This document is issued for the party which commissioned it and for specific purposes connected with the above-captioned project only. It should not be relied upon by any other party or used for any other purpose. We accept no responsibility for the consequences of this document being relied upon by any other party, or being used for any other purpose, or containing any error or omission which is due to an error or omission in data supplied to us by other parties. This document contains confidential information and proprietary intellectual property. It should not be shown to other parties without consent from us and from the party which commissioned it.
This report has been prepared solely for use by the party which commissioned it (the ‘Client’) in connection with the captioned project. It should not be used for any other purpose. No person other than the Client or any party who has expressly agreed terms of reliance with us (the ‘Recipient(s)’) may rely on the content, information or any views expressed in the report. We accept no duty of care, responsibility or liability to any other recipient of this document. This report is confidential and contains proprietary intellectual property. No representation, warranty or undertaking, express or implied, is made and no responsibility or liability is accepted by us to any party other than the Client or any Recipient(s), as to the accuracy or completeness of the information contained in this report. For the avoidance of doubt this report does not in any way purport to include any legal, insurance or financial advice or opinion. We disclaim all and any liability whether arising in tort or contract or otherwise which it might otherwise have to any party other than the Client or the Recipient(s), in respect of this report, or any information attributed to it. We accept no responsibility for any error or omission in the report which is due to an error or omission in data, information or statements supplied to us by other parties including the client (‘Data’). We have not independently verified such Data and have assumed it to be accurate, complete, reliable and current as of the date of such information. Forecasts presented in this document were prepared using Data and the report is dependent or based on Data. Inevitably, some of the assumptions used to develop the forecasts will not be realised and unanticipated events and circumstances may occur. Consequently Mott MacDonald does not guarantee or warrant the conclusions contained in the report as there are likely to be differences between the forecasts and the actual results and those differences may be material. While we consider that the information and opinions given in this report are sound all parties must rely on their own skill and judgement when making use of it. Under no circumstances may this report or any extract or summary thereof be used in connection with any public or private securities offering including any related memorandum or prospectus for any securities offering or stock exchange listing or announcement.

This document is issued for the party which commissioned it and for specific purposes connected with the above-captioned project only. It should not be relied upon by any other party or used for any other purpose.

We accept no responsibility for the consequences of this document being relied upon by any other party, or being used for any other purpose, or containing any error or omission which is due to an error or omission in data supplied to us by other parties.

This document contains confidential information and proprietary intellectual property. It should not be shown to other parties without consent from us and from the party which commissioned it.

This report has been prepared solely for use by the party which commissioned it (the ‘Client’) in connection with the captioned project. It should not be used for any other purpose. No person other than the Client or any party who has expressly agreed terms of reliance with us (the ‘Recipient(s)’) may rely on the content, information or any views expressed in the report. We accept no duty of care, responsibility or liability to any other recipient of this document. This report is confidential and contains proprietary intellectual property.

No representation, warranty or undertaking, express or implied, is made and no responsibility or liability is accepted by us to any party other than the Client or any Recipient(s), as to the accuracy or completeness of the information contained in this report. For the avoidance of doubt this report does not in any way purport to include any legal, insurance or financial advice or opinion.

We disclaim all and any liability whether arising in tort or contract or otherwise which it might otherwise have to any party other than the Client or the Recipient(s), in respect of this report, or any information attributed to it.

We accept no responsibility for any error or omission in the report which is due to an error or omission in data, information or statements supplied to us by other parties including the client (‘Data’). We have not independently verified such Data and have assumed it to be accurate, complete, reliable and current as of the date of such information.

Forecasts presented in this document were prepared using Data and the report is dependent or based on Data. Inevitably, some of the assumptions used to develop the forecasts will not be realised and unanticipated events and circumstances may occur. Consequently Mott MacDonald does not guarantee or warrant the conclusions contained in the report as there are likely to be differences between the forecasts and the actual results and those differences may be material. While we consider that the information and opinions given in this report are sound all parties must rely on their own skill and judgement when making use of it.

Under no circumstances may this report or any extract or summary thereof be used in connection with any public or private securities offering including any related memorandum or prospectus for any securities offering or stock exchange listing or announcement.

Contents

Executive summary 1

1 Introduction 3

1.1 Basic Project Information 3

1.2 Project Organisation 3

1.3 Construction Programme 4

1.4 Construction Works undertaken during the Reporting Period 4

2 EM&A Requirements 5

2.1 Summary of EM&A Requirements 5

2.2 Monitoring Requirements 5

2.3 Action and Limit Levels 5

2.4 Event and Action Plans 6

2.5 Mitigation Measures 6

3 Environmental Monitoring and Audit 7

3.1 Air Quality Monitoring Results 7

3.2 Noise Monitoring Results 7

3.3 Implementation of Environmental Measures 7

3.4 Advice on the Solid and Liquid Waste Management Status 7

3.4.1 Disposal of Marine Sediment Extracted from Bored Piling Works 8

3.5 Environmental Licences and Permits 9

4 Summary of Exceedances, Complaints, Notification of Summons and Successful Prosecution 10

4.1 Summary of Exceedance of the Environmental Quality Performance Limit 10

4.2 Summary of Complaints, Notification of Summons and Successful Prosecution 10

5 Comments, Recommendations and Conclusions 11

5.1 Comments 11

5.2 Recommendations 11

5.3 Conclusions 11

Figures

Figure 1: Location of Air Quality Monitoring Stations

Figure 2: Location of Noise Monitoring Stations

Appendices

Appendix A. Location of Works Areas

Appendix B. Project Organization for Environmental Works

Appendix C. Construction Programme

Appendix D. Event and Action Plan

Appendix E. Implementation Schedule for Environmental Mitigation Measures (EMIS)

Appendix F. Site Audit Findings and Corrective Actions

Appendix G. Waste Flow Table

Appendix H. Environmental Licences and Permits

Appendix I. Statistics on Environmental Complaints, Notification of Summons and Successful Prosecutions

Tables

Table 1.1: Contact Information of Key Personnel 3

Table 2.1: Construction Dust Monitoring Locations 5

Table 2.2: Action and Limit Levels for 1-hour TSP 5

Table 2.3: Action and Limit Levels for 24-hour TSP 6

Table 2.4: Action and Limit Level for Construction Noise 6

Table 3.1: Summary of Marine Sediment disposed to Dumping Site via Contract No. HY/2013/03 8

Table 4.1: Summary of Environmental Complaints for the Reporting Month 10

Executive summary

This Quarterly Environmental Monitoring and Audit (EM&A) Report is prepared for Contract No. HY/2013/04 “Hong Kong-Zhuhai-Macao Bridge Hong Kong Boundary Crossing Facilities – Infrastructure Works Stage II (Southern Portion)” (hereafter referred to as “the Contract”) for the Highways Department of Hong Kong Special Administrative Region (HKSAR). The Contract was awarded to China State Construction Engineering (Hong Kong) Limited (hereafter referred to as “the Contractor”) and Mott MacDonald Hong Kong Limited (MMHK) was appointed as the Environmental Team (ET) by the Contractor.

The Contract is part of the “Hong Kong-Zhuhai-Macao Bridge Hong Kong Boundary Crossing Facilities” (HZMB HKBCF) Project which is a “Designated Project” under Schedule 2 of the Environmental Impact Assessment (EIA) Ordinance (Cap. 499) and for which an EIA Report (Register No. AEIAR-145/2009) was prepared and approved. The current Environmental Permit (EP) for HKBCF, namely No. EP-353/2009/K, was issued on 11 April 2016. These documents are available through the EIA Ordinance Register. Commencement of the Contract took place on 13 March 2015 and the construction works commenced on 13 July 2015.

Mott MacDonald Hong Kong Limited has been appointed by the Contractor to implement the Environmental Monitoring & Audit (EM&A) programme for the Contract in accordance with the Updated EM&A Manual for HKBCF (Version 1.0) and will be providing environmental team services for the Contract. This is the 5^th Quarterly EM&A Report for the Contract which summaries findings of the EM&A works during the reporting period from 1 July 2016 to 30 September 2016 (the “reporting period”).

Environmental Monitoring and Audit Progress

The EM&A programme was undertaken in accordance with the Updated EM&A Manual for HKBCF (Version 1.0). It should be noted that the air quality and noise monitoring works for the Contract are covered by Contract No. HY/2010/02 “Hong Kong-Zhuhai-Macao Bridge HKBCF – Reclamation Works” and Contract No. HY/2011/03 “Hong Kong-Zhuhai-Macao Bridge Hong Kong Link Road – Section between Scenic Hill and HKBCF”. The ET of the Contract or another ET of the HZMB project is required to conduct impact air quality monitoring at AMS6 and AMS7 and noise monitoring at NMS2 and NMS3B as part of EM&A programme if these monitoring stations are no longer covered under Contract Nos. HY/2010/02 and HY/2011/03. However, this is subject to ENPO’s final decision on which ET should carry out the monitoring work at these stations.

The dates of site inspection during the reporting period are listed below:

● 6, 14, 18 and 26 July, 3, 9, 16, 22 and 30 August and 6, 13, 19 and 27 September 2016

Breaches of Action and Limit Levels

Summary of Action and Limit Level exceedance of 1-hr TSP level and 24-hr TSP level at AMS6 is reported in the monthly EM&A report prepared by Contract No. HY/2011/03.

There was no Action and Limit Level exceedance of 1-hr TSP level and 24-hr TSP level recorded at station AMS7 by the Environmental Team of Contract No. HY/2010/02 during the reporting period.

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/2010/02 during the reporting period.

Complaint Log

There was one complaint received in relation to the environmental impact during the reporting period.

Log No.	Environmental Complaint Ref. No.	Date of Complaint Receipt	Description
002	ENPO-C0100	22 September 2016	Water Quality

After investigation, it was concluded that the complaint was not related to Contract No. HY/2013/04.

Notifications of Summons and Successful Prosecutions

There were no notifications of summons or prosecutions received during this reporting period.

Reporting Changes

There was no reporting change during the reporting period.

1 Introduction

1.1 Basic Project Information

This is the 5^th Quarterly EM&A Report summarising the findings of EM&A activities conducted under the Contract from 1 July 2016 to 30 September 2016 (the “reporting period”).

1.2 Project Organisation

The organisation chart and lines of communication with respect to the on-site environmental management structure together with the contact information of the key personnel are shown in Appendix B. The key personnel contact names and numbers are summarized in Table 1.1.

Table 1.1: Contact Information of Key Personnel

Party	Position	Name	Telephone	Fax
Engineer or Engineer’s Representative (AECOM Asia Co. Ltd.)	Chief Resident Engineer	Alfred Cheng	3958 7471	3468 2076
Environmental Project Office / Independent Environmental Checker (Ramboll Environ Hong Kong Limited)	Environmental Project Office Leader	Y H Hui	3465 2888	3465 2899
	Independent Environmental Checker	Raymond Dai	3465 2888	3465 2899
	Environmental Site Supervisor	Ray Yan	5181 8165	3465 2899
Contractor (China State Construction Engineering (Hong Kong) Limited)	Site Agent	Eddie Tang	9863 7686	2459 4336
	Environmental Officer (until Aug 2016)	Gary Ng	9475 6832	2459 4336
	Environmental Officer (from Aug 2016)	Ricky Hon	9100 7509	2459 4336
Environmental Team (Mott MacDonald Hong Kong Limited)	Environmental Team Leader	Gary Chow	2828 5874	2827 1823
24-hour Complaint Hotline	-	-	5236 7111	-

1.3 Construction Programme

The Construction Works Programme of the Project is provided in Appendix C.

1.4 Construction Works undertaken during the Reporting Period

A summary of the construction activities undertaken during this reporting period is shown below:

● Pre-drilling: 33 no. completed

● Bored Pile: 33 no. completed

● Driven H Pile: 55 no. completed

● Socketed H Pile: 8 completed

● Pile Cap: 17 no. completed

● Segment Pier: 4 completed

● Loading and Unloading Point: completed

● Generation of excavated marine sediment and transport to HKBCF Contract No. HY/2013/03 for disposal.

No marine works were conducted under this contract during the reporting period.

2 EM&A Requirements

2.1 Summary of EM&A Requirements

A summary of air and noise monitoring locations are presented in Table 2.1. The location of air quality and noise monitoring stations are shown as in Figure 1 and Figure 2, respectively.

Table 2.1: Construction Dust Monitoring Locations

Environmental Monitoring	Identification No.	Location Description
Air Quality	AMS6⁽¹⁾	Dragonair/CNAC (Group) Building
	AMS7⁽¹⁾	Hong Kong SkyCity Marriot Hotel
Noise	NMS2⁽²⁾	Seaview Crescent
	NMS3B^{(2) (3)}	Site Boundary of Site Office Area at Works Area WA2

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 latest notification from ENPO when the monitoring station(s) is/are no longer covered by another ET of the HZMB project.

(2) 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.

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

2.2 Monitoring Requirements

The monitoring requirements, monitoring equipment, monitoring parameters, frequency and duration, monitoring methodology, monitoring schedule, meteorological information are detailed in the monthly EM&A Reports prepared for Contract Nos. HY/2010/02 and HY/2011/03.

2.3 Action and Limit Levels

The Action and Limit Levels for 1-hr TSP and 24-hr TSP are provided in Table 2.2 and Table 2.3 respectively.

Table 2.2: Action and Limit Levels for 1-hour TSP

Monitoring Station	Action Level, mg/m³	Limit Level, mg/m³
AMS6 – Dragonair / SNAC (Group) Building (HKIA)	360	500
AMS7 – Hong Kong SkyCity Marriot Hotel	370	500

Table 2.3: Action and Limit Levels for 24-hour TSP

Monitoring Station	Action Level, mg/m³	Limit Level, mg/m³
AMS6 – Dragonair / SNAC (Group) Building (HKIA)	173	260
AMS7 – Hong Kong SkyCity Marriot Hotel	183	260

If exceedance(s) at these stations is/are recorded by the ET of the Contract or referred by the other ET under the HZMB project to the Contract, the ET of the Contract will carry out an investigation and findings will be reported in the monthly EM&A Report.

The Action and Limit Levels for construction noise are defined in Table 2.4.

Table 2.4: Action and Limit Level for Construction Noise

Parameter	Action Level	Limit Level
07:00 – 19:00 hours on normal weekdays	When one documented complaint is received	75 dB(A)*

Notes: If works are to be carried out during restricted hours, the conditions stipulated in the construction noise permit issued by the Noise Control Authority have to be followed.
* Reduce to 70 dB(A) for schools and 65 dB(A) during school examination period.

2.4 Event and Action Plans

The event and action plans for air quality and noise are provided in Appendix D.

2.5 Mitigation Measures

Environmental mitigation measures for the contract were recommended in the approved EIA Report. Appendix E lists the recommended mitigation measures and the implementation status.

3 Environmental Monitoring and Audit

3.1 Air Quality Monitoring Results

The monitoring results for AMS6 and AMS7 are reported in the monthly EM&A Reports (for July, August and September 2016) prepared for Contract Nos. HY/2011/03 and HY/2010/02 respectively.

Summary of Action and Limit Level exceedance of 1-hr TSP level and 24-hr TSP level at AMS6 is reported in the monthly EM&A Reports (for July, August and September 2016) prepared by Contract No. HY/2011/03.

There was no Action and Limit Level exceedance of 1-hr TSP level and 24-hr TSP level recorded at station AMS7 by the Environmental Team of Contract No. HY/2010/02 during the reporting period.

3.2 Noise Monitoring Results

The monitoring results for NMS2 and NMS3B are reported in the monthly EM&A Reports (for July, August and September 2016) prepared for Contract No. HY/2010/02.

No noise exceedances were recorded at stations NMS2 and NMS3B by the ET of Contract No. HY/2010/02 during the reporting period.

3.3 Implementation of Environmental Measures

In response to the site audit findings, the Contractor carried out corrective actions. Details of site audit findings and the corrective actions during the reporting period are presented in Appendix F.

A summary of the Implementation Schedule of Environmental Mitigation Measures (EMIS) is presented in Appendix E. Most of the necessary mitigation measures were implemented properly.

The Contractor waters 8 times per day on all exposed soil within the project site and associated works areas when construction activities are being undertaken.

3.4 Advice on the Solid and Liquid Waste Management Status

The Contractor registered as a chemical waste producer for the Contract. Sufficient numbers of receptacles were available for general refuse collection and sorting. As a practical means, the disposal operation is managed by a single HKBCF contractor who is also responsible for applying dumping permit and its subsequent extension applications from EPD. Contract No. HY/2013/03 has been assigned to coordinate and arrange for disposal of extracted marine sediment from this Contract.

There was no generation of excavated sediment for treatment during this reporting period. Any treatment of excavated marine sediment will be conducted using cement solidification / stabilization (Cement S/S) techniques and the treated sediment will be reused onsite for either backfilling or landscaping (e.g. berm material).

The summary of waste flow table is detailed in Appendix G.

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.

3.4.1 Disposal of Marine Sediment Extracted from Bored Piling Works

3.4.1.1 Background

After the acceptance of the review of the approved Sediment Quality Report (SQR) for this Project under EPD letter dated 19 August 2015, an approval to dispose the marine sediment extracted from bored piling for this Project was then approved under memo from Secretary, Marine Fill Committee (MFC) of CEDD dated 20 August 2015 for the disposal of marine sediment extracted from bored piling works. The disposal sites allocated to this Project are the Mud Pit CMP2 of the Confined Marine Sediment Disposal Facility to the South of The Brothers (or at the East of Sha Chau). As advised by CEDD in the memo dated 19 February 2016, from 00:00 on 22 March 2016 onward, the disposal space at CMP2 of the South of The Brothers is closed and all disposal of contaminated sediment is to be carried out at CMP Vd to the East of Sha Chau (ESC).

There was no generation of excavated sediment for treatment during this reporting period. The marine sediment extracted from this Contract was disposed to the MFC allocated disposal sites directly without treatment.

3.4.1.2 Dumping Arrangements

The barge for disposal of marine sediment will morn at the temporary loading and unloading at the east shore of the HKBCF Island, which has been being used by reclamation contractor (Contract No. HY/2010/02) for reclamation activities. In terms of safety consideration and to avoid mixing of sediment between contracts, each dumping date will be allocated to one Contract. The quantity of marine sediment disposed on each date is from one Contract.

During dumping, each Contractor is responsible for transporting the marine sediment from his site area to the barge. The estimated quantity of marine sediment in each truck is confirmed by Resident Site Staff of each Contract. The trip tickets for transportation and disposal of marine sediment are collected and checked. Contract No. HY/2013/03 as the dumping permit holder is responsible for reporting to EPD the quantity disposed of as the condition stipulated in the dumping permit.

3.4.1.3 Reporting

Marine sediment extracted from bored piling in this Contract was disposed to allocated dumping site via Contract No. HY/2013/03 on 6, 7, 11, 12, 26, 29 and 30 July, 14, 22, 23, 24, 25, 26, 29, 30 and 31 August and 7, 17, 20, 24, 28, 29 and 30 September 2016. The quantities disposed up to end of September 2016 are in following table (Table 3.1):

Table 3.1: Summary of Marine Sediment disposed to Dumping Site via Contract No. HY/2013/03

Month/Year	Quantity Disposed (m³)
Up to end June 2016	12,052
July 2016	3,690
August 2016	4,428
September 2016	3,888
Total =	24,058

Note: For monthly breakdown of these quantities, please refer to the waste flow table in Appendix G.

3.5 Environmental Licences and Permits

The valid environmental licences and permits during the reporting period are summarized in Appendix H.

4 Summary of Exceedances, Complaints, Notification of Summons and Successful Prosecution

4.1 Summary of Exceedance of the Environmental Quality Performance Limit

There was no Action and Limit Level exceedance of 1-hr TSP level and 24-hr TSP level recorded at station AMS7 by the Environmental Team of Contract No. HY/2010/02 during the reporting period.

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/2010/02 during the reporting period.

4.2 Summary of Complaints, Notification of Summons and Successful Prosecution

There was one complaint received in relation to the environmental impact during the reporting period. The summary of environmental complaints is presented in Table 4.1. The details of cumulative statistics of Environmental Complaints are provided in Appendix H.

Table 4.1: Summary of Environmental Complaints for the Reporting Month

Log No.	Environmental Complaint Ref. No.	Date of Complaint Receipt	Description
002	ENPO-C0100	22 September 2016	Water Quality

The complaint was about whitish effluent discharged from HZMB construction site. According to the complainant, two barges which commenced from Tuen Mun had discharged whitish effluent into the open waters opposite Casing No. 54–55 of HZMB HKBCF Island construction site between 18:00 and 04:00 hours on a daily basis.

After investigation, it was concluded that the complaint was not relevant to Contract No. HY/2013/04. Nevertheless, the Contractor is reminded that no discharge of site wastewater from the construction site is permitted without a valid discharge licence issued under the WPCO for the specific site concerned, and that all conditions stated in the licence are complied with.

Statistics on notifications of summons and successful prosecutions are summarized in Appendix I.

5 Comments, Recommendations and Conclusions

5.1 Comments

According to the environmental site inspections undertaken during the reporting period, the following recommendations were provided:

● The Contractor was reminded to implement suitable mitigation measures for the excavated marine sediment stockpile in accordance with the PS.

● The Contractor was reminded to ensure that all NRMMs operated on-site are approved/exempted and affixed with requisite label, as required under the relevant regulation.

● The Contractor was reminded to clear oily water from drip tray and handle it as chemical waste.

● The Contractor was reminded to properly dispose of loose cans and bottles

● The Contractor was reminded to remove the oil stain and provide any necessary maintenance to prevent oil leakage.

● The Contractor was reminded to ensure all wastewater generated was directed to a satisfactory treatment system.

● The Contractor was reminded to direct the stagnant water to a suitable retention area for treatment.

● The Contractor was reminded to provide drip tray for chemical container.

● The Contractor was reminded to provide water spray to minimise dust impact.

A summary of the Implementation Schedule of Environmental Mitigation Measures (EMIS) is presented in Appendix E. Most of the necessary mitigation measures were implemented properly.

5.2 Recommendations

With implementation of the recommended environmental mitigation measures, the contract’s environmental impacts were considered environmentally acceptable. The weekly environmental site inspections ensured that all the environmental mitigation measures recommended were effectively implemented.

The recommended environmental mitigation measures, as included in the EM&A programme, effectively minimize the potential environmental impacts from the contract. Also, the EM&A programme effectively monitored the environmental impacts from the construction activities and ensure the proper implementation of mitigation measures. No particular recommendation was advised for the improvement of the programme.

5.3 Conclusions

Commencement of the Contract took place on 13 March 2015 and the construction works of the Contract commenced on 13 July 2015. This is the 5^th Quarterly EM&A Report summarising the findings of EM&A activities conducted under the Contract from 1 July 2016 to 30 September 2016.

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 Reports (for July, August and September 2016) prepared by Contract No. HY/2011/03.

There was no Action and Limit Level exceedance of 1-hr TSP level and 24-hr TSP level recorded at station AMS7 by the Environmental Team of Contract No. HY/2010/02 during the reporting period.

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/2010/02 during the reporting period.

Environmental site inspection was carried out on 6, 14, 18 and 26 July, 3, 9, 16, 22 and 30 August and 6, 13, 19 and 27 September 2016. Recommendations on remedial actions were given to the Contractors for the deficiencies identified during the site inspections.

There was one complaint received in relation to the environmental impact during the reporting period. After investigation, it was found that the complaint was not related to the Contract.

There were no notifications of summons or prosecutions received during the reporting period.