Contents
Executive Summary
1.1 Background
1.2 Project Description
1.3 Scope of the EM&A Report
1.4 Project Organisation
1.5 Summary of Construction Works
1.6 Summary of EM&A Programme Requirements
1.7 Status of Statutory Environmental Compliance with the Environmental Permit
1.8 Status of Other Statutory Environmental Requirements
2.1 Air Quality Monitoring
2.2 Noise Monitoring
2.3 Surface Water Quality Monitoring
2.4 Landscape and Visual Monitoring
2.5 EM&A Site Inspection
2.6 Waste Management Status
2.7 Implementation Status of Environmental Mitigation Measures
2.8 Summary of Exceedances of the Environmental Quality Performance Limit
2.9 Summary of Complaints, Notification of Summons and Successful Prosecutions
3 Conclusion and Recommendation
Annexes
Annex B Environmental Mitigation Implementation Schedule
Annex C Monitoring Schedule for This Reporting Period
Annex D Air Quality
Annex D1 24-hour
TSP Monitoring Results
Annex D2 Event
and Action Plan for Dust Monitoring
Annex D3 Meteorological
Data
Annex E Noise
Annex E1 Noise Monitoring
Results
Annex E2 Event
and Action Plan for Noise Monitoring
Annex F Surface Water Quality
Annex F1 Surface
Water Quality Monitoring Results
Annex F2 Event
and Action Plan for Surface
Water Quality Monitoring
Annex F3 Investigation
Reports of Environmental Quality Limit Exceedance
The SENT Landfill Extension (SENTX) forms an integral part in the Strategic Plan in maintaining the continuity of landfill capacity in the Hong Kong for the cost-effective and environmentally satisfactory disposal of waste. ERM-Hong Kong, Limited (ERM) is commissioned to undertake the role of Environmental Team (ET) for the construction, operation/restoration and aftercare of SENTX Project (“the Project”) in accordance with the requirements specified in the Environmental Permit (EP), updated Environmental Monitoring and Audit (EM&A) Manual, the approved Environmental Impact Assessment (EIA) Report of the Project taking account of the latest design and other relevant statutory requirements. The construction (not including works related to site clearance and preparation) of the Project commenced on 2 January 2019.
This Quarterly EM&A report presents the EM&A works carried out during the period from 1 July to 30 September 2021 for the Project in accordance with the updated EM&A Manual.
Exceedance of Action and Limit Levels for Air Quality
No exceedance of Action and Limit Levels for construction air quality monitoring was recorded in the reporting period.
Exceedance of Action and Limit Levels for Noise
No exceedance of Action and Limit Levels for construction noise monitoring was recorded in the reporting period.
Exceedance of Action and Limit Levels for Surface Water Quality
One exceedance of the Limit Level for DO, one exceedance of the Limit Level for pH and one exceedance of the Limit Level for suspended solids (SS) were recorded for surface water quality impact monitoring in the reporting period. The DO, pH and SS exceedances were found deemed to Project-related activities.
Environmental Complaints, Summons and Prosecutions
There were no complaints, notification of summons or prosecution recorded in the reporting period.
Reporting Change
The SENT Landfill Extension (SENTX) forms an integral part in the Strategic Plan in maintaining the continuity of landfill capacity in the Hong Kong for the cost-effective and environmentally satisfactory disposal of waste. The Environmental Impact Assessment (EIA) Report and the associated Environmental Monitoring and Audit (EM&A) Manual for the construction, operation, restoration and aftercare of the SENTX (hereafter referred to as “the Project”) have been approved under the Environmental Impact Assessment Ordinance (EIAO) in May 2008 (Register No.: AEIAR-117/2008) (hereafter referred to as the approved EIA Report) and an Environmental Permit (EP-308/2008) (EP) was granted by the Director of Environmental Protection (DEP) on 5 August 2008.
Since then, applications for Variation of an Environmental Permit (No. VEP-531/2017) were submitted to EPD and the Variation of Environmental Permits (EP-308/2008/A and EP-308/2008/B) were granted on 6 January 2012 and 20 January 2017, respectively, as the Hong Kong SAR Government has decided to reduce the scale of the design scheme of SENTX assessed in the approved EIA Report and SENTX will only receive construction waste. In May 2018, a Further Environmental Permit (FEP) (FEP-01/308/2008/B) was granted to the SENTX’s contractor, Green Valley Landfill, Limited (GVL).
ERM-Hong Kong, Limited (ERM) and Meinhardt Infrastructure and Environment Limited (Meinhardt) are commissioned to undertake the roles of Environmental Team (ET) and the Independent Environmental Checker (IEC), respectively, to undertake the EM&A activities for the Project in accordance with the requirements specified in the EP, updated EM&A Manual ([1]), approved EIA Report ([2]) taking account of the latest design and other relevant statutory requirements.
The SENTX is a piggyback landfill, occupying the southern part of the existing SENT Landfill (including its infrastructure area) and 13 ha of Tseung Kwan O (TKO) Area 137. A layout plan of the SENTX is shown in Figure 1.1. Under the latest design, the SENTX has a net void capacity of about 6.5 Mm3 and provides an additional lifespan of about 6 years, commencing operation upon exhaustion of the SENT Landfill. The SENTX will receive construction waste only.
The key implementation milestones of the Project are indicatively summarised in Table 1.1. The construction works of the Project commenced on 2 January 2019.
Table 1.1 Estimated Key Dates of Implementation Programme
Key Stage of the Project |
Indicative Date |
Start construction |
2 January 2019 |
Commissioning of new infrastructure facilities |
2020 |
Demolition of existing infrastructure facilities |
2021 |
Start waste intake at SENTX |
2021 or upon exhaustion of SENT Landfill |
Estimated exhaustion date of SENTX |
2027 |
End of aftercare for SENTX |
2057 |
The major construction works of the SENTX includes:
· Site formation at the TKO Area 137 and the existing infrastructure area at SENT Landfill;
· Construction of surface and groundwater drainage systems;
· Construction of the leachate containment and collection systems;
· Construction of new leachate and landfill gas treatment facilities, site offices, maintenance yards at the new infrastructure area;
· Construction of new pipelines to transfer the leachate and landfill gas collected from the existing SENT Landfill to the treatment facilities at the new infrastructure area;
· Construction of the site access and new waste reception facilities; and
· Demolition of the facilities at the existing SENT Landfill infrastructure area.
This is the Quarterly EM&A Report for the Project which summarises the key findings of the EM&A programme during the reporting period from 1 July to 30 September 2021 for the construction works.
The organisation structure of the Project is presented in Figure 1.2.
Figure 1.2 Organisation Chart
Contact details of the key personnel are summarized in Table 1.2 below.
Table 1.2 Contact Information of Key Personnel
Party |
Position |
Name |
Telephone |
Contractor (Green Valley Landfill Limited) |
Project Manager |
Gary Barnicott |
2706 8827 |
Complaint Hotline |
|
|
|
Environmental Team (ET) (ERM-Hong Kong, Limited)
|
ET Leader |
Frank Wan |
2271 3152 |
Independent Environmental Checker (IEC) (Meinhardt Infrastructure and Environment Limited)
|
IEC |
W.K. Chiu |
2858 0738 |
The programme of the construction is shown in Annex A. As informed by the Contractor, the major works carried out in this reporting period include:
July 2021
· Follow up on civil provision work detects at Landfill Gas (LFG) Plant, Leachate Treatment Plant (LTP) and infrastructure area;
· Construction of U-channel surface drainage at infrastructure area;
· Road pavement for emergency vehicular access (EVA);
· Permanent equipment installation for sump houses 1, 2 and 3;
· Maintenance and improvement of temporary surface water drainage;
· Demolition of the SENT infrastructure buildings;
· Installation of weighbridge steel platform;
· Underground utilities and pipes installation at waste reception area; and
· Sewerage system works at waste reception area.
August 2021
· Follow up on civil provision work detects at LFG Plant, LTP and infrastructure area;
· Construction of U-channel surface drainage at infrastructure area;
· Road pavement for EVA;
· Permanent equipment installation for sump houses 1, 2 and 3;
· Construction of MSE wall;
· Maintenance and improvement of temporary surface water drainage;
· Demolition of the SENT infrastructure buildings;
· Installation of weighbridge steel platform; and
· Underground utilities and pipes installation at waste reception area.
September 2021
· Follow up on civil provision work detects at LFG Plant, LTP and infrastructure area;
· Construction of screeding at LTP;
· Road pavement for EVA;
· Permanent equipment installation for sump houses 1, 2 and 3;
· Construction of MSE wall and Cell 4X formation;
· Maintenance and improvement of temporary surface water drainage;
· Demolition and debris removal of the SENT infrastructure buildings;
· Installation of weighbridge steel platform;
· Underground utilities and pipes installation at waste reception area; and
· Sewerage system works at waste reception area.
The implementation schedule of the mitigation measures recommended in the Updated EM&A Manual is presented in Annex B.
The status for all environmental aspects are presented in Table 1.3. The EM&A requirements remained unchanged during the reporting period.
Table 1.3 Summary of Status for the Environmental Aspects under the Updated EM&A Manual
Parameters |
Status |
Air Quality |
|
Baseline Monitoring |
The results of baseline air quality monitoring were reported in Baseline Monitoring Report and submitted to EPD under EP Condition 3.3 |
Impact Monitoring |
On-going |
Noise |
|
Baseline Monitoring |
The results of baseline noise monitoring were reported in Baseline Monitoring Report and submitted to EPD under EP Condition 3.3 |
Impact Monitoring |
On-going |
Surface Water Quality |
|
Baseline Monitoring |
The results of baseline surface water quality monitoring were reported in Baseline Monitoring Report and submitted to EPD under EP Condition 3.3 |
Impact Monitoring |
On-going |
Waste Management |
|
Waste Monitoring |
On-going |
Landscape and Visual |
|
Baseline Monitoring |
The results of baseline landscape and visual monitoring were reported in Baseline Monitoring Report and submitted to EPD under EP Condition 3.3 |
Construction Phase Audit |
On-going |
Site Environmental Audit |
|
Regular Site Inspection |
On-going |
Complaint Hotline and Email Channel |
On-going |
Environmental Log Book |
On-going |
Groundwater Quality |
|
Pre-operation Baseline Monitoring |
Commenced on 24 March 2020 and completed on 9 March 2021 |
Landfill Gas |
|
Pre-operation Baseline Monitoring |
Commenced on 24 March 2020 and completed on 26 March 2021 |
Ambient VOCs, ammonia and H2S |
|
Pre-operation Baseline Monitoring |
Commenced on 27 May 2020 and completed on 17 February 2021 |
Dust |
|
Pre-operation Baseline Monitoring |
Commenced on 21 May 2021 and completed on 12 June 2021 |
Taking into account the construction works, impact monitoring of air quality, noise, surface water quality and waste management were carried out in the reporting period. The impact monitoring schedule of air quality, noise and surface water quality monitoring are provided in Annex C. Groundwater and landfill gas pre-operation baseline monitoring and ambient VOCs, ammonia and H2S pre-operation baseline monitoring were commenced on 24 March 2020 and 27 May 2020 respectively. Pre-operation baseline dust was commenced on 21 May 2021.
The EM&A programme also involved environmental site inspections and related auditing conducted by the ET for checking the implementation of the required environmental mitigation measures recommended in the approved EIA Report and relevant EP submissions. To promote the environmental awareness and enhance the environmental performance of the contractors, environmental trainings and regular environmental management meetings were conducted during the reporting period, which are summarised as below:
Three environmental management meetings were held with the Contractor, ER, ET, IEC and EPD on 22 July, 26 August and 23 September 2021; and
Environmental toolbox trainings on the following topics were provided by the Contractor to the workers:
Mosquito Control on 7 July 2021;
Good Vehicle Maintenance Practice on 21 July 2021 ;
Dark Smoke on 12 August 2021;
VOC and Smog on 19 August 2021;
Indoor Air Quality on 9 September 2021; and
Persistent Organic Pollutants on 23 September 2021.
The status of statutory environmental compliance with the EP conditions under the EIAO, submission status under the EP and implementation status of the recommended mitigation measures are presented in Table 1.4.
Table 1.4 Status of Submissions required under the EP and Implementation Status of the recommended Mitigation Measures
EP Condition |
Submission / Implementation Status |
Status |
2.3 |
Management Organisation of Main Construction Companies |
Submitted and accepted by EPD. |
2.4 |
Setting up of Community Liaison Group |
Community Liaison Group was set up. |
2.5 |
Submission of Detailed Landfill Gas Hazard Assessment Report |
Submitted, and accepted by EPD on 10 January 2019. |
2.6 |
Submission of Restoration and Ecological Enhancement Plan |
Submitted to EPD on 28 June 2019. |
2.7 |
Setting up of Trial Nursery |
Trial Nursery works was commenced on 28 August 2019. |
2.8 |
Advance Screen Planting |
Advance Screen Planting works were completed on 28 June 2019. |
2.9 |
Provision of Multi-layer Composite Liner System |
Under implementation. |
The environmental licenses and permits (including EP, Water Pollution Control Ordinance (WPCO) discharge license, registration as a chemical waste producer, and construction noise permit) that are valid in the reporting period are presented in Table 1.5. No non-compliance with environmental statutory requirements was identified.
Table 1.5 Status of Statutory Environmental Requirements
Description |
Ref No. |
Status |
Environmental Permit |
EP-308/2008 |
Granted on 5 August 2008 |
Variation of Environmental Permit |
EP-308/2008/A |
Granted on 6 January 2012 |
EP-308/2008/B |
Granted on 20 January 2017 |
|
Further Environmental Permit |
FEP-01/308/2008/B |
Granted on 16 May 2018 |
Water Discharge License under WPCO (Permit Holder: Chun Wo) |
Licence No.: WT00033525-2019 |
Validity from 27 March 2019 to 31 March 2024 |
Water Discharge License under WPCO (Permit Holder: GVL) |
Licence No.: WT00036269-2020 |
Validity from 21 June 2020 to 30 June 2022 |
Billing Account for Disposal of Construction Waste |
Chit Account Number: 5001692 |
Approved on 28 December 2005 |
Registration as a Chemical Waste Producer (Permit Holder: Chun Wo) |
5213-839-C3507-10 |
Issued on 23 August 2018 |
Registration as a Chemical Waste Producer (Permit Holder: REC) |
5518-839-R2289-06 |
Issued on 24 October 2019 |
Construction Noise Permit (Permit Holder: GVL) |
GW-RE0154-21 |
Validity from 1 March 2021 to 30 September 2021 |
Construction Noise Permit (Permit Holder: Chun Wo) |
GW-RE0564-21 |
Validity from 7 June 2021 to 6 December 2021 |
Construction Noise Permit (Permit Holder: REC) |
GW-RE0255-21 |
Validity from 1 April 2020 to 30 September 2021 |
The EM&A programme for the Project required environmental monitoring for air quality, noise and surface water quality as well as environmental site inspections for air quality, noise, surface water quality, waste management, and landscape and visual impacts. The EM&A requirements and related findings for each component are summarised in the following sections.
According to the updated EM&A Manual of the Project, impact air quality monitoring (dust, in term of Total Suspended Particulates (TSP)) was carried out at the two designated monitoring locations (i.e. DM1 and DM2) at a 6-day interval. It is proposed and agreed by IEC and EPD that the two existing TSP monitoring stations (i.e. TKO-A1 and TKO-A2a) currently operating by the Civil Engineering and Development Department (CEDD) can be used to monitor the 24-hour TSP impact associated with the SENTX construction. The dust monitoring results were obtained from CEDD on regular basis.
The Action and Limit Levels of the air quality monitoring is provided in Table 2.1 below.
Table 2.1 Action and Limit Levels for 24-hour TSP
Monitoring Station |
Action Level |
Limit Level |
DM-1 – Site Egress of TKO Area 137 Fill Bank
|
204 µg m-³ |
260 µg m-³ |
DM-2A –Combined Reception and Exit Office (CREO) of TKO Area 137 Fill Bank |
193 µg m-³ |
260 µg m-³ |
High volume air samplers (HVSs) in compliance with the specifications listed under Section 3.2.2 of the updated EM&A Manual were used to measure 24-hour TSP levels at the CEDD dust monitoring stations. The HVSs were calibrated upon installation and thereafter at bi-monthly intervals to check the validity and accuracy of the results.
The equipment used in the impact air quality monitoring programme and monitoring locations are summarised in Table 2.2 and illustrated in Figure 2.1 respectively.
Table 2.2 Dust Monitoring Details
Monitoring Station |
Location |
Parameter |
Frequency and Duration |
Monitoring Dates |
Equipment |
DM1 |
Site Egress of TKO Area 137 Fill Bank |
24-hour TSP |
Once every 6 days during the construction phase of the Project |
5, 11, 17, 23, 29 July 2021
4, 10, 16, 22, 28 August 2021
3, 9, 15, 21, 27 September 2021 |
HVS Greasby 105 (S/N: 9795 (ET/EA/003/18)) |
DM2 |
Combined Reception and Exit Office (CREO) of TKO Area 137 Fill Bank |
HVS Andersen G1051 (S/N: 1176 (ET/EA/003/05)) |
The schedule for air quality monitoring during the reporting period is provided in Annex C.
The 24-hour TSP monitoring results are summarised in Table 2.3. The detailed monitoring results and the graphical presentation of the 24-hour TSP monitoring results at each monitoring location are provided in Annex D1.
Table 2.3 Summary of 24-hour TSP Monitoring Results in the Reporting Period
Month |
Monitoring Station |
24-hr TSP Concentration (µg m-3) |
Action Level (µg/m3) |
Limit Level (µg/m3) |
|
Average |
Range |
||||
July 2021 |
DM-1 |
105 |
97 – 111 |
204 |
260 |
DM-2 |
97 |
89 - 107 |
193 |
260 |
|
August 2021 |
DM-1 |
100 |
89 - 113 |
204 |
260 |
DM-2 |
92 |
78 - 105 |
193 |
260 |
|
September 2021 |
DM-1 |
106 |
95 - 120 |
204 |
260 |
DM-2 |
99 |
91 - 111 |
193 |
260 |
The major dust sources in the reporting period included fugitive dust emission from exposed area in SENTX, as well as nearby operations of the existing SENT landfill and the TKO Area 137 Fill Bank.
All the 24-hour TSP results measured at the two monitoring stations were below the Action and Limit Levels in the reporting period. No additional measure is thus required in accordance with the Event and Action Plan presented in Annex D2.
Meteorological data obtained from the SENTX on-site meteorological monitoring station was used for the dust monitoring and is shown in Annex D3. It is considered that meteorological data obtained at the on-site meteorological monitoring station is representative of the Project area and could be used for the construction phase dust monitoring programme for the Project.
According to the updated EM&A Manual of the Project, impact noise monitoring was conducted weekly at the monitoring location (i.e. NM1) to obtain one set of 30 minutes measurement between 07:00 and 19:00 hours on normal weekdays.
The Action and Limit Levels for construction noise of the Project are provided in Table 2.4 below.
Table 2.4 Action and Limit Levels for Construction Noise
Time Period |
Action Level (a) |
Limit Level (b) |
07:00 – 19:00 hrs on normal weekdays |
When one documented complaint is received from any one of the noise sensitive receivers (NSRs) or 75 dB(A) recorded at the monitoring station |
75 dB(A) at NSRs |
Notes: (a) 75dB(A) along and at about 100m from the SENTX site boundary was set as the Action Level. (b) Limits specified in the GW-TM and IND-TM for construction and operational noise, respectively. |
Noise monitoring was performed by ALS Technichem (HK) Pty Ltd (HOKLAS Registration No. 066) using a sound level meter placed at the designated monitoring station NM1 (see Figure 2.1) in accordance with the requirements stipulated in the updated EM&A Manual. Acoustic calibrator was deployed to check the sound level meter at a known sound pressure level. Details of the deployed equipment are provided in Table 2.5.
Table 2.5 Noise Monitoring Details
Monitoring Station (1) |
Location |
Parameter |
Frequency and Duration |
Monitoring Dates |
Equipment |
NM1 |
SENTX Site Boundary (North) |
Leq (30 min) measurement between 07:00 and 19:00 hours on normal weekdays (Monday to Saturday) |
Once per week for 30 mins during the construction period of the Project |
8, 15, 22, 29 July 2021
5, 12, 19, 26 August 2021
2, 9, 16, 23, 30 September 2021 |
Sound Level Meter: Rion NL-31 (S/N: 00410221)
B&K 2238 (S/N: 2285721)
Acoustic Calibrator: Rion NC-74 (S/N: 34657230) (S/N: 34657231)
|
The schedule for noise monitoring during the reporting period is provided in Annex C.
A total of 13 impact noise monitoring events were scheduled during the reporting period. However, noise monitoring on 5 August, 12 August and 16 September 2021 was cancelled due to adverse weather. The noise monitoring results are summarised in Table 2.6 and graphically presented in Annex E1.
Table 2.6 Summary of Construction Noise Monitoring Results in the Reporting Period
Month |
Monitoring Station |
Measured Noise Level Leq (30 min), dB(A) |
||
Average |
Range |
Action and Limit Level |
||
July 2021 |
NM1 |
53.1 |
50.5 – 55.5 |
75 |
August 2021 |
NM1 |
53.1 |
52.0 – 54.1 |
75 |
September 2021 |
NM1 |
53.7 |
51.7 – 55.9 |
75 |
Major noise sources identified during the noise monitoring included noise from operations of the existing SENT landfill and the TKO Area 137 Fill Bank, aircrafts and insects.
No exceedance of the Action and Limit Levels for construction noise monitoring was recorded in the reporting period. No further mitigation measure was required in accordance with the Event and Action Plan presented in Annex E2.
According to the updated EM&A Manual of the Project, impact surface water quality monitoring were carried out at the three designated surface water discharge points (i.e. DP3, DP4 and DP6) weekly to ensure that the SENTX will not cause adverse water quality impact. Temporary relocation of surface water discharge point DP4 to DP4 (Future, temporary) as an interim arrangement due to site constraints and construction sequence was approved by EPD on 14 May 2019. Impact surface water quality monitoring was carried out at DP4 (Future, temporary) (i.e. DP4T) from the monitoring event on 16 May 2019. In addition, suspension of impact surface water quality monitoring at DP3 was approved under the Baseline Monitoring Report by EPD on 24 July 2019 until the actual commencement of construction works affecting DP3 in 2021.
Dissolved Oxygen (DO) and pH value were measured in situ whereas the level of suspended solids (SS) were determined by ALS Technichem (HK) Pty Ltd (HOKLAS Registration No. 066).
The Action and Limit Levels of the surface water quality impact monitoring are provided in Table 2.7.
Table 2.7 Action and Limit Levels for Surface Water Quality
Parameters |
Action Level |
Limit Level |
|
DP4 & DP6 |
|
DO |
< 5.80 mg/L |
< 5.42 mg/L |
SS |
> 11.7 mg/L |
> 12.7 mg/L |
pH |
> 8.39 |
> 8.40 |
The locations of the monitoring stations for the Project are shown in Figure 2.1. All in situ monitoring instruments were checked, calibrated and certified by a laboratory accredited under HOKLAS or other international accreditation scheme before use, and subsequently re-calibrated at 3 monthly intervals throughout all stages of the surface water quality monitoring programme. Calibration for a DO meter was carried out before measurement according to the instruction manual of the equipment model. Details of the equipment used in the impact surface water quality monitoring works are provided in Table 2.8.
Table 2.8 Impact Surface Water Quality Monitoring Details
Monitoring Station |
Location |
Frequency |
Monitoring Dates |
Parameter |
Equipment |
DP4 (Future, temporary) |
Surface water discharge point DP4 |
Weekly |
8, 15, 22, 29 July 2021
5, 12, 19, 26 August 2021
2, 9, 16, 23, 30 September 2021 |
•pH •DO •SS |
YSI Professional DSS (S/N: 15H103928)
|
DP6 |
Surface water discharge point DP6 |
||||
Notes: (a) DP4 was temporary relocated to DP4 (Future, temporary) (i.e. DP4T) as an interim discharge point from the monitoring event on 16 May 2019. (b) Impact surface water quality monitoring at DP3 was suspended from the monitoring event on 25 July 2019 until the actual commencement of construction works affecting DP3 in 2021. |
The schedule for surface water quality monitoring during the reporting period is provided in Annex C.
A total of 13 monitoring events for impact surface water quality monitoring were scheduled at all designated monitoring stations during the reporting period. However, sampling could not be carried out at the monitoring events below due to insufficient flow:
· 8 July 2021 at all monitoring locations;
· 15 July 2021 at DP6;
· 22 July 2021 at all monitoring locations;
· 29 July 2021 at DP4T;
· August 2021 at all monitoring locations; and
· September 2021 at all monitoring locations.
Impact water quality monitoring results and graphical presentations are provided in Annex F1.
Action and Limit Level exceedances were recorded for surface water quality impact monitoring in the reporting period and actions in accordance with the Event and Action Plan presented in Annex F2 were undertaken. Investigation on the Action and Limit Levels exceedances were conducted and summarised in Table 2.9 below. Investigation reports of the exceedances are presented in Annex F3.
Table 2.9 Details of Exceedances Recorded for Surface Water Quality Monitoring
Date |
Monitoring Location |
Parameter |
Type of Exceedance |
Remarks |
15 July 2021 |
DP4 (Future, temporary) |
pH |
Limit Level |
Project-related |
29 July 2021 |
DP6 |
SS |
Limit Level |
Project-related |
29 July 2021 |
DP6 |
DO |
Limit Level |
Project-related |
Based on the investigation conducted for the monitoring event with potential Action and Limit Levels exceedances with the Contractor, and the IEC, the exceedances were found deemed to Project-related activities.
The Contractor was reminded to implement all relevant mitigation measures for the construction works and maintain good site practice. The ET will keep track on the monitoring data and ensure Contractor’s compliance of the environmental requirements.
According to the updated EM&A Manual of the Project, the monthly landscape and visual audit was conducted on 26 July, 25 August and 28 September 2021 to monitor the implementation of the landscape and visual mitigation measures during construction phase.
All relevant environmental mitigation measures listed in the approved EIA Report and the updated EM&A Manual and their implementation status are summarised in Annex B.
The Contractor has implemented environmental mitigation measures as stated in the approved EIA Report and the EM&A Manual.
Regarding the landscape and visual audit, the Contractor was reminded to maintain the advance screen planting works as soon as possible to ensure effective screening of views of project works from the High Junk Peak Trail. The Contractor has considered the mitigation measures during the design phase, including the preparation of the Construction Drawings and Detailed Landscape Design Drawings.
Site inspections were carried out on a weekly basis with the Contractor, IEC and ER to monitor the implementation of proper environmental pollution control and mitigation measures for air quality, noise, surface water quality and waste management under the Project. In the reporting period, 13 site inspections were carried out on 2, 8, 15, 22 and 29 July, 5, 12, 19 and 26 August, 2, 9, 16, 23 and 30 September 2021.
Key observations during the site inspections are summarized in Table 2.10.
Table 2.10 Key Observations Identified during the Site Inspections in this Reporting Period
Inspection Date |
Environmental Observations and Recommendations |
|
2 July 2021 |
· The Contractor shall provide drip tray for the chemical stored near future weighmaster house. · The Contractor shall remove the stagnant water accumulated in the drip tray near future maintenance building. · The Contractor shall remove the general refuse accumulated near the container area near site entrance, skip near vehicle washing facilities and future maintenance building and dispose of the waste regularly. · The Contractor shall maintain the signage of the chemical waste cabinet near site entrance to ensure compliance with the COP. |
|
8 July 2021 |
· The Contractor shall enhance watering around the site, especially near demolition area and main haul road. · The Contractor shall provide drip tray for the chemical stored near future guard house. · The Contractor shall remove the general refuse accumulated at DP4T and near future vehicle washing facilities and dispose of the waste regularly. |
|
15 July 2021 |
· The Contractor shall enhance watering around the site, especially near demolition area. · The Contractor shall provide drip tray for the chemical stored near Paul Y container area. · The Contractor shall remove the general refuse accumulated near site entrance and future maintenance building and dispose of the waste regularly. |
|
22 July 2021 |
· The Contractor shall remove the general refuse accumulated near existing LFG plant and site entrance and dispose of the waste regularly. |
|
29 July 2021 |
· The Contractor shall provide and replace the NRMM labels on the excavators near demolition area, existing LFG plant, DP4T and on the cherry picker near LTP. · The Contractor shall avoid accumulation of stagnant water at LTP and spray larvicides for mosquito control, if necessary. · The Contractor shall remove the general refuse accumulated along EVA and future VWF and dispose of the waste regularly to minimise odour and pest issues. |
|
2 August 2021 |
· The Contractor shall ensure that all surface water at the sediment trap is treated by the Wetsep before discharge and the Wetsep is functioning properly at all times. · The Contractor shall remove the stagnant water accumulated near DP4T refuse skip and LFG4 and spray larvicides for mosquito control, if necessary. · The Contractor shall regulate the water flow from the Wetsep outlet near DP4T to ensure that all water is treated by the oil interceptor before discharge. · The Contractor shall maintain the signage and lock of the chemical waste cabinet in accordance with the COP and remove the stagnant water accumulated in the chemical waste cabinet. · The Contractor shall remove the general refuse accumulated near existing LFG plant and dispose of the waste regularly. |
|
12 August 2021 |
· The Contractor shall maintain the concrete washing area and remove the concrete residue regularly, to ensure all wash-water is properly contained. · The Contractor shall remove the stagnant water accumulated in the drip trays near demolition area, future weighbridge, maintenance building and DP6. · The Contractor shall provide drip trays for the generator near sump house 2 and chemicals stored near fire services house and DP6. · The Contractor shall provide and replace the NRMM labels on the roller near demolition area and generators near Cell 2X and future weighbridge, respectively. · The Contractor shall regulate the water flow from the Wetsep outlet near DP4T to ensure that all water is treated by the oil interceptor before discharge. · The Contractor shall enhance watering at the demolition area and ensure that the dusty materials are wet prior to loading and transfer operation. |
|
19 August 2021 |
· The Contractor shall provide drip tray for the chemical stored near EPD building. · The Contractor shall remove the stagnant water accumulated in the chemical waste cabinet near site entrance and maintain the signage in accordance with the COP. |
|
26 August 2021 |
· The Contractor shall clean up the oil spillage at the cherry picker near future weighbridge and handle the clean-up materials as chemical waste. · The Contractor shall remove the general refuse accumulated near existing LFG plant, resting area near FS building and refuse skip near DP6 and dispose of the waste regularly to minimise odour and pest issues. · The Contractor shall enhance watering around the site, especially during any loading, uploading and breaking operations at the demolition area. · The Contractor shall maintain the generator near GVL building to avoid any smoke emission. · The Contractor shall replace the NRMM label displayed on the roller at demolition area in accordance with the regulation. |
|
2 September 2021 |
· The Contractor shall ensure that the wheel washing facilities are functioning properly at all times and all trucks shall pass through the wheel wash before leaving the site. The Contractor shall remove the deposited silt and grit accumulated at the wheel washing bay and site exit regularly and ensure that the wash-water is treated before discharge. · The Contractor shall remove the concrete residue at the concrete truck washing area near site entrance and DP4T regularly to avoid overflow of wash-water to the surface water channel. · The Contractor shall replace the faded NRMM label displayed on the generator at new container area. · The Contractor shall maintain the Wetsep near DP4T and sediment trap to ensure they are functioning properly at all times and all surface water shall be treated before discharge. · The Contractor shall provide drip trays for the chemicals stored near site entrance and at new container area. · The Contractor shall remove the stagnant water accumulated in the drip trays near southern bund and maintenance building. · The Contractor shall remove the general refuse accumulated near site entrance and at new container area and dispose of the waste regularly to minimise odour and pest issues. |
|
9 September 2021 |
· The Contractor shall replace the faded NRMM labels displayed on the generators near GVL building and DP6. · The Contractor shall remove the deposited silt and grit accumulated at the surface water channels, especially DP6 channel and at the sedimentation tank near DP4T regularly to ensure they are functioning properly at all times. · The Contractor shall review the piping at DP4T Wetsep outlet to ensure that all surface water is treated by the oil interceptor before discharge. · The Contractor shall remove the stagnant water/ chemical accumulated in the drip tray near maintenance building and treat the clean-up materials as chemical waste. · The Contractor shall maintain the wheel washing facilities and remove the deposited silt and grit accumulated at the wheel washing bay regularly to ensure the facilities are functioning properly and all wash-water is treated before discharge. · The Contractor shall remove the general refuse accumulated near site entrance and dispose of the waste regularly to minimise odour and pest issues. |
|
16 September 2021 |
· The Contractor shall display a NRMM label on the generator near sump house 3. · The Contractor shall provide drip trays for the chemicals stored near maintenance building and at the evacuated container area. · The Contractor shall remove the general refuse accumulated near welfare facilities work area and dispose of the waste regularly to minimise odour and pest issues. |
|
23 September 2021 |
· The Contractor shall maintain the Wetseps near DP4T and sediment trap to ensure they are functioning properly and all surface water is treated before discharge. The Contractor shall consider providing additional Wetseps to ensure sufficient treatment capacity and avoid overflow of the Wetsep. · The Contractor shall review the piping at DP4T Wetsep outlet to ensure that all surface water is treated by the oil interceptor before discharge. · The Contractor shall clean up the oil spillage and stagnant water at the drip trays near site entrance, sediment trap, new container area and in the chemical waste cabinet and treat the clean-up materials as chemical waste. · The Contractor shall provide drip trays for the chemical stored at new container area and near maintenance building. · The Contractor shall provide a designated concrete truck washing area to ensure that all wash-water is properly contained and treated before discharge. · The Contractor shall maintain the site drainage, especially at the new container area, and ensure that the untreated water accumulated at the temporary drain will not be discharged to the surrounding water body. · The Contractor shall label the chemical waste stored at the chemical waste cabinet at the new container area in accordance with the COP. |
|
30 September 2021 |
· The Contractor shall display the updated CNP at the site entrance for inspection. · The Contractor shall fix the oil interceptor at DP4T Wetsep outlet to ensure that all surface water is treated by the oil interceptor before discharge. · The Contractor shall clean up the oil spillage near site entrance and at future maintenance building and treat the clean-up materials as chemical waste. · The Contractor shall provide drip trays for the chemical stored near site entrance and welfare facilities. · The Contractor shall maintain the site drainage and remove the stagnant water accumulated at the temporary drain near new container area. · The Contractor shall remove the general refuse accumulated near existing LFG plant and welfare facilities and dispose of the waste regularly. · The Contractor shall trim the climbing plants around the transplanted tress near DP6 regularly. |
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The Contractor has rectified all of the observations identified during environmental site inspections in the reporting period. Key environmental deficiencies identified and the corresponding rectification actions are presented in Table 2.11.
Table 2.11 Summary of Environmental Deficiencies Identified and Corresponding Additional Control Measures
Deficiencies |
Rectifications Implemented |
Proposed Additional Control Measures |
Surface Water |
||
Intercepting channels & drainage system |
Reviewed drainage plan. |
Provision of additional drainage channels. Expedite the construction of permanent sediment trap and discharge culverts.
|
DP channels (design & regular silt removal) |
Carried out regular maintenance and cleaning of channels. DP4 channel: Area near the channel was paved with concrete and a bund was built. DP6 channel: Gravel piles on the channel were covered with concrete which serve as blocks for running water and to divide the channel into several sections. A pump was placed in the water zone in the upstream section to pump water to the Wetsep for treatment prior to the discharge to the last section before the weir plate. DP6: Pipes through the gravel piles between different channel sections were covered with geotextiles to block debris and silt.
|
N.A. |
Stockpiles & exposed soil |
Installed silt fencing near surface water channel along DP6 channel. |
Improve soil covering. Compaction and cover for stockpiles and soil slopes.
|
Wetsep (treatment capacity & number) |
Reviewed Wetsep capacity. Chemicals dosage of the Wetsep was increased to enhance the efficiency. |
Install additional Wetsep. |
Backflow / ponding during heavy rainfall |
Raised with EPD (LDG) and CEDD. |
N.A. |
The Contractor has registered as a chemical waste producer under the Contract. Sufficient numbers of receptacles were available for general refuse collection and sorting.
As informed by the Contractor, waste generated during this reporting period include mainly inert C&D materials. Reference has been made to the waste flow table prepared by the Contractor. The quantities of different types of wastes and imported fill materials are summarised in Table 2.12.
Table 2.12 Quantities of Different Waste Disposed and Imported Fill Materials
Month/ Year |
Inert C&D Materials (a) (in ‘000m3) |
Imported
Fill |
Inert
Construction Waste Re-used |
Non-inert
Construction Waste (c) |
Recyclable Materials (d) (in ‘000kg) |
Yard Waste (in ‘000kg) |
Chemical
Wastes |
|
Rock |
Soil |
|
||||||
Jul 2021 |
3.526 |
0 |
0 |
0 |
0.220 |
417.120 |
96.000 |
0.110 |
Aug 2021 |
1.440 |
0 |
0 |
0 |
0.057 |
505.180 |
0 |
0 |
Sep 2021 |
5.392 |
0 |
0 |
0 |
0.397 |
782.600 |
86.100 |
14.800 |
Notes: (a) Inert construction wastes include hard rock and large broken concrete, and materials disposed as public fill. Density assumption: 1.6 (kg/L) for public fill. (b) Imported fill refers to materials generated from other project for on-site reuse. (c) Non-inert construction wastes include general refuse disposed at landfill. Density assumption: 0.9 (kg/L) for general refuse. (d) Recyclable materials include metals, paper, cardboard, plastics and others. |
A summary of the Environmental Mitigation Implementation Schedule is presented in Annex B. The necessary mitigation measures were implemented properly for the Project.
The 24-hour TSP monitoring results and construction noise monitoring results complied with the Action and Limit Levels in the reporting period. One exceedance of the Limit Level for DO, one exceedance of the Limit Level for pH and one exceedance of the Limit Level for SS were recorded for surface water quality impact monitoring in the reporting period. The DO, pH and SS exceedances were found deemed to Project-related activities.
Cumulative statistics on exceedances is provided in Annex G.
There were no complaints, notification of summons or prosecution recorded in the reporting period.
Statistics on complaints, notifications of summons and successful prosecutions are summarised in Annex G.
This Quarterly EM&A Report presents the findings of the EM&A activities undertaken during the period from 1 July to 30 September 2021 in accordance with the updated EM&A Manual and the requirements of the Environmental Permit (EP-308/2008/B).
Air quality (24-hour TSP), noise and water quality (DO, pH and SS) monitoring were carried out in the reporting period. Results for air quality monitoring (24-hour TSP) complied with the Action and Limit Levels in the reporting period. No Action and Limit Levels exceedances were recorded for construction noise monitoring. One exceedance of the Limit Level for DO, one exceedance of the Limit Level for pH and one exceedance of the Limit Level for SS were recorded for surface water quality impact monitoring in the reporting period. The DO, pH and SS exceedances were found deemed to Project-related activities.
Thirteen environmental site inspections were carried out during the reporting period. Environmental deficiencies were identified during the site inspection and the Contractor has proposed additional control measures to rectify the deficiencies.
There were no complaints, notification of summons or prosecution recorded in the reporting period.
It is noted that most environmental pollution control and mitigation measures were properly implemented and the construction activities of the Project did not introduce any adverse impact to the sensitive receivers in the reporting period. Yet, some environmental deficiencies were identified during the reporting period and additional control measures have been proposed by the Contractor to rectify the corresponding deficiencies. The monitoring programme has been reviewed and was considered as adequate to cater for the nature of works in progress. Change to the monitoring programme was thus not recommended at this stage. The monitoring programme will be evaluated as appropriate in the next reporting period. The ET will keep track on the construction works to confirm compliance of environmental requirements and the proper implementation of all necessary mitigation measures.