5.            ENVIRONMENTAL AUDIT

 

5.3         Site Inspection

 

5.3.1      Site inspections were carried out weekly to monitor the implementation of proper environmental pollution control and mitigation measures for the Project. A summary of the mitigation measures implementation schedule is provided in Appendix F.

 

5.3.2      All the follow-up actions requested by Contractor’s ET and IEC during the site inspections were undertaken as reported by the Contractor and confirmed in the following weekly site inspection conducted during each reporting month.

 

5.4         Review of Environmental Monitoring Procedures

 

5.4.1      The monitoring works conducted by the monitoring team were inspected regularly. The below observations have been recorded for the monitoring works:

 

Air Quality Monitoring

 

l   Observations around the monitoring stations were recorded.

l   Temperature and weather conditions on the monitoring days were recorded.

 

Noise Monitoring

 

l   Observations around the monitoring stations were recorded.

l   Major noise sources were identified and recorded. Other intrusive noise attributing to the results were trimmed off by pausing the monitoring temporarily.

 

5.5         Implementation Status of Environmental Mitigation Measures

 

5.5.1      The Contractor has implemented environmental mitigation measures and requirements as stated in the EIA Reports, the EP and the EM&A Manuals.

 

5.5.2      The EM&A programme was found effective in monitoring the environmental impacts of this project. Data collection was useful in determining whether the project has caused unacceptable impacts on the sensitive receivers. The impact monitoring data indicated whether exceedances would occur and helped determine whether the works' exceedances were due.

 

5.6         Waste management

 

5.6.1      C&D materials and wastes sorting were carried out on site. Receptacles were available for C&D wastes and general refuse collection.

 

5.6.2      The amount of wastes generated by the site activities in the reporting period is shown in Appendix E.

 

5.6.3      The Contractor is advised to properly maintain on site C&D materials and wastes collection, sorting and recording system and maximize reuse / recycle of C&D materials and wastes. The Contractor is reminded to properly maintain the site tidiness and dispose of the wastes accumulated on site regularly and properly.

5.6.4      The Contractor is reminded that chemical waste containers should be properly treated and stored temporarily in designated chemical waste storage area on site in accordance with the Code of Practice on the Packaging, Labelling and Storage of Chemical Wastes.

 

5.7         Environmental Exceedance

 

5.7.1      During the reporting period, the Environmental Team was responsible for the reporting of environmental exceedances under this contract. A summary of these environmental exceedances as recorded and reported by the Environmental Team are listed below:

Monitoring Station

Number of exceedance in the reporting period

24hr TSP µg/m3

Leq (30min) dB(A)

Total

KTD1/ KTD1a

AL

1

0

1

LL

0

1

1

KTD2a/

KTD2b/

KTD2c

AL

12

0

12

LL

2

1

3

KER1/

KER1a/

KER1b

AL

4

0

4

LL

0

1

1

Total

AL

17

0

17

LL

2

3

5

 

 

 

 

 

 










5.8         Complaints, Notification of Summons and Prosecution

 

5.8.1      Total five environmental complaints were recorded in December 2016, February 2017, May 2017, July 2017 and May 2018. The details of the complaints were recorded in the corresponding EM&A reports. No environmental prosecution against this Contract is involved and all complaints were closed.

 

5.8.2      Cumulative complaint log, summaries of complaints, notification of summons and successful prosecutions are presented in Appendix G.

 

5.9         Comparison with EIA predictions

 

5.9.1      The environmental impacts caused by this project during the construction phase were generally in line with the predictions in EIA report. Although a few cases of the 24-hr TSP and noise exceeded the EIA predictions in the reporting period, the inspections showed all exceedances are considered is not project related.