4.         ENVIRONMENTAL AUDIT

Site Audits

 

4.1              Site audits were carried out on weekly basis to monitor the implementation of proper environmental management practices and mitigation measures in the Project site.

 

4.2              Site audits were conducted on 7, 14, 22 and 28 September 2006.  The observation summaries of site audits are attached in Appendix I.

Review of Environmental Monitoring Procedures

 

4.3              The monitoring works conducted by the monitoring team were inspected regularly.  The following observations have been recorded for the monitoring works:

 

Air Quality Monitoring

 

·          The monitoring team recorded all observations around the monitoring stations within and outside of the construction site.

·          The monitoring team recorded the temperature and weather conditions on each monitoring days.

 

Noise Monitoring

 

·          The monitoring team recorded all observations around the monitoring stations, which might affect the monitoring result.

·          Major noise sources were identified and recorded.  Other intrusive noise attributing to the result was trimmed off by pausing the monitoring temporarily.

Status of Environmental Licenses and Permits

 

4.4              All permits/licenses obtained are summarized in Table 4.1.

 

Table 4.1     Summary of Environmental Licensing and Permit Status

Permit No.

Valid Period

Section

Status

From

To

Environmental Permit

EP-104/2001/B

 

16/02/05

N/A

Site formation, drainage, geotechnical and landscape works for the toll plaza. Construction of the Sha Tin Heights Tunnels, the Sha Tin Approach Roads and the Slip Road Connecting to Che Kung Miu Road including all formation, structure, road, geotechnical, drainage and landscape work. Construction of the structure of the portal buildings of the Sha Tin Heights Tunnel and noise mitigation measures.

 

Valid

 

Construction Noise Permit

GW-RN0238-06

13/5/06

12/11/06

Installation of VE Panel inside the RCFE during general holiday included Sunday between 0900 hrs and 1900 hrs, and any day not being a holiday included Sunday between 1900 hrs and 2300 hrs.

 

Valid

GW-RN0242-06

17/5/06

16/11/06

Installation of VE Panel inside the Tunnels during general holiday included Sunday between 0900 hrs and 1900 hrs, and any day not being a holiday included Sunday between 1900 hrs and 2300 hrs.

 

Valid

GW-RN0300-06

15/6/06

14/12/06

Apply lining to 1050 diameter Sewer during general holiday including Sundays between 0700 hrs and 0700 hrs on next day and any day not being a general holiday including Sundays between 1900 hrs and 0700 hrs on next day

Valid

 

GW-RN0327-06

25/6/06

24/12/06

Dismantling of the suspended working platform over KCRC tracks during any day not being a general holiday and not being a day immediately following a general holiday between 0030 hrs and 0530 hrs.

Valid

 

GW-RN0438-06

29/8/06

28/2/07

Installation of cladding over the bridge during general holiday including Sundays between 0700 hrs and 2300 hrs and any day not being a holiday including Sundays between 1900 hrs and 2300 hrs

Valid

 

Wastewater Discharge License

3024

 

 

16/6/03

15/6/08

Wastewater discharge at the site office in Sha Tin Heights.

Valid

2984

 

 

 

21/8/03

20/8/08

Trade effluent and all other wastewater arising from the work areas, Sedimentation Barrier, Sedimentation tanks, Aqua Sep and Wet Sep

Valid

Waste Disposal (Chemical Waste)

WPN:

5213-754-C3250-01

 

 

N/A

N/A

Disposal of chemical waste such as waste lubricating oil and diesel oil arising from construction work.

Valid

Status of Waste Management

 

4.5              The amount of wastes generated by the activities of the Project in September 2006 is shown in Appendix J.

Implementation Status of Environmental Mitigation Measures

 

4.6              According to the Environmental Permit and the EM&A Manuals, the mitigation measures detailed in the documents are required to be implemented. An updated summary of the EMIS is presented in Appendix K.

 

 

 

4.7              During site inspections in the month, the following observations and recommendations were made. All the observations were improved and rectified on the next audit day.

 

Water Quality

 

4.8              Debris inside a vacant space at Abutment No. 3 was observed.  The Contractor was recommended to clear the debris as soon as possible.

 

Air Quality

 

4.9              No environmental deficiencies were identified during the site environmental inspection.

 

Chemical and Waste Management

 

4.10          No environmental deficiencies were identified during the site environmental inspection.

 

Permit / Licenses

 

4.11          No environmental deficiencies were identified during the site environmental inspection.

Implementation Status of Event Action Plans

 

4.12          The Event Action Plans for air quality and noise are presented in Appendix L.

 

4.13          The Exceedance Summary in the reporting month is presented in the Appendix H.

 

Air Quality

 

4.14          No Action/Limit Level exceedance for both 1-hour TSP and 24-hour TSP was recorded in the reporting month.

 

Noise

 

4.15          No Action/Limit Level exceedance was recorded in the reporting month.

Summary of Complaints and Prosecutions

 

4.16          No prosecution was received during the reporting month.

 

4.17          No complaint was received during the reporting month.