TABLE OF CONTENTS
Project Organization and Contacts of
Key Management
2. ENVIRONMENTAL
MONITORING AND AUDIT REQUIREMENTS
Environmental
Quality Performance Limits (Action/Limit Levels)
Environmental
Mitigation Measures
4. Advice
on Solid and liquid Waste Mangement Status
5. Summary
of Non-Compliance (Exceedances) of environmental qualitY
Summary of
Exceedances and Review of the Reasons for non-compliance
6. Environmental
complaints, notification of summons and successful prosecutioN
7. Comments,
Recommendations and Conclusions
Comments on
Mitigation Measures
Recommendations on
EM&A Programme
List
of Tables
Table
1.1 Contact
Information of Key Personnel
Table 3.1 Summary of Number of Exceedances
for 1-hr & 24-hr TSP Concentration
Table 3.2 Summary of Number of Exceedances for
Daytime Noise
Table 6.1 Summary of Environmental
Complaints and Prosecutions
List of Figures
Figure 2.1 Locations of Air Quality and Noise
Monitoring Stations
List of Appendices
Appendix A Project Organization Structure
Appendix B Construction Programme
Appendix C Implementation Schedule of Mitigation
Measures (EMIS)
Appendix
D Action and Limit Levels for Air Quality and Noise
Appendix E Graphical Presentation of Air Quality
Monitoring Results
Appendix
F Graphical Presentation of Noise
Monitoring Results
The Project “Landslide Preventive Works at Po Shan,
Mid-levels – Design and Construction (Natural Terrain Risk Mitigation Works)”
(hereafter called “the Project”) includes the installation of about 700 numbers
of soil nails and about 60 numbers of raking drains on the natural terrain
within the concerned area.
China State – China Railway Joint Venture (CCJV) was
commissioned as the Contractor of the Project. ENSR Asia (HK) Ltd. was employed
by CCJV as the Environmental Team to carry out the EM&A programme.
The impact environmental monitoring and audit for the
Project includes the air quality, noise, ecology, landscape and visual
monitoring. The construction of the Project and the EM&A programme
commenced on 1 April 2008.
This report documented the findings of EM&A works
conducted in the period from April 2008 to June 2008. As informed by the
Contractor, construction activities carried out in the reporting quarter were:
-
Test Nails (5
nos.) for Pull Out Test at Portion A1 (i.e. from Row A to Row P);
-
Permanent Nails
installation at Portion A1;
-
Site Clearance for
soil nail setting out to Portion B2 (i.e. from Row X to Row AK); and
-
Setting out of Locations of Soil Nail at Portion
A2, B1 and B2.
Environmental
Monitoring Works
EM&A
Programme
A
summary of monitoring and audit activities conducted in the reporting quarter
is listed below:
24-hour TSP monitoring |
14(CA1)/16(CA2) |
sessions |
|
1-hour TSP monitoring |
48 |
sessions |
|
Daytime Noise monitoring |
13 |
sessions |
|
Ecology monitoring |
6 |
sessions |
|
Landscape and Visual Audit |
6 |
sessions |
|
Environmental Site Inspection |
13 |
sessions |
|
Breaches of Action and Limit
Levels
There was no action / limit level exceedance recorded
for 1-hour and 24-hour TSP monitoring.
In the reporting quarter, all noise level recorded
complied with the limit level.
Complaint, Notification of
Summons and Successful Prosecution
There was no complaint, notification of summons and
successful prosecution received in the reporting quarter.
.
1.1
This is the first Quarterly Environmental
Monitoring and Audit (EM&A) Summary Report under the Contract CE 28/2004
(GE) – Landslide Preventive Works at Po Shan Road, Mid-Levels – Design and
Construction (Natural Terrain Risk Mitigation Works). This report presented a
summary of the environmental monitoring and audit works, and list of activities
carried out by the ET for the Project for the period from April 2008 to June
2008.
Project
Organization and Contacts of Key Management
1.2
The project organization is shown in Appendix A.
The key personnel contact names and numbers are summarised in Table 1.1
Table 1.1 Contact Information
of Key Personnel
Party |
Position |
Name |
Telephone |
Fax |
CEDD |
Senior Engineer |
H. W. Sun |
2762 5375 |
2714 0247 |
ER (MGS) |
Resident Engineer |
Andrew J. Westmoreland |
3188 0400 |
3188 0775 |
Assistant Resident Engineer |
S. F. Chau |
3188 0400 |
3188 0775 |
|
IEC
(ENVIRON) |
Independent
Environmental Checker |
David
Yeung |
3743
0788 |
3548
6988 |
Contractor
(CCJV) |
Project
Manager |
Eddie
Tang |
3188
0538 |
3188
1710 |
Safety
and Environmental Officer |
Ken
Fong |
3188
0538 |
3188
1710 |
|
ET
(ENSR) |
ET
Leader |
Alex
Chan |
3105
8525 |
2891
0305 |
1.3
The Contactor has carried
out major activities in the reporting quarter. Details of the works undertaken
in this reporting period are listed below:
-
Test Nails (5
nos.) for Pull Out Test at Portion A1 (i.e. from Row A to Row P);
-
Permanent Nails installation
at Portion A1;
-
Site Clearance for
soil nail setting out to Portion B2 (i.e. from Row X to Row AK); and
-
Setting out of Locations of Soil Nail at Portion
A2, B1 and B2.
1.4
The general layout plan of the
Project site showing the contract area is shown in Figure 1.1.
1.5
The construction programme
is provided in Appendix B.
1.6
The mitigation measures
implementation schedule are presented in Appendix C.
2. ENVIRONMENTAL MONITORING AND AUDIT REQUIREMENTS
2.1 The EM&A Manual designated two monitoring stations to monitor environmental impacts on air quality and noise due to the Project. The monitoring locations are depicted in Figure 2.1.
2.2 The EM&A Manual also required ecology monitoring, bi-weekly landscape and visual audits, and environmental site inspections for air quality, noise, water quality, chemical, waste management, ecology and landscape and visual.
Environmental Quality Performance Limits (Action/Limit Levels)
2.3 The environmental quality performance limits (i.e. Action/Limit Levels) were derived from the baseline air quality monitoring results of Access road to Po Shan Mansions (CA1) and Podium of Hamilton Court (CA2) and / or as defined in the EM&A Manual (CN1 & CN2), and are given in Appendix D.
Environmental Mitigation Measures
2.4
Relevant
environmental mitigation measures were stipulated in the Particular
Specification and EP (No.: EP-235/2005/B) for the
Contractor to adopt. A list of mitigation measures and their implementation
statuses are given in Appendix C.
3.1
Air quality monitoring,
including 1-hr and 24-hr TSP, was conducted at least 3 times every 7 days and at
least once every 7 days respectively at the 2 monitoring stations (CA1 and
CA2), in accordance with the EM&A Manual. Forty-eight 1-hr TSP monitoring
events were carried out in this reporting quarter.
3.2 24-hour TSP monitoring at CA1 (Po Shan Mansions) was temporary suspended on 10, 16 and 22 April 2008 due to the complaint received from the Management Office regarding the noise generated from the HVS during operation. The HVS was relocated to an adjacent location closer to the site on 24 April 2008 and the 24-hour TSP monitoring resume on the same day. Fourteen 24-hr TSP monitoring events were conducted for CA1, while sixteen 24-hr TSP monitoring events were carried out for CA2 in the reporting quarter.
3.3
The weather was mostly sunny in
April and May 2008, but was becoming wet in June 2008. The trend of air quality
for the reporting quarter are given in Appendix E. Major dust source of the
construction works area included soil nail installation activities from the Project,
construction activities of another project under the same contract (concurrent
project) carried out in the vicinity and nearby traffic emissions.
3.4 There was no Action and Limit Level exceedance recorded for both 1-hr and 24-hr TSP in the reporting quarter.
3.5 Table 3.1 presents the number of exceedances recorded in each month of the reporting quarter. The number of monitoring events included regular monitoring events and additional ones, if any.
Table 3.1 Summary of Number of Exceedances for 1-hr & 24-hr TSP Concentration
Monitoring Parameter |
Location |
Level of Exceedance |
Month |
||
Apr 08 |
May 08 |
Jun 08 |
|||
1-hr TSP |
CA1 |
No. of monitoring events |
18 |
15 |
15 |
Action |
0 |
0 |
0 |
||
Limit |
0 |
0 |
0 |
||
CA2 |
No. of monitoring events |
18 |
15 |
15 |
|
Action |
0 |
0 |
0 |
||
Limit |
0 |
0 |
0 |
||
|
Total |
0 |
0 |
0 |
|
24-hr TSP |
CA1 |
No. of monitoring events |
3 |
5 |
6 |
Action |
0 |
0 |
0 |
||
Limit |
0 |
0 |
0 |
||
CA2 |
No. of monitoring events |
5 |
5 |
6 |
|
Action |
0 |
0 |
0 |
||
Limit |
0 |
0 |
0 |
||
|
Total |
0 |
0 |
0 |
3.6 Noise monitoring was conducted at the 2 monitoring stations (CN1 and CN2) for at least once per week during 0700 – 1900 of the reporting quarter. Thirteen noise monitoring events were conducted in the reporting quarter.
3.7 As no noise complaint was received in the reporting quarter, no Action Level exceedance was recorded. All measured noise levels were below the Limit Level and the graphical plots of trends of the monitoring results are provided in Appendix F.
3.8 Table 3.2 presents the number of exceedances recorded in each month of the reporting quarter. The number of monitoring events included regular monitoring events and additional ones, if any.
Table 3.2 Summary of Number of Exceedances for Daytime Noise
Monitoring Parameter |
Location |
Level of Exceedance |
Month |
||
Apr 08 |
May 08 |
Jun 08 |
|||
Daytime Noise |
CN1 |
No. of monitoring events |
5 |
4 |
4 |
Action |
0 |
0 |
0 |
||
Limit |
0 |
0 |
0 |
||
|
Total |
0 |
0 |
0 |
|
CN2 |
No. of monitoring events |
5 |
4 |
4 |
|
Action |
0 |
0 |
0 |
||
Limit |
0 |
0 |
0 |
||
|
Total |
0 |
0 |
0 |
3.9
Trends of construction noise
levels at all monitoring stations did not significantly change in the reporting
quarter. Major noise
sources during the noise monitoring included the construction activities from
the Project and another project under the same contract (concurrent project)
carried out in the vicinity and nearby traffic noise.
3.10 Ecological monitoring was carried out twice a month by a suitably qualified local ecologist to check on the health and condition of the plant species of conservation interest. Six ecological monitoring were conducted in the reporting quarter.
3.11 A total of 13 plant species of conservation interest (i.e. V001 to V013) were identified within the area during an earlier Detailed Vegetation Survey conducted under this Project. V001 to V013 were found to be in good condition during the monitoring visits in the reporting period, nevertheless, plastic fencings supported by strong poles were recommended to demarcate plant locations clearly to prevent tipping and entry of personnel in order to avoid damage to the plants. Fencings had been set up in the area during the monitoring visits in May 2008.
3.12 The bark of two individuals of vegetation located adjacent to the temporary conveyor belt was found to be slightly damaged. It was recommended that hessian sacking should be wrapped around the trunk of vegetation to prevent damage during the transportation of construction materials. The concerned trunks were found to be wrapped during the second visit in May 2008.
3.13 Construction materials such as planks, metal rods were found to be placed over or near the lower trunks of some trees. It was recommended that these materials should be kept in proper place to avoid damage to vegetation within works area. The said materials were immediately removed.
3.14 Concrete was found spilled over from the soil nailing works zones onto nearby areas. It was recommended that the concrete should be removed from the soil surface. The Contractor advised that the concrete will be removed and measures will be implemented to avoid any further spillage.
3.15 Bi-weekly landscape and visual audit was conducted by a Registered Landscape Architect (RLA) to monitor the implementation of landscape and visual mitigation measures. Six landscape and visual audits were conducted in the reporting quarter.
3.16 The bark of existing tree T254 was damaged by the works as no tree protection was provided. The Contractor was requested to carry out tree protection works for the tree as soon as possible.
3.17 The tree bark of one existing was damaged by the erection of the temporary conveyor / pulley system on the slope just immediately outside of the site boundary of Landslide Preventive Works. The Engineer was requested to clarify if it is considered part of the soil nail works.
3.18 An existing dead tree was partially uprooted and fallen over. The Contractor was requested to clear the dead tree for safety consideration.
3.19 One of the temporary shelter areas was installed against some branches of an existing tree. The Contractor was requested to re-adjust the temporary shelter to clear of the tree branches so as not to cause damage to the tree.
3.20 The wrapping of hessian for the tree protection of some of the trees had been wrapped with two tree trunks together. The Contractor was reminded to individually wrap the trees and not to force the tree trunks together.
3.21 Overhead plastic sheets for rain shelter were tied to existing tree branches. The Contractor was reminded that the trees should not be used for temporary anchoring of works and to untie from tree branches as soon as possible.
3.22 The construction of some of the soil nail drilling platforms surrounds existing trees, which was protected with only hessian clothes. The Contractor was requested to provide more protection to these trees by the use of wooden slats strapping around the trunks to prevent accidental damage to tree barks by heavy equipment / tools during the drilling works.
3.23 Minor damage to the tree bark at the base of one tree on slope was observed. The Contractor was reminded to be more carefully when carry out works near existing trees.
3.24 The Contractor had stockpiled / rested the metal pipes / steel bars against the existing tree trunks at various locations on site. The Contractor was requested to urgently remove all metal pipes / steel bars away from the existing tree trunks in order to prevent damage to the trees.
3.25 There were 13 site inspections conducted in the reporting quarter to monitor the implementation of proper environmental pollution control and mitigation measures for the Project. The major concerns for the Project are air quality, noise, water quality, waste management, ecology and landscape and visual. Observations recorded are described below. All the observations were rectified by the Contractor within the agreed time frame.
Air Quality
3.26 The soil nail workstation at Row O was not fully enclosed. Although immediate action had been taken to provide tarpaulin sheet for covering the soil nail extraction outlet, the Contractor was still reminded to fully enclose the workstation.
Noise
3.27 No adverse observation was identified in the reporting quarter.
Water Quality
3.28 Mud and construction waste was found inside the U-channel at Row J and Row P. The Contractor was reminded to clear the waste to prevent blockage of the drainage system and prevent muddy water discharge during rainfall.
3.29 Leaves were observed accumulated inside the u-channel at Row H. The Contractor was reminded to remove the leaves and properly maintain the drainage system.
3.30 Exposed earth surface was observed on the slope above Row H. The Contractor was reminded to cover the slope and provide bunding along the edge of the u-channel under the slope to prevent muddy runoff prior to clearing the mud.
Chemical and Waste Management
3.31 Oil stain was found under a drill rig at Row K. The Contractor was reminded to clear the oil stain and provide a drip tray.
3.32 A few chemical containers and oil containers at Row M, Row D and Row O were placed on ground without drip tray. The Contractor was reminded to provide drip tray to all chemicals on site.
3.33 Stockpile of C&D waste was found at Row E. The Contractor was reminded to clear the C&D waste off-site regularly.
3.34 Small amount of construction waste and general refuse was found on slope of Row O. The Contractor was reminded to clear the waste.
3.35 Drill rigs at Row I, Row J and Row P were found without drip trays. The Contractor was reminded to provide drip trays to the plants on site.
3.36 C&D materials were observed scattered on the slope between Row O and Row P. The Contractor was reminded to properly collect and recycle the materials.
Ecology
3.37 V001 to V013 were found to be in good condition during the
monitoring visits, nevertheless, plastic fencings supported by strong poles
were recommended to demarcate plant locations clearly to prevent tipping and
entry of personnel in order to avoid damage to the plants.
3.38 The bark of two individuals of vegetation located adjacent to the temporary conveyor belt was found to be slightly damaged, it was recommended that hessian sacking should be wrapped around the trunk of vegetation to prevent damage during the transportation of construction materials.
3.39 Construction materials placed near tree trunks and spillage of concrete near soil nailing areas were observed.
Landscape and Visual
3.40 The Contractor was advised that retained trees should be properly protected before installation of scaffolding at PT3. Immediate action had been undertaken by the Contractor and status / condition was to be followed up.
3.41 The Contractor was recommended to provide more adequate protection to existing trees in the work areas and not to use the trees as temporary supports
3.42 The Contractor was recommended to provide more protection to existing trees which are surrounded by drilling platforms and avoid stockpiling of any construction materials / equipments against or near existing trees.
4. Advice on Solid and liquid Waste Mangement Status
4.1 The Contractor has registered as a chemical waste producer for this Project. The Chemical Waste Storage Area located at the Contractor’s site office area was properly maintained in the reporting quarter.
4.2
No waste disposal was made in the reporting quarter. Most of the C&D waste generated was
reused on site.
5. Summary of Non-Compliance (Exceedances) of environmental qualitY
Summary of Exceedances and Review of the Reasons for
non-compliance
5.1 There was no 1-hr TSP, 24-hr TSP and noise exceedance recorded in the reporting quarter.
6. Environmental complaints, notification of summons and successful prosecutioN
6.1 No environmental complaints, notification of summons and prosecution was received in the reporting quarter. Table 6.1 summarized the complaint, summons and successful prosecution received in the reporting period.
Table
6.1 Summary of Environmental
Complaints and Prosecutions
|
April 2008 |
May 2008 |
June 2008 |
Total |
Complaint Logged |
0 |
0 |
0 |
|
Summons Served |
||||
Successful Prosecution |
||||
Total |
0 |
0 |
0 |
7. Comments, Recommendations and Conclusions
Comments on Mitigation Measures
7.1 According to the environmental site inspections performed in the reporting quarter, the following comments are provided:
Air Quality
- Soil nail installation workstation should be fully enclosed.
Noise
- N/A
Water Quality
- Blockage of the drainage system and muddy water discharge during rainfall should be prevented.
- Exposed earth surface should be covered and bunding along the edge of the u-channel under the slope should be provided.
Chemical and Waste Management
- Oil stains should be cleared and the contaminated soil should be disposed of as chemical waste.
- Drip tray should be provided to all the plants and chemical containers on site.
- Stockpile of C&D waste should be cleared off-site regularly.
- Construction waste and general refuse should be removed regularly.
- C&D materials should be properly collected and recycled.
Ecology
- Plastic fencings supported by strong poles are recommended to demarcate plant locations clearly to prevent tipping and entry of personnel in order to avoid damage to the plants.
- Hessian sacking should be wrapped around the trunk of vegetation to prevent damage during the transportation of construction materials.
- Spillage of concrete near soil nailing areas should be prevented.
Landscape and Visual
- Retained trees should be properly protected before installation of scaffolding.
- More adequate protection to existing trees should be provided in the work areas and near drilling platforms.
- The use of trees as temporary supports should be avoided.
- Stockpiling of any construction materials / equipments against or near existing trees should be avoided.
Recommendations on EM&A Programme
7.2 The impact air quality and 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 ecological monitoring, bi-weekly landscape and visual audit and weekly site inspection ensured that all the environmental mitigation measures recommended in the EIA report were effectively implemented.
7.3 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.
7.4 Air quality and noise monitoring, ecological monitoring, bi-weekly landscape and visual audit and weekly site inspection were carried out from April 2008 to June 2008, in accordance with the EM&A Manual.
7.5 No Action and Limit Level exceedance or non-compliance was recorded for the monitoring works in the reporting quarter.
7.6 No environmental complaint, summons or prosecution was made against the Project in the reporting quarter.