Contents

 

                                                                                                                                                                               

1                Introduction  1

1.1               General 1

1.2               Background Information & Previous Studies  1

1.3               Purpose of the Manual 2

2                Project Description  4

2.1               Project Description  4

2.2               Implementation Programme  4

2.3               Concurrent Projects During Construction Phase  5

2.4               Concurrent Projects – Operational Phase  11

2.5               Summary  11

3                Project Organisation  13

3.1               Project Organisation  13

4                Environmental Submission  16

4.1               Introduction  16

4.2               Environmental Management Plan  16

4.3               Waste Management Plan  16

4.4               Construction Method Statement 17

5                Air Quality  18

5.1               Air Quality Parameters  18

5.2               Monitoring Equipment 18

5.3               Laboratory Measurement / Analysis  20

5.4               Monitoring Locations  21

5.5               Baseline Monitoring for Fugitive Dust 22

5.6               Impact Monitoring  23

5.7               Event and Action Plan  24

5.8               Mitigation Measures  28

6                Noise  29

6.1               Noise Quality Parameters  29

6.2               Monitoring Equipment 29

6.3               Monitoring Locations  30

6.4               Baseline Monitoring  32

6.5               Impact Monitoring  33

6.6               Event and Action Plan  34

6.7               Mitigation Measures  37

7                Water Quality  38

7.1               Water Quality Parameters  38

7.2               Monitoring Equipment and Field Log  38

7.3               Laboratory Measurement / Analysis  41

7.4               Monitoring Locations  42

7.5               Baseline Monitoring  42

7.6               Impact Monitoring  43

7.7               Operational Phase Monitoring  45

7.8               Event and Action Plan  45

7.9               Mitigation Measures  49

8                Waste Management 52

8.1               Introduction  52

8.2               Mitigation Measures  52

9                Marine Ecology  56

9.1               Introduction  56

9.2               Monitoring and Mitigation Measures  56

10              Fisheries  57

10.1            Introduction  57

10.2            Monitoring and Mitigation Measures  57

11              Cultural Heritage  58

11.1            Assessment Results and Mitigation Measures  58

12              Landscape & Visual Impact 59

12.1            Introduction  59

12.2            Monitoring Details  59

12.3            Baseline Monitoring  61

12.4            Event and Action Plan  61

12.5            Mitigation Measures  63

13              Landfill Gas Hazard  64

13.1            Introduction  64

13.2            Landfill Gas Parameters  64

13.3            Monitoring Equipment 64

13.4            Monitoring Locations  65

13.5            Limit Levels and Event and Action Plan  67

13.6            Mitigation Measures  68

14              Site Environmental Audit 69

14.1            Site Inspection  69

14.2            Compliance with Legal and Contractual Requirements  70

14.3            Environmental Complaints  71

15              Reporting  73

15.1            General 73

15.2            Electronic Reporting of EM&A Information  73

15.3            Baseline Monitoring Report 74

15.4            Monthly EM&A Reports  75

15.5            Quarterly EM&A Summary Reports  79

15.6            Final EM&A Review Reports  81

15.7            Data Keeping  83

15.8            Interim Notifications of Environmental Quality Limit Exceedances  83

 

 

 

Appendices

Appendix A          Tentative Construction Programme

Appendix B          Environmental Mitigation Implementation Schedule

Appendix C          Project Organisation for Environmental Works

Appendix D          Sample Data Sheets for Monitoring

Appendix E           Sample Template for Interim Notification

 

 

Drawings

209506/EMA/IN/001              General Layout Plan

209506/EMA/AIR/001           Locations of Air Quality Monitoring Stations

209506/EMA/NS/001             Locations of Noise Monitoring Stations (Construction Airborne)

209506/EMA/NS/002             Locations of Noise Monitoring Stations (Operation                          Airborne)

209506/EMA/NS/003             Location of Proposed Traffic Noise Mitigation                                 Measures

209506/EMA/WQ/001           Locations of Water Quality Monitoring Stations

209506/EMA/LFG/001          250m Consultation Zones of Tseung Kwan O Stage                                     I & Stage II/III Landfills

 

 

 

 

 

 

 


1                                Introduction

1.1                         General

1.1.1                      An application (No. ESB-196/2008) for an Environmental Impact Assessment (EIA) Study Brief under section 5(1) of the Environmental Impact Assessment Ordinance (EIAO) was submitted by the Civil Engineering and Development Department (CEDD) on 17 July 2008 with a Project Profile (No.PP-362/2008) for Cross Bay Link (CBL), Tseung Kwan O (The Project). EPD issued an EIA Study Brief (No. ESB-196/2008) in August 2008 to the Project Proponent, CEDD, to carry out an EIA study.

1.1.2                      Ove Arup & Partners Hong Kong Limited (Arup) has been commissioned by CEDD to undertake the Investigation Assignment of CBL as well as an EIA according to the EIAO for identification and evaluation of the environmental impacts and the mitigation measures required.

1.1.3                      The Project is a designated project under Part I of Schedule 2 to the EIAO (Cap. 499) and hence Environmental Permits (EPs) are required for its construction and operation.

1.1.4                      Drawing no. 209506/EMA/IN/001 shows the proposed alignment of CBL.

1.1.5                      Together with Route 6, including the Tseung Kwan O – Lam Tin Tunnel (TKO-LT Tunnel), the CBL will provide an east-west highway link between Kowloon and Tseung Kwan O South.

1.2                         Background Information & Previous Studies

1.2.1                      The “Feasibility Study for Further Development of Tseung Kwan O (TKO)”, which was commissioned by CEDD in July 2002 and substantially completed in 2005, recommended that a new external road network comprising CBL and Tseung Kwan O – Lam Tin Tunnel (TKO-LT Tunnel) should be provided around 2016 to meet the anticipated traffic flow.

1.2.2                      CBL would be a dual two-lane carriageway of approximately 1.8 km long across the Junk Bay mainly on viaduct, connecting TKO-LT Tunnel to Wan Po Road at the southeastern part of TKO.  The viaduct section of CBL has a cycle track and footpath in addition to the road carriageway.

1.2.3                      The proposed CBL is at close distance to the Northern Bridge (NB) and the proposed Southern Bridge (SB) located at the Eastern Channel of TKO.  As suggested by the Advisory Committee on the Appearance of Bridges and Associated Structures (ACABAS) in the 251st ACABAS meeting held on 21st December 2004, it is necessary to match the design of CBL, SB and NB in respect of their aesthetic design, appearance and structural form.

1.2.4                      On 9th March 2009, CEDD commissioned Arup as the Consultant to undertake the Investigation Assignment of Cross Bay Link, Tseung Kwan O under Agreement No. CE 43/2008 (HY) with commencement date of 16th March 2009.

1.3                         Purpose of the Manual

1.3.1                      The purpose of this Environmental Monitoring and Audit (EM&A) Manual is to guide the set up of an EM&A programme to ensure compliance with the EIA study recommendations, to assess the effectiveness of the recommended mitigation measures, and to identify any further need for additional mitigation measures or remedial action.  This Manual outlines the monitoring and audit programme for the construction and operational phase of the proposed Project.  It aims to provide systematic procedures for monitoring, auditing and minimising environmental impacts associated with construction works and operational activities.

1.3.2                      Hong Kong environmental regulations and the Hong Kong Planning Standards and Guidelines have served as environmental standards and guidelines in the preparation of this Manual.  In addition, the EM&A Manual has been prepared in accordance with the requirements stipulated in Annex 21 of the EIAO-TM.

1.3.3                      This Manual contains the following information:

·        Rresponsibilities of the Contractor, the Engineer or Engineer’s Representative (ER), Environmental Team (ET), and the Independent Environmental Checker (IEC) with respect to the EM&A requirements during the course of the project.

·        Project organisation for the project.

·        The basis for and description of the broad approach underlying the EM&A programme.

·        Requirements with respect to the construction programme schedule and the necessary environmental monitoring and audit programme to track the varying environmental impact.

·        Details of the methodologies to be adopted, including all field laboratories and analytical procedures, and details on quality assurance and quality control programme.

·        The rationale on which the environmental monitoring data will be evaluated and interpreted.

·        Definition of Action and Limit levels.

·        Establishment of Event and Action plans.

·        Requirements for reviewing pollution sources and working procedures required in the event of non-compliance with the environmental criteria and complaints.

·        Requirements for presentation of environmental monitoring and audit data and appropriate reporting procedures.

·        Requirements for review of EIA predictions and the effectiveness of the mitigation measures / environmental management systems and the EM&A programme.

1.3.4                      For the purpose of this manual, the ET leader, who shall be responsible for and in charge of the ET, shall refer to the person delegated the role of executing the EM&A requirements.

 


2                                Project Description

2.1                         Project Description

2.1.1                      The scope of the Project will comprise the following:

1.      Construction of an approximately 1.8 km long dual two-lane road mainly on viaduct with a footpath and a cycle track.

2.      The associated civil, structural, marine, ship impact protection, geotechnical, landscape, and environmental protection and mitigation works.

2.1.2                      The construction of a 900mm diameter salt water main to link up the trunk salt water supply system along Wan Po Road to those in TKO Town Centre and Tiu Keng Leng was previously considered to be mounted along the bridge structure of CBL and was therefore part of the scope of the Project. However, due to serious concern on the structural integrity and future maintenance for the inclusion of the salt water main in the bridge structure of CBL, an alternative route is proposed for the construction of the salt water main, which is now no longer mounted on CBL. The construction of the salt water main is therefore excluded from the scope of this Project.

2.1.3                      The alternative route of the salt water main would not be within any country park nor any conservation area, site of cultural heritage, marine park and marine reserve or Site of Special Scientific Interest. The pipe laying works would not involve dredging operation within 100m from the seawater intake point at TKO Area 86. Hence, the proposed 900mm salt water main is considered not a Designated Project.

2.1.4                      Given that the salt water main is no longer within the scope of CBL and its construction programme is uncertain at this stage, the salt water main is not addressed in this EIA report for the CBL Project and is excluded from consideration by the EM&A Manual.

2.2                         Implementation Programme

2.2.1                      CBL is targeted to be commissioned by 2020.  To meet this target the tentative commencement year for the construction of CBL would be end of 2016 and would take approximately 4 years for completion.

2.2.2                      Appendix A shows the tentative construction programme for the Project.  All the key construction activities are shown with the tentative dates for commencement and completion. 

2.2.3                      Detailed EIA assessments have been conducted and presented in the EIA report.  All necessary mitigation measures have also been identified and recommended, as listed by the Environmental Mitigation Implementation Schedule (EMIS) presented in Appendix B.  The EMIS specifies the extent, locations, time frame and responsibilities for the implementation of the environmental mitigation measures identified and recommended by the EIA report.

2.3                         Concurrent Projects During Construction Phase

2.3.1                      The major existing / planned concurrent projects are listed below:

Tseung Kwan O – Lam Tin Tunnel (TKO-LT Tunnel)

2.3.2                      With reference to the Project Profile (PP-361/2008) and the EIA Study Brief (ESB-195/2008) on TKO-LT Tunnel, the project is to construct a dual two-lane highway connecting TKO at Po Yap Road in the east with Trunk Road T2 in Kai Tak Development in the west and Lei Yue Mun Road Underpass.  The project involves a 4.8km long highway with about 3km of the highway in the form of a tunnel. The TKO-LT Tunnel will connect CBL to form a new external road link to meet the anticipated traffic flow in connection with further population intake and development in TKO New Town.

2.3.3                      TKO-LT Tunnel is a separate DP under the EIAO and hence a separate EIA Study has been conducted by the project proponent to address all the impacts (and also including cumulative impacts) during both the construction and operational phases.  

2.3.4                      According to the information provided by the TKO-LT Tunnel working team, the construction of the TKO-LT Tunnel would tentatively commence in mid-2016 for completion in 2020. The reclamation works for TKO-LT Tunnel are scheduled between July 2018 and October 2018.  These would overlap with the marine works of CBL which are proposed to take place between May 2017 and August 2018. Therefore, potential cumulative water quality impacts during construction phase are anticipated and have been addressed in the EIA (see Section 8 of the EIA for further discussion on water quality and Section’s 10 and 11 of the EIA for fisheries and marine ecology).

2.3.5                      Construction sites associated with TKO-LT Tunnel are located beyond the study areas of the CBL noise and air quality assessments. Cumulative noise and air quality impacts from TKO-LT Tunnel during the construction phase are therefore not anticipated (see Section 5 & 6 of the EIA for further discussion on air and noise quality).

 

Trunk Road T2

2.3.6                      With reference to the Project Profile (PP-379/2009), T2 is a dual two-lane trunk road of about 3km, with 2.7km of tunnel. T2, together with the proposed Central Kowloon Route (CKR) and TKO-LT Tunnel will form a new strategic highway network, namely, Route 6.

2.3.7                      T2 is a separate DP under the EIAO and hence a separate EIA Study will be conducted by the project proponent to address all the impacts (including cumulative impacts) during both the construction and operational phases.

2.3.8                      According to the most recent information provided by the T2 project team, as the T2 tunnel is now envisaged as being constructed using Tunnel Boring Machine (TBM), no dredging works are planned to be carried out for the T2 project.  However, as a conservative approach, the CBL EIA has considered potential cumulative water quality impacts in the event that the construction method of T2 reverted to dredged immersed tube tunnel construction (see Section 8 of the EIA for further discussion on water quality).

 

Shatin to Central Link (SCL)

2.3.9                      The Shatin to Central Link (SCL) will be a through-running line between Tai Wai and the Central Business District of Hong Kong Island. This new strategic railway corridor will increase significantly the cross-harbour and Shatin to Kowloon rail capacities and help redistribute the flows and relieve other railway lines in Hong Kong and Metro Kowloon.

2.3.10                  SCL is a separate DP under the EIAO and hence a separate EIA Study has been undertaken by the respective project proponent to address all the impacts (including cumulative impacts) during both construction and operational phases.

2.3.11                  According to information from the project proponent of the SCL, the project commenced in 2012 and all major construction works are anticipated to be completed in 2020.

2.3.12                  The dredging work for SCL is scheduled from July 2012 to December 2012 for the Kai Tak Runway barging point and also in 2016 for the submarine railway tunnel from Hung Hom to Admiralty Station. This would overlap with the marine works programme of CBL.  Hence, the cumulative water quality impacts during the construction phase of CBL have been considered (see Section 8 of the EIA for further discussion on water quality).

 

Cruise Terminal

2.3.13                  The development of the Cruise Terminal in Kai Tak is one of the key features in the South East Kowloon Development (SEKD) for formation of a new tourism, sports and recreation centre in the Metro Area.

2.3.14                  According to the EIA report on the “Installation of Submarine Gas Pipelines and Associated Facilities from To Kwa Wan to North Point for Former Kai Tak Airport Development” (EIA-182/2010), the cruise terminal is planned to be implemented in two phases. Dredging work for Phase I Berth (the southern portion) was scheduled between 2011 and 2012, and the tentative programme for Phase II Berth dredging work is planned to be between 2013 and 2014.

2.3.15                  No cumulative impact on water quality is anticipated during the construction phase of CBL but impacts, including cumulative impact on hydrodynamic regime, have been considered (see Section 8 of the EIA for further discussion on water quality).

Tseung Kwan O (TKO) Area 86 Development

2.3.16                  TKO Area 86 property development has a site area of about 33 hectares.  The development is expected to comprise some 21,500 flats in 50 residential towers and will be home to a population of 58,000 people.  It will also provide retail accommodation of about 50,000m2 and comprehensive GIC facilities including educational institutes, nurseries, and a community hall, etc. The total landscaped area in the development site will be about 55,000m2, which includes the Central Park of 19,000m2.

2.3.17                  According to the indicative development programme of Area 86, the site is already under construction and the construction period is expected until 2020.  Area 86 is therefore a concurrent project and the associated cumulative air and noise quality impacts during construction phase have been considered in this EIA (see Section 5 and 6 for further discussion on air and noise quality respectively).

Submarine Gas Pipelines

2.3.18                  An EIA has been conducted for the “Installation of Submarine Gas Pipelines and Associated Facilities from To Kwa Wan to North Point for Former Kai Tak Airport Development” (EIA-182/2010).

2.3.19                  According to the EIA report (EIA-182/2010), the construction would commence in January 2012 and be completed in June 2014.  Dredging is required for the period from April 2012 to December 2012 and therefore will be completed before the CBL works commence.  The installation of the submarine gas pipelines and associated facilities are therefore not included as a concurrent project with CBL.

Hong Kong Offshore Wind Farm in Southeastern Waters

2.3.20                  With reference to the Project Profile and the EIA Study Brief (ESB-146/2006), the Project is to construct and operate an offshore wind farm in the Southeastern waters of Hong Kong. The project component includes an installation of up to 67 wind turbines, an offshore transformer platform, sub-sea collection and transmission cables, and Research Mast. There will be a landing cable area and proposed cable at the west of Junk Bay connecting the collection cables from the turbines and the CLP existing grid connection network.

2.3.21                  According to the latest information provided by CLP, marine works (including dredging, jetting and suction caisson) for the construction of the wind farm would be required for the period from January 2017 to September 2017 which would overlap with the marine works programme of CBL.  Hence, the cumulative water quality impacts during construction phase of CBL have been considered in the EIA (see Section 8 of the EIA for further discussion on water quality).

2.3.22                  It is anticipated that the distances from the proposed cable landing area and cable route in Junk Bay to the identified noise sensitive receivers (NSRs) and air sensitive receivers (ASRs) of CBL are larger than the 300m and 500m study areas, respectively. Impacts arising from the wind farm construction work to the NSRs and ASRs in the CBL study area are therefore not expected. Hence construction of the wind farm would not have any contribution to the cumulative construction noise and air quality impacts.

Planning review on Development of ex-Cha Kwo Ling Kaolin Mine Site

2.3.23                  The planning review on development of ex-Kaolin Mine site was commissioned by the Planning Department in July 2011 and is to be read as an update of the previous feasibility study completed in 2003 by the Civil Engineering Department.  It sets out to examine the viability of private residential development at the upper platforms of the development site.  The purpose of the study is to devise a development layout plan that is compatible and cognisant with current and proposed development in the area.

2.3.24                  The programme of this planning review is not available at the time of preparation of this report, and furthermore, the CKLKMS site would be located outside the 300m and 500m study areas of the CBL project.  The CKLKMS project is therefore not included as a concurrent project with CBL.

Yau Tong Bay Development

2.3.25                  The proposed Yau Tong Bay (YTB) redevelopment is located in the southern part of East Kowloon on the waterfront between Kwun Tong and Lei Yue Mun and the site is surrounded by Cha Kwo Ling Road and Ko Fai Road.  The Eastern Cross Harbour Tunnel is located to the north of the redevelopment site, and to the south of the redevelopment site lays the Yau Tong Industrial Area.

2.3.26                  The overall site area on the waterfront is approximately 10 hectares.  The low rise structures which were erected on the site in the past, such as shipyards, timber yards and sawmills, etc., were demolished recently for re-development.  There is also an existing ice making and cold storage factory operated by Dairy Farm, a salt water pumping station operated by Water Supplies Department, and a site reserved for CEDD’s maintenance depot, which is included as part of the redevelopment.

2.3.27                  The proposed redevelopment is characterized by an urban development with 14 residential towers and 4 hotels, together with one GI/C block, clubhouses, retails and internal roads.  A minimum 15m wide promenade will also be provided along the sea front for recreational use.

2.3.28                  The construction works would commence in early 2013 and are to be completed by 2017-2019.  It is anticipated that the population in-take year for the proposed redevelopment would begin around year 2017.  As the project site is located outside the 300m and 500m study area, cumulative impacts during the construction phase of CBL are not anticipated.

Proposed Residential Site at Kwun Tong

2.3.29                  Three pieces of land in Kwun Tong are suggested to be rezoned as residential land by the Planning Department during the Kwun Tong District Council meeting held on 8 January 2013.  The three sites are located at Choi Hing Road, Ngau Tau Kok; Pik Wan Road/Ko Chiu Road Junction; and, Lei Yue Mun Path.

2.3.30                  All three lands are located outside the 300m and 500m study areas of CBL.  The proposed residential site at Kwun Tong is therefore not considered as a concurrent project with CBL.

New Broadcasting House of Radio Television Hong Kong (RTHK)

2.3.31                  The existing RTHK’s broadcasting facilities and programme production centres came into operation in 1969, 1971 and 1975.  Given the age of the facilities and that they were inadequate to meeting RTHK’s service needs, a site has been reserved in the sourthern part of TKO Area 86 for the re-provisioning of the Broadcasting House.  The site is approximately 31,000m2.

2.3.32                  As the location and the programme of the construction site are still not yet approved, the new broadcasting house of RTHK is not considered as a concurrent project with CBL.  

The Beaumont Development

2.3.33                  The Beaumont is a seven tower residential development currently under construction at Area 85, Tseung Kwan O.  As the scheduled completion date is 31 December 2013, cumulative air and noise impacts during the construction phase of CBL are not anticipated.  The Beaumont Development is therefore not considered as a concurrent project with CBL. 

2.4                         Concurrent Projects – Operational Phase

2.4.1                      During the operational phase of the CBL, it is anticipated that potential cumulative noise and air quality impacts could arise from the TKO Area 86 Development.  Moreover, projects that could affect the hydrodynamic regime during the operational phase of CBL include TKO-LT Tunnel and Cruise Terminal.

2.5                         Summary

2.5.1                      Table 2.1 summarises the potential concurrent projects that would contribute to the cumulative environmental impacts during construction and/or operational phase.

 

Table 2.1 Existing and Planned Concurrent Projects

Project

Construction Programme

Possible Cumulative Impacts

Construction Phase

Operational Phase

Tseung Kwan O-Lam Tin Tunnel (TKO-LT Tunnel)

Commence in early 2016, for completion in late 2020

Water quality

Marine ecology

Hydrodynamic and water quality

Shatin Central Link (SCL)

Commenced in  2012 for completion in 2020

Water quality

Nil

Cruise Terminal

Commenced in late 2008 for completion in 2014

Water quality

Hydrodynamic and water quality

Trunk Road T2

To tie in with TKO LT Tunnel, between 2016 and 2020

Water quality

Nil

Tseung Kwan O Area 86 Development – 33ha

Commenced in early 2005 for completion in 2020

Airborne noise

Fugitive dust

Nil

Submarine  Gas Pipelines

Commenced in 2012 for completion in 2014

Nil

Nil

Hong Kong Offshore Wind Farm in Southeastern Waters

Commence in early 2017 for completion in late 2017

Water quality

See Note [1]

Planning review on Development of ex-Cha Kwo Ling Kaolin Mine Site

Programme is not available

Nil

Nil

Yau Tong Bay Redevelopment

Commence in 2013 for completion in 2017-2019

Nil

Nil

Proposed Residential Site at Kwun Tong

Programme is not available

Nil

Nil

Note:

[1] The wind farm location is outside the boundary of the water quality model. Therefore the change of hydrodynamic regime contributed by the wind farm is not considered in Section 8, Water Quality Impact Assessment.


3                                Project Organisation

3.1                         Project Organisation

3.1.1                      The roles and responsibilities of the various parties involved in the EM&A process, and the organisational structure of the organisations responsible for implementing the EM&A programme, are outlined below.  The proposed project organisation and lines of communication with respect to environmental protection works are shown in Appendix C.

3.1.1.1                The Contractor

The Contractor shall report to the Engineer.  The duties and responsibilities of the Contractor are:

·        Employ an Environmental Team (ET) to undertake monitoring, laboratory analysis and reporting of environmental monitoring and audit.

·        Provide assistance to the ET in carrying out monitoring.

·        Submit proposals on mitigation measures in case of exceedances of Action and Limit levels in accordance with the Event and Action Plans.

·        Implement measures to reduce impact where Action and Limit levels are exceeded.

·        Implement the corrective actions instructed by the Engineer.

·        Accompany joint site inspection undertaken by the ET.

·        Adhere to the agreed procedures for carrying out complaint investigation.

3.1.1.2                Environmental Team

The ET shall report to the Contractor and shall be employed to conduct the EM&A programme and ensure the Contractor’s compliance with the project’s environmental performance requirements during construction. The ET Leader shall be an independent party from the Contractor and have relevant professional qualifications, or have sufficient relevant EM&A experience subject to approval of the Engineer’s Representative (ER) and the Environmental Protection Department (EPD). The ET shall be led and managed by the ET Leader and the ET Leader shall possess at least 7 years experience in EM&A and/or environmental management.

The duties and responsibilities of the ET are:

·        Monitor various environmental parameters as required in this EM&A Manual.

·        Analyse the environmental monitoring and audit data and review the success of the EM&A programme, in order to cost-effectively confirm the adequacy of mitigation measures implemented and the validity of the EIA predictions, and to identify any adverse environmental impacts arising.

·        Carry out regular site inspection to investigate and audit the Contractor’s site practice, equipment and work methodologies with respect to pollution control and environmental mitigation, and take proactive actions to pre-empt problems; and, carry out ad hoc site inspections if significant environmental problems are identified.

·        Audit and prepare monitoring and audit reports on the environmental monitoring data and site environmental conditions.

·        Report on the environmental monitoring and audit results to the IEC, Contractor, the ER and EPD or its delegated representative.

·        Recommend suitable mitigation measures to the Contractor in the case of exceedance of Action and Limit levels in accordance with the Event and Action Plans.

·        Adhere to the procedures for carrying out complaint investigation.

3.1.1.3                Engineer or Engineer’s Representative

The Engineer or it delegated representative (ER) shall be responsible for overseeing the construction works and for ensuring that the works undertaken by the Contractor are in accordance with the specification and contractual requirements. The duties and responsibilities of the Engineer or ER with respect to EM&A will include:

·        Supervise the Contractor’s activities and ensure that the requirements in the EM&A Manual are fully complied with.

·        Inform the Contractor when action is required to reduce impacts in accordance with the Event and Action Plans.

·        Employ an IEC to audit the results of the EM&A works carried out by the ET.

·        Participate in joint site inspection undertaken by the ET.

·        Adhere to the procedures for carrying out complaint investigation.

 

 

 

3.1.1.4                Independent Environmental Checker

The IEC shall advise the Engineer’s Representative on environmental issues related to the project.  The IEC shall possess at least 7 years experience in EM&A and/or environmental management.

The duties and responsibilities of the IEC are:

·        Review and audit in an independent, objective and professional manner over an EM&A programme;

·        Validate and confirm the accuracy of monitoring results, monitoring equipment, monitoring locations, monitoring procedures and locations of sensitive receivers;

·        Carry out random sample checks and audit on monitoring data and sampling procedures, etc;

·        Conduct random site inspections;

·        Audit EIA recommendations and requirements against the status of implementation of environmental protection measures on site;

·        Review effectiveness of environmental mitigation measures and project environmental performances;

·        On a need basis, verify and certify the environmental acceptability of a permit holder’s construction methodology (both temporary and permanent works), relevant design plans and submissions under an environmental permit. Where necessary, an IEC shall seek the least impact alternative in consultation with Environmental Team (ET) leader and a permit holder;

·        Verify investigation results of complaint cases and effectiveness of corrective measures;

·        Verify an EM&A report that has been certified by an ET leader;

·        Feedback audit results to ET/Permit Holder according to Event/Action Plan in an EM&A manual.

3.1.2                      Sufficient and suitably qualified professional and technical staff shall be employed by the respective parties to ensure full compliance with their duties and responsibilities, as required under the EM&A programme for the duration of the Project.


4                                Environmental Submission

4.1                         Introduction

4.1.1                      The Contractor shall prepare the Environmental Management Plan (EMP) (including a Waste Management Plan), Construction Method Statement, and obtain approval from the ER, IEC, EPD and other relevant authorities to encompass the recommended environmental protection / mitigation measures with respect to its latest construction methodology and programme.

4.2                         Environmental Management Plan

4.2.1                      A systematic EMP shall be set up by the Contractor to ensure effective implementation of the mitigation measures, monitoring and remedial requirements presented in the EIA, EM&A and EMIS.  The ER and the IEC will audit the implementation status against the EMP and advise the necessary remedial actions required.  These remedial actions shall be enforced by the ER through contractual means.

4.2.2                      The EMP will require the Contractor (together with its sub-contractors) to define in detail how the recommended mitigation measures will be implemented in order to achieve the environmental performance defined in Hong Kong environmental legislation and the EIA documentation.

4.2.3                      The review of on-site environmental performance shall be undertaken by the ER and the IEC through a systematic checklist and audit once the construction commences.  The environmental performance review programme comprises a regular assessment on the effectiveness of the EMP.  Reference should be made to ETWBTC 19 / 2005 “Environmental Management on Construction Sites” or its latest version, and any other relevant Technical Circulars.

4.3                         Waste Management Plan

4.3.1                      As part of the EMP, the Contractor shall include a WMP for the construction of the project and submit to the ER, IEC and EPD for approval. Where waste generation is unavoidable, the opportunities for recycling or reusing shall be maximised. If wastes cannot be recycled, recommendations for appropriate disposal routes shall be provided in the WMP.  A method statement for stockpiling and transportation of the excavated materials and other construction wastes shall also be included in the WMP and approved before the commencement of construction.  All mitigation measures arising from the approved WMP shall be fully implemented.

4.3.2                      For the purpose of enhancing the management of Construction and Demolition (C&D) materials including rock, and minimising its generation at source, construction shall be undertaken in accordance with the Environment, Transport and Works Bureau Technical Circular (Works) No. 33/2002 - Management of Construction and Demolition Material Including Rock, or its latest versions. The management measures stipulated in the Technical Circular shall be incorporated into the WMP.

4.4                         Construction Method Statement

4.4.1                      In case the Contractor would like to adopt alternative construction methods or implementation schedules, it is required to submit details of methodology and equipment to the ER for approval before the work commences.  Any changes in construction method shall be reflected in a revised EMP or the Contractor will be required to demonstrate the manner in which the existing EMP should accommodate the proposed changes.  The Contractor may need to apply for a Further Environmental Permit (FEP) from EPD before commencement of any construction activities.


5                                Air Quality

5.1                         Air Quality Parameters

5.1.1                      The criteria against which ambient air quality monitoring will be assessed are:

·        The Hong Kong Air Quality Objectives (AQOs) for TSP, 24-hour TSP levels of 260 mg m-3; and

·        1-hour TSP limit of 500 mg m-3.

5.1.2                      These levels are not to be exceeded at Air Sensitive Receivers (ASRs).

5.1.3                      Monitoring and audit of the TSP levels shall be carried out by the ET to ensure that any deteriorating air quality could be readily detected and timely action shall be undertaken to rectify such situation.

5.1.4                      Both 1-hour and 24-hour TSP levels shall be measured to indicate the impacts of construction dust on air quality.  The 24-hour TSP levels shall be measured by following the standard high volume sampling method as set out in the Title 40 of the Code of Federal Regulations, Chapter 1 (Part 50), Appendix B.  Upon approval of the ER, 1-hour TSP levels can be measured by direct reading methods which are capable of producing comparable results as that measured by the high volume sampling method, to indicate short event impacts.

5.1.5                      All relevant data including temperature, pressure, weather conditions, elapsed-time meter reading for the start and stop of the sampler, identification and weight of the filter paper, other local atmospheric factors affecting or affected by site conditions and work progress of the concerned site etc. shall be recorded in detail.  A sample data record sheet is shown in Appendix D.

5.2                         Monitoring Equipment

5.2.1                      High volume samplers (HVSs) in compliance with the following specifications shall be used for carrying out the 1-hour and 24-hour monitoring:

·        0.6 - 1.7 m3 per minute (20 - 60 standard cubic feet per minute) adjustable flow range.

·        Equipped with a timing / control device with +/- 5 minutes accuracy for 24 hours operation.

·        Installed with elapsed-time meter with +/- 2 minutes accuracy for 24 hours operation.

·        Capable of providing a minimum exposed area of 406 cm2.

·        Flow control accuracy: +/- 2.5% deviation over 24-hour sampling period.

·        Equipped with a shelter to protect the filter and sampler.

·        Incorporated with an electronic mass flow rate controller or other equivalent devices.

·        Equipped with a flow recorder for continuous monitoring.

·        Provided with a peaked roof inlet.

·        Incorporated with a manometer.

·        Able to hold and seal the filter paper to the sampler housing at horizontal position.

·        Easily changeable filter.

·        Capable of operating continuously for a 24-hour period.

5.2.2                      The ET shall be responsible for the provision of the monitoring equipment. The ET shall ensure that a sufficient number of HVSs with appropriate calibration kit are available for carrying out the baseline, regular impact monitoring and ad-hoc monitoring.  The HVSs shall be equipped with an electronic mass flow controller and be calibrated against a traceable standard at regular intervals.  All the equipment, calibration kit, filter papers, etc. shall be clearly labelled.

5.2.3                      Initial calibration of the dust monitoring equipment shall be conducted upon installation and prior to commissioning at bi-monthly intervals.  The transfer standard shall be traceable to the internationally recognised primary standard and be calibrated annually.  The calibration data shall be properly documented for future reference by the concerned parties such as the IEC. All the data shall be converted into standard temperature and pressure condition.

5.2.4                      The flow-rate of the sampler before and after the sampling exercise with the filter in position shall be verified to be constant and be recorded on the data sheet as shown in Appendix D.

5.2.5                      If the ET proposes to use a direct reading dust meter to measure 1-hour TSP levels, he shall submit sufficient information to the IEC to prove that the instrument is capable of achieving a comparable result as that of the HVS before it may be used for the 1-hour sampling.  The instrument shall also be calibrated regularly, and the 1-hour sampling shall be determined periodically by HVS to check the validity and accuracy of the results measured by direct reading method.

5.2.6                      Wind data monitoring equipment shall also be provided and set up at conspicuous locations for logging wind speed and wind direction near to the dust monitoring locations.  The equipment installation location shall be proposed by the ET and agreed with the ER in consultation with the IEC.  For installation and operation of wind data monitoring equipment, the following points shall be observed:

·        The wind sensors shall be installed 10m above ground so that they are clear of obstructions or turbulence caused by the buildings.

·        The wind data shall be captured by a data logger and the data shall be downloaded for analysis at least once a month.

·        The wind data monitoring equipment shall be re-calibrated at least once every six months.

·        Wind direction should be divided into 16 sectors of 22.5 degrees each.

5.2.7                      In exceptional situations, the ET may propose alternative methods to obtain representative wind data upon approval from the ER and agreement from the IEC.

 

5.3                         Laboratory Measurement / Analysis

5.3.1                      A clean laboratory with constant temperature and humidity control, and equipped with necessary measuring and conditioning instruments to handle the dust samples collected, shall be available for sample analysis and equipment calibration and maintenance.  The laboratory should be HOKLAS accredited or other internationally accredited laboratory.

5.3.2                      If a site laboratory is set up or a non-HOKLAS accredited laboratory is hired for carrying out the laboratory analysis, the laboratory equipment shall be approved by the ER in consultation with the IEC. Measurement performed by the laboratory shall be demonstrated to the satisfaction of the ER and the IEC.

5.3.3                      The IEC shall conduct regular audit of the measurement performed by the laboratory so as to ensure the accuracy of measurement results. The ET shall provide the ER with one copy of the High Volume Method for Total Suspended Particulates, Chapter 1 (Part 50), Appendix B, of Title 40 of the Code of Federal Regulations for reference.

5.3.4                      Filter paper of size 8"x10" shall be labelled before sampling. It shall be a clean filter paper with no pinholes, and shall be conditioned in a humidity-controlled chamber for over 24 hours and be pre-weighed before use for the sampling.

5.3.5                      After sampling, the filter paper loaded with dust shall be kept in a clean and tightly sealed plastic bag. The filter paper shall then be returned to the laboratory for reconditioning in the humidity-controlled chamber and accurate weighing by an electronic balance with a readout down to 0.1mg. The balance shall be regularly calibrated against a traceable standard.

5.3.6                      All the collected samples shall be kept in a good condition for 6 months before disposal.

5.4                         Monitoring Locations

5.4.1                      Drawing no. 209506/EMA/AIR/001 and Table 5.1 indicate the locations of the proposed dust monitoring stations.  The status and location of dust sensitive receivers may change after issuing this Manual.  In the event of such change, the ET Leader shall propose updated monitoring locations and seek approval from ER and agreement from the IEC.

Table 5.1      Construction Dust Monitoring Stations 

ID

Location

AM1

Tung Wah Group of Hospitals Aided Primary School & Secondary School 

AM2

Lohas Park Stage 2 (Planned Development in Area 86)

AM3

Lohas Park Stage 3 (Planned Development in Area 86)

Note:

The monitoring stations can be moved / relocated subject to the agreement with EPD/IEC if the development has not yet been built during construction of CBL.

5.4.2                      When alternative monitoring locations are proposed, the following criteria, as far as practicable, shall be followed:

·        The proposed site shall be at the site boundary or such locations close to the major dust emission source.

·        The proposed site shall be close to the air sensitive receivers.

·        The proposed site shall take into account the prevailing meteorological conditions.

·        The monitoring equipment shall have proper position/sitting and orientation.

5.4.3                      The ET shall agree with the ER on the position of the HVS for installation of the monitoring equipment.  When positioning the samplers, the following points shall be noted:

·        A horizontal platform with appropriate support to secure the samplers against gusty wind should be provided.

·        No two samplers should be placed less than 2 meters apart

·        The distance between the sampler and an obstacle, such as buildings, must be at least twice the height that the obstacle protrudes above the sampler.

·        A minimum of 2 meters of separation from walls, parapets and penthouses is required for rooftop samplers.

·        A minimum of 2 meters separation from any supporting structure, measured horizontally is required.

·        No furnace or incinerator flue is nearby.

·        Airflow around the sampler is unrestricted.

·        The sampler is more than 20 meters from the drip line.

·        Any wire fence and gate, to protect the sampler, should not cause any obstruction during monitoring.

·        Permission must be obtained to set up the samplers and to obtain access to the monitoring stations.

·        A secured supply of electricity is needed to operate the samplers.

5.5                         Baseline Monitoring for Fugitive Dust

5.5.1                      Baseline monitoring shall be carried out to determine the ambient 1-hour and 24‑hour TSP levels at the monitoring locations prior to the commencement of the Project works.  During the baseline monitoring, there shall not be any construction or dust generating activities in the vicinity of the monitoring stations.  The baseline monitoring shall provide data for the determination of the appropriate Action levels with the Limit levels set against statutory or otherwise agreed limits.

5.5.2                      Before commencing the baseline monitoring, the ET shall inform the IEC of the baseline monitoring programme such that the IEC can conduct on-site audit to ensure the accuracy of the baseline monitoring results.

5.5.3                      Baseline monitoring shall be carried out at all of the designated monitoring locations for at least 14 consecutive days prior to the commissioning of the construction works to obtain daily 24-hour TSP samples.  The 1-hour sampling shall also be undertaken at least 3 times per day while the highest dust impact is expected. 

5.5.4                      In case the baseline monitoring cannot be carried out at the designated monitoring locations during the baseline monitoring period, the ET Leader shall carry out the monitoring at alternative locations which can effectively represent the baseline conditions at the impact monitoring locations.  The alternative baseline monitoring location shall be approved by the ER and agreed with the IEC.

5.5.5                      In exceptional cases, when insufficient baseline monitoring data or questionable results are obtained, the ET shall liaise with the IEC and EPD to agree on an appropriate set of data to be used as a baseline reference and submit to the ER for approval.

5.5.6                      Baseline checking of ambient TSP levels shall be carried out every three months at each monitoring location when no dusty works activities are in operation.  If the ET considers that significant change in the ambient conditions has taken place, a repeat of the baseline monitoring may be carried out to update the baseline levels. The revised baseline levels and, in turn, the air quality criteria shall be agreed with the IEC and EPD.

5.6                         Impact Monitoring

5.6.1                      The ET shall carry out impact monitoring during the construction phase of the Project.  For regular impact monitoring, a sampling frequency of at least once in every six-days shall be strictly observed at all of the monitoring stations for 24-hour TSP monitoring.  For 1-hour TSP monitoring, the sampling frequency of at least three times in every six days shall be undertaken when the highest dust impact occurs.

5.6.2                      Before commencing the impact monitoring, the ET shall inform the IEC of the impact monitoring programme such that the IEC can conduct on-site audit to ensure the accuracy of the impact monitoring results.

5.6.3                      The specific time to start and stop the 24-hour TSP monitoring shall be clearly defined for each location and be strictly followed by the field operator.

5.6.4                      In the case of non-compliance with the air quality criteria, more frequent monitoring, as specified in the Action Plan in Section 5.7, shall be conducted within the 24 hours of the non-compliant result being obtained.  This additional monitoring shall be continued until the excessive dust emission or the deterioration in air quality is rectified.

5.7                         Event and Action Plan

5.7.1                      The baseline monitoring results shall form the basis for determining the air quality criteria for the impact monitoring.  The ET shall compare the impact monitoring results with air quality criteria set up for 24-hour TSP and 1-hour TSP.  Table 5.2 shows the air quality criteria, namely Action and Limit levels to be used.

Table 5.2  Action / Limit Levels for Air Quality (Dust)

Parameter

Action Level

Limit Level

TSP

(24 hour average)

BL £ 200 μg/m3, AL = (BL * 1.3 + LL)/2;

BL > 200  μg/m3,AL = LL

260 μg/m3

TSP

(1 hour average)

BL £ 384 μg/m3, AL = (BL * 1.3 + LL)/2;

BL > 384 μg/m3, AL = LL

500 μg/m3

Note:

BL=Baseline Level; AL=Action Level; LL=Limit Level

5.7.2                      Should non-compliance of the air quality criteria occur, actions in accordance with the Action Plan in Table 5.3 shall be carried out.


Table 5.3                Event / Action Plan for Air Quality (Dust)

EVENT

ACTION

ET

IEC

ER

CONTRACTOR

ACTION LEVEL

Exceedance for one sample

1. Identify source, investigate the causes of exceedance and propose remedial measures;

2. Inform IEC and ER;

3. Repeat measurement to confirm finding;

4. Increase monitoring frequency to daily.

1. Check monitoring data submitted by ET;

2. Check Contractor’s working method.

1. Notify Contractor.

1. Rectify any unacceptable practice;

2. Amend working methods if appropriate.

Exceedance for two or more consecutive samples

1. Identify source;

2. Inform IEC and ER;

3. Advise the ER on the effectiveness of the proposed remedial measures;

4. Repeat measurements to confirm findings;

5. Increase monitoring frequency to daily;

6. Discuss with IEC and Contractor on remedial actions required;

7. If exceedance continues, arrange meeting with IEC and ER;

8. If exceedance stops, cease additional monitoring.

1. Check monitoring data submitted by ET;

2. Check Contractor’s working method;

3. Discuss with ET and Contractor on possible remedial measures;

4. Advise the ET on the effectiveness of the proposed remedial measures;

5. Supervise Implementation of remedial measures.

1. Confirm receipt of notification of exceedance in writing;

2. Notify Contractor;

3. Ensure remedial measures properly implemented.

 

1. Submit proposals for remedial actions to IEC within 3 working days of notification;

2. Implement the agreed proposals;

3. Amend proposal if appropriate.

 LIMIT LEVEL

Exceedance for one sample

1. Identify source, investigate the causes of exceedance and propose remedial measures;

2. Inform ER, Contractor, IEC and EPD;

3. Repeat measurement to confirm finding;

4. Increase monitoring frequency to daily;

5. Assess effectiveness of Contractor’s remedial actions and keep IEC, EPD and ER informed of the results.

1. Check monitoring data submitted by ET;

2. Check Contractor’s working method;

3. Discuss with ET and Contractor on possible remedial measures;

4. Advise the ER on the effectiveness of the proposed remedial measures;

5. Supervise implementation of remedial measures.

1. Confirm receipt of notification of failure in writing;

2. Notify Contractor;

3. Ensure remedial measures properly implemented.

1. Take immediate action to avoid further exceedance;

2. Submit proposals for remedial actions to IEC within 3 working days of notification;

Implement the agreed proposals;

4. Amend proposal if appropriate.

Exceedance for two or more consecutive samples

1. Notify IEC, ER, Contractor and EPD;

2. Identify source;

3. Repeat measurement to confirm findings;

4. Increase monitoring frequency to daily;

5. Carry out analysis of Contractor’s working procedures to determine possible mitigation to be implemented;

6. Arrange meeting with IEC and ER to discuss the remedial actions to be taken;

7. Assess effectiveness of Contractor’s remedial actions and keep IEC, EPD and ER informed of the results;

8. If exceedance stops, cease additional monitoring.

1.  Discuss amongst ER, ET, and Contractor on the potential remedial actions;

2. Review Contractor’s remedial actions whenever necessary to assure their effectiveness and advise the ER accordingly;

3. Supervise the implementation of remedial measures.

1. Confirm receipt of notification of exceedance in writing;

2. Notify Contractor;

3.  In consultation with the IEC, agree with the Contractor on the remedial measures to be implemented;

4.  Ensure remedial measures properly implemented;

5.  If exceedance continues, consider what portion of the work is responsible and instruct the Contractor to stop that portion of work until the exceedance is abated.

1. Take immediate action to avoid further exceedance;

2. Submit proposals for remedial actions to IEC within 3 working days of notification;

3. Implement the agreed proposals;

4. Resubmit proposals if problem still not under control;

5. Stop the relevant portion of works as determined by the ER until the exceedance is abated.


5.8                         Mitigation Measures

5.8.1                      The EIA Report recommended dust control measures including 8 times of watering per day.  During the operation of the barging facilities, good site practices such as road surface paving, dust enclosures and vehicle wheel wash facilities would be implemented to reduce the generation of dust.

5.8.2                      All the proposed mitigation measures are summarised in the Environmental Mitigation Implementation Schedule (EMIS) in Appendix B.


6                                Noise

6.1                         Noise Quality Parameters

6.1.1                      Construction Phase

6.1.1.1                The construction noise level shall be measured in terms of the A-weighted equivalent continuous sound pressure level (Leq).  Leq 30 min shall be used as the monitoring parameter for the time period between 0700 and 1900 hours on normal weekdays.  For all other time periods, Leq 5 min shall be employed for comparison with the Noise Control Ordinance (NCO) criteria.

6.1.1.2                Supplementary information for data auditing, statistical results such as L10 and L90 shall also be obtained for reference.  A sample data record sheet is shown in Appendix D for reference.

6.1.2                      Operational Phase

6.1.2.1                The traffic noise level shall be measured twice within the first year of the road opening.  Measurement shall be made in terms of A-weighted L10 over three half-hour periods during the peak traffic hour.  Other metrics like Leq may be added as seen fit.  A sample data record sheet is shown in Appendix D for reference.

6.2                         Monitoring Equipment

6.2.1                      As referred to in the Technical Memorandum (TM) issued under the NCO, sound level meters in compliance with the International Electrotechnical Commission Publications 651: 1979 (Type 1) and 804: 1985 (Type 1) specifications shall be used for carrying out the noise monitoring.  Immediately prior to and following each noise measurement, the accuracy of the sound level meter shall be checked using an acoustic calibrator generating a known sound pressure level at a known frequency.  Measurements may be accepted as valid only when the calibration level from before and after the noise measurement agrees to within 1.0 dB. 

6.2.2                      Noise measurements shall not be made in fog, rain or, wind with a steady speed exceeding 5ms-1, or wind with gusts exceeding 10ms-1.  The wind speed shall be checked with a portable wind speed meter capable of measuring the wind speed in m s-1.

6.2.3                      The ET shall be responsible for the provision of the monitoring equipment.  The ET shall ensure sufficient noise measuring equipment and associated instrumentation are available for carrying out the baseline monitoring, regular impact monitoring and ad hoc monitoring.  All the equipment and associated instrumentation shall be clearly labelled. The equipment installation location shall be proposed by the ET Leader and agreed with the ER and EPD in consultation with the IEC.

6.3                         Monitoring Locations

6.3.1                      Construction Phase

6.3.1.1                Drawing no. 209506/EMA/NS/001 shows the noise monitoring locations for the construction phase.  The proposed noise monitoring locations are summarised in Table 6.1 below.

Table 6.1    Proposed Airborne Construction Noise Monitoring Stations

Monitoring Station ID

NSR ID in EIA

Description

CNMS-1

R6

Lohas Park Stage 1(Planned Development in Area 86, Package 5) (Southeast facade)

CNMS-2

R14

Lohas Park Stage 1 (Planned Development in Area 86, Package 6) (Southeast facade)

CNMS-3

R27

Lohas Park Stage 3 (Planned Development in Area 86,Package 11) (West facade)

CNMS-4

R33

Tung Wah Group of Hospitals Aided Primary School & Secondary School (Southwest facade)

Note: 

The monitoring station will be removed/relocated if the NSR does not exist during the construction of CBL; subject to agreement with EPD/IEC.

6.3.1.2                The status and locations of noise sensitive receivers may change after issuing this Manual.  In the event of such change, the ET shall propose updated monitoring locations and seek approval from the ER and IEC and agreement of the proposal from EPD.

6.3.1.3                When alternative monitoring locations are proposed, the monitoring locations shall be chosen based on the following criteria:

·         Situated at locations close to the major site activities which are likely to have noise impacts.

·         Situated close to the most affected existing noise sensitive receivers.

·         For monitoring locations located in the vicinity of the sensitive receivers, care should be taken to cause minimal disturbance to the occupants during monitoring.

6.3.1.4                In case the baseline monitoring cannot be carried out at the designated monitoring locations, the ET shall propose and carry out the monitoring at alternative locations that can effectively represent the baseline conditions at the impact monitoring locations. The alternative baseline monitoring locations shall be approved by the ER and agreed with the IEC.

6.3.1.5                The construction noise monitoring station shall normally be at a point 1m from the exterior of the sensitive receiver building façade and be a position 1.2m above the local ground.  If there is a problem with access to the normal monitoring position, an alternative position shall be chosen, and an appropriate correction to the measurements shall be made.  For reference, a correction of +3dB(A) shall be made to the free field measurements.  The ET shall agree with the ER and IEC on the monitoring position and the corrections adopted.  Once the positions for the monitoring stations are chosen, the baseline monitoring and the impact monitoring shall be carried out at the same positions.

6.3.2                      Operational Phase

6.3.2.1                Traffic Noise

The traffic noise monitoring stations are shown in Drawing no. 209509/EMA/NS/002 and are summarised in Table 6.2.

The monitoring locations shall be selected according to the following criteria:

·        One high floor and one medium floor monitoring points shall be chosen at each location as far as possible

·        Selected monitoring locations shall enable monitoring to be carried out  twice within one year after implementation of the mitigation measures during operation of the proposed road.

 

 

Table 6.2    Proposed Traffic Noise Monitoring Stations

Monitoring Station ID

NSR ID in EIA

Description

ONMS-1

R2

Lohas Park, Le Prestige, Tower 1 (South facade)

ONMS-2

R12

Lohas Park Stage 1(Planned Development in Area 86, Package 5) (Southeast facade)

ONMS-3

R25

Lohas Park Stage 3 (Planned Development in Area 86, Package 11) (Southeast facade)

Note:

The monitoring station will be removed / relocated if the NSR does not exist during the construction of CBL.

The status and location of the noise sensitive receivers may change after issuing this Manual.  In the event of such change,  the ET shall propose updated monitoring locations and seek approval from the ER and IEC and agreement of the proposal from EPD.

When alternative monitoring locations are proposed, the monitoring locations shall be chosen based on the following criteria:

·         Alternative locations shall be similarly exposed to potential noise impacts.

·         Alternative locations shall be close to the noise sensitive receivers.

·         Alternative locations shall be located so as to cause minimum disturbance to the occupants.

The traffic noise monitoring shall be carried out at a distance of 1m from the openable window and 1.2m above the floor level of the noise sensitive receivers identified.  The ET shall agree with the IEC on any necessary corrections adopted.

6.4                         Baseline Monitoring

6.4.1                      Construction Phase

6.4.1.1                The ET shall carry out baseline noise monitoring prior to the commencement of the construction works.  There shall not be any construction activities in the vicinity of the stations during the baseline monitoring.  Continuous baseline noise monitoring of the A-weighted levels Leq, L10 and L90 shall be carried out daily for a period of at least two weeks, with a sampling period of 30 minutes between 0700 and 1900 hrs and 15 minutes (as three consecutive Leq,(5 minutes) readings) for evening time (between 1900 and 2300 hours on normal weekdays), general holidays including Sundays (between 0700 and 2300 hours) and night-time (between 2300 and 0700 on all days).

6.4.1.2                Before commencing the baseline monitoring, the ET shall inform the IEC of the baseline monitoring programme such that, if required, the IEC can conduct on-site audit to ensure accuracy of the baseline monitoring results.

6.4.1.3                In exceptional cases, when insufficient baseline monitoring data or questionable results are obtained, the ET leader shall liaise with EPD and, in consultation with the ER and IEC, agree on an appropriate set of data to be used as a baseline reference.

6.4.2                      Operational Phase

6.4.2.1                No baseline operational noise monitoring is required.

6.5                         Impact Monitoring

6.5.1                      Construction Phase

6.5.1.1                Noise monitoring shall be carried out at all the designated monitoring stations.  The monitoring frequency shall depend on the scale of the construction activities.  The following is an initial guide on the regular monitoring frequency for each station on a per week basis when noise generating activities are underway:

·         One set of measurements between 0700 and 1900 hours on normal weekdays.

6.5.1.2                If construction works are extended to include works during the hours of 1900 - 0700, additional weekly impact monitoring shall be carried out during evening and night-time works.  Applicable permits under the NCO shall be obtained by the Contractor.

6.5.1.3                For construction monitoring stations at schools, noise monitoring shall be carried out during the school examination periods. The ET shall liaise with the school’s personnel to ascertain the exact dates and times of all examination periods during the course of the contract.

6.5.1.4                In the case of a non-compliance with the construction noise criteria, more frequent monitoring, as specified in the Action Plan in Table 6.4, shall be carried out.  This additional monitoring shall be continued until the recorded noise levels are rectified or proved to be irrelevant to the construction activities.

6.5.2                      Operational Phase

6.5.2.1                Traffic noise monitoring shall be carried out at all the designated traffic noise monitoring stations.  The following is an initial guide on the traffic noise monitoring requirements during the operational phase:

·        One set of measurements at the morning traffic peak hour on normal weekdays.

·        One set of measurement at the evening traffic peak hour on normal weekdays.

·        A concurrent census of traffic flow and percentage heavy vehicles shall be conducted for the far-side and near-side of the road and the existing road network in the vicinity of each measurement points.

·        Average vehicle speed estimated for far-side and near-side of the road and the existing road network in the vicinity of each measuring points.

·        The two sets of monitoring data shall be obtained within the first year of operation.

6.5.2.2                Measured noise levels shall be compared with the predicted noise levels by applying appropriate conversion corrections to allow for the traffic conditions at the time of measurement.  Appendix D shows a sample data record sheet for traffic noise monitoring.

6.6                         Event and Action Plan

6.6.1                      Construction Phase

6.6.1.1                The Action and Limit levels for construction noise are defined in Table 6.3.  Should non-compliance of the criteria occur, action in accordance with the Action Plan in Table 6.4 shall be carried out.

Table 6.3    Action and Limit Levels for Construction Noise

Time Period

 Action Level

Limit Level

0700 - 1900 hours on normal weekdays

When one documented complaint is received

 75 dB(A) *

Notes:

If works are to be carried out during restricted hours, the conditions stipulated in the construction noise permit issued by the Noise Control Authority have to be followed.

              *  Reduce to 70 dB(A) for schools and 65 dB(A) during school examination periods.

6.6.1.2                To account for cases in which ambient noise levels, as identified by baseline monitoring, approach or exceed the stipulated Limit Levels prior to the commencement of construction, a Maximum Acceptable Impact Level, which incorporates the baseline noise levels and the identified construction noise Limit Level, may be defined and agreed with the EPD. The amended level will be greater than 75 dB(A) and will represent the maximum acceptable noise level at a specific monitoring station. Correction factors for the effects of acoustic screening and/or architectural features of NSRs may also be applied as specified in the Technical Memorandum on Noise from Construction Work other than Percussive Piling (GW-TM).


Table 6.4  Event / Action Plan for Construction Noise

EVENT

ACTION

ET

IEC

ER

CONTRACTOR

Action Level

1.  Notify IEC and contractor;

2. Carry out investigation;

3. Report the results of investigation to the IEC, ER and Contractor;

4. Discuss with the Contractor and formulate remedial measures;

5. Increase monitoring frequency to check mitigation effectiveness.

1. Review the analysed results submitted by the ET;

2. Review the proposed remedial measures by the Contractor and advise the ER accordingly;

3. Supervise the implementation of remedial measures.

1. Confirm receipt of notification of exceedance in writing;

2. Notify Contractor;

3. Require Contractor to propose remedial measures for the analysed noise problem;

4. Ensure remedial measures are properly implemented

1. Submit noise mitigation proposals to IEC;

2. Implement noise mitigation proposals.

Limit Level

1. Identify source;

2. Inform IEC, ER, EPD and Contractor;

3. Repeat measurements to confirm findings;

4. Increase monitoring frequency;

5. Carry out analysis of Contractor’s working procedures to determine possible mitigation to be implemented;

6. Inform IEC, ER and EPD the causes and actions taken for the exceedances;

7. Assess effectiveness of Contractor’s remedial actions and keep IEC, EPD and ER informed of the results;

8. If exceedance stops, cease additional monitoring.

1. Discuss amongst ER, ET, and Contractor on the potential remedial actions;

2. Review Contractors remedial actions whenever necessary to assure their effectiveness and advise the ER accordingly;

3. Supervise the implementation of remedial measures.

1. Confirm receipt of notification of exceedance in writing;

2. Notify Contractor;

3. Require Contractor to propose remedial measures for the analysed noise problem;

4. Ensure remedial measures properly implemented;

5. If exceedance continues, consider what portion of the work is responsible and instruct the Contractor to stop that portion of work until the exceedance is abated.

1. Take immediate action to avoid further exceedance;

2. Submit proposals for remedial actions to IEC  within 3 working days of notification;

3. Implement the agreed proposals;

4. Resubmit proposals if problem still not under control;

5. Stop the relevant portion of works as determined by the ER until the exceedance is abated.


6.6.2                      Operational Phase

6.6.2.1                For road traffic noise, the measured/monitored noise levels shall be compared with the predicted results and the predicted traffic flow conditions (calculated noise levels based on concurrent traffic census obtained).  In the case that discrepancies are observed, an explanation shall be given to justify the discrepancies.

6.7                         Mitigation Measures

6.7.1                      Construction Phase

6.7.1.1                The EIA Report recommended construction noise control measures including the use of quiet plant and temporary noise barriers.  All the proposed mitigation measures are summarised in the EMIS in Appendix B.

6.7.2                      Operational Phase

6.7.2.1                A series of noise barriers and semi-enclosures are required along road D9 to mitigate road traffic noise impacts. These mitigation measures include the following and are shown in Drawing no. 209506/EMA/NS/003.


7                                Water Quality

7.1                         Water Quality Parameters

7.1.1                      Construction water quality impact includes cumulative effects of CBL and TKO-LT Tunnel.  Mitigation measures have been recommended by the EIA to ensure compliance with the relevant legislative requirements.

7.1.2                      As identified in the EIA Report, key water quality issues during construction phase will be pile excavation works for the bridge pier foundations. Marine water quality monitoring shall be carried out during the construction phase to ensure that any unacceptable increase in suspended solids (SS) / turbidity and decrease in dissolved oxygen (DO) due to pile excavation works could be readily detected and timely action be taken to rectify the situation.

7.1.3                      The monitoring parameters include SS, DO, turbidity and other general water quality parameters such as pH, salinity, temperature and water depth.

7.2                         Monitoring Equipment and Field Log

7.2.1                      Dissolved Oxygen and Temperature Measuring Equipment

7.2.1.1                The instrument shall be a portable and weatherproof DO measuring instrument complete with cable and sensor and DC power source.  The equipment shall be capable of measuring the following:

·            A DO level in the range of 0 - 20 mg/ L and 0 - 200% saturation.

·            A temperature of 0 - 45 degree Celsius.

7.2.1.2                It shall have a membrane electrode with automatic temperature compensation complete with a cable. Sufficient stocks of spare electrodes and cables shall be made available for replacement where necessary. (For example, YSI model 59 meter, YSI 5739 probe, YSI 5795A submersible stirrer with reel and cable or an approved similar instrument).

7.2.1.3                Should salinity compensation not be built-in to the DO equipment, in-situ salinity shall be measured to calibrate the DO equipment prior to each DO measurement.

7.2.2                      Turbidity Measurement Instrument

7.2.2.1                Turbidity shall be measured in situ by the nephelometric method. The instrument shall be portable and weatherproof using a DC power source complete with cable, sensor and comprehensive operation manuals.  It shall have a photoelectric sensor capable of measuring turbidity between 0 - 1000 NTU (for example, Hach model 2100P or an approved similar instrument). The cable should not be less than 25m in length. The meter shall be calibrated in order to establish the relationship between NTU units and the levels of suspended solids.  The turbidity measurement shall be carried out on split water sample collected from the same depths of suspended solids samples.

7.2.3                      Sampler

7.2.3.1                A water sampler is required.  It shall comprise a transparent PVC cylinder, with a capacity of not less than 2 litres, which can be effectively sealed with latex cups at both ends.  The sampler shall have a positive latching system to keep it open and prevent premature closure until released by a messenger when the sampler is at the selected water depth (for example, Kahlsico Water Sampler or an approved similar instrument).

7.2.4                      Water Depth Detector

7.2.4.1                A portable, battery-operated echo sounder shall be used for the determination of water depth at each designated monitoring station.  This unit can either be hand held or affixed to the bottom of the work boat, if the same vessel is to be used throughout the monitoring programme.

7.2.5                      Salinity

7.2.5.1                A portable salinometer capable of measuring salinity in the range of 0 - 40 parts per thousand (ppt) shall be provided for measuring salinity of the water at each monitoring location.

 

7.2.6                      Sample Containers and Storage

7.2.6.1                Water samples for SS determinations shall be stored in suitable containers with no preservative added, packed in ice (cooled to 4°C without being frozen) and delivered to the laboratory and analysed as soon as possible after collection.  Sufficient volume of samples shall be collected to achieve the detection limit.

7.2.7                      Monitoring Position Equipment

7.2.7.1                A hand-held or boat-fixed type digital Differential Global Positioning System (DGPS) with way point bearing indication or other equipment of similar accuracy, shall be provided and used during the water quality monitoring to ensure the monitoring vessel is at the correct location before taking measurements. DGPS or the equivalent equipment, calibrated at appropriate checkpoint (e.g. Quarry Bay Survey Nail at Easting 840683.49, Northing 816709.55) shall be provided and used to ensure the monitoring station is at the correct position before taking measurement and water samples.

7.2.8                      Calibration and Backup In-Situ Instruments

7.2.8.1                The pH meter, DO meter and turbidimeter shall be checked and calibrated before use. DO meter and turbidimeter shall be certified by a laboratory accredited under HOKLAS or any other international accreditation scheme, and subsequently re-calibrated at 3 monthly intervals throughout all stages of the water quality monitoring. Responses of sensors and electrodes shall be checked with certified standard solutions before each use. Wet bulb calibration for a DO meter shall be carried out before measurement at each monitoring location.

7.2.8.2                Sufficient stocks of spare parts shall be maintained for replacements when necessary.  Backup monitoring equipment shall also be made available so that monitoring can proceed uninterrupted even when some equipment is under maintenance, calibration, etc. For the on-site calibration of field equipment, the BS127:1993, “Guide to Field and on-site test methods for the analysis of waters” shall be observed.

7.2.8.3                The Water Quality Monitoring will involve a large number of monitoring stations and measurements shall be conducted within the prescribed tidal conditions (within ± 1.75 hour of the predicted mid-ebb or mid-flood tides) in order to ensure the measurement/samples are representative. A multi-probe monitoring equipment set integrated with water sampler(s) is highly recommended to improve the monitoring efficiency. It is also likely that more than one field survey vessel will be required simultaneously to ensure the monitoring are conducted within the acceptable monitoring windows. The ET shall also consider the use of unattended automatic sampling/monitoring devices at fixed stations where monitoring is required throughout the construction period. The use of such unattended automatic devices, however, shall be subject to the approval of the ER, IEC and EPD.

7.2.9                      Field Log

7.2.9.1                Other relevant data should also be recorded, including monitoring the location / position, time, water depth, salinity, temperature, tidal stages, weather conditions and any special phenomena or work underway nearby.

7.2.9.2                A sample data record sheet is shown in Appendix D for reference.

7.3                         Laboratory Measurement / Analysis

7.3.1                      Analysis of SS levels should be carried out in a HOKLAS or other international accredited laboratory.  Sufficient water samples of not less than 2 litres shall be collected at the monitoring stations for carrying out the laboratory SS determinations. American Public Health Association (APHA) Standard Methods 2540-D, or equivalent, shall be used and the reporting limit should be less than or equal to 1 mg/L.

7.3.2                      Detailed testing methods, pre-treatment procedures, instrument use, Quality Assurance/Quality Control (QA/QC) details (such as blank, spike recovery, number of duplicate samples per batch, etc.), detection limits and accuracy shall be submitted to EPD for approval prior to the commencement of monitoring programme. EPD may also request the laboratory to carry out analysis of known standards provided by EPD for quality assurance. The testing methods and related proposal shall be checked and certified by the IEC before submission to EPD for approval.

7.3.3                      Additional duplicate samples may be required by EPD for inter laboratory calibration. Remaining samples after analysis shall be kept by the laboratory for 3 months in case repeat analysis is required. If in-house or non-standard methods are proposed, details of the method verification may also be required to submit to EPD. In any circumstance, the sample testing shall have comprehensive quality assurance and quality control programmes. The laboratory shall  be prepared to demonstrate the programmes to EPD or its representative when requested.

7.4                         Monitoring Locations

7.4.1                      Monitoring shall be carried out at CC1, CC2, CC3, CC4, CC13, SWI1, C1, C2, C3 and C4. The 6 stations (CC1, CC2, CC3, CC4, CC13, SWI1) represent sensitive receivers potentially affected by the Project during the proposed pile excavation and bridge pier foundation construction works.  Stations C1 to C4 will serve as control stations and Station I1 will serve as a gradient station between LTT and CBL. Monitoring stations are shown in Drawing no. 209506/EMA/WQ/001 and Table 7.1.

Table 7.1  Water Quality Monitoring Stations for Baseline and Construction Phase Monitoring

Station

Description

Easting

Northing

CC1

Coral Sites at Chiu Keng Wan

843201

816416

CC2

Coral Sites at Junk Bay

844076

817091

CC3

Coral Sites at Junk Island

844606

817941

CC4

Coral Sites at Fat Tong Chau West

845444

815595

CC13

Coral Sites at Junk Bay near Chiu Keng Wan

844200

817495

SWI1

Tseung Kwan O Salt Water Intake

845512

817442

C3

Control Station-within Junk Bay

843821

816211

C4

Control Station-within Junk Bay

844621

815770

I1

Between LTT and CBL

844602

817675

7.5                         Baseline Monitoring

7.5.1                      Baseline conditions for marine water quality shall be established and agreed with EPD prior to the commencement of works. The purpose of the baseline monitoring is to establish ambient conditions prior to the commencement of the works and to demonstrate the suitability of the proposed impact and control monitoring stations. The baseline conditions shall normally be established by measuring the DO, temperature, turbidity, pH, salinity and SS at all designated locations. The measurements shall be taken at all designated monitoring stations including control stations, 3 days per week, at mid-flood (within ± 1.75 hour of the predicted time) and mid-ebb (within ± 1.75 hour of the predicted time) tides, for at least 4 weeks prior to the commencement of marine works. Replicate in-situ measurements and samples collected from each independent sampling event shall be collected to ensure a robust statistically interpretable database.

7.5.2                      The monitoring exercise shall be scheduled as far as possible to avoid any dredging / backfilling activities from other projects around the monitoring stations such that representative ambient data could be sampled.

7.5.3                      Other relevant data shall also be recorded, such as monitoring location/ position, time, water depth, tidal stages, weather conditions and any special phenomena underway near the monitoring station. There shall not be any marine construction activities in the vicinity of the stations during the baseline monitoring.

7.5.4                      The proposed baseline monitoring schedule shall be faxed to EPD 2 weeks prior to the commencement of baseline monitoring. The interval between two sets of monitoring shall not be less than 36 hours.

7.6                         Impact Monitoring

7.6.1                      During the CBL piling and pile excavation works (marine construction activity), monitoring shall be undertaken three days per week, at mid-flood (within ± 1.75 hour of the predicted time) and mid-ebb (within ± 1.75 hour of the predicted time) tides, with sampling/measurement at the designated monitoring stations and the control stations.  The interval between two sets of monitoring shall not be less than 36 hours except where there are exceedances of Action and/or Limit levels, in which case the monitoring frequency will be increased.

7.6.2                      All measurements shall be taken at three water depths, namely 1 m below water surface, mid-depth and 1 m above seabed, except where the water depth is less than 6 m, in which case the mid-depth station may be omitted.  Should the water depth be less than 3 m, only the mid-depth station will be monitored.  If the impact monitoring data collected at the sensitive receivers indicate that the Action or Limit levels are in exceedance (as shown in Table 7.2), assessment shall be conducted to compare the impact monitoring data with those collected at the gradient stations and the control stations as appropriate and to identify whether the exceedance is caused by CBL marine construction activity.  If the result of the data analysis indicates that the exceedance is caused by CBL marine construction activity, appropriate actions including lowering the working rate, or rescheduling of works should be taken and additional mitigation measures shall be implemented as necessary.

Table 7.2      Action and Limit Levels for Water Quality

Parameters

Action

Limit

DO in mg L-1

(Surface, Middle & Bottom)

CC1, CC2, CC3, CC4, CC13 and SWI1

Surface and Middle

5 percentile of baseline data for surface and middle layer

Bottom

5 percentile of baseline data for bottom layer

CC1, CC2, CC3, CC4, CC13 and SWI1

Surface and Middle

4 mg L-1 except 5 mg/l for FCZ or

1%-ile of baseline data for surface and middle layer 

Bottom

2 mg L-1 or

1%-ile of baseline data for bottom layer

SS in mg L-1 (Surface, Middle, Bottom, depth-averaged)

CC1, CC2, CC3, CC4, CC13 and SWI1

Surface, Middle & Bottom

95 percentile of baseline data or 120% of upstream control station's SS at the same tide of the same day

 

SWI1 only

Depth averaged

8mg/L

 

CC1, CC2, CC3, CC4, CC13 and SWI1

Surface, Middle & Bottom

99 percentile of baseline or 130% or upstream control station's SS at the same tide of the same day

 

SWI only

Depth averaged

10mg/L

 

Turbidity in NTU

(depth-averaged)

CC1, CC2, CC3, CC4, CC13 and SWI1

95 percentile of baseline data or 120% of upstream control station's Turbidity at the same tide of the same day

CC1, CC2, CC3, CC4, CC13 and SWI1

99 percentile of baseline or 130% of upstream control station's Turbidity at the same tide of the same day

Notes:

"depth-averaged" is calculated by taking the arithmetic means of reading at all three depths.

For DO, non-compliance of the water quality limits occurs when monitoring result is lower than the limits.

For turbidity and SS, non-compliance of the water quality limits occurs when monitoring result is higher than the limits. 

All the figures given in the table are used for reference only and EPD may amend the figures whenever it is considered as necessary.

7.6.3                      For cumulative impact, the ET shall keep coordination with the project team of LTT and Offshore Windfarm. The ET shall also review the locations of Station I1 (gradient station) to identify the source of plumes and the review results shall be verified by the IEC.

7.7                         Operational Phase Monitoring

7.7.1                      There will be no major impact during the operational phase and water quality monitoring is not required.

7.8                         Event and Action Plan

7.8.1                      The water quality assessment criteria, namely Action and Limit levels, are shown in Table 7.2.  Should the monitoring results of the water quality parameters at any designated monitoring stations indicate that the water quality assessment criteria are exceeded, the actions in accordance with the Action Plan in Table 7.3 shall apply.


Table 7.3  Event and Action Plan for Water Quality

EVENT

ACTION

ET Leader

IEC

ER

Contractor

Action level being exceeded by one sampling day at water sensitive receiver(s)

1. Identify the source(s) of impact by comparing the results with those collected at the gradient stations and the control stations as appropriate;

2. If exceedance is found to be caused by the marine works, repeat in-situ measurement to confirm findings;

3. Inform IEC and contractor;

4. Check monitoring data, all plant, equipment and Contractor's working methods;

5. If exceedance occurs at WSD salt water intake, inform WSD;

6. Discuss mitigation measures with IEC and Contractor;

7. Repeat measurement on next day of exceedance.

1. Discuss mitigation measures with ET and Contractor;

2. Review proposal on mitigation measures submitted by Contractor and advise the ER accordingly;

3. Assess the effectiveness of the implemented mitigation measures.

 

1. Discuss proposed mitigation measures with IEC;

2. Make agreement on the mitigation proposal.

 

1. Inform the ER and confirm notification of the non-compliance in writing;

2. Rectify unacceptable practice;

3. Check all plant and equipment;

4. Amend working methods if appropriate;

5. Discuss with ET and IEC and propose mitigation measures to IEC and ER;

6. Implement the agree mitigation measures.

 

Action level being exceeded by two or more  consecutive sampling days at water sensitive receiver(s)

1. Identify the source(s) of impact by comparing the results with those collected at the gradient stations and the control stations as appropriate;

2. If exceedance is found to be caused by the marine works, repeat in-situ measurement to confirm findings;

3. Inform IEC and contractor;

4. Check monitoring data, all plant, equipment and Contractor's working methods;

5. Discuss mitigation measures with IEC, and Contractor;

6. Ensure mitigation measures are implemented;

7. Prepare to increase the monitoring frequency to daily;

8. If exceedance occurs at WSD salt water intake, inform WSD;

9. Repeat measurement on next day of exceedance.

1. Discuss mitigation measures with ET and Contractor;

2. Review proposal on mitigation measures submitted by Contractor and advise the ER accordingly;

3. Assess the effectiveness of the implemented mitigation measures.

 

1. Discuss proposed mitigation measures with IEC;

2. Make agreement on the mitigation proposal;

3. Assess the effectiveness of the implemented mitigation measures.

 

1. Inform the Engineer and confirm notification of the non-compliance in writing;

2. Rectify unacceptable practice;

3. Check all plant and equipment and consider changes of working methods;

4. Discuss with ET, IEC and ER and propose mitigation measures to IEC and ER within 3 working days;

5. Implement the agreed mitigation measures.

Action level being exceeded by two or more  consecutive sampling days at water sensitive receiver(s)

1. Identify the source(s) of impact by comparing the results with those collected at the gradient stations and the control stations as appropriate;

2. If exceedance is found to be caused by the marine works, repeat in-situ measurement to confirm findings;

3. Inform IEC and contractor;

4. Check monitoring data, all plant, equipment and Contractor's working methods;

5. Discuss mitigation measures with IEC, and Contractor;

6. Ensure mitigation measures are implemented;

7. Prepare to increase the monitoring frequency to daily;

8. If exceedance occurs at WSD salt water intake, inform WSD;

9. Repeat measurement on next day of exceedance.

 

1. Discuss mitigation measures with ET and Contractor;

2. Review proposal on mitigation measures submitted by Contractor and advise the ER accordingly;

3. Assess the effectiveness of the implemented mitigation measures.

 

1. Discuss proposed mitigation measures with IEC;

2. Make agreement on the mitigation proposal;

3. Assess the effectiveness of the implemented mitigation measures.

 

1. Inform the Engineer and confirm notification of the non-compliance in writing;

2. Rectify unacceptable practice;

3. Check all plant and equipment and consider changes of working methods;

4. Discuss with ET, IEC and ER and propose mitigation measures to IEC and ER within 3 working days;

5. Implement the agreed mitigation measures.

 

Limit level being exceeded by one sampling day at water sensitive receiver(s)

1. Identify the source(s) of impact by comparing the results with those collected at the gradient stations and the control stations as appropriate;

2. If exceedance is found to be caused by the marine works, repeat in-situ measurement to confirm findings;

3. Inform IEC, contractor and EPD

4. Check monitoring data, all plant, equipment and Contractor's working methods;

5. Discuss mitigation measures with IEC, ER and Contractor;

6. Ensure mitigation measures are implemented;

7. If exceedance occurs at WSD salt water intake, inform WSD.

 

 

 

1.Discuss mitigation measures with ET and Contractor;

2. Review proposal on mitigation measures submitted by Contractor and advise the ER accordingly;

3. Assess the effectiveness of the implemented mitigation measures.

 

1. Discuss proposed mitigation measures with IEC, ET and Contractor;

2. Request Contractor to critically review the working methods;

3. Make agreement on the mitigation measures to be implemented;

4. Assess the effectiveness of the implemented mitigation measures.

 

1. Inform the ER and confirm notification of the non-compliance in writing;

2. Rectify unacceptable practice;

3. Check all plant and equipment and consider changes of working methods;

4. Discuss with ET, IEC and ER and submit proposal of mitigation measures to IEC and ER within 3 working days of notification;

5. Implement the agreed mitigation measures.

Limit level being exceeded by two or more consecutive sampling days at water sensitive receiver(s)

1. Identify the source(s) of impact by comparing the results with those collected at the gradient stations and the control stations as appropriate;

2. If exceedance is found to be caused by the marine works, repeat in-situ measurement to confirm findings;

3. Inform IEC, contractor and EPD;

4. Check monitoring data, all plant, equipment and Contractor's working methods;

5. Discuss mitigation measures with IEC, ER and Contractor;

6. Ensure mitigation measures are implemented;

7. Increase the monitoring frequency to daily until no exceedance of Limit level for two consecutive days;

8. If exceedance occurs at WSD salt water intake, inform WSD.

9. ET should contact AFCD if the limit level is exceeded by one sampling day or two or more consecutive sampling days at water sensitive receiver(s).

 

1. Discuss mitigation measures with ET and Contractor;

2. Review proposal on mitigation measures submitted by Contractor and advise the ER accordingly;

3. Assess the effectiveness of the implemented mitigation measures.

 

1. Discuss proposed mitigation measures with IEC, ET and Contractor;

2. Request Contractor to critically review the working methods;

3. Make agreement on the mitigation measures to be implemented;

4. Assess the effectiveness of the implemented mitigation measures;

5. Consider and instruct, if necessary, the Contractor to slow down or to stop all or part of the marine work until no exceedance of Limit level.

1. Inform the ER and confirm notification of the non-compliance in writing;

2. Rectify unacceptable practice;

3. Check all plant and equipment and consider changes of working methods;

4. Discuss with ET, IEC and ER and submit proposal of mitigation measures to IEC and ER within 3 working days of notification;

5. Implement the agreed mitigation measures;

6. As directed by the Engineer, to slow down or to stop all or part of the construction activities.


7.9                         Mitigation Measures

7.9.1                      Marine Piling and Pile Excavation Works

7.9.1.1                Marine piling and pile excavation works shall be undertaken in such a manner as to minimise re-suspension of sediments.  Standard good practice measures shall be implemented, including the following requirements:

·        All marine piling and pile excavation works shall be conducted within a floating single silt curtain.

·        Mechanical grabs (with a maximum size of 5m3) shall be designed and maintained to avoid spillage and should seal tightly while being lifted.

·        Barges shall have tight fitting seals to their bottom openings to prevent leakage of material.

·        Any pipe leakages shall be repaired quickly. Plant should not be operated with leaking pipes.

·        Loading of barges shall be controlled to prevent splashing of dredged material to the surrounding water. Barges shall not be filled to a level which will cause overflow of materials or pollution of water during loading or transportation.

·        Excess material shall be cleaned from the decks and exposed fittings of barges before the vessel is moved.

·        Adequate freeboard shall be maintained on barges to reduce the likelihood of decks being washed by wave action.

·        All vessels shall be sized such that adequate clearance is maintained between vessels and the sea bed at all states of the tide to ensure that undue turbidity is not generated by turbulence from vessel movement or propeller wash.

·        The works shall not cause foam, oil, grease, litter or other objectionable matter to be present in the water within and adjacent to the works site.

7.9.2                      Construction Site Runoff

7.9.2.1                In accordance with the Practice Note for Professional Persons on Construction Site Drainage, Environmental Protection Department, 1994 (ProPECC PN 1/94), construction phase mitigation measures, where appropriate, shall include the following:

·        The design of efficient silt removal facilities shall be based on the guidelines in Appendix A1 of ProPECC PN 1/94. The detailed design of the sand/silt traps should be undertaken by the contractor prior to the commencement of construction.

·        Open stockpiles of construction materials (for example, aggregates, sand and fill material) of more than 50m3 shall be covered with tarpaulin or similar fabric during rainstorms.  Measures shall be taken to prevent the washing away of construction materials, soil, silt or debris into any marine water bodies.

·        All vehicles and plant should be cleaned before leaving a construction site to ensure no earth, mud, debris and the like is deposited by them on roads.  Adequately designed and sited wheel washing facilities shall be provided at every construction site exit where practicable.  Wash-water shall have sand and silt settled out and removed at least on a weekly basis to ensure the continued efficiency of the process.  The section of access road leading to, and exiting from, the wheel-wash bay to the public road shall be paved with sufficient backfall toward the wheel-wash bay to prevent vehicle tracking of soil and silty water to public roads and drains.

·        Construction solid waste, debris and rubbish on site shall be collected, handled and disposed of properly to avoid water quality impacts.

·        All fuel tanks and storage areas shall be provided with locks and sited on sealed areas, within bunds of a capacity equal to 110% of the storage capacity of the largest tank to prevent spilled fuel oils from reaching water sensitive receivers nearby.

·        Regular environmental audit on the construction site shall be carried out in order to prevent any malpractices.  Notices shall be posted at conspicuous locations to remind the workers not to discharge any sewage or wastewater into the meander, wetlands and fish ponds. 

7.9.2.2                By adopting the above mitigation measures with best management practices, it is anticipated that the impacts of construction site runoff from the construction site will be reduced to satisfactory levels before discharges.

7.9.3                      Sewage from Workforce

7.9.3.1                Portable chemical toilets and sewage holding tanks shall be provided for handling the construction sewage generated by the workforce.  A licensed contractor shall be employed to provide appropriate and adequate portable toilets and be responsible for appropriate disposal and maintenance.

7.9.3.2                Notices should be posted at conspicuous locations to remind the workers not to discharge any sewage or wastewater into the nearby environment during the construction phase of the Project.  Regular environmental audit on the construction site shall be conducted in order to provide an effective control of any malpractices and achieve continual improvement of environmental performance on site.  It is anticipated that sewage generation during the construction phase of the Project would not cause water quality impact after undertaking all required measures.

7.9.4                      All proposed mitigation measures are summarised in the EMIS in Appendix B.

 

 


8                                Waste Management

8.1                         Introduction

8.1.1                      Waste management shall be the contractor’s responsibility to ensure that all wastes produced during the construction works for the Project, including excavated marine sediment, are handled, stored and disposed of in accordance with good waste management practices and EPD’s regulations and requirements.

8.1.2                      Waste materials generated during construction activities, such as construction and demolition (C&D) materials and general refuse, shall be  audited at regular intervals (at least quarterly) to ensure that proper storage, transportation and disposal practices are being implemented.  This monitoring of waste management practices shall ensure that these solid wastes generated during construction are not disposed into the nearby coastal waters.  The Contractor shall be responsible for the implementation of any mitigation measures to minimise waste or redress problems arising from the waste materials. A waste management plan (WMP) shall be prepared as part of the EMP in accordance with ETWB TCW No. 19/2005 and submitted to the Engineer for approval.  The monitoring and auditing requirements of the WMP as detailed in ETWB TCW No. 19/2005 shall be followed with regard to the management of C&D material.     

8.2                         Mitigation Measures

8.2.1                      General

8.2.1.1                Mitigation measures for waste management are summarised below. With the appropriate handling, storage and removal of waste arising during the construction works as defined below, the potential to cause adverse environmental impacts would be minimised.  During the site inspections, the ET shall pay special attention to the issues relating to waste management and check whether the Contractor has implemented the recommended good site practices and other mitigation measures.

 

8.2.2                      Excavated Marine Sediments

8.2.2.1                The basic requirements and procedures for excavated sediment disposal are specified under the ETWB TCW No. 34/2002.  The management of the dredging, use and disposal of marine mud is monitored by the Marine Fill Committee (MFC), while the licensing of marine dumping is the responsibility of the Director of Environmental Protection (DEP).

8.2.2.2                The excavated marine sediments will be loaded onto barges and transported to the designated disposal site.  Based on the review of the sediment testing results, it was estimated that some 4,300 m3 of sediments could be suitable for open sea disposal.

8.2.2.3                During transportation and disposal of the excavated marine sediments, the following measures shall be taken to minimise potential impacts on water quality:

·         Bottom opening of barges should be fitted with tight fitting seals to prevent leakage of material.  Excess material should be cleaned from the decks and exposed fittings of barges before the vessel is moved.

·         Monitoring of the barge loading should be conducted to ensure that loss of material does not take place during transportation.

·         Transport barges or vessels should be equipped with automatic self-monitoring devices as specified by the DEP.

·         Barges shall not be filled to a level that would cause the overflow of materials or sediment-laden water during loading or transportation.

8.2.3                      Good Site Practices

8.2.3.1                Adverse impacts related to waste management are not expected to arise, provided that good site practices are strictly followed.  Recommendations for good site practices during the construction activities include:

·        Nomination of an approved person, such as a site manager, to be responsible for good site practices, arrangements for collection and effective disposal to an appropriate facility, of all wastes generated at the site.

·        Training of site personnel in proper waste management and chemical handling procedures.

·        Provision of sufficient waste disposal points and regular collection of waste.

·        Appropriate measures to minimise windblown litter and dust during transportation of waste by either covering trucks or by transporting wastes in enclosed containers.

·        Regular cleaning and maintenance programme for drainage systems, sumps and oil interceptors.

8.2.4                      Waste Reduction Measures

8.2.4.1                Good management and control can prevent the generation of a significant amount of waste.  Waste reduction is best achieved at the planning and design stage, as well as by ensuring the implementation of good site practices.  Recommendations to achieve waste reduction include:

·        Segregation and storage of different types of waste in different containers, skips or stockpiles to enhance reuse or recycling of materials and their proper disposal.

·        Encourage collection of aluminium cans by individual collectors by providing separate labelled bins to enable this waste to be segregated from other general refuse generated by the work force.

·        Proper storage and site practices to minimise the potential for damage or contamination of construction materials.

·        Plan and stock construction materials carefully to minimise amount of waste generated and avoid unnecessary generation of waste.

8.2.4.2                In addition to the above measures, specific mitigation measures are recommended below for the identified waste arising to minimise environmental impacts during handling, transportation and disposal of these wastes.

8.2.5                      General Refuse

8.2.5.1                General refuse shall be stored in enclosed bins or compaction units separate from C&D material.  A reputable waste collector shall be employed by the contractor to remove general refuse from the site, separately from C&D material.  Preferably an enclosed and covered area should be provided to reduce windblown litter.

8.2.6                      Construction and Demolition Material

8.2.6.1                In order to minimise the impact resulting from collection and transportation of C&D material for off-site disposal, the C&D material from the excavation works shall be reused on-site as backfilling material as far as practicable.

8.2.7                      Chemical Wastes

8.2.7.1                If chemical wastes are produced at the construction site, the Contractor is required to register with EPD as a Chemical Waste Producer and to follow the guidelines stated in the Code of Practice on the Packaging, Labelling and Storage of Chemical Wastes.   Good quality containers compatible with the chemical wastes shall be used and incompatible chemicals shall be stored separately.  Appropriate labels shall be securely attached on each chemical waste container indicating the corresponding chemical characteristics of the chemical waste, such as explosive, flammable, oxidizing, irritant, toxic, harmful, corrosive, etc..  The Contractor shall use a licensed collector to transport and dispose of the chemical wastes, to either the Chemical Waste Treatment Centre at Tsing Yi, or another licensed facility, in accordance with the Waste Disposal (Chemical Waste) (General) Regulation.

8.2.8                      A summary of all mitigation measures is provided  in the EMIS in Appendix B.


9                                Marine Ecology

9.1                         Introduction

9.1.1                      The marine ecological impact assessment conducted for this study concluded that impacts from the construction of CBL were mainly associated with the direct loss of marine habitats due to pile construction works at pier foundations. In terms of ecological importance, ecological assessment indicated that the affected habitats were generally of low ecological value. With implementation of mitigation measures, it was concluded that adverse indirect marine ecological impacts on marine ecological sensitive receivers were not expected.

9.2                         Monitoring and Mitigation Measures

9.2.1                      The major source of water quality impact arising from the Project, which may impact coral sites in Junk Bay, would be associated with the pile construction  works for pier foundations. During the construction phase, monitoring and audit activities for detecting and mitigating any unacceptable impact on water quality would serve to protect marine habitats in proximity to CBL to acceptable levels. 

9.2.2                      Mitigation measures and constraints to control water quality are set out in Section 8 of this EM&A Manual and include the deployment of good site practices for dredging works.

9.2.3                      A summary of all mitigation measures can be found in the EMIS in Appendix B.

 


10                          Fisheries

10.1                   Introduction

10.1.1                  The fisheries impact assessment concluded that the impact of direct loss of fishing ground due to the proposed development was relatively minor due to the generally low importance of the fishing area in inner Junk Bay to the Hong Kong fishery and the low production at this area.

10.1.2                  Based on water quality model predictions taking into account the recommended deployment of mitigation measures, the suspension of sediment into the water column by pile construction works is not expected to have a significant impact on fisheries resources.  Furthermore, the closest fisheries sensitive receiver, Tung Lung Chau FCZ is located approximately 4.2 km away from the proposed project.  It is predicted that elevations in SS at this, the only fisheries sensitive receiver, would be negligible and would not result in adverse impacts on cultured fish.

10.2                   Monitoring and Mitigation Measures

10.2.1                  Closed grab dredger, deployment of silt curtains around the immediate pile construction works area, have been recommended in the Water Quality chapter of the EIA report in order to minimise sediment release into the water column.  Monitoring and audit activities for detecting and mitigating any unacceptable impact on water quality would also serve to protect fisheries resources.  Detailed EM&A requirements are provided in Section 8 of the EIA (Water Quality Monitoring). Specific EM&A activities to assess the effects of the project on commercial fisheries resources are not deemed necessary.

10.2.2                  A summary of the proposed mitigation measures can be found in the EMIS in Appendix B.

 


11                          Cultural Heritage

11.1                   Assessment Results and Mitigation Measures

11.1.1                  A comprehensive Marine Archaeological Investigation was completed which followed exactly the methodology set out by the HKSAR Antiquities and Monuments Office.  The study did not locate any cultural heritage resources. The diver survey indicated that in many areas the seabed had been disturbed by previous construction work.

11.1.2                  Therefore, there is no further action or mitigation required.


12                          Landscape & Visual Impact

12.1                   Introduction

12.1.1                  The EIA recommended landscape and visual mitigation measures to be undertaken during both the construction and operational phases of the project.  This section outlines the monitoring and audit of these measures.

12.2                   Monitoring Details

12.2.1                  The design, implementation and maintenance of landscape mitigation measures shall be checked to ensure that they are fully realised and that potential conflicts between the proposed landscape measures and any other project works and operational requirements are resolved at the earliest possible date and without compromise to the intention of the mitigation measures.

12.2.2                  Table 13.1 indicates the monitoring programme.

Table 13.1  Landscape and Visual Monitoring Programme

Stage

Monitoring Task

Monitoring Report

Form of Approval

Frequency

Design

Monitoring of design works against the recommendations of the landscape and visual impact assessments within the EIA should be undertaken during detailed design and tender stages, to ensure that they fulfill the intentions of the mitigation measures.  Any changes to the design, including design changes on site shall also be checked.

 Report by Engineer confirming that the design conforms to requirements of EP.

 

Approval by Client

At completion of design stage

Construction

Monitoring of the contractor’s operations during the construction period.

Report on Contractor's compliance by ET

Counter-signature of report by IEC

Monthly

Establishment Works

Monitoring of the planting works during the 24-month Establishment Period after completion of the construction works.

Report on Contractor's compliance by ET

 

Counter-signature of report by IEC

Bi- monthly

12.2.3                  Detailed Design Phase

12.2.3.1            The mitigation measures proposed within the EIA to mitigate the landscape and visual impacts of the scheme shall be embodied into the detailed engineering design and landscape design drawings and contract documents.  Detailed landscaping drawings and specification shall be checked during detailed design stage and before tender stage by a Registered Landscape Architect to ensure that the measures are fully incorporated and that potential conflicts with civil engineering, geo-technical, structural, lighting, signage, drainage, underground utility and operational requirements are resolved prior to construction. Monitoring of design works against the recommendations of the landscape and visual impact assessments within the EIA shall be undertaken when the designs are produced to ensure that they fulfil the intentions of mitigation measures.           

12.2.4                  Construction Phase and Establishment Period

12.2.4.1            The implementation of landscape construction works and subsequent maintenance operations during the 12-month Establishment Period must be supervised by qualified Landscape Resident Site Staff (Registered Landscape Architect or Professional Member of the Hong Kong Institute of Landscape Architects).

12.2.4.2            Measures to mitigate landscape and visual impacts during construction should be checked and monitored by a Registered Landscape Architect to ensure compliance with the intended aims of the mitigation measures.

12.2.4.3            The progress of the engineering works shall be regularly reviewed on site to identify the earliest practical opportunities for the landscape works to be undertaken.

 

12.3                   Baseline Monitoring

12.3.1                  A photographic record of the site at the time of the Contractor’s possession of the site shall be prepared by the Contractor and approved by the ER.  The approved photographic record shall be submitted to the Project Proponent, ET, IEC and EPD for record.

12.4                   Event and Action Plan

12.4.1                  Exceedances of the predicted landscape and visual impacts would occur if:

·        The landscape and visual mitigation measures prescribed in the EIA are for some reason compromised, either before, during or after they have been implemented on the ground; or

·        The engineering design alters to a point where the prescribed landscape and visual mitigation measures are no longer sufficient to mitigate the impacts to the level predicted in the EIA.

12.4.2                  Typical causes of exceedance would be:

·        Unnecessary damage to existing vegetation, particularly trees.

·        Trespass and damage to adjacent landscape areas.

·        Soil contamination prejudicing future planting work.

·        Uncontrolled site lighting causing glare to surrounding residents.

·        Substitution of originally specified plant species with different species which do not provide the required landscape effect (e.g. structure planting effect, screening effect; greening and visual softening effect).

12.4.3                  The event action plan processes for dealing with exceedances are described in Table 13.2.


Table 13.2  Event and Action Plan for Construction and Establishment Periods

EVENT

ACTION

 ET

 IEC

 ER

 CONTRACTOR

Exceedance on one occasion

1. Identify Source;

2. Inform IEC and ER;

3. Discuss remedial actions with IEC, ER and Contractor;

4. Monitor remedial actions until rectification has been completed.

1. Check monitoring report;

2. Check Contractors working method;

3. Discuss with ET and Contractor on possible remedial measures;

4. Advise ER on effectiveness of proposed remedial measures;

5. Check implementation of remedial measures.

1. Notify Contractor;

2. Ensure remedial measures are properly implemented.

 

1. Amend working methods;

2. Rectify damage and undertake any necessary replacement.

Repeated Exceedance

1. Identify source;

2. Inform IEC and ER;

3. Increase monitoring frequency;

4. Discuss remedial actions with IEC, ER and Contractor;

5. Monitor remedial actions until rectification has been completed;

6. If exceedance stops, cease additional monitoring.

1. Check monitoring report;

2. Check Contractor’s working method;

3. Discuss with ET and Contractor on possible remedial measures;

4. Advise ER on effectiveness of proposed remedial measures;

5. Supervise implementation of remedial measures.

1. Notify Contractor;

2. Ensure remedial measures are properly implemented.

1. Amend working methods;

2. Rectify damage and undertake any necessary replacement.


12.5                   Mitigation Measures

12.5.1                  The landscape and visual impact assessment of the EIA recommends a series on mitigation measures to ameliorate the landscape and visual impacts of the project.  All the proposed mitigation measures are summarised in the EMIS in Appendix B.


13                          Landfill Gas Hazard

13.1                   Introduction

13.1.1                  Two landfills, namely Tseung Kwan O Stage I Landfill (TKOL-I) and Tseung Kwan O Stage II/III Landfill (TKOL-II/III), are located in the proximity of the eastern end of the CBL project.  The CBL / Wan Po Road junction, which aligns with Wan O Road and links up Wan Po Road, encroaches into the 250m Consultation Zone of TKOL-II/III.  The relative location of the landfills and CBL is shown on Drawing no. 209506/EMA/LFG/001. 

13.1.2                  A qualitative risk assessment of Landfill Gas (LFG) hazard on the potential sensitive receivers has been carried out for the safety of the development and mainly focusing on the TKOL-II/III. 

13.1.3                  As the CBL is at least 500m away from TKOL-I, landfill gas hazard assessment is not required under the EIA Study Brief.

13.2                   Landfill Gas Parameters

13.2.1                  Monitoring shall be carried out and reported in a similar manner to the landfill Restoration Contract in order to provide comparable data.  An example of landfill gas monitoring data form as used in the Restoration Contract is presented in Appendix D.  The presentation format for landfill gas monitoring should be based on this format and agreed with EPD.

13.3                   Monitoring Equipment

13.3.1                  Intrinsically safe, portable gas detectors should be used when working in any confined space, which has the potential for the presence of landfill gas and the risk of explosion or asphyxiation.  The monitoring equipment shall alarm (both audibly and visually) in the event that the concentrations of the following are exceeded:

·        Methane – higher than 10% LEL

·        Carbon dioxide – higher than 0.5%

·        Oxygen – lower than 18% by volume

13.3.2                  Pre-entry and routine monitoring should be conducted at utilities’ manholes and chambers.  The routine monitoring shall be conducted on a regular basis and the frequency of the monitoring shall be subject to the results of the initial monitoring exercise.  The following shall apply to the landfill gas monitoring instruments:

·        Comply with the EPD’s Landfill Gas Hazard Assessment – Guidance Note as intrinsically safe.

·        Be capable of continuous monitoring of methane, oxygen and carbon dioxide.

·        Be capable of continuous barometric pressure and gas pressure measurement.

·        Normally operate in diffusion mode unless required for spot sampling, when it shall be capable of operating by means of an aspirator or pump.

·        Have low battery, fault and over range indication incorporated.

·        Store monitoring date, and shall be capable of being down-loaded directly to a PC.

·        Measure in the following ranges:

-          Methane 0-100% LEL & 0-100% v/v,

-          Oxygen 0-25% v/v,

-          Carbon dioxide 0-100% v/v,

-          Barometric pressure mBar (absolute),

-          Gas pressure (relative to atmosphere) Pascals, and

-          Temperature 0-100oC.

 

13.3.3                  The equipment used to monitor LFG concentrations in excavations may be the same as that described for routine landfill gas monitoring of manholes in the section above, as long as safety parameters described above can be achieved.

13.4                   Monitoring Locations

13.4.1                  Monitoring of Construction Works

13.4.1.1            During construction activities within the 250m Consultation Zone of Tseung Kwan O Stage II & III Landfill, it is recommended that pre-entry monitoring should be undertaken, where applicable, in accordance with the requirements of the Factories and Industrial Undertaking (Confined Spaces) Regulation.  For excavations of 1m depth or more, landfill gas should be monitored before entry and periodically during the works.  If drilling is required, the procedures for safety management and working procedures described in the EPD’s Landfill Gas Hazard Assessment – Guidance Note should be adopted. The aforesaid procedures are listed as below:

Working Procedures

·        On arrival at site the drilling rig should be set-up up-wind of the borehole location, 'No smoking' signs set out and the working area should be roped or coned-off.

·        When drilling on landfill sites, all spoil obtained from the borehole should be stockpiled alongside the borehole and disposed of (to an appropriately licensed disposal site) at the end of the working day. At the end of the working day all vehicles, the drilling rig and any hand tools should be hosed-down with clean water to remove deposits of excavated spoil. Suitable guards or barriers should be placed around the excavation or borehole to prevent access by unauthorised persons.

Safety Procedures

·        One person should be present at all times during drilling operations, with the sole responsibility of assuring the observance of all safety procedures. This person should be trained in the use of all recommended safety equipment.

·        Smoking should be prohibited anywhere on a landfill site and within 15 metres of aboring or excavation at any locations within the Consultation Zone.

·        For large diameter boreholes, a working platform should be placed over the hole which will prevent accidental entry into the hole by operatives.

·        No worker should be allowed to work alone at any time near the edge of the well under construction. Another worker should always be present, beyond the area considered to be subject to the possible effects of landfill gas or cave-in.

·        Periodically during the well construction, the work areas should be monitored for levels of methane.

·        If the well construction is not completed by the end of the working day, the hole should be covered with a plate of sufficient overlap to prevent access to the hole and sufficient structural strength to support expected loads. The plate should be weighted down to discourage removal and, on landfill sites, the edges of the plate should be covered with sufficient depth of wet soil to prevent escape of gas.

·        All pipes or casings should be capped at the end of each working day.

·        Engine-driven rigs should have vertical exhaust stacks discharging not less than 1.5m above ground level and should have overspeed limits to prevent engine run away on ingested gas.

·        Diesel engine air-intakes should also be located not less than 1.5m above ground level.

·        Any electrical equipment should be intrinsically safe.

·        Additional safety advice and guidance may be found in 'Investigation into Establishing an Effective Practical Safe Working Practice When Drilling in Landfill Sites and Adjacent Areas and Contaminated Ground and Adjacent Areas' compiled by the British Drilling Association (1993).

13.4.2                  Operational Landfill Gas Monitoring

13.4.2.1            During operation, when service voids, manholes or inspection chambers within the proposed site are entered for maintenance, monitoring and a checklist system of safety requirements shall be performed before entry in accordance with the Code of Practice on Safety and Health at Work in Confined Spaces.

13.4.2.2            The maintenance companies shall undertake a landfill gas surveillance exercise at the utility manholes/inspection chambers.  The surveillance exercise shall be undertaken using an intrinsically safe portable instrument, appropriately calibrated and capable of measuring the requirements as mentioned in Section 13.3.2.  The monitoring shall be undertaken for the duration of the site occupancy, or until such time that EPD agrees that surveillance is no longer required.  Depending on the results of the measurements, actions required will vary and shall be set down by appropriately qualified person.  As a minimum these should encompass those actions specified in Table 12.1.

13.5                   Limit Levels and Event and Action Plan

13.5.1                  The Limit levels and relevant Action Plans for landfill gas detected in utilities and any on-site areas following construction are shown in Table 12.1 below.

Table 12.1  Limit Levels and Action Plan for Landfill Gas

Parameter

Limit Level

Action

Oxygen

<19%

Ventilation to restore oxygen >19%

<18%

Stop works

Evacuate personnel/prohibit entry

Increase ventilation to restore oxygen to >19%

Methane

>10% LEL

(i.e. >0.5% by volume)

Post “No Smoking” signs

Prohibit hot works

Ventilate to restore methane to <10% LEL

>20% LEL

(i.e. >1% by volume)

Stop works

Evacuate personnel/prohibit entry

Increase ventilation to restore methane to <10% LEL

Carbon Dioxide

>0.5%

Ventilate to restore carbon dioxide to <0.5%

>1.5%

Stop works

Evacuate personnel/prohibit entry

Increase ventilation to restore carbon dioxide to <0.5%

13.6                   Mitigation Measures

13.6.1                  The EIA Report has recommended construction and operational phase mitigation measures.  All the proposed mitigation measures are summarised in the EMIS in Appendix B.


14                          Site Environmental Audit

14.1                   Site Inspection

14.1.1                  Site inspections provide a direct means to initiate and enforce specified environmental protection and pollution control measures.  These shall be undertaken routinely to inspect construction activities in order to ensure that appropriate environmental protection and pollution control mitigation measures are properly implemented.  Site inspection is one of the most effective tools to enforce the environmental protection requirements at the works area.

14.1.2                  The ET Leader shall be responsible for formulating the environmental site inspection programme, the deficiency and remedial action reporting system, and for carrying out the site inspection works.  The ET Leader shall submit a proposal for site inspection programme and deficiency and remedial action reporting procedures to the Contractor for agreement, and to the ER for approval. The ET Leader’s proposal for any rectification required in the proposal shall be made known to the IEC.

14.1.3                  Regular site inspections shall be carried out at least once per week.  The areas of inspection shall not be limited to the environmental situation, pollution control and mitigation measures within the site; it shall also review the environmental situation outside the works area which is likely to be affected, directly or indirectly, by the site activities.  The ET shall make reference to the following information in conducting the inspection:

·        The EIA and EM&A recommendations on environmental protection and pollution control mitigation measures.

·        Ongoing results of the EM&A program.

·        Works progress and programme.

·        Individual works methodology proposals (which shall include proposal on associated pollution control measures).

·        Contract specifications on environmental protection and pollution control measures.

·        Relevant environmental protection and pollution control laws.

·        Previous site inspection results undertaken by the ET and others.

14.1.4                  The Contractor shall keep the ET Leader updated with all relevant information on the construction contract necessary for the ET to carry out the site inspections. Inspection results and associated recommendations for improvements to the environmental protection and pollution control works shall be submitted to the IEC and the Contractor within 1 working day.  The Contractor shall follow the procedures and time-frame stipulated in the environmental site inspection, and the deficiency and remedial action reporting system formulated by the ET Leader, to report on any remedial measures subsequent to the site inspections

14.1.5                  The ET shall also carry out ad hoc site inspections if significant environmental problems are identified. Inspections may also be required subsequent to receipt of an environmental complaint, or as part of the investigation work, as specified in the Action Plan for environmental monitoring and audit.

14.2                   Compliance with Legal and Contractual Requirements

14.2.1                  There are contractual environmental protection and pollution control requirements as well as environmental protection and pollution control laws in Hong Kong with which construction activities must comply.

14.2.2                  In order that the works comply with the contractual requirements, all works method statements submitted by the Contractor to the ER for approval shall be sent to the ET Leader for vetting to ensure sufficient environmental protection and pollution control measures have been included.  The implementation schedule of mitigation measures is summarised in Appendix B.

14.2.3                  The ET Leader shall also review the progress and programme of the works to check that relevant environmental laws have not been violated, and that any foreseeable potential for violating laws can be prevented.

14.2.4                  The Contractor shall regularly copy relevant documents to the ET Leader so that works checking could be carried out effectively.  The document shall at least include the updated Works Progress Reports, updated Works Programme, any application letters for different licence / permits under the environmental protection laws, and copies of all valid licences / permits.  The site diary shall also be available for the ET Leader's inspection upon his request.

14.2.5                  After reviewing the document, the ET Leader shall advise the IEC and Contractor of any non-compliance with contractual and legislative requirements on environmental protection and pollution control for them to take follow-up actions.  If the ET Leader's review concludes that the current status on licence / permit application and any environmental protection and pollution control preparation works may result in potential violation of environmental protection and pollution control requirements, he shall also advise the Contractor and ER accordingly.

14.2.6                  Upon receipt of the advice, the Contractor shall undertake immediate action to correct the situation.  The ER shall follow up to ensure that appropriate action has been taken in order to satisfy contractual and legal requirements.

14.3                   Environmental Complaints

14.3.1                  Complaints shall be referred to the ET Leader for action.  The ET Leader shall undertake the following procedures upon receipt of any complaint:

(i)                 Log complaint and date of receipt onto the complaint database and inform the IEC immediately.

(ii)               Investigate the complaint to determine its validity, and assess whether the source of the problem is due to works activities.

(iii)             Identify mitigation measures in consultation with the IEC if a complaint is valid and due to works.

(iv)             Advise the Contractor if mitigation measures are required.

(v)               Review the Contractor's response to identify mitigation measures and the updated situation.

(vi)             If the complaint is transferred from EPD, submit an interim report to EPD on status of the complaint investigation and follow-up action within the time frame assigned by EPD.

(vii)           Undertake additional monitoring and audit, as necessary, to verify the situation and review that circumstances leading to the complaint do not reoccur.

(viii)         Report investigation results and subsequent actions to complainant (if the source of complaint is EPD, the results should be reported within the timeframe assigned by EPD).

(ix)             Record the complaint, investigation, the subsequent actions and the results in the monthly EM&A reports.


15                          Reporting

15.1                   General

15.1.1                  Reports can be provided in an electronic medium upon agreeing the format with the ER and EPD.  This would enable a transition from a paper / historic and reactive approach to an electronic / real time proactive approach.  All the monitoring data (baseline and impact) shall also be submitted in electronic format.  The formats for air quality, noise, water quality and landfill gas monitoring data to be submitted shall be separately agreed.

15.1.2                  Types of reports that the ET Leader shall prepare and submit include baseline monitoring report, monthly EM&A report, quarterly EM&A summary report and final EM&A review report.  In accordance with Annex 21 of the EIAO-TM, a copy of the monthly, quarterly summary and final review EM&A reports shall be made available to the Director of Environmental Protection.

15.2                   Electronic Reporting of EM&A Information

15.2.1                  To facilitate public inspection of the baseline monitoring report and various EM&A reports via the EIAO Internet website and at the EIAO register office, electronic copies of these reports shall be prepared in Hyper Text Markup Language (HTML) (version 4.0 or later) and in Portable Document Format (PDF version 4.0 or later), unless otherwise agreed by EPD and shall be submitted at the same time as the hardcopies.  For the HTML version, a content page capable of providing hyperlink to each section and sub-section of these reports shall be included at the beginning of the document.  Hyperlinks to all figures, drawings and tables in these reports shall be provided in the main text from where the respective references are made.  All graphics in these reports shall be in interlaced GIF format unless otherwise agreed by EPD.  The content of the electronic copies of these reports must be the same as the hard copies.  The summary of the monitoring data taken shall be included in the various EM&A Reports to allow for public inspection via the EIAO Internet website. 

 

 

15.3                   Baseline Monitoring Report

15.3.1                  The ET Leader shall prepare and submit a Baseline Environmental Monitoring Report within 10 working days of completion of the baseline monitoring.  Copies of the Baseline Environmental Monitoring Report shall be submitted to the Contractor, the IEC, the ER and EPD.  The ET Leader shall liaise with the relevant parties on the exact number of copies they require.  The report format and baseline monitoring data format shall be agreed with EPD prior to submission.

15.3.2                  The baseline monitoring report shall include at least the following:

(i)                 Up to half a page executive summary.

(ii)               Brief project background information.

(iii)             Drawings showing locations of the baseline monitoring stations.

(iv)             An updated construction programme with milestones of environmental protection /   mitigation activities annotated.

(v)               Monitoring results (in both hard and diskette copies) together with the following information:

·        Monitoring methodology;

·        Name of laboratory, types of equipment used and calibration details;

·        Parameters monitored;

·        Monitoring locations (and depth);

·        Monitoring date, time, frequency and duration; and

·        Quality assurance (QA) / quality control (QC) results and detection limits.

(vi)             Details of influencing factors, including major activities, if any, being carried out on the site during the period; weather conditions during the period; and other factors which might affect results.

(vii)           Determination of the Action and Limit Levels (AL Levels) for each monitoring parameter and statistical analysis of the baseline data, the analysis shall conclude if there is any significant difference between control and impact stations for the parameters monitored.

(viii)         Revisions for inclusion in the EM&A Manual.

(ix)             Comments, recommendations and conclusions.

15.4                   Monthly EM&A Reports

15.4.1                  The results and findings of all EM&A work required in the Manual shall be recorded in the monthly EM&A reports prepared by the ET Leader. The EM&A report shall be prepared and submitted within 10 working days at the end of each reporting month, with the first report due the month after construction commences.  Each monthly EM&A report shall be submitted to the following parties: the Contractor, the IEC, the ER and EPD. Before submission of the first EM&A report, the ET Leader shall liaise with the parties on the required number of copies and format of the monthly reports in both hard copy and electronic medium.

15.4.2                  The ET leader shall review the number and location of monitoring stations and parameters every six months, or on an as needed basis, in order to cater for any changes in the surrounding environment and the nature of works in progress.

15.4.3                  First Monthly EM&A Report

15.4.3.1            The first monthly EM&A report shall include at least the following:

(i)            Executive summary (1-2 pages) including:

·         Breaches of Action and Limit levels,

·         Complaint log,

·         Notifications of any summons and successful prosecutions,

·         Reporting changes, and

·         Future key issues.

(ii)          Basic project information including:

·         Project organisation including key personnel contact names and telephone numbers,

·         Programme,

·         Management structure, and

·         Works undertaken during the month.

(iii)        Environmental status including:

·         Works undertaken during the month with illustrations (such as location of works, daily excavation rate, etc), and

·         Drawings showing the project area, any environmental sensitive receivers and the locations of the monitoring and control stations (with co-ordinates of the monitoring locations).

(iv)        A brief summary of EM&A requirements including:

·         All monitoring parameters;

·         Environmental quality performance limits (Action and Limit levels);

·         Event-Action Plans;

·         Environmental mitigation measures, as recommended in the Final EIA  report; and

·         Environmental requirements in contract documents.

(v)          Implementation status including:

·         Advice on the implementation status of environmental protection and pollution control / mitigation measures, as recommended in the Final EIA report, summarised in the updated implementation schedule.

(vi)        Monitoring results (in both hard and diskette copies) including:

·         Monitoring methodology;

·         Name of laboratory, types of equipment used and calibration details;

·         Parameters monitored;

·         Monitoring locations (and depth);

·         Monitoring date, time, frequency, and duration;

·         Weather conditions during the period;

·         Graphical plots of the monitored parameters in the month annotated against:

·         the major activities being carried out on site during the period,

·         weather conditions that may affect the results, and

·         any other factors which might affect the monitoring results;

·         Any other factors which might affect the monitoring results; and

·         Quality assurance (QA) / quality control (QC) results and detection limits.

(vii)      Report on non-compliance, complaints, and notifications of summons and successful prosecutions including:

·         A record of all non-compliance (exceedances) of the environmental quality performance limits (Action and Limit levels);

·         A record of all complaints received (written or verbal) for each media, including locations and nature of complaints investigation, liaison and consultation undertaken, actions and follow-up procedures taken, results and summary;

·         A record of all notification of summons and successful prosecutions for breaches of current environmental protection / pollution control legislation, including locations and nature of the breaches, investigation, follow-up actions taken, results and summary;

·         A review of the reasons for and the implications of non-compliance, complaints, summons and prosecutions including review of pollution sources and working procedures; and

·         A description of the actions taken in the event of non-compliance and deficiency reporting and any follow-up procedures related to earlier non-compliance.

(viii)    Others:

·         An account of the future key issues as reviewed from the works programme and work method statements;

·         Advice on the solid and liquid waste management status; and

·         Comments (e.g., effectiveness and efficiency of the mitigation measures), recommendations (e.g., any improvement in the EM&A programme) and conclusions.

15.4.4                  Subsequent EM&A Reports

15.4.4.1            Subsequent monthly EM&A reports shall include the following:     

(i)              Executive summary (1 - 2 pages) including:

·         Breaches of Action and Limit levels,

·         Complaints log,

·         Notifications of any summons and successful prosecutions,

·         Reporting changes, and

·         Future key issues.

(ii)         Basic project information including:

·         Project organisation including key personnel contact names and telephone numbers,

·         Programme,

·         Management structure, and

·         Work undertaken during the month.

(iii)    Environmental status including:

·         Construction programme with fine tuning of construction activities showing the inter-relationship with environmental protection / mitigation measures for the month;

·         Works undertaken during the month with illustrations including key personnel contact names and telephone numbers; and

·         Drawing showing the project area, any environmental sensitive receivers and the locations of the monitoring and control stations.

(iv)    Implementation status including:

·         Advice on the implementation status of environmental protection and pollution control / mitigation measures, as recommended in the Final EIA report, summarised in the updated implementation schedule.

(v)     Monitoring results (in both hard and diskette copies) together with the following information:

·         Monitoring methodology;

·         Name of laboratory, types of equipment used and calibration details;

·         Parameters monitored;

·         Monitoring locations (and depth);

·         Monitoring date, time, frequency, and duration;

·         Weather conditions during the period;

·         Graphical plots of the monitored parameters in the month annotated against the following:

·        The major activities being carried out on site during the period,

·        The weather conditions that may affect the results, and

·        Any other factors which might affect the monitoring results;

·         Any other factors which might affect the monitoring results; and

·         QA / QC results and detection limits.

(vi)    Report on non-compliance, complaints, and notifications of summons and successful prosecutions including:

·         A record of all non-compliance (exceedances) of the environmental quality performance limits (Action and Limit levels);

·         A record of all complaints received (written or verbal) for each media, including locations and nature of complaints investigation, liaison and consultation undertaken, actions and follow-up procedures taken, results and summary;

·         A record of all notification of summons and successful prosecutions for breaches of current environmental protection / pollution control legislation, including locations and nature of the breaches, investigation, follow-up actions taken, results and summary;

·         A review of the reasons for and the implications of non-compliance, complaints, summons and prosecutions including review of pollution sources and working procedures; and

·         A description of the actions taken in the event of non-compliance and deficiency reporting and any follow-up procedures related to earlier non-compliance.

(vii)   Others:

·         An account of the future key issues as reviewed from the works programme and work method statements;

·         Advice on the solid and liquid waste management status; and

·         Comments (e.g., effectiveness and efficiency of the mitigation measures), recommendations (e.g., any improvement in the EM&A programme) and conclusions.

(viii)  Appendices including:

·         Action and Limit levels;

·         Graphical plots of trends of monitored parameters at key stations over the past four reporting periods for representative monitoring stations annotated against the following:

·        Major activities being carried out on site during the period,

·        Weather conditions during the period, and

·        Any other factors that might affect the monitoring results;

·         Monitoring schedule for the present and next reporting period;

·         Cumulative statistics on complaints, notifications of summons and successful prosecutions; and

·         Outstanding issues and deficiencies.

 

15.5                   Quarterly EM&A Summary Reports

15.5.1                  A quarterly EM&A summary report of around five pages shall be produced and shall contain at least the following information.  Apart from these, the first quarterly summary report should also confirm that the monitoring work is proving effective and that it is generating data with the necessary statistical power to categorically identify or confirm the absence of impact attributable to the works.

(i)     Executive summary (1 - 2 pages);

(ii)    Basic project information including a synopsis of the project organisation, programme, contacts of key management, and a synopsis of works undertaken during the quarter;

(iii)   A brief summary of EM&A requirements including:

·         Monitoring parameters,

·         Environmental quality performance limits (Action and Limit levels), and

·         Environmental mitigation measures, as recommended in the project EIA Final Report;

(iv)   Advice on the implementation status of environmental protection and pollution control / mitigation measures, as recommended in the project EIA Final Report, summarised in the updated implementation schedule;

(v)    Drawings showing the project area, any environmental sensitive receivers and the locations of the monitoring and control stations;

(vi)   Graphical plots of any trends in monitored parameters over the past four months (the last month of the previous quarter and the present quarter) for representative monitoring stations annotated against the following:

·         The major activities being carried out on site during the period,

·         The weather conditions during the period, and

·         Any other factors which might affect the monitoring results;

(vii)  Advice on the solid and liquid waste management status;

(viii) A summary of non-compliance (exceedances) of the environmental quality performance limits (Action and Limit levels);

(ix)   A brief review of the reasons for and the implications of any non-compliance, including a review of pollution sources and working procedures;

(x)    A summary description of actions taken in the event of non-compliance and any follow-up procedures related to any earlier non-compliance;

(xi)   A summarised record of all complaints received (written or verbal) for each media, liaison and consultation undertaken, actions and follow-up procedures taken;

(xii)  A summary record of notifications of summons and successful prosecutions for breaches of the current environmental protection / pollution control legislations, locations and nature of the breaches, investigation,  follow-up actions taken and results;

(xii)  Comments (e.g., a review of the effectiveness and efficiency of the mitigation measures and the performance of the environmental management system of the overall EM&A programme), recommendations (e.g., any improvement in the EM&A programme) and conclusions for the quarter; and

(xiii) Project Proponent’s contacts and any hotline telephone number for the public to make enquiries.

15.6                   Final EM&A Review Reports

15.6.1                  The EM&A program shall be terminated upon completion of those construction activities that have the potential to result in a significant environmental impact.

15.6.2                  Prior to the proposed termination, it may be advisable to consult relevant local communities (such as village representatives/ communities and/ or District Boards). The proposed termination should only be implemented after the proposal has been endorsed by the IEC, the Engineer and the Project proponent followed by final approval from the Director of Environmental Protection.

15.6.3                  The final EM&A report should contain at least the following information:

(i)      Executive summary (1 - 2 pages);

(ii)     Basic project information including a synopsis of the project organisation, contacts of key management, and a synopsis of work undertaken during the course of the project or past twelve months;

(iii)    A brief summary of EM&A requirements including:

·      Monitoring parameters,

·      Environmental quality performance limits (Action and Limit levels), and

·      Environmental mitigation measures, as recommended in the Final EIA report;

(iv)    Advice on the implementation status of environmental protection and pollution control / mitigation measures, as recommended in the Final EIA report, summarised in the updated implementation status schedule;

(v)     Drawings showing the project area, any environmental sensitive receivers and the locations of the monitoring and control stations;

(vi)    Graphical plots of the trends of monitored parameters over the course of the project, including the post-project monitoring for all monitoring stations, annotated against the following:

·      The major activities being carried out on site during the period,

·      The return of ambient environmental conditions in comparison with baseline data,

·      The weather conditions during the period, and

·      Any other factors which might affect the monitoring results;

(vii)   Compare and contrast the EM&A data with the EIA predictions and annotate with explanation for any discrepancies;

(viii)  Provide clear-cut decisions on the environmental acceptability of the project with reference to the specific impact hypothesis;

(ix)    Advice on the solid and liquid waste management status;

(x)     A summary of non-compliance (exceedances) of the environmental quality performance limits (Action and Limit levels);

(xi)    A brief review of the reasons for and the implications of non-compliance including review of pollution sources and working procedures;

(xii)   A summary description of the actions taken in the event of non-compliance and any follow-up procedures related to earlier non-compliance;

(xiii)  A summary record of all complaints received (written or verbal) for each media, liaison and consultation undertaken, actions and follow-up procedures taken;

(xiv)  Review of the monitoring methodology adopted, and with the benefit of hindsight, comment on its effectiveness (including cost effectiveness);

(xv)   A summary record of notifications of summons and successful prosecutions for breaches of the current environmental protection/pollution control legislations, locations and nature of breaches, investigation, follow-up actions taken and results;

(xvi)  Review the practicality and effectiveness of the EIA process and EM&A programme (for examples, a review of the effectiveness and efficiency of the mitigation measures and the performance of the environmental management system of the overall EM&A programme), recommendations (for example, any improvement in the EM&A programme); and

(xvii) A conclusion to state the return of ambient and / or the predicted scenario as per EIA findings.

15.7                   Data Keeping

15.7.1                  No site-based documents (such as monitoring field records, laboratory analysis records, site inspection forms, etc.) are required to be included in the monthly EM&A reports.  However, any such document shall be well kept by the ET Leader and be ready for inspection upon request. All relevant information shall be clearly and systematically recorded in the document.  Monitoring data shall also be recorded in electronic format, and the software copy must be available upon request.  Data format shall be agreed with EPD.  All documents and data shall be kept for at least one year following completion of the construction contract.

15.8                   Interim Notifications of Environmental Quality Limit Exceedances

15.8.1                  With reference to the Event and Action Plan, when the environmental quality performance limits are exceeded, the ET Leader shall immediately notify the IEC and EPD, as appropriate.  The notification shall be followed up with advice to IEC and EPD on the results of the investigation, proposed actions and success of the actions taken, with any necessary follow-up proposals.  A sample template for the interim notifications is presented in Appendix E.


 

 

APPENDIX A

Tentative Construction Programme

 

 


 

 

 

 

APPENDIX B

Environmental Mitigation Implementation Schedule

 


 

 

 

APPENDIX C

Project Organisation for Environmental Works

 


 

 

Project Organisation for Environmental Works Flowchart: Card: Contractor

Flowchart: Card: Engineer / Engineer’s Representative
(ER)

Flowchart: Card: Project Proponent 
(CEDD)

Flowchart: Card: Environmental Protection Department (EPD)Flowchart: Card: Independent Environmental Checker (IEC)

Flowchart: Card: Environmental Team 
(ET)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


                      

 


 

 

 

APPENDIX D

Sample Data Sheet for Monitoring

 

 


 

 

Monitoring Location

 

Details of Location

 

Sampler Identification

 

Date & Time of Sampling

 

Elapsed-time

Meter Reading

Start       (min.)

 

 

Stop        (min.)

 

Total Sampling Time (min.)

 

Weather Conditions

 

Site Conditions

 

Initial Flow

Rate, Qsi

Pi             (mmHg)

 

 

Ti            ( C)

 

 

Hi            (in.)

 

 

Qsi          (Std. m3)

 

Final Flow

Rate, Qsf

Pf            (mmHg)

 

 

Tf            ( C)

 

 

Hf           (in.)

 

 

Qsf          (Std. m3)

 

Average Flow Rate              (Std. m3)

 

Total Volume       (Std. m3)

 

Filter Identification No.

 

Initial Wt. of Filter               (g)

 

Final Wt. of Filter (g)

 

Measured TSP Level           (µg/m3)

 

Data Sheet for TSP Monitoring

                                      Name & Designation                         Signature                     Date

Field Operator :                                                                                              

 

Laboratory Staff:                                                                                           

 

Checked by     :                                                                                              

 

 

Monitoring Location

 

Description of Location

 

Date of Monitoring

 

Noise Meter Model/Identification

 

Calibrator Model/Identification

 

Measurement Start Time (hh:mm)

 

 

 

Measurement Time Length (min.)

 

 

 

 

Measurement

Results

L90           (dB(A))

 

 

 

L10           (dB(A))

 

 

 

Leq         (dB(A))

 

 

 

No. of LV (Light Vehicle)

 

 

 

No. of HV (Heavy Vehicle)

 

 

 

Average Speed (km/h)

 

 

 

Major Construction Noise Source(s) During Monitoring

 

Other Noise Source(s) During Monitoring

 

 

Remarks

 

 

Noise Monitoring Field Record Sheet

              Name & Designation                                               Signature                     Date

 

Recorded By:

 

Checked By:

 



Sampling equipment used:

Dates calibrated

 

 

 

 

 

 

Landfill Gas Monitoring Field Measurement Record Sheet

Name of construction site:

Date of Measurement:

 

Monitoring of Confined Spaces/Excavation

Sample Location

Sampling Time

Weather Condition

Pressure (mbar)

Flammable Gas (methane % or LEL)

Carbon Dioxide (%)

Oxygen (%)

Temp (°C)

Remark

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Field Technician:                                                                                                         Checked by:

Date:                                                                                                                           Date:


 

APPENDIX E

Sample Template for Interim Notification

 

 

 

 


 

 

Incident Report on Action Level or Limit Level Non-compliance

 

Project

 

Date

 

Time

 

Monitoring Location

 

Parameter

 

Action & Limit Levels

 

Measured Level

 

Possible reason for Action or Limit Level Non-compliance

 

Actions taken / to be taken

 

 

Remarks

 

 

 

Location Plan

 

Prepared by :     

Designation :     

Signature  :        

Date  :               


           

 

Drawings