NAATI Certified Translator (Chinese <>English) Australia: +61 (0) 450711030 Minghan Deng [email protected] NAATI Practitioner Number: CPN5JJ35Z Translator’s declaration: I, Minghan Deng, declare that I am an accredited NAATI Professional Translator in the English and Chinese languages (No. CPN5JJ35Z). I declare to the best of my abilities and belief that this is a true and accurate translation of the document submitted. The translator, gives no warrant as to the authenticity of the source document. Any unauthorised change to the translation renders this document invalid. The translator, shall not be held responsible for any errors or omissions, and do not accept any liability for any loss or damage, financial or otherwise incurred through the use of the translation. Should you have any queries please do not hesitate to contact the translator. Translator's note: The name, "Zhejiang Tailai Environmental Protection Technology Co.,Ltd.(浙江泰来环保科技有 限公司）" is also known as "Eco-Waste Technology Co., Ltd". The two names relate to the same company. "Zhejiang Tailai Environmental Protection Technology Co.,Ltd." is Chinese Pinyin Spelling of the company name and "Eco-Waste Technology Co., Ltd" is its English name. The link of the company's website is attached here for reference: http://www.eco-waste.cn/. 02/06/2019 Appendix 21 – Audit Reports Following Commissioning Part A: Reference Site 2 Section 1: English Translation Section 2: Copy of Original in Mandarin Part B: Reference Site 6 Section 1: English Translation Section 2: Copy of Original in Mandarin Part A: Reference Site 2 Section 1: English Translation Section 2: Copy of Original in Mandarin Construction project completion environmental protection Acceptance monitoring report Zhehai Environmental Supervision (2017) No.004 Project name: The first phase of the harmless treatment of domestic waste in Shengsi County(Project completion environmental protection acceptance monitoring report) Requester：Shengsi County Housing and Urban-Rural Development Bureau Report date：19/09/2017 Monitoring report description 1、 If this report does not have the monitoring analysis section and the riding seal of this station, it is invalid. 2、 The content of the report needs to be completed and if the signature of the auditor is not attached the report is invalid. 3、The report needs to be filled out clearly and the alteration is invalid. 4、If the monitoring client disagrees with the monitoring report, it will submit it to our station within 15 days after receiving the monitoring report. 5、 Only appeals for reproducible sample monitoring are accepted. 6、This report may not be used for advertising purposes without consent. 7、 Copying some of the content in this report is invalid. Zhejiang Zhoushan Marine Ecological Environment Monitoring Station Address: No. 20, Lincheng Sports Road, Dinghai District, Zhoushan City, Zhejiang Province Phone number：0580—2086412 Fax number：0580—2086412 Post code：316000 E-mail: [email protected] Responsibility form Project undertaker: Zhejiang Zhoushan Marine Ecological Environment Monitoring Station Undertorney of the unit: Junbo Shao Project manager: Jie Zhang Monitoring department: Land Environmental Monitoring Room Center Analysis Office Report writer: Wuping Li Checker: Jie Zhang Reviewer : Signer: The first phase of the harmless treatment of domestic waste in Jixian County Project completion environmental protection acceptance monitoring report Foreword With the economic development, domestic garbage has grown rapidly, and the way in which garbage is dumped into the sea seriously harms the marine environment and restricts the development of the local tourism economy. According to the development goal of building a national-level ecological county in Shengsi County, in order to vigorously promote marine ecological environment protection, improve the infrastructure such as garbage and sewage treatment, and take into account the need for “the integration of Shengshan-Gouqi”, Shengsi County will build a new garbage in Shengshan Town. The incineration plant, which used to change the domestic garbage of Shengshan Town and Gouqi Township, mainly adopts the method of “unified collection and centralized dumping” to solve the problem of reducing and harmless domestic garbage in Shengshan Town and Gouqi Township.In 2012, the Shengsi County Housing and Construction Bureau took the lead in implementing the “Peace County Domestic Waste Harmless Treatment Phase I Project”. In January 2013, it was entrusted to Ningbo Environmental Protection Science Research Institute to complete the “ Shengsi County Domestic Waste Harmless Treatment Phase I the Project Environmental Impact Report”, In January 2013, Shengsi County Environmental Protection Bureau approved the project in the second paper of Shenghuanjianshen [2013]. In June 2016, the local environmental protection bureau approved the trial operation.According to the conclusions of the environmental impact assessment report and the approval opinions of the Environmental protection Bureau of the Shengsi County Environmental Protection Bureau, the construction unit has constructed corresponding pollution prevention and control facilities for wastewater, waste gas, noise and solid waste generated during the production process. After a period of trial operation, on September 21, 2016, entrusted our station to carry out the environmental protection acceptance monitoring of the “Shengsi County Domestic Waste Harmless Treatment Phase I Project”. Our station technicians conducted on-site reconnaissance and collection of relevant materials from October 20th to 21st, 2016, and compiled the “Monitoring and Checking and Acceptance Monitoring Plan for Environmental Protection Facilities of the First Phase of Domestic Waste Garbage Disposal in Shengsi County”. After the monitoring plan was reported to the Shengsi County Environmental Protection Bureau, our station carried out on-site monitoring of the on-site completion and environmental acceptance of the project from December 2 to 3, 2016. The report was prepared based on the on-site monitoring and investigation results. 1 General 1.1 Basis of preparation (1) “Regulations on Environmental Protection Management of Construction Projects” (Order No. 253 of the State Council of the People's Republic of China, December 1998); (2) 、“Administrative Measures for Environmental Protection Acceptance of Completion of Construction Projects” (formerly State Environmental Protection Administration No. 13, December 2001); (3) 、“Measures for Environmental Protection Management of Construction Projects in Zhejiang Province” (Zhejiang Government Decree No. 288, 2011.10); (4) 、“Notice on Further Strengthening the Management of “Three Simultaneous Construction” of Construction Projects ”(formerly Zhejiang Provincial Environmental Protection Bureau, Zhejiang Huanfa (2008) No. 57); (5) 、Notice of the Environmental Protection Department of Zhejiang Province on Printing and Distributing the “Regulations on the Management of Environmental Protection Acceptance of Construction Projects of Environmental Protection Department of Zhejiang Province” (Zhehuanfa [2009] No. 89); (6) 、“Environmental Impact Report of the First Phase of Domestic Waste Garbage Disposal in Shengsi County” (Prepared by Ningbo Environmental Protection Research Institute, January 2013); (7) 、Review and Approval of the Environmental Impact Report of the First Phase of Domestic Waste Garbage Disposal in Shengsi County (Shengsi County Environmental Protection Bureau, Shenghuanjianshen [2013] No. 2, January 2013); (8) The Shengsi County Housing and Urban-Rural Development Bureau issued an order for the completion of environmental protection acceptance monitoring for the “Shengsi County Domestic Waste Harmless Treatment Phase I Project” (No. JUN 16024, September 21, 2016) 1.2 Acceptance monitoring purpose According to the relevant requirements of the state for environmental protection management of construction projects, through the monitoring and investigation of waste gas, waste water, solid waste and noise generated during the normal production of the project, understand the operation of pollution control facilities and various types of pollution. The discharge situation of the treated materials and the environmental quality and ecological environment impact on the surrounding area of the plant, and whether the disposal of exhaust gas, wastewater, noise and various solid wastes meets the requirements of relevant national standards, and the environmental management of the project is checked. The countermeasures and suggestions for the existing problems are proposed, and the environmental protection department provides the basis for the completion acceptance of the project. 1.3 Evaluation standard 1.3.1 Wastewater discharge standard The project is equipped with a sewage treatment station. The waste leachate and the production and domestic wastewater are treated by the sewage treatment station to achieve the process and product water discharge. "Urban Water Recycling Industrial Water Quality Standards" (GB/T 19923-2005). The specific standard values are shown in Table 1.1. Table 1.1"Urban Water Recycling Industrial Water Quality Standards" (GB/T 19923-2005) (Unit: chroma-time, fecal coliform--/L, pH dimensionless, other-mg/L) Contaminant name GB/T 19923-2005 Process and product water control indicators PH value 6.5 〜8.5 BOD5 10 CODCr 60 Total hardness （CaC03) 450 Ammonia nitrogen 10 Total pity 1 Solubility total solid 1000 Petro 1 Anionic detergent