6.       ENVIRONMENTAL AUDIT

Site Environmental Audit

6.1               Site audit was carried out on a weekly basis to monitor environmental issues on the construction sites to ensure that all mitigation measures were implemented timely and properly.  A summary of the site audits in the reporting period is provided in Appendix H.

Review of Environmental Monitoring Procedures

6.2               The monitoring works conducted by the monitoring team were inspected internally on a regular basis.  The following observations have been recorded for the monitoring works:

Air Quality Monitoring

·         The monitoring team recorded all observations around the monitoring station within and outside of the construction site.

·         The monitoring team recorded the temperature, air pressure and weather conditions on the monitoring day.

Water Quality Monitoring

·         The monitoring team recorded all observations around the monitoring stations, which might affect the monitoring results.

·         Major water pollution sources were identified and recorded.

Status of Environmental Licensing and permitting

6.3   All permits/licences/notifications obtained as of the reporting period are summarised in Table 6.1

 

Table 6.1      Summary of Environmental Notification, Licensing and Permit Status

 

Description

Permit No.

Date of Issue

Date of Expiry

Status

Environmental Permit

EP-210/2005

25 February 2005

-

Issued

Registration of chemical waste producer

5213-421-Y2451-01

26 January 2005

-

Registered

Water Discharge License

EP760/421/011374/I

10 May 2006

31 May 2011

Valid

Implementation Status of Environmental Mitigation Measures

6.4               Weekly site inspections were carried out on 8, 13, 20 and 27 June 2006. The following observations and recommendations were made:

l             Water pondings were found after rainstorm (8, 13, 20 & 27 June 06);

l             Dark smoke was observed from the rock crushing plant (8 & 13 June 06);

l             Oil stain was observed beside the drip tray for the generator at Barge Loading Point 1 (8 & 13 June 06);

l             Oil seepage was observed during repairement of equipment. The Contractor was reminded to remove the oil stain and dispose of as chemical waste, and to place tarpaulin sheeting on ground for all future maintenance works (8 June 06);

l             The Contractor was reminded to remove silt materials accumulated inside u-channel more regularly and frequently (27 June 06);

l             Uncover open hole of dript rays were found at Barge Loading Point 1. The Contractor was reminded to cover/seal the hole properly for preventing oil leakage (27 June 06).

Implementation Status of Event and Action Plans

6.5               The Event and Action Plans for air quality and water quality are presented in Appendix I.

6.6               No exceedance of Action and Limit Levels for 1-hour and 24-hour TSP concentrations was recorded.

6.7               For water quality monitoring, sixteen exceedances (twelve Action and four Limit Levels) were recorded during the reporting month. All exceedances were concluded not due to the Project-works.

Implementation Status of Environmental Complaint Handling Procedures

Summary of the Complaints and Prosecutions

6.8               Appendix J presents the environmental complaint flow diagram and the complaint log of the Project.

6.9               No complaint, summon or prosecution related to environmental issues was received or made against the Project in the reporting month.