TABLE
OF CONTENTS
1.2.... Project Scope and Location
1.3.... Construction Programme
1.4.... Purpose of this Manual
1.6.... Structure of the EM&A Manual
3.2.... General Monitoring Requirement and Equipment
3.3.... Monitoring Parameters for Construction Noise
3.4.... Monitoring Locations for Construction Noise
3.5.... Impact Monitoring for Construction Noise
3.6.... Event and Action Plan for Construction Noise
3.7.... Noise Parameters for Operation Road Traffic Noise
3.8.... Monitoring Locations for Operation Road Traffic Noise
3.9.... Impact Monitoring for Operation Road Traffic Noise
3.10.. Event and Action Plan for Road Traffic Noise
4.3.... Construction Site Audits
7.2.... Monitoring and Mitigation Measures
10.1.. Site Inspection Requirements
10.2.. Compliance with Legal and Contractual Requirements
10.3.. Environmental Complaints
11.2.. Electronic Reporting of EM&A Information
11.3.. Baseline Monitoring Report
11.5.. Final EM&A Review Report for Construction Phase
11.7.. Interim Notifications of Environmental Quality Limit
Exceedances
Table 2‑1 Proposed Construction Dust Monitoring
Stations
Table 2‑2 Summary of Construction Dust
Monitoring Programme
Table 2‑3 Action and Limit Levels for Air
Quality (Construction Dust)
Table 2‑4 Event and Action Plan for Air Quality
(Construction Dust)
Table 3‑1 Proposed Noise Monitoring Stations
during Construction Phase of the Project
Table 3‑2 Action and Limit Levels for
Construction Noise
Table 3‑3 Event and Action Plan for
Construction Noise
Table 3‑4 Road Traffic Noise Monitoring
Locations
Table 3‑5 List of Proposed Noise Mitigation
Measures (Low-Noise Road Surfacing)
Table 3‑6 List of Proposed Noise Mitigation
Measures (Barriers and Enclosures)
Location
of the Project |
|
|
Project
Organization |
|
|
Locations
of Representative Air Sensitive Receivers |
Sheet 1 of
4 |
|
Locations
of Representative Air Sensitive Receivers |
Sheet 2 of
4 |
|
Locations
of Representative Air Sensitive Receivers |
Sheet 3 of
4 |
|
Locations
of Representative Air Sensitive Receivers |
Sheet 4 of
4 |
|
Locations of Construction Dust Monitoring Stations and the General Works Zone |
Sheet 1 of
2 |
|
Locations of Construction Dust Monitoring Stations and the General Works Zone |
Sheet 2 of
2 |
|
Locations of the Works Zone (Others) |
Sheet 1 of
6 |
|
Locations of the Works Zone (Others) |
Sheet 2 of
6 |
|
Locations of the Works Zone (Others) |
Sheet 3 of
6 |
|
Locations of the Works Zone (Others) |
Sheet 4 of
6 |
|
Locations of the Works Zone (Others) |
Sheet 5 of
6 |
|
Locations of the Works Zone (Others) |
Sheet 6 of
6 |
|
Locations of the Column Installations (Piling Work) |
Sheet 1 of
6 |
|
Locations of the Column Installations (Piling Work) |
Sheet 2 of
6 |
|
Locations of the Column Installations (Piling Work) |
Sheet 3 of
6 |
|
Locations of the Column Installations (Piling Work) |
Sheet 4 of
6 |
|
Locations of the Column Installations (Piling Work) |
Sheet 5 of
6 |
|
Locations of the Column Installations (Piling Work) |
Sheet 6 of
6 |
|
Locations of Construction Noise Monitoring Stations |
|
|
Locations of Road Traffic Noise Monitoring Stations |
|
|
Locations Representative Noise Sensitive Receivers |
Sheet 1 of
2 |
|
Locations Representative Noise Sensitive Receivers |
Sheet 2 of
2 |
|
Complaint Response Procedure |
|
·
Item A.1 – A road which is an expressway, trunk road, primary
distributor or district distributor road including new roads, and major
extensions or improvements to existing roads; and
·
Item A.8 – A road or railway bridge more than 100 m in length between
abutments.
(i)
Widening
of a section of an elevated carriageway of TWR between Tai Ho Road and Wing
Shun Street, from a three-lane carriageway to a four-lane carriageway on
Kowloon bound;
(ii)
Widening
of a section of an elevated carriageway of TWR between Wing Shun Street and
Wing Kei Road, from a dual two-lane carriageway to a dual three-lane carriageway;
(iii)
Widening
of a section of an at-grade carriageway of TWR between Wing Kei Road and KTI,
from a dual three-lane carriageway to a dual five-lane carriageway;
(iv)
Widening
of a section of an elevated carriageway of TWR between KTI and Container Port
Road, from a three-lane carriageway to a four-lane carriageway on Kowloon bound
(its implementation is yet to be ascertained and subject to further traffic
review);
(v)
Construction
of a slip road connecting TWR (Kowloon bound) to Tsing Tsuen Road (Slip Road C)
(its implementation is yet to be ascertained and subject to further traffic
review);
(vi)
Construction
of a slip road connecting TWR (Tuen Mun bound) and
Hoi Hing Road (Slip Road E);
(vii)
Provision
of noise mitigation measures including noise barriers/enclosures and low noise
surfacing materials on associated road sections of Tsuen Wan Road; and
(viii) Ancillary works including geotechnical,
drainage, waterworks, lighting, landscaping works, installation of traffic aid facilities, etc.
·
Responsibilities
of the Contractor, the Engineer or Engineer’s Representative (ER),
Environmental Team (ET) and Independent Environment Checker (IEC) with respect
to the environmental monitoring and audit requirements during the course of the
Project;
·
Project
organisation 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.
The Contractor
·
Work
within the scope of the contract and other tender conditions with respect to
environmental requirements;
·
Operate and strictly adhere to the guidelines and
requirements in this EM&A programme and contract specifications;
·
Provide assistance to ET in carrying out monitoring
and auditing;
·
Participate in the site inspections undertaken by ET
as required, and undertake correction actions;
·
Provide information / advice to ET regarding works
activities which may contribute, or be continuing to the generation of adverse
environmental conditions;
·
Submit proposals on mitigation measures in case of
exceedance of Action and Limit levels in accordance with the Event / Action Plans;
·
Implement measures to reduce impact where Action and
Limit levels are exceeded; and
·
Adhere to the procedures for carrying out complaint investigation.
Environmental Team (ET)
·
Monitor
various environmental parameters as required in this EM&A Manual;
·
Analyse
the environmental monitoring and audit data and review the success of EM&A
programme to cost-effectively confirm the adequacy of mitigation measures implemented
and the validity of the EIA predictions and to identify any adverse
environmental impacts arising;
·
Carry out
regular site inspection to investigate and audit the Contractors' site
practice, equipment and work methodologies with respect to pollution control
and environmental mitigation, and effect proactive action to pre-empt problems;
carry out ad hoc site inspections if significant environmental problems are identified;
·
Audit and
prepare monitoring and audit reports on the environmental monitoring data and
site environmental conditions;
·
Report
on the environmental monitoring and audit results to the Independent
Environmental Checker, Contractor, the ER and EPD or its delegated representative;
·
Recommend
suitable mitigation measures to the Contractor in the case of exceedance of
Action and Limit levels in accordance with the Event and Action Plans;
·
Advice
to the Contractor on environmental improvement, awareness, enhancement matters,
etc. on site;
·
Timely
submission of the EM&A report to the Project Proponent and the EPD; and
·
Adhere
to the procedures for carrying out complaint investigation in accordance with Section 10.3 of this EM&A Manual.
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 impacts in accordance with the
Event and Action Plans;
·
Participate
in joint site inspection undertaken by the ET; and
·
Adhere
to the procedures for carrying out complaint investigation.
Independent Environmental Checker (IEC)
·
Review
the EM&A works performed by the ET (at least at monthly intervals);
·
Carry out
random sample check and audit the monitoring activities and results (at least
at monthly intervals);
·
Conduct
random site inspection;
·
Review
the EM&A reports submitted by the ET;
·
Review
the effectiveness of environmental mitigation measures and project
environmental performance;
·
Review
the proposal on mitigation measures submitted by the Contractor in accordance
with the Event and Action Plans;
·
Check the
mitigation measures that have been recommended in the EIA and this Manual, and
ensure they are properly implemented in a timely manner, when necessary; and
·
Adhere
to the procedures for carrying out complaint investigation.
·
Section
2 – Sets out EM&A requirement for air quality;
·
Section
3 – Sets out EM&A requirement for noise;
·
Section
4 – Sets out EM&A requirement for water quality;
·
Section
5 – Sets out EM&A requirement for waste;
·
Section
6 – Sets out EM&A requirement for land contamination;
·
Section
7 – Sets out EM&A requirement for landfill gas hazard;
·
Section
8 – Sets out EM&A requirement for cultural heritage;
·
Section
9 – Sets out EM&A requirement for landscape and visual impact;
·
Section
10 – Describes scope and frequency of environmental site audits and sets out
the general requirements of the EM&A programme; and
·
Section
11 – Details the EM&A reporting requirements.
Tier 1: Correlation
·
The minute
average measurements from the two devices when subject to linear regression
should have a coefficient of determination (R2)>0.7. The
regression line slope should be between 0.75 to 1.25. If these criteria are not
met due to narrow range of PM concentration (>30 µgm-3 and >25 µgm-3 as recommended span range for
RSP and FSP, respectively) during the collocation period, Tier 2 will apply.
Tier 2: Root mean squared error
· The root mean squared error of the sampler minute average measurements should be <8 μg/m3 for RSP and <5 μg/m3 for FSP.
·
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 for analysis simultaneously;
·
The wind data
monitoring equipment shall be re-calibrated at least once every six months; and
·
Wind direction
should be divided into 16 sectors of 22.5 degrees each.
Table 2‑1 Proposed
Construction Dust Monitoring Stations
Monitoring Station ID |
EIA ID |
Location |
Approximate
Horizontal Distance between ASRs and the Nearest Road Alignment (m) |
AM1 |
A12 |
Metropolitan Factory and Warehouse Building |
63 |
AM2 |
A28b |
Salvation Army Ng Kok Wai Memorial
Kindergarten |
34 |
AM3 |
A33 |
Parc City Tower 3 |
37 |
AM4 |
A36 |
Ocean Pride Tower 10 |
39 |
AM5 |
A39 |
Ocean Pride Tower 7 |
22 |
AM6 |
A64 |
Tsuen Wan Industrial Centre |
14 |
AM7 |
A97 |
City Point Block 1 |
18 |
AM8 |
A72 |
Lin Fung Centre |
39 |
AM9 [1] |
A102 |
Lung Shing Factory Building |
121 |
AM10 |
A75b |
Kerry (Tsuen Wan) Warehouse |
24 |
AM11 |
A115 |
Citic Telecom
Tower |
8 |
AM12 |
A162 |
Shui Hing Tannery Factory Ltd |
9 |
AM13[1] |
A141 |
Profit Industrial Building |
11 |
AM14[1] |
A85 |
Riviera Garden Block 20 Hoi Kwai Mansion |
30 |
AM15[1] |
A82 |
Riviera Garden Block 12 Hoi Kwai Mansion |
25 |
AM16 |
A9 |
Basketball Court at Hoi On
Road Playground |
14 |
AM17 |
A54 |
Tsuen Wan Park |
18 |
AM18 |
A89b |
City Point Block 8 |
31 |
AM19 |
A154 |
Kwai Shun Street Playground |
4 |
AM20 |
A133 |
Waford
Industrial Building |
65 |
AM21 |
A125 |
CNEC Lee I Yao Memorial
Secondary School |
76 |
AM22 |
A78 |
Wing Kei Road 5-A-Side Soccer
Pitch |
24 |
Notes: [1] The proposed
monitoring station will be considered if the proposed Slip Road C
(connecting Tsing Tsuen Road and Tsuen Wan Road) is implemented subject to
further traffic review to be conducted upon completion of the “Improvement
Works at Tsuen Tsing Interchange” tentatively in 2026. |
i.
at the site boundary or such locations close to the
major dust emission source;
ii.
close to the air sensitive receivers as defined in
the EIAO-TM;
iii.
proper position/sitting and orientation of the
monitoring equipment; and
iv.
take into account the prevailing
meteorological conditions.
i.
a horizontal platform with appropriate support to
secure the instrument against gusty wind shall be provided;
ii.
general housekeeping, cleaning works and other
preventative maintenance activities such as checking the operating status of
individual monitoring equipment should be carried out to ensure the proper
operation of the system;
iii.
to ensure representative sampling, the inlet of the
instrument should not be obstructed by nearby objects;
iv.
any wire fence and gate, to protect the instrument,
shall not cause any obstruction during monitoring;
v.
no furnace or incinerator flue is nearby;
vi.
airflow around the instrument is unrestricted;
vii.
permission must be obtained to set up the instrument
and to obtain access to the monitoring stations; and
viii. 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 |
Impact
Monitoring |
Throughout
the construction phase |
1-hour and
24-hour RSP, and 24-hour FSP |
Table 2‑3 Action and Limit Levels for Air Quality (Construction Dust)
Parameter |
Action Level |
Limit Level |
RSP (1 hour
average) |
150 µgm-3 |
- |
24-hour RSP
level (rolling average) |
- |
100 µgm-3 |
24-hour FSP
level (rolling average) |
- |
50 µgm-3 |
Table 2‑4 Event and Action Plan for Air
Quality (Construction Dust)
Event |
Action |
|||
ET |
IEC |
ER |
Contractor |
|
Action level
exceedance for one sample |
1.
Notify IEC and ER; 2.
Check the monitoring data and error messages to confirm if
the performance of the monitoring equipment is normal; 3.
If exceedance is confirmed, identify source(s), investigate
the causes of exceedance and propose remedial measures; 4.
Assess effectiveness of Contractor’s remedial measures and
keep IEC and ER informed of the results until exceedance stops. |
1.
Check monitoring data submitted by ET; 2.
Check Contractor’s working method; 3.
Discuss with ET, ER and Contractor on possible remedial measures; 4.
Advise ER and ET on the effectiveness of the proposed
remedial measures; 5. Supervise implementation of remedial
measures. |
1.
Confirm receipt of notification of exceedance in writing; 2.
Notify Contractor; 3.
In consultation with IEC and ET, agree with the Contractor
on the remedial measures to be implemented; 4.
Ensure remedial measures are properly implemented. |
1.
Identify sources of exceedance and discuss with ER, ET and
IEC on possible remedial measures; 2.
Implement remedial measures; 3.
Amend working methods if appropriate. |
Action level
exceedance for two or more consecutive sampling |
1.
Notify IEC and ER; 2.
Check the monitoring data and the performance of the
monitoring equipment (refer to Appendix
C); 3.
If exceedance is confirmed, identify source(s), investigate
the causes of exceedance and propose remedial measures; 4.
Discuss with IEC and Contractor on possible remedial
measures required; 5.
Assess effectiveness of Contractor’s remedial measures and
keep IEC and ER informed of the results until exceedance stops. 6. Notify EPD if the exceedance is confirmed
to be related to the Project. |
1.
Check monitoring data submitted by ET; 2.
Check Contractor’s working method and verify the
performance of the monitoring equipment to be checked by ET (refer to Appendix
C); 3.
Discuss with ET and Contractor on possible remedial measures; 4.
Advise ER and ET on the effectiveness of the proposed
remedial measures; 5.
Supervise implementation of remedial measures. |
1.
Confirm receipt of notification of exceedance in writing; 2.
Notify Contractor; 3.
In consultation with IEC and ET, agree with the Contractor
on the proposal for remedial measures to be implemented; 4.
Ensure the proposal for remedial measures are properly
implemented. |
1.
Identify the sources and discuss with ER, ET and IEC on
possible remedial measures; 2.
Submit a proposal for remedial measures to ER, IEC and ET within
2 working days of notification of exceedance for agreement; 3.
Implement the agreed proposal; 4.
Amend proposal if appropriate. |
Limit level
exceedance for one 24-hr rolling average RSP concentration record or/and one
24-hr rolling average FSP concentration record |
1.
Notify IEC, ER, Contractor and EPD; 2.
Check the monitoring data and the performance of the
monitoring equipment (refer to Appendix
C); 3.
If exceedance is confirmed, identify source(s), investigate
the causes of exceedance and propose remedial measures;
4.
Discuss with IEC, ER and Contractor on possible remedial
measures required; 5.
Assess effectiveness of Contractor’s remedial measures and
keep IEC and ER informed of the results until exceedance stops. 6.
Notify EPD if the exceedance is confirmed to be related to
the Project. |
1.
Check monitoring data submitted by ET; 2.
Check Contractor’s working method; and verify the
performance of the monitoring equipment to be checked by ET (refer to Appendix
C); 3.
Discuss with ER, ET and Contractor on the possible remedial
measures; 4.
Advise ER and ET on the effectiveness of the proposed
remedial measures; 5.
Review Contractor’s remedial measures whenever necessary to
assure their effectiveness and advise ER and ET accordingly; 6.
Supervise the implementation of remedial measures. |
1.
Confirm receipt of notification of exceedance in writing; 2.
Notify Contractor; 3.
In consultation with the IEC and ET, agree with the Contractor
on the proposal for remedial measures to be implemented; 4.
Ensure the proposal for remedial measures are properly implemented; 5.
If exceedance continues, identify what portion of the work
is responsible and instruct the Contractor to stop that portion of work until
the exceedance is abated. |
1.
Identify the sources and discuss with ER, ET and IEC on
possible remedial measures; 2.
Take immediate action to avoid further exceedance; 3.
Submit a proposal for remedial measures to ER, IEC and ET
within 2 working days of notification of exceedance for agreement; 4.
Implement the agreed proposal; 5.
Review and resubmit proposals if the problem is still not
under control; 6.
Stop the relevant portion of works as determined by ER
until the exceedance is abated. |
Table 3‑1 Proposed
Noise Monitoring Stations during Construction Phase of the Project
Noise Monitoring Point |
EIA ID |
Location |
Monitoring Period |
CM1 |
SAK2 |
Salvation Army Ng Kok
Wai Memorial Kindergarten |
Works
at Works Area 1 and 2 during non-restricted hours |
CM2 |
OP10 |
Ocean
Pride Tower 7 |
Works
at Works Area 1 during non-restricted hours |
CM3 |
CP1 |
City Point Block 1 |
Works
at Works Area 2 during non-restricted hours |
CM4(1) |
RG12 |
Hoi Kwai Mansion,
Riviera Gardens |
Works
at Works Area 6 during non-restricted hours |
Notes:
(1) Only applies to “with Slip Road C” Option.
Table 3‑2 Action
and Limit Levels for Construction Noise
Time
Period |
Action
Level |
Limit
Level |
0700
– 1900 hours |
When
one documented complaint is received |
75
dB(A)* |
Notes:
· If works are to be carried out during restricted hours
and/or percussive piling is be carried out, the monitoring requirements and the
conditions stipulated in the Construction Noise Permit (CNP) issued by the
Noise Control Authority have to be followed.
· * 70 dB(A) and 65 dB(A) for schools during normal
teaching periods and school examination periods, respectively.
Table 3‑3 Event
and Action Plan for Construction Noise
Event |
Action |
|||
ET |
IEC |
ER |
Contractor |
|
Action Level |
1.
Notify
IEC and Contractor; 2.
Carry
out investigation; 3.
Report
the results of investigation to the IEC, ER and Contractor; 4.
Discuss
with the Contractor and formulate remedial measures; and 5.
Increase
monitoring frequency to check mitigation effectiveness. |
1.
Review
the analyzed results submitted by the ET; 2.
Review
the proposed remedial measures by the Contractor and advise the ER accordingly; and 3.
Supervise
the implementation of remedial measures. |
1.
Confirm
receipt of notification of failure in writing; 2.
Notify
Contractor; 3.
Require
Contractor to propose remedial measures for the analyzed noise problem; and 4.
Ensure
remedial measures are properly implemented. |
1.
Submit
noise mitigation proposals to IEC; and 2.
Implement
noise mitigation proposals. |
Limit Level |
1.
Identify
source; 2.
Inform
IEC, ER, EPD and Contractor; 3.
Repeat
measurements to confirm findings; 4.
Increase
monitoring frequency; 5.
Carry
out analysis of Contractor’s working procedures to determine possible
mitigation to be implemented; 6.
Inform
IEC, ER and EPD the causes and actions taken for
the exceedances; 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.
Discuss
amongst ER, ET, and Contractor on the potential remedial actions; 2.
Review
Contractors remedial actions whenever necessary to assure their effectiveness
and advise the ER accordingly; and 3.
Supervise
the implementation of remedial measures. |
1. Confirm
receipt of notification of failure in writing; 2. Notify
Contractor; 3. Require
Contractor to propose remedial measures for the analyzed noise problem; 4. Ensure
remedial measures properly implemented; and 5. 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.
Take
immediate action to avoid further exceedance; 2.
Submit
proposals for remedial actions to IEC within 3 working days of notification; 3.
Implement
the agreed proposals; 4.
Resubmit
proposals if problem still not under control; and 5.
Stop
the relevant portion of works as determined by the ER until the exceedance is
abated. |
Table 3‑4 Road Traffic Noise Monitoring Locations
Monitoring
Station ID |
NSR
ID no. in EIA Report |
Location |
Proposed
Mitigation Measures Nearby |
OM1 |
OP11 |
Ocean
Pride Tower 10 |
FE1 |
OM2 |
TD6 |
The
Dynasty Tower 1 |
FE1,
FE2, SE1 |
OM3 |
CP12 |
City
Point Block 8 |
SE1, N1 |
OM4(1) |
RG5 |
Hoi
Yin Mansion, Riviera Gardens |
SE2,
SE3, SE4, N2, LNRS1 |
Notes:
(1)
Only
applies to “with Slip Road C” Option.
Construction Phase
Operation Phase
Road Traffic Noise
Table 3‑5 List
of Proposed Noise Mitigation Measures (Low-Noise Road Surfacing)
ID |
Road |
Length,
m |
LNRS1(1) |
Tsing
Tsuen Road |
205 |
Note: (1) Only applies to “with Slip Road C” Option
Table 3‑6 List
of Proposed Noise Mitigation Measures (Barriers and Enclosures)
Noise
Barrier ID |
Barrier
Type |
Height,
m |
Length,
m |
N1 |
Cantilever |
6.5m(H)
with 3.5m cantilever at 45 degrees |
100 |
N2(1) |
Vertical
barrier |
4.5m
(H) |
35 |
FE1 |
Full
Enclosure |
- |
94 |
FE2 |
177 |
||
SE1 |
Semi-enclosure |
- |
470 |
SE2(1) |
270 |
||
SE3(1) |
70 |
||
SE4(1) |
500 |
Note:
(1) Only
applies to “with Slip Road C” Option
Site Inspections
·
Investigate the
problems and the causes;
·
Issue action notes to
the Contractor which 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.
Compliance Audits
·
Notify the site
management for the non-compliance;
·
Identify the sources
of pollution;
·
Check the
implementation status of the recommended mitigation measures;
·
Investigate the
operating conditions of the on-site treatment systems;
·
Implement corrective
and remedial actions to improve the effluent quality;
·
Increase monitoring
frequency until the effluent quality is in compliance with
the discharge licence requirements; and
·
Record the
non-compliance and propose preventive measures.
·
The monitoring
equipment used should be capable of measuring methane, carbon dioxide and
oxygen concentrations. The equipment should be intrinsically safe and calibrated
according to the manufacturer’s instructions.
·
When portable
monitoring equipment is to be used, the frequency and areas to be monitored
should be set down prior to commencement of the works either by the Safety
Officer or by an appropriately qualified person.
·
All measurements
should be made with the monitoring tube located not more than 10 mm from the
surface.
·
A standard form,
detailing the location, time of monitoring and equipment used together with the
gas concentrations measured, should be used when undertaking manual monitoring
to ensure that all relevant data are recorded.
·
If methane (flammable
gas) or carbon dioxide concentrations are in excess of
the trigger levels or that of oxygen is below the level specified in the
Emergency Management in the following sections, then evacuation should be
initiated.
·
at the ground surface
before excavation commences;
·
immediately before any
worker enters the excavation;
·
at the beginning of
each working day for the entire period the excavation remains open; and
·
periodically
throughout the working day whilst workers are in the excavation.
·
directly after the
excavation has been completed; and
·
periodically whilst
the excavation remains open.
Table 7.1 - Actions in the event
of LFG being detected
Parameter |
Threshold Concentration |
Action in
the event of exceedance of the Threshold Concentration |
Oxygen |
<19% |
·
Ventilate to restore oxygen to >19% |
<18% |
·
Stop works ·
Evacuate personnel/prohibit entry ·
Increase ventilation to restore oxygen to
>19% |
|
Methane |
>10% LEL (i.e. > 0.5% by
volume) |
·
Prohibit hot works ·
Ventilate to restore methane to <10% LEL |
>20% LEL
(i.e. > 1% by
volume) |
·
Stop works ·
Evacuate personnel / prohibit entry ·
Increase ventilation to restore methane to
<10% LEL |
|
Carbon
Dioxide |
>0.5% |
·
Ventilate to restore carbon dioxide to <
0.5% |
>1.5% |
·
Stop works ·
Evacuate personnel / prohibit entry ·
Increase ventilation to restore carbon
dioxide to < 0.5% |
·
the
EIA and EM&A recommendations on environmental protection and pollution
control mitigation measures;
·
ongoing
results of the EM&A program;
·
works
progress and programme;
·
individual
works methodology proposals (which shall include proposal on associated
pollution control measures);
·
contract
specifications on environmental protection and pollution prevention control;
·
relevant
environmental protection and pollution control laws; and
·
previous
site inspection results undertaken by the ET and others.
i.
log complaint and date of receipt onto the
complaint database and inform the IEC immediately;
ii.
investigate the complaint to determine its
validity, and assess whether the source of the problem is due to works activities;
iii.
identify mitigation measures in consultation
with the IEC if a complaint is valid and due to works;
iv.
advise the Contractor if mitigation measures
are required;
v.
review the Contractor's response to identified
mitigation measures, and the updated situation;
vi.
if the complaint is transferred from the
Environmental Protection Department (EPD), submit interim report to the EPD on
status of the complaint investigation and follow-up action within the time
frame assigned by the EPD;
vii.
undertake additional monitoring and audit to
verify the situation if necessary, and review that circumstances leading to the
complaint do not recur;
viii.
report investigation results and subsequent
actions to complainant (if the source of complaint is identified through EPD,
the results should be reported within the timeframe assigned by EPD); and
ix.
record the complaint, investigation, the
subsequent actions and the results in the monthly
EM&A reports.
i.
up to
half a page executive summary;
ii.
brief
project background information;
iii.
drawings
showing locations of the baseline monitoring stations;
iv.
an
updated construction programme with milestones of environmental protection /
mitigation activities annotated;
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;
-
parameters
monitored;
-
monitoring
locations (and depth);
-
monitoring
date, time, frequency and duration; and
-
quality
assurance (QA) / quality control (QC) results and detection limits.
vi.
details
on influencing factors, including:
-
major
activities, if any, being carried out on the site during the period;
-
weather
conditions during the period; and
-
other
factors which might affect results.
vii.
determination
of the Action and Limit Levels (AL levels) for each monitoring parameter and
statistical analysis of the baseline data, the analysis shall conclude if there
is any significant difference between control and impact stations for the
parameters monitored;
viii.
revisions
for inclusion in the EM&A Manual; and
ix.
comments,
recommendations 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
organisation including key personnel contact names and telephone numbers;
-
construction
programme;
-
management
structure, and
-
works
undertaken during the 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 (such as location of
works, etc.); and
-
drawings
showing the Project area, any environmental sensitive receivers and the
locations of the monitoring and control stations
iv.
a brief summary
of EM&A requirements including:
-
all
monitoring parameters;
-
environmental
quality performance limits (Action and Limit levels);
-
Event
and Action Plan;
-
environmental
mitigation measures as recommended in the Final 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 electronic 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
-
weather
conditions during the period.
vii.
graphical
plots of the monitored parameters in the month annotated against:
-
the
major activities being carried out on site during the period;
-
weather
conditions that may affect the results;
-
any
other factors which might affect the monitoring results; and
-
QA /
QC results and detection limits.
viii.
report
on non-compliance, complaints, notifications of summons and successful prosecutions:
-
record
of all non-compliance (exceedances) of the environmental quality performance
limits (Action and Limit levels);
-
record
of all complaints received (written or verbal) for each media, 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 legislations, 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
-
description
of the actions taken in the event of non-compliance and deficiency reporting
and any follow-up procedures related to earlier non-compliance.
ix.
others:
-
an
account of the future key issues as reviewed from the works programme and work
method statements;
-
advice
on the solid and liquid waste management status;
-
record
of any project changes from the originally proposed as described in the EIA (e.g. construction methods, mitigation proposals, design
changes, etc.);
-
a
forecast of the works programme, impact predictions and monitoring schedule for
the next three months;
-
compare and contrast the EM&A data with the EIA predictions and
annotate with explanation for any discrepancies; and
- comments (for examples, 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 Limit levels;
-
complaints
log;
-
notifications
of any summons and successful prosecutions;
-
reporting
changes; and
-
future
key issues.
ii.
basic
project information:
-
project
organisation including key personnel contact names and telephone numbers;
-
programme;
-
management
structure;
-
works
undertaken during the 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 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 month with illustrations including key personnel contact
names and telephone numbers; and
-
drawing
showing the project area, any environmental sensitive receivers and the
locations of the monitoring and control 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 diskette 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;
-
weather
conditions during the period;
-
any
other factors which might affect the monitoring results; and
-
QA /QC
results and detection limits.
vi.
report
on non-compliance, complaints, and notifications of summons and successful
prosecutions:
-
record
of all non-compliance (exceedances) of the environmental quality performance
limits (Action and Limit levels);
-
record
of all complaints received (written or verbal) for each media, 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 legislations, 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
-
description
of the actions taken in the event of non-compliance 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 work
method statements;
-
advice
on the solid and liquid waste management status;
-
record
of any project changes from the originally proposed as described in the EIA (e.g. construction methods, mitigation proposals, design
changes, etc.); and
-
comments
(for examples, effectiveness and efficiency of the mitigation measures),
recommendations (for example, any improvement in the EM&A programme) and
conclusions.
viii.
appendices
-
Action
and Limit levels;
-
graphical
plots of trends of monitored parameters at key stations over the past four
reporting periods for representative monitoring stations annotated against the
following:
(a) major
activities being carried out on site during the period;
(b)
weather
conditions during the period; and
(c)
any
other factors that might affect the monitoring results.
-
monitoring
schedule for the present and next reporting period;
-
cumulative
statistics on complaints, notifications of summons and successful prosecutions;
- outstanding issues and deficiencies
i.
executive
summary (1 - 2 pages);
ii.
basic
project information including a synopsis of the project organisation,
programme, contacts of key management, and a synopsis of works undertaken
during the quarter;
iii.
a brief summary of EM&A requirements including:
-
monitoring
parameters;
-
environmental
quality performance limits (AL levels); and
-
environmental
mitigation measures, as recommended in the Final EIA report.
iv.
advice
on the implementation status of environmental protection and pollution control
/ mitigation measures, as
recommended in the Final EIA report, summarised in the updated implementation schedule;
v.
drawings
showing the project area, any environmental sensitive receivers and the
locations of the monitoring and control stations;
vi.
graphical
plots of the trends of monitored parameters over the past four months (the last
month of the previous quarter and the present quarter) for representative
monitoring stations annotated against:
-
the
major activities being carried out on site during the period;
-
weather
conditions during the period; and
-
any
other factors which might affect the monitoring results.
vii.
advice
on the solid and liquid waste management status;
viii.
a
summary of non-compliance (exceedances) of the environmental quality
performance limits (AL levels);
ix.
a
brief review of the reasons for and the implications of non-compliance,
including a review
of pollution sources and working procedures;
x.
a summary
description of the actions taken in the event of non-compliance and any
follow-up procedures related to earlier non-compliance;
xi.
a
summarised record of all complaints received (written or verbal) for each
media, liaison and consultation undertaken, actions and follow-up procedures taken;
xii.
a
summary record of notifications of summons and successful prosecutions for
breaches of the current environmental protection / pollution control
legislations, locations and nature of the breaches, investigation, follow-up actions taken and results;
xiii.
comments
(for examples, a review of the effectiveness and efficiency of the mitigation
measures and the performance of the environmental management system, that is,
of the overall EM&A programme); recommendations (for example, any
improvement in the EM&A programme) and conclusions for the quarter; and
xiv.
proponents' contacts and any hotline telephone number for the public to make
enquiries.
i.
executive
summary (1 - 2 pages);
ii.
basic
project information including a synopsis of the project organisation, contacts
of key management, and a synopsis of work undertaken during the course of the
project or past twelve months;
iii.
a brief summary of EM&A requirements including:
-
monitoring
parameters;
-
environmental
quality performance limits (Action and Limit levels); and
-
environmental
mitigation measures, as recommended in the Final EIA report.
iv.
advice
on the implementation status of environmental protection and pollution control
/ mitigation measures, as
recommended in the Final EIA report, summarised in the updated implementation schedule;
v.
drawings
showing the project area, any environmental sensitive receivers and the
locations of the monitoring and control stations;
vi.
graphical
plots of the trends of monitored parameters over the course of the project, for
all monitoring stations annotated against:
-
the
major activities being carried out on site during the period;
-
weather
conditions during the period;
-
any
other factors which might affect the monitoring results; and
-
the
return of ambient environmental conditions in comparison with baseline data.
vii.
compare
and contrast the EM&A data with the EIA predictions and annotate with
explanation for any discrepancies;
viii.
provide
clear-cut decisions on the environmental acceptability of the project with
reference to the specific impact hypothesis;
ix.
advice
on the solid and liquid waste management status;
x.
a
summary of non-compliance (exceedances) of the environmental quality
performance limits (Action and Limit levels);
xi.
a
brief review of the reasons for and the implications of
non-compliance including review of pollution sources and working procedures;
xii.
a
summary description of the
actions taken in the event of non-compliance and any follow-up procedures
related to earlier non-compliance;
xiii.
a
summary record of all complaints received (written or verbal) for each media,
liaison and consultation undertaken, actions and follow-up procedures taken;
xiv.
review
monitoring methodology adopted and with the benefit of hindsight, comment on
its effectiveness (including cost effectiveness);
xv.
a
summary record of notifications of summons and successful prosecutions for
breaches of the current environmental protection/pollution control
legislations, locations and nature of breaches, investigation, follow-up
actions taken and results;
xvi.
review
the practicality and effectiveness of the EIA process and EM&A programme
(for example, a review of the effectiveness and efficiency of the mitigation
measures and the performance of the environmental management system, that is,
of the overall EM&A programme), recommendations (for example, any
improvement in the EM&A programme); and
xvii.
a
conclusion to state the return of ambient and / or the
predicted scenario as per EIA findings.
[1]
Amendment of Schedule 2 of EIAO takes effect since 30 June 2023.
(https://www.info.gov.hk/gia/general/202306/30/P2023063000275.htm?fontSize=1)