7.
ENVIRONMENTAL
SITE INSPECTION AND AUDIT
7.1
Site
Inspection
7.1.1
Site audits were carried out by ET on weekly basis
to monitor the implementation of proper environmental management practices and
mitigation measures in the Project site.
7.1.2
The landscape work of green roof for Contract No.
HY/2013/03 was commenced on 7 November 2017. Detail commencement date of each
building were shown in Table 7.1. The
implementation of mitigation measures for landscape and visual resources
recommended in the EIA Report were monitored during the reporting period.
Landscape and visual mitigation measures in accordance with the EP, EIA and
EM&A Manual were implemented by the Contractor.
Table 7.1 Commencement date of green roof for each
building
Building No. of Green Roof |
Commencement dates of planting for
roof greening |
037 |
7 Nov 2017 |
043 |
20 Dec 2017 |
041 |
27 Dec 2017 |
026 |
22 Jan 2018 |
039 |
22 Jan 2018 |
7.1.3
The joint site audits for Contract No. HY/2013/03
(includes Contract No. HY/2013/06 within Contract No. HY/2013/03 works area) were
conducted on 4, 12, 19 and 25 January 2018 by the representatives of Engineer,
Contractor, ET and IEC (IEC for 19 January 2018).
7.1.4
Particular observations during the site inspection
and corrective actions undertaken by the Contractor are described below:
For Contract No. HY/2013/03
28 December 2017
1.
The Contractor was reminded to provide the NRMM label
for the crane in Portion H. The observation was closed on 4 January 2018.
2.
The Contractor was reminded to provide drop tray for
generator in Portion H. The observation was closed on 4 January 2018.
3.
The Contractor was reminded to remove general waste
accumulated at Building 041. The observation was closed on 4 January 2018.
4 January 2018
1.
The Contractor was reminded to remove the stagnant
water accumulated near Building 040. The observation was closed on 12 January
2018.
2.
The Contractor was reminded to remove the general
waste accumulated near Building 040. The observation was closed on 12 January
2018.
12
January 2018
1.
The
Contractor was reminded to remove the construction waste accumulated near
Building 010. The observation was closed on 19 January 2018.
19
January 2018
1.
The Contractor was reminded to provide a new NRMM
label for the excavator near Building 037. The observation was closed on 25
January 2018.
2.
The Contractor was reminded to remove the general
waste accumulated in Portion K. The observation was closed on 25 January 2018.
25 January 2018
1.
The Contractor was reminded to remove the stagnant
water accumulated near Building 049. Follow-up actions for outstanding
observation will be checked in the upcoming site inspections and reported in
the coming reporting period.
For Contract
No. HY/2013/06 within Contract No. HY/2013/03 works area
4 January 2018
1. Nil findings.
12
January 2018
1. Nil findings.
19
January 2018
1. Nil findings.
25 January 2018
1. Nil findings.
7.2
Advice on the
Solid and Liquid Waste Management Status
7.2.1
The Contractor of Contract No. HY/2013/03 registered
as a chemical waste producer for the Contract. Sufficient numbers of receptacles
were available for general refuse collection and sorting.
7.2.2
The monthly summary of waste flow table for Contract
No. HY/2013/03 (includes Contract No. HY/2013/06 within Contract No. HY/2013/03
works area) are detailed in Appendix E.
7.2.3
Contract No. HY/2013/03 has been assigned to arrange
for delivery of surplus filling materials from Contract No. HY/2013/03 to other
projects, including Tuen Mun - Chek Lap Kok Link (TM-CLKL) project of HZMB, the
Airport Authority Hong Kong¡¦s Three Runway (3RS) Project, Wan Chai Development
Phase II project, Contract No. HY/2013/02 of HKBCF and Hong Kong Link Road
(HKLR) project of HZMB. The estimated quantity of surplus filling materials is
confirmed by Resident Site Staff of Contract No. HY/2013/03. The summary of
surplus filling materials delivered to other projects up to the end of January
2018 is shown in Table 7.2.
Table 7.2 Summary of Surplus Filling
Materials Delivered from Contract No. HY/2013/03 to other projects
Month/Year |
Density
(in tonnes/m3) |
Quantity
disposed (in ¡¥000m3) |
|||||
To HY/2013/02 |
To TM-CLKL Project |
To 3RS Project |
To WDII Project |
To HKLR Project |
Total |
||
May 2017 |
2.3 |
0 |
12.637 |
0 |
0 |
0 |
12.637 |
June
2017 |
2.63925 |
0 |
14.769 |
11.238 |
0 |
0 |
26.007 |
July
2017 |
1.9 |
0 |
4.406 |
34.875 |
10.048 |
0.760 |
50.089 |
August
2017 |
1.9 |
0.480 |
0 |
67.942 |
2.761 |
7.455 |
78.638 |
September
2017 |
1.9 |
5.544 |
0 |
62.770 |
0 |
4.648 |
72.962 |
October
2017 |
/ |
3.384 |
0 |
45.92809 |
0 |
0 |
49.31209 |
November
2017 |
/ |
5.412 |
0 |
5.507 |
0 |
0 |
10.919 |
December 2017 |
/ |
12.57173 |
0 |
0 |
0 |
0 |
12.57173 |
January 2018 |
/ |
10.228 |
0 |
0 |
0 |
0 |
10.228 |
Total |
/ |
37.61973 |
31.812 |
228.26009 |
12.809 |
12.863 |
323.36382 |
Remarks:
The variation in density is due to different compositions of surplus
filling materials
There may be discrepancies in the total quantities with the quantities of
inert C&D materials stated in Appendix E and section 7.2.4, due to rounding
errors
No density was given from October 2017 to January 2018 due to the direct
volume figures as provided and confirmed by the RSS
7.2.4
0.000 (in¡¥000m3) of excavated marine
sediment (from Contract No. HY/2013/03), 18.910 (in¡¥000m3) of Inert
C & D Wastes and 1.584 (in¡¥000m3) of Non-inert C & D Wastes
were generated (from Contract No. HY/2013/03) in this reporting period. 10.228 (in¡¥000m3)
of Inert C & D Wastes were reused in other projects and 8.682 (in¡¥000m3)
of Inert C & D Wastes was disposed as public fill. 0.000 (in tonnes) of Inert
C & D Wastes and 0.100 (in tonnes) of Non-inert C & D Wastes were
generated (from Contract No. HY/2013/06 within Contract No. HY/2013/03 works
area) in this reporting period. 0.030 (in tonnes) metals were generated and
recycled (from Contract No. HY/2013/06 within Contract No. HY/2013/03 works
area) in this reporting period.
7.2.5
The excavated marine mud from the land-based works was
disposed of at the designated disposal sites within Hong Kong as allocated by
the Marine Fill Committee. The Contractor of Contract No. HY/2013/03 shall
ensure no spilling and overflowing of materials during loading / unloading /
transportation is allowed.
7.2.6
The Contractor was reminded that chemical waste
containers should be properly treated and stored temporarily in designated
chemical waste storage area on site in accordance with the Code of Practice on
the Packing, Labelling and Storage of Chemical Waste.
7.2.7
Contractor of
Contract No. HY/2013/03¡¦s site arrangement for disposal of bentonite slurry to
Tseung Kwan O Area 137 Fill Bank was checked by ET and formal consent has been
obtained from Tseung Kwan O Area 137 Fill Bank for receiving used bentonite
slurry generated from Contract No. HY/2013/03.
7.3
Environmental
Licenses and Permits
7.3.1
The valid
environmental licenses and permits for Contract No. HY/2013/03 (includes Contract
No. HY/2013/06 within Contract No. HY/2013/03 works area) during the reporting
period are summarized in Appendix F.
The Contractor of Contract No. HY/2013/06 was advised to register as a chemical
waste producer when chemical waste is expected to generate for the foreseeable
future from the operations (For Registration as Waste Producer Pursuant to
Waste Disposal (Chemical Waste) (General) Regulation).
7.4
Implementation
Status of Environmental Mitigation Measures
7.4.1
In response to the site audit findings, the Contractor
carried out corrective actions.
7.4.2
A summary of
the Implementation Schedule of Environmental Mitigation Measures (EMIS) is
presented in Appendix G. All
necessary mitigation measures at this stage of works were implemented properly.
7.4.3
Implementation status of Regular Marine Travel Route
Plan (RMTRP) was checked by ET. Training of marine travel route for marine
vessels operator was given to relevant staff and relevant records were kept
properly. The marine traffic records and geographical plots of all the vessels
tracks to demonstrate the conformance of the vessel to the proposed route in January
2018 would be provided to ER, ETL, IEC/ENPO for checking within the month of February
2018.
7.4.4
With respect
to condition 3.26A of EP-353/2009/K approved by EPD on 11 April 2016, the
numbers and operating periods of floating grout production facilities and
floating concrete batching plants on-site to review on the compliance to this
EP condition were checked. Under Contract No. HY/2013/03, no floating concrete
batching plant was operated on-site during the reporting period.
7.4.5
As silt
curtain was installed since May 2017, Dolphin Watching Plan (DWP) should be
implemented. The status of silt curtain was reviewed by ET and there was no
change on the status of silt curtain during the reporting period. Implementation
status of DWP was checked by ET. The records of dolphin watching training,
regular inspection of the silt curtains and visual inspection of waters
surrounded by the silt curtain in January 2018 would be provided to ER, ETL,
IEC/ENPO for checking within the month of February 2018.
7.5
Summary of
Exceedance of the Environmental Quality Performance Limit
7.5.1
Summary of Action and Limit Level exceedance of 1-hr
TSP level and 24-hr TSP level at AMS6 shall be referred to the monthly EM&A
report prepared by Contract No. HY/2011/03.
7.5.2
There was no Action and Limit Level exceedance of
1-hr TSP level and 24-hr TSP level recorded at station AMS6 and AMS7 by the
Environmental Team of Contract No. HY/2013/01 during the reporting period.
7.5.3
There was no Action and Limit Level exceedance for
noise recorded at station NMS2 and station NMS3B by the Environmental Team of
Contract No. HY/2013/01 during the reporting period.
7.5.4
There was Action Level exceedance of suspended
solids recorded on one day by the Environmental Team of Contract No. HY/2013/01
during reporting period. After investigation, it was concluded that all
exceedances were not relevant to Contract No. HY/2013/03. There was no Action
and Limit Level exceedance recorded on other monitoring dates at the monitoring
stations shown as shown at Table 4.1 by the Environmental Team of Contract No.
HY/2013/01 during the reporting period.
7.5.5
Ecological monitoring results at all transects are
reported in the EM&A report prepared by Contract No. HY/2013/01.
7.6
Summary of
Complaints, Notification of Summons and Successful Prosecution
7.6.1
There
was no complaint received in relation to the environmental impact during the
reporting period. The details of cumulative statistics of Environmental
Complaints are provided in Appendix H.
7.6.2
There was no notification for summons or
prosecutions received in relation to the environmental impact during this
reporting period.
7.6.3
Statistics on environmental complaints,
notifications of summons and successful prosecutions are provided in Appendix H.