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Environmental Monitoring Report This report has been submitted to ADB by the Project Management Office of Nanjing Municipal Government and is made publicly available in accordance with ADB’s public communications policy (2005). It does not necessarily reflect the views of ADB. Project Number: 37603 February 2010 PRC: Nanjing Qinhuai River Environmental Improvement Project Prepared by Nanjing Project Management Office With the assistance of Black & Veatch International Company PRC For Nanjing Municipal Government Nanjing Urban Construction Investment Holding (Group) Co. Ltd. Nanjing Urban Drainage Management Department Nanjing Municipal Engineering Construction Department

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Environmental Monitoring Report

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

Project Number: 37603 February 2010

PRC: Nanjing Qinhuai River Environmental Improvement Project

Prepared by Nanjing Project Management Office

With the assistance of Black & Veatch International Company

PRC

For Nanjing Municipal Government Nanjing Urban Construction Investment Holding (Group) Co. Ltd. Nanjing Urban Drainage Management Department Nanjing Municipal Engineering Construction Department

NANJING QINHUAI RIVER ENVIRONMENTAL IMPROVEMENT PROJECT

NANJING ADB LOAN

PROJECT MANAGEMENT OFFICE

2009 Environmental Report

Feburary 2010

Nanjing Qinhuai River Environmental Improvement Project 2009 Environmental Report

Feb 2010 (i)

2009 ENVIRONMENTAL REPORT

CONTENTS

I. INTRODUCTION..............................................................................................................1

1.1 GENERAL INTRODUCTION .....................................................................................1 1.2 DESCRIPTION OF THE PROJECT ............................................................................1 1.3 DESCRIPTION OF THE ENVIRONMENT.....................................................................3

II. IMPLEMENTATION PROGRESS ....................................................................................4

III. ENVIRONMENTAL INSTITUTIONAL STRENGTHENING AND CAPACITY BUILDING .4

IV. IMPLEMENTATION OF MITIGATION MEASURES.........................................................5

V. ENVIRONMENTAL MONITORING AND ASSESSMENT.................................................5

5.1 INTERNAL ENVIRONMENTAL MONITORING...............................................................5 5.2 EXTERNAL ENVIRONMENTAL MONITORING..............................................................5

VI. OTHERS ..........................................................................................................................8

6.1 DATA COLLECTION ...............................................................................................8 6.2 EMPS IMPLEMENTATION RECORDS AND REPORTING ..............................................9

VII. CONCLUSIONS AND RECOMMENDATIONS ................................................................9

APPENDICES

1 Environmental Report of Component A.......................................................... 112 Environmental Report of Component B.......................................................... 153 Environmental Report of Component C.......................................................... 224 Environmental Report of Component D.......................................................... 265 Environmental Report of Component E.......................................................... 306 Implementation of Component F..................................................................... 327 Environmental Standards............................................................................... 378 Photographs................................................................................................... 41

Nanjing Qinhuai River Environmental Improvement Project 2009 Environmental Report

Feb 2010 (ii)

ABBREVIATIONS

ADB Asian Development Bank BAF biological aerated filter B&V Black & Veatch International Company EA executing agency EIA environmental impact assessment EMC environmental monitoring consultant EMP environmental management plan EPB environmental protection bureau ESE environmental supervision engineer GDP gross domestic products IA implementing agency LA loan agreement LAR land acquisition and resettlement NCIC Nanjing Urban Construction Investment Holding (Group) Company Limited NDMD Nanjing Drainage Management Department NEMS Nanjing Environmental Monitoring Station NMECD Nanjing Municipal Engineering Construction Department NMG Nanjing Municipal Government NMPUB Nanjing Municipal Public Utilities Bureau NMWC Nanjing Municipal Water Company NPMO Nanjing ADB Loan Project Management Office NQRCC Nanjing Qinhuai River Construction Company O&M operations and maintenance PA project agreement PAM project administration memorandum PLG project leading group PM10 particulate matter with particle size below 10 microns PMS percentage meeting standard PPTA project preparation technical assistance PRC People’s Republic of China PS pumping station RRP report and recommendation of the president SEIA summary environmental impact assessment TSP total suspended particle US$ US Dollars WWTP wastewater treatment plant

Nanjing Qinhuai River Environmental Improvement Project 2009 Environmental Report

Feb 2010 (1)

I. INTRODUCTION 1.1 General Introduction This report is the third annual environmental report for the Nanjing Qinhuai River Environmental Improvement Project (the Project), reporting the environmental management activities undertaken in the year 2009. It is prepared by the Nanjing Project Management Office (NPMO) with the assistance of Black & Veatch International Company (B&V). B&V has since October 2007 been providing consulting services to NPMO who is the Executing Agency (EA) for the Project. The Asian Development Bank (ADB) funded civil work contracts have progressively been awarded since 20 September 2007, and construction of the first awarded contract also started in September 2007. This Report focuses on the activities undertaken in 2009 with respect to the implementation of the environmental management plans (EMPs) of the project components. In this Report we briefly provide (i) the environmental institutional strengthening and capacity building, (ii) mitigation measures undertaken to minimize adverse environmental impacts arising from the construction of the Project facilities, (iii) environmental monitoring and assessment, and (iv) conclusions and suggestions. 1.2 Description of the Project The total estimated project cost is US$ 240 million of which US$ 100 million is loaned by ADB. The counterpart funding of the Project of about US$ 140 million is being provided by a combination of domestic borrowing and Nanjing Municipal Government (NMG) equity. This Project has following five components. Some components comprise sub-components.

• Component A Inner Qinhuai River Sewerage and Water Replenishing - A1 Sewerage Subcomponent - A2 Water Replenishing Subcomponent

• Component B City East Wastewater Treatment Plant, Sewerage and River Improvement

- B1 Sewerage Subcomponent - B2 Wastewater Treatment Plant Subcomponent - B3 River Improvement Subcomponent

• Component C Hexi North District Sewerage, River Improvement and Water Replenishing

- C1 Sewerage Subcomponent - C2 River Improvement Subcomponent - C3 Water Replenishing Subcomponent

• Component D Storm Water Drainage

• Component E Sludge Treatment and Disposal Besides, there is a Component F - Institutional Component, undertaken by B&V. Although not part of the works components, this component is significant for the proper implementation of the Project. It includes policy dialogue and capacity building. It will satisfy the institutional development needs of the NMG and appropriate agencies so that these organizations will have the capacity to manage, implement, and maintain all the Project’s components and subcomponents. One important element in this component is institutional strengthening, capacity building, and training in environmental management. The target includes the NPMO and implementing agencies (IAs) as well as contractors and construction supervision companies. The purpose is to build up the capacity of these entities so that they are able to implement the EMP and environmental monitoring. These components and sub-components can be grouped into the five themes described in Figure 1 and Appendices 1 to 6.

Feb 2010

(2)

Nanjing Q

inhuai River E

nvironmental Im

provement P

roject

2009 Environm

ental Report

Nanjing Qinhuai River Environmental Improvement Project 2009 Environmental Report

Feb 2010 (3)

1.3 Description of the Environment 1.3.1 Physical Environment The project area lies in a hilly region of Jiangsu Province, in a river valley formed by Qinhuai and Yangtze rivers. Nanjing city is surrounded by hills on three sides and Yangtze River on the northwest. The typical topographic features are hills, rivers, plains, and islands. The project area is in the northern tropical and monsoon climate zone. Seasonal changes are distinct. The annual average temperature is about 15.4oC. January is the coldest month, with an average temperature of 2.3 oC. July is the hottest month, with an average temperature of 27.9 oC and maximum of 43.0 oC. The average relative humidity is 77%, with an annual average rainfall of 1,041.7 millimeters (mm), mainly during June to September. The maximum rainfall is 1,561 mm and the minimum is 684.2 mm. The maximum rainfall recorded in a day was 198.5 mm. Annually there are 222 to 224 days with no frost. The prevailing wind is from the northeast. The no-wind frequency is 22%. The annual average wind speed is 3.4 meters per second (m/s). The project area lies in the Yangtze River basin. The Yangtze flows through the city from the southwest to the northeast. The major river systems in the city include Qinhuai River, Jinchuan River, and Beishilichanggou. Qinhuai River is a branch of the Yangtze. It originates from Lishui and Jurong counties and flows into the Nanjing urban area via Dongshan Town of Jiangning District. Its total length is 110 km and it has a catchment area of 2,631 square kilometers (km2). Within Nanjing City, from Xibei Village in Jiangning District to Sancha River Estuary, the Qinhuai is known as the Outer Qinhuai River and has a total length of 34 km. Some tributaries including the Yunliang and South Rivers join it along its path to Yangtze River at the Sancha river estuary. The length of the river within the city proper is called the Inner Qinhuai River. Here, it consists of the south, central, east and north sections; the Pearl River; and the City East water system. The Inner Qinhuai’s total length is about 17 km. Groundwater in the project area is mostly contained in loose rock pore water aquifer and base rock weathering fissure water aquifer. In the Nanjing area, this layer is approximately 1 m underground with a depth of approximately 10-20 m. In recent years, it has been in an equilibrium state between extraction and replenishment. 1.3.2 Ecological Resources Nanjing is in a transitional area of mixed deciduous broadleaf and evergreen broadleaf trees and bushes. There are more than 1,373 species of vascular plants belonging to 175 families and 630 genera. Seven plants are protected species at the state level. Fauna recorded in Nanjing include 35 species of wildlife, 216 species of birds, 11 species of amphibians, 19 species of reptiles, and 54 species of fish. State protected species include Chinese sturgeon, Chinese River Dolphin, and the Luehdorfia chinensis butterfly. No rare, threatened or endangered species have been recorded at the project sites. Due to human disturbance, large wildlife no longer inhabits the city. With regard to cultural heritage, Qiqiaoweng Bridge and Nanjing Ming Dynasty City Wall are in the project area. Qiqiaoweng is an ancient bridge built during the early Ming Dynasty. It is the largest ancient bridge in the city and is well protected. The bridge is 89.6 m long, 13 m wide and 25 m high. The Nanjing Ming Dynasty City Wall was built between 1328 and 1398. The total length of the Wall in the city is 33.68 km. 1.3.3 Social and Economic Conditions Nanjing is the capital of Jiangsu Province, and it is one of China’s most important commercial, cultural and industrial centers. Its history spans over nearly 2,500 years. As an ancient capital of China and the site of several key historic events, Nanjing is rich in historical and cultural features,

Nanjing Qinhuai River Environmental Improvement Project 2009 Environmental Report

Feb 2010 (4)

one of which is the Qinhuai River itself. As of the end 2008, the residential population is about 7.5889 million in Nanjing Municipality and 6.7537 million of which are living in the urban district. Nanjing is experiencing a period of strong economic growth. Nanjing’s 2008 gross domestic product (GDP) reached CNY 377.5 billion with an increase of 12.1 % compared with the preceding year. There is evidence that the fruits of this economic growth are being passed on to Nanjing residents, as the average urban per capita disposable income increased by 13.8 % from 2007 to CNY 23,122.69 in 2008. At the same time, the per capita income of farmers reached CNY 8,951, an increase of 11.6 %. II. IMPLEMENTATION PROGRESS Construction of several sub-components was substantially completed in 2009 including: Inner Qinhuai River Replenishing Sub-component under Component A; City East WWTP, South River Improvement and Wetland Park sub-components under

Component B; and Component D, Storm Water Drainage.

Component E Mount Fenghuang Sludge Disposal Component and the Upper Qinhuai River Improvement Sub-component under Component B have not started construction. Construction of all the other sub-components continues. As of the end of 2009, the overall weighted progress of the Project to date is estimated at about 69 %. The implementation progress of each component is summarized in Appendices 1 to 5. III. ENVIRONMENTAL INSTITUTIONAL STRENGTHENING AND CAPACITY

BUILDING Construction of the Project is undertaken by contractors, supervised by construction supervision companies and managed by the IAs. In order to fulfill the tasks of Component F, during the inception stage of the Project in 2007, the environmental institutional arrangements have been established with personnel designated for environmental management, monitoring, supervision and reporting for the respective components. Their responsibilities and interactive cooperation are clearly defined. There are four IAs in this Project, namely (i) Nanjing Municipal Engineering Construction Management Department (NMECD), (ii) Nanjing Drainage Management Department (NDMD), (iii) Nanjing Municipal Water Company (NMWC), and (iv) Nanjing Qinhuai River Construction Company (NQRCC). They are responsible for all components in the Project with general institutional structure shown in Figure 4.1, and the environmental management structure shown in Figure 4.2.

Figure 4.1 – General Institutional Structure of the Project

IA: NDMD IA: NMECD

NCIC

IA: NMWC IA: NQRCC

C

ompo

nent

E

Sub

- C

ompo

nent

B

3

Sub

- C

ompo

nent

B

2 C

ompo

nent

A

Sub

- C

ompo

nent

B

1 C

ompo

nent

C

NPMO

PLG

NMPUB

EA: NMG

C

ompo

nent

D

Nanjing Qinhuai River Environmental Improvement Project 2009 Environmental Report

Feb 2010 (5)

The environmental management system has been improved and strengthened progressively in this reporting period. All new awarded civil contracts have been managed with personnel designated for environmental management, monitoring, supervision and reporting for the respective components. The activities conducted by and performance of each related party are described in Appendix 6.

Figure 4.2 - Institutional Structure for Environmental Management

IV. IMPLEMENTATION OF MITIGATION MEASURES In 2009, construction activities have produced some unfavorable environmental impacts such as wastewater, dust, noise, traffic congestion and excavated solid waste etc. However, mitigating measures have generally been implemented properly by the contractors. Dusty materials are shielded or covered, the vehicles are cleaned before leaving the construction sites and water spray is used on the dusty ground to reduce dust. In order to reduce noise, construction is conducted in hoarded sites, the use of noisy machinery is avoided as much as possible, and construction activities are scheduled to minimize disturbance to residents’ rest time. Solid waste produced in construction such as excavated earth and dredged sludge is transported along designated routes to designated disposal sites in accordance with the requirements stipulated by the relevant government departments. In order to control any pollution produced from construction camps, drinking water is from the municipal water supply, wastewater is discharged into the local municipal sewer systems, and solid waste is collected in garbage bins and transported to designated municipal landfill sites. As of the end of 2009, there has been no significant impact on nearby sensitive areas. Detailed mitigation measures implemented in each component in this reporting period are presented in Appendices 1 to 5. V. ENVIRONMENTAL MONITORING AND ASSESSMENT 5.1 Internal Environmental Monitoring Internal environmental monitoring at construction sites is conducted by contractors’ qualified personnel and supervised by construction supervision companies. The internal monitoring results are presented in the contractors’ daily records and weekly reports and the supervision companies’ monthly reports. The internal monitoring results show that the environment in the construction areas has been well maintained; no significant environmental problems have been place and no grievances have been reported. 5.2 External Environmental Monitoring Early in 2008, NMECD, NMWC, NDMD and NQRCC have appointed the Nanjing Environmental Monitoring Station (NEMS) as their external environmental monitoring agency. NEMS has since conducted several monitoring exercises to the sub-components where construction has commenced,

NPMO

NMG/PLG

EPB

ADB

Consultant(B&V) IAs

Contractors External Monitoring Agency

Domination

ESEs

Management & coordination

Cooperation Consultancy & feedback

Nanjing Qinhuai River Environmental Improvement Project 2009 Environmental Report

Feb 2010 (6)

and a summary of the monitoring exercises to date is presented in Table 5.1. The objective of the monitoring exercises is to quantitatively reflect the construction impacts on the environment. The exercises are helpful to the IAs and contractors in adopting measures to timely mitigate the impacts.

Table 5.1 - Summary of External Environmental Monitoring Exercises (as of 31 Dec 2009)

IA Component/ Subcomponent

Number of Times

Date Item Remarks

Noise Baseline monitoring at 3 points with 83% cases meeting standard.

1 in the 1st half of 2008

Feb

Air (PM10) Baseline monitoring at one point and no case meets standard.

Aug Noise 2 points with 25% cases meeting standard

A1 - Inner Qinhuai River Sewerage

2 in the 2nd half of 2009 Nov Noise 2 points with 25% cases meeting standard

Jan Air (PM10) 1 point with no case meeting standard Feb Air (PM10) 1 point with no case meeting standard

A2 - Inner Qinhuai River Replenishing

3 in the 1st half of 2008

Mar Air (PM10) 1 point with no case meeting standard

NMECD

B1 - City East Sewerage

0 - - No monitoring plan has been prepared yet.

Noise 3 points with 100% cases meeting standard Feb Air (TSP) 3 points with 67% cases meeting standard Noise 3 points with 83% cases meeting standard Apr Air (TSP) 3 points with 50% cases meeting standard Noise 3 points with 100% cases meeting standard

3 in the 1st half of 2008

Jun Air 3 points with 100% cases meeting standard Noise 3 points with 100% cases meeting standard Aug Air 3 points with 100% cases meeting standard Noise 3 points with 100% cases meeting standard Oct Air (TSP) 3 points with 50% cases meeting standard Noise 3 points with 100% cases meeting standard

NMWC B2 - City East Wastewater Treatment Plant

3 in the 2nd half of 2008

Dec Air (TSP) 3 points with no case meeting standard due to the

demolishing activities nearby Water Both South and Yunliang rivers are worse than

Class V, and Qinhuai River is Class V. None meets the water quality target.

Air (TSP) 3 points with 17% cases meeting standard

Feb

Noise 3 points with 83% cases meeting standard Water Yunliang River is worse than Class V and not

meeting its target. The Outer Qinhuai River meets its quality target at Class IV.

Air (TSP) 2 points with no case meeting standard

Mar

Noise 2 points with 100% cases meeting standard Water Both Yunliang and Outer Qinhuai rivers are worse

than Class V. None meets the water quality target.Air (TSP) 2 points with 100% cases meeting standard

Apr

Noise 2 points with 100% cases meeting standard Water Yunliang River is worse than Class V and not

meeting its target. Outer Qinhuai River meets its quality target at Class IV.

Air (TSP) 2 points with no case meeting standard

May

Noise 2 points with 100% cases meeting standard Water Yunliang River is worse than Class V and not

meeting its target. Outer Qinhuai River meets its quality target at Class IV.

Air (TSP) 2 points with 50% cases meeting standard

5 in the 1st half of 2008

Jun

Noise 2 points with 100% cases meeting standard Water Both Yunliang and Outer Qinhuai rivers are worse

than Class V. None meets the water quality target.Air (TSP) 2 points with 50% cases meeting standard

Jul

Noise 2 points with 100% cases meeting standard Water Yunliang River is worse than Class V and not

meeting its target. Outer Qinhuai River meets its quality target at Class IV.

Air (TSP) 2 points with 75% cases meeting standard

NQRCC B3 - City East River Improvement

6 in the 2nd half of 2008

Aug

Noise 2 points with 100% cases meeting standard

Nanjing Qinhuai River Environmental Improvement Project 2009 Environmental Report

Feb 2010 (7)

Continued Table 4-2 IA Component/

Subcomponent Number of Times

Date Item Remarks

Water Yunliang River is worse than Class V, and Outer Qinhuai River is Class V. None meets the water quality target.

Air (TSP) 2 points with 100% cases meeting standard

Sep

Noise 2 points with 100% cases meeting standard Water Yunliang River is worse than Class V and not

meeting its target. Outer Qinhuai River meets its quality target at Class IV.

Air (TSP) 2 points with 50% cases meeting standard

Oct

Noise 2 points with 100% cases meeting standard Water Yunliang River is worse than Class V, and Outer

Qinhuai River is Class V. None meets the water quality target.

Air (TSP) 2 points with 50% cases meeting standard

Nov

Noise 2 points with 100% cases meeting standard Water Yunliang River is worse than Class V, and Outer

Qinhuai River is Class V. None meets the water quality target.

Air (TSP) 2 points with no case meeting standard

Dec

Noise 2 points with 88% cases meeting standard Water Yunliang River is worse than Class V with major

pollutant of NH4 Air (TSP) 1 point with 100% cases meeting standard

Jan

Noise 1 point with 100% cases meeting standard Water Yunliang River is worse than Class V with major

pollutant of NH4 Air (TSP) 1 point with 100% cases meeting standard

Feb

Noise 1 point with 100% cases meeting standard Water Yunliang River is worse than Class V with major

pollutant of NH4 Air (TSP) 1 point with 0% cases meeting standard

Mar

Noise 1 point with 75% cases meeting standard Water Yunliang River is worse than Class V with major

pollutant of NH4 Air (TSP) 1 point with 50% cases meeting standard

NQRCC B3 - City East River Improvement

4 in the 1st half of 2009

Apr

Noise 1 point with 100% cases meeting standard Air (PM10) Baseline monitoring at 1 point with no case

meeting standard. Jan

Noise Baseline monitoring at 4 points with 83% cases meeting standard.

Air (PM10) Baseline monitoring at 1 point with no case meeting standard.

Feb

Noise Baseline monitoring at 4 points with 75% cases meeting standard.

May Noise 3 points with 100% cases meeting standard

4 in the 1st half of 2008

Jun Air (PM10) 1 point with 100% cases meeting standard

C1 - Hexi Sewerage

1 in the 2nd half of 2008

Jul Noise 1 point with 50% cases meeting standard

Water Yangtze River is Class IV, and Zhongbao River is worse than Class V.

Jan

Air (PM10) 1 point with no case meeting standard Water Yangtze River is good at Class I, but Zhongbao

River is poor at Class V. Feb

Air (PM10) 1 point with no case meeting standard Water SS level is high for the Yangtze River and

Zhongbao River is worse than Class V. Mar

Air (PM10) 1 point with no case meeting standard

C2 - Hexi River Improvement

4in the 1st half of 2008

May Air (PM10) 1 point with no case meeting standard

NMECD

C3 - Hexi Water Replenishing

1 in the 1st half of 2008

Jan Air (PM10) 1 point with no case meeting standard

Nanjing Qinhuai River Environmental Improvement Project 2009 Environmental Report

Feb 2010 (8)

Continued Table 4-2 IA Component/

Subcomponent Number of Times

Date Item Remarks

Air 2 points with 30% cases meeting standard for PM10, and 70% for TSP.

Noise 2 points with 100% cases meeting standard

Nov

Excavated Earth

2 points, meeting Class II standard and suitable for agricultural reuse.

Air 4 points with 0% cases meeting standard for PM10, and 15% for TSP.

Noise 4 points with 50% cases meeting standard

2 in the 2nd half of 2008

Dec

Excavated Earth

1 point, meeting Class II standard and suitable for agricultural reuse.

Air 1 point with 40% cases meeting standard for PM10, and 80% for TSP.

May

Noise 1 point with 100% cases meeting standard Air 2 points with 60% cases meeting standard for

PM10, and 80% for TSP. Noise 2 points with 100% cases meeting standard

NDMD D - Drainage

2 in the 1st

half of 2009

Jun

Excavated Earth

2 points: one has good quality meeting Class I standard and suitable for agricultural reuse; another one has bad quality with Hg exceeding Class III.

NMECD E - Sludge disposal

0 - - Construction has not commenced.

Note: PM10 - Particulate matter with particle size below 10 microns TSP - Total suspended particles It can be concluded from the above table that in this reporting period, some items of ambient air, noise and water quality exceeded national standards in different levels. Some of the exceedance should be due to the polluted ambient environmental conditions. For example, in recent years, the average PM10 level in the Nanjing built-up area exceeds the national Class II standard, which shows that the PM10 baseline of the Project was at a high level. At the same time, organic pollution persistently presents in the Project related Yunliang River. Such pollution is a result of many years’ accumulation. Besides, there are also some problems due to the influence of social and transportation activities in the area where the construction is conducted. Having said that, construction of the Project must have some contributions to the unfavorable impacts on the surrounding environment. This requires all IAs and contractors to strengthen measures to mitigate impacts in future construction phase. External monitoring and assessment results obtained in this reporting period are presented in Appendices 1 to 5. VI. OTHERS 6.1 Data Collection Environmental data collected to-date are listed below:

• Summary Environmental Impact Assessment (SEIA) involving an EMP, prepared by the project preparation technical assistance (PPTA) Consultant, Metcalf & Eddy Ltd, Jul 2006;

• PPTA Final Report, Metcalf & Eddy Ltd, Jul 2006; • Technical Proposal, Black & Veatch, Jun 2007; • Environmental Impact Assessment (EIA) report for Component A, prepared by Nanjing

Environmental Protection Science Research Institute, Jul 2006; • EIA report for Component B, prepared by Nanjing Environmental Protection Science

Research Institute, Jul 2006; • EIA report for Component C, prepared by Jiangsu Environmental Science Research

Institute, Jul 2006; • EIA report for Component D, prepared by Hohai University, Aug 2006;

Nanjing Qinhuai River Environmental Improvement Project 2009 Environmental Report

Feb 2010 (9)

• EIA report for Component E, prepared by Hohai University, Oct 2006; • Report and Recommendation of the President to the Board of Directors (RRP), Nov

2006; • Loan Agreement (LA), 16 Apr 2006; • Project Agreement (PA), 23 Nov 2006; • Project Administration Memorandum (PAM), Oct 2006; • 2006 Nanjing Environmental Quality Bulletin; • 2007 Nanjing Environmental Quality Bulletin; and • 2008 Nanjing Environmental Quality Bulletin.

6.2 EMPs Implementation Records and Reporting During the period from 1 January to 31 December 2009, the following documents and reports have been produced and are available as records to reflect the implementation of the EMPs:

• Internal environmental monitoring forms prepared by contractors; • Environmental supervision monthly reports by supervision companies; • External environmental monitoring forms and report by external monitoring agency; • Two semi-annual environmental management performance reports by NMWC; • Two semi-annual environmental management performance report by NMECD; • Two semi-annual environmental management performance reports by NDMD; • Two semi-annual environmental management performance reports by NQRCC; • Environmental Section in the Midterm Report as of 31 August by B&V; • Environmental Section in the Dec 2009 Progress Report by B&V; and • 2009 Environmental Report by B&V.

Annual Environmental Report B&V has assisted NPMO in the preparation of the first annual environmental report covering the whole year of 2007, which was submitted to ADB by NPMO in Jan 2008 and was accepted by ADB. The second report covering the whole year of 2008 and was submitted to ADB in Feb 2009. This report is the third environmental report covering the whole year of 2009. The next annual environmental report is anticipated to be submitted to ADB in Jan / Feb 2011. Submission of the final annual environmental report for this Project is planned to be made in Jan / Feb 2012. Other Reports In this reporting period, weekly forms from the contractors have been prepared according to the EMP requirements, and submitted to the supervision engineers, IAs and NPMO for review and filing. Monthly reports form supervision engineers have been prepared. NMECD, NDMD, NQRCC and NMWC have prepared their semi-annual environmental management performance reports. VII. CONCLUSIONS AND RECOMMENDATIONS At the time of preparation of this Report, except for Component E and Sub-component B2 – Upper Qinhuai River Improvement Subcomponent, construction activities of all other components are ongoing smoothly. Some of components / sub-components have been completed. To date, the Project has fulfilled the environmental protection and management obligations required by both PRC and ADB. The contractors of all the awarded contracts have generally fulfilled their obligations in protecting the environment and allowed for mitigation measures in their construction contracts and schemes. Through the implementation of these measures, the negative impacts on the environment have been reduced to a minimum level possible during construction. However, to a certain extent there have still been unavoidable impacts on the environment. The monitoring and evaluation reveals that the EMPs have generally been satisfactorily implemented, and the following conclusions can be drawn:

• Since the inception stage of the Project in 2007, the environmental institutional arrangements have been established. In this reporting period, the environmental management system has been further improved and strengthened. All new awarded civil

Nanjing Qinhuai River Environmental Improvement Project 2009 Environmental Report

Feb 2010 (10)

contracts have been managed with personnel designated for environmental management, monitoring, supervision and reporting for the respective components.

• During the construction period in 2009 noise, dust, wastewater and solid waste pollution during construction has been mitigated by relevant measures. There has been no significant negative impact on nearby sensitive areas.

• In 2009, external monitoring exercises have been carried out to some of the ongoing components this year. It can be concluded from the assessment that some items of ambient air, noise and water quality exceeded national standards in different levels in each sub-component. Part of the exceedance problems should be due to the polluted ambient environmental conditions, and part due to the influence of social and transportation activities in the area where the construction is conducted. However, the construction activities of the Project must have some contributions to the unfavorable impacts on the surrounding environment. All IAs and contractors are therefore required to carry out strengthened measures to mitigate the impacts on the environment.

Nanjing Qinhuai River Environmental Improvement Project 2009 Environmental Report

Feb 2010 (11)

APPENDIX 1 ENVIRONMENTAL REPORT ON

COMPONENT A

INNER QINHUAI RIVER SEWERAGE AND WATER REPLENISHING

Nanjing Qinhuai River Environmental Improvement Project 2009 Environmental Report

Feb 2010 (12)

This component has two sub-components: Sub-component A1, the Inner Qinhuai River Sewerage, and Sub-component A2, the Inner Qinhuai River Replenishing. Both sub-components are implemented by NMECD, and their external environmental monitoring agency is Nanjing Environmental Monitoring Station (NEMS). 1. Sub-component A1: Inner Qinhuai River Sewerage 1.1 Description of the Sub-component This consists of constructing 8.84 km of sewer pipelines in the central and southern areas of Inner Qinhuai River. 1.2 Construction Progress The procurement packages comprise 4 civil (sewer laying) contracts. As of 31 Dec 2009, only Contract A1.1.1 for sewerage pipeline construction was awarded and ongoing. To date, about 3 km pipeline and 33 caissons were completed and the physical work done was about 41%. 1.3 Implementation of Mitigation Measures Construction activities have produced some unfavorable environmental impacts such as dust, noise, traffic congestion etc. During construction, however, measures have been properly implemented by the contractors to mitigate the unfavorable environmental impacts:

Construction wastewater treatment: Concrete was purchased from ready mixed suppliers for the caissons construction. This arrangement reduced alkaline wastewater generation from on-site concrete batching. The contractors have implemented temporary wastewater handling system and obtained the necessary discharge license. Wastewater is filtered before discharge into public sewer.

Dust control: Hoarding has been set up along the construction sites for closure, which helped minimize dust problems affecting the vicinity. Dusty materials were shielded or covered in designated area at the sites, and the excavated material storage duration was minimized to reduce the impact. Construction vehicles for dusty material or solid waste transportation were cleaned before leaving the site and covered or enclosed with speed control. The contractors have taken action to clean any fallen material on the streets to minimize silty runoff on rainy days or dust on dry days.

Solid waste disposal: All the slurry and excavated earth produced in construction was removed off site daily and transported along a designated route to a designated disposal site in accordance with the requirements stipulated by the relevant government department.

Traffic congestion control: Workshops for traffic coordination have been conducted by the IA, supervision company, contractor and local traffic management department for the affected sections of some busy roads. Traffic diversion schemes were proposed and then properly implemented. Some coordinators were designated to assist the traffic police in traffic control.

Noise control: Construction was conducted within hoarded sites, which helped minimize noise affecting the vicinity. Besides, construction activities were scheduled to minimize disturbance to residents’ rest time.

Ecological protection: Some greenbelts or roads were temporarily used for construction. In such case, the contractors have reported to and then obtained prior approval from the relevant government department. After the construction was completed, the disturbed land was reinstated with turfing and planting to reduce soil erosion and maintain the ecological environment.

Historic cultural relic protection: In this reporting period, no historic cultural relic has been discovered at the construction sites.

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1.4 Internal Environmental Monitoring The contractor of the ongoing Contract A1.1.1 in Sub-component A1 is Nanjing East Road and Bridge Engineering Company. Mr. Qin Jing has been appointed to be responsible for internal environmental monitoring. He carries out daily inspections, identifies any environmental problems encountered at site and reviews the measures implemented to mitigate the problems. His activities are supervised by Mr. Li Lixian who is the environmental supervision engineer appointed by the construction supervision company, Jiangsu Jianke Construction Supervision Co. Ltd. to ensure proper implementation of the mitigation measures. The internal monitoring results show that the environment in the construction areas has been well maintained, and no significant environmental problems have taken place and no grievances have been reported. The internal monitoring results are presented in the contractor’s weekly reports and the environmental supervision engineer’s monthly reports. 1.5 External Environmental Monitoring and Assessment Day and night noise monitoring exercises were conducted in Aug 2009 and again in Nov 2009, at two sensitive points including Nanjing No.1 Hospital and Huiyuanjie Primary School under Subcomponent A1. The monitoring points are shown in Figure A1-1, and the monitoring and assessment results are shown in Tables A1-1.

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Table A1-1: Noise Monitoring and Assessment

Point Timing Monitoring ValuedB(A)

Standard Value dB(A) Assessment

Day 66.9 70 Meets standard Aug 2009 Night 61.9 55 Exceeds standardDay 66.6 70 Meets standard

Nanjing No.1 Hospital

Huiyuanjie Primary School Nov 2009 Night 64.7 55 Exceeds standard

Day 63.0 60 Exceeds standardAug 2009 Night 60.9 50 Exceeds standardDay 66.2 60 Exceeds standard

Nanjing No.1 Hospital Nov 2009 Night 57.2 50 Exceeds standard

The Nanjing No.1 Hospital is located beside a trunk road. As such, a Class 4a sound environment as classified in the Environmental Quality Standard for Noise (GB3096-2008) applies. The Huiyuanjie Primary School is located beside a main street and thus a Class 2 sound environment. The monitoring results show that the noise level from most of the monitoring exercises at the two points exceeded the standard, and only 25 % of cases met standard. Both points are in a noisy environment, and much of the noise come from the busy traffic condition. It is difficult to identify the specific contribution of the Project’s construction to local sonic environment. However, it is suggested the contractor should enhance the mitigation measures and try to reduce the impacts of construction noise on the neighboring residents. 2. Sub-component A2: Inner Qinhuai River Replenishing

2.1 Description of the Sub-component Sub-component A2 consists of (a) constructing the Qiqiaoweng river intake pumping station to divert river water from the Outer Qinhuai River to Hucheng River; (b) restoring the Yueya Lake water gate to divert river water to the Mingyu, Yudai, Qingxi and East Inner Qinhuai River; (c) constructing the east and west box culverts at Zhongshan East Road and constructing new water gates on Mingyu River to control the flow diversion direction. 2.2 Construction Progress Construction of Sub-component A2 was completed in 2008 and there was no construction conducted in this reporting period. Implementation details of the 2 civil contracts are given below:

• Contract A1.2.1 for culverts and gates, started construction in Oct 2007 and completed in Jan 2008; and

• Contract A1.2.2 for intake pumping station and diverting pipeline, started construction in Oct 2007, and completed in Jun 2008.

2.3 Implementation of Mitigation Measures There were no construction activities in this reporting period, so no mitigation measures were necessary in 2009.

2.4 Internal Environmental Monitoring Similarly, no more internal monitoring was required in 2009. 2.5 External Environmental Monitoring There was no external monitoring in 2009.

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APPENDIX 2 ENVIRONMENTAL REPORT ON

COMPONENT B

CITY EAST WASTEWATER TREATMENT PLANT, SEWERAGE

AND RIVER IMPROVEMENT

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This component has three sub-components:

(i) Sub-component B1: City East Sewerage, implemented by NMECD. (ii) Sub-component B2: City East WWTP, implemented by NMWC. (iii) Sub-component B3: City East River Improvement, implemented by NQRCC.

The external environmental monitoring agency is Nanjing Environmental Monitoring Station (NEMS). 1. Sub-component B1: City East Sewerage 1.1 Description of the Sub-component This consists of constructing 14.771 km of sewer pipelines in the southern area of Qinhuai River and 10.136 km of sewer pipelines in the northern area. 1.2 Construction Progress There are 2 civil contracts financed by the ADB loan in Sub-component B1:

• Contract A2.1.1, started construction in Nov 2008. As of 31 Dec 2009, about 2.5 km of pipe laying, 4.2 km of pipe jacking and 18 caissons were completed and the physical work done was about 72 %.

• Contract A2.1.2, started construction on 1 Apr 2008. As of 31 Dec 2009, about 4 km of pipe laying, 4 km of pipe jacking and 5 caissons were completed and the physical work done was about 53 %.

1.3 Implementation of Mitigation Measures Sewer laying activities have produced some unfavorable environmental impacts such as dust, noise, soil wastes, traffic congestion, etc. However, the following measures have been implemented by the contractors to mitigate the unfavorable environmental impacts:

Dust control: The construction sites are hoarded to screen out some dust emission. Dusty materials are shielded or covered and the vehicles are cleaned before leaving the site to reduce air pollution.

Solid waste disposal: All the solid waste produced in construction is transported along a designated route to a designated disposal site in accordance with the requirements stipulated by the relevant government department.

Traffic congestion control: Workshops for traffic coordination have been conducted by the IA, supervision company, contractors and local traffic management department for the affected sections of some busy roads. Traffic diversion schemes have been proposed and then properly implemented. Coordinators are designated to assist the traffic police in traffic control.

Noise control: Hoarding has been set along the construction sites for closure, which helps to screen noise. Besides, the use of noisy machinery is avoided as much as possible. Construction activities are scheduled to minimize disturbance to residents’ rest time. Licenses are obtained for unavoidable night-time construction.

Ecological protection: Some greenbelts or roads have been temporarily used for construction. In such case, the contractors have reported to and then obtained prior approval from the relevant government department. After the construction is completed, the disturbed land has been reinstated with turfing and planting to reduce soil erosion and maintain the ecological environment.

Historic cultural relic protection: No historic cultural relic has been discovered in the construction sites.

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1.4 Internal Environmental Monitoring The contractors of the ongoing two civil contracts, A2.1.1 and A2.1.2 in Sub-component B1 are Nanjing East Road and Bridge Engineering Company and Nanjing Jiasheng Construction Group Co. Ltd respectively. Mr. Wang Duliang and Mr. Yang Linhai have been appointed to be responsible for internal environmental monitoring. They carry out daily inspection, observe any environmental problems encountered at the construction sites and review measures implemented to mitigate the problems. Their activities are supervised by Mr. Pan Yuanliang and Mr. Li Lixian who are the environmental supervision engineers appointed by the construction supervision companies, Nanjing Chengming Construction Consultancy Co. Ltd and Jiangsu Jianke Construction Supervision Co. Ltd respectively to ensure proper implementation of the mitigation measures. The internal monitoring results show that the environment in the construction areas has been well maintained, and no significant environmental problems have occurred and no grievances have been reported. The internal monitoring results are presented in the contractors’ weekly reports and the environmental supervision engineers’ monthly reports. 1.5 External Environmental Monitoring No external environmental monitoring exercise has been implemented as there has not been a monitoring plan for this sub-component. 2. Sub-component B2: City East WWTP 2.1 Description of the Sub-component The WWTP is located at the southeast of Nanjing City and has a total capacity of 200,000 cubic meters per day (m3/d). This sub-component is the Phase II work, extending the treatment capacity of the WWTP by 100,000 m3/d.

2.2 Construction Progress There are 2 civil contracts in Sub-component B2:

• Contract A2.2.1 for the site formation was completed on 23 Dec 2007; and • Contract A2.2.2: the main structures for achieving Class IB were completed by Dec 2008.

The biological aerated filters (BAF) commenced construction in early 2009. They were completed by the end of the year and commissioning is ongoing.

• As of the end of 2009, only installation and commissioning of some automatic control equipment was to be done in 2010.

2.3 Implementation of Mitigation Measures In this reporting period, the following mitigation measures have been implemented under Sub-component B2: i) Drainage ditches are built around the constructing structures to drain the runoff out of the

construction site. ii) Sedimentation of construction wastewater is practiced before the supernatant is discharged

into sewers. iii) Barrier is set up along the construction site to screen off noise. Construction activities are

scheduled strictly within the period from 7:00 am to 10:00 pm to minimize disturbance to residents’ rest time.

iv) In the construction site, the ground surface is paved with concrete. Some internal access roads and turfing are laid to minimize muddy runoff..

v) Water spray is used on the roads in the morning and evening daily to reduce dust. vi) Cement and other dusty material on the construction site are shielded or covered, and

flammable substances and toxic chemicals are properly and separately stored. vii) Construction waste is collected in a timely manner, and garbage is collected in closed

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containers. The solid waste is transported to designated locations for disposal. viii) Slurry containers are established on site, and the settled sludge at the bottom is then

transported to designated locations for disposal. 2.4 Internal Environmental Monitoring The contractor of the civil contract A2.2.2 in Sub-component B2 is China Construction 8th Engineering Bureau. Mr. Qi Zhaogang has been appointed to be responsible for internal environmental monitoring. He carries out daily inspection, observes any environmental problems encountered in construction sites and reviews the measures implemented to mitigate the problems. His activities are supervised by Mr. Zhan Xinhua who is the environmental supervision engineer appointed by the construction supervision company, Jiangsu Jianke Construction Supervision Co. Ltd. to ensure proper implementation of the mitigation measures. The internal monitoring results show that the environment in the construction areas has been well maintained, and no significant environmental problems took place and no grievances were reported. The internal monitoring results are presented in the contractor’s weekly reports and the environmental supervision engineer’s monthly reports. 2.5 External Environmental Monitoring and Assessment Little construction activities were conducted in this reporting period, so no external monitoring was conducted. 3. Sub-component B3: City East River Improvement 3.1 Description of the Sub-component Sub-component B3 consists of (a) improving 18 km of the Upper Qinhuai River including embankment work, river training and strengthening, river dredging, water and soil conservation, and ecological restoration of revetment; (b) improving the South River with 9.8 km of embankment work, river dredging, water and soil conservation, ecological restoration, and river bank landscape improvement; and (c) constructing a 33 ha wetland park at the confluence of Yunliang and Outer Qinhuai rivers.

3.2 Construction Progress (i) Upper Qinhuai River Improvement portion: Construction of one (Contract A2.3.10 for 2.56

km embankment work from Yunliang river mouth to Qinhuai River Bridge) out of the total eight civil contracts has been completed. Other contracts were awarded at the very end of 2009, so there was no construction activity in the year.

(ii) South River Improvement portion: The civil work was completed in 2008, and there was no

construction activity in 2009. (iii) Wetland Park portion: Main construction work of the two civil contracts was completed in

2008. Interior architectural work has yet been carried out. So there was no construction activity in 2009.

3.3 Implementation of Mitigation Measures 3.3.1 Upper Qinhuai River Improvement No construction was conducted in 2009, so no mitigation measures were needed.

3.3.2 Qiqiaoweng Ecological Wetland Park No construction was conducted in 2009, so no mitigation measures were needed.

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3.3.3 South River Improvement No construction was conducted in 2009, so no mitigation measures were needed. 3.4 Internal Environmental Monitoring No construction was conducted in 2009, so no internal monitoring was carried out. 3.5 External Environmental Monitoring and Assessment Monitoring exercises in terms of surface water, ambient air, noise and dredged sludge were conducted in the first half year of 2009 under Sub-component B3. The monitoring points and sections are shown in Figure A2-1. The assessment results show that the quality of sonic environment was quite good. While exceedance of standard occurred to surface water and air environment frequently, but it was deemed unrelated to the Project.

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3.5.1 Water Although there was no construction activity this year, the IA conducted some water quality monitoring exercises to the Yunliang River in 2009. The monitoring parameters were COD, oil, SS and NH3-N, and the Class IV standard was applicable to the river sections. The monitoring and assessment results are shown in Tables A2-1.

Table A2-1: Yunliang River Water Quality Monitoring and Assessment in Sub-component B3 in 2009

Parameter (mg/L) River Section Item

COD Oil SS NH3-N Assessment of Water Quality

Baseline value in Feb 2006 38 0.05 31 13.1 Not meeting Class IV and even

worse than Class V

Mean value in 2008 26 0.08 28 13.8 Not meeting Class IV and even worse than Class V

4 Jan 34 0.05 11 9.72 Not meeting Class IV and even worse than Class V

23 Feb 23 0.05 15 22.3 Not meeting Class IV and even worse than Class V

18 Mar 28 0.16 14 10.4 Not meeting Class IV and even worse than Class V

1 Apr 36 0.19 35 11.7 Not meeting Class IV and even worse than Class V

Monitoring values in

2009

Mean 28 0.16 15 10.8 Not meeting Class IV and even worse than Class V

Guobing Bridge (down- stream)

Class IV standard value 30 0.5 60 1.5

Baseline value in Feb 2006 34 0.05 28 13.5 Not meeting Class IV and even

worse than Class V Mean value in 2008 32 0.07 29 15.4

4 Jan 37 0.06 18 30.8 Not meeting Class IV and even worse than Class V

23 Feb 28 0.08 15 6.95 Not meeting Class IV and even worse than Class V

18 Mar 36 0.15 23 8.48 Not meeting Class IV and even worse than Class V

1 Apr 42 0.28 23 10.4 Not meeting Class IV and even worse than Class V

Monitoring values in

2009

Mean 36 0.14 20 14.16 Not meeting Class IV and even worse than Class V

Yunliang River

WWTP Outlet (up-

stream)

Class IV standard value 30 0.5 60 1.5

Generally, the water quality of the Yunliang River was poor and worse than Class V. The key pollutant was also NH3-N with exceedance varying from 3.6 to 19.5 times. The secondary pollutant was COD. There was no construction activity in this reporting period, so there was no direct impact on the Yunliang River water. Level of the monitored parameters in 2008 and 2009 appeared lower than the baseline in 2006, indicating that the water quality has been improving since the implementation of the Project. The pollutions are believed to come mainly from urban organic pollution and have little relation with the Project. 3.5.2 Air During the period from Jan to Apr 2009, four rounds of TSP monitoring exercises were conducted at Gaoqiaomen close to the Wetland Park. The monitoring and assessment results are shown in Table A2-2. This point is located in an area where the Class II standard of GB3095-1996 applies, and the standard value is 0.3 mg/m3.

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Table A2-2: Air (TSP) Monitoring and Assessment in Sub-component B3 in 2009 Monitoring point: Gaoqiaomen Unit: mg/m3

Date of Monitoring

Monitoring Value

Date of Monitoring

Monitoring Value

4 0.143 17 0.323 Jan 5 0.150

Mar 18 0.441

23 0.174 13 0.455 Feb 24 0.192 Apr 14 0.258 At Gaoqiaomen, the TSP level still went up and down around the standard value in 2009 with 62.5 % of the cases meeting the standard. Comparing with the previous monitoring data, 36 % of the cases met the standard in 2008 and 40 % in 2006. This indicates that the air quality at Gaoqiaomen has improved. 3.5.3 Noise The same point at Gaoqiaomen near the Wetland Park was also arranged for two-day day and night time noise monitoring in Sub-component B3 during the period from Jan to Apr 2009. The monitoring and assessment results are shown in Table A2-3. The point is located in an area where the Class II standard prescribed in the Environmental Quality Standard for Noise (GB3096-2008) applies. It can be seen that the sonic environmental quality is fairly good. The day time noise level met the standard in all exercises, and only one exceedance at night. As there was no construction activity conducted in this reporting period, it can be concluded that the single exceedance at night was not caused by the Project.

Table A2-3: Noise Monitoring and Assessment in Sub-component B3 in 2009 Monitoring Point: Gaoqiaomen

Monitoring Value [dB(A)] Date of Monitoring

Day Time Nigh Time

Percentage of meeting standard

(PMS) 4 51.8 48.5 Jan 19 50.7 47.7

100%

23 53.5 49.8 Feb 24 50.7 48.6 100%

17 53.4 50.6 Mar 18 54.3 49.7 75%

1 56.2 48.7 Apr 2 54.3 46.3 100%

Class II standard value 60 50 PMS 100% 87.5%

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APPENDIX 3 ENVIRONMENTAL REPORT ON

COMPONENT C

HEXI NORTH DISTRICT SEWERAGE, RIVER IMPROVEMENT AND WATER

REPLENISHING

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This component has three sub-components which are all implemented by NMECD:

(i) Sub-component C1: Sewerage Sub-component (ii) Sub-component C2: River Improvement Sub-component (iii) Sub-component C3: Water Replenishing Sub-component

NEMS is the external environmental monitoring agency for the three sub-components. 1. Sub-component C1: Hexi North District Sewerage 1.1 Description of the Sub-component This consists laying 24.18 km of sewer pipelines, expanding the capacity of the South Lake No. 1 Sewage Pumping Station from 0.14 m3/s to 0.30 m3/s capacity, and some sewerage rehabilitating.

1.2 Construction Progress There are 12 civil contracts in this sub-component, and 9 of them have been awarded. To date, construction has been completed for 4 contracts, and was ongoing for the other 5: Contract A3.1.1 for sewer pipeline construction: Construction commenced in Mar 2008. To date,

1.8 km of pipe laying, 1.5 km of pipe jacking and 13 caissons have been completed. The physical work done was about 64 %.

Contract A3.1.2 for sewer pipeline construction: Construction commenced in May 2008. To date, 3.5 km of pipe laying and 20m of pipe jacking have been completed. The physical work done was about 37%.

Contract A3.1.3 for expansion of Nanhu No.1 sewage pumping station: Construction commenced in Jul 2008, and was completed by the end of 2008.

Contract A3.1.5 for relaying residential area sewerage pipelines: the physical work done was 100 %.

Contract A3.1.6 for relaying residential area sewerage pipelines: the physical work done was about 60 %.

Contract A3.1.7 for relaying residential area sewerage pipelines: the physical work has been completed.

Contract A3.1.8 for relaying residential area sewerage pipelines: the physical work done was 100 %.

Contract A3.1.9 for relaying residential area sewerage pipelines: the physical work done was about 90 %.

Contract A3.1.10 for relaying residential area sewerage pipelines: the physical work done was about 20 %.

1.3 Implementation of Mitigation Measures Sewer construction activities have produced some unfavorable environmental impacts such as dust, noise, soil wastes, traffic congestion, etc. However, the following measures have been implemented by the contractors to mitigate the unfavorable environmental impacts:

Dust control: The construction sites are hoarded, screening out some dust emission. Dusty materials are shielded or covered and the vehicles are cleaned before leaving the site to reduce air pollution.

Solid waste disposal: All the solid waste produced in construction is transported along a designated route to a designated disposal site in accordance with the requirements stipulated by the relevant government department.

Traffic congestion control: Workshops for traffic coordination have been conducted by the IA, supervision company, contractors and local traffic management department for the affected sections of some busy roads. Traffic diversion schemes have been produced and then properly implemented. Coordinators are designated to assist the traffic police in traffic control.

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Noise control: Hoarding has been set up along the construction sites for closure, which helps to screen out noise. Besides, the use of noisy machinery was avoided as much as possible. Construction activities are scheduled to minimize disturbance to residents’ rest time. Licenses are obtained for unavoidable night-time construction.

Ecological protection: Some greenbelts or roads are temporarily used for construction. In such case, the contractors have reported to and then obtained prior approval from the relevant government department. After the construction is completed, the disturbed land is reinstated with turfing and planting to reduce soil erosion and maintain the ecological environment.

Historic cultural relic protection: No historic cultural relic has been discovered in the construction sites.

1.4 Internal Environmental Monitoring The contractors of the ongoing civil contracts in Sub-component C1 appointed environmental personnel to be responsible for internal environmental monitoring. They carry out daily inspection, observe any environmental problems encountered at site and review the measures implemented to mitigate the problems. Their activities are supervised by the environmental supervision engineers appointed by the construction supervision company to ensure proper implementation of the mitigation measures. The internal monitoring results show that the environment in the construction areas has been well maintained, and no significant environmental problems took place and no grievances were reported. The internal monitoring results are presented in the contractors’ weekly reports and the environmental supervision engineers’ monthly reports. 1.5 External Environmental Monitoring and Assessment No external environmental monitoring exercises were conducted in 2009.

2. Sub-component C2: Hexi North District River Improvement 2.1 Description of the Sub-component This consists of dredging Longjiang and Longjiang East Rivers and the Qingjiang South Aqueduct, and construction of a diversion pipeline and the Zhongbao Gate.

2.2 Construction Progress There are 2 civil contracts. Construction of Contract A3.2.1 of Longjiang River, diversion pipes and control gates commenced in September 2007 and was completed in Nov 2008. For the remaining contract, A3.2.2 for box culvert rehabilitation, the program for construction has not yet been determined. This sub-component is considered substantially complete as at end 2008. There was no construction conducted in 2009. 2.3 Implementation of Mitigation Measures No construction activities were conducted in this reporting period, so no mitigation measures was needed.

2.4 Internal Environmental Monitoring Similarly, no internal monitoring was necessay in 2009. 2.5 External Environmental Monitoring There was no external monitoring required in 2009.

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3. Sub-component C3: Hexi North District Water Replenishing 3.1 Description of the Sub-component This consists of building a 5.00 m3/s capacity South River pumping station at the confluence of the South and New Qinhuai rivers. 3.2 Construction Progress Construction of all the four civil work contracts have been completed, two of which started and completed construction within this reporting period:

Contract A3.3.1 of Nanhe Water Intake Pumping Station (PS) was completed in Apr 2008, and since then commissioning has also been completed.

Contract A3.3.2 of landscaping in the PS was completed in Jan 2009. Contracts A3.3.3 and A3.3.4 of water intake pipeline started construction in Jun 2009,

and completed in Aug 2009. 3.3 Implementation of Mitigation Measures Work done in this reporting period was little, and only two months was spent to complete the water intake pipeline construction. Construction activities have produced minor unfavorable environmental impacts such as wastewater, dust, noise and solid waste etc. During construction, however, measures have been implemented properly by the contractor to mitigate the unfavorable environmental impacts:

Construction wastewater treatment: The amount of wastewater produced was small, and all was filtered before discharge into public sewer

Dust control:. Water spray was used in a timely manner to reduce dust at site.

Solid waste disposal: All of the solid waste produced in construction was transported along a designated route to the designated disposal site in accordance with the requirements stipulated by the relevant government department.

Noise control: Construction was conducted in hoarded sites. Construction activities were scheduled to minimize disturbance to residents’ rest time.

Historic cultural relic protection: In this reporting period, no historic cultural relic has been discovered in the construction sites.

3.4 Internal Environmental Monitoring The contractor of the two water intake pipeline contracts was Nanjing Tongli Road & Bridge Construction Engineering Co. Ltd. Designated personnel was appointed to be responsible for internal environmental monitoring. They carried out daily inspection of any environmental problems encountered in construction sites and reviewed the measures implemented to mitigate the problems. Their activities were supervised by the environmental supervision engineer appointed by the construction supervision company, Nanjing Chengming Construction Consultancy Co. Ltd. to ensure proper implementation of the mitigation measures. The internal monitoring results show that the environment in the construction areas has been well maintained, and no significant environmental problems took place and no grievances were reported. The internal monitoring results are presented in the contractor’s weekly reports and the environmental supervision engineer’s monthly reports. 3.5 External Environmental Monitoring Little construction activities were conducted in 2009, so no external monitoring was conducted.

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APPENDIX 4 ENVIRONMENTAL REPORT ON

COMPONENT D

STORM WATER DRAINAGE

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1. Description of the Component This component consists of 56 drainage sub-components and construction of 27 km of drainage pipelines in the districts of Gulou, Xuanwu, Xiaguan, Baixia, and Qinhuai to improve the flood control capacity of the Nanjing urban area. The total cost of this component is estimated at CNY 80 million. Construction commenced at the end of 2007, and will go on for three years. Successful completion of the component will reduce flooding incidents in the five districts of Nanjing, make the best use of rainwater to replenish rivers, and improve the urban ecological environment. The IA, Nanjing Drainage Management Department, is responsible for the implementation of the Component, and the external environmental monitoring agency is NEMS. 2. Construction Progress There are a total of five civil work contracts under this Component. As of the end of 2009, construction of all these contracts has been completed. Three out the five were implemented in this reporting period. The total completed work is about 34 km.

Contracts A4.1.1, A4.1.2 and A4.1.3 were completed by 2008; Contracts A4.1.4 and A4.1.5 started construction in Jun 2009 and completed in Sep

2009. 3. Implementation of Mitigation Measures In 2009, construction activities of the drainage pipeline produced some unfavorable environmental impacts such as dust, noise, traffic congestion and solid waste etc. During construction, however, measures have been properly implemented by the contractors to mitigate the unfavorable environmental impacts:

Construction wastewater treatment: Concrete was purchased from ready mixed suppliers, and there was no need for concrete batching in-situ. This arrangement has reduced alkaline wastewater generation.

Dust control: The construction sites are hoarded screening out some dust emission. Dusty materials are shielded or covered and the vehicles are cleaned before leaving the site to reduce air pollution. Some workers are arranged to clean the site periodically to prevent dust from generation on windy days.

Solid waste disposal: All excavated earth is transported out of the site as solid waste along a designated route to a designated disposal site in accordance with the requirements stipulated by the relevant government department. The open trenches are refilled with imported suitable material.

Traffic congestion control: Workshops for traffic coordination have been conducted by the IA, supervision company, contractors and local traffic management department for the affected sections of some busy roads. Traffic diversion schemes have been proposed and then properly implemented. Coordinators are designated to assist the traffic police in traffic control.

Noise control: Hoarding has been set up along the construction sites for closure, which helps to screen noise. Besides, the use of noisy machinery is avoided as much as possible. Construction activities are scheduled to minimize disturbance to residents’ rest time. Licenses are obtained for unavoidable night-time construction.

Ecological protection: Some greenbelts or roads are temporarily used for construction. In such case, the contractors have reported to and then obtained prior approval from the relevant government department. After the construction is completed, the disturbed land is reinstated with turfing and planting to reduce soil erosion and maintain the ecological environment.

Historic cultural relic protection: No historic cultural relic has been discovered in the construction sites.

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4. Internal Environmental Monitoring In this reporting period, the contractors of the two civil work contracts are Nanjing Pengcheng Road Drainage Co. Ltd and Tongda Municipal Engineering Co. Ltd. They appointed Mr. Liu Bo and Mr. Yang Guanglin to be responsible for internal environmental monitoring. They carry out daily inspection, observe any environmental problems encountered at site and review the measures implemented to mitigate the problems. Their activities are supervised by Mr. Xun Daorong and Mr. Wang Xin, who are the environmental supervision engineers appointed by the construction supervision company, Nanjing Ningzheng Engineering Supervision Co. Ltd to ensure proper implementation of the mitigation measures. The internal monitoring results show that the environment in the construction areas has been well maintained, and no significant environmental problems have taken place and no grievances have been reported. The internal monitoring results are presented in the contractors’ weekly reports and the environmental supervision engineers’ monthly reports. 5. External Environmental Monitoring and Assessment Both air and noise monitoring exercises at 3 sensitive points were conducted in the period in May and Jun 2009. In addition, excavated earth examination was also carried out at 2 points. The assessment results show that exceedance occurred in most air monitoring cases, but the sonic environmental quality was good. Heavy medal exceedance occurred to one of the two earth monitoring points, so the excavated earth was not suitable for agricultural use. 5.1 Air Three sensitive points were selected separately during the period in May and Jun for five-day PM10 and TSP monitoring in this sub-component. The monitoring and assessment results are shown in Table A4-1. These points are all located in areas where the Class II standard of GB3095-1996 applies. The monitoring results show that not all cases met the standard for both PM10 and TSP at each point. According to several Nanjing Environmental Quality Bulletins in the recent years, PM10 has been the primary air pollutant in Nanjing urban area, and its level has been worse than the national Class II standard. This indicates that the air baseline in the component area has not been satisfactory. The pollution could come from a large number of construction activities conducted in the urban area, and the accumulated impacts have caused the poor air quality.

Table A4-1: Air Monitoring and Assessment under Component D in 2009 Unit: mg/m3

PM10 TSP Quanfu

Residential Area

Wusuocun Residential

Area

Ruijinbeicun Primary School

Quanfu Residential

Area

Wusuocun Residential

Area

Ruijinbeicun Primary School

Day 1 0.119 0.118 0.144 0.178 0.180 0.190Day 2 0.147 0.128 0.135 0.242 0.193 0.157Day 3 0.227 0.259 0.213 0.368 0.305 0.314Day 4 0.152 0.190 0.115 0.208 0.287 0.227Day 5 0.155 0.157 0.147 0.271 0.181 0.220Mean 0.16 0.17 0.151 0.253 0.229 0.222Standard Value 0.15 0.15 0.15 0.3 0.3 0.3

PMS 40% 40% 80% 80% 80% 80% 5.2 Noise Day time noise monitoring exercises are also conducted at the above 3 points, and the results are shown in Table A4-2. These points are located in an area where the Class II standard prescribed in the Environmental Quality Standard for Noise (GB3096-2008) applies. The results show that the noise environment was good at these points with all noise level meeting the standard.

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Table A4-2: Noise Monitoring and Assessment under Component D in 2009

Unit: dB(A) Quanfu Residential Area Wusuocun Residential Area Ruijinbeicun Primary SchoolDay 1 51.6 60.0 52.7Day 2 52.1 59.9 54.4Value of Standard 60 60 60PMS 100% 100% 100%

5.3 Earth At two points near the drainage pipe construction sites including Daqinghe in Baixia District and Jiaofuying in Qinhuai District, sampling and examination were conducted on the excavated earth. The results are shown in Table A4-3. It shows that the earth quality was good at Daqinghe, and the heavy metal content met the Class II standard of the Environmental Quality Standard for Soils (GB 15618-1995). The quality of the excavated earth was found to be of a suitable quality for reuse in farmland, vegetable plot, tea garden, orchard and pasture etc. However, the heavy metal contents exceeded the standard at Jiaofuying, so the excavated earth was not suitable for agricultural use.

Table A4-3: Earth Monitoring and Assessment in 2009 under Component D Unit: none for pH and mg/kg for others

Parameter Date pH Cd Hg Ni Pb Cu Zn Cr As

Assessment

Daqinghe 11 Jun 8.85 0.116 0.048 22.9 12.2 9.00 52.5 50.4 4.31 Met standard

Jiaofuying 11 Jun 8.42 0.663 9.43 27.9 318 202 410 57.8 16.8 Exceeded standard

Standard Value 0.6 1.0 60 350 100 300 250 25

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APPENDIX 5 ENVIRONMENTAL REPORT ON

COMPONENT E

SLUDGE TREATMENT AND DISPOSAL COMPONENT

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1. Description of the Component This component consists of a new municipal sludge disposal facility at Mount Fenghuang, for disposing of sludge generated from maintaining pump stations, river dredging, and WWTPs in emergency. The disposal facility is designed for sludge with not more than 80% water content. The design capacity is 225,000 m3/annum by 2010, 303,500 m3/annum by 2015 and 311,500 m3/annum by 2020. This component is implemented by NMECD. 2. Construction Progress One civil work contract was awarded at the very end of 2009, but construction has not commenced. 3. Implementation of Mitigation Measures No mitigation measures have been implemented as construction has not commenced. 4. Internal Environmental Monitoring No internal environmental monitoring exercises have commenced. 5. External Environmental Monitoring and Assessment External environmental monitoring has not commenced.

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APPENDIX 6 IMPLEMENTATION OF COMPONENT F

ENVIRONMENTAL INSTITUTIONAL

STRENGTHENING AND CAPACITY BUILDING

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NPMO NPMO plays critical roles in the overall instruction, establishing policies, report review, monitoring and coordinating of environmental management, and also in coordination with the ADB, IAs, Consultants and related government departments. Since October 2007, the NPMO has organized several sessions of environmental workshops and training, introduced the Consultants in several site visits, instructed the IAs in engaging external monitoring agency and carrying out monitoring exercises, and produced a specific EMP for the construction phase. With assistance of the Consultants, NPMO prepared this 2009 Environmental Report. IAs The designated environmental personnel of each IA are shown in following Table A6-1 with their relevant duties and performance in 2009.

Contractors All the appointed contractors have designated staff from their site management team to be responsible for internal monitoring and management. The designated environmental personnel of the contractors are shown in following Table A6-2 with their relevant duties and performance in 2009. Environmental Supervision Engineers All the appointed construction supervision companies have designated staff namely the environmental supervision engineer (ESE) to be responsible for environmental supervision. The designated environmental personnel of the ESEs are shown in Table A6-3 with their relevant duties and performance in 2009. External Environmental Monitoring Agency The external environmental monitoring agency should carry out external monitoring according to the detailed program and the external environmental monitoring contracts to be produced in consultation with IAs, and provide the IAs monitoring results in a timely manner after each monitoring exercise. All IAs in this Project have engaged the Nanjing Environmental Monitoring Station (NEMS) as the external compliance environmental monitoring agency. In 2009, the NEMS has carried out several rounds of monitoring exercises in the ongoing subcomponents. Consultanting Company, B&V The Consultants, Black & Veatch (B&V) being the implementation consultant appointed for the Project, assists the NPMO and all IAs in environmental management in accordance with the requirements of the implementation consultancy contract between the NPMO and B&V. In this reporting period, B&V initiated meetings with many project related parties and provided suggestions on EMPs’ implementation, reviewed and modified many environmental reports prepared by the IAs and the supervision engineers, and also helped the NPMO prepare this 2009 Environmental Report for the submission to ADB.

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Table A6-1: Environmental Personnel of the IAs

Component/ Sub-Component

IA and its Environmental Department

Chief Person

Contact Performance in 2009

Component A NMECD Engineering Division

Wang Zizheng

025-86587173 [email protected]

Implemented the refined EMP; organized external environmental exercises; reviewed and filed internal monitoring reports and monthly supervision reports; and prepared two semi-annual environmental management reports of NMECD.

B1 NMECD Engineering Division

Wang Zizheng

025-86587173 [email protected]

Implemented the refined EMP; organized external environmental exercises; reviewed and filed internal monitoring reports and monthly supervision reports; and prepared two semi-annual environmental management reports of NMECD.

B2 NMWC Engineering Division

Wu Jing 025-84299280 [email protected]

Implemented the refined EMP; organized external environmental exercises; reviewed and filed internal monitoring reports and monthly supervision reports; and prepared two semi-annual environmental management reports of sub-component B2.

Component B

B3 NQRCC Planning Division

Zhang Yuhong

025-52472767 [email protected]

Organized external environmental exercises; and prepared two semi-annual environmental management reports of sub-component B3. (no construction in 2009).

Component C NMECD Engineering Division

Wang Zizheng

025-86587173 [email protected]

Implemented the refined EMP; organized external environmental exercises; reviewed and filed internal monitoring reports and monthly supervision reports; and prepared two semi-annual environmental management reports of NMECD.

Component D NDMD Engineering Division

Xia Jiahua

025-83725260 [email protected]

Implemented the refined EMP; organized external environmental exercises; reviewed and filed internal monitoring reports and monthly supervision reports; and prepared two semi-annual environmental management reports of Component D.

Component E NMECD Engineering Division

Wang Zizheng

025-86587173 [email protected]

The component has not commenced

DUTIES:

• to refine and implement the EMP; • to ensure the mitigation and monitoring measures recommended in the EMPs and EIAs are incorporated into the

design and bidding documents; • to supervise and coordinate implementation of mitigation measures and internal monitoring in construction phase;• to analyze internal monitoring weekly reports; • to organize external compliance monitoring; • to monitor and coordinate environmental supervision; • to establish, organize and carry out training plan; • to establish and implement publish consultation plan; • to prepare semi-annual progress report and annual environmental report with assistance of the Consultant; and • to undertake other related work as required.

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Table A6-2: Environmental Personnel of Appointed Contractors

Component/ Sub-Component

Contractor Chief Person

Performance in 2009

A1. Sewerage Nanjing East Road and Bridge Engineering Company

Qin Jing Contract A1.1.1: implementation of mitigation measures and internal monitoring, and preparation of weekly reports.

Component A

A2. Water replenishing

- - No construction in this reporting period

Nanjing East Road and Bridge Engineering Company

Wang Duliang

Contract A2.1.1: implementation of mitigation measures and internal monitoring, and preparation of weekly reports.

B1. Sewerage

Nanjing Jiasheng Construction Group Co. Ltd.

Yang Hailin

Contract A1.1.1: implementation of mitigation measures and internal monitoring, and preparation of weekly reports.

B2. City East WWTP

China Construction 8th Engineering Bureau

Qi Zhaogang

Implementation of mitigation measures and internal monitoring, organization of public consultation, and preparation of weekly reports.

Upper Qinhuai River

- - No construction in this reporting period

Wetland park

- - No construction in this reporting period

Component B

B3.

South River under

- - No construction in this reporting period

Nanjing East Road and Bridge Engineering Company

Zhang Yuqun

Contracts A3.1.1 and A3.1.2: implementation of mitigation measures and internal monitoring, and preparation of weekly reports.

Nanjing East Road and Bridge Engineering Company

Wang Niangcai

Contract A3.1.3: implementation of mitigation measures and internal monitoring, and preparation of weekly reports.

Nanjing Jiasheng Construction Group Co. Ltd.

Ding Xinwei

Contract A3.1.5: implementation of mitigation measures and internal monitoring

Jiangsu Shengtong Construction Engineering Co., Ltd

Gu Shixin Contracts A3.1.6, A3.1.7 and A3.1.8: implementation of mitigation measures and internal monitoring, and preparation of weekly reports.

C1. Sewerage

Nanjing Runsheng Construction Group Co. Ltd.

Wu Heyan Contracts A3.1.9 and A3.1.10: implementation of mitigation measures and internal monitoring, and preparation of weekly reports.

C2. River improvement

- - No construction conducted in this reporting period

Component C

C3. Water replenishing

Nanjing Tongli Road and Bridge Construction Co Ltd.

Zhu Tongfu

Contracts A3.3.3 and A3.3.4: implementation of mitigation measures and internal monitoring, and preparation of weekly reports.

Contract 1 - - No construction in this reporting period Contract 2 - - No construction in this reporting period Contract 3 - - No construction in this reporting period Contract 4 Nanjing Pengcheng Road

Drainage Co., Ltd. Liu Bo Implementation of mitigation measures and internal

monitoring, and preparation of weekly reports.

Component D

Contract 5 Nanjing Tongda Municipal Engineering Co., Ltd.

Yang Guanglin

Implementation of mitigation measures and internal monitoring, and preparation of weekly reports.

Component E Construction has not commenced.

DUTIES: • to implement mitigation measures during construction phase; • to establish internal monitoring plan and detailed action plan as needed; • to carry out internal monitoring, maintain relevant records, produce weekly reports, and submit to the relevant

environmental supervision engineers and IA; • to participate relevant environmental training; • to assist with public consultation; • to assist with resolving environmental problems accoutered in construction; and • to provide information and undertake other work as required.

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Table A6-3: Environmental Personnel of Appointed ESEs

Component/ Sub-Component

Construction Supervision Company

ESE Performance in 2009

A1. Sewerage Jiangsu Jianke Construction Supervision Co. Ltd.

Li Lixian Environmental supervision and preparation of environmental supervision monthly reports.

Component A

A2. Water replenishing

- - No construction in this reporting period

Nanjing Chengming Construction Consultancy Co. Ltd.

Pan Yuanliang

Environmental supervision and preparation of environmental supervision monthly report.

B1. Sewerage

Jiangsu Jianke Construction Supervision Co. Ltd.

Li Lixian Environmental supervision and preparation of environmental supervision monthly report.

B2. WWTP Jiangsu Jianke Construction Supervision Co. Ltd.

Zhan Xinhua

Environmental supervision and preparation of environmental supervision monthly reports.

Upper Qinhuai River

- - No construction in this reporting period

Wetland park

- - No construction in this reporting period

Component B

B3.

South River

- - No construction in this reporting period

C1. Sewerage Nanjing Chengming Construction Consultancy Co. Ltd.

Huang Jie, Chen Xingguo

Environmental supervision and preparation of environmental supervision monthly reports.

C2. River improvement

- - No construction in this reporting period

Component C

C3. Water replenishing

Nanjing Chengming Construction Consultancy Co. Ltd.

Yuan Zurong

Environmental supervision and preparation of environmental supervision monthly reports.

Contract 1, 2 and 3

- - No construction in this reporting period Component D

Contracts 4 and 5

Nanjing Ningzheng Engineering Supervision Co. Ltd.

Sun Daorong Wang Xin

Environmental supervision and preparation of environmental supervision monthly reports.

Component E Construction has not commenced.

DUTIES:

• to participate various review meetings and recommend environmental improvement to construction arrangements, technical issues, progress etc.;

• to review environmental performance of construction equipment; • to supervise the implementation and any changes of mitigation measures; • to inspect ambient environment and impacts; • to report and help to deal with any environmental problems or accidents encountered; • to prepare monthly environmental supervision report and submit to NPMO and the respective IA; and • to participate in construction completion audit in terms of environmental aspects, and submit related reports or

certification as needed.

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APPENDIX 7 ENVIRONMENTAL STANDARDS

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1. STANDARDS FOR AIR QUALITY (GB3095-1996)

Concentration Limits for Air Pollutants Unit: mg/m3

Concentration Limits Pollutants Timing Class I Class II Class III

Yearly Average 0.08 0.2 0.3 TSP Daily Average 0.12 0.3 0.5 Yearly Average 0.04 0.1 0.15 PM10 Daily Average 0.05 0.15 0.25

Note: Class I standard is applied to Class I functional area; Class II standard is applied to Class II functional area; and Class III standard is applied to Class III functional area;

2. ENVIRONMENTAL QUALITY STANDARDS FOR SURFACE WATER (GB3838-88)

Standard for Basic Parameters Unit: mg/L (excluding pH)

Classification Standard Value No.

Parameter

Class I Class II Class III Class IV Class V

1 Water temperature (�) Artificial environmental water temperature change should be controlled as:Weekly average most temperature rise ≤1 Weekly average most temperature rise ≤2

2 pH 6~9 3 DO

≥ Saturation rate

is 90% (or DO≥7.5)

6 5 3 2

4 Permanganate index ≤ 2 4 6 10 15 5 COD ≤ 15 15 20 30 40 6 BOD5 ≤ 3 3 4 6 10 7 Ammonia nitrogen (NH3-N) ≤ 0.15 0.5 1.0 1.5 2.0 8 Total phosphorous

(by P) ≤ 0.02 (lake/ reservoir 0.01)

0.1 (lake/ reservoir 0.025)

0.2 (lake/ reservoir 0.05)

0.3 (lake/ reservoir 0.1)

0.4 (lake/ reservoir 0.2)

9 Total nitrogen (lake/reservoir, by N) ≤ 0.2 0.5 1.0 1.5 2.0

10 Total copper ≤ 0.01 1.0 1.0 1.0 1.0 11 Total zinc ≤ 0.05 1.0 1.0 2.0 2.0 12 Fluoride (by F-) ≤ 1.0 1.0 1.0 1.5 1.5 13 Total selenium ≤ 0.01 0.01 0.01 0.02 0.02 14 Total arsenic ≤ 0.05 0.05 0.05 0.1 0.1 15 Total Hg ≤ 0.00005 0.00005 0.0001 0.001 0.001 16 Total cadmium ≤ 0.001 0.005 0.005 0.005 0.01 17 Chromium (six valance) ≤ 0.01 0.05 0.05 0.05 0.1 18 Total lead ≤ 0.01 0.01 0.05 0.05 0.1 19 Total cyanide ≤ 0.005 0.05 0.2 0.2 0.2 20 Volatile Hydroxy-benzene ≤ 0.002 0.002 0.005 0.01 0.1 21 Oil ≤ 0.05 0.05 0.05 0.5 1.0 22 Anion surface-active

detergent ≤ 0.2 0.2 0.2 0.3 0.3

23 Sulphide ≤ 0.05 0.1 0.2 0.5 1.0 24 Faecal coliform (No./l) ≤ 200 2000 10000 20000 40000

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3. ENVIRONMENTAL QUALITY STANDARDS FOR NOISE (GB3096-2008) In 2008, the Ministry of Environmental Protection revised the original Noise Standards of Urban Area (GB3096-1995) to the new Environmental Quality Standard for Noise (GB3096-2008) that gives following noise limits to various areas with prescribed functions.

Noise Limits

Unit: Leq[dB(A)] Period of Time

Class of Area

Day Night

0 50 40 1 55 45 2 60 50 3 65 55

4a 70 55 4 4b 70 60

Note: - Class 0: applies to the area such as sanatorium with high request of being quiet. - Class 1: applies to the area with request of being quiet used for residence, medical treatment,

culture and education, scientific research and design, civil service etc. - Class 2: applies to commercial, financial or trade area, or residential, commercial and industrial

mixed area, to retain quiet requested for residence. - Class 3: applies to industrial and storage area, to prevent industrial noise affecting ambient

environment severely. - Class 4: applies to the area on both sides of main stem to prevent traffic noise affecting ambient

environment severely. Class 4a applies to the area on both sides of expressway, arterial highway, secondary road, urban thruway, urban main stem, urban secondary stem, urban ground railway, urban water way, and Class 4b applies to the area on both sides of railway trunk line.

4. ENVIRONMENTAL QUALITY STANDARD FOR SOILS (GB 15618-1995)

Environmental Quality Standard Values for Soils

Unit: mg/kg Class

Parameter Class I Class II Class III

pH Natural baseline <6.5 6.5~7.5 >7.5 >6.5 Cd ≤ 0.2 0.3 0.6 1 Hg ≤ 0.15 0.3 0.5 1 1.5 As -paddy field ≤ 15 30 25 20 30 -dry land ≤ 15 40 30 25 40 Cu -farmland ≤ 35 50 100 100 400 -orchard ≤ — 150 200 200 400 Pb ≤ 35 250 300 350 500 Cr -paddy field ≤ 90 250 300 350 400 -dry land ≤ 90 150 200 250 300 Zn ≤ 100 200 250 300 500 Ni ≤ 40 40 50 60 200 Note:

Class I: applied to the soil of national prescribed nature reserve, concentrated drinking water source, tea garden, pasture and other protection area. The soil quality should remain at natural baseline.

Class II: applied to the soil of normal farmland, vegetable plot, tea garden, orchard and pasture. The soil quality should not have any damage and pollution to plants and environment.

Class III: applied to the soil of forest land, the soil containing high level pollutant, and the soil of farmland (excluding vegetable plot) close to mine. The soil quality should not have any damage and pollution to plants and environment.

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5. EMISSION STANDARD FOR ODOR POLLUTANTS OF THE PRC (GB 14554-93)

Limited Values of Odor Pollutants at Source Boundary

Class II Class III

Parameter Unit Class I New and Rehabilitated

Project Existing Project

New and Rehabilitated

Project Existing Project

Ammonia (NH3) mg/m3 1 1.5 2 4 5 Sulfureted hydrogen (H2S) mg/m3 0.03 0.06 0.1 0.32 0.6 Carbon bisulfide mg/m3 2 3 5 8 10 Odor density NA 10 20 30 60 70

Note: Class I standard is applied to the pollutants emitted to Class I area designated in GB 3095, and no

any new project that emits odor pollutants is permitted to be built in Class I area. Class II standard is applied to the pollutants emitted to Class II area. Class III standard is applied to the pollutants emitted to Class III area. 6. INTEGRATED WASTEWATER DISCHARGE STANDARD (GB8978-1996)

Table 1: Maximum Permitted Discharge Concentration for Category I Pollutants

Pollutant Maximum Permit (mg/L) Hg 0.05 Cd 0.1 Cr 1.5 As 0.5 Pb 1.0 Ni 1.0 Be 0.005 Ag 0.5

Table 4: Maximum Permitted Discharge Concentration for Category II Pollutants

For the discharger established after 1 Jan 1998 Pollutant Applied to Class I Class II Class III

Cu Any wastewater discharger 0.5 1.0 2.0 Zn Any wastewater discharger 2.0 5.0 5.0

Synthetical fatty acid industry 2.0 5.0 5.0 Mn Other wastewater dischargers 2.0 2.0 5.0

7. CONTROL STANDARD FOR POLLUTANTS IN SLUDGE FOR AGRICULTURAL USE (GB4284-84)

Standard Values

Maximum Permitted Content Parameter

Acid Soil (pH<6.5) Neutral/Alkaline Soil (pH≥6.5)

Cd and its compounds 5 20 Hg and its compounds 5 15 Pb and its compounds 300 1000 Cr and its compounds 600 1000 As and its compounds 75 75 B and its compounds 150 150

Cu and its compounds 250 500 Zn and its compounds 500 1000 Ni and its compounds 100 200

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APPENDIX 8 PHOTOGRAPHS

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Sub-component A1: Inner Qinhuai River Sewerage Caisson construction at Xiafuqiao

Sub-component A2: Inner Qinhuai River Water Replenishing The completed Qiqiaoweng Pumping Station

Sub-component A2: Inner Qinhuai River Water Replenishing Completed Minyu River Gate

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Sub-component B1: City East Sewerage Pipe jacking at Binhe North Road

Sub-component B2: City East Wastewater Treatment Plant Completed BAF tanks

Subcomponent B3: City East River Improvement Completed reaches of the Upper Qinhuai River

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Subcomponent B3: City East River Improvement Completed Qiqiaoweng Wetland Park

Subcomponent B3: City East River Improvement Completed South River improvement work

Sub-component C1: Hexi North District Sewerage Completed Nanhu No.1 Sewerage Pumping Station

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Sub-component C2: Hexi North District River Improvement Reinstated road surface at the construction site of No.12 Caisson in the Water Intake Pipeline contract

Sub-component C3: Hexi North District Water Replenishing The completed Nanhe Intake Pumping Station

Component D: Drainage Pipe laying