signed cover_01                                                                                                                   

L-0011-Verification of Monthly EM&A Report February 2014_01

Yau_Tong_Bay_EMnA_Feb_2014 Confirmation_1_01

TABLE OF CONTENTS

Page

EXECUTIVE SUMMARY   1

行政摘要    2

1       introduction   3

1.1      Background  3

1.2      Scope of Report 4

1.3      Project Organization  4

1.4      Summary of Construction Works  5

1.5      Summary of EM&A Programme Requirements  5

2       Noise MONITORING   6

2.1      Monitoring Requirements  6

2.2      Monitoring Equipment 6

2.3      Monitoring Locations  6

2.4      Monitoring Parameters, Frequency and Duration  6

2.5      Monitoring Methodology  7

2.6      Monitoring Schedule for the Reporting Period  7

2.7      Monitoring Results  7

3       water quality MONITORING   9

3.1      Monitoring Status  9

4       Land contamination   9

4.1      Monitoring Status  9

4.2      Excavation Progress  9

4.3      Biopiling and Cement Solidification / Stabilization Progress  13

4.4      Monitoring Testing Results  13

5       ENVIRONMENTAL SITE INSPECTION AND AUDIT   15

5.1      Site Inspection  15

5.2      Advice on the Solid and Liquid Waste Management Status  15

5.3      Environmental Licenses and Permits  16

5.4      Implementation Status of Environmental Mitigation Measures  16

5.5      Summary of Exceedances of the Environmental Quality Performance Limit 17

5.6      Summary of Complaints, Non-compliances, Notification of Summons and Successful Prosecutions  17

6       FUTURE KEY ISSUES  18

6.1      Construction Programme for the Coming Months  18

6.2      Key Issues for the Coming Month  18

6.3      Monitoring Schedule for the Coming Month  18

7       comments, Recommendations and ConclusionS  19

7.1      Comments on Mitigation Measures  19

7.2      Recommendations on EM&A Programme  19

7.3      Conclusions  20

 

 

 

 

 

 

 

 

 

 

List of Tables

 

Table 1.1         Contact Information of Key Personnel

Table 2.1         Noise Monitoring Equipment

Table 2.2         Locations of Impact Noise Monitoring Stations

Table 2.3         Noise Monitoring Parameters, Frequency and Duration

Table 2.4         Summary of Noise Monitoring Results in the Reporting Period

Table 4.1         Summary of Progress of Excavation and Verification Sampling

Table 4.2        Results of Spot-check Samples and their Corresponding Verification Samples

Table 4.3        Test Results for Cement Solidification and Stabilization Treated Samples

Table 4.4         Results of QA/QC Samples Receive in February 2014

Table 5.1         Summary of Environmental Licensing and Permit Status

 

 

List of Figures

 

Figure 1              Site Location Plan

Figure 2              Noise Monitoring Locations

Figure 3              Environmental Complaint Handling Procedure

Figure 4              Locations of Contamination Zones

Figure 5              Locations of Confirmatory Sampling (Zones R5 & R6)

Figure 6              Locations of Confirmatory Sampling (Zones R1 & R7)

Figure 7              Locations of Confirmatory Sampling (Zones R2 & R3)

Figure 8              Locations of Confirmatory Sampling (Zones R4 & R8)

Figure 9              Locations of Confirmatory Sampling (Zone A1)

Figure 10           Locations of Confirmatory Sampling (Zones A2, A3, A4 & A5)

Figure 11           Locations of Confirmatory Sampling (Zones T32C, T32D, T32E, T35C & T36A)

Figure 12           Locations of Confirmatory Sampling (Zones T19A, T22BA, T22BB)

Figure 13           Locations of Confirmatory Sampling (Zone T32E)

Figure 14           Locations of Confirmatory Sampling (Zone T35C)

 

 

List of Appendices

 

Appendix A          Project Organization Structure

Appendix B          Construction Programme

Appendix C          Implementation Schedule of Environmental Mitigation Measures (EMIS)

Appendix D          Summary of Action and Limit Levels

Appendix E           Calibration Certificates of Monitoring Equipments

Appendix F           EM&A Monitoring Schedules

Appendix G          Impact Daytime Construction Noise Monitoring Results and their Graphical Presentation

Appendix H          Event Action Plan

Appendix I            Site Inspection Summaries

Appendix J            Cumulative Statistics on Complaints, Notifications of Summons and Successful Prosecutions

Appendix K          Laboratory Testing Reports

Appendix L           Summary Table of Testing Results

 


EXECUTIVE SUMMARY

The proposed “Yau Tong Bay – Decommissioning of Shipyard Sites” (hereinafter referred to as “the Project”) is a Designated Project under the Environmental Impact Assessment Ordinance (Cap. 499) Schedule 2 and is governed by the Environmental Permit No. EP-409/2010. The Project aims to demolish the past and existing shipyards and their building structures and marine structures and decontaminate identified contaminated spots.

The demolition works of the Project commenced on 21 November 2011 and was completed in September 2012. The impact Environmental Monitoring and Audit (hereinafter referred to as “EM&A”) programme for the Project commenced on 21 November 2011. The EM&A works was suspended from November 2012 for the captioned Project and the EM&A works has been resumed on 28 October 2013. The impact EM&A programme includes daytime construction noise and water quality monitoring, soil remediation works monitoring and auditing and site auditing. The remediation method statement was approved by the EPD on 20 December 2013. The soil remediation works commenced on 23 December 2013.

This report documents the findings of EM&A works conducted in the period between 1 and 28 February 2014.

As informed by the Contractor, the major construction activities carried out in the reporting period were excavation of contaminated soil in Zones T32E (outer), T36A and R8, backfilling Zones R2, R4, A1, T32E (inner) and T36A, formation of biopiles and cement solidification treatment for Zone T36A.

 

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

Daytime noise monitoring

2 sessions

Water quality monitoring

 0 session

Environmental site inspection

 4 sessions

 

Breaches of Action and Limit Levels for Daytime Construction Noise

No Action Level exceedance was recorded since no construction noise related complaint was received in the reporting period.

No Limit Level exceedance of construction noise was recorded in the reporting period.

 

Breaches of Action and Limit Levels for Water Quality

Water quality monitoring was not conducted in the reporting period as the demolition of marine structures has not yet commenced. No Action/Limit Level exceedance of water quality was recorded in the reporting period.

 

Environmental Complaint, Non-compliance, Notification of Summons and Successful Prosecution

No complaint, non-compliance, notification of summons and successful prosecution was received in the reporting period. 

 

Reporting Change

There was no reporting change required in the reporting period.

Future Key Issues

Excavation of contaminated soil will continue to take place in March 2014.


行政摘要

油塘灣船廠拆卸工程(以下簡稱「本工程項目)是一項被臚列於環境影響評估條例( 499)附表2中的指定工程項目並受到環境許可證編號EP-409/2010管制。本工程項目的主要目的是要拆除位於油塘灣的舊有和現有的船廠及其建築物和海事結構,以及處理指定的已受污染點。

本工程項目已於二零一一年十一月二十一日峻工二零一完工工程項目的施工期間環境監察及審核計劃亦由二零一一年十一月二十一日開始。由二零一十一月起,本工程項目之施工期間環境監察與審核工作暫停,並於二零一十月二十八日恢復。施工期間環境監察與審核計劃包括:日間建築噪音監測,水質測,已受污染泥復育工作的監察與審核及工地審核巡查。環保署在二零一二十日批准了土地整治方法聲明。土壤修復工程於二零一二十三日開始。

本報告記錄了於二零一四年月一日至二月二十八日期間所進行的環境監察與審核工作。

根據承建商提供的資料,在上述的期間的主要建築活動為在區域T32E部)T36AR8污染土壤的挖掘、在區域R2R4A1T32E(內部)T36A的回填、生物堆的形成以及在區域T36A水泥固化處理。

 

上述的期間有下列次數的監察及審核活動進行:

日間建築噪音監測                    2

水質監測                                  0

環境巡查                                  4

 

違反監測標準

日間建築噪音

上述的期間沒有收到有關建築噪音的投訴,所以噪音監測結果皆符合行動水平。

 

上述的期間的所有日間建築噪音監測結果皆符合極限水平。

 

水質

因為相關的海事結構拆除工程未開始,故沒有水質監測在上述的期間進行。因此,沒有違反水質行動水平和極限水平的記錄。

 

有關收到的環境的投訴,傳票及檢控

上述的期間沒有收到有關環境的投訴,傳票及檢控。

 

報告修訂

本報告期間並沒有修訂報告。

 

預計要注意的事項

污染土壤的挖掘將在20143月繼續


 

1             introduction

1.1          Background

1.1.1.     The Project Site of “Yau Tong Bay-Decommissioning of Shipyard Sites” (hereinafter referred to as “the Project”) is located along the shore of Yau Tong Bay (which is also known as Kwun Tong Tsai Wan) in East Kowloon within the Kwun Tong District and the Project Site together with its adjacent land is zoned Comprehensive Development area (“CDA”) on the Approved Cha Kwo Ling, Yau Tong, Lei Yue Mun Outline Zoning Plan (OZP) No. S/K15/19.  It faces Victoria Harbour to the southwest and is bounded by the Eastern Harbour Crossing Ventilation Building to the west, Cha Kwo Ling Road to the north and east, and Ko Fai Road to the south.  The site is also adjacent to the former Yau Tong Industrial Area, which is at present mainly occupied by obsolete industrial buildings.

 

1.1.2.     The Project is a designated project and is governed by the Environmental Permit No. EP-409/2010 (hereinafter referred to as “the EP”).

 

1.1.3.     Major works to be undertaken in the Project include:-

Ÿ   Demolition of past and existing shipyard and building structures;

Ÿ   Demolition of marine structure of shipyards; and

Ÿ   Decontamination of identified contaminated spots.

 

1.1.4.     For the decommissioning of past and existing shipyard lots, there is a total of 39 Marine Lots along the shore of Yau Tong Bay are under the control of the Project Proponent (Main Wealth Development Limited) and covered in this Project.  These 39 lots (or the ‘concerned lots’) ,with a total area of over 1 hectare (ha), as listed below and highlighted in Figure 1, are hereinafter referred to as the ‘Project Site’.  The land uses for the Project Site had been industrial and various land uses including shipyards, timber yards, sawmills and concrete batching plant.

Ÿ   YTML No. 1

Ÿ   YTMLs No. 5-14

Ÿ   YTML No. 15

Ÿ   YTMLs No. 19-24

Ÿ   YTMLs No. 27-38

Ÿ   YTMLs No. 41-46

Ÿ   YTML No. 54

 

1.1.5.     Main Wealth Development Limited (the Project Proponent) has commissioned AECOM Asia Company Limited as the Engineer of the Project and Kin Wing Construction Co., Ltd was commissioned as the Decontamination Contractor of the Project (hereafter referred to as “the Contractor”).

 

1.1.6.     AECOM Asia Company Limited was appointed to undertake the Environmental Team (hereafter referred to as “ET”) services for implementation of all the Environmental Monitoring and Audit (hereafter referred to as “EM&A”) works under the Project. Mott MacDonald Hong Kong Limited and Nature & Technologies (HK) Limited act as the Independent Environmental Checker (hereafter referred to as “IEC”) and Independent Environmental Auditor (hereafter referred to as “IEA”) for the Project respectively.

 

1.1.7.     According to the updated programme, the demolition works of the Project commenced on 21 November 2011. Hoarding and demolition works for the Project were completed in September 2012. The remediation method statement was approved by the EPD on 20 December 2013. The soil remediation works commenced on 23 December 2013.

 

1.1.8.     In accordance with the updated Environmental Monitoring and Audit Manual (hereinafter referred to as “the EM&A Manual”) of the Project, there is a need of an impact EM&A programme includes daytime construction noise and water quality monitoring, soil remediation works monitoring and auditing and site auditing.  The impact EM&A Programme for the Project commenced on 21 November 2011. The EM&A works was suspended from November 2012 for the captioned Project and the EM&A works has been resumed on 28 October 2013.


1.2          Scope of Report

1.2.1       This is the seventeenth monthly EM&A Report for the Project “Yau Tong Bay – Decommissioning of Shipyard Sties”.  This report presents a summary of the environmental monitoring and audit works, list of activities and mitigation measures proposed by the ET for the Project from 1 to 28 February 2014.

1.3          Project Organization

1.3.1       The project organization structure is shown in Appendix A. The key personnel contact names and numbers are summarized in Table 1.1.

            Table 1.1          Contact Information of Key Personnel

Party

Name

Telephone

Fax

Project Proponent

(Main Wealth Development Limited)

Gregory Chan

2908 8679

2562 0029

Engineer

(AECOM Asia Co. Ltd.)

Jeremy Yuen

3922 9000

3922 9797

Decontamination Contractor (Contractor)

(Kin Wing Construction Co., Ltd)

Lee Kam Hung

2717 9139

2725 9316

Independent Environmental Checker (IEC)

 (Mott MacDonald Hong Kong Limited)

Terence Kong

2828 5919

2827 1823

Independent Environmental Auditor (IEA)

 (Nature & Technologies (HK) Limited)

Gabriel Lam

2877 3122

2511 0922

Environmental Team Leader (ETL)

(AECOM Asia Co. Ltd.)

Y T Tang

3922 9393

3922 9797

 

1.4          Summary of Construction Works

1.4.1       The demolition works of the Project commenced on 21 November 2011 and was completed in September 2012.

1.4.2       The remediation method statement was approved by the EPD on 20 December 2013. The soil remediation works commenced on 23 December 2013.

1.4.3       As informed by the Contractor, the major construction activities carried out in the reporting period were excavation of contaminated soil in Zones T32E (outer), T36A and R8, backfilling Zones R2, R4, A1, T32E (inner) and T36A, formation of biopiles and cement solidification treatment for Zone T36A.

1.4.4       The general layout plan of the Project site is shown in Figure 1.

1.4.5       The latest Construction Programme is shown in Appendix B.

1.4.6       The environmental mitigation measures implementation schedule are presented in Appendix C.

1.5          Summary of EM&A Programme Requirements

1.5.1       The EM&A programme required environmental monitoring for daytime construction noise and water quality, soil remediation works monitoring and auditing and environmental site inspections for air quality, water quality, noise, waste management and landscape and visual impact. The EM&A requirements for each parameter described in the following sections include:-

-       All monitoring parameters;

-       Monitoring schedules for the reporting month and forthcoming months;

-       Action and Limit levels for all environmental parameters;

-       Event / Action Plan;

-       Environmental mitigation measures, as recommended in the Project EIA study final report; and

-       Environmental requirement in contract documents.

 


2             Noise MONITORING

2.1          Monitoring Requirements

2.1.1       In accordance with the EM&A Manual, impact noise monitoring was conducted for at least once per two weeks at designated noise monitoring stations during the construction phase of the Project. The Action and Limit level of the noise monitoring is provided in Appendix D.

2.2          Monitoring Equipment

2.2.1       Noise monitoring was performed using sound level meter at each designated monitoring station.  The sound level meters deployed comply with the International Electrotechnical Commission Publications (IEC) 651:1979 (Type 1) and 804:1985 (Type 1) specifications.  Acoustic calibrator was deployed to check the sound level meters at a known sound pressure level.  Brand and model of the equipment is given in Table 2.1.

            Table 2.1          Noise Monitoring Equipment

Equipment

Brand and Model

Integrated Sound Level Meter

Rion NL-31 (00320528); B&K 2270 (2644597)

Acoustic Calibrator

Rion NC-73 (10307223); Rion NC-73 (10186482)

 

2.3          Monitoring Locations

2.3.1       Monitoring stations NM1 to NM3 were set up at the proposed locations in accordance with the EM&A Manual.

2.3.2       Figure 2 shows the locations of the monitoring stations. Table 2.2 describes the details of the monitoring stations.

            Table 2.2          Locations of Impact Noise Monitoring Stations

Monitoring Station

Location

Description

NM1

Yau Lai Estate Hong Lai House

1m from the exterior of the roof top façade of the building

NM2

S.K.H. Yau Tong Kei Hin Primary School

1m from the exterior of the roof top façade of the building

NM3

C.C.C. Kei Faat Primary School (Yau Tong)

1m from the exterior of the roof top façade of the building

 

2.4          Monitoring Parameters, Frequency and Duration

2.4.1       Table 2.3 summarizes the monitoring parameters, frequency and duration of impact noise monitoring.

Table 2.3          Noise Monitoring Parameters, Frequency and Duration

Parameter

Frequency and Duration

30-mins measurement at each monitoring station between 0700 and 1900 on normal weekdays. Leq, L10 and L90 would be recorded.

At least once per two weeks

 

2.5          Monitoring Methodology

2.5.1       Monitoring Procedure

(a)           Façade measurements were made at all monitoring locations.

(b)           The battery condition was checked to ensure the correct functioning of the meter.

(c)           Parameters such as frequency weighting, the time weighting and the measurement time were set as follows:-

(i)             frequency weighting: A

(ii)            time weighting: Fast

(iii)           time measurement: Leq(30-minutes) during non-restricted hours i.e. 07:00 – 1900 on normal weekdays; Leq(5-minutes) during restricted hours i.e. 19:00 – 23:00 and 23:00 – 07:00 of normal weekdays, whole day of Sundays and Public Holidays

(d)           Prior to and after each noise measurement, the meter was calibrated using the acoustic calibrator for 94dB(A) at 1000 Hz.  If the difference in the calibration level before and after measurement was more than 1 dB(A), the measurement would be considered invalid and repeat of noise measurement would be required after re-calibration or repair of the equipment.

(e)           During the monitoring period, the Leq, L10 and L90 were recorded.  In addition, site conditions and noise sources were recorded on a standard record sheet.

(f)            Noise measurement was paused during periods of high intrusive noise (e.g. dog barking, helicopter noise) if possible. Observations were recorded when intrusive noise was unavoidable.

(g)           Noise monitoring was cancelled in the presence of fog, rain, wind with a steady speed exceeding 5m/s, or wind with gusts exceeding 10m/s.

 

2.5.2       Maintenance and Calibration

(a)           The microphone head of the sound level meter was cleaned with soft cloth at regular intervals.

(b)           The meter and calibrator were sent to the supplier or HOKLAS laboratory to check and calibrate at yearly intervals.

(c)           Calibration certificates of the sound level meters and acoustic calibrators are provided in Appendix E.

 

2.6          Monitoring Schedule for the Reporting Period

2.6.1       The schedule for environmental monitoring in February 2014 is provided in Appendix F.

 

2.7          Monitoring Results

2.7.1       The monitoring results for noise are summarized in Table 2.4 and the monitoring data is provided in Appendix G.

Table 2.4          Summary of Noise Monitoring Results in the Reporting Period

 

Average, dB(A),

Leq (30 mins)

Range, dB(A),

Leq (30 mins)

Limit Level, dB(A),

Leq (30 mins)

NM1

58.5

55.2 – 60.4

75

NM2

63.2

61.0 – 64.7

70#

NM3

64.1

61.3 – 65.8

70/65#

                 # Limit Level of 70dB(A) applies to education institutes while 65dB(A) applies during school examination period.

2.7.2       No Action Level exceedance was recorded since no construction noise related complaint was received in the reporting period.

2.7.3       No Limit Level exceedance was recorded at all monitoring stations in the reporting month.

2.7.4       Major noise sources during the noise monitoring included construction activities of the Project, construction activities by other contracts and nearby traffic noise. 

2.7.5       The event action plan is annexed in Appendix H.


3             water quality MONITORING

3.1          Monitoring Status

3.1.1       Water quality monitoring was not conducted in the reporting period as demolition of marine structures was not commenced.

4             Land contamination

4.1          Monitoring Status

4.1.1       The remediation method statement was approved by the EPD on 20 December 2013. The soil remediation works commenced on 23 December 2013.

4.1.2       Cement Solidification and Stabilization was commenced on 21 January 2014 and monitoring works has been conducted accordingly.

 

 

4.2          Excavation Progress

4.2.1       Excavation has been carried out and completed in zone R8, T32E, T35C and T36A in the reporting period. The excavated soil from T35C and the non-PCB contaminated soil from T32E has been transported to the biopile; and those from R8 and T36A have undergone cement solidification and stabilization. The PCB contaminated soil from T32E was moved to designated storage area and await for landfill disposal. Samples of cement treated soil from zone R8 and T36A were collected for TCLP and UCS tests. The locations of the contamination zones are shown in Figure 4.

4.2.2       Verification sampling has been conducted according to the corresponding CAR/RAPs ((a) Appendix 7C – Remediation Action Plan for Yau Tong Bay Marine Lots in the Reclamation of Yau Tong Bay Final EIA Report (January 2002); (b) Yau Tong Bay - Decommissioning of Shipyard Sites - Contamination Assessment Report and Remediation Action Plan (YTML 1, 6-11, 15, 28, 29, 38 and 41-43; (c) Yau Tong Bay – Decommissioning of Shipyard Sites - Supplementary Contamination Assessment Report and Remediation Action Plan for Previously Inaccessible Lots (YTML 27, 44, 45-46, 54 and Underground Oil Tank at YTML 6-11)) to define the contamination extent. The sampling locations are indicated in Figures 5 to 14. A total of 85 verification samples have been collected by the Contractor under AECOM’s supervision in February 2014. The status of excavation and confirmatory sampling are summarized in Table 4.1. The testing results of 106 samples, including some of those collected in January, are received by the time of reporting. All testing results received as of 28 February 2014 are presented in Appendix L.

4.2.3       Independent Environmental Auditor (IEA) has conducted spot check sampling on 24 February 2014 at zone T32E (verification samples at base). The result has not been received by the time of reporting and thus will be included in the next monthly report. The testing results of the IEA samples and the corresponding verification samples collected since December 2013 are summarized in Table 4.2 and are found to be in order with the results of the Contractor.

 

Table 4.1          Summary of Progress of Excavation and Verification Sampling

Zone ID

Status of Excavation

Verification samples

Additional samples

Sampling Status

Testing Result^ (Pass/Fail)

T19A

Not Excavated

Top

-

-

-

T19A.1/SW (Sidewall)

-

ü

Pass

T19A.2/SW (Sidewall)

T19A.2.1/SW (Sidewall)

ü

Pass

T19A.3/SW (Sidewall)

T19A.3.1/SW (Sidewall)

ü

Pass

T19A.4/SW (Sidewall)

T19A.4.1/SW (Sidewall)

ü

Pass

T19A.4.2/SW (Sidewall)

T19A/B (Base)

-

ü

Pass

T19A/B1 (Base)

-

ü

Pass

T22BA

Not Excavated

Top

-

-

-

T22BA.1/SW (Sidewall)

-

ü

Pass

T22BA.2/SW (Sidewall)

-

ü

Pass

T22BA.3/SW (Sidewall)

T22BA.3.1/SW (Sidewall)

ü

Pass

T22BA.3.2/SW (Sidewall)

T22BA.3.3/SW (Sidewall)

T22BA.3.4/SW (Sidewall)

T22BA.4/SW (Sidewall)

T22BA.4.1/SW (Sidewall)

ü

Pass

T22BA/B (Base)

-

ü

Pass

T22BA/B1 (Base)

T22BA/B1.1 (Base)

ü

Pass

T22BA/B1.2 (Base)

T22BB

Not Excavated

Top

-

-

-

T22BB.1/SW (Sidewall)

-

ü

Pass

T22BB.2/SW (Sidewall)

-

ü

Pass

T22BB.3/SW (Sidewall)

T22BB.3.1/SW (Sidewall)

ü

Pass

T22BB.3.2/SW (Sidewall)

T22BB.4/SW (Sidewall)

-

ü

Pass

T22BB/B (Base)

-

ü

Pass

T22BB/B1 (Base)

-

ü

Pass

T32C

Excavation in progress

Top

-

-

-

T32C.1/SW (Sidewall)

T32C.1.1/SW (Sidewall)

ü

Pass

T32C.2/SW (Sidewall)

-

ü

Pass

T32C.3/SW (Sidewall)

-

ü

Pass

T32C.4/SW (Sidewall)

T32C.4.1/SW (Sidewall)

ü

Pass

T32C/B (Base)

-

ü

Pass

T32C/B1 (Base)

-

ü

Pass

T32D

Not Excavated

T32D/T (Top)

-

ü

Pass

T32D.1/SW (Sidewall)

-

ü

Pass

T32D.2/SW (Sidewall)

-

ü

Pass

T32D.3/SW (Sidewall)

-

ü

Pass

T32D.4/SW (Sidewall)

-

ü

Pass

T32D/B (Base)

-

ü

Pass

T32E (PCB Contaminated Zone)

Excavation Completed

Top

-

-

-

T32E.1A/SW (Sidewall)

-

ü

Pass

T32E.2A/SW (Sidewall)

-

ü

Pass

T32E.3A/SW (Sidewall)

T32E.3A.1/SW (Sidewall)

ü

Pass

T32E.3A.2/SW (Sidewall)

T32E.4A/SW (Sidewall)

T32E.4A.1/SW (Sidewall)

ü

Pass

T32E.4A.2/SW (Sidewall)

T32E.4A.3/SW (Sidewall)

T32E/B (Base)

-

ü

Pass

T32E

Excavation Completed

Top

-

-

-

T32E.1/SW – T32E.58/SW (Sidewall)

T32E.(10,11,15-19,25,26,30-32,34,37) .1 (Sidewall)

ü

Pending

T32E.(11,15-17,26,30-32,34) .2 (Sidewall)

T32E/B/1-14 (Base)

-

ü

Pending

T32E/B/15-18 (Base)

-

ü

Pending

T35C

Excavation Completed

Top

-

-

-

T35C.1/SW – T35C.77/SW (Sidewall)

-

ü

Pass

T35C.B1 – T35C.B26(Base)

T35C.B5.1

ü

Pass

T35C.B27 – T35C.B47(Base)

-

ü

Pending

T35C.B48 – T35C.B66(Base)

-

ü

Pending

T36A

Excavation Completed

Top

-

-

-

T36A.1/SW (Sidewall)

-

ü

Pass

T36A.2/SW (Sidewall)

-

ü

Pass

T36A.3/SW (Sidewall)

-

ü

Pass

T36A.4/SW (Sidewall)

-

ü

Pass

T36A/B (Base)

-

ü

Pass

T36A/B1 (Base)

-

ü

Pass

A1

Excavation Completed

Top

-

-

-

A1.1-A1.2/SW (Sidewall)

-

ü

Pass

A1.1-A1.4/SW (Sidewall)

-

ü

Pass

A1.2-A1.3/SW (Sidewall)

-

ü

Pass

A1.3-A1.4/SW (Sidewall)

-

ü

Pass

A1/B (Base)

-

ü

Pass

A2

Excavation Completed

A2/T (Top)

-

ü

Pass

A2.1-A2.2/SW (Sidewall)

A2.1-A2.2.1/SW (Sidewall)

ü

Pass

A2.1-A2.4/SW (Sidewall)

-

ü

Pass

A2.2-A2.3/SW (Sidewall)

-

ü

Pass

A2.3-A2.4/SW (Sidewall)

-

ü

Pass

A2/B (Base)

-

ü

Fail*

A3

Not excavated

 

Top

-

-

-

Sidewall

-

O

No Sampling

Base

-

O

No Sampling

A4

Not excavated

 

A4/T (Top)

-

ü

Pass

A4.1-A4.2/SW (Sidewall)

-

ü

Pass

A4.1-A4.4/SW (Sidewall)

-

ü

Pass

A4.2-A4.3/SW (Sidewall)

A4.2-A4.3.1/SW (Sidewall)

ü

Pass

A4.3-A4.4/SW (Sidewall)

A4.3-A4.4.1/SW (Sidewall)

ü

Fail

A4.3-A4.4.2/SW (Sidewall)

A4.3-A4.4.3/SW (Sidewall)

A4.3-A4.4.4/SW (Sidewall)

O

No Sampling

A4/B (Base)

-

ü

Pass

A5

Not excavated

 

A5/T (Top)

-

ü

Pass

A5.1-A5.2/SW (Sidewall)

A5.1-A5.2.1/SW (Sidewall)

ü

Pass

A5.1-A5.2.2/SW (Sidewall)

A5.1-A5.4/SW (Sidewall)

A5.1-A5.4.1/SW (Sidewall)

ü

Fail

A5.1-A5.4.2/SW (Sidewall)

A5.1-A5.4.3/SW (Sidewall)

A5.1-A5.4.4/SW (Sidewall)

O

No Sampling

A5.2-A5.3/SW (Sidewall)

A5.2-A5.3.1/SW (Sidewall)

ü

Pass

A5.3-A5.4/SW (Sidewall)

-

ü

Pass

A5/B (Base)

-

ü

Pass

R1

Excavation Completed

Top

-

-

-

R1.1-R1.2/SW (Sidewall)

-

ü

Pass

R1.1-R1.4/SW (Sidewall)

-

ü

Pass

R1.2-R1.3/SW (Sidewall)

-

ü

Pass

R1.3-R1.4/SW (Sidewall)

-

ü

Pass

R1/B (Base)

-

ü

Pass

R2

Excavation Completed

Top

-

-

-

R2.1-R2.2/SW (Sidewall)

-

ü

Pass

R2.1-R2.4/SW (Sidewall)

-

ü

Pass

R2.2-R2.3/SW (Sidewall)

R2.2-R2.3.1/SW (Sidewall)

ü

Pass

R2.2-R2.3.2/SW (Sidewall)

R2.3-R2.4/SW (Sidewall)

-

ü

Pass

R2/B (Base)

-

ü

Pass

R3 (0-1m below ground surface)

Not excavated

 

Top

-

-

-

R3.1-R3.2/SW (Sidewall)

-

ü

Pass

R3.1-R3.4/SW (Sidewall)

-

ü

Pass

R3.2-R3.3/SW (Sidewall)

-

ü

Pass

R3.3-R3.4/SW (Sidewall)

-

ü

Pass

R3/B (Base)

-

ü

Pass

R3 (1-3.95m below ground surface)

Not excavated

 

Top

-

-

-

R3.1-R3.2/SW (Sidewall)

-

ü

Pass

R3.1-R3.4/SW (Sidewall)

-

ü

Pass

R3.2-R3.3/SW (Sidewall)

-

ü

Pass

R3.3-R3.4/SW (Sidewall)

-

ü

Pass

R3/B (Base)

-

ü

Pending

R4

Excavation Completed

Top

-

-

-

R4.1-R4.2/SW (Sidewall)

-

ü

Pass

R4.1-R4.4/SW (Sidewall)

-

ü

Pass

R4.2-R4.3/SW (Sidewall)

-

ü

Pass

R4.3-R4.4/SW (Sidewall)

-

ü

Pass

R4/B (Base)

-

ü

Pass

R5

Excavation Completed

Top

-

-

-

R5.1-R5.2/SW (Sidewall)

-

ü

Pass

R5.1-R5.4/SW (Sidewall)

R5.1-R5.4.1/SW (Sidewall)

ü

Pass

R5.2-R5.3/SW (Sidewall)

-

ü

Pass

R5.3-R5.4/SW (Sidewall)

-

ü

Pass

R5/B (Base)

-

ü

Pass

R6

Not excavated

 

R6/T (Top)

-

ü

Pass

R6.1-R6.2/SW (Sidewall)

-

ü

Pass

R6.1-R6.4/SW (Sidewall)

-

ü

Pass

R6.2-R6.3/SW (Sidewall)

-

ü

Pass

R6.3-R6.4/SW (Sidewall)

-

ü

Pass

R6/B (Base)

-

O

No Sampling

R7

Not excavated

 

Top

-

O

No Sampling

Sidewall

-

O

No Sampling

Base

-

O

No Sampling

R8

Excavation Completed

R8/T (Top)

R8/T.1 (Top)

ü

Pass

R8.1-R8.2/SW (Sidewall)

-

ü

Pass

R8.1-R8.4/SW (Sidewall)

-

ü

Pass

R8.2-R8.3/SW (Sidewall)

-

ü

Pass

R8.3-R8.4/SW (Sidewall)

-

ü

Pass

R8/B (Base)

-

ü

Pass

UG Tank

Tank Removed

Top

-

-

-

U01/SW (Sidewall)

-

ü

Pass

U02/SW (Sidewall)

-

ü

Pass

U03/SW (Sidewall)

-

ü

Pass

U04/SW (Sidewall)

-

ü

Pass

U05/B (Base)

-

ü

Pass


Note:

ü: Sampled

O: Not sampled yet

- : Sampling not required

^: Where applicable, the indicated testing results represent the status of the most recent additional sample taken for the same location.

*: Additional base sampling for A2 is not required as that part of soil is included in A3.

 

Table 4.2          Results of Spot-check Samples and their Corresponding Verification Samples

 

Parameters

Lead (Dutch B Standard)

TPH (Dutch B Standard)

PCR(RBRG)

TCLP

Lead

C6-C9

C10-C14

C15-28

C29-C36

Total TPH

C9-C16

C17-C35

Lead

Limit of Reporting (LOR) (mg/kg)

1

2

50

100

100

252

200

500

0.1

Standard limits(mg/kg)

150

-

-

-

-

1,000

2,240

10,000

0.75

Zone ID

Sampling ID

Sampling Date

 

T22BA

T22BA.4.1/SW/ 0.75

4-Dec-14

131

-

-

-

-

-

-

-

-

T22BA.4.1/ SW/0.75/IEA

4-Dec-14

112

-

-

-

-

-

-

-

-

R3

R3.1-R3.2/ SW/2.475

19-Dec-13

-

-

-

-

-

-

299

9,030

-

R3.1-R3.2/ SW/2.475/IEA

19-Dec-13

-

-

-

-

-

-

266

9,270

-

T35C

T35C.56/SW/1.25

9-Jan-14

-

<2

<50

<100

<100

<252

-

-

-

T35C.56/ SW/1.25/IEA

9-Jan-14

-

<2

<50

<100

<100

<252

-

-

-

R5

R5/TCLP

22-Jan-14

-

-

-

-

-

-

<0.1

<0.1

<0.1

R5/TCLP/IEA

22-Jan-14

-

-

-

-

-

-

<0.1

<0.1

<0.1

 

 

4.3          Biopiling and Cement Solidification / Stabilization Progress

4.3.1       The setting up of the biopiling facility is in progress. Excavated soil from zones A2, R1, R2, R4, T32E and T35C have been transferred to the facility for later biopiling treatment. The cement solidification and stabilization facility is in operation. In February, excavated soil from zones T36A and R8 have undergone cement solidification and stabilization and samples of the treated soil were collected for Toxicity Characteristic Leaching Procedure (TCLP) and Unconfined Compressive Strength (UCS) tests to verify if the treatment standard is achieved. The TCLP and UCS test results for the samples collected from zones A1 and R5 in January 2014 were received and summarized in Table 4.3. It indicates that the cement treated soil comply with the relevant standards. The test results for the samples collected in February were yet to be received and will be included in next monthly report.

 

Table 4.3          Test Results for Cement Solidification and Stabilization Treated Samples

Parameter

TCLP (Lead)

UCS

Unit

mg/kg

kPa

Limit of Reporting (LOR)

0.1

0.5

Target

<0.75

>1

Sample ID

Date of Sampling

 

 

A1/TCLP

21/1/2014

<0.1

3.5

A1/TCLP.1

21/1/2014

<0.1

1.7

R5/TCLP

22/1/2014

<0.1

2.5

R5/TCLP.1

22/1/2014

<0.1

2.5

 

4.4          Monitoring Testing Results

4.4.1       In accumulation, 388 verification samples have been collected at this stage, of which 303 samples were collected from November 2013 to January 2014; while the remaining 85 verification samples were collected in the reporting period in 5 contamination zones (T32E, T35C, A4, A5, and R3). As of 28 February 2014, 320 results for the verification samples were received, of which 214 results were received in December 2013 and January 2014, and 106 results were received in the reporting period. A total of 68 samples results are pending and the results will be included in next monthly report if they are received before 31 March 2014.

 

4.4.2       Among the 106 results received in February, exceedance of relevant standards was found in 28 samples. These 28 samples are additional samples taken for previous exceeding results in zones A4, A5, T32E and T35C. The sampling and reporting status of the verification samples are indicated in Table 4.1. The testing results are summarized in the table of Appendix L, and the laboratory testing reports are filed in Appendix K.

 

4.4.3       4 sets of QA/QC samples were collected in February 2014. 1 set of result has been received as of 28 February 2014, which shows that all tested parameters are below the limit of reporting. The test results are indicated in Table 4.4, and the corresponding laboratory reports are attached in Appendix K.

Table 4.4          Results of QA/QC Samples Receive in February 2014

Parameter

Lead

Copper

TPH C6-C9

TPH C10-C14

TPH C15-C28

TPH C29-C36

Limit of Reporting (LOR) (mg/kg)

1

1

2

50

100

100

RBRGs (Urban Residential) (mg/kg)

150

100

-

-

-

-

Sample ID

Date of Sampling

 

 

 

 

 

 

FB12

20/1/2014

<1

<1

<20

<50

<100

<50

EB12

20/1/2014

<1

<1

<20

<50

<100

<50

FB13

20/1/2014

 

 

<20

<50

<100

<50

EB13

20/1/2014

 

 

<20

<50

<100

<50

FB14

24/01/2014

 

 

<20

<50

<100

<50

EB14

24/01/2014

 

 

<20

<50

<100

<50

FB15

24/01/2014

 

 

<20

<50

<100

<50

EB15

24/01/2014

 

 

<20

<50

<100

<50

FB16

17/02/2014

 

 

<20

<50

<100

<50

EB16

17/02/2014

 

 

<20

<50

<100

<50

 

 


 

5             ENVIRONMENTAL SITE INSPECTION AND AUDIT

5.1          Site Inspection

5.1.1       Site Inspections were carried out on a weekly basis to monitor the implementation of proper environmental pollution control and mitigation measures for the Project. In the reporting period, 4 site inspections were carried out on 7, 14, 21 and 26 February respectively. The one on 21 February 2014 was conducted by the ET, IEC and IEA.

5.1.2       The environmental site inspection summary is provided in Appendix I.

5.1.3       Particular observations during the site inspection are described below:-

            Air Quality

 

5.1.4       No adverse observation was identified in the reporting period.

 

            Noise

 

5.1.5       No adverse observation was identified in the reporting period.

 

            Water Quality

 

5.1.6       No adverse observation was identified in the reporting period.

 

            Land Contamination

5.1.7       IEA has collected spot check samples and the results are in order with the verification samples collected by the Contractor. The IEA sample results are listed with its corresponding test samples in Table 4.2. The laboratory report of IEA sample is included in Appendix K.

 

            Chemical and Waste Management

 

5.1.8       No adverse observation was identified in the reporting period.

 

            Landscape and Visual Impact

 

5.1.9     The protective net in the surrounding of one of the retained trees was found slid off at the time of the site inspection; now, it is fixed to its original position. The nets surrounding other retained tress in the site are also checked to be in proper positions.

 

            Miscellaneous

 

5.1.10   No adverse observation was identified in the reporting period.

 

5.1.11   The Contractor has partially rectified observations as identified during environmental site inspection in the reporting month within agreed time frame. Rectifications of remaining identified items are undergoing by the Contractor. Follow-up inspections on the status on provision of mitigation measures will be conducted to ensure all identified items are mitigated properly.

 

5.2          Advice on the Solid and Liquid Waste Management Status

5.2.1       The Contractor had submitted the application form for registration as a chemical waste producer for the Project.

5.2.2       As advised by the Contractor, 2,095m3 of inert C&D wastes (of which 63m3 was hard rock land large broken concrete) was generated on site and disposed of at Public Fill (Tseung Kwan O Area 137 Fill Bank). No general refuse was generated on site and disposed of at the South East New Territories (SENT) Landfill. 305m3 and 0m3 of inert C&D materials were reused on site and reused in SENT for backfilling purpose respectively. No metals, paper/cardboard packaging or plastics were generated and collected by the registered recycling collectors. No chemical waste was collected by the licensed contractor in the reporting period.

5.2.3       The Contractor is advised to properly maintain on-site C&D materials, wastes collection, and sorting and recording systems. The Contractor is also advised to maximize the reuse / recycling of C&D materials and wastes. The Contractor is reminded to properly maintain the site tidiness and dispose of the wastes accumulated on site regularly and properly.

5.2.4       The Contractor is reminded that chemical waste containers should be properly treated and stored temporarily in designated chemical waste storage areas on site in accordance with the Code of Practise on the Packaging, Labelling and Storage of Chemical Wastes.

 

5.3          Environmental Licenses and Permits

5.3.1       The environmental licenses and permits for Stage 1 of the Project and valid in the reporting month is summarized in Table 5.1.

 

 

Table 5.1          Summary of Environmental Licensing and Permit Status

Statutory Reference

License/ Permit

License or Permit No.

Valid Period

Remarks

From

To

EIAO

Environmental Permit

EP-409/2010

10/01/2011

N/A

Yau Tong Bay – Decommissioning of Shipyard Sites

WDO

 

Chemical Waste Producer Registration

5213-290-K2822-04

22/10/2013

N/A

Whole Construction Site

WDO

Billing Account for Disposal of

Construction Waste

7018469

N/A

N/A

Whole Construction Site

APCO

Notification Pursuant to Section 3(1) of The Air Pollution Control (Construction Dust) Regulation

365200

02/10/2013

N/A

Whole Construction Site

 

 

5.4          Implementation Status of Environmental Mitigation Measures

5.4.1       In response to the site audit findings, the Contractor carried out corrective actions.

5.4.2       A summary of the Implementation Schedule of Environmental Mitigation Measures (EMIS) is presented in Appendix C. Many recommended mitigation measures were implemented properly.

 

5.5          Summary of Exceedances of the Environmental Quality Performance Limit

5.5.1       No Action Level exceedance was recorded since no construction noise related complaint was received in the reporting period.

5.5.2       No Limit Level exceedance of construction noise was recorded in the reporting period.

5.5.3       Water quality monitoring was not conducted in the reporting period as the demolition of marine structures has not yet commenced. No Action/Limit Level exceedance of water quality was recorded in the reporting period.

5.6          Summary of Complaints, Non-compliances, Notification of Summons and Successful Prosecutions

5.6.1       The Environmental Complaint Handling Procedure is annexed in Figure 3.

5.6.2       No environmental complaint, non-compliance, notification of summons and prosecution was received in the reporting period.

5.6.3       Cumulative statistics on complaints, non-compliance, notifications of summons and successful prosecutions are summarized in Appendix J.

 


 

6             FUTURE KEY ISSUES

6.1          Construction Programme for the Coming Months

6.1.1       The proposed major construction works for the Project in March and April 2014 include:-

-       Excavation of Contaminated Soil in Zones R3, R6, R7, A3, A4, A5, T19A, T22BA, T22BB and T32C;

-       Formation of biopiles;

-       Cement solidification treatment; and

-       Excavation and disposal of PCBs-Contaminated Soil in Zones T32D and T32E to Landfill.

 

6.2          Key Issues for the Coming Month

6.2.1       Excavation of contaminated soil will continue to take place in March 2014.

6.3          Monitoring Schedule for the Coming Month

6.3.1       The tentative schedule for environmental monitoring in March is provided in Appendix F.

 


 

7             comments, Recommendations and ConclusionS

7.1          Comments on Mitigation Measures

7.1.1       According to the environmental site inspections performed in the reporting month, the following comments are provided:-

Air Quality Impact

·         Nil.

 

Construction Noise Impact

·         Nil.

 

Water Quality Impact

·         Nil.

 

Chemical and Waste Management

·         The nets surrounding retained tress in the site should be checked to be in proper positions.

 

Landscape and Visual Impact

·         Nil.

 

Miscellaneous

·         Nil.

 

7.2          Recommendations on EM&A Programme

7.2.1       The impact noise monitoring programme ensured that any environmental impact to the receivers would be readily detected and timely actions could be taken to rectify any non-compliance. Assessment and analysis of monitoring results collected demonstrated the environmental acceptability of the Project. The weekly site inspection and soil remediation monitoring and auditing ensured that all the environmental mitigation measures recommended in the EIA report were effectively implemented.

7.2.2       The EM&A programme effectively monitored the environmental impacts from the construction activities and no particular recommendation was advised for the improvement of the programme.

 

7.3          Conclusions

7.3.1       Noise monitoring was carried out 2 times in the reporting period.

7.3.2       No Action Level exceedance was recorded since no construction noise related complaint was received in the reporting period.

7.3.3       No Limit Level exceedance of construction noise was recorded in the reporting period.

7.3.4       Water quality monitoring was not conducted in the reporting period as the demolition of marine structures has not yet commenced. No Action/Limit Level exceedance of water quality was recorded in the reporting period.

7.3.5       In the reporting month, no excavation of inspection pits and borehole drilling for structural and environmental sampling were conducted in the site. No soil remediation works monitoring and auditing was conducted in the reporting period as soil remediation works was yet to be commenced.

7.3.6       Environmental site inspection was carried out 4 times in Feruary 2014. Recommendations on remedial actions were given to the Contractor for the deficiencies identified during the site audits.

7.3.7       No environmental complaint, non-compliance, notification of summons and prosecution was received in the reporting period.