Contract 02 Construction Site ▲2 66.5 —— 66 70 No Day-Time Contract 02 Construction Site ▲3 67.1 —— 67 70 No Contract 02 Construction Site ▲4 66.3 —— 66 70 No Contract 02 Construction Site ▲1 37.5 —— 38 55 No Contract 02 Construction Site ▲2 38.6 —— 39 55 No Night-Time Contract 02 Construction Site ▲3 41.1 —— 41 55 No Contract 02 Construction Site ▲4 38.2 —— 38 55 No

Monitoring Location: Jiangyuan District Testing Date 2017.12.14 Testing Date 2017.12.28 Parameter: Noise No. of Monitoring Locations: 4 Applicable Standard: Noise Emission Standards at Boundaries of Construction Sites ( GB12523-2011) Monitoring Measured Background Noise Level Limit Duration Monitoring Location Leq (dB(A)) Leq (dB(A)) Leq (dB(A)) Leq (dB(A)) Violation Contract 01 Construction Site ▲1 67.3 —— 67 70 No Contract 01 Construction Site ▲2 66.5 —— 66 70 No Day-Time Contract 01 Construction Site ▲3 67.9 —— 68 70 No Contract 01 Construction Site ▲4 66.7 —— 67 70 No Contract 01 Construction Site ▲1 48.3 —— 48 55 No Contract 01 Construction Site ▲2 50.2 —— 50 55 No Night-Time Contract 01 Construction Site ▲3 48.0 —— 48 55 No Contract 01 Construction Site ▲4 49.1 —— 49 55 No

Monitoring Location: Jiangyuan District Testing Date 2017.12.15 Testing Date 2017.12.28 Parameter: Noise No. of Monitoring Locations: 4 Applicable Standard: Noise Emission Standards at Boundaries of Construction Sites ( GB12523-2011) Monitoring Measured Background Noise Level Limit Duration Monitoring Location Leq (dB(A)) Leq (dB(A)) Leq (dB(A)) Leq (dB(A)) Violation Contract 02 Construction Site ▲1 67.6 —— 68 70 No Contract 02 Construction Site ▲2 66.0 —— 66 70 No Day-Time Contract 02 Construction Site ▲3 68.4 —— 68 70 No Contract 02 Construction Site ▲4 66.0 —— 66 70 No Contract 02 Construction Site ▲1 49.0 —— 49 55 No Contract 02 Construction Site ▲2 50.4 —— 50 55 No Night-Time Contract 02 Construction Site ▲3 48.8 —— 49 55 No Contract 02 Construction Site ▲4 48.6 —— 49 55 No

Location: Jiangyuan District Sampling Date 2018.04.02 Testing Date 2018.04.09 Parameter Noise No. of Locations 4 Measured Background Emission Limit Time Location Leq (dB(A)) Leq (dB(A)) Leq (dB(A)) Leq (dB(A)) Violation Contract 01 Construction Site ▲1 54.9 —— 55 70 No Contract 01 Construction Site ▲2 53.9 —— 54 70 No Day-Time Contract 01 Construction Site ▲3 52.0 —— 52 70 No Contract 01 Construction Site ▲4 51.2 —— 51 70 No Contract 01 Construction Site ▲1 41.7 —— 42 55 No Night-Time Contract 01 Construction Site ▲2 40.7 —— 41 55 No Contract 01 Construction Site ▲3 34.3 —— 34 55 No

91 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Contract 01 Construction Site ▲4 36.6 —— 37 55 No

Location: Jiangyuan District Samplimg Date: 2018.04.03 Testing Date 2018.04.09 Parameter Noise No. of Locations 4 Measured Background Emission Limit Time Location Leq (dB(A)) Leq (dB(A)) Leq (dB(A)) Leq (dB(A)) Violation Contract 02 Construction Site ▲1 57.6 —— 58 70 No Contract 02 Construction Site ▲2 54.4 —— 54 70 No Day-Time Contract 02 Construction Site ▲3 53.9 —— 54 70 No Contract 02 Construction Site ▲4 53.8 —— 54 70 No Contract 02 Construction Site ▲1 40.6 —— 41 55 No Contract 02 Construction Site ▲2 40.9 —— 41 55 No Night-Time Contract 02 Construction Site ▲3 38.4 —— 38 55 No Contract 02 Construction Site ▲4 39.3 —— 39 55 No

Table A4-14: Air Quality Monitoring Results for Baicheng Roads Sampling Location Sampling Date Coordinates 1#-Xingfu Bei Jie 2018.04.21 N45° 3745.05,E122° 4842.06 PM10 (mg/m3) Daily Average 0.085 TSP (mg/m3) Daily Average 0.147 NOX (mg/m3) Daily Average 0.036

Sampling Location Sampling Date Coordinates 2#-Chunyang Lu 2018.04.20 N45° 3610.16,E122° 4908.17 PM10 (mg/m3) Daily Average 0.089 TSP (mg/m3) Daily Average 0.152 NOX (mg/m3) Daily Average 0.039

Sampling Location Sampling Date Coordinates 3#-Xinhua Xi Lu 2018.04.20 N45° 3609.27,E122° 4834.23 PM10 (mg/m3) Daily Average 0.072 TSP (mg/m3) Daily Average 0.112 NOX (mg/m3) Daily Average 0.017

Sampling Location Sampling Date Coordinates 4#-Xiangyang Jie I (N Section) 2018.04.21 N45° 3652.67,E122° 4748.48 PM10 (mg/m3) Daily Average 0.074 TSP (mg/m3) Daily Average 0.125 NOX (mg/m3) Daily Average 0.021

Sampling Location Sampling Date Coordinates 5#-Xiangyang Jie II (S Section) 2018.04.20 N45° 3558.80,E122° 4822.79 PM10 (mg/m3) Daily Average 0.071 TSP (mg/m3) Daily Average 0.116 NOX (mg/m3) Daily Average 0.022

Sampling Location Sampling Date Coordinates 1#-Residential Area at Changqing Village 2018.04.21 N45° 3737.79,E122° 4846.76 PM10 (mg/m3) Daily Average 0.078 TSP (mg/m3) Daily Average 0.115 NOX (mg/m3) Daily Average 0.023

Sampling Location Sampling Date Coordinates 2#-Residential Area at Chaoyang Village 2018.04.20 N45° 3511.47,E122° 4748.45 PM10 (mg/m3) Daily Average 0.071 TSP (mg/m3) Daily Average 0.124 NOX (mg/m3) Daily Average 0.022

Sampling Location Sampling Date Coordinates 3#-Residential Area at Erlong Village 2018.04.22 N45° 3550.61,E122° 4655.25

92 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

PM10 (mg/m3) Daily Average 0.071 TSP (mg/m3) Daily Average 0.117 NOX (mg/m3) Daily Average 0.019

Sampling Location Sampling Date Coordinates 4#-Baicheng Central Hospital 2018.04.21 N45° 3633.04,E122° 4718.54 PM10 (mg/m3) Daily Average 0.073 TSP (mg/m3) Daily Average 0.121 NOX (mg/m3) Daily Average 0.018

Sampling Location Sampling Date Coordinates 5#-Baicheng Special Needs School 2018.04.21 N45° 3638.56,E122° 4753.34 PM10 (mg/m3) Daily Average 0.072 TSP (mg/m3) Daily Average 0.113 NOX (mg/m3) Daily Average 0.017

Sampling Location Sampling Date Coordinates 6#-Baicheng Teachers’ College 2018.04.20 N45° 3647.33,E122° 4821.40 PM10 (mg/m3) Daily Average 0.071 TSP (mg/m3) Daily Average 0.115 NOX (mg/m3) Daily Average 0.019

Sampling Location Sampling Date Coordinates 7#-Residential Area at Baosheng Village 2018.04.20 N45° 3542.98,E122° 4852.77 PM10 (mg/m3) Daily Average 0.073 TSP (mg/m3) Daily Average 0.114 NOX (mg/m3) Daily Average 0.021

Sampling Location Sampling Date Coordinates 1#-Xingfu Bei Jie 2018.05.05 N45° 3745.05,E122° 4842.06 PM10 (mg/m3) Upwind 0.071 TSP (mg/m3) Upwind 0.113 NOX (mg/m3) Upwind 0.018 PM10 (mg/m3) Downwind 0.185 TSP (mg/m3) Downwind 0.315 NOX (mg/m3) Downwind 0.040

Sampling Location Sampling Date Coordinates 2#-Chunyang Lu 2018.05.04 N45° 3610.16,E122° 4908.17 PM10 (mg/m3) Upwind 0.075 TSP (mg/m3) Upwind 0.121 NOX (mg/m3) Upwind 0.021 PM10 (mg/m3) Downwind 0.193 TSP (mg/m3) Downwind 0.327 NOX (mg/m3) Downwind 0.043

Sampling Location Sampling Date Coordinates 1#-Residential Area at Changqing Village 2018.05.05 N45° 3737.79,E122° 4846.76 PM10 (mg/m3) Daily Average (With Construction) 0.113 TSP (mg/m3) Daily Average (With Construction) 0.175 NOX (mg/m3) Daily Average (With Construction) 0.026

Sampling Location Sampling Date Coordinates 2#-Residential Area at Chaoyang Village 2018.05.04 N45° 3511.47,E122° 4748.45 PM10 (mg/m3) Daily Average (With Construction) 0.106 TSP (mg/m3) Daily Average (With Construction) 0.173 NOX (mg/m3) Daily Average (With Construction) 0.025

93 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Table A4-15: Water Quality Monitoring Results for Baicheng Roads Sampling Date: 2018.05.04 Sampling Location: -Chunyang Lu Construction WW Parameter Unit Result Limit pH Dimensionless 7.41 6-9 SS mg/L 49 400 -Chunyang Lu Construction NH3-N mg/L 0.813 WW04IG050A — COD mg/L 188 500 Animal Fat mg/L 4.60 100 Note Limit = Class III of Integrated Wastewater Discharge Standards (GB 8978-1996).

Table A4-16: Noise Monitoring Results for Baicheng Roads (Without Construction) Sampling Location Testing Result (Leq(A), dB(A)) / Day-Time Night-Time Note 2018.04.21 1#-Residential Area at Changqing Village 47.4 41.1 Not in construction 2018.04.20 2#-Residential Area at Chaoyang Village 48.2 40.7 Not in construction 2018.04.21 3#-Residential Area at Erlong Village 49.6 40.7 Not in construction 2018.04.20 4#-Baicheng Central Hospital 50.4 40.3 Not in construction 2018.04.20 5#-Baicheng Special Needs School 51.7 41.3 Not in construction 2018.04.20 6#-Baicheng Teachers’ College 43.2 40.6 Not in construction 2018.04.20 7#-Residential Area at Baosheng Village 50.1 39.7 Not in construction

Table A4-17: Noise Monitoring Results for Baicheng Roads (With Construction) Note Limit = Table 1 of Noise Emission Standards for Construction Sites (GB 12523-2011). Sampling Date: 2018.05.04 Sampling Location: -Chunyang Lu Sampling Date Sampling Location Testing Result (Leq(A), dB(A)) / / Measured Background Noise Level Limit LMAX 0.5 m above E fence ▲1 64.1 57.3 63.1 70 — Day-Time 0.5 m above S fence ▲2 63.2 55.1 62.2 70 — 2018.05.04 1 m from W fence ▲3 67.4 58.6 66.4 70 — 1 m from N fence ▲4 62.4 54.2 61.4 70 — 0.5 m above E fence ▲1 51.7 42.6 50.7 55 61.3 Night-Time 0.5 m above S fence ▲2 53.2 44.3 52.2 55 62.2 2018.05.04 1 m from W fence ▲3 52.0 43.1 51.0 55 61.7 1 m from N fence ▲4 53.7 45.7 52.7 55 62.5

Sampling Date: 2018.05.05 Sampling Location: -Xingfu Bei Jie Sampling Date Sampling Location Testing Result (Leq(A), dB(A)) / / Measured Background Noise Level Limit LMAX 1 m from E fence ▲1 65.1 57.8 64.1 70 — Day-Time 1 m from S fence ▲2 61.4 53.6 60.4 70 — 2018.05.05 1 m from W fence ▲3 62.6 55.1 61.6 70 — 1 m from N fence ▲4 63.9 56.4 62.9 70 — 1 m from E fence ▲1 51.7 43.1 50.7 55 60.6 Night-Time 1 m from S fence ▲2 52.3 44.6 51.3 55 61.8 2018.05.05 1 m from W fence ▲3 50.7 41.7 49.7 55 60.4 1 m from N fence ▲4 50.4 42.3 49.4 55 59.7

Sensitive Spots Sampling Location Testing Result (Leq(A), dB(A)) / Day-Time Night-Time Note 2018.05.05 1#-Residential Area at Changqing Village 51.3 44.2 Normal construction 2018.05.04 2#-Residential Area at Chaoyang Village 50.6 43.7 Normal construction

94 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Appendix 5: Environmental Survey of Local Residents for Baishan MSW

(Note: Each IA is requested to conduct the survey. A minimum of 20 local residents who live near the construction site should be randomly selected for each component that is under construction).

1. What are the most significant impacts of project construction on you? Degree of Impact big quite so-so not big small Dust from construction site 0 0 1 7 12 Dust from construction vehicles 0 0 0 6 14 Dust from material preparation sites 0 0 0 5 15 Noise from construction site 0 0 5 7 8 Noise from construction vehicles 0 0 1 6 13 Noise from material preparation sites 0 0 2 3 15 Has construction caused traffic jam for neary roads? 0 0 3 9 8 Has construction caused safety problems for nearby roads? 0 0 1 5 14 Safety concerns from speeding % violations by construction vehicles 0 0 4 7 9 Mud from construction vehicles 0 0 2 6 12 Garbage at construction site 0 0 4 6 10 Garbage in construction camps 0 0 6 6 8 Construction wastewater 0 0 2 8 10 Sewage from construction camps 0 0 5 6 9 Wastewater from construction vehicle repair and maintenance shops 0 0 1 2 17 Disturbance from construction workers 0 0 0 5 15 Other (please specify)

2. Has the contractor adopted adequate environmental protection measures? Yes No Spray at construction site during dry, windy days 20 0 Spray on construction roads during dry, windy days 20 0 Construction vehicles covered 20 0 Washing tires for construction vehicles when exiting site 20 0 Mud mat at exit of construction road 20 0 Sediment ponds at construction site 20 0 Sediment pond for material preparation workshop 20 0 Noise abatement measures for construction site 20 0 Avoiding construction during nigh time 20 0 Noise abatement for construction vehicles 18 2 Noise abatement for material preparation workshops 20 0 Measures to prevent construction vechile speeding and rule violations 17 3 Measures to prevent mud from construction vehicles 20 0 Collection and proper disposal of garbage at construction site 20 0 Collection and proper disposal of garbage at construction camp 20 0 Collection and proper disposal of wastewater from construction site 20 0 Collection and proper disposal of wastewater from construction camp 20 0 Measures for preventing disturbance of local residents by workers at construction site 18 2 Measures for preventing disturbance of local residents by workers at construction camp 20 0 Timely revegetation of exposed construction site 20 0 Other (please specify)

95 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

3. Any other comments and suggestions on project-related environmental impacts and mitigation measures?

Thank you for your cooperation!

96 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Appendix 6: Environmental Survey of Local Residents for Baishan Water Transmission Line

(Note: Each IA is requested to conduct the survey. A minimum of 20 local residents who live near the construction site should be randomly selected for each component that is under construction).

1. What are the most significant impacts of project construction on you? Degree of Impact big quite so-so not big small Dust from construction site 0 0 5 7 8 Dust from construction vehicles 0 0 6 6 8 Dust from material preparation sites 0 0 3 4 13 Noise from construction site 0 0 1 9 10 Noise from construction vehicles 0 0 2 7 11 Noise from material preparation sites 0 0 0 5 15 Has construction caused traffic jam for neary roads? 0 0 4 7 9 Has construction caused safety problems for nearby roads? 0 0 5 5 10 Safety concerns from speeding % violations by construction vehicles 0 0 1 7 12 Mud from construction vehicles 0 0 0 8 12 Garbage at construction site 0 0 0 6 14 Garbage in construction camps 0 0 2 9 9 Construction wastewater 0 0 3 8 9 Sewage from construction camps 0 0 6 8 6 Wastewater from construction vehicle repair and maintenance shops 0 0 1 4 15 Disturbance from construction workers 0 0 0 7 13 Other (please specify)

2. Has the contractor adopted adequate environmental protection measures? Yes No Spray at construction site during dry, windy days 20 0 Spray on construction roads during dry, windy days 20 0 Construction vehicles covered 20 0 Washing tires for construction vehicles when exiting site 20 0 Mud mat at exit of construction road 20 0 Sediment ponds at construction site 20 0 Sediment pond for material preparation workshop 20 0 Noise abatement measures for construction site 20 0 Avoiding construction during nigh time 20 0 Noise abatement for construction vehicles 18 2 Noise abatement for material preparation workshops 20 0 Measures to prevent construction vechile speeding and rule violations 19 1 Measures to prevent mud from construction vehicles 17 3 Collection and proper disposal of garbage at construction site 20 0 Collection and proper disposal of garbage at construction camp 20 0 Collection and proper disposal of wastewater from construction site 20 0 Collection and proper disposal of wastewater from construction camp 20 0 Measures for preventing disturbance of local residents by workers at construction site 17 3 Measures for preventing disturbance of local residents by workers at construction camp 20 0 Timely revegetation of exposed construction site 20 0 Other (please specify)

97 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

3. Any other comments and suggestions on project-related environmental impacts and mitigation measures?

Thank you for your cooperation!

98 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

Appendix 7: Environmental Survey of Local Residents for Baicheng Urban Infrastructures

(Note: Each IA is requested to conduct the survey. A minimum of 20 local residents who live near the construction site should be randomly selected for each component that is under construction).

1. What are the most significant impacts of project construction on you? (80 respondents) Degree of Impact big quite so-so not big small Dust from construction site 0 0 6 23 51 Dust from construction vehicles 0 0 2 35 43 Dust from material preparation sites 0 0 5 42 35 Noise from construction site 0 0 4 26 50 Noise from construction vehicles 0 1 9 36 44 Noise from material preparation sites 0 0 2 38 40 Has construction caused traffic jam for neary roads? 0 0 7 31 42 Has construction caused safety problems for nearby roads? 0 0 3 27 50 Safety concerns from speeding % violations by construction vehicles 0 0 8 30 42 Mud from construction vehicles 0 0 11 25 44 Garbage at construction site 0 0 2 26 52 Garbage in construction camps 0 0 5 21 54 Construction wastewater 0 0 3 31 46 Sewage from construction camps 0 0 6 35 39 Wastewater from construction vehicle repair and maintenance shops 0 0 1 32 47 Disturbance from construction workers 0 0 2 34 44 Other (please specify)

2. Has the contractor adopted adequate environmental protection measures? (80 respondents) Yes No Spray at construction site during dry, windy days 80 0 Spray on construction roads during dry, windy days 80 0 Construction vehicles covered 80 0 Washing tires for construction vehicles when exiting site 80 0 Mud mat at exit of construction road 80 0 Sediment ponds at construction site 80 0 Sediment pond for material preparation workshop 80 0 Noise abatement measures for construction site 80 0 Avoiding construction during nigh time 80 0 Noise abatement for construction vehicles 80 0 Noise abatement for material preparation workshops 80 0 Measures to prevent construction vechile speeding and rule violations 78 2 Measures to prevent mud from construction vehicles 70 10 Collection and proper disposal of garbage at construction site 80 0 Collection and proper disposal of garbage at construction camp 80 0 Collection and proper disposal of wastewater from construction site 80 0 Collection and proper disposal of wastewater from construction camp 80 0 Measures for preventing disturbance of local residents by workers at construction site 70 10 Measures for preventing disturbance of local residents by workers at construction camp 71 9 Timely revegetation of exposed construction site 80 0 Other (please specify)

99 People’s Republic of China – Asian Development Bank: Loan 3211-PRC: Jilin Urban Development Project Environmental Monitoring Report (Covering 1 July 2017 – 30 June 2018)

3. Any other comments and suggestions on project-related environmental impacts and mitigation measures?

Thank you for your cooperation!

100