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 January 2009 to March 2009. As informed by the Contractor, construction activities carried out in the reporting quarter were:

-          Soil nailing works at Portion B2;

-          Soil nail head construction at Portion A1, Portion A2, Portion B1 and Portion C; and

-          Rock slope stabilization works at Portion B2, Portion C and Portion D.

 

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

45

sessions

Daytime Noise monitoring

12

sessions

Ecology monitoring

6

sessions

Landscape and Visual Audit

  6

sessions

Environmental Site Inspection

12

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 forth 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 January 2009 to March 2009.

 

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 nailing works at Portion B2;

-          Soil nail head construction at Portion A1, Portion A2, Portion B1 and Portion C; and

-          Rock slope stabilization works at Portion B2, Portion C and Portion D.

 

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-five 1-hr TSP and fifteen 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

Jan 09

Feb 09

Mar 09

1-hr TSP

CA1

No. of monitoring events

15

15

15

Action

0

0

0

Limit

0

0

0

CA2

No. of monitoring events

15

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. Twelve 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

Jan 09

Feb 09

Mar 09

Daytime Noise

CN1

No. of monitoring events

4

4

4

Action

0

0

0

Limit

0

0

0

 

Total

0

0

0

CN2

No. of monitoring events

4

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.

 

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            Most of the harden grout from the previous leakage incident in December 2008 covering on the vegetation and soil surface had been removed by the Contractor. Four individuals vegetation of conservation interest tagged as V015, V016, V017 and V018 were missing. It was believed that they were covered by the leaked grout and removed during the cleaning process. 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.

3.12            The leaves of vegetation located near the operation area of soil nailing works were covered heavily with dust and were subsequently washed by the Contractor upon request.

3.13            A large area of leaked grout and muddy run-off was found in most soil nailing works areas.  The plant species of conservation interest (such as V022 to V035) located within these areas were almost wiped out and cannot be located on site during the monitoring visits.

3.14            The leaves of vegetation located near the operation area of soil nailing works were covered heavily with dust and were subsequently washed by the Contractor upon request.

3.15            Some recently dead trees were recorded within the works area.  The Contractor advised that the report on dead trees found within works area will be provided before February 2009.

3.16            Fencing of a vegetation of conservation interest (V059) was worn out.  A lower branch of the tagged vegetation was carelessly pressed down by scaffolding materials near an assess road.  Damage of the tagged vegetation was sighted.  The Contractor was advised to fenced off the vegetation properly with a clear signage notable to all the construction workers and restrict any unauthorized access to the area.

3.17            Electric cable wires were found hanging on tress or being tied to small branches of vegetation/tree within the construction site.  The Contractor was recommended to hang the cable wires on or along the engineering scaffold instead of on the body part vegetation/tree to prevent mechanical damage to the vegetation/tree.

 

Landscape and Visual

3.18            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.

3.19            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.

3.20            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.

3.21            It was noted that 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.

3.22            It was noted that the Contractor’s clarification of the status of existing trees T516, T517, T666, and T698 located immediately outside of the works boundary was outstanding.  The Contractor was reminded to provide necessary information as soon as possible.

3.23            It was still observed that cleansing of fine dust deposited on trees was still outstanding.  The Contractor was reminded to hose down the trees on a regular basis to prevent adverse affects on tree growth in future.

3.24            It was observed that the Contractor had stockpiled subsoil drain pipes, bags of excavated soil and small boulder at base of existing trees.  The Contractor was requested to clear them away from the trees as soon as possible.

3.25            It was observed that some excavation for soil nail heads concreting area was larger than necessary, causing unnecessary damage to the existing tree roots.  The Contractor was reminded that the excavation of soil nail areas should be kept to the minimum to minimize damage to the existing trees.

3.26            It was found that a termite tube had infected the dead tree T511 at the corner of footpath stair.  The Contractor was request to urgently remove the infected dead tree for consideration of safety of the workers and the public in future.

 

Environmental Site Inspection

3.27            There were 12 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

3.28            No adverse observation was identified in the reporting quarter.

Noise

3.29            No adverse observation was identified in the reporting quarter.

Water Quality

3.30            Muddy water was observed running down the slope at BA11. The Contractor was advised to provide sand bag bundings as primary desilting facility at the slope.

3.31            Exposed sediment was observed accumulated on the slope of Row Y and on the platform of Row AJ. The Contractor was reminded to clear the exposed sediment regularly.

3.32            Deposited silt was observed accumulated inside the u-channel at Row R. The Contractor was reminded to clear the u-channel regularly.

3.33            Exposed slope was observed below Row R. The Contractor was advised to compact the loose sediment on the slope and/or to cover the slope with tarpaulin sheets.

3.34            Leaves were observed accumulated inside the u-channel at Row C and Row R. The Contractor was reminded to clear the u-channel regularly.

 

Chemical and Waste Management

3.35            A chemical container at Row AQ and soil nail installation controllers at Row AR and Row K were observed placed on ground without drip tray. The Contractor was reminded to provide drip tray to all chemical containers and plants on site.

3.36            Some cement slurry was observed on the platform of Pullout 16 and observed dripping to the slope below. The Contractor was requested to properly clean up the slurry.

Ecology

3.37            Four individuals tagged vegetation of conservation interest (V015, V016, V017 and V018) were lost. To protect the tagged vegetation of conservation interest, the Contractor was advised to fence off the tagged individual plants properly and strictly restrict the unauthorized access of the site workers to the area.

3.38            Muddy runoff was observed running down a slope along the bank of a dried-up hill stream near BA11. The Contractor was advised to add sand bag bundings for desilting, and direct the runoff towards silt trap facilities.

3.39            Four individuals tagged vegetation of conservation interest (V015, V016, V017 and V018) were still missing.

3.40            A large number of plant species of conservation interested were affected by construction activities.  Muddy runoff and grout leakage were observed within works areas.

3.41            The leaves of vegetation near soil nailing areas were covered heavily with soil / dust.

3.42            Some recently dead trees were recorded within works areas.

3.43            A tagged vegetation of conservation interest (V059) was pressed downed by scaffolding materials. The Contractor was advised to fenced off the vegetation properly with a clear sign notable to all the construction workers and restrict any unauthorized access to the area.

3.44            Electric cable wires were found hanging on tress or being tied to small branches of vegetation/tree.  The Contractor was recommended to take necessary measures to prevent mechanical damage to all vegetation as far as practical within the construction site.

 

Landscape and Visual

3.45            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.

3.46            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.

3.47            It was noted that 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.

3.48            It was noted that the Contractor’s clarification of the status of existing trees T516, T517, T666, and T698 located immediately outside of the works boundary was outstanding.  The Contractor was reminded to provide necessary information as soon as possible.

3.49            It was observed that rocks from broken-up boulders were placed against an existing tree on slope.  The Contractor was requested to urgently remove the rocks away from the tree to prevent permanent damage.

3.50            It was observed fine dust from the soil nail drillings works had been deposited on trees.  The Contractor was reminded to hose down the trees on a regular basis to prevent adverse affects on tree growth in future.

3.51            It was observed that the Contractor had stockpiled subsoil drain pipes and bags of excavated soil against existing trees.  The Contractor was requested to clear the drain pipes and soil bags away from the trees as soon as possible.

3.52            It was observed that some excavation for soil nail heads concreting area was larger than necessary, causing unnecessary damage to the existing tree roots.  The Contractor was reminded that the excavation of soil nail areas should be kept to the minimum to minimize damage to the existing trees.

3.53            It was found that a termite tube had infected the dead tree T511 at the corner of footpath stair.  The Contractor was request to urgently remove the infected dead tree for consideration of safety of the workers and the public in future.

3.54            It was observed that wood formworks and construction materials were piled at the base of existing tree T638.  The Contractor was requested to clear the construction materials away from the tree as soon as possible.

3.55            It was observed that discarded lump of concrete fill material was placed against existing tree trunk.  The Contractor was requested to clear the construction waste away from the tree as soon as possible.

3.56            It was observed that the Contractor had hung electrical cords on the dead and leaning trees near existing tree T534 which was previously recommended to remove.  The Contractor was requested to remove the electrical cords to prevent accidental pulling of the leaning 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, 34.08 ton of inert C&D waste was disposed offsite to Chai Wan and 15.92 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

 

January 2009

February 2009

March 2009

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

-          Soil nail workstations on site should be properly enclosed.

Noise

-          N/A

Water Quality

-          Sedimentation tanks on site should be properly maintained;

-          Site effluent must be collected and treated prior to discharge to public drain;

-          U-channels should be kept clear of mud, debris, leaves, construction waste and materials; and

-          Soil and exposed earth at all working platforms and slopes should be cleaned up.

Chemical and Waste Management

-          Drip trays should be provided to all plants and chemical containers on site;

-          Oils and fuels should be stored in designated area;

-          Empty chemical containers should be disposed of as chemical waste;

-          C&D waste, debris and general refuse on-site should be collected, handled and disposed of properly; and

-          Waste skips should be provided to collect general refuse and construction wastes.

Ecology

 

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

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

-          Site runoff should be directed towards regularly cleaned and maintained silt trap facilities to prevent sedimentation impact.

-          The Contractor was reminded to take all necessary actions to prevent grout leakage and muddy run-off to the surrounding natural environment;

-          All recently dead trees found within works areas should be reported to relevant government department(s) for record purpose;

-          The Contractor was reminded to take all necessary actions to preserve the identified vegetation of conservation interest;

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

-          The Contractor was recommended to take necessary measures to prevent damage to all vegetation within the construction site.

Landscape and Visual

 

-          Dead / rotten trees, especially T511 which was now found infected by termite, 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;

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

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

-          Engineer’s agreement on the replacement planting for dead tree should be sought;

-          Fine dust deposited on trees due to soil nailing works should be hosed down from trees as soon as possible;

-          Construction materials, soil bags, excavated rocks, boulders and pipe stockpile should be kept clear from existing tree and should not be placed against trees in future; and

-          The Contractor was recommended to minimize the excavation of soil nail head areas for concreting as far as practicable in order to minimize damage to existing tree roots.

 

 

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 January 2009 to March 2009, 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.