OC029 Certification


HYDHZMBEEM00_0_2544L.14


cover page manual


Contents

                                                                                                                                               

1....... Introduction.. 1

1.1      Background. 1

1.2      Purposes of this Manual 1

2....... Project Description.. 3

2.1      Project Description. 3

2.2      Implementation Programme. 3

2.3      Concurrent Projects During Construction Phase. 4

3....... Project Organisation.. 5

3.1      Project Organisation. 5

4....... Environmental Submission.. 7

4.1      Introduction. 7

4.2      Environmental Management Plan. 7

4.3      Waste Management Plan. 7

4.4      Construction Method Statement 7

5....... Air Quality. 8

5.1      Air Quality Parameters. 8

5.2      Monitoring Equipment 8

5.3      Laboratory Measurement / Analysis. 9

5.4      Monitoring Locations. 10

5.5      Baseline Monitoring for Fugitive Dust 11

5.6      Impact Monitoring for Fugitive Dust 11

5.7      Action and Limit Levels. 12

5.8      Event and Action Plan. 12

5.9      Mitigation Measures. 14

5.10    Reporting of Monitoring Data to ENPO.. 14

6....... Noise. 16

6.1      Noise Quality Parameters. 16

6.2      Monitoring Equipment 16

6.3      Monitoring Locations. 16

6.4      Baseline Monitoring for Construction Noise. 17

6.5      Impact Monitoring for Construction Noise. 17

6.6      Event and Action Plan for Construction Noise. 18

6.7      Mitigation Measures. 19

6.8      Reporting of Monitoring Data to ENPO.. 19

7....... Sediment Quality (Not applicable) 21

8....... Waste Management 22

8.1      General 22

8.2      Waste EM&A Requirements. 22

9....... Water Quality. 25

9.1      Water Quality Parameters. 25

9.2      Monitoring Equipment (Not applicable) 26

9.3      Laboratory Measurement/Analysis (Not applicable) 26

9.4      Monitoring Locations (Not applicable) 26

9.5      Baseline Monitoring for Water Quality (Not applicable) 26

9.6      Efficiency of Silt Curtain and Cage Curtain (Not applicable) 26

9.7      Impact Monitoring for Water Quality (Not applicable) 26

9.8      Post-Monitoring for Water Quality (Not applicable) 26

9.9      Impact Operational Phase Monitoring (Not applicable) 26

9.10    Event and Action Plan (Not applicable) 26

9.11    Mitigation Measures. 26

10..... Ecology. 27

10.1    Introduction. 27

10.2    Ecological Mitigation Measures and Implementations. 27

10.3    Monitoring and Audit for Ecology (Not applicable) 28

10.4    Monitoring Location (Not applicable) 28

10.5    Baseline Monitoring for Ecology (Not applicable) 28

10.6    Impact Monitoring for Ecology (Not applicable) 28

10.7    Post-construction Monitoring for Ecology (Not applicable) 28

10.8    Event and Action Plan (Not applicable) 28

11..... Fisheries (Not applicable) 29

12..... Cultural Heritage (Not applicable) 30

13..... Hazard to Life (Not applicable) 31

14..... Landscape & Visual Impact 32

14.1    Introduction. 32

14.2    Monitoring Details. 32

14.3    Baseline Monitoring. 35

14.4    Action Plan for Landscape and Visual Works. 36

15..... Site Environmental Audit 37

15.1    Site Inspection. 37

15.2    Compliance with Legal and Contractual Requirements. 37

15.3    Environmental Complaints. 38

16..... Reporting.. 39

16.1    General 39

16.2    Baseline Monitoring Report 39

16.3    Monthly EM&A Reports. 40

16.4    Quarterly EM&A Summary Reports. 43

16.5    Final EM&A Review Reports. 43

16.6    Data Keeping. 44

16.7    Interim Notifications of Environmental Quality Limit Exceedances. 44

 

Figures

Figure 1                Location of Air Monitoring Stations

Figure 2                Location of Noise Monitoring Stations

 

Appendices

Appendix A                      Site Area of the Contract

Appendix B                      Construction Programme

Appendix C                     Environmental Mitigation Implementation Schedule (EMIS)

Appendix D         Project Organization for Environmental Works

Appendix E          Sample Data Sheet for Monitoring

Appendix F                      Sample Template for Interim Notifications



1                Introduction

1.                Introduction

1.1             Background

1.1.1          Not applicable.

Hong Kong Link Road

1.1.2          Not applicable.

1.1.3          Not applicable.

1.1.4          Not applicable.

Hong Kong Boundary Crossing Facilities

1.1.5          This Contract Specific Environmental Monitoring and Audit (EM&A) Manual is prepared for Contract HY/2013/01 Hong Kong-Zhuhai-Macao Bridge Hong Kong Boundary Crossing Facilities ¡V Passenger Clearance Building (hereafter referred to as ¡§the Contract¡¨) for the Highways Department of Hong Kong Special Administrative Region (HKSAR). The Contract was awarded to Leighton ¡V Chun Wo Joint Venture (hereafter referred to as ¡§the Contractor¡¨) and Atkins China Limited was appointed as the Independent Environmental Team (ET) by the Contractor.

1.1.6          The Contract is part of Hong Kong ¡V Zhuhai ¡V Macao Bridge Hong Kong Boundary Crossing Facilities (HKBCF) which is ¡§Designated Projects¡¨, under Schedule 2 of the Environmental Impact Assessment Ordinance (EIAO) (Cap 499).  An Environmental Impact Assessment (EIA) Report together with an EM&A Manual (hereafter referred to as approved EM&A Manual) (Register No. AEIAR-145/2009) was prepared for the Project and approved by Environmental Protection Department (EPD). These documents are available through the EIAO Register.

1.1.7          This Contract Specific EM&A Manual is to outline the monitoring and audit programme to be undertaken during the course of the construction works and provide systematic procedures for monitoring, auditing and minimization of the environmental impacts associated with the constriction. The Site Area of the Contract is shown in Appendix A.

1.2             Purposes of this Manual

1.2.1          The purposes of this EM&A Manual are to:

¡P            guide the set up of an EM&A programme to ensure compliance with the EIA recommendations;

¡P            specify the requirements for monitoring equipment;

¡P            propose environmental monitoring points, monitoring frequency etc.;

¡P            propose Action/Limit Level; and

¡P            propose Event/Action Plan.

1.2.2          This Manual outlines the monitoring and audit programme for the construction of the Contract and provide systematic procedures for monitoring, auditing and minimising environmental impacts. 

1.2.3          Hong Kong environmental regulations and the Hong Kong Planning Standards and Guidelines (HKPSG) have served as environmental standards and guidelines in the preparation of this Manual.  In addition, this Contract Specific EM&A Manual has been prepared in accordance with the requirements stipulated in Annex 21 of the Technical Memorandum on the EIA Process (TM-EIAO).

1.2.4          This Manual contains of the following information:

¡P            Responsibilities of the Contractor, the Engineer or Engineer¡¦s Representative (ER), Environmental Team (ET), and the Independent Environmental Checker (IEC) under the context of the EM&A;

¡P            Role of the Environmental Protection Office (ENPO);

¡P            Project organization for the EM&A works;

¡P            Programming of construction activities for the Contract

`

 
;

¡P            The basis for, and description of the broad approach underlying the EM&A programme;

¡P            Details of the methodologies to be adopted, including all laboratories and analytical procedures, and details on quality assurance and quality control programme;

¡P            The rationale on which the environmental monitoring data will be evaluated and interpreted;

¡P            Definition of Action and Limit levels;

¡P            Establishment of Event and Action plans;

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

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

1.2.5          For the purpose of this manual, the ER shall refer to the Engineer as defined in the Construction Contract, in cases where the Engineer¡¦s powers have been delegated to the ER, in accordance with the Construction Contract.  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 environmental monitoring and audit requirements.

2Project Description




2.                Project Description

2.1             Project Description

Hong Kong Link Road

2.1.1          Not applicable.

Hong Kong Boundary Crossing Facilities

2.1.2          The proposed works under this Contract comprise the following:

(i)      Construction of Passenger Clearance Building (PCB) including architectural and builders works, structural steel roof and reinforced concrete frames, basement, piled foundations, aluminium roof, curtain wall facades, building services and electrical and mechanical works;

(ii)     Installation of District Cooling System including seawater cooling intake pumping station, seawater intake and discharge water pipelines work; Installation of Chilled water cooling pipelines system, heat exchanger and chilled pumping system;

(iii)    Construction of transport and associated facilities connecting to the PCB entailing the Emergency Vehicular Access, an at-grade mainland side drop-off area, an Hong Kong side elevated drop-off deck and 8 nos. of footbridge links;

(iv)    Construction of a public toilet, 6 nos. of C&ED observation booths, a generator set building and a refuse storage & material recovery chamber;

(v)     Construction of a section of 70m common utilities enclosure and staff subway and civil provisions for associated electrical and mechanical works;

(vi)    Construction of drainage, sewerage, fresh water & flushing water supply and utilities & service works;

(vii)   Construction of civil provisions, including draw pits & ducting for Traffic Control and Surveillance System (TCSS) and Extra Low Voltage System (ELV);

(viii)  Construction of box culvert A;

(ix)    Construction of 2 nos. of vehicular bridge abutments at mainland side pickup area earthmound;

(x)     Construction of geotechnical works including top up the existing earth mound from +11.5mPD to the finished level as stated in the Contract, reinforced earth slope and fill slopes and special backdrop manhole at mainland side pick up area earthmound;

(xi)    Landscape hardworks and softworks; and

(xii)   Other works which are shown on the Drawings or specified in the Specification or which may be ordered in accordance with the Contract.

2.2             Implementation Programme

2.2.1          Not applicable.

2.2.2          Appendix B illustrates the tentative construction programme for the Contract.  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 been identified and recommended.  The Environmental Mitigation Implementation Schedule (EMIS) is given in Appendix C. It specifies the extent, locations, time frame and responsibilities for the implementation of the environmental mitigation measures identified.

2.3             Concurrent Projects During Construction Phase

2.3.1          The advance works of Tuen Mun Check Lap Kok Link (TMCLKL), i.e. reclamation works of the southern landfall of the TMCLKL sub-sea tunnel commenced in late 2011. The southern connection of the TMCLKL was scheduled to complete in 2016 to tally with the commissioning of the HZMB, and to complete the northern connection in 2018.  The Construction of Hong Kong Link Road (HKLR) commenced in Year 2012 and is scheduled to complete in Year 2016.

2.3.2          The Main Bridge of the HZMB within the Guangdong water would also be concurrent with the construction of HKBCF and southern landfall of TMCLKL. The tentative commissioning date is also 2016.

2.3.3          Another concurrent project during the construction of HKBCF is the 72 ha reclamation for Lantau Logistics Park.  This has been considered as a concurrent project in the EIA.


3.                Project Organisation

3.1             Project Organisation

3.1.1          The proposed project organization and lines of communication with respect to environmental protection works are shown in Appendix D.

3.1.2          The leader of the ET shall be an independent party from the Contractor and has relevant professional qualifications, or have sufficient relevant EM&A experience subject to approval of the Engineer¡¦s Representative (ER) and EPD.

3.1.3          The responsibilities of respective parties are:

3.1.3.1      The Contractor

¡P            Employ an Environmental Team (ET) to undertake monitoring, laboratory analysis and reporting of environmental monitoring and audit;

¡P            Provide assistance to ET, IEC and ENPO in carrying out monitoring and auditing;

¡P            Provide site and works information upon the request of ET, IEC or ENPO within two working days of such request;

¡P            Participate in site inspections undertaken by the ET, as required, and undertake any corrections as instructed by the Engineer;

¡P            Submit proposals on mitigation measures in case of exceedances of Action and Limit levels in accordance with the Event and Action Plans;

¡P            Implement  measures  to  reduce  impact  where  Action  and  Limit  levels  are exceeded; and

¡P            Adhere to the procedures for environmental complaint investigation as set out in Section 15.3 of this EM&A Manual.

¡P            Adhere to the agreed procedures for carrying out complaint investigation.

3.1.3.2      Environmental Team (ET)

¡P            Set up all the required environmental monitoring stations;

¡P            Monitor various environmental parameters as required in the EM&A Manual;

¡P            Analyse the environmental monitoring and audit data and review the success of EM&A programme to confirm the adequacy of mitigation measures implemented and the validity of EIA predictions, and to identify any adverse environmental impacts arising;

¡P            To conduct environmental investigation and submit the ET Leader certified investigation report to the Contractor, IEC, ENPO and ER upon receive of environmental enquiry and/or complaint;

¡P            Carry out site inspection to investigate and audit the Contractors' site practice, equipment and work methodologies with respect to pollution control and environmental mitigation, and take proactive actions to pre-empt problems;

¡P            Audit and prepare audit reports on the environmental monitoring data and site environmental conditions;

¡P            Report on the environmental monitoring and audit results to the IEC, ENPO, Contractor, the ER and EPD or its delegated representative;

¡P            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;

¡P            Undertake regular on-site audits/inspections and report to the Contractor, IEC, ENPO and the ER of any potential non-compliance; and

¡P            Follow up and close out non-compliance actions.

3.1.3.3      Engineer or Engineer¡¦s Representative

¡P            Supervise the  Contractor¡¦s activities and  ensure  that  the  requirements  in the EM&A Manual are fully complied with;

¡P            Inform the Contractor when action is required to reduce impacts in accordance with the Event and Action Plans;

¡P            Assists the IEC and ENPO to audit the results of the EM&A works carried out by the ET; and

¡P            Comply with the agreed Event and Action Plan in the event of any exceedance.

3.1.3.4     Independent Environmental Checker

¡P            Review the EM&A works performed by the ET (at not less than monthly intervals);

¡P            Audit the monitoring activities and results (at not less than monthly intervals);

¡P            Report the audit results to the ER and EPD in parallel;

¡P            Review the EM&A reports (monthly and quarterly summary reports) submitted by the ET;

¡P            Review the proposal on mitigation measures submitted by the Contractor in accordance with the Event and Action Plans;

¡P            Check the mitigation measures that have been recommended in the EIA and this Manual, and ensure they are properly implemented in a timely manner, when necessary; and

¡P            Report the findings of site inspections and other environmental performance reviews to ER and EPD.

3.1.3.5      Environmental Protection Office (ENPO)

Notwithstanding the above, given that the TMCLKL, HKBCF and HKLR will be constructed concurrently, an ENPO or equivalent to oversee the cumulative construction projects in North Lantau area will be established by the Project Proponent. The responsibility of the ENPO would be similar to that of the IEC but should also include:

¡P            coordinate the monitoring and auditing works for all the on-going projects in the area in order to identify possible sources/causes of exceedances and recommend suitable remedial actions where appropriate;

¡P            review cumulative impacts including possible sources/causes of exceedance and recommending suitable remedial actions;

`

 

¡P            liaise with the mainland project teams for HZMB Main Section to identify and assess any cross-boundary cumulative impacts in order to establish suitable remedial actions where necessary; and

¡P            coordinate the assessment and response to complaints/enquires from locals, green groups, district councils or the public at large.

The exact responsibilities and organization of the ENPO have been defined by the Project Proponent in accordance with the relevant Environmental Permits.

3.1.4          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.

3.1.5          The ET Leader shall have at least 7 years if experience in conducting EM&A for infrastructure projects.  His qualification shall be vetted by the ER and the IEC.


4.                environmental submission

4.1             Introduction

4.1.1          The Contractor shall prepare the Environmental Management Plan (including a Waste Management Plan), Construction Method Statement and obtain approval from ER, IEC and relevant authorities to encompass the recommended environmental protection / mitigation measures with respect to their latest construction methodology and programme. All environmental submission shall be certified by the ET leader before seeking the IEC¡¦s verification.

4.2             Environmental Management Plan

4.2.1          A systematic Environmental Management Plan (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 define in details how the Contractor (together with its sub-contractors) implements the recommended mitigation measures in order to achieve the environmental performance defined in the Hong Kong environmental legislation and the EIA documentation.

4.2.3          The review of on-site environmental performance shall be undertaken by ER and 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 Environment, Transport and Works Bureau Technical Circular (Works) No. 19/2005 ¡§Environmental Management on Construction Sites¡¨ or its latest versions, 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 assignment and submit to the ET, IEC and EPD for approval.  Where waste generation is unavoidable, the opportunities for recycling or reusing should be maximised. If wastes cannot be recycled, recommendations for appropriate disposal routes should be provided in the WMP. A method statement for stockpiling and transportation of the excavated materials and other construction wastes should 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 would 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 should 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.

3Environmental Submissions


5.                Air quality

5.1             Air Quality Parameters

5.1.1          Monitoring and audit of the Total Suspended Particulates (TSP) levels shall be carried out by the ET to ensure that any deteriorating air quality could be readily detected and timely action taken to rectify the situation.

5.1.2          1-hour and 24-hour TSP levels should 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 IEC, 1-hour TSP levels can be measured by direct reading methods which are capable of producing comparable results as that by the high volume sampling method, to indicate short event impacts.

5.1.3          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, and any other local atmospheric factors affecting or affected by site conditions, etc., shall be recorded down in detail. A sample data sheet is shown in Appendix E.

4             Air Quality Monitoring

5.2             Monitoring Equipment

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

a)         0.6 - 1.7 m3 per minute adjustable flow range;

b)         equipped with a timing / control device with +/- 5 minutes accuracy for 24 hours operation;

c)         installed with elapsed-time meter with +/- 2 minutes accuracy for 24 hours operation;

d)         capable of providing a minimum exposed area of 406 cm2;

e)         flow control accuracy: +/- 2.5% deviation over 24-hour sampling period;

f)          equipped with a shelter to protect the filter and sampler;

g)         incorporated with an electronic mass flow rate controller or other equivalent devices;

h)         equipped with a flow recorder for continuous monitoring;

i)           provided with a peaked roof inlet;

j)           incorporated with a manometer;

k)         able to hold and seal the filter paper to the sampler housing at horizontal position;

l)           easily changeable filter; and

m)        capable of operating continuously for a 24-hour period.

5.2.2          The ET is responsible for the provision, installation, operation, maintenance, dismantling of the monitoring equipment. They shall ensure that sufficient number of HVSs with an appropriate calibration kit is available for carrying out the baseline monitoring, 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 labeled.

5.2.3          Initial calibration of dust monitoring equipment shall be conducted upon installation and thereafter at bi-monthly intervals. The transfer standard shall be traceable to the internationally recognized primary standard and be calibrated annually. The ET shall provide  the relevant  calibration  data  and  laboratory  calibration  certificate  which should be  properly document for future reference by the IEC and other concerned parties. All the data should 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 in the data sheet as mentioned in Appendix E.

5.2.5          If the ET leader proposes alternative dust monitoring equipment / methodology (e.g. use a direct reading dust meter to measure 1-hour TSP levels) after the approval of this EM&A  manual, he shall seek approval from the IEC by submitting sufficient information to the  IEC indicating that the instrument is capable of achieving a comparable result to the HVS.. The instrument should also be calibrated regularly as specified by equipment¡¦s manufacturer, in which calibration certificate shall be submitted to IEC for Approval. The 1-hour sampling shall also be determined periodically by the HVS to check the validity and accuracy of the results measured by direct reading method, and the checking result shall also submitted to the IEC for approval

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

a)     The wind sensors should be installed 10 m above ground so that they are clear of obstructions or turbulence caused by buildings.

b)    The wind data should be captured by a data logger. The data shall be downloaded for analysis at least once a month.

c)     The wind data monitoring equipment should be re-calibrated at least once every six months.

d)    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 form 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 board accredited.

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 and the measurement procedures shall be witnessed by the IEC. Any measurement performed by the laboratory shall be demonstrated to the satisfaction of the ER and IEC. IEC shall regularly audit to the measurement performed by the laboratory to ensure the accuracy of measurement results. The ET Leader shall provide the ER with one copy of the Title 40 of the Code of Federal Regulations, Chapter 1 (Part 50), Appendix B for his reference.

5.3.3          Filter paper of size 8" x 10" 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.

5.3.4          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 followed by accurate weighing by an electronic balance with readout down to 0.1 mg. The balance shall be regularly calibrated against a traceable standard.

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

5.4             Monitoring Locations

5.4.1          Figure 1 shows the locations of the proposed dust monitoring station for the Contract. The status and locations of dust sensitive receivers may change after issuing this Manual. If such cases exist, the ET Leader shall propose updated monitoring locations and seek approval from ER and agreement from the IEC.

Table 5.1 Construction Dust Monitoring Locations

ID

Location Description

AMS 6(1)

Dragonair/CNAC (Group) Building

AMS 7(1)(2)

Hong Kong SkyCity Marriott Hotel

Remarks:

(1)    The ET of this Contract should conduct impact air quality monitoring at the AMS listed in the table as part of EM&A programme according to the latest notification from ENPO when the monitoring station(s) is/are no longer covered by another ET of the HZMB project. The ET of the Contract shall communicate and share the monitoring data to the ET(s) of other works contracts if the air quality monitoring station(s) is/are as part of EM&A programme.

(2)    Permission cannot be obtained from at Hong Kong SkyCity Marriott Hotel to install an air quality monitoring equipment at their premises.  An alternative location has been considered and the ET has approached the representative of the alternative location for installation of monitoring equipment at their premises. Once the approval from the representative is obtained, the ET will seek approval from ER and agreement from IEC on the proposed alternative monitoring location.

 

5.4.2          When alternative monitoring locations are proposed, the proposed site should, as far as practicable:

a)         be at the site boundary or such locations close to the major dust emission source;

b)         be close to the sensitive receptors; and

c)         take into account the prevailing meteorological conditions.

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

a)         a horizontal platform with appropriate support to secure the samplers against gusty wind should be provided;

b)         no two samplers should be placed less than 2 meters apart;

c)         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;

d)         a minimum of 2 meters of separation from walls, parapets and penthouses is required for rooftop samplers;

e)         a minimum of 2 meters separation from any supporting structure, measured horizontally is required;

f)          no furnace or incinerator flue is nearby;

g)         airflow around the sampler is unrestricted;

h)         the sampler is more than 20 meters from the dripline;

i)           any wire fence and gate, to protect the sampler, should not cause any obstruction during monitoring;

`

 

j)           permission must be obtained to set up the samplers and to obtain access to the monitoring stations; and

k)         a secured supply of electricity is needed to operate the samplers.

5.4.4          The ENPO may, depending on site conditions and monitoring results, decide whether additional monitoring locations shall be included or any monitoring locations could be removed/ relocated during any stage of the construction phase.

5.5             Baseline Monitoring for Fugitive Dust

5.5.1          Baseline monitoring shall be carried out at all of the designated monitoring locations (see Table 5.1) for at least 14 consecutive days prior to the commissioning of major construction works to obtain daily 24-hour TSP samples. The selected baseline monitoring stations should reflect baseline conditions at the impact stations. One-hour sampling should also be done at least 3 times per day while the highest dust impact is expected.

5.5.2          During the baseline monitoring, there should not be any major construction or dust generation activities in the vicinity of the monitoring stations. Before commencing baseline monitoring, the ET shall inform the IEC of the baseline monitoring programme such that, if required, the ER can conduct on-site audit to ensure accuracy of the baseline monitoring results.

5.5.3          In case the baseline monitoring cannot be carried out at the designated monitoring locations, the ET Leader shall 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.

5.5.4          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 ER for approval.

5.5.5          Ambient conditions may vary seasonally and shall be reviewed once every three months. When the ambient conditions have changed and a repeat of the baseline monitoring is required to be carried out for obtaining the updated baseline levels, the monitoring should be at times when the Contractor's activities are not generating dust, at least in the proximity of the monitoring stations. Should change in ambient conditions be determined, the baseline levels and, in turn, the air quality criteria, should be revised. The revised baseline levels and air quality criteria should be agreed with the IEC and EPD.

5.5.6          It is noted that baseline monitoring was undertaken for the Project between September and November 2011 under Agreement CE No. 35/2011 (EP) Baseline Environmental monitoring for Hong Kong ¡V Zhuhai ¡V Macao Bridge Hong Kong Projects ¡V Investigation prior to the construction of the Project.  The baseline monitoring results obtained under Agreement CE No. 35/2011(EP) will be adopted for this Contract. 

5.6             Impact Monitoring for Fugitive Dust

5.6.1          The ET shall carry out impact monitoring during the entire construction period. For regular impact monitoring, the sampling frequency of at least once in every 6 days, shall be strictly observed at all the monitoring stations for 24-hour TSP monitoring. For 1-hour TSP monitoring, the sampling frequency of at least 3 times in every 6 days should be undertaken when the highest dust impact occurs. Before commencing impact monitoring, the ET shall inform the IEC of the impact monitoring programme such that the IEC can conduct on-site audit to ensure accuracy of the monitoring results.

5.6.2          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 ET.

5.6.3          In case of non-compliance with the air quality criteria, more frequent monitoring, as specified in the Action Plan in the following section, shall be conducted within the specified timeframe after the result is obtained. This additional monitoring shall be continued until the excessive dust emission or the deterioration in air quality is rectified, and agreed with the ER and the IEC.

5.7             Action and Limit Levels

5.7.1          The baseline monitoring results 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 and Limit Levels for Air Quality

Parameter

Action Level

Limit Level

24-hour TSP Level in µg/m3

For baseline level ≤ 200 µg/m3, Action level = (baseline level * 1.3 + Limit level)/2; For baseline level > 200 µg/m3, Action level = Limit Level

For Monitoring station AMS6 Action Level =(66.4*1.3+260)/2 = 173 µg/m3

For Monitoring station AMS7 Action Level =(82.3*1.3+260)/2 = 183 µg/m3

 

 

260 µg/m3

1-hour TSP Level in µg/m3

For baseline level ≤ 384 µg/m3, Action level = (baseline level * 1.3 + Limit level)/2;

For baseline level > 384 µg/m3, Action level = Limit Level

For Monitoring station AMS6 Action Level =(169.2*1.3+500)/2 = 360 µg/m3

For Monitoring station AMS7 Action Level =(184.2*1.3+500)/2 = 370 µg/m3

 

 

500 µg/m3

5.8             Event and Action Plan

5.8.1          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

EVENT

ACTION

ET

IEC

ER

CONTRACTOR

ACTION LEVEL

1.     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.

2.     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 measurement s 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 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.     Submit proposals for remedial to ER within 3 working days of notification;

2.     Implement the agreed proposals;

3.    Amend proposal if appropriate.

LIMIT LEVEL

1.       Exceedance for one sample

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

2.     Inform ER,

Contractor 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;

3.     Implement the agreed proposals;

4.    Amend proposal if appropriate.

 


 

EVENT

ACTION

ET

IEC

ER

CONTRACTOR

LIMIT LEVEL

2.     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 failure 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

 

 

5.9             Mitigation Measures

5.9.1          The approved EIA Report has recommended dust control measures including 8 times of watering per day. Good site practices such as road surface paving, dust enclosures, wheel wash facilities would be implemented to reduce the generation of dust.

5.9.2          All the proposed mitigation measures are summarized in the Environmental Mitigation Implementation Schedule (EMIS) in Appendix C.

5.10          Reporting of Monitoring Data to ENPO

5.10.1        The Assignment, which involves multiple construction contracts, would be constructed concurrently with other major infrastructures such as the HKLR and TM-CLKL. These interface projects will be overviewed by the ENPO. The ENPO will also oversee and coordinate the cumulative environmental issues arising from the concurrent projects.

5.10.2        To facilitate the ENPO to evaluate environmental impacts and investigate complaints, the ET Leaders shall provide the impact air quality monitoring results within one week after the monitoring event. If the 1-Hr TSP is measured by direct reading, the results shall be submitted to ENPO in the next working day. The ET Leader shall follow ENPO's requirements on the data submission format and procedure" as per the current ET's practice and enable rapid response by all concerned parties.


6.                noise

6.1             Noise Quality Parameters

6.1.1          Construction noise level shall be measured in terms of the A-weighted equivalent continuous sound pressure level (Leq). Leq, 30 mins 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.

6.1.2          As supplementary information for data auditing, statistical results such as L10 and L90 shall also be obtained 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 if the calibration level from before and after the noise measurement agrees to within 1.0 dB.

6.2.2          Noise measurements should be made in accordance with standard acoustical principles and practices in relation to weather conditions.

6.2.3          The ET is responsible for the provision, installation, operation, maintenance, dismantle of the monitoring equipment. He shall ensure that 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 labeled.

6.2.4          Due to rejection from Ho Yu College (NMS3) for setting up a noise monitoring station at their school, an alternative location at site boundary of the ER¡¦s site office area at Works Area WA2 (NMS3A) is proposed. Same baseline and Action and Limit Levels for noise, as derived from the baseline monitoring data recorded at Ho Yu College, will be adopted for this alternative noise monitoring location.

6.3             Monitoring Locations

6.3.1          The location of construction noise monitoring stations for the Contract are presented in Table 6.1 and shown in Figure 2.

Table 6.1 Proposed Airborne Construction Noise Monitoring Locations

ID

Location Description

NMS2(1)

 

Seaview Crescent

NMS3A(1)(2)

Site Boundary of ER¡¦s Site Office Area at Works Area WA2

Remarks:

(1)        The ET of this Contract should conduct impact noise monitoring at the NMS listed in the table as part of EM&A programme according to the latest notification from ENPO when the monitoring station(s) is/are no longer covered by another ET of the HZMB project.  The ET of the Contract shall communicate and share the monitoring data to the ET(s) of other works contracts if the noise monitoring station(s) is/are as part of EM&A programme.

(2)        The Action and Limit Levels for schools will be applied for this alternative monitoring location.

 

6.3.2          The ET shall select the monitoring location from the above table based on the locations of the construction activities and seek approval from ER and agreement from the IEC and EPD to the proposal. The monitoring location should be chosen based on the following criteria:

¡P            at locations close to the major site activities which are likely to have noise impacts;

¡P            close to the most affected existing noise sensitive receivers; and

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

6.3.3          The monitoring station shall normally be at a point 1 m from the exterior of the sensitive receiver building facade and be at a position 1.2 m above the ground.  If there is problem with access to the normal monitoring position, an alternative position may be chosen, and a correction to the measurements shall be made. For reference, a correction of +3 dB(A) shall be made to the free field measurements. The ET shall agree with the 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 position.

6.3.4          The ENPO may, depending on site conditions and monitoring results, decide whether additional monitoring locations shall be included or any monitoring locations could be removed/ relocated during any stage of the construction phase.

6.4             Baseline Monitoring for Construction Noise

6.4.1          The ET shall carry out baseline 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 for the A-weighted levels Leq, L10 and L90 shall be carried out daily for a period of at least two weeks in a sample period of 5 minutes or 30 minutes between 07:00 and 19:00, and 5 minutes between 19:00 and 07:00. A schedule on the baseline monitoring shall be submitted to the ER and IEC for approval before the monitoring starts.

6.4.2          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.

6.4.3          It is noted that baseline monitoring was undertaken for the Project between September and November 2011 under Agreement CE No. 35/2011 (EP) Baseline Environmental monitoring for Hong Kong ¡V Zhuhai ¡V Macao Bridge Hong Kong Projects ¡V Investigation prior to the construction of the Project.  The baseline monitoring results obtained under Agreement CE No. 35/2011(EP) will be adopted for this Contract. 

6.5             Impact Monitoring for Construction Noise

6.5.1          During normal construction working hour (07:00-19:00 Monday to Saturday), monitoring of Leq, 30 minutes noise levels (as six consecutive Leq, 5 minutes readings) shall be carried out at the agreed monitoring locations once every week in accordance with the methodology in the TM.

6.5.2          If a school exists near the construction activity, noise monitoring shall be carried out at the monitoring stations for the schools during the school examination periods. The ET Leader shall liaise with the school¡¦s personnel and the Examination Authority to ascertain the exact dates and times of all examination periods during the course of the contract. 

6.5.3          In case of non-compliance with the construction noise criteria, more frequent monitoring, as specified in the Action Plan, 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.

6.5.4          A schedule on the compliance monitoring shall be submitted to the ER and IEC for approval before the monitoring starts.

6.6             Event and Action Plan for Construction Noise

6.6.1          The Action and Limit Levels for construction noise are defined in Table 6.2. Should non-compliance of the criteria occur, actions in accordance with the Action Plan in Table 6.3 shall be carried out.

Table 6.2 Action and Limit Levels for Construction Noise

Parameter

Action Level

Limit Level

07:00 ¡V 19:00 hours on normal weekdays

When one documented complaint is received

75 dB(A)*

Note : 

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 period.  

 

Table 6.3 Event / Action Plan for Construction Noise Monitoring

 

EVENT

ACTION

ET

IEC

ER

CONTRACTOR

Action Level

1.     Notify IEC and Contractor;

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

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 failure 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.     Inform IEC, ER, EPD

and Contractor;

2.     Identify source;

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 failure 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.

6.7             Mitigation Measures

6.7.1          The EIA Report has 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 C.

6.7.2          Not applicable.

6.7.3          The recommended noise control measures are summarized as follows:-

       Good site practices and noise management techniques;

 

       Use of site hoarding;

 

       Use of movable noise barrier and full enclosure for relatively static plant;

 

       Use of ¡§quiet¡¨ plant and working methods;

 

       Sequencing operation of construction plant equipment; and

 

       Rescheduling to avoid noise construction works during school examination.

6.8             Reporting of Monitoring Data to ENPO

6.8.1          The Assignment, which involves multiple construction contracts, would be constructed concurrently with other major infrastructures such as the HKLR and TM-CLKL. These interface projects will be overviewed by the ENPO. The ENPO will also oversee and coordinate the cumulative environmental issues arising from the concurrent projects.

To facilitate the ENPO to evaluate environmental impacts and investigate complaints, the ET Leaders shall provide the impact noise monitoring results within one working day after the monitoring event. The ET Leader shall follow ENPO¡¦s requirement on the data submission format and procedure.

 


7.                 Sediment quality (Not applicable)


8                Waste Management

8.                waste management

8.1             General

8.1.1          The quantity and timing of the generation of waste during the construction phase have been estimated.  Measures including the opportunity for on-site sorting, reusing excavated materials for reclamation etc. are devised in the construction methodology to minimise the surplus materials to be disposed off-site. Proper disposal of chemical waste should be via a licensed waste collector.

8.1.2          All the proposed mitigation measures are stipulated in the EIA Report and summarized in the EMIS in Appendix C.

8.1.3          The types and quantities of waste that would be generated during the operational phase have been assessed. It is anticipated there would not be any insurmountable impacts during the operation phase. A trip-ticket system should be operated to monitor all movements of chemical wastes which will be collected by a licensed collector to a licensed facility for final treatment and disposal.

8.1.4          Recommendations have been made to ensure proper treatment and proper disposal of these wastes in the EIA Report and all the proposed mitigation measures are stipulated in the EIA Report are summarised in the EMIS in Appendix C.

8.1.5          EM&A requirements are required for waste management during the construction phase only and the effective management of waste arising during the construction phase will be monitored through the site audit programme. The aims of the waste audit are:

¡P            to ensure the waste arising from the works are handled, stored, collected, transferred and disposed of in an environmentally acceptable manner; and

¡P            to encourage the reuse and recycling of material.

8.2             Waste EM&A Requirements

8.2.1          The Contractor shall be required to pay attention to the environmental standard and guidelines and carry out appropriate waste management and obtain the relevant licence/permits for waste disposal. The ET shall ensure that the Contractor has obtained from the appropriate authorities the necessary waste disposal permits or licences including:

¡P            Chemical Waste Permits/licenses under the Waste Disposal Ordinance (Cap 354);

¡P            Public Dumping Licence under the Land (Miscellaneous Provisions) Ordinance (Cap 28);

¡P            Marine Dumping Permit under the Dumping at Sea Ordinance (Cap 466); and

¡P            Effluent Discharge Licence under the Water Pollution Control Ordinance.

8.2.2          The Contractor shall refer to the relevant booklets issued by the DEP when applying for the licence/permit and the ET shall refer to these booklets for auditing purposes.

8.2.3          During the site inspections and the document review procedures, the ET shall pay special attention to the issues relating to waste management and check whether the Contractor has followed the relevant contract specifications and the procedures specified under the laws of Hong Kong. In addition to the site inspections, the ET shall review the documentation procedures prepared by the Waste Coordinator once a week to ensure proper records are being maintained and procedures undertaken in accordance with the WMP.

8.2.4          The Contractor¡¦s waste management practices should be audited with reference to the checklist detailed in Table 8.1 below:

Table 8.1 Waste Management Checklist

Activities

Timing

Monitoring Frequency

If non-compliance, Action Required

All necessary waste disposal permits or licences have been obtained.

Before the commencement of demolition works

Once

Apply for the necessary permits/ licences prior to disposal of the waste. The ET shall ensure that corrective action has been taken.

Only licensed waste hauliers are used for waste collection.

Throughout the works

Weekly

The ET shall inform the ER and IEC of the non-compliance. The ER shall instruct the Contractor to use a licensed waste haulier. The Contractor shall temporarily suspend waste collection of that particular waste until a licensed waste haulier is used. Corrective action shall be undertaken within 48 hours.

Records of quantities of wastes generated, recycled and disposed are properly kept. For demolition material/waste, the number of loads for each day shall be recorded (quantity of waste can then be estimated based on   average truck load. Should landfill charging be implemented, the receipts of the charge could be used for estimating the quantity).

Throughout the works

Weekly

The Contractor shall estimate the missing data based on previous records and the activities carried out. The ET shall audit the results and forward to the ER and IEC for approval.

Wastes are removed from site in a timely manner. General refuse is collected on a daily basis.

Throughout the works

Weekly

The ET shall inform the ER and IEC of the non-compliance. The ER shall instruct the Contractor to remove waste accordingly.

Waste storage areas are properly cleaned and do not cause windblown litter and dust nuisance.

Throughout the works

Weekly

The ET shall inform the ER and IEC of the non-compliance. The ER shall instruct the Contractor to clean the storage area and/or cover the waste.

Different types of waste are segregated in different containers or skip to enhance recycling of material and proper disposal of waste.

Throughout the works

Weekly

The ET shall inform the ER and IEC of the non-compliance. The ER shall instruct the Contractor to provide separate skips/ containers. The Contractor shall ensure the workers place the waste in the appropriate containers.

Chemical wastes are stored, handled and disposed of in accordance with the Code of Practice on the Packaging, Handling and Storage of Chemical Wastes, published by the EPD.

Throughout the works

Weekly

The ET shall inform the ER and IEC of the non-compliance. The ER shall instruct the Contractor to rectify the problems immediately. Warning shall be given to the Contractor if corrective actions are not taken within 24 hrs and the Waste Control Group of the EPD shall be identified.

Demolition material/waste in dump trucks are properly covered before leaving the site.

Throughout the works

Weekly

The ET shall inform the ER and IEC of the non-compliance. The ER shall instruct the Contractor to comply. The Contractor shall prevent trucks shall leaving the site until the waste are properly covered.

Wastes are disposal of at licensed sites.

Throughout the works

Weekly

The ET shall inform the ER and IEC of the non-compliance. The ER shall warn the Contractor and instruct the Contractor to ensure the wastes are disposed of at the licensed sites. Should it involve chemical waste, the Waste Control Group of EPD shall be notified

Note:

ET- Environmental Team, IEC ¡V Independent Environmental Checker, ER ¡V Engineer¡¦s Representative

 


9                Water Quality  

9.                water quality

9.1             Water Quality Parameters

9.1.1          This Contract does not involve marine works such as dredging and reclamation, only land-based construction works are anticipated.  With proper implementation of recommended mitigation measures and with the implementation of regular site audit to ensure proper implementation of the mitigation measures and for compliance checking, no adverse water quality impact would be expected.  No water quality monitoring will be undertaken for the Contract.

9.1.2          Prior to the commencement of the construction work, a detailed site drainage management plan should be submitted to EPD. The plan should cover measures to minimize all potential water quality impact arising from the surface runoffs of all the related constructions.

9.1.3          The guidelines outlined in the Practice Note for Professional Persons Environmental Consultative Committee (ProPECC), Construction Site Drainage (PN 1/94) should be adopted to control construction site runoff. Mitigation measures to minimise water quality impacts from construction site runoff and wastewater and sewage generated from construction activities are:

¡P            Provision of site drainage systems over the entire construction site with sediment control facilities. Regular inspection and maintenance of the site drainage systems are required to ensure proper and efficient operation at all times.

¡P            Sedimentation tanks or package treatment systems are required to treat the large amount of sediment-laden wastewater generated from foundation construction work, wheel washing, site runoff. Any construction activities that generate wastewater with high concentrations of suspended solid (SS) should also be collected to these facilities for proper treatment prior to disposal. Treated wastewater can be reused for vehicle washing, dust suppression and general cleaning.

¡P            The construction programme should be properly planned to avoid soil excavation in rainy seasons. Exposed stockpiles of excavated soils or construction materials should be covered with tarpaulin or impervious sheets to avoid release of pollutants into the drainage channels.

¡P            Sewage generated from site toilets and canteen should be collected using a temporary storage system. Chemical toilets should be provided at different locations for use by the workers on site. Licensed waste collectors should be employed for collection and disposal of the sewage. The drainage system for collection of wastewater generated from canteen, if any, should be equipped with grease trap capable of providing at least 20 minutes retention during peak flow.

¡P            Wheel washing facilities should be installed at all site entrances/exits.

¡P            An emergency plan should be developed by the contractors to deal with accidental spillage of chemicals.

9.1.4          Upon completion of the HKLR / HKBCF development, stormwater drainage systems would be completed to collect stormwater generated from the whole area including new roads.  Sewage generated from the HKBCF development would be treated on site to fulfill effluent limit for discharge.  Additional mitigation measures would not be required.

9.1.5          Not applicable.

9.1.6          Not applicable.

9.1.7          Not applicable.

9.1.8          Not applicable.

9.1.9          Not applicable.

9.1.10        As discussed in Section 2.1, the construction of box culverts at the HKBCF would be required. The construction of box culverts at the HKBCF would be predominantly land-based. While the level of the box culvert would partly below  the high water mark, measures such as use of cofferdam wall would be adopted as necessary to minimize the intrusion of groundwater into works areas. In case seepage of groundwater occurs, groundwater would be pumped out from works areas and discharged to the storm system via silt trap. As no groundwater would be directly discharged into drainages and sea, water quality impacts would not be expected. Similarly, any seepage of seawater during the construction of the last section of the box culverts near the sea would be also pumped out from works area and discharged to the storm system via silt trap. To minimize the potential water quality impact from the construction of the box culverts, good site practices regarding site runoff control as stated in sections below shall be strictly applied to prevent site run off from entering the marine water without appropriate treatment.

9.2             Monitoring Equipment (Not applicable)

9.3            

`

 
Laboratory Measurement/Analysis (Not applicable)

9.4            

`

 
Monitoring Locations (Not applicable)

9.5             Baseline Monitoring for Water Quality (Not applicable)

9.6             Efficiency of Silt Curtain and Cage Curtain (Not applicable)

9.7             Impact Monitoring for Water Quality (Not applicable)

9.8             Post-Monitoring for Water Quality (Not applicable)

9.9             Impact Operational Phase Monitoring (Not applicable)

9.10          Event and Action Plan (Not applicable) 

9.11          Mitigation Measures

9.11.1        The EIA Report has recommended construction and operational phase mitigation measures. All the prepared mitigation measures are summarized in the EMIS as shown in Appendix C.


10             Ecology

10.             ecology

10.1          Introduction

10.1.1        While the HKBCF reclamation works are under a separate design and construction consultancy, this Contract only covers HKBCF superstructure and infrastructure works. No significant ecological impact would be resulted from this land-based construction assignment. The implementation of recommended mitigation measures during the construction of superstructures and infrastructures were presented in the following Section.

10.2          Ecological Mitigation Measures and Implementations

Marine Water Quality

10.2.1        Not applicable.

10.2.2        Not applicable.

10.2.3        Not applicable.

10.2.4        Good Site Practices: Effluent monitoring should be incorporated to make sure that the discharged effluent form construction sites meets the relevant effluent discharge guidelines.

10.2.5        Strict enforcement on No-dumping ¡V To avoid degrading the Chinese White Dolphin Habitat, restrictions prohibiting dumping of rubbish, food, oil, or chemicals will be strictly enforced.

10.2.6        Site runoff control - For works on land, standard site runoff control measures will be established and strictly enforced to ensure that discharge of contaminated or silt- laden runoff into North Lantau waters is minimized.

10.2.7        Spill response plan ¡V In the event of vessels operating in the works areas transporting oil or other hazardous chemicals, an oil-spill response plan, with specific provisions for protection marine ecology and dolphins, will be formulated.

10.2.8        Not applicable.

Terrestrial Disturbance

10.2.9        The impact from this minor and short-term source can be reduced by good site practices, including strictly following the permitted works hours, using quieter machines where practicable, and avoiding excessive lightings during night time.

Sedimentation from Land-based Works Areas

10.2.10     Not applicable.

Marine Noise and Disturbance

1) Bored Piling

10.2.11     Not applicable.

10.2.12     Not applicable.

10.2.13     Not applicable.

2) Sheet Piling

10.2.14     Not applicable.

10.2.15     Not applicable.

3) Reclamation and Works Vessels

10.2.16     Not applicable.

10.2.17     Not applicable.

10.2.18     Not applicable.

Marine Traffic

10.2.19     Vessel speed limit control ¡V It is known that fast-moving vessels are a threat to dolphins and porpoises, a speed limit of 10 knots will be strictly enforced within the work areas.  This speed limit for vessels within the boundaries of the Sha Chau/Lung Kwu Chau Marine Park appears to be effective in protecting the dolphins from vessel collisions.

10.2.20     Skipper training ¡V Captains of construction vessels working in the West Lantau waters and near the Brothers Islands should undergo training to learn about local dolphins and porpoises.  They should be trained to be aware of the protocol for ¡§dolphin friendly¡¨ vessel operation (reference made to Code of Conduct for Dolphin Watching Activities available from AFCD).

10.2.21     Predefined and regular routes for working vessels ¡V Captains of all working vessels should be required to use regular travel routes, in order to minimize the chance of vessel collision. And the routes would not go through the dolphin hotspot in Brothers Islands.

Road Surface Runoff

10.2.22     Silt grease traps should be deployed to prevent a direct input of road surface runoff to the marine water.

Chemical Spillage

10.2.23     A Maritime Oil Spill Response Plan (MOSRP) has been developed by Marine Department to deal with oil spill and their potential hazard to the Hong Kong waters. The main objective of the MOSRP is to ensure a timely and effective response to oil spillage and /or their potential treats in the Hong Kong waters.

10.2.24     Similar to the Shenzhen Western Corridor project, a contingency plan will be formulated to deal with the accidental event of the serious spillage of oil or other harmful chemicals. A contingency plan in this regard will be primarily for safety issues and water quality, but could also help to safeguard the dolphin population.Following the example of Shenzhen Western Corridor, it will be specified in the contingency plan that AFCD must be alerted by the Hong Kong Police Force of Fire Service Department in case an accident of spillage of chemical or oil is reported.

Precautionary/Enhancement Measures

10.2.25     Not applicable.

10.2.26     Not applicable.

10.2.27     Not applicable.

10.3          Monitoring and Audit for Ecology (Not applicable)

10.4          Monitoring Location (Not applicable)

10.5          Baseline Monitoring for Ecology (Not applicable)

10.6          Impact Monitoring for Ecology (Not applicable)

10.7          Post-construction Monitoring for Ecology (Not applicable)

10.8          Event and Action Plan (Not applicable)

 


11             Fisheries (Not Applicable)

11.             fisheries (Not applicable)


12             Cultural Heritage (Not Applicable)

12.             cultural heritage (Not applicable)

 


13             Hazard to Life (Not Applicable)

13.             hazard to life (Not applicable)


14             Landscape & Visual Impact

14.             landscape & Visual impact

14.1          Introduction

14.1.1        The EIA has recommended landscape and visual mitigation measures (refer to Section 14 of EIA Report) to be undertaken during both the construction and operation phases of the project. This section outlines the monitoring and audit of these measures.

14.2          Monitoring Details

14.2.1        The design, implementation and maintenance of landscape mitigation measures should be checked to ensure that any potential conflicts between the proposed landscape measures and any other works of the project would be resolved as early as practical without affecting the implementation of the mitigation measures.

Table 14.1 Monitoring Programme

Stage

Monitoring Task

Monitoring Report

Form of Approval

Frequency

Detailed Design

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

Not Required

Not Required

At the end of the Detailed Design Phase

Construction

Checking of the contractor¡¦s operations during the construction period.

Report on Contractor's compliance by ET

Counter- signature of report by IEC

Bi-weekly

Establishment Works

Checking of the planting works during the 12-month Establishment Period after completion of the construction works.

Report on Contractor's compliance by ET

Counter- signature of report by IEC

Every 2 months

Long Term Management (10 year)

Monitoring of the long-term management of the planting works in the period up to 10 years after completion of the construction works.

Report on compliance by ET or Maintenance Agency as appropriate

Counter- signature of report by Management Agency

Annually

        Notes:     Environmental Team (ET) ¡V employed by the Contractor

Detailed Design Phase

14.2.2        The mitigation measures, which are proposed in the EIA to mitigate the landscape and visual impacts, should be embodied into the detailed engineering design, landscape design drawings and contract documents. The Detailed Design should be checked to ensure that the measures are fully incorporated. Potential conflicts with civil engineering, geotechnical, structural, lighting, signage, drainage and underground utilities should resolved as early as practical.

14.2.3        The following mitigation measures are proposed to avoid and reduce the identified impacts.

`

 

¡P            Minimize the footprint of project and that the quantity of landscape character units and landscape resources affected;

¡P            Minimize temporary works areas for construction works;

¡P            Undertaking good site practices by applying hydroseeding on temporary stockpiles and reclamation areas;

¡P            Conservation of topsoil for reuse;

¡P            Waste limitation by recycling of felled trees into woodchip mulch for use in landscaped areas.

14.2.4        The following design measures will be developed during detailed design stage to remedy and compensate unavoidable impacts:

¡P            Roadside planting and planting along the edge of the reclamation is proposed;

¡P            Transplanting of mature trees in good health and amenity value where appropriate and reinstatement of areas disturbed during construction by compensatory hydro-seeding and planting;

¡P            Protection measures for the trees to be retained during construction activities;

¡P            Optimizing the sizes and spacing of the bridge columns;

¡P            Fine-tuning the location of the bridge columns to avoid visually-sensitive locations;

¡P            Not applicable as the aesthetic design of the bridge is related to the HKLR Contract.

¡P            Not applicable as the decorative urban design is related to the HKLR Contract.

¡P            Maximizing new tree, shrub and other vegetation planting to compensate tree felled and vegetation removed;

¡P            Providing planting area around peripheral of HKBCF for tree planting screening effect;

¡P            Providing salt-tolerant native trees along the planter strip at affected seawall and newly reclaimed coastline.

¡P            Providing aesthetic architectural design on the related buildings (e.g. similar materials for PCB building facade to Airport buildings, roof planting and subtle materials for other facilities buildings and so on), and the related infrastructure(e.g. parapet planting and transparent cover for elevated footbridges) to provide harmonious atmosphere of the HKBCF; and

¡P            Fine-tuning the sizes of the structural members to minimize the bulkiness of buildings and adjustment of building arrangement to minimise disturbance to surrounding vegetation in the HKBCF.

¡P            Not applicable as the aesthetic design on the viaduct, tunnel portals, at grade roads and reclamation are related to the HKLR Contract.

14.2.5        The following mitigation measures should be monitored during construction and operation phases:

 

Table 14.2 Mitigation Measures to be Monitored during Construction and Operation Phases

 

 

Stage

 

Description of Mitigation Measures

During  Construction Phase

Mitigate both Landscape and Visual Impacts

G1.  Grass-hydroseed bare soil surface and stock pile areas.

G2.  Add planting strip and automatic irrigation system if appropriate at some portions of bridge or footbridge to screen bridge and traffic.

G3. Not applicable as this is for HKLR.

G4.  For HKBCF, providing aesthetic architectural design on the related buildings (e.g. similar materials for PCB building facade to Airport buildings, roof planting and subtle materials for other facilities buildings and so on), and the related infrastructure (e.g. parapet planting and transparent cover for elevated footbridges) to provide harmonious atmosphere of the HKBCF (See Figure 14.3.1of the EIA Report for example)

G5.  Vegetation reinstatement and upgrading to disturbed areas.

G6. Maximize new tree, shrub and other vegetation planting to compensate tree felled and vegetation removed.

G7.  Provide planting area around peripheral of and within HKBCF for tree screening buffer effect.

G8. Plant salt tolerant native tree and shrubs etc along the planter strip at affected seawall.

G9.  Reserve of loose natural granite rocks for re-use. Provide new coastline to adopt ¡§natural-look¡¨ by  means  of  using  armour  rocks  in  the  form  of  natural  rock  materials  and  planting  strip  area accommodating screen buffer to enhance ¡§natural-look¡¨ of the new coastline (see Figure 14.4.2 of the EIA Report for example).

Mitigate Visual Impacts

V1.    Minimize time for construction activities during construction period.

V2.   Provide screen hoarding at the portion of the project site / works areas / storage areas near VSRs who have close low-level views to the Project during HKBCF construction.

During Operation Phase

Mitigate both Landscape and Visual Impacts

G10.  Provide proper planting maintenance on the new planting areas to enhance the aesthetic degree.

V3.    Lighting design to minimize glare at night. Decorative road lighting to be considered during detailed design stage

Note:

    Figure 14.3.1 ¡V Landscape Master Plan showing the general arrangement of HKBCF with mitigation. This Plan is preliminary only and subject to further development in detailed design stage. (see Figure 14.3.1of the EIA Report)

    Figure 14.4.2 ¡V Details of mitigation measure ¡V G6 for the new coastline. (see Figure 14.4.2 of the EIA Report).

 

14.2.6        An implementation programme will be prepared as required by TM-EIAO. Reference will be made to the ETWB TC(W) No. 2/2004 on Maintenance of Vegetation and Hard Landscape Features which defines the management and maintenance responsibilities for natural vegetation and landscape works, including both softworks and hardworks, and the authorities for tree preservation and felling. The format of the preliminary arrangement of implementation programme is listed in Table 14.3.


 

Table 14.3 Proposed Format for Preliminary Funding, Implementation, Management and Maintenance Proposal

Mitigation Items

Funding & Implementation Unit (See Remark)

Maintenance Unit (See Remark)

During Construction

V1 and V2

Project Proponent (i.e. HyD)

The Contractor

G3

Project Proponent /

Initiating Department (e.g. the relevant User Department of the building)

Project Proponent /

Initiating Department (e.g. the relevant User Department of the building)

G1,  G2,  G3,  G6, G7, G8 and G9

Project Proponent

(i.e. HyD)

HyD / LCSD

During Operation

V3

Project Proponent

(i.e. HyD)

HyD

G10

Project Proponent

(i.e. HyD)

HyD / LCSD

Note:

The proposed mitigation measures and arrangements are tentative. The responsible parties are also tentative and subject to further agreements amongst the Government Departments.

 

Construction Phase & Establishment Period

14.2.7        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).

14.2.8        Measures to mitigate landscape and visual impacts during construction should be checked to ensure compliance with the intended aims of the measures.

14.2.9        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.

Long Term Management (10 Years)

14.2.10     The planting works shall be monitored during the first 10 years of the operation phase of the project. Any areas of vegetation which is failed to establish, should be corrected by the relevant maintenance parties at the earliest opportunity. The maintenance requirement of the planting works stated under the 10-Year Management Programme is included in the monitoring requirement.

14.3          Baseline Monitoring

14.3.1        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.

14.4          Action Plan for Landscape and Visual Works

Table 14.4 Action Plan for Landscape and Visual Works

 

EVENT

ACTION

ET

IEC

ER

CONTRACTOR

Conflicts occur

  Check and certify Contractor¡¦s proposed remedial design conforms to the requirements of EP and prepare checking report(s).

  Check and verify ET Leader certified Contractor¡¦s proposed remedial design.

 

Supervise the Contractor to carry out the proposed remediation work.

  Propose remedial design and carry out the proposed work.


15             Site Environmental Audit

15.             site environmental audit

15.1          Site Inspection

15.1.1        Site inspection provides an effective and direct means to initiate and enforce specified environmental protection and pollution control measures at the works area. 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.

15.1.2        The ET Leader shall be responsible for formulating the environmental site inspections, the deficiency and action reporting system, and for carrying out the site inspection works.  Within 21 days of the construction contract commencement, he shall submit a proposal for site inspection and deficiency and action reporting procedures to the Contractor for agreement, and to the ER for approval. The ET¡¦s proposal for rectification would be made known to the IEC.

15.1.3        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 should also review the environmental situations outside the works area which is likely to be affected, directly or indirectly, by the site activities. The following information should be made reference in conducting the inspection:

(i)       EIA recommendations on environmental protection and pollution control mitigation measures;

(ii)        works progress and programme;

(iii)       individual  works  methodology  proposals  (which  shall  include  proposal  on associated pollution control measures);

(iv)      contract specifications on environmental protection;

(v)       relevant environmental protection and pollution control laws; and

(vi)      previous site inspection results.

15.1.4        The Contractor shall keep the ET Leader updated with all relevant information on the construction contract necessary for him 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 as stipulated in the environmental site inspection, and the deficiency and action reporting system formulated by the ET Leader, to report on any remedial measures subsequent to the site inspections.

15.1.5        Ad-hoc site inspections shall also be carried out 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.

15.2          Compliance with Legal and Contractual Requirements

15.2.1        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.

15.2.2        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 summarized in Appendix C.

15.2.3        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.

15.2.4        The Contractor shall regularly copy relevant documents to the ET Leader so that checking can be carried out. 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 and environmental records shall be made available for the inspection by the relevant parties.

15.2.5        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 the ER accordingly.

15.2.6        Upon receipt of the advice, the Contractor shall undertake immediate actions 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.

15.3          Environmental Complaints

15.3.1        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 the EPD, submit interim report to the EPD on status of the complaint investigation and follow-up action within the time frame assigned by the EPD;

 

(vii)         Undertake additional monitoring and audit to verify the situation if necessary, and review that circumstances leading to the complaint do not recur;

 

(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 the EPD);

 

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

 

(x)           For each incident of environmental complaint received, prepare and certify the complaint investigation report. The certified complaint investigation report shall be submitted to the IEC and ER for verification.

 


16             Reporting

16.             reporting

16.1          General

16.1.1        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 on diskettes or other approved media. The formats for air quality and noise to be submitted shall be separately agreed.

16.1.2        Once the monitoring data are available (e.g. noise, dust, water quality etc) and vetted by the IEC, the ET is responsible to upload the relevant data to the dedicated website established and maintained by ENPO. The ET Leader shall follow ENPO¡¦s requirements on the data submission format and procedure.

16.1.3        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.

16.2          Baseline Monitoring Report

16.2.1        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 the EPD prior to submission.

16.2.2        Baseline monitoring report shall include at least the following:

(i)            Executive summary (about half a page);

(ii)           Brief project background information;

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

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

¡P                 Monitoring methodology;

¡P                 Name of laboratory and types of equipment used and calibration details;

¡P                 Parameters monitored;

¡P                 Monitoring locations;

¡P                 Monitoring date, time, frequency and duration; and

¡P                 Quality assurance (QA) / quality control (QC) results and detection limits;

(v)          Details of influencing factors, including:

¡P                 Major activities, if any, being carried out on the site during the period;

¡P                 Weather conditions during the period; and

¡P                 Other factors which might affect results;

(vi)         Determination of the Action and Limit 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;

(vii)        Revisions for inclusion in the EM&A Manual; and

(viii)       Comments, recommendations and conclusions.

16.3          Monthly EM&A Reports

16.3.1        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 of 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.

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

First Monthly EM&A Report

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

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

¡P                 Breaches of Action and Limit levels;

¡P                 Complaint log;

¡P                 Notifications of any summons and successful prosecutions;

¡P                 Reporting changes; and

¡P                 Future key issues.

(ii)           Basic project information:

¡P                 Project organization including key personnel contact names and telephone numbers;

¡P                 Programme;

¡P                 Management structure, and

¡P                 Works undertaken during the month.

(iii)          Environmental status:

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

¡P                 Drawings showing the assignment 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:

¡P                 All monitoring parameters;

¡P                 Environmental quality performance limits (Action and Limit levels);

¡P                 Event-Action Plans;

¡P                 Environmental mitigation measures, as recommended in the approved EIA Report; and

¡P                 Environmental requirements in contract documents.

(v)          Implementation status:

¡P                 Advice on the implementation status of environmental protection and pollution control / mitigation measures, as recommended in the project EIA.

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

¡P            Monitoring methodology;

¡P            Name of laboratory and types of equipment used and calibration details;

¡P            Parameters monitored;

¡P            Monitoring locations;

¡P            Monitoring date, time, frequency, and duration;

¡P            Weather conditions during the period;

¡P            Any other factors which might affect the monitoring results; and

¡P            QA/QC results and detection limits.

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

¡P            Record of all non-compliance (exceedances) of the environmental quality performance limits (Action and Limit levels);

¡P            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;

¡P            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;

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

¡P            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

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

¡P            Advice on the solid and liquid waste management status;

¡P            Comments (for example, effectiveness and efficiency of the mitigation measures), recommendations (for example, any improvement in the EM&A programme) and conclusions.

Subsequent EM&A Reports

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

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

¡P             Breaches of Action and Limit levels;

¡P             Complaint log;

¡P             Notifications of any summons and successful prosecutions;

¡P             Reporting changes; and

¡P             Future key issues.

(ii)      Basic project information:

¡P             Project organization including key personnel contact names and telephone numbers;

¡P             Programme;

¡P             Management structure, and

¡P             Works undertaken during the month.

(iii)     Environmental status:

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

¡P            Drawing showing the assignment area, any environmental sensitive receivers and the locations of the monitoring and control stations.

(iv)    Implementation status:

¡P            Advice on the implementation status of environmental protection and pollution control / mitigation measures, as recommended in the approved EIA Report.

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

¡P            Monitoring methodology;

¡P            Name of laboratory and types of equipment used and calibration details;

¡P            Parameters monitored;

¡P            Monitoring locations;

¡P            Monitoring date, time, frequency, and duration;

¡P            Weather conditions during the period;

¡P            Any other factors which might affect the monitoring results; and

¡P            QA/QC results and detection limits.

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

¡P            Record of all non-compliance (exceedances) of the environmental quality performance limits (Action and Limit levels);

¡P            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;

¡P            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;

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

¡P            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

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

¡P            Advice on the solid and liquid waste management status; and

¡P            Comments (for example, effectiveness and efficiency of the mitigation measures), recommendations (for example, any improvement in the EM&A programme) and conclusions

(viii)  Appendices

¡P            Action and Limit levels;

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

a)  Major activities being carried out on site during the period;

b)  Weather conditions during the period; and

c)  Any other factors that might affect the monitoring results.

 

¡P            Monitoring schedule for the present and next reporting period;

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

¡P            Outstanding issues and deficiencies.

16.4          Quarterly EM&A Summary Reports

16.4.1        A quarterly EM&A summary report of around 5 pages shall be produced and shall contain at least the following information:

(i)       Executive summary (about half a page);

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

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

¡P            Monitoring parameters;

¡P            Environmental quality performance limits (Action and Limit levels); and

¡P            Environmental mitigation measures, as recommended in the approved EIA Report.

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

(v)     Drawings showing the assignment 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:

¡P            Major activities being carried out on site during the period;

¡P            Weather conditions during the period; and

¡P            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 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 earlier non-compliance;

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

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

(xiii)  Contacts of Project Proponent and any hotline telephone number for the public to make enquiries.

16.5          Final EM&A Review Reports

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

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

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

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

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

¡P            Environmental mitigation measures, as recommended in the approved EIA Report;

¡P            Environmental impact hypotheses tested;

¡P            Environmental quality performance limits (Action and Limit levels);

¡P            All monitoring parameters; and

¡P            Event-Action Plans.

(v)     A summary of the implementation status of environmental protection and pollution control / mitigation measures, as recommended in the approved EIA Report, summarised in the updated implementation schedule;

(vi)    Graphical plots and statistical analysis of the trends of monitored parameters over the course of the assignment, including the post-assignment monitoring for all monitoring stations annotated against:

¡P            Major activities being carried out on site during the period;

¡P            Weather conditions during the period; and

¡P            Any other factors which might affect the monitoring results.

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

(viii)  A review of the reasons for and the implications of non-compliance including review of pollution sources and working procedures as appropriate;

(ix)    A description of the actions taken in the event of non-compliance;

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

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

(xii)   A review of the validity of EIA predictions and identification of shortcomings in EIA recommendations;

(xiii)  Comments (for example, a review of the effectiveness and efficiency of the mitigation measures and of the performance of the environmental management system, that is, of the overall EM&A programme); and

(xiv) Recommendations and conclusions (for example, a review of success of the overall EM&A programme to cost-effectively identify deterioration and to initiate prompt effective mitigatory action when necessary).

16.6          Data Keeping

16.6.1        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 magnetic media form, 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.

16.7          Interim Notifications of Environmental Quality Limit Exceedances

16.7.1        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 F.