1.1
The Hong Kong Section of Guangzhou-Shenzhen-Hong
Kong Express Rail Link (XRL) is planned to connect Hong Kong, Shenzhen and
1.2
Key elements of the Project are as follows:
·
Approximately
26km of underground railway running from
·
A
terminus in
§
Seven
tunnel ventilation buildings at
·
Stabling
sidings and maintenance facilities located at Shek Kong (Shek Kong Stabling
Sidings (SSS)) to provide for train stabling, minor maintenance and cleaning;
and
·
An
emergency rescue station (ERS) located next to the SSS.
1.3
Apart from the key elements above,
supporting works areas, access roads, barging facilities, magazines and nursery
sites will be required to support the construction of the Project. Locations of
the works areas are presented in Figure
Nos. NOL/ERL/300/C/XRL/ENS/M50/004
to 015.
1.4
The proposed
construction is tentatively scheduled to commence in late 2009, for completion
in 2015.
1.5
The purpose of this Environmental Monitoring and Audit
(EM&A) Manual is to guide the set-up of an EM&A programme to check on
compliance with the Project’s Environmental Impact Assessment (EIA) study
recommendations, to assess the effectiveness of the recommended mitigation
measures, and to identify any further need for additional mitigation measures
or remedial actions. This Manual outlines the monitoring and audit
programme for the Project. It aims to provide systematic procedures for
monitoring, auditing and minimizing environmental impacts associated with the activities
of the Project.
1.6
1.7
This Manual contains the following information:
Responsibilities of the Contractor,
the Engineer or Engineer’s Representative, the Environmental Team, and the Independent
Environmental Checker with respect to the environmental monitoring and audit
requirements during the course of the Project;
Project organisation for the project;
Requirements with respect to the
construction programme schedule and the necessary environmental monitoring and
audit programme to track the varying environmental impact;
Details of the methodologies to be
adopted, including all field laboratories and analytical procedures, and
details on quality assurance and quality control programme;
The rationale on which the
environmental monitoring data will be evaluated and interpreted;
Definition of Action and Limit
levels;
Establishment of Event and Action
plans;
Requirements for reviewing pollution
sources and working procedures required in the event of non-compliance with the
environmental criteria and complaints;
Requirements for presentation of
environmental monitoring and audit data and appropriate reporting procedures;
and
Requirements for reviewing the EIA
predictions and the effectiveness of the mitigation measures / environmental
management systems and the EM&A programme.
1.8
This EM&A
Manual is a dynamic document that should be reviewed regularly and updated as
necessary during the construction and operation of the Project.
1.9
The roles and responsibilities of
the various parties involved in the EM&A process and the organisational
structure of the organisations responsible for implementing the EM&A
programme are outlined below. The proposed project organisation and lines of
communication with respect to environmental protection works are shown in Figure No. NOL/ERL/300/C/XRL/ENS/M62/000.
Engineer or Engineer’s
Representative (ER)
1.10
The Engineer is responsible for
overseeing the construction works and for ensuring that the works are undertaken
by the Contractor in accordance with the specification and contractual
requirements. The duties and responsibilities of the Engineer with respect to
EM&A may include:
Supervise the Contractor’s
activities and ensure that the requirements in the EM&A Manual are fully
complied with;
Inform the Contractor when action is
required to reduce impacts in accordance with the Event and Action Plans;
Participate in site inspections
undertaken by the ET; and
Adhere to the procedures for
carrying out complaint investigations.
The Contractor
1.11
The Contractor should report to the
Engineer. The duties and responsibilities of the Contractor are:
Implement the EIA recommendation;
Provide assistance to ET in carrying
out monitoring;
Submit proposals on mitigation
measures in case of exceedances of Action and Limit
levels, in accordance with the Event and Action Plans;
Implement measures to reduce impact
where Action and Limit levels are exceeded; and
Adhere to the procedures for
carrying out complaint investigation as required in the EM&A Manual.
Environmental Team (ET)
(MTRC)
1.12
The ET should conduct the EM&A
programme and ensure the Contractor’s compliance with the project’s
environmental performance requirements during construction. The ET should be an independent party
from the Contractor.
1.13
The ET should be led and managed by the
ET leader. The ET leader should
possess at least 7 years of experience in EM&A. The ET team should monitor the
mitigation measures implemented by the Contractor on a regular basis to ensure compliance
with the intended aims of the measures. The duties and responsibilities of the
ET are:
Monitor the various environmental
parameters as required in the EM&A Manual;
Carry out site inspection to
investigate and audit the Contractor’s site practice, equipment and work
methodologies with respect to pollution control and environmental mitigation,
and anticipate environmental issues for proactive action before problems arise;
Analyse the EM&A data, review
the success of EM&A programme to confirm the adequacy of mitigation
measures implemented and the validity of the EIA predictions, and to identify
any adverse environmental impacts arising and report EM&A results to the
IEC, contractor, and ER;
Prepare reports on the environmental
monitoring data and the site environmental conditions; and
Review mitigation measure proposal’s
from the Contractor in the case of exceedance of action and Limit levels, in
accordance with the Event and Action Plans.
Independent Environmental
Checker (IEC)
1.14
The IEC should advise the ER on
environmental issues related to the project. The IEC should possess at least 7
years of experience in EM&A.
The duties and responsibilities of the IEC are:
Review and audit in an independent, objective and
professional manner in all aspects of the EM&A programme;
Validate and confirm the accuracy of
monitoring results, monitoring equipment, monitoring locations, monitoring
procedures and locations of sensitive receivers;
Carry out random sample check and
audit on monitoring data and sampling procedures, etc;
Conduct random site inspection;
Audit the EIA recommendation and
requirement against the status of implementation of environmental protection
measures on site;
Review the effectiveness of
environmental mitigation measures and project environmental performance;
On a need basis, verify and certify
the environmental acceptability of the permit holder’s construction methodology
(both temporary and permanent works), relevant design plans and submissions
under the environmental permit;
Verify the investigation results of
complaint cases and the effectiveness of corrective measures;
Verify EM&A report that has been
certified by the ET leader; and
Feedback audit results to ET/permit holder
according to Event/Action Plan in the EM&A manual.
1.15
Following this introductory section,
the remainder of the Manual is set out as follows:
Section 2 – Sets out EM&A
requirement for ecology and fisheries;
Section 3 – Sets out EM&A
requirement for airborne noise;
Section 4 – Sets out EM&A
requirement for ground-borne noise;
Section 5 – Details auditing
requirement for landscape and visual impact;
Section 6 – Sets out EM&A
requirement for cultural heritage;
Section 7 – Details auditing
requirement for waste management;
Section 8 – Sets out EM&A
requirement for water quality;
Section 9 – Sets out EM&A
requirement for air quality;
Section 10 – Details auditing
requirements for hazard to life;
Section 11 – Sets out EM&A
requirement for land fill gas hazard;
Section 12 – Describes scope and
frequency of environmental site audit and sets out general requirements of
EM&A programme; and
Section 13 – Details the EM&A
reporting requirements.