7.1
Site audits were carried out by ET on weekly basis to monitor the timely
implementation of proper environmental management practices and mitigation
measures in the Contract site. The
summaries of site audits are attached in Appendix
M.
7.2
Site audits were conducted on 6th, 13th, 20th
and 28th October 2015 by ET after the commencement of
construction works for the Contract. A joint site audit with the representative
with IEC, SOR, the Contractor and the ET was carried out on 28th October
2015. The details of observations during site audit can refer to Table 7.1.
7.3
According to EP condition 4.7 and EM&A Manual, periodic monitoring
(every three months) of construction works shall be conducted to ensure the
avoidance of any impacts on Sha Lo Wan (West) Archaeological Site. Access to
Sha Lo Wan (West) Archaeological site for works areas and storage of
construction equipment is not allowed. The 11th inspection
to the Sha Lo Wan (West) Archaeological Site was conducted on 21st September
2015 and next inspection will be conducted in December 2015.
7.4
According to the EIA Study Report, Environmental Permit and the EM&A
Manual, the mitigation measures detailed in the documents are recommended to be
implemented during the construction phase.
An updated summary of the EMIS is provided in Appendix N.
7.5
Regular marine travel route for marine vessels were implemented properly
in accordance with the submitted plan and relevant records were kept properly.
7.6
Acoustic decoupling measures for the stationary equipment (generators,
winch generators and air compressors) mounted on boards were adopted according
to EP Condition 3.7 and EM&A Manual, Section 10.2.18.
7.7
Dolphin exclusion zone and dolphin watching plan according to EM&A
Manual, Section 10.2.12 and EP Condition 3.5 was implemented by DCVJV’s trained
dolphin watcher.
7.8
Spill kits and booms are ready on site for the event of accidental
spillage of oil or other hazardous chemicals from construction activities
including vessels operating for the Contract.
7.9
During site inspections in the reporting month, no non-conformance was
identified. The observations and recommendations made during the audit sessions
are summarized in Table 7.1.
Table
7.1 Observations
and Recommendations of Site Audit
Parameters |
Date |
Observations
and Recommendations |
Follow-up |
Water Quality |
06/10/2015 |
The
wastewater which pumping out from the pit area near P111 should be properly
treated before discharging out. |
Rectification/improvement was observed during
the follow-up audit session on 13 October 2015. |
06/10/2015 |
To
replace the worn sand bags for protecting the gully at P82. |
Rectification/improvement was observed during
the follow-up audit session on 13 October 2015. |
|
13/10/2015 |
Leakage
of muddy water was observed from the cofferdam at P69. The Contractor was
reminded to repair the damaged silt curtain to prevent the muddy water
discharging to the sea. |
Rectification/improvement was not observed during the follow-up audit sessions. Further
follow-up on this item is required. |
|
13/10/2015 |
Properly
deploy the silt curtain at P82 and P106. |
Rectification/improvement was not observed during the follow-up audit sessions. Further
follow-up on this item is required. |
|
20/10/2015 |
Muddy
water was observed outside the silt curtain at P69. The Contractor was
reminded to check the source of leakage and provide mitigation measures to
rectify this deficiency as soon as possible. |
Rectification/improvement was not observed during the follow-up audit sessions. Further
follow-up on this item is required. |
|
20/10/2015 |
The
drainage system at Portion C and P82 should be reviewed and re-arranged to
ensure all wastewater from site is collected and treated before discharging
out. |
Rectification/improvement was not observed during the follow-up audit sessions. Further
follow-up on this item is required. |
|
20/10/2015 |
To
seal the base of water barrier with cement at P110. |
Rectification/improvement was not observed during the follow-up audit sessions. Further
follow-up on this item is required. |
|
Ecology |
06/10/2015 |
To
erect the fencing for protecting trees at P102 and P91. |
Rectification/improvement was not observed during the follow-up audit sessions. Further
follow-up on this item is required. |
13/10/2015 |
To erect the fencing for protecting trees at P102
and P91. |
Rectification/improvement was not observed during the follow-up audit sessions. Further
follow-up on this item is required. |
|
Air Quality |
06/10/2015 |
Clear
the used cement bags at P110 or store it properly (i.e. cover with tarpaulin
etc.) before disposal. |
Rectification/improvement was observed during
the follow-up audit session on 20 October 2015. |
13/10/2015 |
Properly cover the cement bags (<20bags) with
tarpaulin sheet at P110. (bridge-deck) |
Rectification/improvement was observed during
the follow-up audit session on 20 October 2015. |
|
13/10/2015 |
Clear the used cement bags regularly or store it
properly (i.e. cover with tarpaulin sheet) before disposal at P110.
(bridge-deck) |
Rectification/improvement was observed during
the follow-up audit session on 20 October 2015. |
|
20/10/2015 |
Ensure the grout mixing area is fully enclosed
with 3 sides and top shelter at P108 (bridge-deck). |
Rectification/improvement was not observed during the follow-up audit sessions. Further
follow-up on this item is required. |
|
28/10/2015 |
Debagged cement bags were observed not covered
properly at P79. The Contractor was reminded to properly cover the debagged
cement bags, e.g. sheltered on top and 3 sides. |
Rectification/improvement was observed during
the follow-up audit session on 3 November 2015. |
|
Noise |
N/A(1) |
N/A(1) |
N/A(1) |
Waste / Chemical Management |
06/10/2015 |
Clear
the accumulated rubbish at near P107 and P84. |
Rectification/improvement was observed during the
follow-up audit session on 20 October 2015. |
06/10/2015 |
Provide
drip tray for the chemical containers at P84. |
Rectification/improvement was observed during
the follow-up audit session on 20 October 2015. |
|
13/10/2015 |
Oil
leakage from the mobile crane and excavator was observed at P69 and P100
respectively. The Contractor was reminded to repair the equipment to avoid
further oil leakage. |
Rectification/improvement was not observed during the follow-up audit sessions. Further
follow-up on this item is required. |
|
13/10/2015 |
Clear
the accumulated rubbish / construction wastes at P85, P86 and P87. |
Rectification/improvement was observed during
the follow-up audit session on 20 October 2015. |
|
13/10/2015 |
Provide
drip tray for the chemical containers at P86. |
Rectification/improvement was observed during
the follow-up audit session on 20 October 2015. |
|
20/10/2015 |
Oil
leakage from the mobile crane was observed at P69. The Contractor was
reminded to clear the oil spillage properly and repair the mobile crane to avoid
further oil leakage. |
Rectification/improvement was not observed during the follow-up audit sessions. Further
follow-up on this item is required. |
|
28/10/2015 |
Oil container was observed without label and
proper drip tray at P45(LG2) and P54. The Contractor
was reminded to provide drip trays for oil containers and label it properly. |
Rectification/improvement was observed during
the follow-up audit session on 3 November 2015. |
|
28/10/2015 |
General refuse was observed to accumulate at P54.
The Contractor was reminded to clear the accumulated waste. |
Rectification/improvement was observed during
the follow-up audit session on 3 November 2015. |
|
Landscape & Visual Impact |
N/A(1) |
N/A(1) |
N/A(1) |
Permits/Licences |
N/A(1) |
N/A(1) |
N/A(1) |
Other |
N/A(1) |
N/A(1) |
N/A(1) |
Cultural
Heritage (Sha Lo Wan
(West) Archaeological Site) |
N/A(2) |
N/A(2) |
N/A(2) |
Remark: N/A(1)
- No major environmental deficiency was identified during the site
inspection in the reporting month.
N/A(2) No archaeological site inspection
was conducted in the reporting month.
7.10
According to the Contractor, 382m3 inert C&D materials were
generated during the reporting month.
7.11
The Contractor was advised to minimize the wastes generated through the
recycling or reusing. All mitigation measures stipulated in approved waste management
plan shall be fully implemented.
7.12
The amount of wastes generated by the activities of the Contract during
the reporting month is shown in Appendix
O.