HYDHZMBEEM00_0_6338L.18_Page_1HYDHZMBEEM00_0_6338L.18_Page_2

table of Contents

                        Executive Summary                                                              

1                  Introduction                                                                           

1.1                Background                                                                            

1.2                Scope of Report                                                                    

1.3                Organization Structure                                                   

1.4                Summary of Construction Works                                

2                  EM&A Results                                                                          

2.1                Air quality                                                                                

2.2                Water Quality Monitoring                                                

2.3                Dolphin Monitoring                                                              

2.4                EM&A Site Inspection                                                            

2.5                Waste Management Status                                              

2.6                Environmental Licenses and Permits                         

2.7                Implementation Status of Environmental Mitigation Measures                                                                                  

2.8                Summary of Exceedances of the Environmental Quality Performance Limit                                               

2.9                Summary of Complaints, Notification of Summons and Successful Prosecutions                                                

2.10              Comparison of EM&A Data with EIA Predictions     

2.11              Summary of Monitoring Methodology and Effectiveness                                                                         

2.12              Summary of Mitigation Measures                                  

3                  Review of EM&A Programme                                             

3.1                Site Inspections & Audits                                                   

3.2                Air Quality Monitoring                                                       

3.3                Marine Water Quality Monitoring                                

3.4                Waste Management                                                              

3.5                Marine Ecology Monitoring                                            

3.6                Summary of Recommendations                                       

4                  Conclusions                                                                            

 

Appendix A Project Organization

Appendix B Environmental Mitigation And Enhancement Measure Implementation Schedules (EMIS)

Appendix C Action And Limit Levels

Appendix D Air Quality Monitoring Results

Appendix E Impact Dolphin Monitoring

Appendix F Event And Action Plan

Appendix G  Cumulative Statistics On Exceedance And Complaint

Appendix H Waste Flow Table

 

Executive Summary

Under Contract No. HY/2012/08, Dragages – Bouygues Joint Venture (DBJV) is commissioned by the Highways Department (HyD) to undertake the design and construction of the Northern Connection Sub-sea Tunnel Section of the Tuen Mun – Chek Lap Kok Link Project (TM-CLK Link Project) while AECOM Asia Company Limited was appointed by HyD as the Supervising Officer.  For implementation of the environmental monitoring and audit (EM&A) programme under the Contract, ERM-Hong Kong, Limited (ERM) has been appointed as the Environmental Team (ET) in accordance with Environmental Permit No. EP-354/2009/A.  Ramboll Environ Hong Kong Limited was employed by HyD as the Independent Environmental Checker (IEC) and Environmental Project Office (ENPO).  Subsequent applications for variation of environmental permits (VEP), EP-354/2009/B, EP-354/2009/C and EP-354/2009/D, were granted on 28 January 2014, 10 December 2014 and 13 March 2015, respectively.  

The construction phase of the Project commenced on 1 November 2013 and will tentatively be completed by the end of 2018.  The impact monitoring of the EM&A programme, including air quality, water quality, marine ecological monitoring and environmental site inspections, were commenced on 1 November 2013. 

This is the Third Annual EM&A report presenting the EM&A works carried out during the period from 1 November 2015 to 31 October 2016 for the Contract No. HY/2012/08 Northern Connection Sub-sea Tunnel Section (the “Project”) in accordance with the Updated EM&A Manual of the TM-CLK Link Project.  As informed by the Contractor, the major activities in the reporting year included:

Construction Activities Undertaken

Land-based Works

·      Construction of Cross Passage Tympanum - Portion N-A;

·      TBM Tunnel Works at Portion N-C;

·      Excavation of sub-sea tunnel – TBM Tunnel;

·      Construction of Cross Passage Tympanum – TBM Tunnel;

·      Thrust frame removal – TBM Tunnel;

·      Sub-sea tunnel gallery installation – TBM Tunnel;

·      Slab construction of tunnel protection enhancement – TBM Tunnel;

·      Corbel construction – TBM Tunnel;

·      Cross passage lining installation – TBM Tunnel;

·      Deep band drain installation – Portion S-A;

·      Dewatering deep well installation – Portion S-A;

·      Jet grouting, CSM ground treatment and diaphragm wall construction - Portion S-A.

No works were conducted at Portion N-B.

 

A summary of monitoring and audit activities conducted in the reporting period is listed below:

24-hour TSP Monitoring                      120 sessions

1-hour TSP Monitoring                                  120 sessions

Impact Dolphin Monitoring                            24 sessions

Joint Environmental Site Inspection    52 sessions

Implementation of Marine Mammal Exclusion Zone

There was no dredging, reclamation or marine sheet piling works in open waters during this reporting period.  Thus, Passive Acoustic Monitoring (PAM) during night-time and day-time monitoring of Dolphin Exclusion Zone (DEZ) by dolphin observers were not required to be undertaken during the reporting period.

Summary of Breaches of Action/Limit Levels

Breaches of Action and Limit Levels for Air Quality

No Action Level or Limit Level of air quality exceedances were recorded in the air quality monitoring of this reporting period.

Dolphin Monitoring

Whilst two (2) Action Level exceedances and three (3) Limit Level exceedances were recorded for four (4) sets of quarterly dolphin monitoring data between September 2015 and August 2016, no unacceptable impact from the construction activities of the TM-CLKL Northern Connection Sub-sea Tunnel Section on Chinese White Dolphins was noticeable from general observations during dolphin monitoring in this reporting period.

Environmental Complaints, Non-compliance & Summons

No non-compliance with EIA recommendations, EP conditions and other requirements associated with the construction of this Contract was recorded in this reporting period.

Four (4) environmental complaint cases were received in this reporting period.  The investigation reports were submitted to ENPO and reported in the subsequent EM&A reports.

No environmental summons was received in this reporting period.

 

Review of EM&A programme

The EM&A requirements have been reviewed and were considered as adequate and effective.  No change to the requirements was considered to be necessary.  The recommended environmental mitigation measures were also considered to be effective and efficient in reducing the potential environmental impacts associated with the construction of the Project.  No change was thus considered necessary.

Overall, the EM&A results indicated that the Project has not caused unacceptable environmental impacts.  This is in agreement with the assessment presented in the EIA Report.


1                                                         Introduction

1.1                                                  Background

According to the findings of the Northwest New Territories (NWNT) Traffic and Infrastructure Review conducted by the Transport Department, Tuen Mun Road, Ting Kau Bridge, Lantau Link and North Lantau Highway would be operating beyond capacity after 2016.  This forecast has been based on the estimated increase in cross boundary traffic, developments in the Northwest New Territories (NWNT), and possible developments in North Lantau, including the Airport developments, the Lantau Logistics Park (LLP) and the Hong Kong – Zhuhai – Macao Bridge (HZMB).  In order to cope with the anticipated traffic demand, two new road sections between NWNT and North Lantau – Tuen Mun – Chek Lap Kok Link (TM-CLKL) and Tuen Mun Western Bypass (TMWB) are proposed.

An Environmental Impact Assessment (EIA) of TM-CLKL (the Project) was prepared in accordance with the EIA Study Brief (No. ESB-175/2007) and the Technical Memorandum of the Environmental Impact Assessment Process (EIAO-TM).  The EIA Report was submitted under the Environmental Impact Assessment Ordinance (EIAO) in August 2009.  Subsequent to the approval of the EIA Report (EIAO Register Number AEIAR-146/2009), an Environmental Permit (EP-354/2009) for TM-CLKL was granted by the Director of Environmental Protection (DEP) on 4 November 2009, and EP variation (VEP) (EP-354/2009A) was issued on 8 December 2010.  Subsequent applications for variation of environmental permits (VEP), EP-354/2009/B, EP-354/2009/C and EP-354/2009/D, were granted on 28 January 2014, 10 December 2014 and 13 March 2015, respectively.  

Under Contract No. HY/2012/08, Dragages – Bouygues Joint Venture (DBJV) is commissioned by the Highways Department (HyD) to undertake the design and construction of the Northern Connection Sub-sea Tunnel Section of TM-CLKL while AECOM Asia Company Limited was appointed by HyD as the Supervising Officer.  For implementation of the environmental monitoring and audit (EM&A) programme under the Contract, ERM-Hong Kong, Limited (ERM) has been appointed as the Environmental Team (ET).  Ramboll Environ Hong Kong Limited was employed by HyD as the Independent Environmental Checker (IEC) and Environmental Project Office (ENPO).

Layout of the Contract components is presented in Figure 1.1.

The construction phase of the Contract commenced on 1 November 2013 and will tentatively be completed by 2018.  The impact monitoring phase of the EM&A programme, including air quality, water quality, marine ecological monitoring and environmental site inspections, were commenced on 1 November 2013.

 

1.2                                                  Scope of Report

This is the Third Annual EM&A Report under the Contract No. HY/2012/08 Tuen Mun – Chek Lap Kok Link – Northern Connection Sub-sea Tunnel Section.  This report presents a summary of the environmental monitoring and audit works from 1 November 2015 to 31 October 2016.

1.3                                                  Organization Structure

The organization structure of the Contract is shown in Appendix A.  The key personnel contact names and contact details are summarized in Table 1.1 below.

Table 1.1        Contact Information of Key Personnel

Party

Position

Name

Telephone

Fax

Highways Department

 

Engr 16/HZMB

Kenneth Lee

2762 4996

3188 6614

SOR

(AECOM Asia Company Limited)

 

Chief Resident Engineer

Edwin Ching

 

Andrew Westmoreland

 

2293 6388

 

2293 6360

2293 6300

 

2293 6300

ENPO / IEC

(Ramboll Environ Hong Kong Ltd.)

ENPO Leader

 

Y.H. Hui

3465 2850

3465 2899

IEC

 

Dr F.C. Tsang

3465 2851

3465 2899

Contractor

(Dragages – Bouygues Joint Venture)

Environmental Manager

 

C.F. Kwong

2293 7322

2293 7499

Environmental Officer

 

24-hour complaint hotline

 

Bryan Lee

 

 

Rachel Lam

2293 7323

 

 

2293 7330

2293 7499

ET (ERM-HK)

ET Leader

Jovy Tam

2271 3113

2723 5660

1.4                                                  Summary of Construction Works

With reference to DBJV’s information, details of major construction works carried out in this reporting period are summarized in Table 1.2.

The general layout plan of the site showing the detailed works areas is shown in Figure 1.2.  The Environmental Sensitive Receivers in the vicinity of the Project are shown in Figure 1.3.

The implementation schedule of environmental mitigation measures is presented in Appendix B.

Table 1.2        Summary of Construction Activities Undertaken during the Reporting Period

 

Construction Activities Undertaken

Land-based Works

 

·        Construction of Cross Passage Tympanum - Portion N-A;

·        TBM Tunnel Works at Portion N-C;

·        Excavation of sub-sea tunnel – TBM Tunnel;

·        Construction of Cross Passage Tympanum – TBM Tunnel;

·        Thrust frame removal – TBM Tunnel;

·        Sub-sea tunnel gallery installation – TBM Tunnel;

·        Slab construction of tunnel protection enhancement – TBM Tunnel;

·        Corbel construction – TBM Tunnel;

·        Cross passage lining installation – TBM Tunnel;

·        Deep band drain installation – Portion S-A;

·        Dewatering deep well installation – Portion S-A;

·        Jet grouting, CSM ground treatment and diaphragm wall construction - Portion S-A.

No works were conducted at Portion N-B.

 

 


Figure 1.2      Locations of Construction Activities – November 2015 to October 2016

Contract no. HY/2013/12, Toll Plaza at Tuen Mun Area 46

 

fig 1

2                                                         EM&A Results

The EM&A programme required environmental monitoring for air quality, water quality and marine ecology as well as environmental site inspections for air quality, noise, water quality, waste management, marine ecology and landscape and visual impacts.  The EM&A requirements and related findings for each component are summarized in the following sections

2.1                                                  Air quality

2.1.1                                          Monitoring Requirements and Equipment

In accordance with the Updated EM&A Manual and the Enhanced TSP Monitoring Plan ([1]), impact 1-hour TSP monitoring was conducted three (3) times in every six (6) days and impact 24-hour TSP monitoring was carried out once in every six (6) days when the highest dust impact was expected.  1-hr and 24-hr TSP monitoring frequency was increased to three times per day every three days and daily every three days respectively as excavation works for launching shaft commenced on 24 October 2014.

High volume samplers (HVSs) were used to carry out the 1-hour and 24-hour TSP monitoring in the reporting period at the five (5) air quality monitoring stations in accordance with the requirements stipulated in the Updated EM&A Manual (Figure 2.1; Table 2.1).  Wind anemometer was installed at the rooftop of ASR5 for logging wind speed and wind direction.  Details of the equipment deployed are provided in Table 2.2.


Table 2.1        Locations of Impact Air Quality Monitoring Stations and Monitoring Dates in this Reporting Period

Monitoring Station

Location

Description

Parameters & Frequency

ASR1

Tuen Mun Fireboat Station

Office

TSP monitoring

Ÿ  1-hour Total Suspended Particulates (1-hour TSP, µg/m3), 3 times in every 6 days

Ÿ  24-hour Total Suspended Particulates (24-hour TSP, µg/m3), daily for 24-hour in every 6 days

Enhanced TSP monitoring (commenced on 24 October 2014)

Ÿ  1-hour Total Suspended Particulates (1-hour TSP, µg/m3), 3 times in every 3 days

Ÿ  24-hour Total Suspended Particulates (24-hour TSP, µg/m3), daily for 24-hour in every 3 days

ASR5

Pillar Point Fire Station

Office

AQMS1

Previous River Trade Golf

Bare ground

AQMS2/ASR6

Bare ground at Ho Suen Street /Butterfly Beach Laundry

Bare ground/Office

ASR10

Butterfly Beach Park

Recreational uses

*Notes: AQMS2 was relocated and HVS was re-installed at ASR6 (Butterfly Beach Laundry) on 17 January 2014.  AQMS2 was then superseded by ASR6 for the impact air quality monitoring.  Impact air quality monitoring at ASR6 commenced on 21 January 2014.

Table 2.2        Air Quality Monitoring Equipment

Equipment

Brand and Model

High Volume Sampler
(1-hour TSP and 24-hour TSP)

Tisch Environmental Mass Flow Controlled Total Suspended Particulate (TSP) High Volume Sampler (Model No. TE-5170)

 

Wind Meter

Davis (Model: Weather Wizard III (S/N:

WE90911A30)

Davis (Model: Vantage Pro 2 (S/N:

AS160104014

Wind Anemometer for calibration

Lutron (Model No. AM-4201)

2.1.2                                          Action & Limit Levels

The Action and Limit Levels of the air quality monitoring are provided in Appendix C.  The Event and Action plan is presented in Appendix F.

2.1.3                                          Results and Observations

Impact air quality monitoring was conducted at all designated monitoring stations in the reporting period under acceptable weather conditions.  The major dust sources in the reporting period include construction activities under the Contract and Contract No. HY/2013/12 as well as nearby traffic emissions.

The monitoring results for 1-hour TSP and 24-hour TSP are summarized in Tables 2.3 and 2.4, respectively.  Baseline and impact monitoring results are presented graphically in Appendix D.  The detailed impact air quality monitoring data and meteorological information were reported in the Twenty-fifth to Thirty-sixth Monthly EM&A Report. 

Table 2.3        Summary of 1-hour TSP Monitoring Results in this Reporting Period

Month/Year

Station

Average (µg/m3)

Range (µg/m3)

Action Level  (µg/m3)

Limit Level  (µg/m3)

November 2015 to October 2016

ASR 1

112

39 - 283

331

500

ASR 5

135

45 - 293

340

500

AQMS1

88

36 - 231

335

500

ASR6

109

44 - 279

338

500

ASR10

78

33 - 202

337

500

Table 2.4        Summary of 24-hour TSP Monitoring Results in this Reporting Period

Month/Year

Station

Average (µg/m3)

Range (µg/m3)

Action Level  (µg/m3)

Limit Level  (µg/m3)

November 2015 to October 2016

ASR 1

73

42 - 125

213

260

ASR 5

78

41 - 138

238

260

AQMS1

60

38 - 112

213

260

ASR6

67

39 - 141

238

260

ASR10

58

43 - 116

214

260

In this reporting period, a total of 120 monitoring events were undertaken.  No Action or Limit Level exceedances for 1-hr TSP or 24-hr TSP were recorded.  Summary of exceedances for Air Quality Impact Monitoring in this reporting period is detailed in Table 2.13.

As shown in Table 2.5, the annual average 1-hour TSP and 24-hour TSP level in the reporting period were generally lower than the corresponding average levels of baseline at all monitoring stations. 

In order to determine any significant air quality impacts caused by construction activities from this Contract, one-way ANOVA (with setting α at 0.05) was conducted to examine whether the observed differences are significant between reporting period and baseline monitoring.  For 1-hour TSP, the average results of monitoring stations AQMS1, ASR10 and ASR6 in the reporting period were significantly lower than the average results of baseline monitoring while there were no significant differences for other stations (AQMS1: F 1, 401 = 60.37, p < 0.01, ASR6: F 1, 401 = 14.21, p < 0.01, ASR1: F 1, 401 = 2.56, p = 0.11, ASR10: F 1, 401 = < 0.01, p < 0.01 and ASR5: F 1, 401 = 0.11 p = 0.75).  For 24-hour TSP, the average results of all monitoring stations in the reporting period were significantly lower than the average results of baseline monitoring (AQMS1: F 1, 133 = 180.24, p < 0.01, ASR6: F 1, 133 = 339.71, p < 0.01, ASR1: F 1, 133 = 71.97, p < 0.01, ASR10: F 1, 133 = 308.57, p < 0.01 and ASR5: F 1, 133 = 149.33, p < 0.01).  In the reporting period, 1-hour and 24-hour TSP were varied across sampling months (see Appendix D) and these variations were however not consistent throughout the reporting period.

Table 2.5      Summary of Average Levels of TSP Level of Baseline Monitoring and Reporting Period (in µg/m3)

Monitoring Station

Average Baseline Monitoring

Average Impact Monitoring

ASR1(1-hour TSP)

125

112

ASR1(24-hour TSP)

128

73

ASR5(1-hour TSP)

138

135

ASR5(24-hour TSP)

167

79

AQMS1(1-hour TSP)

131

88

AQMS1(24-hour TSP)

127

60

ASR6(1-hour TSP)

135

109

ASR6(24-hour TSP)

166

67

ASR10(1-hour TSP)

134

78

ASR10(24-hour TSP)

129

58

Further to the One-way ANOVA, Linear Regression was conducted to examine any relationship between TSP levels and time (i.e. number of days after construction works commencement) during this yearly monitoring period at each monitoring station.  Linear regression analysis makes assumptions of equal variance and normal distribution of data.  Therefore, the significance level of the test was set at 1 % (i.e. p = 0.01) to reduce the chance of committing a Type 1 error.  If a significant regression relationship was found between TSP level and time (i.e. p < 0.01), r2 value from the analysis would be further assessed.  This value represents the proportion of the total variation in the dependent variable (i.e. TSP level) that is accounted for by the fitted regression line and is referred to as the coefficient of determination.  An r2 value of 1 indicates a perfect relationship (or fit) whereas a value of 0 indicates that there is no relationship (or no fit) between the dependent and independent variables.  As there are no specific criteria to indicate how meaningful an r2 value is, for the purposes of this EM&A programme a value of 0.60 was adopted to indicate a meaningful regression.  If r2 < 0.60 then it was considered that there was a weak relationship between TSP level and time or none at all.  If the regression analysis indicated r2 > 0.60 then it had been interpreted that there was in fact a strong relationship between the dependent and independent variables (i.e. a strong temporal trend of increasing / decreasing TSP level with time).

As shown in Table 2.6, results of the regression analysis indicated that there was no significant (r2 < 0.60) relationship between TSP level and time during this yearly monitoring period.  As such, it is considered that there is no apparent trend of increasing / decreasing TSP level during the reporting period.

Table 2.6      Linear Regression Result of TSP Monitoring

Parameter

Station

R2

F-ratio

p-value

Intercept

Coefficient

1-hour TSP

AQMS1

0.192

F1,358 = 85.0

<0.001

217.9

-0.142

AQMS2/ASR6

0.097

F1,358 = 38.2

<0.001

225.2

-0.127

ASR1

0.101

F1,358 = 40.3

<0.001

249.6

-0.151

ASR10

0.095

F1,358 = 37.3

<0.001

143.6

-0.072

ASR5

0.268

F1,358 = 131

<0.001

380.3

-0.269

24-hour TSP

AQMS1

0.322

F1,118 = 55.7

<0.001

133.1

-0.08

AQMS2/ASR6

0.227

F1,118 = 34.4

<0.001

135.5

-0.08

 

ASR1

0.138

F1,118 = 18.8

<0.001

138.0

-0.07

 

ASR10

0.091

F1,118 = 11.7

<0.001

87.1

-0.032

 

ASR5

0.405

F1,118 = 79.6

<0.001

201.6

-0.136

Note:

1. Dependent variable is set as TSP levels (in µg/m3) and independent variable is set as number of day of construction works.

2. R2 <0.6 and p-value >0.01 (i.e. showing the regression insignificant) are underlined.

2.2                                                    Water Quality Monitoring

Phase I Reclamation works for the Northern Landfall was substantially completed in December 2014.  A proposal letter was sent to EPD on 21 May 2015 to seek approval for the temporary suspension of Water Quality Monitoring.  Subsequently, a letter from EPD on 5 June 2015 stated that they have no strong objection to the temporary suspension of the water quality monitoring.  Water Quality Monitoring was suspended from 6 June 2015 effectively and will resume when Phase II Reclamation commences in the fourth quarter of 2016 tentatively. 

2.3                                                    Dolphin Monitoring

2.3.1                                          Monitoring Requirements

Impact dolphin monitoring is required to be conducted by a qualified dolphin specialist team to evaluate whether there have been any effects on the dolphins.  In order to fulfil the EM&A requirements and make good use of available resources, the on-going impact line transect dolphin monitoring data collected by HyD’s Contract No. HY/2011/03 Hong Kong-Zhuhai-Macao Bridge Hong Kong Link Road - Section between Scenic Hill and Hong Kong Boundary Crossing Facilities on the monthly basis are adopted to avoid duplicates of survey effort.

2.3.2                                          Monitoring Equipment

Table 2.7 summarize the equipment used for the impact dolphin monitoring.

Table 2.7        Dolphin Monitoring Equipment

Equipment

Model

Global Positioning System (GPS)

 

Camera

 

Laser Binoculars

Marine Binocular

Vessel for Monitoring

 

Garmin 18X-PC

Geo One Phottix

Nikon D90 300m 2.8D fixed focus

Nikon D90 20-300m zoom lens

Infinitor LRF 1000

Bushell 7 x 50 marine binocular with compass and reticules

65 foot single engine motor vessel with viewing platform 4.5m above water level

 

2.3.3                                          Monitoring Parameter, Frequencies & Duration

Dolphin monitoring should cover all transect lines in Northeast Lantau (NEL) and the Northwest Lantau (NWL) survey areas twice per month throughout the entire construction period.  The monitoring data should be compatible with, and should be made available for, long-term studies of small cetacean ecology in Hong Kong.  In order to provide a suitable long-term dataset for comparison, identical methodology and line transects employed in baseline dolphin monitoring was followed in the impact dolphin monitoring.

2.3.4                                          Monitoring Location

The impact dolphin monitoring was carried out in the NEL and NWL along the line transect as depicted in Figure 2.2.  The co-ordinates of all transect lines are shown in Table 2.8 below.

Table 2.8        Impact Dolphin Monitoring Line Transect Co-ordinates

Line No.

Easting

Northing

Line No.

Easting

Northing

1

Start Point

804671

815456

13

Start Point

816506

819480

1

End Point

804671

831404

13

End Point

816506

824859

2

Start Point

805475

815913

14

Start Point

817537

820220

2

End Point

805477

826654

14

End Point

817537

824613

3

Start Point

806464

819435

15

Start Point

818568

820735

3

End Point

806464

822911

15

End Point

818568

824433

4

Start Point

807518

819771

16

Start Point

819532

821420

4

End Point

807518

829230

16

End Point

819532

824209

5

Start Point

808504

820220

17

Start Point

820451

822125

5

End Point

808504

828602

17

End Point

820451

823671

6

Start Point

809490

820466

18

Start Point

821504

822371

6

End Point

809490

825352

18

End Point

821504

823761

7

Start Point

810499

820880

19

Start Point

822513

823268

7

End Point

810499

824613

19

End Point

822513

824321

8

Start Point

811508

821123

20

Start Point

823477

823402

8

End Point

811508

824254

20

End Point

823477

824613

9

Start Point

812516

821303

21

Start Point

805476

827081

9

End Point

812516

824254

21

End Point

805476

830562

10

Start Point

813525

820872

22

Start Point

806464

824033

10

End Point

813525

824657

22

End Point

806464

829598

11

Start Point

814556

818853

23

Start Point

814559

821739

11

End Point

814556

820992

23

End Point

814559

824768

12

Start Point

815542

818807

 

 

 

 

12

End Point

815542

824882

 

 

 

 

2.3.5                                          Action & Limit Levels

The Action and Limit levels of dolphin impact monitoring are shown in Appendix C.  The Event and Action plan is presented in Appendix F.

2.3.6                                          Results & Observations

A total of 3,598.07 km of survey effort was collected, with 92.7% of the total survey effort being conducted under favourable weather conditions (ie Beaufort Sea State 3 or below with good visibility) in this reporting year.  Amongst the two areas, 1,373.63 km and 2,224.44 km of survey effort were collected from NEL and NWL survey areas, respectively.  The total survey effort conducted on primary and secondary lines were 2,609.11 km and 988.96 km, respectively.  The survey efforts are summarized in Appendix E.

A total of 45 groups of 168 Chinese White Dolphin sightings were recorded during the 24 sets of surveys in this reporting year.  All except seven (7) sightings were made during on-effort search.  Thirty-three (33) on-effort sightings were made on primary lines, while five (5) other on-effort sightings were made on secondary lines.  During this reporting year, almost all dolphin groups were sighted in NWL, with only one (1) dolphin being sighted in NEL.

Dolphin sighting distribution of the present impact phase monitoring period (November 2015 to October 2016) was compared to the ones during the baseline phase (February 2011 to January 2012), transitional phase (November 2012 to October 2013) and the first and second years of impact phase (November 2013 to October 2014 & November 2014 to October 2015 respectively).  As TMCLKL construction works commenced in November 2013, a 12-month period between baseline phase and impact phase is defined as transitional phase. 

In this 12-month period, 99.4% of the dolphin sightings were made in NWL, while only one (1) dolphin was sighted in NEL.  The majority of dolphin sightings made in the 12-month period were concentrated in the northwestern end of the North Lantau region. 

During the present 12-month impact phase monitoring period, the average daily encounter rates of Chinese White Dolphins were deduced in NEL and NWL survey areas, and compared to the ones deduced from the baseline and transitional phases as shown in Table 2.9.

 

Table 2.9        Average Daily Dolphin Encounter Rates

 

Encounter rate (STG)

(no. of on-effort dolphin sightings per 100 km of survey effort)

Encounter rate (ANI)            (no. of dolphins from all on-effort sightings per 100 km of survey effort)

Northeast Lantau

Northwest Lantau

Northeast Lantau

Northwest Lantau

Impact Phase (2015-2016)

0.00

2.10 ± 1.83

0.00

8.54 ± 8.53

Impact Phase (2014-2015)

0.11 ± 0.54

2.54 ± 2.49

0.11 ± 0.54

11.64 ± 14.04

Impact Phase (2013-2014)

0.22 ± 0.74

6.93 ± 4.08

0.76 ± 2.59

26.31 ± 17.56

Transitional Phase (2012-2013)

1.70 ± 2.26

7.68 ± 4.36

4.75 ± 7.61

27.51 ± 18.06

Baseline Phase (2011-2012)

6.05 ± 5.04

7.75 ± 5.69

19.91 ± 21.30

29.57 ± 26.96

Note:  Comparison of average daily dolphin encounter rates from the first, second and third  years of impact phase (November 2013 to October 2014, November 2014 to October 2015 and November 2015 to October 2016 respectively), transitional phase (November 2012 – October 2013) and baseline phase monitoring periods (February 2011 – January 2012).  ± denotes the standard deviation of the value.

Table d 4.6

nd limit levels of dolphin impact monitoring are shown in Table  

Group size of Chinese White Dolphins ranged from one to twelve (1-12) individuals per group in North Lantau region during November 2015 - October 2016.  The average dolphin group sizes from the 12-month impact phase monitoring period were compared with the ones deduced from baseline and transitional phases, as shown in Table 2.10.

Table 2.10    Comparison of Average Dolphin Group Sizes from Impact Monitoring Period and Baseline Monitoring Period

 

Average Dolphin Group Size

Overall

Northeast Lantau

Northwest Lantau

Impact Phase (2015-2016)

3.73 ± 3.14 (n = 45)

1.00 (n = 1)

3.80 ± 3.14 (n = 44)

Impact Phase (2014-2015)

4.24 ± 3.15 (n = 54)

1.00 (n = 1)

4.30 ± 3.15 (n = 53)

Impact Phase (2013-2014)

3.76 ± 2.57 (n = 136)

5.00 ± 2.71 (n = 4)

3.73 ± 2.57 (n = 132)

Transitional Phase (2012-2013)

3.37 ± 2.98 (n = 186)

2.64 ± 2.38 (n = 22)

3.47 ± 3.05 (n = 164)

Baseline Phase (2011-2012)

3.32 ± 2.86 (n = 288)

2.80 ± 2.35 (n = 79)

3.52 ± 3.01 (n = 209)

Note: Comparison of average dolphin group sizes from the first, second and third years of impact phase (November 2013 to October 2014, November 2014 to October 2015 and November 2015 to October 2016 respectively ), transitional phase (November 2012 – October 2013) and baseline phase monitoring periods (February 2011 – January 2012).  (± denotes the standard deviation of the average value)

Whilst two (2) Action Level exceedances for Northeast Lantau and Northwest Lantau was both recorded in the reporting period respectively, three (3) Limit Level exceedances were observed for the quarterly dolphin monitoring data between November 2015 and October 2016.  In this reporting period, no unacceptable impact from the activities of this Contract on Chinese White Dolphins was noticeable from the general observations.  It is essential to continue monitoring the dolphin usage in North Lantau region for the rest of the impact phase monitoring period.

2.3.7                                          Implementation of Marine Mammal Exclusion Zone

There was no dredging, reclamation or marine sheet piling works in open waters during this reporting period.  Thus, Passive Acoustic Monitoring (PAM) during night-time and day-time monitoring of Dolphin Exclusion Zone (DEZ) by dolphin observers were not required to be undertaken during the reporting period. 

2.4                                                    EM&A Site Inspection

Site inspections were carried out on a weekly basis to monitor the implementation of proper environmental pollution control and mitigation measures under the Contract.  Fifty-two (52) site inspections were carried out in the reporting period.  Key observations were summarized in the Twenty-fifth to Thirty-sixth Monthly EM&A Reports.

2.5                                                    Waste Management Status

The Contractor was registered as chemical waste producer under the Contract.  Sufficient numbers of receptacles were available for general refuse collection and sorting.

Wastes generated during this reporting period include mainly construction wastes (inert and non-inert) and recyclable materials.  Reference has been made to the waste flow table prepared by the Contractor (Appendix H).  The quantities of different types of wastes are summarized in Table 2.11. 

Table 2.11      Quantities of Different Waste Generated in the Reporting Period

Month/Year

Inert Construction Waste (a) (tonnes)

Inert Construction Waste Re-used

(tonnes)

Non-inert Construction Waste (b) (tonnes)

Recyclable Materials (c)  (kg)

Chemical Wastes (kg)

Marine Sediment (m3)

Category L

Category M

November 2015

11,578

0

93

6150

0

0

0

December 2015

38,600

0

141

700

0

0

0

January 2016

24,068

0

113

0

0

0

0

February 2016

9,229

0

102

1,850

4,740

0

0

March 2016

3,501

0

111

200

3,000

0

0

April 2016

9,175

0

198

200

0

0

0

May 2016

2,392

0

202

200

0

0

0

June 2016

5,597

0

214

200

0

0

0

July 2016

10,063

0

292

200

0

0

0

August 2016

31,621

0

323

0

0

0

0

September 2016

9,450

0

335

0

0

0

0

October 2016

23,118

0

235

0

0

0

0

Total

178,392

0

2,359

9,700

7,740

0

0

The Contractor was advised to properly maintain on site C&D materials and waste collection, sorting and recording system, dispose of C&D materials and wastes at designated ground and maximize reuse/ recycle of C&D materials and wastes.  The Contractor was also reminded to properly maintain the site tidiness and dispose of the wastes accumulated on site regularly and properly.

For chemical waste containers, the Contractor was reminded to treat properly and store temporarily in designated chemical waste storage area on site in accordance with the Code of Practice on the Packaging, Labelling and Storage of Chemical Wastes.

2.6                                                    Environmental Licenses and Permits

The status of environmental licensing and permit is summarized in Table 2.12 below. 


Table 2.12      Summary of Environmental Licensing and Permit Status

License/ Permit

License or Permit No.

Date of Issue

Date of Expiry

License/ Permit Holder

Remarks

 

Environmental Permit

EP-354/2009/D

13 March 2015

Throughout the Contract

HyD

Application for VEP on 3 March 2015 to supersede EP-354/2009/C

 

Construction Dust Notification

363510

19 August 2013

Throughout the Contract

DBJV

-

 

Construction Dust Notification

 

403620

10 June 2016

Throughout the Contract

DBJV

 

Southern Landfall

 

 

Chemical Waste Registration

5213-422-D2516-01

10 September 2013

Throughout the Contract

DBJV

-

 

 

Chemical Waste Registration

 

5213-951-D2591-01

25 May 2016

Throughout the Contract

DBJV

 

Southern Landfall

 

Construction Waste Disposal Account

7018108

28 August 2013

Throughout the Contract

DBJV

Waste disposal in Contract No. HY/2012/08

 

Waste Disposal Billing Account (Vessel Disposal)

 

7021715

13 October 2015

31 January 2016

DBJV

Waste disposal in Contract No. HY/2012/08

 

Waste Water Discharge License

WT00017707-2013

18 November 2013

30 November 2018

DBJV

For site WA18

 

Waste Water Discharge License

Marine Dumping Permit

Marine Dumping Permit

WT00019248-2014

 

EP/MD/17-036

EP/MD/17-070

5 June 2014

 

7 June 2016

7 August 2016

30 June 2019

 

6 July 2016

6 September 2016

DBJV

 

DBJV

DBJV

For site Portion N6 and Reclamation Area E

 

Southern Landfall

Southern Landfall

 

Marine Dumping Permit

EP/MD/17-086

9 September 2016

8 October 2016

DBJV

Southern Landfall

 

Marine Dumping Permit

EP/MD/17-015

7 May 2016

6 June 2016

DBJV

Southern Landfall

 

Construction Noise Permit

GW-RW0350-15

14 July 2015

13 December 2015

DBJV

For site WA23

 

Construction Noise Permit

GW-RW0018-16

20 January 2016

19 July 2016

DBJV

For Urmston Road in front of Pillar Point

 

Construction Noise Permit

GW-RW0638-15

14 December 2015

13 June 2016

DBJV

For site WA23

 

Construction Noise Permit

GW-RW0474-15

29 September 2015

28 March 2016

DBJV

For Portion N6

 

Construction Noise Permit

GW-RW0512-15

20 October 2015

19 January 2016

DBJV

For Dredging and Reclamation Works

 

Construction Noise Permit

GW-RW0533-16

29 September 2016

28 March 2017

DBJV

For Portion N6

 

Construction Noise Permit

Construction Noise Permit

GW-RW0180-16

GW-RW0450-16

9 April 2016

27 July 2016

30 September 2016

19 January 2017

DBJV

DBJV

For Urmston Road in front of Pillar Point

For Urmston Road in front of Pillar Point

 

Construction Noise Permit

GW-RW0334-16

14 June 2016

13 December 2016

DBJV

For site WA23A+B

 

Construction Noise Permit

GW-RW0143-16

29 March 2016

28 September 2016

DBJV

For Portion N6

 

Construction Noise Permit

GW-RS0324-16

18 April 2016

17 October 2016

DBJV

For excavation works at Southern Landfall

 

Construction Noise Permit

GW-RS0860-16

25 August 2016

24 February 2017

DBJV

For Southern Landfall

 

Construction Noise Permit

GW-RS1447-15

5 January 2016

4 June 2016

DBJV

For excavation works at Southern Landfall

 

Construction Noise Permit

GW-RW1007-15

16 September 2015

13 March 2016

DBJV

For GI Works at Southern Landfall

Notes:

 

 

 

 

 

HyD = Highways Department

DBJV = Dragages – Bouygues Joint Venture

VEP = Variation of Environmental Permit


2.7                                                    Implementation Status of Environmental Mitigation Measures

In response to the EM&A site audit findings mentioned in Section 2.4 of this report, the Contractor has carried out the corrective actions.

A summary of the Implementation Schedule of Environmental Mitigation Measures (EMIS) is presented in Appendix B.  The necessary mitigation measures relevant to this Contract were implemented properly.

2.8                                                    Summary of Exceedances of the Environmental Quality Performance Limit

In this reporting period, a total of 120 air quality monitoring events were undertaken in which no Action Level or Limit Level exceedances for 1-hr TSP and 24-hr TSP were recorded. (Table 2.13). 

Table 2.13      Summary of Exceedances for Air Quality Impact Monitoring in this Reporting Year

Station

Exceedance Level

Number of Exceedances

1-hr TSP

24-hr TSP

AQMS1

Action Level

0

0

Limit Level

0

0

ASR1

Action Level

0

0

Limit Level

0

0

ASR5

Action Level

0

0

Limit Level

0

0

AQMS2/ASR6

Action Level

0

0

Limit Level

0

0

ASR10

Action Level

0

0

Limit Level

0

0

Total number of Action level Exceedances:      0                     0

Total number of Limit level Exceedances:       0                     0

No marine water quality impact monitoring was carried out in the reporting period.  As informed by the Contractor, Phase I Reclamation works for the Northern Landfall was substantially completed in December 2014.  A proposal letter was sent to EPD on 21 May 2015 to seek approval for the temporary suspension of Water Quality Monitoring.  Subsequently, a letter from EPD on 5 June 2015 stated that they have no strong objection to the temporary suspension of the water quality monitoring.  Water Quality Monitoring was suspended from 6 June 2015 effectively and will resume when Phase II Reclamation commences in the fourth quarter of 2016 tentatively.


There were a total of five (5) Action and Limit Levels exceedances for impact dolphin monitoring in the reporting period, whereas both NEL and NWL regions each recorded one (1) Action Level exceedance, and three (3) Limit Level exceedances for the whole monitoring region were recorded.  No unacceptable impact from the construction activities of the TM-CLKL Northern Connection Sub-sea Tunnel Section on Chinese White Dolphins was noticeable from general observations during the dolphin monitoring in this reporting period.  Detailed investigation findings are presented in the Eighth to Eleventh Quarterly EM&A Report.

Cumulative statistics are provided in Appendix G.

2.9                                                    Summary of Complaints, Notification of Summons and Successful Prosecutions

The Environmental Complaint Handling Procedure is provided in Figure 2.3.

No non-compliance event was recorded during the reporting period.

Four (4) environmental complaint cases were received in this reporting period.  The investigation reports were submitted to ENPO and reported in the subsequent EM&A reports. 

No summons/ prosecution were received during the reporting period.

Statistics on complaints, notifications of summons and successful prosecutions are summarized in Appendix G.

2.10                                                Comparison of EM&A Data with EIA Predictions

Findings of the EM&A activities undertaken during the period from 1 November 2015 to 31 October 2016 were compared with the relevant EIA predictions where appropriate to provide a review of the validity of the EIA predictions and identify potential shortcomings in the EIA recommendations.

2.10.1                                      Air Quality

Based on the findings presented in TM-CLKL EIA study, the major sources of dust nuisance arising from the Northern Connection are related to excavation, wind erosion from reclaimed areas, open sites and stockpiling areas.  Therefore, during these construction activities, the TSP monitoring frequency will be increased at all air quality monitoring stations such that any deteriorating air quality can be readily detected and timely action taken to rectify the situation.  Comparison of EIA prediction, average baseline monitoring and average impact monitoring results of TSP is presented in Table 2.14.

Table 2.14      Comparison of EIA prediction and EM&A Results on Air Quality

Station

EIA Predicted Maximum 

Maximum Impact Monitoring

Average Impact Monitoring

Maximum Baseline Monitoring

Average Baseline Monitoring

ASR1

(1-hour)

195

283

112

182

125

ASR1

(24-hour)

148

125

73

173

128

ASR5

(1-hour)

235

293

135

211

138

ASR5

(24-hour)

133

138

79

249

167

AQMS1

(1-hour)

N/A

231

88

196

131

AQMS1

(24-hour)

N/A

112

60

211

127

AQMS2/ASR6

(1-hour)

226

279

109

226

135

AQMS2/ASR6

(24-hour)

153

141

67

221

166

ASR10

(1-hour)

189

202

78

215

134

ASR10

(24-hour)

112

116

58

181

129

As shown in Table 2.14, maximum 1-hour TSP at ASR1, ASR5, ASR6 and ASR10 and 24-hour TSP impact monitoring levels at ASR5 and ASR10 were higher than their corresponding EIA predicted maximum levels.  In baseline monitoring, maximum baseline levels of 1-hour TSP at ASR10 and 24-hour TSP at ASR1, ASR5, ASR6 and ASR10 were also higher than EIA maximum prediction.  These recorded maximum monitoring values during both impact and baseline monitoring periods are thus considered as sporadic events and background fluctuation of regional air quality.  It also appeared that the construction activities of the Contract did not cause significant impact on air quality with similar average TSP levels between the baseline and impact monitoring.  The EIA has concluded that no adverse residual construction dust impacts will occur after implementation of mitigation measures.  Thus, the monitoring results are considered to be in line with the EIA prediction.

2.10.2                                      Water Quality

Water Quality Monitoring was suspended from 6 June 2015 effectively and will resume when Phase II Reclamation commences in the fourth quarter of 2016 tentatively.   Please refer to Section 2.2 above for details.

2.10.3                                      Marine Ecology

Impact monitoring on marine ecology was undertaken during the monitoring period.  According to the baseline results in the Appendix E of the approved EIA Report, the dolphin groups were largely sighted near Lung Kwu Chau and the waters between Lung Kwu Chau and Black Points and infrequently along the alignment of this Contract.  Two-way ANOVAs with repeated measures were conducted to compare results of average encounter rate of sightings (STG) and average encounter rate of dolphins (ANI) between baseline and impact periods.  Although the STG and ANI in impact monitoring period were lower than that before the commencement of this Contract (see Section 2.3.6), the distribution pattern was similar between the impact monitoring period and before the commencement (i.e. transition period in 2012 – 2013) of this Contract.  In addition, the habitat use pattern between impact monitoring in this reporting period and before the commencement of this Contract is largely similar, in which dolphins are observed heavily utilized area around Lung Kwu Chau and less frequently in the North Lantau region where the works area of this Contract is situated.  The monitoring results in this reporting period are considered to be in line with the EIA predictions, and the review of monitoring data suggested that no unacceptable impacts was noted from the marine dredging and reclamation activities under this Contract.  It is essential to monitor the dolphin usage in North Lantau region for the rest of impact monitoring period to keep track on the trend of dolphin ranging pattern.  

2.10.4                                      Waste Management

For wastes generated from the construction activities including C&D materials (inert and non-inert), chemical wastes, recyclable materials and marine sediments (both categories L and M), the types of wastes generated were in line with the EIA predictions.  The wastes were disposed of in accordance with the recommendations of the EIA.

2.11                                                Summary of Monitoring Methodology and Effectiveness

The EM&A monitoring programme has been reviewed and was considered effective and adequate to cater for the nature of works in progress.  No change to the monitoring programme was considered necessary.

The EM&A programme will be evaluated as appropriate in the next reporting period and improvements in the EM&A programme will be recommended if deemed necessary.

2.12                                                Summary of Mitigation Measures

The mitigation measures stipulated in the Updated EM&A Manual were undertaken by the Contractor in the reporting period.  The mitigation measures were reviewed and considered effective.  No addition or change on mitigation measures was considered necessary.

3                                                         Review of EM&A Programme

3.1                                                    Site Inspections & Audits

Weekly joint environmental site inspections have been conducted in the reporting period to assess the effectiveness of the environmental controls established by the Contractor and the implementation of the environmental mitigation measures recommended in the EIA Report.  Findings of the site inspections confirmed that the environmental mitigation measures recommended in the EIA Report were properly implemented by the Contractor, and the recommended mitigation measures have been working effectively.  There was no non-compliance recorded during the site inspections and environmental performance complied with environmental requirements.

The requirements for site inspections and audits have been reviewed and were considered as adequate.  No change to the requirements was considered to be necessary.

The recommended environmental mitigation measures are also considered to be effective and efficient in reducing the potential environmental impacts associated with the construction phase of the Project.  No change was thus considered necessary.

3.2                                                    Air Quality Monitoring

Construction phase air quality monitoring was conducted during this reporting period when land-based construction works were undertaken.  No Action Level or Limit Level of air quality exceedances were recorded in the air quality monitoring of this reporting period. 

The monitoring programme has been reviewed and was considered to be adequate to cater for the nature of works.  No change to the requirements was considered to be necessary.

3.3                                                    Marine Water Quality Monitoring

No marine water quality monitoring was conducted during this reporting period.  Water Quality Monitoring was suspended from 6 June 2015 effectively and will resume when Phase II Reclamation commences in the fourth quarter of 2016 tentatively.

The monitoring programme has been reviewed and was considered to be adequate to cater for the nature of works.  No change to the requirements was considered to be necessary. 

3.4                                                    Waste Management

The waste inspection and audit programme has been implemented during this reporting period.  Wastes generated from construction activities have been managed in accordance with the recommendations in the EIA Report, the EM&A Manual, the WMP and other relevant legislative requirements.

The requirements for construction waste management have been reviewed and were considered as adequate.  No change to the requirements was considered to be necessary.

3.5                                                    Marine Ecology Monitoring

Daily marine mammal exclusion zone monitoring was not required to be undertaken during the reporting period.   Impact monitoring on marine ecology was undertaken during the monitoring period.  The monitoring programme has been reviewed and was considered to be adequate to cater for the nature of works.  No change to the requirements was considered to be necessary.

3.6                                                    Summary of Recommendations

Findings of the EM&A programme indicate that the recommended mitigation measures have been properly implemented and working effectively.  The EM&A programme has been reviewed and was considered as adequate and effective.  No change to the EM&A programme was considered to be necessary.

The EM&A programme will be evaluated as appropriate in the next reporting period and improvements in the EM&A programme will be recommended if deemed necessary.

4                                                         Conclusions

This Third Annual EM&A Report presents the findings of the EM&A activities undertaken during the period from 1 November 2015 to 31 October 2016, in accordance with the Updated EM&A Manual and the requirements of EP-354/2009/D.  

Air quality (including 1-hour TSP and 24-hour TSP) and dolphin monitoring were carried out in the reporting period.  No Action Level of Limit Level exceedances for 1-hr TSP or 24-hr TSP were recorded during the reporting period.    Nevertheless, the Contractor was reminded to ensure that all dust mitigation measures are provided at the construction sites.

A total of 45 groups of 168 Chinese White Dolphin (CWDs) were sighted.  Whilst two (2) Action Level exceedances and three (3) Limit Level exceedances were recorded for 4 sets of quarterly dolphin monitoring data between September 2015 and August 2016, no unacceptable impact from the activities of this Contract on Chinese White Dolphins was noticeable from the general observations.  It is essential to monitor the dolphin usage in North Lantau region for the rest of impact monitoring period to keep track on the trend of dolphin ranging pattern.

Fifty-two (52) weekly environmental site inspections were carried out in the reporting period.  Recommendations on remedial actions provided for the deficiencies identified during the site audits were properly implemented by the Contractor.  No non-compliance event was recorded during the reporting period.

Four (4) environmental complaint cases were received in this reporting period.  The investigation reports were submitted to ENPO and reported in the subsequent EM&A reports.

No summons/ prosecution were received during the reporting period.

The review of monitoring data suggested that the construction works under this Contract have proceeded in an environmentally acceptable manner in this reporting period.

The monitoring programme has been reviewed and was considered as adequate to cater for the nature of works in progress.  Change to the monitoring programme was thus not recommended at this stage.  The ET will keep track on the construction works to confirm compliance of environmental requirements and the proper implementation of all necessary mitigation measures. 



 

 



([1])                   ERM (2013) Enhanced TSP Monitoring Plan.  Submitted on 28 October 2013 and subsequently approved by EPD on 1 November 2013.