TABLE OF CONTENTS
1.4 Structure of the EM&A Manual1-4
2.2 Monitoring Parameters and
Equipment2-1
2.3 Laboratory Measurement /
Analysis2-3
2.4 Dust Monitoring Stations. 2-3
2.7 Event and Action Plan. 2-6
3.3 Operation Noise ¨C Fixed
Plant3-5
3.4 Operation Noise ¨C Railway Noise3-5
5 Sewerage and sewage treatment implications5-1
6 WASTE MANAGEMENT
IMPLiCATIONS6-1
10 Environmental auditing.. 10-1
10.2 Environmental Compliance. 10-1
10.3 Choice of Construction
Method10-2
10.4 Environmental Complaints. 10-3
11.2 Baseline Monitoring Report 11-1
11.3 Monthly EM&A Reports. 11-2
11.4 First Monthly EM&A Report11-2
11.5 Subsequent Monthly EM&A Reports. 11-4
11.6 Final EM&A Report - Construction Phase11-5
11.8 Interim Notifications of
Environmental Quality Limit Exceedances11-7
LISTS OF
FIGURES
NEX1062/S/SHD/ACM/Z10/101 Scope of Project
NEX1062/S/SHD/ACM/Z10/271 Location of
Proposed TSP Monitoring Stations
NEX1062/S/SHD/ACM/Z10/272 Location of
Proposed Construction Noise Monitoring Stations
NEX1062/S/SHD/ACM/Z10/273
(Not
used)
NEX1062/S/SHD/ACM/Z10/274 Location of
Proposed Railway Noise Monitoring Station
LIST OF Appendices
Appendix A Project
Organisation
Appendix B Project
Implementation Schedule
Appendix C Sample
Record Sheets
Appendix D Complaint
Handling Procedure
Appendix E Sample
of the Interim Notification
¡¤ SHD Replanning Works within the eixisting site boundary;
¡¤ Construction of concrete slab, which would also support for construction of the podium decking, the residential towers and facilities above for SHD Topside Development, and property enabling works for the SHD Topside Development;
¡¤ A new SHO and the associated trackworks at existing AEL/TCL, as well as western access and local access; and
¡¤ Provision of the sewerage network outside existing SHD boundary to cater sewage generated by the proposed SHO and Reprovisioned SHD.
¡¤ Responsibilities of the Contractor, the Engineer or Engineer¡¯s Representative (ER), the Environmental Team (ET), and the Independent Environmental Checker (IEC) with respect to the environmental monitoring and audit requirements during the course of the Project;
¡¤ Project organization for the EM&A works;
¡¤ The basis for, and description of the broad approach underlying the EM&A programme;
¡¤ 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; and
¡¤ Requirements for presentation of environmental monitoring and audit data and appropriate reporting procedures.
Engineer
or Engineer¡¯s Representative (ER)
¡¤ 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 environmental impacts in accordance with the Event and Action Plans;
¡¤ Participate in joint site inspections and audits undertaken by the ET; and
¡¤ Adhere to the procedures for carrying out exceedance and complaint investigations.
The
Contractor
¡¤ Implement the EIA recommendations and requirements;
¡¤ Provide assistance to the ET in carrying out relevant environmental monitoring and auditing;
¡¤ 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 environmental impacts where Action and Limit levels are exceeded until the events are resolved; and
¡¤ Adhere to the procedures for carrying out environmental complaint investigation in accordance with Section 10 of this Manual.
Environmental
Team (ET)
¡¤ Set up all the required environmental monitoring stations;
¡¤ Monitor the various environmental parameters as required in the EM&A Manual;
¡¤ Carry out site inspections to investigate and audit the Contractor¡¯s site practice, equipment and work methodologies with respect to pollution control and environmental mitigation measures, and anticipate environmental issues for proactive and practicable 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 Contractor, IEC, and the ER;
¡¤ Liaise with IEC on all environmental performance matters, and timely submission of all relevant EM&A proforma for IEC's approval;
¡¤ Prepare reports on the environmental monitoring data and the site environmental conditions;
¡¤ Review the proposals of remedial measure from the Contractor in the case of exceedances of Action and Limit levels, in accordance with the Event and Action Plans;
¡¤ Advise the Contractor on environmental improvement, awareness, enhancement matters, etc., on site;
¡¤ Submit the EM&A report(s) to the Project Proponent and the EPD timely; and
¡¤ Adhere to the procedures for carrying out environmental complaint investigation in accordance with Section 10 of this Manual.
Independent
Environmental Checker (IEC)
¡¤ Review and audit at not less than monthly intervals 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;
¡¤ Audit the EIA recommendations and requirements against the status of implementation of environmental protection measures on site;
¡¤ Review the effectiveness of environmental mitigation measures and project environmental performance;
¡¤ On as-needed basis, verify and certify the environmental acceptability of the Environmental Permit (EP) holder¡¯s construction methodology (both temporary and permanent works), relevant design plans and submissions under the EP;
¡¤ Carry out random sample check and audit on monitoring data and sampling procedures, etc;
¡¤ Conduct random site inspection;
¡¤ Verify the investigation results of environmental complaint cases and the effectiveness of corrective measures;
¡¤ Verify EM&A report that has been certified by the ET leader; and
¡¤ Provide feedback on the audit results to the ET, the ER or the EP holder according to Event and Action Plans in the EM&A Manual.
¡¤ Section 2 ¨C Sets out EM&A requirement for air quality ;
¡¤ Section 3 ¨C Sets out EM&A requirement for noise;
¡¤ Section 4 ¨C Sets out EM&A requirement for water quality;
¡¤ Section 5 ¨C Sets out EM&A requirement for sewerage and sewer treatment implications
¡¤ Section 6 ¨C Details auditing requirement for waste management;
¡¤ Section 7 ¨C Details auditing requirement for land contamination;
¡¤ Section 8 ¨C Details auditing requirement for landscape and visual impact;
¡¤ Section 9 ¨C Details auditing requirement for hazard to life;
¡¤ Section 10 ¨C Describes scope and frequency of environmental site audits and sets out the general requirements of the EM&A programme; and
¡¤ Section 11 ¨C Details the EM&A reporting requirements.
¡¤ 0.6 - 1.7 m3 per minute (20 - 60 standard cubic feet per minute) adjustable flow range;
¡¤ equipped with a timing / control device with ¡À 5 minutes accuracy for 24 hours operation;
¡¤ installed with elapsed-time meter with ¡À 2 minutes accuracy for 24 hours operation;
¡¤ capable of providing a minimum exposed area of 406 cm2 (63 in2);
¡¤ flow control accuracy: ¡À 2.5% deviation over 24-hour sampling period;
¡¤ incorporated with an electronic mass flow rate controller or other equivalent devices;
¡¤ equipped with a shelter to protect the filter and sampler;
¡¤ equipped with a flow recorder for continuous monitoring;
¡¤ provided with a peaked roof inlet;
¡¤ incorporated with a manometer;
¡¤ able to hold and seal the filter paper to the sampler housing at horizontal position;
¡¤ easy to change the filter; and
¡¤ capable of operating continuously for 24-hour period.
¡¤ the wind sensors shall be installed on masts at an elevated level 10m above ground so that they are clear of obstructions or turbulence caused by the buildings;
¡¤ the wind data shall be captured by a data logger. The data recorded in the data logger shall be downloaded periodically for analysis at least once a month;
¡¤ the wind data monitoring equipment shall be re-calibrated at least once every six months; and
¡¤ wind direction shall be divided into 16 sectors of 22.5 degrees each.
Table
2.1 Proposed
Dust Monitoring Stations
Monitoring Station No. |
ASR ID in EIA
Report |
ASR Description |
Monitoring
Period(1)(2) |
|
Start |
End |
|||
DM1 |
A2 |
Siu Ho Wan Government
Maintenance Depot |
Upon commencement of
Stage 1 SHD Replanning Works |
Upon completion of
concrete slab of Stage 4 SHD Replanning Works |
DM2 |
Near A108 |
Podium level of Phase
1a SHD Topside |
Upon population intake
at Phase 1a SHD Topside Development |
Upon |
DM3 |
Near A125 |
Podium level of Phase
1b SHD Topside |
Upon population intake
at Phase 1b SHD Topside Development |
Upon |
DM4 |
Near A118 |
Podium level of Phase
1a SHD Topside Development |
Upon population intake
at Phase 1a SHD Topside Development |
Upon |
DM5 |
Near A146 |
Podium level of Phase
1a SHD Topside Development |
Upon population intake
at Phase 1a SHD Topside Development and commencement of
Stage 4 SHD Replanning Works |
Upon completion of concrete
slab of Stage 4 SHD Replanning Works |
Note:
(1)
Monitoring period is subject to the actual
population intake of the ASR and construction programme of SHD Replanning
Works. Representative monitoring
stations are selected to monitor the dust impact from each stage of SHD
Replanning Works.
(2)
1-hour TSP impact monitoring should be conducted at
the monitoring stations when there are Project-related major construction
activities being undertaken within a radius of 500m from the monitoring
stations.
¡¤ Monitoring at ASRs close to the major site activities which are likely to have air quality impacts;
¡¤ Monitoring as close as possible to the ASRs as defined in the TM-EIAO
¡¤ Assurance of minimal disturbance to the occupants and working under a safe condition during monitoring ; and
¡¤ Take into account the prevailing meteorological conditions.
¡¤ A horizontal platform with appropriate support to secure the samplers against gusty wind should be provided;
¡¤ Two samplers should not be placed less than 2m apart;
¡¤ the distance between the sampler and an obstacle, such as buildings, must be at least twice the height that the obstacle protrudes above the sampler;
¡¤ a minimum of 2m separation from walls, parapets and penthouses is required for rooftops samplers;
¡¤ a minimum of 2m separation from any supporting structure, measures horizontally is required;
¡¤ no furnace or incinerator flue is located nearby the samplers;
¡¤ airflow around the sampler is unrestricted;
¡¤ the sampler is more than 20m from the dripline;
¡¤ any wire fence and gate to protect the sampler, should not cause any obstruction during monitoring;
¡¤ permission must be obtained to set up the samplers and to obtain access to the monitoring stations; and
¡¤ a secured supply of electricity is needed to operate the samplers.
Table 2.2 Summary of
Construction Dust Monitoring Programme
Monitoring Period |
Duration |
Sampling Parameter |
Frequency |
Baseline
Monitoring |
Consecutive
days of at least 2 weeks before commencement of major construction works |
1 hour TSP |
3 times
per day |
Impact
Monitoring |
Throughout
the construction phase* |
1 hour TSP |
3 times in
every 6 days |
Notes:
* Impact
monitoring should be conducted at the monitoring stations for 1-hour TSP
monitoring when there are Project-related major construction activities being
undertaken within a radius of 500m from the monitoring stations. Monitoring period at each designated
monitoring location is specified in Table
2.1.
Table 2.3 Proposed
Action and Limit Levels for Impact Monitoring
Parameter |
Action Level (1) |
Limit Level |
1-hour TSP |
¡¤
For BL £ 384¦Ìg m-3, ¡¤
For BL > 384¦Ìg m-3, AL = LL |
500¦Ìg m-3 |
Note:
(1) BL = Baseline level, AL = Action level, LL = Limit
level.
Table 2.4 Event and
Action Plan for Construction Dust Monitoring
EVENT |
ACTION |
|
||||||
ET |
IEC |
ER |
CONTRACTOR |
|
||||
ACTION LEVEL |
|
|||||||
Exceedance
for one sample |
1.
Repeat measurement to confirm findings; 2.
If exceedance is confirmed, inform the
Contractor, IEC and ER; 3. Identify source(s), investigate the causes of exceedance and
propose remedial measures; and 4.
Increase monitoring frequency. |
1.
Check monitoring data submitted by the ET; 2.
Check Contractor¡¯s working method; and 3.
Discuss with ET, ER and Contractor on
possible remedial measures 4.
Review and advise the ET and ER on the
effectiveness of the proposed remedial measures. |
1.
Confirm receipt of notification of exceedance
in writing. |
1. Identify source(s), investigate the
causes of exceedance and propose remedial measures; 2. Implement
remedial measures; and 3. Amend working methods agreed with the
ER as appropriate. |
|
|||
Exceedance
for two or more consecutive samples |
1. Repeat measurements to confirm findings; 2. If exceedance is confirmed, inform Contractor, IEC and ER; 3. Identify source(s), investigate the causes of exceedance and propose remedial measures; 4. Increase monitoring frequency to daily; 5. Advise the Contractor and ER on the effectiveness of the proposed
remedial measures; 6. Discuss with IEC and Contractor on remedial actions required; 7. If exceedance continues, arrange meeting with Contractor, IEC and ER to discuss the remedial measures to be
taken; and 8.
If exceedance stops, cease additional monitoring. |
1.
Check monitoring data submitted by the ET; 2.
Check Contractor¡¯s working method; and 3.
Discuss with ET, ER and Contractor on
possible remedial measures; 4.
Review and advise the ET and ER on the
effectiveness of the proposed remedial measures; and 5.
Supervise Implementation of remedial
measures. |
1. Confirm receipt of notification of exceedance in writing; 2.
In consultation with the ET and IEC agree
with the Contractor on the remedial measures to be implemented; and 3.
Supervise implementation of remedial measures
|
1. Identify source(s) and investigate the
causes of exceedance; 2. Submit
proposals for remedial measures to the ER, ET and
IEC within three working days of notification
for agreement; 3. Implement the agreed proposals; and 4. Amend proposal as appropriate. |
|
|||
LIMIT LEVEL |
|
|
|
LIMIT LEVEL |
||||
Exceedance
for one sample |
1. Repeat measurement to confirm findings; 2. If
exceedance is confirmed, inform the Contractor, IEC, EPD and ER; 3. Identify source(s), investigate the
causes of exceedance and propose remedial; 4. Increase monitoring frequency to daily;
and 5. Discuss with the ER, IEC and Contractor
on the remedial measures and assess effectiveness. |
1.
Check monitoring data submitted by the ET; 2.
Check Contractor¡¯s working method; 3.
Discuss with the ET, ER and Contractor on
possible remedial measures; 4. Review and advise
the ET and ER on the effectiveness of the proposed remedial measures; and 5. Supervise implementation of remedial measures. |
1.
Confirm receipt of notification of exceedance
in writing; 2.
Review and agree on the remedial measures
proposed by the Contractor; and 3. Ensure remedial measures properly implemented. |
1.
Identify source(s) and investigate the causes
of exceedance; 2.
Take immediate action to avoid further exceedance; 3.
Submit proposals for remedial measures to ER, ET and
IEC within three working days of notification
for agreement; 4.
Implement the agreed proposals; and 5.
Amend proposal if appropriate. |
|
|||
Exceedance for two or
more consecutive samples |
1.
Repeat measurement
to confirm findings; 2.
If exceedance is
confirmed, inform IEC, ER, Contractor and EPD; 3.
Identify source(s),
investigate the causes of exceedance and propose remedial measures; 4.
Increase
monitoring frequency to daily; 5.
Carry out analysis
of Contractor¡¯s working procedures to determine possible mitigation to be
implemented; 6.
Arrange meeting
with IEC and ER to discuss the remedial actions to be taken; 7.
Assess
effectiveness of Contractor¡¯s remedial actions and keep IEC, EPD and ER
informed of the results; and 8.
If exceedance
stops, cease additional monitoring. |
1.
Check monitoring data submitted by the ET; 2.
Discuss amongst ER, ET, and Contractor on the
potential remedial actions; 3.
Review Contractor¡¯s remedial actions whenever
necessary to assure their effectiveness and advise the ER accordingly; and 4.
Supervise the implementation of remedial
measures. |
1. Confirm receipt of notification of exceedance in writing; 2. In consultation with the ET and IEC, agree with the Contractor on the
remedial measures to be implemented; 3. Supervise the implementation of remedial measures; and 4. If exceedance continues, consider what portion of the work is
responsible and instruct the Contractor to stop that portion of work until
the exceedance is abated. |
1. Identify source(s) and investigate
the causes of exceedance; 2. Take immediate action to avoid further
exceedance; 3. Submit proposals for remedial
measures to the ER, IEC and ET within
three working days of notification for
agreement; 4. Implement the agreed proposals; 5. Revise and resubmit proposals if
problem still not under control; and 6. Stop the relevant portion of
works as determined by the ER until the exceedance is abated. |
|
Noise
Parameters
Monitoring
Equipment and Methodology
Noise
Monitoring Stations
Table 3.1 Noise
Monitoring Stations during Construction Phase
Monitoring Station No. |
Noise
Assessment Point (NAP) in EIA Report |
Source of Impact |
Monitoring Period(1) |
|
Start |
End |
|||
CN1 |
101-06 |
Stage 2 SHD
Replanning Works |
Upon population intake
at Phase 1a SHD Topside Development and
commencement of Stage 2
Replanning Works construction works at
Phase 2 |
Until completion of concrete
slab of Stage Phase 2 SHD
Replanning Works |
CN2 |
118-04 |
Stage 3 SHD Replanning
Works |
Upon population intake
at Phase 1a SHD Topside Development and
commencement of Stage 3 Replanning
Works |
Until completion of concrete
slab of Stage 3 SHD Replanning Works |
CN3 |
149-04 |
Stage 3 & 4 SHD
Replanning Works |
Upon population intake
at Phase 1c SHD Topside Development and
commencement of Stage 3
Replanning Works |
Until completion of concrete
slab of Stage 3 and 4 SHD Replanning Works(2) |
Note:
(1)
Monitoring Period subject to the actual population
intake of the NSR and construction programme of SHD Replanning Works. Representative NAP is selected to monitor
the noise impact from each stage of SHD Replanning Works.
(2)
Noise monitoring would not be required after the completion
of concrete slab of Stage 3 SHD Replanning Works and before commencement of
Stage 4 SHD Replanning Works.
¡¤ Monitoring at NSRs close to the major site activities of the Project that are likely to arise noise impacts;
¡¤ Monitoring as close as possible to the NSRs as defined in the TM-EIAO; and
¡¤ Assurance of minimal disturbance to the occupants and working under a safe condition during monitoring.
Baseline
Monitoring
Impact
Monitoring
Event
and Action Plan
Table 3.2 Action
and Limit Levels for Construction Noise Impact Monitoring
Time Period |
Action Level |
Limit Level |
0700-1900 hours on
normal weekdays |
When one documented
complaint is received |
75 dB(A) for
residential premises |
70 dB(A) for schools
and 65 dB(A) during examination
period |
Table 3.3 Event
and Action Plan for Construction Noise Monitoring
EVENT |
ACTION |
|||
ET |
IEC |
ER |
CONTRACTOR |
|
Action Level |
1.
Investigate the complaint and propose
remedial measures; 2.
Discuss with the ER and Contractor on the
remedial measures required; and 3.
Increase monitoring frequency to check
mitigation effectiveness. |
1.
Review the investigation results submitted by
the Contractor; and 2.
Review and advise the ET and ER on the effectiveness
of the remedial measures proposed by the Contractor. |
1.
Notify the Contractor, ET, IEC and Confirm
receipt of notification of complaint in writing; 2.
Review and agree on the remedial measures
proposed by the Contractor; and 3.
Supervise implementation of remedial
measures. |
1.
Investigate the complaint and propose
remedial measures; 2.
Report the results of investigation to the
IEC, ET and ER; 3.
Submit noise mitigation proposals to the ER, IEC and
ET within three working days of
notification for agreement; and 4.
Implement noise mitigation proposals. |
Limit Level |
1.
Repeat measurement to confirm exceedance; 2.
If exceedance is confirmed, notify the
Contractor, IEC, EPD and ER; 3.
Identify source and investigate the causes of
exceedance; 4.
Increase monitoring frequency; 5.
Carry out analysis of Contractor¡¯s working
procedures to determine possible mitigation to be implemented; 6.
Arrange meeting with the IEC and ER to
discuss the remedial measures to be taken; 7.
Review the effectiveness of Contractor¡¯s
remedial measures and keep IEC, EPD and ER informed of the results; and 8.
If exceedance stops, cease additional
monitoring. |
1.
Check monitoring data submitted by the ET; 2.
Check the Contractor¡¯s working method; 3.
Discuss with the ER, ET and Contractor on the potential remedial
measures; and 4.
Review and advise the ET and ER on the
effectiveness of the remedial measures proposed by the Contractor. |
1.
Confirm receipt of notification of failure in
writing; 2.
In consultation with the ET and IEC, agree
with the Contractor on the remedial measures to be implemented; 3.
Supervise the implementation of remedial
measures; and 4.
If exceedance continues, consider what
portion of the work is responsible and instruct the Contractor to stop that
portion of work until the exceedance is abated. |
1.
Identify source and investigate the causes of
exceedance; 2.
Take immediate action to avoid further
exceedance; 3.
Submit proposals for remedial measures to the
ER, IEC and ET within three
working days of notification for agreement; 4.
Implement the agreed proposals; 5.
Revise and resubmit proposals if problem
still not under control; and 6.
Stop the relevant portion of works as
determined by the ER until the exceedance is abated. |
Commissioning
Test
Table 3.4 Groups
of Ventilation Louvre
Group |
Max.
SWL during Daytime/ evening, dB(A) |
Max.
SWL during night-time, dB(A) |
A |
81-85 |
71-75 |
B |
86-90 |
76-80 |
C |
91-95 |
81-85 |
D |
96-100 |
86-90 |
E |
101-105 |
91-95 |
F |
106-110 |
96-100 |
G |
75-85 |
75-85 |
Noise
Parameter and Criteria
Table 3.5 Acceptable
Noise Levels for Airborne Railway Noise
Time Period |
Noise Criteria (Leq, 30min, dB(A)) |
||
ASR A |
ASR B |
ASR C |
|
Daytime and Evening (0700 to 2300 hours) |
60 |
65 |
70 |
Night-time (2300 to 0700 hours) |
50 |
55 |
60 |
Monitoring
Equipment and Methodology
Noise
Monitoring Stations
Table 3.6 Noise Monitoring Stations For Railway Noise
Phase |
Monitoring Station No. (1) |
NAP in EIA
Report |
ASR(2) |
Monitoring
Programme(3) |
1a |
RN1 |
118-04 |
C |
Before population
intake at Phase 1a SHD Topside Development |
1b |
RN2 |
123-01 |
C |
Before population
intake at Phase 1b SHD Topside Development |
1c |
RN3 |
149-03 |
C |
Before population
intake at Phase 1c SHD Topside Development |
2 |
RN4 |
206-01 |
C |
Before population intake
at Phase 2 SHD Topside Development |
3 |
RN5 |
307-05 |
C |
Before population
intake at Phase 3 SHD Topside Development |
4 |
RN6 |
422-06 |
C |
Before population
intake at Phase 4 SHD Topside Development |
Note:
(1)
One set of 30-minute measurement at the designated monitoring
station should be conducted during night-time (2300 ¨C 0700 hours). Relevant noise criterion should be
adopted for compliance checking accordingly.
(2)
The corresponding ASRs of the NSRs are determined
based on the best available information and is for indicative assessment only.
The Noise Control Authority shall determine noise impact from concerned noise
sources on the basis of prevailing legislation and practices being in force,
and the ASRs determined in this report should not bind the Authority when
enforcing the NCO based on the contemporary conditions. The ASR would be
reviewed as necessary based on the contemporary conditions/situations such as
adjoining land uses, influencing factors or the latest SHD Topside Development
layout.
(3)
Monitoring programme subject to the actual
population intake of the NSR and operation programme of SHO.
¡¤ Monitoring at NSRs close to the major operation activities of the Project that are likely to arise noise impacts;
¡¤ Monitoring as close as possible to the NSRs as defined in the TM-EIAO; and
¡¤ Assurance of minimal disturbance to the occupants and working under a safe condition during monitoring.
Construction
Phase
Operation
Phase
Construction
Phase
¡¤ Record the problems and investigate the causes;
¡¤ Issue action notes to the Contractor who is responsible for the works;
¡¤ Implement remedial and corrective actions immediately;
¡¤ Re-inspect the site conditions upon completion of the remedial and corrective actions; and
¡¤ Record the event and discuss with the Contractor for preventive actions.
¡¤ The Contractor should notify the ET, IEC and ER;
¡¤ The Contractor, ET and ER should identify the sources of pollution and recommend and agree the appropriate mitigation measures for the Contractor to implement;
¡¤ The ER and ET should check the implementation status of the agreed mitigation measures by the Contractor;
¡¤ The Contractor, ET and ER should investigate the operating conditions of the on-site wastewater treatment systems;
¡¤ The Contractor should implement corrective and remedial actions to improve the effluent quality;
¡¤ The Contractor should increase monitoring frequency until the effluent quality is in compliance with the discharge licence requirements; and
¡¤ The ET should record the non-compliance and propose preventive measures.
Operation
Phase
¡¤ Prior to the commencement of the SI works, a review on the Contamination Assessment Plan (CAP) should be conducted to confirm whether the proposed SI works are still valid to determine the appropriateness of the Risk-Based Remediation Goals (RBRGs) land use scenario for the development.
¡¤ Should any changes in operation which lead to any new or the relocation of contamination hotspots or occurrence of spillage or accident be found in the review, supplementary CAP(s), presenting the findings of the review, the latest site conditions and updated sampling strategy and testing protocol, should be submitted to EPD for endorsement. The supplementary CAP(s), Contamination Assessment Report(s) (CAR(s)) and, if necessary, Remediation Action Plans (RAP(s)) should be submitted to EPD for endorsement. Remediation action, if required, will be carried out according to the endorsed RAP(s) and Remediation Report(s) (RR(s)) demonstrating the completion of remediation works at the area(s) (if any) confirmed with contamination will be prepared and submitted to EPD for approval prior to the commencement of construction works at the contaminated areas.
¡¤ The EIA Report and EM&A recommendations on environmental protection and pollution control mitigation measures;
¡¤ Ongoing results of the EM&A programme;
¡¤ Works progress and programme;
¡¤ Individual works methodology proposals (which should include the proposal on associated pollution control measures);
¡¤ Contract specifications on environmental protection and pollution prevention control;
¡¤ Relevant environmental protection and pollution control legislations; and
¡¤ Previous site inspection results undertaken by the ET and others.
¡¤ The Contractor to log complaint and date of receipt onto the complaint database and inform the ER, ET and IEC immediately;
¡¤ The Contractor to investigate, with the ER and ET, the complaint to determine its validity, and assess whether the source of the problem is due to construction works of the Project with the support of additional monitoring frequency and stations, if necessary;
¡¤ The Contractor to identify remedial measures in consultation with the IEC, ET and ER if a complaint is valid and due to the construction works of the Project;
¡¤ The Contractor to implement the remedial measures as required by the ER and to agree with the ET and IEC any additional monitoring frequency and stations, where necessary, for checking the effectiveness of the remedial measures;
¡¤ The ER, ET and IEC to review the effectiveness of the Contractor's remedial measures and the updated situation;
¡¤ The ET/Contractor to undertake additional monitoring and audit to verify the situation if necessary, and oversee that circumstances leading to the complaint do not recur;
¡¤ If the complaint is referred by the EPD, the Contractor to prepare interim report on the status of the complaint investigation and follow-up action stipulated above, including the details of the remedial measures and additional monitoring identified or already taken, for submission to EPD within the time frame assigned by the EPD; and
¡¤ The ET to record the details of the complaint, results of the investigation, subsequent actions taken to address the complaint and updated situation including the effectiveness of the remedial measures, supported by regular and additional monitoring results in the monthly EM&A reports.
(i) up to half a page of executive summary;
(ii) brief description of project background information;
(iii) drawings showing locations of the baseline monitoring stations;
(iv) monitoring results (in both hard and soft copies) together with the following information:
monitoring
methodology
name of
laboratory and types of equipment used and calibration details
parameters
monitored
monitoring
locations (and depth)
monitoring
date, time, frequency and duration
quality
assurance (QA) /
quality control (QC) results and detection
limits
(v) details of influencing factors, including:
major
activities, if any, being carried out on the Project site during the period
weather
conditions during the period
other
factors which might affect the
monitoring results
(vi) determination of the Action and Limit Levels (AL levels) for each monitoring parameter and statistical analysis of the baseline data;
(vii) revisions for inclusion in the EM&A Manual; and
(viii) comments and conclusions.
(i) executive summary (1-2 pages):
breaches of
Action and Limit levels;
complaint
log;
notifications
of any summons and successful prosecutions;
reporting
changes; and
future key
issues.
(ii) basic project information:
project
organization including key personnel contact names and telephone numbers;
construction
programme;
management
structure; and
works
undertaken during the reporting month.
(iii) environmental status:
advice on
the status of statutory environmental compliance, such as the status of
compliance with the EP conditions under the EIAO, submission status under the
EP and implementation status of mitigation measures;
works
undertaken during the reporting month with illustrations (e.g. location of
works, etc); and
drawings
showing the Project area, any environmental sensitive receivers and the
locations of the monitoring stations.
(iv) summary of EM&A requirements:
all
monitoring parameters;
environmental
quality performance limits (Action and Limit levels);
Event and
Action Plans;
environmental
mitigation measures, as recommended in the EIA Report; and
environmental
requirements in contract documents.
(v) implementation status:
advice on
the implementation status of environmental protection and pollution
control/mitigation measures as recommended in the EIA Report.
(vi) monitoring results (in both hard and soft copies) together with the following information:
monitoring
methodology;
name of
laboratory and types of equipment used and calibration details;
monitoring
parameters;
monitoring
locations;
monitoring
date, time, frequency and duration; and
graphical
plots of the monitoring parameters in the reporting month annotated against the
following;
a)
major activities being carried out on site during the reporting period;
b)
weather conditions during the reporting period;
c)
any other factors which might affect the monitoring results; and
d)
QA/QC results and detection limits.
(vii) report on non-compliance, complaints, notifications of summons and status of prosecutions:
record of
all non-compliance (exceedances) of the environmental quality performance
limits (Action and Limit levels);
record of
all complaints received, including locations and nature of complaints
investigation, liaison and consultation undertaken, actions and follow-up
procedures taken, results and summary;
record of
all notification of summons and successful prosecutions for breaches of current
environmental protection / pollution control legislation, including locations
and nature of the breaches, investigation, follow-up actions taken, results and
summary;
review of
the reasons for and the implications of non-compliances, complaints, summons
and prosecutions including review of pollution sources and working procedures;
and
description
of the actions taken in the event of non-compliance and deficiency reporting
and any follow-up procedures related to earlier non-compliance.
(viii) others:
an account
of the future key issues as reviewed from the works programme and method
statements of works;
advice on
the solid and liquid waste management status;
record of
any project changes from that originally proposed as described in the EIA
Report
(e.g. construction methods, mitigation proposals, design changes, etc); and
comments
(e.g. the effectiveness and efficiency of the mitigation measures),
recommendations (for example, any improvement in the EM&A programme) and
conclusions.
(i) executive summary (1-2 pages):
breaches of
Action and Limit levels;
complaint
log;
notifications
of any summons and successful prosecutions;
reporting
changes; and
future key
issues.
(ii) basic project Information:
project
organization including key personnel contact names and telephone numbers;
construction
programme;
management
structure;
works
undertaken during the reporting month; and
any updates
as needed to the scope of works, and construction methodologies.
(iii) environmental status:
advice on
the status of statutory environmental compliance, the status of compliance with
the EP conditions under the EIAO, submission status under the EP and
implementation status of mitigation measures;
works
undertaken during the reporting month with illustrations (such as location of
works, etc); and
drawings
showing the Project area, any environmental sensitive receivers and the
locations of the monitoring stations.
(iv) implementation status:
advice on
the implementation status of environmental protection and pollution
control/mitigation measures as recommended in the EIA Report.
(v) monitoring results (in both hard and soft copies) together with the following information:
monitoring
methodology;
name of
laboratory and types of equipment used and calibration details;
monitoring
parameters;
monitoring
locations (and depth);
monitoring
date, time, frequency and duration; and
graphical
plots of the monitoring parameters in the reporting month annotated against the
following;
a)
major activities being carried out on site during the reporting period;
b)
weather conditions during the reporting period;
c)
any other factors which might affect the monitoring results; and
d)
QA/QC results and detection limits.
(vi) report on non-compliance, complaints, notifications of summons and status of prosecutions:
record of
all non-compliance (exceedances) of the environmental quality performance
limits (Action and Limit levels);
record of
all complaints received, including the locations and nature of complaints
investigation, liaison and consultation undertaken, actions and follow-up
procedures taken, results and summary;
record of
all notification of summons and successful prosecutions for breaches of current
environmental protection / pollution control legislation, including locations
and nature of the breaches, investigation, follow-up actions taken, results and
summary;
review of
the reasons for and the implications of non-compliance, complaints, summons and
prosecutions including review of pollution sources and working procedures; and
descriptions
of the actions taken in the event of non-compliances and deficiency reporting
and any follow-up procedures related to earlier non-compliance.
(vii) others:
an account
of the future key issues as reviewed from the works programme and method
statements of works;
advice on
the solid and liquid waste management status;
record of
any project changes from that originally proposed as described in the EIA (e.g.
construction methods, mitigation proposals, design changes, etc); and
comments
(e.g. the effectiveness and efficiency of the mitigation measures),
recommendations (for example, any improvement in the EM&A programme) and
conclusions.
(viii) appendix:
Action and
Limit levels;
graphical
plots of trends of the monitoring parameters over the past four reporting
periods for the representative monitoring stations annotated against the
following:
a)
major Project activities being carried out on site during the reporting
period;
b)
weather conditions during the reporting period; and
c)
any other factors that might affect the monitoring results.
monitoring
schedule for the present and next reporting period;
cumulative
statistics on notifications of summons and successful prosecutions; and
outstanding
issues and deficiencies.
(i) executive summary (1 - 2 pages);
(ii) drawings showing the Project area, environmental sensitive receivers and locations of the monitoring stations;
(iii) basic project information including a synopsis of the project organisation, contacts of key management, and a synopsis of works undertaken during the course of the Project;
(iv) a brief summary of EM&A requirements including:
environmental
mitigation measures, as recommended in the EIA Report;
environmental
impact hypotheses tested;
environmental
quality performance limits (Action and Limit levels);
all
monitoring parameters; and
Event and
Action Plans;
(v) a summary of the implementation status of environmental protection and pollution control / mitigation measures, as recommended in the EIA Report, summarised in the updated implementation schedule;
(vi) graphical plots and the statistical analysis of the trends of monitoring parameters over the course of the Project, including the post-project monitoring for all monitoring stations annotated against:
the major
activities being carried out on site during the reporting period;
weather
conditions during the reporting period; and
any other
factors which might affect the monitoring results;
(vii) a summary of non-compliance (exceedances) of the environmental quality performance limits (Action and Limit levels);
(viii) a review of the reasons for and the implications of non-compliance including review of pollution sources and working procedures as appropriate;
(ix) a description of the actions taken in the event of non-compliance;
(x) a summary record of all complaints received , liaison and consultation undertaken, actions and follow-up procedures taken;
(xi) a summary record of notifications of summons and successful prosecutions for breaches of the current environmental protection / pollution control legislation, locations and nature of the breaches, investigation follow-up actions taken and results;
(xii) a review of the validity of EIA predictions and identification of shortcomings of the recommendations proposed in EIA Report; and
(xiii) comments (for example, a review of the effectiveness and efficiency of the mitigation measures and of the performance of the environmental management system, that is, of the overall EM&A programme); and
(xiv) recommendations and conclusions (for example, a review of success of the overall EM&A programme to cost-effectively identify deterioration and to initiate prompt effective mitigation action when necessary).