PRC: Shandong Groundwater Protection Project · PRC: Shandong Groundwater Protection Project ......

Project Number: 47047-002 January 1 – June 30, 2017

PRC: Shandong Groundwater Protection Project

Prepared by the Shandong Provincial Project Management Office of the People’s Republic of

China for the Asian Development Bank.

This environmental monitoring report is a document of the borrower. The views expressed herein do not

necessarily represent those of ADB’s Board of Directors, Management, or staff, and may be preliminary in

nature. Your attention is directed to the terms of use section of this website. In preparing any country

program or strategy, financing any project, or by making any designation of or reference to a particular

territory or geographic area in this document, the Asian Development Bank does not intend to make any

judgments as to the legal or other status of any territory or area.

Ⅰ. INTRODUCTION

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

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

Project Components of civil works

The project outputs include: (i) Output I - Groundwater Recharged and Conserved, (ii) Output II - Surface Water Allocation Improved and Monitored, and (iii) Output III - Project Implementation Support. The project components and their subcomponents are listed in Table III-1 below.

Output I - Groundwater recharged and conserved will support the introduction of groundwater recharge technologies in the project areas to increase shallow groundwater recharge and reduce usage of deep groundwater. Output I includes three sub-components: (i) rehabilitation and construction of wetland areas for the recharge of shallow groundwater resources; (ii) technological innovation for agricultural groundwater conservation; and (iii) development and implementation of innovative economic and regulatory instruments for groundwater conservation.

Output II - Surface water allocation improved and monitored will improve water allocations and monitoring to increase water availability in water scarce parts of the project area and indirectly reduce the pressure on groundwater resources. The output includes three sub-components: (i) surface water allocation improvement; (ii) retention of storm water; and (iii) establishment of modernized digital water flow and quality monitoring in Huantai County, including disclosure and dissemination of groundwater information. Through the improvement of water resources allocations, the exploitation of groundwater can be reduced.

Table 1, Physical Project Components and Subcomponents

Description of Components and Subcomponents

Output I - Groundwater Conserved and Recharged

1.1 Wetland Construction and Rehabilitation


1.1.1 Judian Lake Wetland Rehabilitation – Shouguang

i) Wetland Embankment: 11 km long embankment with the height of 2.5 m. (the water storage capacity of wetland will be increased to 10.47 million m3);

ii) Water Environment Improvement: i) inflow channels within the wetland; ii) build a deep water zone in north of the wetland, the water level will rise 1.0 m in average; Channels in west wetland will connect to the existing network of rivers/channels; and

iii) Wetland geological improvement: micro geological improvement to create multi wetlands; and

iv) Wetland aquatic plants planting and re-vegetation.

1.1.2 Mata Lake Wetland Rehabilitation – Huantai

i) Rehabilitation of channels in the Mata Lake wetland (the water storage capacity will be increased to 9.0 million m3, and the annual utilizable water will be increased to18 million m3.

Output 2: Surface Water Allocation Improved and Monitored

2.1 Surface Water Allocation Improvement

2.1.1 Water diversion from Renhe Reservoir to Heihushan Reservoir and Qiyi Reservoir - Qingzhou:

i) The channel construction with the total length of 24.68 km (including repairing 11.49 km existing channel, and new pipeline of 13.2 km); ii) Pipeline laying of 20.6 km in total (including repairing existing pipe of 17.4 km and new pipeline of 3.2 km (DN1200 mm). the total annual water supply capacity is 11.21 million, and about 10.95 million m3 groundwater will be replaced.

2.1.2 Connection of Qiyi Reservoir and Yaowanghu Reservoir - Qingzhou

i) 2,683 m water transmission culvert (DN800 mm) from Yaowanghu Reservoir to the existing Beiyang River Culvert (the transmission capacity will be 1.0m3/s).

2.1.3 Beiyang River Rehabilitation- Qingzhou

i) 10.95km river rehabilitation including sediment dredging and ecological embankment with Gabion stone; and Xiazhuang and Zhaozhuang Reservoirs are involved; and Construction of 12 river gates (height of weir is 1.5 m with the width of 30-40 m)

2.1.4 Irrigation Channels works for water diversion from Mi River to Bagouzi Reservoir - Qingzhou

ii) 3.5 km Closed Channel converted from open channel; ii) Reconstruction of 10 km U-type channel; iii) Reconstruction and new construction of 44 culverts and 2 sluice gates;

2.1.5 River Rehabilitation - Shouguang

i) Six rivers connection (Yishouxin River, Ta River, Zhinv River, New zhinv river, Yang River and Wuyang River)

ii) 55.3 km river rehabilitation including river sediment dredging of 31.9 km.

iii) Construction of 13 facilities for Ta River, including 2 culvert gates, 5 box culverts and 6 pipe culverts.


2.1.6 Water Diversion - Huantai

i) Water diversion work for Yellow River Diversion to Chengbei Reservoir including both north section (11.51 km long) and south section (16.84 km long). The designed flow is 10m3/s, and the flood control standard is once in 5 years

2.1.7 River rehabilitation works - Huantai

i) Dredging and connection of urban channels (Wu River, Dongzhulong River, Dazai Channel and Laonao River;

ii) Construction of 18 hydraulic structures (11 gates, 1 siphon, and 7 bridges).

2.1.9 Connection of Reservoirs of Wangwu, Chengnan and Juchenghe - Gaomi

i) Connection of Wangwu Reservoir and Juchenghe Reservoir: a) Upgrade 2.3 km water transmission pipe (DN2000mm) from Wangwu Reservoir to Daxin Village; b) Rehabilitation of 5.9 km west main channel with a design flow of 4.0 m3/s; (Figure III-3, 4)

ii) Juchenghe Reservoir Expansion: a) 2.3 km lake road and 3 bridges; b) 2.7 million m3 sediment dredging to increase the capacity from 3.06 million m3 to 4.7 million m3.

iii) Water transmission to Chengnan Reservoir from the Reservoirs of Wangwu and Juchenghe: a) 1.5 km (DN500 mm), with the design capacity of 15000 m3/d); and b) upgrade 2.9 km water supply pipe with the water supply capacity of 45000 m3/d.

2.2 Storm Water Retention

2.2.1 Expansion of Nanzhai Reservoir - Changle

Construction works for i) construction of 150 m long auxiliary dam with the height of 117.2 m and the width of 5.0 m (the flood control standard is once in 50 years after completion of the proposed project); ii) expansion of the reservoir from current 4.25 million m3 to 10.36 million m3; iii) constructions of spillway with the release capacity of 358.26 m3/s; iv) lining work for leakage protection; and v) construction of water discharge tunnel and pathway and rubber dam. (Figure III-1)

2.2.2 Water diversion pipeline from Xiashan Reservoir to Chengbei Reservoir - Gaomi

i) 23.5 km pipeline laying (DN 1400 mm), with the design flow of 1.16 m3/s by gravity without pumping, and the annual water diversion capacity is 33.44 million m3.

2.3.1 Water Flow and Quality Monitoring – Qingzhou

i) Groundwater Monitoring Center for Ground Subsidence Area (The collected information will be uploaded to monitor center through wireless network and cable. The data collection types include on-line collection and artificial collection. The monitoring parameters include water level, temperature and conductivity of the groundwater (Figure III-5, 6).

2.3.2 Groundwater Monitoring - Changle

i) Monitoring System for Rainfall and Rivers

2.3.3 Groundwater monitoring – Huantai (Figure III-5, 6)

i) The monitoring systems

ii) The business application systems

Source: PPTA Consultants

Ⅱ. ACTIVITIES CONDUCTED BY THE CONSULTANT

The technical assistance of Environmental safeguard consulting assignment is to

help the Shandong Province Government to conduct the environmental management on the

investment project for the Shandong Groundwater Allocation and Protection Project in

Shandong Province PRC (the Project). One objectives of the assignment is to assist the

Provincial Management Office (PPMO-located at Shandong Provincial Water Resources

Department) in the capacity development for the environmental management of the Project

implementation.

Loan Implementation Environment Consultant (LIEC). A LIEC have been hired under the loan implementation consultant services (LICS). The LIEC will advise the PMO, PIUs, contractors and construction supervision companies (CSCs) on all aspects of environmental management and monitoring for the project. The LIEC will (i) assist in updating the EMP and environmental monitoring program, as needed; (ii) supervise the implementation of the mitigation measures specified in the EMP; (iii) on behalf of the PIUs and PMO, prepare the annual EMP monitoring and progress reports in English and Chinese and submit it to ADB; (iv) provide training to the PMO, local PIUs, CSCs, on the PRC’s environmental laws, regulations and policies, ADB SPS 2009, EMP implementation, and GRM in accordance with the training plan defined in Table EMP-9; (v) identify any environment-related implementation issues, and propose necessary corrective actions; (vi) undertake site visits for EMP inspection as required.

Environmental safeguard consultant has read and reviewed the project CEIA, EMP,

and relevant documents both in Chinese and English, and tried to gain well understanding for

conducting the environmental management assignment for the project implementation. At this

stage, the environmental safeguard consultant prepared the training material in PPT form. The

environmental safeguard requirements in the implementation phase have been interpreted to

the participants from the five counties (PIAs). It has been emphasized that the agreed EMP

mitigation measures will be implemented and determine whether the measures effectively

minimize adverse environmental effects. The PIAs has been required to appoint the

corresponding environmental responsible officer, who will conduct internal-monitoring practice

and arrange the external-monitoring affairs, and prepare a semi-annual report reflecting the

project environmental performance, and submit it to the PPMO for review. The personnel

arrangement of the environmental responsible officer has been required to be submitted to

PPMO before the civil construction started. At the workshop, the environmental safeguard

consultant has explained the methodology to conduct the environmental internal and external

monitoring.

Ⅲ. ENVIRONMENTAL PROCEDURE REVIEW

Environmental Administrative Situation 环境管理情况

The project was assessed during the PPTA as environmental “category A”.A

summary of the environmental impact assessment was circulated to the Board of Directors of

the Asian Development Bank (ADB) along with the environmental management plan

The Chinese Environmental Impact Assessment (EIA) on the Project were conducted by

the certified EIA institutes, The environmental assessment were conducted in accordance with

relevant laws, regulations, and standards applicable in PRC and following ADB policy and

guidelines as indicated in Environmental Assessment guidelines, 2003; Safeguard Policy

Statement, 2009; and Environment Policy of the Asian Development Bank, November 2002,

All of the subprojects EIA have got the approval by the relative environmental administrative

authorities correspondingly.

Compliance with Environmental Management

To ensure that the relevant environmental Laws, Standards and Regulations are

implemented, PPMO have incorporated the environmental management affairs into its day-to-

day implementation of the Project. ADB mobilized the Loan Implementation Environmental

Consultant Specialist to assist the PPMO to conduct the activities on compliance with

environmental management. It is noted through documentation review in the early

implementation stage that the implementation of the Project has been in compliance with the

relevant environmental laws, regulations and standards. The environmental protection

measures or facilities are being designed.

This environmental monitoring report is first semi annually 2017 environmental

compliance monitoring” for ADB--- Shandong Groundwater Allocation and Protection Project

which focused on the first half annually environmental Management and monitoring. It is

prepared by the Project Management Office (PMO) with the assistance of the Loan

Implementation Environmental Consultant Specialist which has been providing consulting

services to PMO. In this Report, we briefly provide (i) a review of the environmental procedures

and compliance with environmental regulations, (ii) the environmental institutional structure

and responsibilities, (iii) mitigation measures undertaken to minimize adverse environmental

impacts arising from the construction of the Project facilities, (iv) environment monitoring

results and (v)conclusions and suggestions.

The purpose of “environmental compliance monitoring” is to ensure that all the sub-projects

and the project as a whole comply with the environmental and related safeguards policies and

requirements of the People’s Republic of China (PRC) and the Asian Development Bank

(ADB).

IV INSTITUTIONAL SETUP AND RESPONSIBILITIES FOR EMP IMPLEMENTATION AND

SUPERVISION

Institutional responsibilities for environmental management

The Shandong Provincial government is the EA and has established a project leading

group and a project management office (PMO). The PPMO has overall responsibility

delegated by the EA for supervising the implementation of mitigation measures and reporting

to ADB. The sub-project counties have also established their own SPMOs to coordinate and

monitor the implementation of the sub-projects and the relevant environmental management

for the construction activities.

In line with the requirements of the agreed EMP, the PMO and local PMOs has

established its environmental management units (EMU) to coordinate and supervise EMP

implementation, guide and coordinate the departmental and sub-projects' practices in

environmental dimensions, liaise with governmental authorities in charge of environmental

affairs, disclose relevant information, interact and communicate with communities on

construction activities implemented.

The PPMO, the IAs and the contractors have each nominated dedicated, trained, and

qualified staff to undertake environmental management activities and ensure effective EMP

implementation.

Construction contractors are responsible for implementing mitigation measures during

construction. The IAs are responsible for arranging environmental monitoring reviews and

responding to any adverse impact beyond that foreseen in the EIAs.

Incorporation of Environmental Requirements into Project Contractual Arrangements

The Project Environment Management Plan’s (EMP’s) primary purpose is to ensure the

environmental requirements, identified during and following the Planning/Design Phase, are

implemented and effectively managed during a project’s life cycle. In addition to the

incorporation of environmental requirements into the project specifications in the bidding

document, the environmental requirements are part of the contractual requirements for the

project. For example, the environmental requirements are specified in the special conditions

of the contract with contractors as follows:

The Contractors are conducting: (a) establish the operation system of environmental

impact management; (b) closely monitor the environmental impact during the construction and

take mitigation measures as needed; and (c) arrange the budget to ensure the implementation

of mitigation measures. The contractor will provide the internal semi-annual environmental

monitoring and mitigation measures report to the employer.

The Contractor are obeying relevant laws and regulations during construction on

environmental pollution control issued by the relevant government agencies (environmental

protection bureaus) or local authorities and shall adopt necessary measures to prevent air

pollution from dust and exhaust gases and to perform the construction activities in civilized

manner.

Legal Requirements

Review of the environmental procedures has been carried out throughout the project

processing. Table 1 provides a list of the applicable environmental laws and regulations of the

PRC and environmental policies and regulations of ADB with which the design, construction

and operation of all the SPWPP project facilities should be comply.

Table2 . Relevant environmental Laws, Standards and Regulations

CATEGORY ENVIRONMENTAL LAWS, STANDARDS AND REGULATIONS

National Environmental Protection Law of the PRC, 2015

Environmental Impact Assessment Law of PRC, 1 Sep 2003

Environmental protection Management Regulations for

Construction Projects, 1 Dec 2005

Notice to Strengthen the Environmental Impact Assessment and

Management of Construction Projects Financed by Loan from

International Financial Organizations, 21 Jun 1993

Water and

Wastewater

Water Law of the PRC, 1 Oct 2002

Water Pollution Prevention and Control Law of the PRC, 28 Feb

2008

Integrated Wastewater Discharge Standard (GB8978-1996)

Environmental Quality Standard for Surface water (GB3838-2002)

Quality Standard for groundwater (GB14848-93)

Land and Soil

Resources

Land Management Law of the PRC, 28 Aug 2004

Conservation of Water and Soil Law of the PRC, 29 Jun 1991

Solid Waste

Management

Solid Waste Environmental Pollution Prevention and control Law of

the PRC, 1 Apr 2005

Air Air Pollution Prevention and control Law of the PRC, Sep 2000

Integrated Emission standard of Air pollutions (GB14554-93)

Ambient Air Quality Standard (GB3095-1996)

Cultural Relic

Protection

Law of the PRC on Protection of Cultural Relics, 28 Oct 2002

Local Heilongjiang Provincial Wetlands protection Regulations, 2003

Heilongjiang Provincial Nature Reserve Management Regulations,

1996

ADB SPS , ADB, Manila, 2010

Environmental Considerations in ADB Operations, ADB, Manila,

Sep 2006

Environmental Assessment Guidelines, ADB, Manila, May 2003

Besides, some other relevant documents should also be complied with during project

implementation. These documents are summarized in Table 2.

Table3 . Other Applicable Documents

Category Document

Domestic Environmental Impact Assessment (EIA) Reports and EPB’s comments

Soil and Water Conservation Program

Preliminary and detailed design reports

Construction bidding documents

Construction contracts

ADB Report and Recommendation of the President to the Board of Directors

(RRP)

Loan Agreement (LA)

Project Agreement (PA)

Project Administration Memorandum (PAM)

Summary Environmental Impact Assessment (SEIA)

ENVIRONMENTAL RESPONSIBILITY

6. A PPMO has been established within Shandong Provincial Water Resources

Department (SPWRD) for the day-to-day implementation of the project. Composed of

professional and administrative staff assigned from government agencies for the project, the

PPMO has the capacity to carry out the project activities in coordination with other agencies.

In the environmental administrative aspects, the PPMO will take the responsibilities to

establish clear work processes and procedures or guidelines covering four main tasks of

management: Planning, Implementation, Monitoring, and Corrective Actions.

PPMO shall ensure that all subprojects will comply with applicable PRC environmental laws

and regulations at all times, and meet all relevant national and local environmental standards.

PPMO shall ensure that each subproject follows environmental health and safety

procedures consistent with internationally recognized practices and PRC labor laws and

regulations.

PPMO shall ensure that all subprojects will fully comply with the monitoring and

reporting requirements in compliance with applicable EMPs; a semi-annual or annual

monitoring report containing monitoring data, analyses, and incidents as related to the EMP

implementation will be submitted to regulatory agencies and ADB for review (this report);

PPMO shall make its best efforts in corrective actions to mitigate impacts of its

subprojects; and take remedial actions in the case of unanticipated environmental impacts,

unresolved environmental issues or grievances;

PPMO will supervise the Subproject IAs to engage in a continual and appropriate

public information program related to the company’s environmental management activities.

IMPLEMENTING AGENCIES AND THE ENVIRONMENTAL TASKS

The PIAs will retain the services of design institutes, specialist procurement agencies

and construction supervision companies to assist in the implementation activities. The PPMO

and PIAs will have a number of staff trained in project management and relevant ADB

procedures during implementation of the Project.

The sub-borrower and their supporting PIAs for each subcomponent is fully responsible

for complying with all environmental requirements, including implementation of environmental

mitigation measures specified in the CEIA and Chinese EIA report, so as to ensure that all

related national and provincial environmental regulations and standards are met. The IA for

each subcomponent will appoint an Environmental Responsible Officer (ERO), who will

conduct self-monitoring, and prepare a quarterly report reflecting the IA's environmental

performance, and submit it to the PMO for review. The personnel arrangement of EROs have

been decided and listed in Appendix.

V，ENVIRONMENTAL MANAGEMENT PERFORMANC

Environmental management system has been established at each of the

implementation agencies for enforcement of environmental management. . In designated

responsible person and construction contracts, the some measures of environmental

management system employed. At construction sites, waste-water emissions, noise control,

dust and exhaust control, and solid waste treatment are included. The Loan Implementation

Environmental Consultant Specialist assistance to ensure effective implementation of the

Environmental Management Plan (EMP) and requires the implementation of mitigation

measures.

Major construction activities have been started for five sub-projects. The environmental

management activities during project construction were satisfactory. During this reporting

period, The execution of the plan for this stage of the project implementation.

has been satisfactory.

PPMO and The Loan Implementation Environmental Consultant Specialist

confirmed that these subprojects have followed the environmental management plans. The

negative environmental impacts during construction phase have been minimized by the

mitigation measures. There is not major environmental complains being filed by the public in

this stage of the project implementation.

According to internal monitoring and verification of the construction site impact

mitigation measures in 2016, the environmental impact mitigation measures of each

subproject are summarized. The Loan Implementation Environmental Consultant Specialist

provides a summary of the environmental management status and mitigation implementations

for all the sub-projects for this stage of the project implementation.

Environmental Impacts and Related Mitigations

Predominant environmental impacts observed to be resulting from these works

include: solid waste production (demolition spoil and construction solids), noise, wastewater,

dust from earth excavation, exhaust from vehicles and equipment, and land clearance for

construction site establishment. In general, impacts were of similar scale at each site and

adherence to EMP requirements was of a similar standard at all

noise.

Land clearance. The areas where land clearance has been required, are well keep with

no excess vegetation disruption. Some areas have already been re-vegetated in accordance

with EMP requirements.

Construction noise control – to arrange the construction during 7:00 am to 21:00

pm.

Activities of greening in the site – Green plantation on time - benefit the site environmental

landscaping improvement and also benefit for noise control.

During this reporting period, the EMP has been executed for all the subprojects.

Environmental mitigation measures have been taken during construction while the

environmental compliance monitoring and reporting have been carried out since project

inception. Adverse impacts on the environment have been minimized.

No environmental incidents have been reported and there have been no complaints received

with respect to environmental impacts from potentially affected persons.

VI，. ENVIRONMENTAL MONITORING

Internal Environmental Monitoring

Internal environmental monitoring including routine or periodic inspection of

construction waste treatment and implementation of mitigation measures, and include

ensuring adequate environmental supervision. The Loan Implementation Environmental

Consultant Specialist provides training to ensure that contractors and construction supervision

company may conduct internal environmental monitoring and preparation of related reports.

The Loan Implementation Environmental Consultant Specialist provides detailed internal

environmental monitoring program and various reports formats and Data. The Loan

Implementation Environmental Consultant Specialist assist PPMO compiled and submit

semi-annual environmental reports to the Asian Development Bank.

External Environmental Monitoring

The project office has appointed Shandong Zhengzhe Test Technology Ltd (qualified

units) to conduct environmental external monitoring, In 2017, some sub projects have been

carried out civil engineering, and the external monitoring of the site for civil engineering

construction has been completed. Detailed external environmental monitoring will begin this

year between August and Nov of 2017. Results of external monitoring will be provided in this

year's Report

The monitoring results are used to evaluate the: (i) extent and severity of environmental impacts;

(ii) compliance with related rules and regulations; and(iii) overall effectiveness of the Project EMP.

Required actions will be taken based on the monitoring results.

Ⅶ . CONCLUSION AND RECOMMENDATION

At the time of project implementation stage, the Project has fulfilled the environmental

protection and management obligations required by both PRC and ADB. The contractors of

all the awarded contracts have largely 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 can be reduced

to a minimum level possible during construction. However, to a certain extent there will be

avoidable impacts on the environment.

A series of environmental workshops and training have been carried out, with the

intention of strengthening the environmental management and monitoring capacity of all

project related parties.

Water and soil conservation monitoring exercises have been carried out with the results

showing that efforts on soil erosion control are still a little bit deficient and should to be

strengthened in the next stage. It is recommended that construction waste disposal sites be

better considered and strengthened to reduce soil erosion during rainy seasons.

Based on observations from site inspections, It can be found that the completed

construction activities have fulfilled the environmental protection and management obligations

required by both PRC and ADB.

At the time of this report, there has been no any environmental complaint from the local

communities and local EPBs.

Appendix 附件

Environmental Responsible Officers(ERO)

环境责任人

子项目Subproject

环保管理人员

姓名 ERO

Person

Phone or Email

电话或电子邮箱

Phone or Email of Local EPB

地方环保局电

话或电子邮箱

负责处理环境投诉

人员的姓名

ERO Person forGrievanece Redress Mechanism (CRM)

省项目

办Provinvi

al PMO

蒋德平

Jiang Deping

0531-86974447

石伟南

Si

Weinan

15588896055

联系邮

箱: Email; xmb5

[email protected]

桓台县

子项目

办

Huantai county Sub-POM

周慧

Zhou Hui

13792153126 任连州

Ren lianzhou 13853314996

周慧 Zhou Hui

昌乐县

子项目

办

Changle county Sub-POM

丁炳学 Ding

Benxue

13721956059 [email protected]

昌乐县环保局Changle

County EPB：

高春平 Gao

Chenping 13586364560 [email protected]

丁炳学 Ding

Benxue

高密市

子项目

办

Gaomi city Sub-POM

马春艳 Ma

Chenyan

[email protected] 13864699528

管虹 Guang

Hong [email protected] 0536-2505513

管虹 Guang Honh

[email protected] 0536-2505513

青州市

子项目

办

Qingzhou city Sub-POM

姚羽宸

Yao lvcheng

[email protected]

[email protected]

刘清军 Liu Qingjun

mailto:[email protected]




mailto:管虹%20Guang%20Hong%[email protected]




mailto:管虹Guang%20Honh%20%[email protected]

mailto:管虹Guang%20Honh%20%[email protected]

寿光市

子项目

办

Souguang city Sub-POM

马常照

Ma Changzhao

sggs5257011@16

3.com 电话18253611398

王廷相

Wang Tingxian 15689188175

中石化胜利建设工

程有限公司：

Sinopec Shengli Construction Firm

缪金功 Liao

Jinggong 18605467498

中国水电建设集团

港航建设有限公司

：

China Hydropower Construction Group Harbour Construction Co., Ltd.

张远金 Zhang

Yuangjing 13516362157

Table Environmental Management Monitoring Officers

环境管理和环境监测单位

子项目Subproject

External Environmental Monitoring

环境外部监测单位

Construction environment supervision---

Internal environmental

monitoring 施工环境

监理单位

Soil and water conservation supervision

水土保持监理单位

桓台县子项

目办

Huantai county Sub-POM

山东正泽检测技术有

限公司孙庆贺

Shandong Zhengzhe Test Technology Ltd Sun Qinghou

山东省科源工程建设

监理中心

张杰

Shandong Keyuan engineering construction supervision center Zhang Jie

北京林丰源生态环境

规划设计有限公司

孙平

Beijing linfengyuan ecological environment planning and Design Co. Ltd. Sun Ping

昌乐县子项

目办

Changle county Sub-POM


限公司

刘天磊

Shandong Zhengzhe Test Technology Ltd Liu Tianlui


监理中心王佑升

Shandong Keyuan engineering construction supervision center Wang Yousheng



逄波

Beijing linfengyuan ecological environment planning and Design Co. Ltd. Feng Bou

高密市子项

目办

Gaomi city Sub-POM


限公司

孙庆贺

山东省水利工程建

设监理公司

张卫峰

Shandong water conservancy



李宜伟

Beijing linfengyuan ecological




construction supervision company Zhang Weifeng

environment planning and Design Co. Ltd. Li Yiwei

青州市子项

目办

Qingzhou city Sub-POM

孙庆贺


限公司

Shandong Tianzhe Test Technology Ltd Sun Qinghou


监理中心

孙平

Shandong Keyuan engineering construction supervision center Sun Ping


规划设计院有限公司

张广通

Beijing linfengyuan ecological environment planning and Design Co. Ltd. Zhang Guantong

寿光市子项

目办

Souguang city Sub-POM


限公司孙庆贺



监理中心

孙平

Shandong Keyuan engineering construction supervision center Sun Ping


规划设计院有限公司

徐海青

Beijing linfengyuan ecological environment planning and Design Co. Ltd. Qu Haiqing

Appendix 1 internal environmental monitoring results

内部监测结果

Summary of Environmental Site Inspection Checklist--现场环境检查清单总结

Huantai County Subproject

桓台亚行贷款子项目

River rehabilitation works - Huantai 河流修复工程-桓台

Water Diversion - Huantai 桓台县水输送

检查日期Inspection Date：2017年4--6月

检查人 Inspected by：封涛

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题

备注（如发现的问题、可能的原因或

建议的纠正/预防措施）

Remarks (i.e. problem observed, possible cause of nonconformity and/or proposed corrective/ preventative actions)

现场环境管理计划、申述机制和信息披露

Site EMP, GRM, information disclosure

工程承包商是否指定了环境监管员√该

环境监管员在现场吗√

√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




Has contractor appointed an

environment supervisor and is the

supervisor on-site?

工程承包商制定现场环境管理计划了吗

√

Is Site EMP established?

√

与施工有关的信息在现场公布了吗（包

括工期、承包商信息等）√

Is information pertaining to construction disclosed at construction site (including construction period, contractor information, etc)?

√

申诉机制在现场公布了吗√

Is Grievance Redress Mechanism (GRM) disclosed at construction site?

√

土壤侵蚀和污染

Soil erosion and contamination

承包商制定了土壤侵蚀管理计划吗√

Has the contractor prepared a soil erosion management plan?

√

是否建有防止径流进入施工现场及将现

场径流引至现有排水设施的截水沟和

排水沟√

Are intercepting ditches and drains constructed to prevent runoff entering construction sites, and divert runoff from sites to existing drainage?

√

受干扰的地区在土方工程停止后是否稳

定√植被是否恢复√

Are disturbed areas stabilized after earthworks have ceased, and re-vegetated?

√

化学品、危险物品和废弃物是否存放在

防渗透的安全地带√是否有覆盖√

Are chemicals/hazardous products and waste stored on impermeable surfaces in secure, covered areas?

√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




是否有漏油迹象?

Is there evidence of oil spillage?

√

是否准备了堵漏工具、堵漏沙或锯屑吸

收泄露的化学物质√

Are spill kits / sand / saw dust used for absorbing chemical spillage readily accessible?

√

化学品是否妥善存放并标识?

11. Are chemicals stored and labelled properly?

√

空气质量控制

Air quality control

施工现场定期洒水吗√

Are construction sites regularly watered?

√

易产生灰尘的建筑材料是否有遮盖或洒

水√水泥袋解袋过程是否是在有遮蔽

的地方进行√

Are stockpiles of dusty materials covered or watered and cement debagging process undertaken in sheltered areas?

√

运送土石、沙料的卡车是否有油布或其

它遮盖物覆盖避免溢出√

Are trucks carrying earth, sand or stone covered with tarps or other suitable cover to avoid spilling?

√

设备是否得到良好的维护√（是否观察

到黑烟，如果有，请说明设备的名称

和位置）

Are plant and equipment well maintained? (any black smoke observed, please indicate the plant/equipment and location)

√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




产生扬尘的主要施工活动是否有围栏√

Are there enclosures around the main dust-generating activities?

√

承包商是否定期与项目实施单位、村庄

社区及附近的居民交流，了解是否对

空气质量是否有任何不满√

Does contractor regularly consult with PIU, TVET administration, students as well as nearby residents to identify concerns?

√

上一次检查后是否进行过空气质量监测

√如果有，请列明监测结果；如果没

有，请标明下一次监测时间。

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

√

噪音

Noise

是否有噪音超标的迹象√如果有，请说

明噪音产生的地点和设备。

Is there evidence of excessive noise? If yes, describe location and equipment.

√

承包商是否对设备进行定期检修，保证

遵守 GB 12523-90?

Does the contractor undertake regular equipment maintenance, ensure compliance with PRC standard of GB 12523-90

√

混凝土搅拌等类似施工活动是否距离敏

感区至少 300 米√

Are sites for concrete-mixing and similar activities located at least 300 m from sensitive areas?

√

施工噪声许可在限制时段是否有效√ √

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




Is the CNP (Construction Noise Permit) valid for work during restricted hours?

空气压缩机和电机运行时房门是否关闭

√

Do air compressors and generators operate with doors closed?

√

不用的设备是否关闭或将油门调小，降

低速度√

Is idle plant/equipment turned off or throttled down?

√

是否采取了任何能够减弱噪音的活动

（如隔音罩、屏障等）√

adopted (e.g. use noise barrier / enclosure)?

√

上一次检查后是否进行过噪声监测√如

果有，请列明监测结果；如果没有，

请标明下一次监测时间。

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

√

承包商是否定期与项目实施单位、学校

学生及附近的居民交流，了解是否对

声环境是否有任何不满√

27. Does contractor regularly consult with PIU, TVET administration, students as well as nearby residents to identify concerns related to noise?

√

地表水污染

Surface water pollution

承包商是否制定了汽油和其它危险物质

临时管理计划（泄露管理计划）

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

√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




Management Plan)?

现在污水处理设施（沉砂池）维护是否

得当√

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

√

施工废水和施工现场的生活污水是否排

入污水管网或现场处理设施以确保达

标排放√

Is construction wastewater and domestic wastewater discharged to sewer systems (if possible), or are on-site treatment facilities provided to ensure compliance with effluent discharge standard?

√

是否有污水排入到雨水管√

Are there any wastewater discharged to the storm drains?

√

固体废弃物管理

Solid waste management

现场是否整洁√（是否有垃圾、清扫是

否及时）

Is the site kept clean and tidy? (e.g. litter free, good housekeeping)

√

腐蚀性和非腐蚀性废弃物是否分开√

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

√

垃圾是否分类存放以促进回收利用√

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

√

建筑垃圾、可循环利用的废弃物及一般

垃圾是否定期清运√

√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




35. Are construction wastes / recyclable wastes and general refuse removed off site regularly?

化学品废弃物（如果有）是否由有资质

的单位收集并妥善处置√

Are chemical wastes, if any, collected and disposed of properly by licensed collectors?

√

健康和安全

Health and safety

承包商是否制定比提交了环境、健康和

安全管理计划√

Did the contractor prepare and submit an Environmental, Health and Safety Management Plan (HSMP)?

现场是否提供了安全的洁净水√是否为

工人提供了足够的厕所√

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

√

施工现场是否有垃圾收集设施√

Are garbage receptacles provided at construction site?

√

是否按照健康和安全有关规定向工人提

供了个人防护设备√

Is personal protection equipment (PPE) provided for workers in accordance with relevant health and safety regulations?

承包商是否制定事故和紧急事件的应急

响应预案√

Does the contractor have emergency response plan to take actions on accidents and emergencies?

√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




在施工现场粘贴明显的标识，提醒师生

和公众可能出现的危险，如车辆、有

害物质、开挖等，提高安全意识；

Are clear signs placed at construction sites in view of the TVET students and staff as well as the public, warning people of potential dangers such as moving vehicles, hazardous materials, excavations etc, and raising awareness on safety issues?

√

是否有围栏等措施保证施工现场的安

全，防止随意进出√

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

√

是否采取了交通管理措施（限速、限行

等）√

Are traffic control measures (speed control, access control) applied?

√

灭火器、消防设施是否维护并在有效期

内√消防通道是否被阻断或堵塞√

Are fire extinguishers / fighting facilities properly maintained and not expired? Escape not blocked / obstructed?

√

植被

Vegetation

无施工活动的地区是否有过度破坏植被

的迹象√

Is there any evidence of excessive destruction of existing vegetation where no construction activity is occurring?

√

土建工程完工后是否恢复受干扰区的植

被√

47. Are disturbed areas properly re-vegetate after completion of civil works?

√

文物古迹

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




Physical cultural resources

是否有可能发现文物古迹√如果有，确

保采取合理的措施保护文物古迹。

Are they any chance found relics? If yes, ensure appropriate measures taken to preserve them.

√

其它

Others

其它问题或意见

Any other problems identified or observations made?

√

Date, Name and Signature of Site Inspector

_________封涛_______________________________

现场检查人员签字、日期

Appendix internal environmental monitoring results

I. 现场环境检查清单 Environmental Site Inspection Checklist

亚行贷款（3400-PRC）山东省地下水漏斗区域综合治理示范项目

Summary of Environmental Site Inspection Checklist--现场环境检查清单总结

Changle County Subproject

昌乐亚行贷款子项目

Expansion of Nanzhai Reservoir—Changle 南寨水库扩建工程

注意：本表格专为项目实施单位环境监督员现场工作设计，可能并不详尽。个别子项目可能需要修改和补充，以解决具体的环境问题，确保环境减缓措施得以实施。

子项名称Sub‐Project Name：南寨水库扩建工程

现场位置Site Location：昌乐县

施工分阶段Construction stage： _大坝及建筑物，泵站、生产桥施工____________

检查日期Inspection Date： __2016年4月—2017年6月____________________

检查人 Inspected by： ______丁炳学_______2017 年__________

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题






1. 工程承包商是否指定了环境监管员？

该环境监管员在现场吗？



supervisor on-site?

√

2. 工程承包商制定现场环境管理计划了

吗？


√

3. 与施工有关的信息在现场公布了吗

（包括工期、承包商信息等）？


√

4. 申诉机制在现场公布了吗？


√



5. 承包商制定了土壤侵蚀管理计划吗？


√

6. 是否建有防止径流进入施工现场及将

现场径流引至现有排水设施的截水沟

和排水沟？

√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题





7. 受干扰的地区在土方工程停止后是否

稳定？植被是否恢复？


√

8. 化学品、危险物品和废弃物是否存放

在防渗透的安全地带？是否有覆盖？


√

9. 是否有漏油迹象?


√

10. 是否准备了堵漏工具、堵漏沙或锯屑

吸收泄露的化学物质？


√

11. 化学品是否妥善存放并标识?


√

空气质量控制

Air quality control

12. 施工现场定期洒水吗？


√

13. 易产生灰尘的建筑材料是否有遮盖或

洒水？水泥袋解袋过程是否是在有遮

蔽的地方进行？

Are stockpiles of dusty materials covered or watered and cement

√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




debagging process undertaken in sheltered areas?

14. 运送土石、沙料的卡车是否有油布

或其它遮盖物覆盖避免溢出？


√

√

15. 设备是否得到良好的维护？（是否观

察到黑烟，如果有，请说明设备的名

称和位置）


√

16. 产生扬尘的主要施工活动是否有围

栏？


√

17. 承包商是否定期与项目实施单位、村

庄社区及附近的居民交流，了解是否

对空气质量是否有任何不满？


√

18. 上一次检查后是否进行过空气质量监

测？如果有，请列明监测结果；如果

没有，请标明下一次监测时间。


√

噪音

Noise

19. 是否有噪音超标的迹象？如果有，请

说明噪音产生的地点和设备。

√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题





20. 承包商是否对设备进行定期检修，保

证遵守 GB 12523-90?


√

21. 混凝土搅拌等类似施工活动是否距离

敏感区至少 300 米？


√

22. 施工噪声许可在限制时段是否有效？


√

23. 空气压缩机和电机运行时房门是否关

闭？


√

24. 不用的设备是否关闭或将油门调小，

降低速度？


√

25. 是否采取了任何能够减弱噪音的活动

（如隔音罩、屏障等）？


√

26. 上一次检查后是否进行过噪声监测？

如果有，请列明监测结果；如果没



√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




27. 承包商是否定期与项目实施单位、学

校学生及附近的居民交流，了解是否

对声环境是否有任何不满？


√

地表水污染


28. 承包商是否制定了汽油和其它危险物

质临时管理计划（泄露管理计划）？

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

√

29. 现在污水处理设施（沉砂池）维护是

否得当？


√

30. 施工废水和施工现场的生活污水是否

排入污水管网或现场处理设施以确保

达标排放？


√

31. 是否有污水排入到雨水管？


√



检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




32. 现场是否整洁？（是否有垃圾、清扫

是否及时）


√

33. 腐蚀性和非腐蚀性废弃物是否分开？


√

34. 垃圾是否分类存放以促进回收利用？


√

35. 建筑垃圾、可循环利用的废弃物及一

般垃圾是否定期清运？


√

36. 化学品废弃物（如果有）是否由有资

质的单位收集并妥善处置？


√

√

健康和安全

Health and safety

37. 承包商是否制定并提交了环境、健康

和安全管理计划？


√

38. 现场是否提供了安全的洁净水？是否

为工人提供了足够的厕所？


√

39. 施工现场是否有垃圾收集设施？ √

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题





40. 是否按照健康和安全有关规定向工人

提供了个人防护设备？


√

41. 承包商是否制定事故和紧急事件的应

急响应预案？


√

42. 在施工现场粘贴明显的标识，提醒师

生和公众可能出现的危险，如车辆、

有害物质、开挖等，提高安全意识；


√

43. 是否有围栏等措施保证施工现场的安

全，防止随意进出？


√

44. 是否采取了交通管理措施（限速、限

行等）？


√

45. 灭火器、消防设施是否维护并在有效

期内？消防通道是否被阻断或堵塞？


√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




植被

Vegetation

46. 无施工活动的地区是否有过度破坏植

被的迹象？


√

47. 土建工程完工后是否恢复受干扰区的

植被？


√

文物古迹


48. 是否有可能发现文物古迹？如果有，

确保采取合理的措施保护文物古迹。


√

其它

Others

49. 其它问题或意见


√


__丁炳学_______________________________________



现场环境检查清单

Summary of Environmental Site Inspection Checklist

亚行贷款（2260-PRC）山东省环境改善项目

注意：本表格专为项目实施单位环境监督员现场工作设计，可能并不详尽。个别子项目可能需要修改和补充，以解决具体的环境问题，确保环境减缓措施得以实施。

子项名称Sub‐Project Name：Juchenghe Reservoir Expansion—Gaomi City

高密市拒城河水库增容工程

现场位置Site Location：高密市拒城河镇

施工分阶段Construction stage：库区土方开挖

检查日期Inspection Date： __2017年3-6月__

检查人 Inspected by： _____耿继胜_______

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题










supervisor on-site?

√

51. 工程承包商制定现场环境管理计划了

吗？


√



Is information pertaining to construction

√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




disclosed at construction site (including construction period, contractor information, etc)?



√



54. 承包商制定了土壤侵蚀管理计划吗？


√

55. 是否建有防止径流进入施工现场及将

现场径流引至现有排水设施的截水沟

和排水沟？


√

56. 受干扰的地区在土方工程停止后是否

稳定？植被是否恢复？


√

57. 化学品、危险物品和废弃物是否存放

在防渗透的安全地带？是否有覆盖？


√



√

59. 是否准备了堵漏工具、堵漏沙或锯屑

吸收泄露的化学物质？


√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题






√

空气质量控制

Air quality control



√

62. 易产生灰尘的建筑材料是否有遮盖或

洒水？水泥袋解袋过程是否是在有遮

蔽的地方进行？


√




√

64. 设备是否得到良好的维护？（是否观

察到黑烟，如果有，请说明设备的名

称和位置）


√


栏？


√

66. 承包商是否定期与项目实施单位、村

庄社区及附近的居民交流，了解是否

对空气质量是否有任何不满？

Does contractor regularly consult with

√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




PIU, TVET administration, students as well as nearby residents to identify concerns?

67. 上一次检查后是否进行过空气质量监




√

噪音

Noise

68. 是否有噪音超标的迹象？如果有，请

说明噪音产生的地点和设备。


√

69. 承包商是否对设备进行定期检修，保

证遵守 GB 12523-90?


√

70. 混凝土搅拌等类似施工活动是否距离

敏感区至少 300 米？


√

71. 施工噪声许可在限制时段是否有效？


√

72. 空气压缩机和电机运行时房门是否关

闭？


√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




73. 不用的设备是否关闭或将油门调小，

降低速度？


√

74. 是否采取了任何能够减弱噪音的活动

（如隔音罩、屏障等）？


√

75. 上一次检查后是否进行过噪声监测？

如果有，请列明监测结果；如果没



√

76. 承包商是否定期与项目实施单位、学

校学生及附近的居民交流，了解是否

对声环境是否有任何不满？


√

地表水污染


77. 承包商是否制定了汽油和其它危险物

质临时管理计划（泄露管理计划）？


√

78. 现在污水处理设施（沉砂池）维护是

否得当？


√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




79. 施工废水和施工现场的生活污水是否

排入污水管网或现场处理设施以确保

达标排放？


√



√



81. 现场是否整洁？（是否有垃圾、清扫

是否及时）


√

82. 腐蚀性和非腐蚀性废弃物是否分开？


√

83. 垃圾是否分类存放以促进回收利用？


√

84. 建筑垃圾、可循环利用的废弃物及一

般垃圾是否定期清运？


√

85. 化学品废弃物（如果有）是否由有资

质的单位收集并妥善处置？


√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




健康和安全

Health and safety

86. 承包商是否制定并提交了环境、健康

和安全管理计划？


√

87. 现场是否提供了安全的洁净水？是否

为工人提供了足够的厕所？


√

88. 施工现场是否有垃圾收集设施？


√

89. 是否按照健康和安全有关规定向工人

提供了个人防护设备？


√

90. 承包商是否制定事故和紧急事件的应

急响应预案？


√

91. 在施工现场粘贴明显的标识，提醒师

生和公众可能出现的危险，如车辆、

有害物质、开挖等，提高安全意识；


√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




92. 是否有围栏等措施保证施工现场的安

全，防止随意进出？


√

93. 是否采取了交通管理措施（限速、限

行等）？


√

94. 灭火器、消防设施是否维护并在有效

期内？消防通道是否被阻断或堵塞？


√

植被

Vegetation

95. 无施工活动的地区是否有过度破坏植

被的迹象？


√

96. 土建工程完工后是否恢复受干扰区的

植被？


√

文物古迹


97. 是否有可能发现文物古迹？如果有，

确保采取合理的措施保护文物古迹。


√

其它

Others

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题






√


耿继胜__________2017年6月_____________






子项名称Sub‐Project Name：Water diversion from Renhe Reservoir to Heihushan

Reservoir and Qiyi Reservoir - Qingzhou:

从仁和水库引水到黑虎山水库和七一水库-青州引水：青州市仁河、黑虎山、七一水库三库

串联向城区供水工程

现场位置Site Location：青州市庙子镇、王坟镇、王府街道办事处

施工分阶段Construction stage：明渠、暗渠、隧洞加固施工

__________________________________

检查日期Inspection Date： __2017年3--6月

_________________________________

检查人 Inspected by：李光永

_____________________________________________

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题






检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题








supervisor on-site?

√

100. 工程承包商制定现场环境管理计划

了吗？


√




√



√



103. 承包商制定了土壤侵蚀管理计划

吗？


√

104. 是否建有防止径流进入施工现场及

将现场径流引至现有排水设施的截水

沟和排水沟？


√

105. 受干扰的地区在土方工程停止后是

否稳定？植被是否恢复？


√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




106. 化学品、危险物品和废弃物是否存

放在防渗透的安全地带？是否有覆

盖？


√



√

108. 是否准备了堵漏工具、堵漏沙或锯

屑吸收泄露的化学物质？


√



√

空气质量控制

Air quality control



√

111. 易产生灰尘的建筑材料是否有遮盖

或洒水？水泥袋解袋过程是否是在有

遮蔽的地方进行？


√




√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




113. 设备是否得到良好的维护？（是否

观察到黑烟，如果有，请说明设备的

名称和位置）


√


栏？


√

115. 承包商是否定期与项目实施单位、

村庄社区及附近的居民交流，了解是

否对空气质量是否有任何不满？


√

116. 上一次检查后是否进行过空气质量

监测？如果有，请列明监测结果；如

果没有，请标明下一次监测时间。


√

噪音

Noise

117. 是否有噪音超标的迹象？如果有，

请说明噪音产生的地点和设备。


√

118. 承包商是否对设备进行定期检修，

保证遵守 GB 12523-90?


√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




119. 混凝土搅拌等类似施工活动是否距

离敏感区至少 300 米？


√

120. 施工噪声许可在限制时段是否有

效？


√

121. 空气压缩机和电机运行时房门是否

关闭？


√

122. 不用的设备是否关闭或将油门调

小，降低速度？


√

123. 是否采取了任何能够减弱噪音的活

动（如隔音罩、屏障等）？


√

124. 上一次检查后是否进行过噪声监




√


学校学生及附近的居民交流，了解是

否对声环境是否有任何不满？


√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




地表水污染


126. 承包商是否制定了汽油和其它危险

物质临时管理计划（泄露管理计

划）？


√

127. 现在污水处理设施（沉砂池）维护

是否得当？


√

128. 施工废水和施工现场的生活污水是

否排入污水管网或现场处理设施以确

保达标排放？


√



√



130. 现场是否整洁？（是否有垃圾、清

扫是否及时）


√

131. 腐蚀性和非腐蚀性废弃物是否分

开？

√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题





132. 垃圾是否分类存放以促进回收利

用？


√

133. 建筑垃圾、可循环利用的废弃物及

一般垃圾是否定期清运？


√

134. 化学品废弃物（如果有）是否由有

资质的单位收集并妥善处置？


√

健康和安全

Health and safety

135. 承包商是否制定比提交了环境、健

康和安全管理计划？


√

136. 现场是否提供了安全的洁净水？是

否为工人提供了足够的厕所？


√



√

138. 是否按照健康和安全有关规定向工

人提供了个人防护设备？

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题





√

139. 承包商是否制定事故和紧急事件的

应急响应预案？


√

140. 在施工现场粘贴明显的标识，提醒

师生和公众可能出现的危险，如车

辆、有害物质、开挖等，提高安全意

识；


√

141. 是否有围栏等措施保证施工现场的

安全，防止随意进出？


√

142. 是否采取了交通管理措施（限速、

限行等）？


√

143. 灭火器、消防设施是否维护并在有

效期内？消防通道是否被阻断或堵

塞？


√

植被

Vegetation

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




144. 无施工活动的地区是否有过度破坏

植被的迹象？


√

145. 土建工程完工后是否恢复受干扰区

的植被？


√

文物古迹


146. 是否有可能发现文物古迹？如果

有，确保采取合理的措施保护文物古

迹。


√

其它

Others



√


____李光永________2017年6月15日_____________________________






子项名称 Sub‐Project Name：Irrigation Channels works for water diversion from Mi River

to Bagouzi Reservoir – Qingzhou

灌溉渠道引水从弥河到 bagouzi 水库-青州

青州市引弥干渠向坝沟子水库供水工程

现场位置Site Location：青州市弥河镇、黄楼街道办事处

施工分阶段Construction stage：施工中

__________________________________

检查日期Inspection Date： __2017年6月

_________________________________

检查人 Inspected by：张伟

_____________________________________________

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题






148. 工程承包商是否指定了环境监管

员？该环境监管员在现场吗？



supervisor on-site?

√

149. 工程承包商制定现场环境管理计划

了吗？


√




√



√



检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




152. 承包商制定了土壤侵蚀管理计划

吗？


√

153. 是否建有防止径流进入施工现场及

将现场径流引至现有排水设施的截水

沟和排水沟？


√

154. 受干扰的地区在土方工程停止后是

否稳定？植被是否恢复？


√

155. 化学品、危险物品和废弃物是否存

放在防渗透的安全地带？是否有覆

盖？


√



√

157. 是否准备了堵漏工具、堵漏沙或锯

屑吸收泄露的化学物质？


√



√

空气质量控制

Air quality control

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题






√

160. 易产生灰尘的建筑材料是否有遮盖

或洒水？水泥袋解袋过程是否是在有

遮蔽的地方进行？


√




√

162. 设备是否得到良好的维护？（是否

观察到黑烟，如果有，请说明设备的

名称和位置）


√


栏？


√


村庄社区及附近的居民交流，了解是

否对空气质量是否有任何不满？


√

165. 上一次检查后是否进行过空气质量

监测？如果有，请列明监测结果；如

果没有，请标明下一次监测时间。

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题





√

噪音

Noise

166. 是否有噪音超标的迹象？如果有，

请说明噪音产生的地点和设备。


√

167. 承包商是否对设备进行定期检修，

保证遵守 GB 12523-90?


√

168. 混凝土搅拌等类似施工活动是否距

离敏感区至少 300 米？


√

169. 施工噪声许可在限制时段是否有

效？


√

170. 空气压缩机和电机运行时房门是否

关闭？


√

171. 不用的设备是否关闭或将油门调

小，降低速度？


√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




172. 是否采取了任何能够减弱噪音的活

动（如隔音罩、屏障等）？


√

173. 上一次检查后是否进行过噪声监




√


学校学生及附近的居民交流，了解是

否对声环境是否有任何不满？


√

地表水污染


175. 承包商是否制定了汽油和其它危险

物质临时管理计划（泄露管理计

划）？


√

176. 现在污水处理设施（沉砂池）维护

是否得当？


√

177. 施工废水和施工现场的生活污水是

否排入污水管网或现场处理设施以确

保达标排放？

Is construction wastewater and

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




domestic wastewater discharged to sewer systems (if possible), or are on-site treatment facilities provided to ensure compliance with effluent discharge standard?

√



√



179. 现场是否整洁？（是否有垃圾、清

扫是否及时）


√

180. 腐蚀性和非腐蚀性废弃物是否分

开？


√

181. 垃圾是否分类存放以促进回收利

用？


√

182. 建筑垃圾、可循环利用的废弃物及

一般垃圾是否定期清运？


√

183. 化学品废弃物（如果有）是否由有

资质的单位收集并妥善处置？


√

健康和安全

Health and safety

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题




184. 承包商是否制定比提交了环境、健

康和安全管理计划？


√

185. 现场是否提供了安全的洁净水？是

否为工人提供了足够的厕所？


√



√

187. 是否按照健康和安全有关规定向工

人提供了个人防护设备？


√

188. 承包商是否制定事故和紧急事件的

应急响应预案？


√

189. 在施工现场粘贴明显的标识，提醒

师生和公众可能出现的危险，如车

辆、有害物质、开挖等，提高安全意

识；


√

190. 是否有围栏等措施保证施工现场的

安全，防止随意进出？

√

检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题





191. 是否采取了交通管理措施（限速、

限行等）？


√

192. 灭火器、消防设施是否维护并在有

效期内？消防通道是否被阻断或堵

塞？


√

植被

Vegetation

193. 无施工活动的地区是否有过度破坏

植被的迹象？


√

194. 土建工程完工后是否恢复受干扰区

的植被？


√

文物古迹


195. 是否有可能发现文物古迹？如果

有，确保采取合理的措施保护文物古

迹。


√

其它

Others


检查内容

Inspection Item

是

Yes

否

No

不适用

N.A.

或不存

在该问

题





√


____张伟________2017年6月16日_____________________________


PRC: Shandong Groundwater Protection Project · PRC: Shandong Groundwater Protection Project ......

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Transcript of PRC: Shandong Groundwater Protection Project · PRC: Shandong Groundwater Protection Project ......