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
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
EXECUTIVE SUMMARY
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 July 2008 to September 2008. As informed by
the Contractor, construction activities carried out in the reporting quarter
were:
-
Installation
of Soil Nail at Portion A1, Portion A2 and Portion B1;
-
Erection of scaffolded
platform at Portion A2 and B1;
-
Soil nail head preparatory
works at Portion A1; and
-
Erection of working platform
for soil nail installation at Portion C.
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 |
15 |
sessions |
|
1-hour TSP monitoring |
48 |
sessions |
|
Daytime Noise monitoring |
13 |
sessions |
|
Ecology monitoring |
6 |
sessions |
|
Landscape and Visual Audit |
7 |
sessions |
|
Environmental Site Inspection |
14 |
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 second 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 July 2008 to
September 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 |
Edith
Ng |
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:
-
Installation
of Soil Nail at Portion A1, Portion A2 and Portion B1;
-
Erection of scaffolded
platform at Portion A2 and B1;
-
Soil nail head preparatory
works at Portion A1; and
-
Erection of working platform
for soil nail installation at Portion C.
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 and fifteen
24-hr TSP monitoring events were carried out in this reporting quarter.
3.2
The weather was either sunny or
rainy in the reporting quarter. 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.
3.3 There was no Action and Limit Level exceedance recorded for both 1-hr and 24-hr TSP in the reporting quarter.
3.4 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 |
||
Jul 08 |
Aug 08 |
Sep 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 |
5 |
5 |
5 |
Action |
0 |
0 |
0 |
||
Limit |
0 |
0 |
0 |
||
CA2 |
No. of monitoring events |
5 |
5 |
5 |
|
Action |
0 |
0 |
0 |
||
Limit |
0 |
0 |
0 |
||
|
Total |
0 |
0 |
0 |
Construction Noise
3.5 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.
3.6 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.
3.7 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 |
||
Jul 08 |
Aug 08 |
Sep 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 |
3.8
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.
3.9 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.
3.10 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.
3.11 Construction materials such as planks, sand bags, metal rods were found to be placed over or near the lower trunks of some trees in Row C, L, O and R. It was recommended that these materials should be kept in proper place to avoid damage to vegetation within works area.
3.12 Concrete was found to be 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.
3.13 The leaves, branches and trunk of a tree (Machilus sp.) located in Row O was found to be covered with sand and mud probably generated from nearby soil nailing works.
3.14 Two trees, Celtis sinensis and Machilus sp., located near the conveyor belt and above Row Q were found to be dead and in very poor condition respectively. A dead tree (tree tag number T238) was collapsed within works area. It was recommended that all dead trees found within the construction site should be recorded and reported to relevant departments without delay.
3.15 Two main roots of a big tree (Acacia confusa of tree tag number T247) were cut due to the construction of soil nail number I6 (Figure 4.1).
3.16 The trunk of a tree (tree tag number T344) located next to a soil nailing area in Row O was covered with concrete.
3.17 Site clearance, soil nailing and scaffolding works were in progress during the monitoring visits. V042, V043, V048 to 51 and V057 to 59 were identified with the above works area. All of them has been fenced off and were in good condition.
3.18 One of the main branches of a plant (Glochidion wrightii) on Soil Nailing Row X was cut to give way to machinery. The Contractor was advised that trimming of plant within works area is not allowed.
3.19 A proper handrail for site access to the south of Row AF should be set up instead of tying ropes on trees as support.
3.20 Tree No. T611 (Schefflera heptaphylla) on Row R was found to be in very poor condition. A recently dead tree on Row AF was tipped to one side.
3.21 The lower trunk of Tree No. T5955 adjacent to soil nailing position on Row AF was covered with grout.
3.22 Vegetation located between Row AO to AU was excessively removed during site clearance. The plant debris was dumped in the adjacent woodland habitat outside the works area.
3.23 Bi-weekly landscape and visual audit was conducted by a Registered Landscape Architect (RLA) to monitor the implementation of landscape and visual mitigation measures. Seven landscape and visual audits were conducted in the reporting quarter.
3.24 It was still noted that no tree protection with wooden slats was made for trees enclosed within the drilling platforms. The Contractor was reminded to provide adequate tree protection works near the trees in order to prevent accidentally damaging the trees.
3.25 Construction equipments, metal pipes / steel bars were observed being placed against the tree trunks of existing trees at several locations on site. The Contractor was requested to clear the equipment and construction materials and not to place them against trees in future in order to prevent damage to the trees.
3.26 Soil bags were observed placed on slopes and rested at the base of the tree trunks. The Contractor was requested to clear the soil bags away from the base of the tree as soon as possible.
3.27 Construction waste pile was observed on the slope. The Contractor was requested to clear it away as soon as possible.
3.28 Sealing of the root wounds for tree T247 was still outstanding. The Contractor was reminded to apply protective sealant to prevent the roots from rotting as soon as possible.
3.29 Construction waste was observed placed at the base of several trees. The Contractor was requested to clear it away as soon as possible.
3.30 A number of minor tree branches were observed damaged by typhoon. The Contractor was requested to prune the broken tree branches back to living tissues as soon as possible.
3.31 A couple of dead trees, including a tree with rotten trunk at the base were observed near existing tree T534. The Contractor was recommended to remove all the dead and dying trees away from the footpath area for the safety of workers.
3.32 Many of the trees numbers were obscured by recently wrapped hessian tree protection. The Contractor was requested to re-instate the tree numbers on existing trees for ease of identification.
3.33 The leaves of existing tree T611 were wilted due to dry soil condition. The Contractor was recommended to water the tree on a daily basis and to monitor the condition of the tree.
3.34 It was observed that the Contractor had stacked pipe sleeves near the base of the existing tree. The Contractor was requested to remove the pipes away from the tree as soon as possible.
3.35 It was still observed that the Contractor had not removed the dead trees, including a tree with rotten trunk at the base located near existing tree T534. The Contractor was recommended to remove all the dead and rotten trees away from the footpath area for safety.
3.36 It was still observed that rectification of many of the tree identification numbers for the existing retained trees were outstanding. The Contractor was reminded to re-instate the tree numbers on existing trees for ease of reference as soon as possible.
3.37 The leaves of previously wilted tree T611 had dried out and dying.
3.38 It was observed that the Contractor had tied the toe board onto the existing tree trunk. The Contractor was requested to remove it as soon as possible.
3.39 There were 14 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
3.40 No adverse observation was identified in the reporting quarter.
Noise
3.41 No adverse observation was identified in the reporting quarter.
Water Quality
3.42 Debris and leaves were observed inside the u-channel at Row D and near Row R and Row S. The Contractor was reminded to clear the u-channel more frequently.
3.43 Minor muddy water was observed running down the u-channel near Row K
and Row M. The Contractor was reminded to clear the exposed earth at all
working platforms and properly maintain the desilting tank next to Row D.
3.44 Exposed earth was observed around the area of soil nail installation at Row Y and Row AF and on the slope at Row Y and Row Z. The Contractor was advised to clean up the earth as soon as the operation was completed.
3.45 Deposited silt was observed accumulated inside the u-channel at Row R and Row V. The Contractor was reminded to clear the u-channel more frequently.
3.46 Sand bags at Row R and Row V were found damaged. The Contractor was advised to replace the sand bags.
Chemical and Waste Management
3.47 Oil drums and soil nail installation controller were found placed on ground without drip tray at Row C, Row Q, Row R, Row S, Row Y, Row V, Row Z, Row AA and Row AF. The Contractor was reminded to provide drip trays to the chemical containers and all plants on site.
3.48 Small amount of cement slurry was found run off into the u-channel at Row R. The Contractor was reminded to clean up the slurry inside the u-channel and prevent further runoff.
Ecology
3.49 Sand bags and C&D materials were observed placed against the trees at Row C, Row D, Row E and Row R. The Contractor was reminded to keep the C&D materials away from the trees.
3.50 Construction materials placed near tree trunks and spillage of concrete near soil nailing areas were observed. Some of the plants were not properly protected during soil nailing works and serious damages to root systems were recorded. One recently dead tree was found within the works area.
3.51 Pruning of tree was observed in Row X.
3.52 Vegetation located between Row AO to AU was excessively removed during site clearance.
3.53 The plant debris from site clearance was dumped in the adjacent woodland habitat outside works area.
Landscape and Visual
3.54 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 / sand bags against or near existing trees.
3.55 The Contractor was recommended to apply root protective sealant to the wounded roots. The Contractor was recommended to seek the Engineer’s agreement for excavation works near existing tree roots in order to minimize damage to the tree root system. If root pruning is required, prior approval from Engineer is required.
3.56 The Contractor was recommended to clean the material fines off the tree trunks and to provide tree protection in future when carried out drilling works.
3.57 The Contractor was recommended to provide treatment to the damaged tree roots to prevent further damage to the roots.
3.58 The Contractor was recommended to keep all construction waste and soil bags away from existing trees and to keep the site clean and tidy.
3.59 The Contractor was recommended to re-instate all missing tree numbers for existing trees on site for easy identification.
3.60 The Contractor was recommended to clear away all dead trees as found on site, including the rotten tree for safety consideration. The Contractor was also reminded to record and report all dead trees as found on site to the Engineer for record.
3.61 The Contractor was recommended to provide moist hessian wrapping to the exposed cut roots to prevent the roots from drying out.
3.62 The Contractor was recommended to clear away all construction materials away from existing trees and not to place it against or near the trees in future.
3.63 The Contractor was recommended to remove dead / rotten trees from site for safety.
3.64 The Contractor was recommended to water the existing tree T611 to help improve the stressed condition of the tree, and to monitor the tree daily.
3.65 The Contractor was requested to remove the toe board away from existing tree and not to use tree for anchorage.
3.66 The Contractor was reminded to rectify all ineligible tree identification numbers for all 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
As advised by the Contractor, 32.08 ton of inert
C&D waste was disposed offsite to Public Filling Barging Point at Quarry
Bay in September 2008. C&D waste generated was reused on site as much as
possible.
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
|
July 2008 |
August 2008 |
September 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
- N/A
Noise
- N/A
Water Quality
- Debris, leaves and deposited silt inside the u-channel should be cleared more frequently.
- Exposed earth at all working platforms should be cleared as soon as the soil nailing operation was completed.
- The desilting tank next to Row D should be properly maintained.
- Damaged sand bags on site should be replaced.
Chemical and Waste Management
- All plants and chemical containers on site should be provided with drip tray.
- Cement slurry during grouting works should be prevented from running off into u-channel.
Ecology
-
Hessian sacking should be wrapped around the trunk
of vegetation to prevent damage during the transportation of construction
materials.
-
Pruning of tree branches
should be avoided.
-
Vegetation removal to a
minimum level and clearance should only be conducted in area where necessary.
-
The plant debris from site
clearance should be removed from works area in a timely manner.
-
The spilt grout should be removed
from the tree trunk / root immediately.
-
Proper handrail for site access should be set up
instead of using trees as support.
Landscape and Visual
-
Soil nails on site should
avoid tree trunks and tree roots.
-
More adequate protection should
be provided to existing trees in the work areas and during drilling works.
-
Stockpiling of any
construction materials / equipments / sand bags against or near existing tree
should be avoided.
-
All missing tree numbers
for existing trees on site should be re-instated.
-
All dead trees, including
rotten trees, found on site should be removed for safety concern.
-
Moist hessian wrapping should be provided to the
exposed cut roots to prevent the roots from drying out.
-
All construction materials should be kept away from
existing trees.
-
Trees should not be used to support or anchorage of
any construction material.
-
All ineligible tree identification numbers for all
existing trees should be rectified.
-
All dead trees found on site should be recorded and
reported to the Engineer for record.
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 July 2008 to September 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.