TABLE OF CONTENTS

EXECUTIVE SUMMARY

1.         INTRODUCTION

Scope of Report

Project Organization and Contacts of Key Management

Summary of Construction Works

2.         ENVIRONMENTAL MONITORING AND AUDIT REQUIREMENTS

Monitoring Parameters

Environmental Quality Performance Limits (Action/Limit Levels)

Environmental Mitigation Measures

3.         MONITORING RESULTS

Air Quality

Ecology

Landscape and Visual

Environmental Site Inspection

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

Conclusions

 

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 1.1          Site Layout Plan

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 October 2008 to December 2008. As informed by the Contractor, construction activities carried out in the reporting quarter were:

-          Soil nail head preparatory works at Portion A1;

-          Soil nail construction at Portion A2, Portion B1 and Portion C;

-          Soil nail installation at Portion B1 and Portion C;

-          Soil nail head construction at Portion A1; and

-          Rock slope stabilization works at Portion C and Portion 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

16

sessions

1-hour TSP monitoring

48

sessions

Daytime Noise monitoring

14

sessions

Ecology monitoring

6

sessions

Landscape and Visual Audit

  7

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.      INTRODUCTION

Scope of Report

1.1               This is the third 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 October 2008 to December 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

Freddie Chan

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

C Y Mak

3188 0538

3188 1710

Safety and Environmental Officer

Ken Fong

3188 0538

3188 1710

ET (ENSR)

ET Leader

Edith Ng

3105 8525

2891 0305

 

Summary of Construction Works

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:

 

-          Soil nail head preparatory works at Portion A1;

-          Soil nail construction at Portion A2, Portion B1 and Portion C;

-          Soil nail installation at Portion B1 and Portion C;

-          Soil nail head construction at Portion A1; and

-          Rock slope stabilization works at Portion C and Portion 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

Monitoring Parameters

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.       MONITORING RESULTS

Air Quality

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 sixteen 24-hr TSP monitoring events were carried out in this reporting quarter.

3.2               The weather was mostly sunny 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

Oct 08

Nov 08

Dec 08

1-hr TSP

CA1

No. of monitoring events

15

15

18

Action

0

0

0

Limit

0

0

0

CA2

No. of monitoring events

15

15

18

Action

0

0

0

Limit

0

0

0

 

Total

0

0

0

24-hr TSP

CA1

No. of monitoring events

6

5

5

Action

0

0

0

Limit

0

0

0

CA2

No. of monitoring events

6

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. Fourteen 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

Oct 08

Nov 08

Dec 08

Daytime Noise

CN1

No. of monitoring events

5

4

5

Action

0

0

0

Limit

0

0

0

 

Total

0

0

0

CN2

No. of monitoring events

5

4

5

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.

 

Ecology

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. Most of the tagged vegetation has been fenced off and was found to be in good condition during the monitoring visits in the reporting quarter.

3.11            The lower trunk of Tree No. T5955 adjacent to soil nailing position on Row AF was covered with grout.  The grout had only been partly removed from the lower trunk.

3.12            The unpaved area adjacent to the footpath at Row R was utilized as a main site access, soil on this area was found to be heavily eroded to expose the root system of nearby vegetation.  The unpaved area was subsequently covered with sand bags.

3.13            The leaves of vegetation located near Row AA were covered with dust.

3.14            A large number of metal rods were placed outside the soil nailing area.  Some of them were merely supported by shrubs.

3.15            The leaves of vegetation located near the operation of soil nailing were covered heavily with dust.

3.16            A heavy cable of the soil nailing machine was found hanging on tree trunk and branch T6788 and T9795.

3.17            Trunks of trees located above Row AR were not covered with warping for protection while site clearance and scaffolding works were underway.

3.18            Signs of grout leakage on a natural drainage path were recorded.  The hardened grout covered the drainage path between Row AB to Row AQ, and a large amount of the tagged vegetation of conservation interest (Cibotium barometz) was affected.  As most of the tags of the affected individuals were disappeared and leaves were also seriously damaged, it was therefore not able to identify the exact number of affected individuals on site.  However, judging from the extent of the grout leakage, it is believed that vegetation tagged as V022, V023, V024, V025, V026, V027, V028, V029, V030, V031, V032, V033, V034, V035, V036, V037 and V038 were affected.  At the time of monitoring visit, the Contractor was recommended to remove all hardened grout from the vegetation as well as the soil surface immediately.  To prevent further damage to the tagged vegetation, the Contractor was advised to fenced off the vegetation properly and restrict any unauthorized access of site workers to the area.

3.19            The leaves of vegetation located near the operation area of soil nailing works were covered heavily with dust and were subsequently washed by soil nail contractor upon request.  Some of the fabric shields next to the soil nailing machine were found to be worn out.

3.20            A major site access near Row AF was not clearly demarcated and vegetation was removed to give way to the access.

 

Landscape and Visual

3.21            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.

3.22            It was observed that existing tree T611 was dead.  The Contractor was recommended to seek Engineer’s agreement on the replacement planting.

3.23            The Contractor had not removed a couple of 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.

3.24            Rectification of many of the tree identification numbers for the existing retained trees was outstanding.  The Contractor was reminded to re-instate the tree numbers on existing trees for ease of reference as soon as possible.

3.25            Existing trees T516, T517, T666, and T698 immediate outside of works area boundary were missing and clarification of the status of existing trees T516, T517, T666, and T698 was outstanding.  The Contractor was requested to clarify the status of the missing trees for information and record.

3.26            Construction waste was found piled deep around existing tree T614.  The Contractor was requested to remove the construction waste around the tree as soon as possible.

3.27            Compensatory planting proposal for the replacement of dead tree T611 was outstanding. The Contractor was recommended to seek Engineer’s agreement on the replacement planting as soon as possible.

3.28            Several undersized existing trees were broken.  The Contractor was reminded to be more careful in order to minimize damage on trees in future.

3.29            The Contractor had pruned some of the existing tree branches to facilitate soil nailing works.  However, as required under the contract Particular Specification, the Contractor shall seek the Engineer’s agreement prior to carry out any tree pruning works.  Therefore, the Contractor was reminded to seek Engineer’s agreement for pruning of existing trees in future.

3.30            Some excavated rocks for soil nail heads were piled against the based of an existing tree. The Contractor was reminded to clear the rocks away from the tree as soon as possible.

3.31            A tree was observed with its branch hacked off and left with scars.  The Contractor was reminded that pruning of tree branch requires permission from the Engineer and that pruning of tree branch shall be carried out by approved landscape contractor.

3.32            The Contractor had used an existing tree as support to tie the large hose.  The Contractor was requested to remove the hose from the tree as soon as possible.

3.33            The tree bark of an existing tree with protective hessian wrappings was damaged by scrapings from the moving of pipe sleeves for stock piling nearby. The Contractor was requested to provide better tree protection and to ensure moving of equipments and materials do not damage existing trees.

3.34            10 pipe sleeves were stockpiled against an existing tree.  The Contractor was requested to remove immediately the stockpile away from the tree.

 

Environmental Site Inspection

3.35            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.

Air Quality

3.36            No adverse observation was identified in the reporting quarter.

Noise

3.37            No adverse observation was identified in the reporting quarter.

Water Quality

3.38            Exposed earth was observed on the slope at Row Y, Row Z, Row R and Row T. The Contractor was reminded to clear the exposed earth.

3.39            Muddy water was observed running down the u-channel along the site due to water-spraying to a soil nail installation operation at Row T. The Contractor was reminded not to spray water directly on exposed earth and make sure the effluent would be treated before discharged to public drain.

3.40            Deposited silt was observed accumulated inside the u-channel at Row T. The Contractor was requested to clear the deposited silt more frequently.

Chemical and Waste Management

3.41            Oil drums at Row AA, Row AF and Row AF10, and the soil nail installation controllers at Row AB, Row AF10 and Row PD19 were found placed on ground without drip tray. The Contractor was reminded to provide drip tray to all chemical containers and plants on site.

3.42            Chemical containers were found placed on ground without drip tray at Row AM, Row AN, Row AS, Row AT, Row AO, Row AF, Row AP and Row AW. The Contractor was reminded to provide drip trays to all chemical containers and dispose of the empty chemical containers as chemical waste.

3.43            Oil stains were observed on ground and over a drill rig at Row AS. The Contractor was reminded to clear the oil stains, dispose of as chemical waste and properly maintain the plants on site to prevent leakage.

Ecology

3.44            A large number of metal rods were randomly placed outside the soil nailing area.  Some of them were merely supported by shrubs.

3.45            A heavy cable of the soil nailing machine was found hanging on tree trunk and branch T6788 and T9795.

3.46            Trunks of trees located above Row AR were not covered with warping for protection while site clearance and scaffolding works were underway.

3.47            The fabric shield for soil nailing works was found to be worn out and did not function properly to prevent the dust generated during soil nailing works from affecting the vegetation nearby.

3.48            Serious grout leakage was recorded from Row AB to AQ and a large amount of tagged vegetation of conservation interest was affected.

3.49            The boundary of a major site access near Row AF was not clearly demarcated.

Landscape and Visual

3.50            Existing tree T611 could not be saved by the Contractor and was dead.  The Contractor was recommended to seek Engineer’s agreement on the replacement planting.

3.51            A couple of the dead trees, including a tree with rotten trunk at the base located near existing tree T534, had not been removed. The Contractor was recommended to remove all the dead and rotten trees away from the footpath area for safety.

3.52            Rectification of many of the tree identification numbers for the existing retained trees was outstanding.  The Contractor was reminded to re-instate the tree numbers on existing trees for ease of reference as soon as possible.

3.53            Existing trees T516, T517, T666, and T698 immediately outside the works area boundary were missing.  The Contractor was requested to clarify the status of the missing trees for information and record.

3.54            Construction waste was found piled deep around existing tree T614.  The Contractor was requested to remove the construction waste around the tree as soon as possible.

3.55            Several undersized existing trees had been unnecessarily broken.  The Contractor was reminded to be more careful in order to minimize damage on trees in future.

3.56            The Contractor had pruned some of the existing tree branches to facilitate soil nailing works.  However, as required under the contract Particular Specification, the Contractor shall seek the Engineer’s agreement prior to carry out any tree pruning works.  Therefore, the Contractor was reminded to seek Engineer’s agreement for pruning of existing trees in future.

3.57            Some excavated rocks for soil nail heads were piled against the based of an existing tree.  The Contractor was reminded to clear the rocks away from the tree as soon as possible.

3.58            A tree was observed with its branch hacked off and left with scars.   The Contractor was reminded that pruning of tree branch requires permission from the Engineer and that pruning of tree branch shall be carried out by approved landscape Contractor.

3.59            The Contractor had used an existing tree as support to tie the large hose.  The Contractor was requested to remove the hose from the tree as soon as possible.

3.60            The tree bark of an existing tree with protective hessian wrappings was damaged by scrapings from the moving of pipe sleeves for stock piling nearby. The Contractor was requested to provide better tree protection and to ensure moving of equipments and materials do not damage existing trees.

3.61            10 pipe sleeves were stockpiled against an existing tree.  The Contractor was requested to remove immediately the stockpile away from the tree.


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, 8.42 ton of inert C&D waste was disposed offsite to Public Filling Barging Point at Quarry Bay and 36.55 ton of non-inert C&D waste was disposed offsite to SENT landfill in the reporting period. 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

 

October 2008

November 2008

December 2008

Total

Complaint Logged

0

0

0

0

Summons

Served

0

0

0

0

Successful Prosecution

0

0

0

0

Total

0

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 recommendations 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 and slope 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.

-          Water for dust suppression should avoid spraying directly on exposed earth and sediment.

Chemical and Waste Management

-          All plants and chemical containers on site should be provided with drip tray.

-          Empty chemical containers should be properly disposed of as chemical waste.

-          Water for dust suppression should avoid spraying directly on exposed earth and sediment.

-          Cement leakage should be avoided and cement slurry during grouting works should be prevented from running off into u-channel.

Ecology

 

-          Construction material including metal rods should be well supported by fixed storage devices but not on trees within the works area.

 

-          The rubbish and 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.

 

-          All plant species of conservation interest should be fenced off properly especially for those located near major access road and areas likely to be impacted by construction activities.

 

-          Sand bag should be placed over unpaved access road to avoid soil erosion and root damage.

 

-          Regular watering should be carried out to wash dust covered on leaves of vegetation.

 

-          The Contractor was reminded to take all necessary actions to prevent grout leakage to the surrounding natural environment.

 

-          The fabric shields for soil nailing works should be replaced regularly to ensure they function properly.

 

-          All site access should be clearly demarcated and no excessive removal of vegetation in natural areas adjacent to the site access should be allowed.

Landscape and Visual

 

-          All ineligible tree identification numbers for all existing trees should be rectified.

 

-          The status of missing trees should be clarified as soon as possible.

 

-          The Contractor was recommended to seek Engineer’s agreement on the replacement planting for dead tree.

 

-          All construction waste, excavated materials and equipments should be kept away from existing tree and should not be placed against trees.

 

-          Dead / rotten trees should be removed from site for safety. The Contractor was also reminded to record and report all dead trees as found on site to the Engineer for record.

 

-          Unnecessary damage on existing trees, especially the undersized trees, should be minimized.

 

-          Engineer’s agreement prior to carry out tree pruning works should be sought and tree pruning works should only be carried out by approved landscape contractor in future.

 

-          Damage to tree barks should be avoided and better tree protections should be provided while carried out works near vicinity of existing trees.

 

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.

Conclusions

7.4               Air quality and noise monitoring, ecological monitoring, bi-weekly landscape and visual audit and weekly site inspection were carried out from October 2008 to December 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.