documents.worldbank.orgdocuments.worldbank.org/.../E28130v70EA0P10x365734… · Web viewThis environmental management plan was prepared on the basis of “Environmental impact report

Sichuan Jinfu Paper Co., Ltd

Environmental

Management Plan

September, 2011

E2813 v7

Contents

OVERVIEW.............................................................................................................................................2

1. ENTERPRISE OVERVIEW..................................................................................................................22. AIMS OF AND STANDARDS OF ENVIRONMENTAL PROTECTION.......................................................23. ENVIRONMENTAL PROTECTION MANAGEMENT PLAN.....................................................................24. ENVIRONMENTAL MONITORING PLAN............................................................................................25. STAFF TRAINING.............................................................................................................................26. ESTIMATED EXPENSES FOR ENVIRONMENTAL MANAGEMENT PLAN...............................................27. INFORMATION EXCHANGE.............................................................................................................28. RECORD.........................................................................................................................................29. REPORT..........................................................................................................................................2

1

Overview

This environmental management plan was prepared on the basis of “Environmental impact report of 52 thousand t/a of paper pulp, 57 thousand t/a of paper products and related equipments of Sichuan Jinfu Paper Co., Ltd”, “Environmental impact report of energy-conservation and technology upgrading project of Sichuan Jinfu Paper Co., Ltd” and “Environmental impact report of energy-conservation and technology upgrading project concerning pulp system of Sichuan Jinfu Paper Co., Ltd” and provided with appropriate supplements. This environmental impact report of is a separate document, including all environmental protection actions need to be implemented during project design period, construction period and operation period, providing an action principles and working framework for implementing discharge reduction measures, environmental protection and environmental monitoring during construction period and operation period. This report includes following main contents:

*Project overview*Project’s potential environmental impact*Departments and responsibilities *Environmental management plan *Environmental monitoring plan

Purpose of this environmental management planThe pulp and paper production equipments of Sichuan Jinfu Paper Co., Ltd aim to reduce the

negative impact of enterprise’s production on society and environment through high-quality design and construction as well as strict environmental evaluation, and resolve the left environmental problems through environmental measures.

As of the inevitable environmental impact, one major purpose of environmental evaluation is to determine the potential impact of project on environment and propose technically feasible, finically sustainable and operable environmental measures implemented during project construction and operation period. These environmental measures have been determined during environmental evaluation phase, will be proposed reasonably and feasibly in environmental management plan and applied during project construction and operation period.The function of environmental management plan is to list environmental measures need to be implemented during project construction and operation period as well as the measures taken by in monitoring and department level, thus to avoid or control the negative impact of this project on environment and propose specific actions to implement these measures. Environmental management plan will become an important link between environmental measures and actions determined in environmental impact and environmental evaluation, and achieve the aims of environmental measures through actions in environmental management plan.

2

1. Enterprise overview

1.1 Enterprise development, current situation and origin of technology upgradingSichuan Jinfu Paper Co., Ltd (hereinafter referred to as “Jinfu”) is a private business with its

plant located at Tangjiawan, Fulu Town, Shwan District, Leshan city, occupying 12.13 hectare (182 Mu). The total asset of the enterprise is 250 million RMB. It was called as Leshan bathroom tissue Plant, Fulu Branch before 1999. In 1999, Sichuan Fuhua Group purchased this plant and changed its name to Sichuan Leshan Fuhua Paper Co., Ltd. Its name again changed to Sichuan Jinfu Paper Co., Ltd after reorganization and restructuring in 2009. Jinfu’s production capability is 52 thousand t/a of bleached bamboo pulp and 57 thousand t/a of paper products. All produced bleaching bamboo pulp is used by itself without selling out. The major products of the enterprise are bleached pulping paper board, cultural paper, and bathroom tissue, etc.

Jinfu’s production capability reached the scale of 52 thousand t/a of pulp and 57 thousand t/a of paper products in 2004, and then Jinfu became a pulp and paper enterprise with facilities of chemical pulp making, paper making, soda recycling, medium waste water treatment, white water recycling etc. Its environmental evaluation report was replied by Sichuan Environmental Protection Bureau in 2010 (Chuan Huan Shen Pi [2010] No. 479). Now Jinfu is conducting the construction of “energy-conservation, discharge reduction and technology upgrading project” as well as “energy-conservation, discharge reduction and technology upgrading project concerning pulp system”. These two projects were recorded in Leshan economy and information committee. And the environmental evaluation of “energy-conservation, discharge reduction and technology upgrading project” is replied by Leshan environmental protection Bureau (Le Shi Huan Shen [2011] No. 26). The “energy-conservation, discharge reduction and technology upgrading project concerning pulp system” is undertaking its environmental evaluation work.

The above two upgrading projects will fully improve the whole production technique of Jinfu, promote the Clean Production of Jinfu to a new level to reduce energy and material consumption, thus to eventually make sure the discharged waste water meeting the discharge limit in table 2 pulping and paper making joint enterprise in GB 3544-2008 which entered into effect on 1st July 2011. Meanwhile, the two project will effectively reduce the POP in waste water such as AOX and Dioxin, etc, as well as the generation and discharge of odor pollutants special to paper making industry. In addition, this project will eliminate environmental risks caused by use of liquid chlorine.

2.1 Enterprise’s project composition and major technical indicatorsEnterprise’s current situation

Jinfu uses bamboo chips to make pulp and applies the methods of dry raw material preparation, sulphate low energy consumption Intermittent cooking-ball cooking system, vacuum pulp washer suite to wash pulp, pressure screening, medium concentration sand remover to purify and low chlorine four-stage bleaching.

3

Jinfu uses a multi-cylinder long mesh paper machine with breadth of 1760 mm and working speed of 200 m/min to produce cultural paper, and 11 tissue paper machines with breadth of 2200 mm and working speed of 180 m/min to produce bathroom tissue paperJinfu uses five-effect evaporators to evaporate, concentrate, combust, causticize and recycle soda. The white sludge is sent to slag yard of the enterprise for landfill.

There is a 35 t/h circulating fluidized bed coal-fired boiler, a 8 t/h and a 6 t/h chain boilers, with the total low-pressure steam production capability of 49 t/h in boiler room.The waste water station uses “ABR + contact oxidation” two-stage biochemical treatment technique to treat medium waste water, excessive white water, householdwaste water and floor wash water, reaching the treatment capacity of 20 thousand t/d. The treated waste water is discharged to Dadu River through pipelines after meeting the requirements in table 1 “pulp and paper enterprises” of “Discharge standard of water pollutants for pulp and paper industry” (GB3544—2008).

The smoke from boiler is discharged through chimney of 50 m after furnace desulfuration and electrostatic precipitation of 3-electric field. The smoke from soda furnace is discharged through chimney of 80 m after electrostatic precipitation of 3-electric field. The enterprise set a sanitary protection zone of 100m wide for the non-organized discharge of odorous pollutant from pulp making.

Refer to table 1.1 for current project composition and major environmental problems.

Table 1.1 current project composition and major environmental problems

Item Name Content

Major environmental

problems during

operation

Major environmental protection measures

during operation

Main part Material

storage yard

and material

preparation

This project uses dry raw

material preparation:

purchase qualified

bamboo chips stored in

material storage yard of

4500m3and sent to

cooking workshop after

selection and screening.

Waste bamboo slag,

fermentative gas

Waste bamboo slag is sent to boiler for

combustion.

4

Pulp making

workshop

Pulp making capacity: 52

thousand t/a;

1) cooking-ball:

10×25m3；2) vacuum pulp washer

suite for black liquid

collection

3) pressure screening

and purification

4) CEHP four-stage

bleaching

black liquid from pulp

making, medium waste

water, steam from

cooking, bamboo slag

after section removal,

potential leakage risk of

chlorine used for

bleaching

black liquid from pulp making is sent to

soda recycling workshop for combustion;

medium waste water is sent to waste water

station for treatment and discharge, steam

from cooking is discharged directly,

bamboo slag after section removal is sent

to cooking-ball. There shall be an

emergency soda pool for potential leakage

risk of chlorine used for bleaching

Soda

recycling

workshop

Evaporation: two suits of

five-effect pipe and board

combined evaporator with

the total evaporation area

of 4250m2

Combustion: combustion

capacity of soda furnace

is 225tds/d with the side

product of 1.27MPa

steam of 25m3/h

Digestion and

causticization: including

green liquor clarifier,

continuous causticizer,

white liquor clarifier,

white sludge washer.

Smoke from soda furnace

combustion, water vapor

from dissolving tank of

soda furnace, evaporated

non-condensable gas,

white sludge, lime slag,

cool waste water from

black liquor evaporation,

water seal water at the

outlet of vacuum pump

Smoke from soda furnace combustion is

discharged through chimney of 80 m after

three times of electric dust removal, water

vapor from dissolving tank of soda furnace

is discharged through exhaust-funnel of

35m, evaporated non-condensable gas is

discharge after absorption of seal water at

the outlet of vacuum pump, white sludge

and lime slag are sent to slag yard for

landfill, cool waste water from black liquor

evaporation is sent to waste water station

for treatment, water seal water at the outlet

of vacuum pump is sent to waste water

station for treatment.

Paper making

workshop

Production capacity: 57

thousand t/a, including 14

production lines of

bathroom tissue, pulping

paper board and cultural

paper

White water from paper

machine, damaged paper

White water from paper machine is largely

used for washing and screening after white

water recycling and treatment, excessive

white water is sent to waste water station

and discharged. Damaged paper is recycled

after changed to pulp in this workshop.

Auxiliar

y public

and

environ

mental

protectio

n

Total production capacity

is 1.27MPa steam of 49

t/h: including a 35 t/h

circulating fluidized bed

boiler, a 6 t/h and 8 t/h

chain boiler. Equipped

with diesel-driven

generator

SO2, smoke, boiler slag,

lime ash, noise of fans

Furnace desulfuration in circulating

fluidized bed boiler, the smoke from boiler

is discharged through chimney of 50 m

after three times of electric dust removal.

Boiler slag and lime ash are sold to cement

plant

Boiler room

5

facilities

Dry coal shack: a day

coal shack of 2500m2Coal dust

A barricade and spray method are used as

dust falling measures.

Lime ash yard: the ash

yard is equipped with

dust remover, the ash is

directly moved outside at

the outlet of yard after

temporary storage.

Dust Move ash outside in time to reduce the

discharge of dust.

Water

treatment

station

A suit of 25 t/d water

softening device is

equipped at soda

recycling workshop;

another suit of 49 t/h

water treatment device is

equipped at boiler room.

The technique of ion-

exchange resin tower is

used.

Waste water from boiler,

and waste water from

resin regeneration

Sent to waste water station

air

compression

station

There is a suit of

compressed air

preparation device to

provide instrument air in

paper making workshop.

Equipment noise Sound insulation and shock absorption

transformer

substation

Power supply facilities/ /

Waste water

station

Treat medium waste

water, cool waste water

from black liquor

evaporation, excessive

white water from paper

machine, household waste

water and floor wash

water

Tail water, sludge,

odorous pollutants

Waste water is discharged after meeting

the requirements “Discharge standard of

water pollutants for pulp and paper

industry” (GB3544—2008). Sludge is

moved outside and a sanitary protection

zone of 100m wide is set.

White

sludge yard

There is a ash yard at

Huangnipo village which

is 4 km from the project

for white sludge landfill.

Risk of underground

water pollution.Seepage-proofing.

Storage

facilities

Liquid

chlorine

storage

There is a storage to store

50 liquid chlorine steel

bottle of 1 t/bottle

Risk of chlorine leakageThere is an emergency soda pool and

positive-pressure gas mask

Finished

product

storage

Storage room for finished

paper rolls and bleached

pulping paper board

/ /

6

Staffs in plant Workshop and officeHousehold waste water

and garbage

Household waste water is sent to waste

water station and household garbage is sent

to dumping sites designated by

environmental protection departments

Refer to table 1.2 for current pollutants discharge of Jinfu.Table 1.2 current discharge situation of “three wastes” of Jinfu

Item Source intensity at generation Source intensity at discharge

Waste

water

Medium waste waterAmount of waste water: 8797.5t/d

CODCr：1100mg/L、3290t/a

Amount of waste water: 11017t/d


BOD5：30mg/L、112.4t/a

SS：50mg/L、187.3t/a

NH3-N：10mg/L、37.5t/a

Cool waste water from soda

recycling



White water from paper

machine (left after recycling)

Amount of waste water: 994.5t/d


Waste water from boiler room

and resin regeneration waterAmount of discharged water: 29t/d

householdwaste water and floor

wash water



Waste

gas

Smoke from 49 t/h coal-fired

boiler (discharge through

exhaust-funnel of 50 m)

Amount of smoke: 55 thousand

m3/h

SO2：1080mg/m3，485.2t/a

Dust：13000mg/m3， 5834.4t/a


m3/h

SO2：700mg/m3，314.2t/a

Dust：130mg/m3， 58.3t/a


(discharge through exhaust-

funnel of 80 m)


m3/h

Dust: 15500mg/m3，6833t/a

SO2：4.5mg/m3、2t/a


m3/h

Dust: 155mg/m3，68.3t/a

SO2：4.5mg/m3、2.0t/a

Total SO2：487.5t/a

Dust:12667.4t/a

SO2：316.2t/a

Dust:126.6t/a

Solid

waste

White sludge and lime slag 52 thousand t/a（50% wate） Slag yard for landfill

Coal ash from boiler 38500t/a Sold to cement plant for

comprehensive utility Bamboo slag from material preparation

3276t/a Sold to fibre-board plant for

comprehensive utilityLime slag 2600t/a Moved outside for landfillSludge from waste water station

2000t/a Slag yard for landfillSection slag from cooking 1600t/a Sent back for cookingPulp slag from screening 1590t/a Combusted in boilerDamaged paper 500t/a Recycled at the same workshopWaste package material 200t/a Recycled by supplierHouseholdgarbage 50t/a Moved outside for landfill

Total 102346t/a44.7% is utilized

comprehensively and the other

55.3% is treatment s landfill

7

3.1 The production situation after technology upgrading

The production techniques of Jinfu shall be as following after these two technology upgrading projects are finished:Pulp making will applies wet material preparation, low energy consumption Intermittent Displacement Digester System, medium concentration section removal, vacuum pulp washer suite for pulp washing, medium concentration sealed screening and medium concentration and chlorine dioxide three stage bleaching system.

The preparation of chlorine dioxide applies SVP-LITE (R8 method).Jinfu uses a multi-cylinder long mesh paper machine with breadth of 1760 mm and working speed of 200 m/min to produce cultural paper, and 11 tissue paper machines with breadth of 2200 mm and working speed of 180 m/min to produce bathroom tissue paper.

As of soda recycling, Jinfu uses 225tds/d medium-pressure and low-odor soda furnace equipped with excessive heat power generator. It uses five-part five-effect all board evaporator equipped with cool waste water steam collection tower for black liquor concentration. Facilities including green liquor clarifier, continuous causticizer, white liquor clarifier, white sludge washer are used fro soda recycling. The white sludge is sent to slag yard of the enterprise for landfill.There is a 50 t/h medium-pressure circulating fluidized bed coal-fired boiler in boiler room.The waste water station uses “ABR + contact oxidation +deep treatment” three-stage biochemical treatment technique. The treated waste water is reused partly and the remaining is discharged to Dadu River through pipelines after meeting the requirements in table 2 “pulp and paper enterprise” of “Discharge standard of water pollutants for pulp and paper industry” (GB3544—2008).The smoke from boiler is discharged through chimney of 80 m after furnace desulfuration and electrostatic precipitation of 4-electric field. The smoke from soda furnace is discharged together with boiler chimney after electrostatic precipitation of 4-electric field. High-concentration odorous pollutants are discharged after treatment of light and oxygen waste gas purifier. Low-concentration odorous pollutants and waste gas from washing, screening and bleaching are discharged after treatment of Washing spray tower. The enterprise set a sanitary protection zone of 100m wide for the non-organized discharge of odorous pollutant from pulp making.

Refer to table 1.3 for project composition and major environmental problems after technology upgrading.

Table 1.3 project composition and major environmental problems after technology upgrading

Item Name Content

Major environmental

problems during

operation

Major environmental protection

measures during operation

8

Pulp

making

worksho

p

Pulp making capacity: 52 thousand

t/a;

1) Wet material preparation

2) Intermittent Displacement

Digester: 4×135 m3；3) medium concentration oxygen

delignification, medium

concentration sealed screening

and purifing

4) ECF elemental chlorine free

bleaching

black liquid from pulp

making, waste water

from bleaching,

waste water from

material preparation

steam from cooking,

material preparation

slag, bamboo slag

Black liquid from pulp making is

sent to soda recycling workshop

for combustion; medium waste

water is sent to waste water station

for treatment and discharged,

steam from cooking is discharged

after collection and treatment,

material preparation slag is boiler

as fuel.

Soda

recycling

workshop

Evaporation: five-part five-effect

all board evaporator equipped

with cool waste water steam

collection tower;

Combustion: combustion capacity

of soda furnace is 225tds/d with

the side product of 3.82MPa

steam. Equipped with excessive

heat power generator and odorous

gas is collected after combustion.

Digestion and causticization:

including green liquor clarifier,

continuous causticizer, white

liquor clarifier, white sludge

washer.

Smoke from soda

furnace combustion,

water vapor from

dissolving tank of soda

furnace, evaporated

noncondensable gas,

white sludge, lime

slag, cool waste water

from black liquor

evaporation, water seal

water at the outlet of

vacuum pump


combustion is discharged through

chimney of 80 m after electrostatic

precipitation of 4-electric field,

water vapor from dissolving tank of

soda furnace is discharged through

exhaust-funnel of 35m, evaporated

noncondensable gas is discharge

after absorption of seal water at the

outlet of vacuum pump, white

sludge and lime slag are sent to slag

yard for landfill, cool waste water

from black liquor evaporation is

sent to waste water station for

treatment, water seal water at the

vacuum pump is sent to waste

water station for treatment.

Paper

making

workshop

Production capacity: 57 thousand

t/a, including 14 production lines of

bathroom tissue, pulping paper

board and cultural paper

White water from

paper machine,

damaged paper

White water from paper machine is

largely used for washing and

screening after white water

recycling and treatment, excessive

white water is sent to waste water

station and discharged. Damaged

paper is recycled after changed to

pulp in this workshop.

Chemical

workshop

A suit of 4 t/d R8 method chlorine

dioxide preparation system with the

actual production capacity of 2.75

t/d 10% chlorine dioxide and 3.85

t/d sodium sulfate as side product.

Non-condensable gas

at absorption tower,

cooling water from

vacuum jet, leakage

risk of raw materials

such as sodium

Empty the non-condensable gas at

absorption tower, cooling water

from vacuum jet is sent to waste

water station, side product of

sodium sulfate is sent to soda

furnace as raw material for Sodium

9

Ma

chlorate methyl

alcoholSulphide

Boiler

room

A 50 t/d circulating fluidized bed

boiler, Dry coal shack and Lime

ash yard.

SO2, smoke, boiler

slag, lime ash, noise

of fans, waste water

from boiler

Furnace desulfuration in boiler, the

smoke from boiler is discharged

together with smoke from soda

furnace through chimney of 50 m

after electrostatic precipitation of

4-electric field.

Boiler slag and lime ash are sold

to cement plant

Water

treatme

nt

station

A suit of 30 t/d desalted water

device

waste water from

resin regeneration Sent to waste water station

air

compre

ssion

station

There is a suit of compressed air

preparation device to provide

instrument air in paper making

workshop.

Equipment noiseSound insulation and shock

absorption

transfor

mer

substati

on

Power supply facilities / /

Waste

water

station

Treat medium waste water, cool

waste water from black liquor

evaporation, excessive white water

from paper machine, household

waste water and floor wash water

Tail water, sludge,

odorous pollutants

Waste water is discharged after

meeting the requirements

“Discharge standard of water

pollutants for pulp and paper

industry” (GB3544—2008).

Sludge is moved outside and a

sanitary protection zone of 100m

wide is set.

White

sludge

yard

There is a ash yard at Huangnipo

village which is 4 km from the

project for white sludge landfill.

Risk of underground

water pollution.Seepage-proofing.

Storage facilities

sodium

chlorat

e

storage

Risk of explosionStrengthen management according

to requirements

Finishe

d

product

storage

Storage room for finished paper

rolls and bleached pulping paper

board

/ /

10

Refer to table 1.4 for pollutants discharge situation of Jinfu after technology upgrading.Table 1.4 discharge situation of “three wastes” of Jinfu after technology upgrading

Item Source intensity at generation Source intensity at discharge

W

as

te

w

at

er

Medium waste water Amount of waste water:

6110t/d，CODCr：1000mg/L

All is sent to waste water station for treatment,

part recycled water is reused and the remaining

is discharged into Dadu River.

Amount waste water discharged: 8200m3/d

CODCr：90mg/L、250.9/a

BOD5：20mg/L、55.8t/a

NH3-N：8mg/L、22.3t/a

Waste water from material

preparation

Amount of waste water:

1835t/d，CODCr：150mg/LCooling water from steam

jet pump in ClO2 workshop



Cool waste water from

soda recycling



Excessive white water from

paper machine



Waste water from boiler

room and desalted water

station

Amount of discharged water: 84 t/d

Householdwaste water and

floor wash water



Wa

ste

gas

Smoke from coal-fired boilerAmount of smoke: 77.6 thousand m3/h

SO2：335.3mg/m3, dust: 41.4g/m3 SO2：259.1t/a

Dust：94.8t/a

NOx：644t/aSmoke from soda furnace

Amount of smoke: 54 thousand m3/h, dust: 47.5g/m3,SO2 ： 106 mg/m3,

High-concentration odorous

gas from cookingAmount of waste gas: 1500m3/h

Discharge through exhaust-funnel of 30 m

after meeting standards

Low-concentration odorous

gas from cooking and Waste

gas from washing, screening

and bleaching

Amount of waste gas: 2000m3/hDischarge through exhaust-funnel of 30 m


Tail gas at absorption tower

at ClO2workshop

Amount of waste gas: 500m3/h, tiny

amount of ClO2 and methyl alcohol

Discharge through exhaust-funnel of 30 m


Sol

id

wa

ste

White sludge and lime slag 54.6 thousand t/a Slag yard for landfillCoal ash from boiler 47.2 thousand t/a Sold to cement plant for comprehensive utility Bamboo slag from material preparation

5720t/a Combusted in boiler

Lime slag 2600t/a Slag yard for landfillSludge from waste water station

2000t/a Moved outside for landfillSection slag from cooking 1600t/a Sent back for cookingPulp slag from screening 1060t/a Combusted in boilerDamaged paper 500t/a Recycled at the same workshopWaste package material 200t/a Recycled by supplierHousehold garbage 50t/a Moved outside for landfill

11

2. Aims of and standards of environmental protection

2.1 Enterprise’s aims of environmental protection

Aim of environmental protection concerning surface water: the waste accepting water body is Dadu River. The water environment function of the waste accepting section belongs to Level III water and implements Level III water in “Environmental quality standards for surface water” (GB 3838-2002).

Aim of environmental protection concerning underground water: the regional underground water implements Level III water in “Quality standard for ground water” (GB/T14848-93).Aim of environmental protection concerning air quality: the air quality near plant shall meet the requirements in “Ambient air quality standard” (GB3095-1996). Specific pollutants such as H2S shall meet the requirements of maximum concentration of air hazardous substance for residential areas in “Hygienic standards for the design of industrial enterprises”（GBE 1-2002）Aim of environmental protection concerning sound quality: the sound quality of the areas where the project is located shall meet the requirements level II in “Environmental quality standard for noise” (GB3096-2008).

The air quality in plant and workshops shall meet relevant requirements in “Hygienic standards for the design of industrial enterprises”（GBE 1-2002）.

12

Refer to table 2.1 for aims of environmental protection around the enterprise. Table 2.1 list of major aims of environmental protection and social concerns

environmental

elementsName Position Protection aim Protection level

Surface water Dadu River West of this project

Meet the requirements

for Level III water in

GB 3838-2002

Underground

waterWell of farmer

60 m on the east of

waste water station

Protect the underground

water in the well of nearby

farmers from polluting


for Level III water in

GB/T14848-93

Air quality

Fulu Town N，4kmApproximately 21 thousand

people

Meet the

requirements for

Level II in GB3095-

1996

Niushi Town W，0.4kmApproximately 10380

people

Tongci Town N，4.5km Approximately 7760 people

Center school of

Niushi TownW，0.4km

Approximately 1000 teacher

and students

Nearby farmers

N，10m Approximately 3 residents

W，30m Approximately 5-7 residents

S，100m 1 residents

S，310m 5 residents

Sound quality 200 m From nearby residents


for class II area in

(GB3096-2008)

Environmenta

l risksAir Area within 3 km away from chemical workshop

Ensure that the risks

maintain at

environmentally

acceptable level.

It is can be seen from the above table that except for the scattered residents near enterprise, the main environmentally sensitive target of air pollutants is Niushi Town Chang Town opposite to Dadu River and which is 0.5 km away.

Environmentally sensitive target of discharged waste water is Fulu Town at the downstream of waste discharge outlet, but people at Fulu Town and Niushi Town have never take water from Dadu River.

2.2 Environmental Quality Standard 1) Air qualityThe project implement requirement for level II in GB3095-1996. Refer to table 2.2. Table 2.2 air quality evaluation standard unit: mg/Nm3

Item PM10 SO2

13

Annual mean 0.10 0.06Daily mean 0.15 0.15

Mean for an hour / 0.50Standard implemented Level II in GB3095-1996

2) Surface water quality Dadu River, the surface water accepting waste water of enterprises implements the requirements for Level III water in “Environmental quality standards for surface water” (GB 3838-2002). Refer to table 2.3.

Table 2.3 Environmental quality standards for surface water for Dadu River

Item pH CODcr BOD5 NH3-N SS Total

nitroge

Total

phosphoru

Sulphid

e

Volatil

e

Concentration

limitatio6～9 ≤20 ≤4 ≤1.0 ≤0.05 ≤0.2 ≤0.2 ≤0.2 ≤0.005

Level Level III in “Environmental quality standards for surface water” (GB 3838-2002)

3) Underground water qualityUnderground water implements the requirements for Level III water in “Quality standard for ground water” (GB/T14848-93). Refer to table 2.4.

Table 2.4 regional Quality standard for ground water

Item pHColor

degree

Total

hardnes

Ammonia

nitrogenSulphate

Volatile

phenolChloride

Permanganate

Index

Concentration

limitatio6.5~8.5 ≤15 ≤450 ≤0.2 ≤250 ≤0.002 ≤250 ≤3.0

Level Level III water in “Quality standard for ground water” (GB/T14848-93).

4）Sound Quality Sound quality implements requirements for class II area in “Environmental quality standard for noise” (GB3096-2008). Refer to table 2.5.

Table 2.5 Environmental quality standard for noise ( GB 3096-2008)

Standard and level implementedStandard value dB(A)

Day Night

GB3096-2008 class II area 60 50

2.3 Discharge standard 1) Water pollutants

The discharged water implements the requirements in table 2 of “Discharge standard of water pollutants for pulp and paper industry” (GB3544—2008) (entered into force on July 1st 2011).

14

Refer to table 2.6.

Table 2.6 “Discharge standard of water pollutants for pulp and paper industry” (GB3544—2008) unit mg/L

Discharge

standard

Amount

of

discharge

d water

pHCO

DCr

BO

D5

SS

Ammoni

a

nitrogen

Total

nitroge

n

Total

phosphoru

s

Color

degre

e

AO

X

GB3544-

2008≤60 6~

9≤90 ≤20 ≤5

0≤8 ≤0.8 ≤12 ≤50

times≤12

Note: in above standard, there is no dimension for pH and the unit for amount of discharged water is t/ t of

product (pulp).

2) Air pollutantsSmoke from boiler implements requirements for period II of class II area in “Emission

standard of air pollutants for coal--burning oil- burning gas-fired boilers” (GB13271-2001). Smoke from soda furnace implements the requirements for level II in “Emission standard of air pollutants for industrial kiln and furnace” (GB9078-1996). Waste gas (odorous gas) implements the requirements for level II in table 1 in “Emission Standard for Odor Pollutants” (GB14554-93). Refer to tables 2.7 to 2.9.

Table 2.7 Emission standard of air pollutants for coal--burning oil- burning gas-fired boilersDischarge standard and standard code

Pollutant factorEmission

parameterUnit

Emission

limitation

Standard for period II in

GB13271-2001

Dust Emission

concentrationmg/Nm3 200

SO2

Emission


Table 2.8 Emission standard of air pollutants for industrial kiln and furnaceDischarge standard and

standard code

Pollutant

factor

Emission

parameterUnit Emission limitation

Level II in GB9078-1996

Dust Emission

concentration

mg/Nm3 200

SO2

Emission


Table 2.9 Emission Standard for Odor PollutantsDischarge standard and

standard code

Pollutant

factor

Emission

parameterUnit

Limitation at plant

boundary

Table 1 (level II) in GB14554-93 H2SEmission

concentrationmg/Nm3 0.1

3）Noise The boundary noise implements requirements for level II in “Emission standard for industrial

15

enterprises noise at boundary” (GB12348-2008). Refer to table 2.10.Table 2.10 Standard for industrial enterprises noise at boundary

Standard and level implemented

Standard value dB(A)Application conditons

Day Night

Level II inGB12348-2008 60 50 /

16

3. Environmental protection management plan

3.1 Environmental management department and its responsibilities For the purpose of supporting the effective and timely implementation of environmental

relief measure, EMP specially describe the arrangement of departments in accordance with the setting and responsibilities of environmental protection departments in environmental impact evaluation report. Refer to table 3.1.Table 3.1 list of setting and responsibilities of environmental protection departments

Action Department responsible Department responsibilities

Monitoring data collection

Construction

period

Construction enterprise

and Jinfu

1) collecting dust data

2) collection noise data

Operation period Jinfu

1) water quality at outlet of waste water station

2) water quality at outlet of pulp making workshop

3) smoke outlet of boiler

4) smoke outlet of soda furnace

5) odorous gas at the boundary

6) monitoring water quality in wells for underground water at white

sludge yard

Data analysis

Construction

period

Local monitoring

station

Based on monitored data, analyze environmental quality situation during

construction period and understand major environmental problems

Operation period Local monitoring

station

Based on monitored data, analyze environmental quality situation during

operation period and understand major environmental problems

Preparation of environmental monitoring report

Construction

period

Local monitoring

station

Based on monitored data, prepare environmental monitoring report

Operation period Local monitoring

station

Based on monitored data, prepare environmental monitoring report

Acceptance/ frequency of environmental monitoring report

Construction

period

Construction enterprise

and Jinfu

Conduct irregular monitoring according to construction progress.

Operation period Jinfu

Construction enterprise accept one environmental monitoring report

three month and responsible for sorting out and maintaining monitored

data and report to local environmental protection department when find

problems and solve them.

Environmental managementConstruction

period

Construction enterprise 1) Designate one or two full-time or part-time staffs responsible for

environmental protection and management during construction and production.

2) Check the progress, quality, operation and test of environmental protection facilities and solve the problems during

17

operation3) Calculate the utility of environmental protection fund

during construction4) Accept the supervision of environmental protection

administration department and environment monitoring department, report the implementation of environmental protection articles in contract.

Operation period Jinfu 1) Set up an environmental management department as safety and environmental protection agency to responsible for implement environmental protection and management work in operation period. Designate five people to conduct environmental protection. Under the leadership of GM, department management shall be responsible for daily work of environmental protection management and clean production. Each workshop shall have two part-time environmental protection management staff responsible for maintenance of environmental protection facilities and contacting with safety and environmental protection agency. There are two staffs committed to professional health management.

2) Implement national and local environmental protection laws, regulations and policies as well as the requirements of environmental protection authorities at all levels.

3) Implement environmental protection measures, and propose environmental management methods and systems during operation period.

4) Implement environmental monitoring during operation period and conduct statistic analysis as well as data management

5) Monitor environmental protection measures and solve the environmental protection problems during operation period.

6) Report regularly to environmental protection authorities.

7) Conduct environmental protection acceptance work upon finish of construction.

8) Be responsible for professional health protection and management of all staffs.

9) Be responsible for proposing, construction and maintaining of risk prevention and implementing emergency response plan during accidents.

18

3.2 Environmental management plan and mitigation measurementEnvironmental protection measures and emergency response plan during operating period refers to Table 3.2.

19

Table 3.2 Environmental protection measures and emergency response plan

Potential environmental

problemsMitigation measures and emergency response plan

Implementatio

n period

Budget

(RMB10,000)Executing unit

Supervision

unit

Monitoring

indicators &

parameters

Frequency

Construction period

Dust

-open storage ground and bare site being covered with geotextile;

-dust throwing being taken into account during construction and

spraying water to control over dust and regularly cleaning;

-regular monitoring.

Construction 1.5Construction

unit

Jinfu Company,

construction

observation

unit,

Environmental

Protection

Bureau of

Shawan, and

Environmental

Monitoring

Station of

Shawan

TSPEvery 2

months

Construction noise

-use low noisy equipment;

-properly arrange construction time and avoid construction in

night time.


unit

Jinfu Company,

construction

observation

unit,

Environmental

Protection

Bureau of

Shawan

LeqdB(A)Once a

month

20

Construction waste water

-waste water collection pool being furnished. Waste water will be

sent to waste water station for treatment and discharged together

with production waste water after meeting criteria;

-regular monitoring.


unit

Jinfu Company,

construction

observation

unit,

Environmental

Protection

Bureau of

Shawan

COD、NH3-

N、SS

On-line

monitoring

system in

waste water

station

being used

Construction waste

-report to local construction bureau on disposal of construction

waste residue. Small amount of waste spoil and construction

rubble being sent to assigned disposal site in accordance with

requirements issued by municipal administration and planning

agency;

-remaining sandstone, construction materials, steel, packing

materials etc shall be managed and recycled by reponsibel person

and storage ground being cleansed immediately without any

residues.


unit

Jinfu Company,

construction

observation

unit,

Environmental

Protection

Bureau of

Shawan, and

Environmental

Monitoring

Station of

Shawan

Construction

waste

Daily

monitoring

household garbage

-household garbage produced on construction site shall be

collected with collection container and sent out to disposal site

together with household garbage produced within the plant.


unit

Environmental

Protection

Bureau of

Shawan

household

garbage

Daily

monitoring

Dismantle facilities for -clear underground pipeline and hiding facilities and rejected Construction 2.0 Jinfu Construction Liquefied Timely

21

technological renovation

materials etc;

-obsolete liquefied chlorine steel cylinders shall be recycled by

qualified unit in accordance with relevant requirements;

-obsolete steam ball and other pulping equipment shall not be sold

out to other pulping enterprises;

- preclude environmental pollution caused by dismantling

obsolete facilities.

Company

observation

unit,

Environmental

Protection

Bureau of

Shawan, and

Environmental

Monitoring

Station of

Shawan

chlorine

cylinders,

underground

pipeline, steam

ball and other

pulping

facilities

monitoring

Social environment

-a billboard shall be setup on the construction site that describes

engineering content and construction time as well as narration for

begging public acceptance and understanding of inconvenience

caused by construction. Contact info and complaint hotline etc

shall be provided;

-construction management and training on environmental

projection shall be enhanced.

Construction 0.5

Construction

unit, Jinfu

Company

Construction

observation

unit,

Environmental

Protection

Bureau of

Shawan, and

Environmental

Monitoring

Station of

Shawan

/Daily

monitoring

Soil erosion -properly arrange construction time. Avoid construction in raining

day and shorten stacking time of earth and stone;

-temporary stacking place shall be covered with geotextile;

-original land service functions shall be restored right after finish

Construction 0.5 Construction

unit, Jinfu

Company

Construction

observation

unit,

Environmental

Soil erosion Daily

monitoring

22

of the construction;

-training on ecological and environmental protection shall be

carried out for construction staff.

Protection

Bureau of

Shawan, and

Environmental

Monitoring

Station of

Shawan

Operating period

Smoke from boiler

-circulating fluidized bed coal-fired boiler and low nitrogen

combustion technology shall be adopted;

-low sulfur coal less than 0.5% shall be used;

- the limestone desulfurization inside the furnace shall be

adopted;

-the electrostatic precipitation of 4-electric field shall be

adopted. Smoke will be emitted through 80m chimney after dust

cleansing.

Operating 25

Jinfu

Company,

Safety and

environmental

Protection

Department

Environmental

Protection

Bureau of

Shawan, and

Environmental

Monitoring

Station of

Shawan

SO2、NOx

PM10

Every 3

months

Smoke from caustic

soda furnace

- the electrostatic precipitation of 4-electric field shall be

adopted;

-tail gas after cleansing and boiler smoke being emitted through

the same chimney.

Operating 20

Jinfu

Company,

Safety and

environmental

Protection

Department

Environmental

Protection

Bureau of

Shawan, and

Environmental

Monitoring

Station of

Shawan

SO2、NOx

PM10

Every 3

months

High thick stench -gas skirt being setup to collect waste gas exhausted from the Operating 15 Jinfu Environmental Thickness of Every 6

23

from stewing

process;

-photo-oxidation waste gas purifier being adopted to dispose high

thick stench;

-gas being emitted through 30m chimney after disposal.

Company,

Safety and

environmental

Protection

Department

Protection

Bureau of

Shawan, and

Environmental

Monitoring

Station of

Shawan

stench months

Low thick stench

from stewing and

waste gas from

washing, screening

and bleaching

-waste gas skirts being setup at the waste gas generation points;

-water spray tower being used to cleanse collected waste gas;

-gas being emitted through 30m chimney after disposal;

-waste water from water spray tower being regularly sent to

stripping tower in caustic soda recycle workshop for treatment

together with contaminated cool water. Tail gas from stripping

tower being sent to caustic soda furnace for incineration.

Operating 10

Jinfu

Company,

Safety and

environmental

Protection

Department

Environmental

Protection

Bureau of

Shawan, and

Environmental

Monitoring

Station of

Shawan

Thickness of

stench

Every 6

months

Tail gas from ClO2

production

-the tail gas goes through cooling tank of steam ejection pump

where the gas is absorbed by water and then emitted from 30m

chimney.

Operating /

Jinfu

Company,

Safety and

environmental

Protection

Department

Environmental

Protection

Bureau of

Shawan, and

Environmental

Monitoring

Station of

Shawan

MethanolEvery 6

months

Non-organized

exhausted gas

-exhausted gas collection facility being setup to collect most

stench gas produced in pulping and then emitted in well

Operating 20 Jinfu

Company,

Environmental

Protection

Thickness of

stench

Every 6

months

24

air pollutants

organized form after meeting criteria;

-stripping tower to treat heavy contaminated cool water from

caustic soda recycle workshop shall be furnished. Vaporized gas

being sent to caustic soda furnace for incineration;

-coal yard and ash residue stack yard shall be spray water to

avoid dust blowing. Ash residue shall be timely removed out

from the yards;

-health protection distance shall be setup that keep 100m away

from the center of stewing, black liquid concentration facility

and chemicals workshop;

-100m health protection distance shall be setup from the center

of aero-tank and sludge concentration and filter-pressing

workshop in waste water treatment station;

-green isolation space around the plant boundary shall be setup

where grass, bush and arbor trees shall be planted as a three-

dimension protection forest. Clear space within the plant shall

be planted with vegetation and trees as many as possible so as to

mitigate stench impact to surrounding environment;

-Regularly monitoring.

Safety and

environmental

Protection

Department

Bureau of

Shawan, and

Environmental

Monitoring

Station of

Shawan

Waste water pollutants -black liquid from stewing being sent to caustic soda recycle

facility and concentrated with vaporization, then sent for

incineration. No emission;

-process water from ClO2 is sent to ClO2 liquid and by-product

of saturated Glauber’s salt liquid. No discharge;

-mid-stage waste water, preparation waste water, contaminated

Operating Operating Jinfu

Company,

Safety and

environmental

Protection

Department

Jinfu

Company

pH, SS, CODCr,

ammonia

nitrogen, total

P, total N,

sulfide,

volatile

Every 3

months

25

cool water from black liquor evaporation concentration etc will

be sent to waste water station for disposal, where waste water is

treated with 3 steps of “ABR + contact oxidation + shallow

depth processing/steam float” and discharged into Daduhe River

after meeting the requirements in Table 2 of the “Standard of

Discharged Water Pollutants for Pulp and Paper Industry

(GB3544-2008)”;

-regularly monitoring.

phenol

Working with qualified and

capable monitoring unity to do

sampling and monitoring

Dioxin, AOX /

White sludge Sent to white sludge disposal site Operating

150

Jinfu

Company,

Safety and

environmental

Protection

Department

Environmental

Protection

Bureau of

Shawan, and

Environmental

Monitoring

Station of

Shawan

/Daily

monitoring

Sludge from

wastewater stationSent to white sludge disposal site for separate disposal Operating

Jinfu

Company,

Safety and

environmental

Protection

Department

Environmental

Protection

Bureau of

Shawan, and

Environmental

Monitoring

Station of

Shawan

/Daily

monitoring

Changing trend of dioxin etc in the sludge shall be analyzed

26

and monitored by qualified and capable unit.

Furnace ash residue Sold to cement plant Operating /

Jinfu

Company,

Safety and

environmental

Protection

Department

Environmental

Protection

Bureau of

Shawan, and

Environmental

Monitoring

Station of

Shawan

/Daily

monitoring

White sludge yard

-oozing liquid from white sludge yard being collected and

completely spray back. No discharge;

-collecting basin in white sludge yard being treated with

seepage prevention;

-observation well being setup for regular monitoring.

Operating

period and

after service

lifetime

40

Jinfu

Company,

Safety and

environmental

Protection

Department

Jinfu Company,

Safety and

environmental

Protection

Department

Environmental

Protection

Bureau of

Shawan, and

Environmental

Monitoring

Station of

Shawan

Every 6

months

Environmental risks

-allowance volume of the regulating reservoir in waste water

station will be used as accidental water collection pool;

-leaking prevention treatment shall be completely done at all

possible facilities such as water pool, pulp tower, waste water

station, water tank, pipeline etc. Special treatment shall be done

at bending points, socket connecting points and butt joints etc.

At the same time hiding engineering shall be noted down for

archive.

Operating

period30

Jinfu

Company,

Safety and

environmental

Protection

Department

Jinfu Company,

Safety and

environmental

Protection

Department

Environmental

Protection

Bureau of

Shawan, and

Environmental

Monitoring

Station of

Shawan

/

27

Social environment

-enhance enterprise non-organized emission control measurement

so as to secure standard being met within the plant;

-well communication channel shall be maintained with

surrounding residents and regularly solicit comments and respond

to them in timely manner;

-actively communicate with villagers’ committee of Shawan

Village, Fulu Township and maintain sound and faithful

cooperation relationship with the village on enterprise

development, environmental protection, employment, resource

utilization, village enterprise development etc.

Operating /Jinfu

Company

People’s

Government of

Fulu Township,

Villagers’

Committee of

Shawan

Village, Fulu

Township

/Daily

contact

Occupational health

environment

-the company sets up occupational health control and

management section. 3 professional staff being assigned as

responsible persons. Concurrent posts being assigned in each

workshop and team;

-comprehensive occupational health management regulation and

emergency response plan shall be developed. Occupational health

control and management details being setup in Operation

Specification/Manual. Personal protective equipment and user

manual being provided to every worker;

-entrust qualified occupational disease prevention and control

agency to carry out identification and evaluation of operating

places and occupational-disease-inductive factors and technical

measurement being setup to control over hazards;

-adopt relevant occupational health technology and prevention

measurement, and meet relevant requirements stipulated in

Operating 50 Occupational

health control

and

management

section of

Jinfu

Company

Health Bureau

of Shawan

Dust, noise,

high

temperature,

caustic soda,

sulfuric acid,

H2O2,

hydrogen

sulfide etc

Every 6

months

28

“Health Standard for Process Industry Design (GBE 1-2002)”;

-health examination shall be implemented for all 510 workers

annually. All 62 workers working at 15 points existing

occupational health hazards shall be specially examined for

occupational health (no suspected case infected occupational

disease was found since establishment of the plant);

-environment management status and capacity building plan

being developed;

-construction project will be finished by 2011 and pre-

evaluation of occupational disease hazards and effectiveness

evaluation of occupational disease hazards being implemented

soon afterwards;

-regularly carry out “occupational health management education

and training plan” to enhance awareness of occupational disease

prevention as well as correctly use personal protective

equipment and improve occupational health management ability

of management team;

Regularly monitoring.

3.3 Recommendation for environmental mitigation measurement-actively seeking integral use methods of white sludge so as to mitigate stack volume of newly produced white sludge and remove existing white sludge stack.

29

4. Environmental monitoring plan

4.1 Purpose of monitoringThe environmental monitoring includes two stages: monitoring during construction period

and monitoring during operation period with the purpose of full and timely understanding the pollution trends of proposed project, understanding the impact degree and scope of project on local environmental quality, reporting feedbacks to environmental protection authorities, thus to provide scientific basis for environmental management of project. 4.2 Monitoring implementation

Based on the environmental impact prediction results, sensitive points with potential serious pollution are selected as monitoring point. And based on the pollution situation during construction period and operation period, surface water quality, air quality and sound quality are selected as monitoring contents. The monitoring factors shall be determined based on the specific pollutants in project analysis. The monitoring method shall apply monitoring and analysis method for related project in “Technical specifications of environmental monitoring” issued by Ministry of Environmental Protection. Evaluation standard shall implement national standard in environmental evaluation. Monitoring authority shall be local environmental monitoring station. The responsible agency during construction period is the enterprise signed construction contract with Jinfu and the responsible agency during operation period is Jinfu. The supervision authority is Shawan District environmental protection bureau.

4.2.1 Environmental monitoring plan Refer to table 4 for monitoring plan during construction period and operation period.

4.2.2 Monitoring expense Refer to table 4 for monitoring expense during construction period and operation period.

Table 4 list of monitoring plan during construction period and operationMonitoring

period

Environmental

factorMonitoring point Monitoring item

Monitoring

frequency

Estimated

expense

construction

period（1

year）

Construction dustTwo points as east of

plant boundary

TSPOnce two

months3000

Construction waste

water

/ / / /

Construction noiseOne point at each side of

plant boundary

LeqdB(A) Once two

months2000

Subtotal 5000

Operation

periodWaste water

Outlet of waste water

station

CODCr, NH3-N,

SS, Volatile

phenol

Once three

months10000

30

AOX, dioxin Once a

year when

the

provincial

monitoring

station has

the ability;

must

30000

Surface water100 m downstream

from Outlet of waste

water station

ODCr, NH3-N,

Volatile phenolOnce six

months15000

Underground

water

Well of farmer Color degree,

total hardness,

sulphate,

ammonia

Once three

months15000

Monitoring well of

white sludge slag yard

Once three

months15000

Waste gasExhaust-funnel of boiler

and soda furnace

SO2、NOx、PM10 Once three

months40000

Air

One point at upstream

and three point at

downstream of plant

H2S、NH3

Once six

months10000

noiseOne point at each side

of plant boundary

LeqdB(A) Once three

months2000

Subtotal 137000

Total 142000

5. Staff training

5.1 Training to new full-time and part-time environmental protection staffs during construction period

Construction enterprise shall entrust qualified agency to provide training to new full-time and part-time environmental protection staffs during construction period. Staffs taking part in this training include technical responsible people and full-time management from construction and supervision enterprise. The training contents include national and Sichuan Provincial regulations, documents and relevant requirement concerning environmental protection and soil and water conservation in project management, environmental protection measure and requirements during construction period proposed by Jinfu during project design, and environmental protection guidance during construction period of project. The teachers may be invited from environmental protection bureau, or people responsible for environmental protection design and experts from environmental evaluation agency as well as supervision agency.

5.2 Training to new full-time and part-time environmental protection staffs during operation period

31

Environmental protection authority is responsible for organization and implementation of training to new full-time and part-time environmental protection staffs during operation period. The teachers can be environmental protection experts from universities, research institutes and supervision agency. Refer to table 5.2 for short period training class.

Table 5.2 list of trainees and expense during construction and operation period

Phase Trainee Number of trainee Content time

Expense (10

thousand

RMB)

Construction

period

Responsible people

from construction

enterprise,

environmental

protection and

special people from

Jinfu

4

Laws

regulations, ,

environmental

protection

measures and

requirements

during

construction

period, and

environmental

protection

guidance

3-7 days

before

construction

starts

1

Supervision engineer 2 0.75

Operation

period

Environmental

management staffs1

Laws regulations,

, environmental

protection

measures and

requirements,

environmental

protection

guidance during

operation period

7-14 day

before

operation

0.25

Environmental work

staffs

2 Laws regulations,

, environmental

protection

measures and

requirements,

regular

maintenance of

environmental

protection

facilities,

collection and

analysis of

monitoring data

0.5

32

Emergency response

staff2

Risk impact, risk

prevention

measures and

emergency

response plan

0.5

Total 3

6. Estimated expenses for environmental management plan

After estimation, the environmental management plan of this project shall be 232 thousand RMB.

Table 6-1 list of expense for environmental management plan (10 thousand RMB)Environmental monitoring

expenseProfessional health

management

expense

Safety

management

expense

Training

expense

Total EMP

implementatio

n expenseConstructio

n periodOperation period

0.5 13.7 4.5 1.5 3.0 23.2

33

7. Information Exchange

Environmental management requires not only to exchange necessary information between different departments and position in enterprise, but to report relevant information to outside (related parties and public).

Internal information exchange can be conducted as meetings and internal news, etc. But there must be one official meeting and all exchanged information must he recorded and saved.External information exchange can be conducted once half a year or a year. The information exchange with cooperation agency shall form summary and be saved.

34

8. Record

For the purpose of effective operation of environmental management system, enterprise must set up a complete record system and maintain the record of the following aspects:

1) Requirements of laws, regulations and relevant standards;2) License documents;3) Environmental factors and relevant environmental impact and environmental relief

measures;4) Training5) Project construction progress;6) Monitoring data;7) Information about related parties;8) Examination and approval;9) Review.In addition, above record must be controlled necessarily, including label, collection,

catalogue, saving, storage, management, maintenance, search, saving period and disposal of record.

35

9. Report

Construction enterprise, monitoring agency and Jinfu shall record and report to related authorities regarding project progress, implementation of EMP, and environmental quality monitoring results. Report includes the following three parts:

1) Monitoring agency and Construction enterprise make detailed record on the implementation of EMP and report timely to project office;

2) Jinfu project office prepare the EMP progress necessary for project progress report (month report, quarterly report and annual report), such as the implementation progress and effectiveness of EMP;

3) The EMP implementation report shall report to World Bank once half a year.

The EMP implementation report may include the following:1) Implementation of training plan;2) Project progress, such as technology upgrading construction;3) Carrying out of environmental protection measures, implementation of environmental

monitoring plan as well as monitoring data analysis and evaluation4) In case of public complaint, the content of complaint, solving method and public

satisfaction shall be recorded.5) EMP implementation plan for next year.

36

Documents

documents.worldbank.orgdocuments.worldbank.org/.../E28130v70EA0P10x365734… · Web viewThis environmental management plan was prepared on the basis of “Environmental impact report