*Annex A*	*Location of Project*
*Annex B*	*Works Location*
*Annex C*	*Programme for the Project*
*Annex D*	*Project Organization Chart and Contact Detail*
*Annex E*	*Implementation Schedule of Mitigation Measures*
*Annex F*	*Waste Flow Table*
*Annex G*	*Environmental complaint, Environmental Summons and Prosecution Log*
*Annex h*	*odour monitoring result*

EXECUTIVE SUMMARY

The construction works of No. EP/SP/61/10 Organic Resources Recovery Centre Phase 1 (the Project) commenced on 21 May 2015. This is the 45^th monthly Environmental Monitoring and Audit (EM&A) report presenting the EM&A works carried out during the period from 1 to 28 February 2019 in accordance with the EM&A Manual.

Summary of Works undertaken during the Reporting Month

Works undertaken in the reporting month included:

· Systems being operated – waste reception, pre-treatment, CAPCS extraction, the digesters, the centrifuge, the desulphurisation, the emergency flare, the CHPs, the ASP and the biological wastewater treatment plant; and

· Process commissioning in progress, operations included waste reception, pre-treatment, CAPCS extraction, the digesters, the centrifuge, the composting tunnels, the desulphurisation, the emergency flare, the CHPs, the ASP and the biological waste water treatment plant (about 110-130t/d SSOW input).

Environmental Monitoring and Audit Progress

A summary of the monitoring activities undertaken in this reporting period is listed below:

· Joint Environmental Site Inspections	5 times
· Landscape & Visual Inspections	3 times

Odour

Odour patrol were conducted by representatives of the Contractor, the ER and Employer (EPD Project Team) on 1, 4, 8, 9, 11, 13, 15, 20, 22, 25 and 27 February 2019. The Independent Odour Patrol Team, ALS Technichem (HK) Pty Ltd (ALS), has also joined the odour patrol on 20 February 2019. No Level 2 Odour Intensity was recorded during odour patrols.

No air sample was collected during this reporting period.

Waste Management

Waste generated from this Project includes inert construction and demolition (C&D) materials (public fill) and non-inert C&D materials (construction wastes).

Inert C&D materials (public fill) include bricks, concrete, building debris, rubble and excavated spoil. In total, 0.00 tonnes of inert C&D material were generated from the Project.

Non-inert C&D materials (construction wastes) include metals, paper / cardboard packaging waste, plastics and other wastes such as general refuse. 0.00 kg of metals, 0.00 kg of papers/ cardboard packing and 0.00 kg of plastics were sent to recyclers for recycling during the reporting period. 26.69 tonnes of general refuse was disposed of at the landfill.

0.00 L of chemical waste was collected by licenced waste collector.

Environmental Site Inspection

Five weekly joint environmental site inspections were carried out by the representatives of the Contractor and the ET. The IEC was also present at the joint inspection on 22 February 2019. Details of the audit findings and implementation status of the mitigation measures are presented in Section 6.1.

Landscape & Visual

On-site inspections on landscape and visual mitigation measures were performed on 1, 15 and 26 February 2019. Details of the audit findings and implementation status of the mitigation measures are presented in Sections 6.2.

Environmental Exceedance/Non-conformance/Compliant/Summons and Prosecution

No exceedance was recorded during the reporting period.

No incident occurred during the reporting period.

No complaint/ summon/prosecution was received in this reporting period.

Future Key Issues

Works to be undertaken in the next reporting month include:

· Continue testing and process commissioning works.

1 inTroduction

ERM-Hong Kong, Limited (ERM) was appointed by OSCAR Bioenergy Joint Venture (the Contractor) as the Environmental Team (ET) to undertake the Environmental Monitoring and Audit (EM&A) programme for the Contract No. EP/SP/61/10 of Organic Waste Treatment Facilities Phase I, which the project name has been updated to Organic Resources Recovery Centre (Phase I) (the Project) since November 2017.

1.1 Purpose of the Report

This is the 45^th EM&A report which summarises the monitoring results and audit findings for the EM&A programme during the reporting period from 1 to 28 February 2019.

1.2 Structure of the Report

The structure of the report is as follows:

Section 1: Introduction

It details the scope and structure of the report.

Section 2: Project Information

It summarises the background and scope of the Project, site description, project organization, construction programme, activities undertaken and status of the Environmental Permits (EP)/licences.

Section 3: Environmental Monitoring Requirements

It summarises the environmental monitoring requirements including monitoring parameters, programmes, methodologies, frequency, locations, Action and Limit Levels, Event/Action Plans, environmental mitigation measures as recommended in the EM&A Manual and approved EIA report.

Section 4: Implementation Status on Environmental Mitigation Measures

It summarises the implementation of environmental protection measures during the reporting period.

Section 5: Waste Management

It summarises the quantity of public fill and construction waste generated in the reporting period

Section 6: Environmental Site Inspection

It summarises the audit findings of the weekly site inspections undertaken within the reporting period.

Section 7: Environmental Non-conformance

It summarises any exceedance of environmental performance standard, environmental complaints and summons received within the reporting period.

Section 8: Further Key Issues

It summarises the impact forecast for the next reporting month.

Section 9: Conclusions

2 Project information

2.1 Background

The Organic Resources Recovery Centre (ORRC) Phase I development (hereinafter referred to as “the Project”) is to design, construct and operate a biological treatment facility with a capacity of about 200 tonnes per day and convert source-separated organic waste from commercial and industrial sectors (mostly food waste) into compost and biogas through proven biological treatment technologies.

The environmental acceptability of the construction and operation of the Project had been confirmed by findings of the associated Environmental Impact Assessment (EIA) Study completed in 2009. The Director of Environmental Protection approved this EIA Report under the Environmental Impact Assessment Ordinance (EIAO) (Cap. 499) in February 2010 (Register No.: AEIAR-149/2010) (hereafter referred to as the approved EIA Report). Subsequent Report on Re-assessment on Environmental Implications and Report on Re-assessment on Hazard to Life Implications were completed in 2013, respectively.

An Environmental Permit (EP) (No. EP-395/2010) was issued by the Environmental Protection Department (EPD) to the EPD, the Permit Holder, on 21 June 2010 and varied on 18 March 2013 (No. EP-395/2010/A) and 21 May 2013 (No. EP-395/2010/B), respectively. The Design Build and Operate Contract for the ORRC Phase 1 (Contract No. EP/SP/61/10 Organic Resources Recovery Centre (Phase 1) (the Contract)) was awarded to SITA Waste Services Limited, ATAL Engineering Limited and Ros-Roca, Sociedad Anonima jointly trading as the OSCAR Bioenergy Joint Venture (OSCAR or the Contractor). A Further EP (No. FEP-01/395/2010/B) was issued by the EPD to the OSCAR on 16 February 2015. Variation to both EPs No. EP-395/2010/B and No. FEP-01/395/2010/B were made in December 2015. The latest EPs, No. EP-395/2010/C and No. FEP-01/395/2010/C, were issued by the EPD on 21 December 2015.

Under the requirements of Condition 5 of the EP (No. FEP-01/395/2010/C), an Environmental Monitoring and Audit (EM&A) programme as set out in the Agreement No. CE7/2008 (EP) EM&A Manual (hereinafter referred to as EM&A Manual) is required to be implemented. ERM-Hong Kong, Ltd (ERM) has been appointed by OSCAR as the Environmental Team (ET) to undertake the EM&A programme for the Contract.

The construction works commenced on 21 May 2015. Substantial completion of the construction works was confirmed on 3 December 2018. However, the construction phase of the EM&A programme has not been terminated as testing and commissioning is in progress.

2.2 General Site Description

The Project Site is located at Siu Ho Wan in North Lantau with an area of about 2 hectares. The layout of the Project Site is illustrated in Annex A.

2.3 Construction Activities

A summary of the major activities undertaken in the reporting period is shown in Table 2.1. The site layout plan is shown in Annex B. The construction programme of the Project is presented in Annex C.

Table 2.1 Summary of Activities Undertaken in the Reporting Period

Activities Undertaken in the Reporting Period

· Systems being operated – waste reception, pre-treatment, CAPCS extraction, the digesters, the centrifuge, the desulphurization, the emergency flare, the CHPs, the ASP and the biological waste water treatment plant;

· Process commissioning in progress - waste reception, pre-treatment, CAPCS extraction, the digesters, the centrifuge, the composting tunnels, the desulphurisation, the emergency flare, the CHPs, the ASP and the biological waste water treatment plant (about 110-130 t/d SSOW input).

2.4 Project Organisation and Management Structure

The project organisation chart and contact details are shown in Annex D.

2.5 Status of Environmental Approval Documents

A summary of the valid permits, licences, and/or notifications on environmental protection for this Project is presented in Table 2.2.

Table 2.2 Summary of Environmental Licensing, Notification and Permit Status

Permit/ Licences/ Notification	Reference	Validity Period	Remarks
Environmental Permit	FEP-01/395/2010/C	Throughout the Contract	Permit granted on 21 December 2015
Notification of Construction Works under the Air Pollution Control (Construction Dust) Regulation	Ref No. 386715	Throughout the Contract	-
Effluent Discharge License	WT00024352-2016	3 June 2016 – 30 June 2021	Approved on 3 June 2016
Construction Noise Permit – P1&P2	GW-RW0538-18 (Superseded CNP GW-RW0229-18)	21 January 2019-20 July 2019	Approved on 31 December 2018
Construction Noise Permit – P5 (slope)	GW-RW0347-18 (superseded the GW-RW0107-18)	30 September 2018 – 29 March 2019	Approved on 15 August 2018
Chemical Waste Producer Registration	WPN 5213-961-O2231-01	Throughout the Contract	Approved on 29 April 2015
Waste Disposal Billing Account	Account number: 702310	Throughout the Contract	-

3 Environmental Monitoring Requirements, environmental Mitigation Measures

All the relevant environmental mitigation measures listed in the approved EIA Report and EM&A Manual are summarised in Annex E.

According to the EM&A Manual and EP requirements, no air quality, noise and water quality monitoring is required during the construction phase.

According to the EM&A Manual and EP requirements, odour monitoring is required during the commissioning phase.

The odour patrols shall be conducted by an odour patrol team. The odour patrol team will patrol and sniff along an odour patrol route at the site boundary. The implementation of the odour patrol shall be subject to the prevailing weather forecast condition and no odour patrol should be carried out during rainy day. The odour patrol team should be comprised of at least two independent trained personnel / competent persons, who should pass a set of screening tests.

Odour patrols were conducted by representatives of the Contractor, the ER and Employer (EPD Project Team) on 1, 4, 8, 9, 11, 13, 15, 20, 22, 25 and 27 February 2019. The Independent Odour Patrol Team, ALS Technichem (HK) Pty Ltd (ALS), has also joined the odour patrol on 20 February 2019. According to the EM&A Manual and EP requirements, it is considered an exceedance if the odour intensity recorded by the panellists is Level 2 or above. During this reporting period, no Level 2 Odour Intensity was recorded. The odour patrol results are shown in Annex H.

No air sample was collected during this reporting period.

Bi-weekly landscape and visual audit is required to ensure that the design, implementation and maintenance of landscape and visual mitigation measures recommended in the approved EIA Report are fully achieved.

4 Implementation Status on Environmental Protection Requirements

The Contractor has implemented environmental mitigation measures and requirements as stated in the approved EIA Report and EM&A Manual. The implementation status of the measures during the reporting period is summarised in Annex E.

5 Waste Management

Wastes generated from this Project include inert construction and demolition (C&D) materials (public fill) and non-inert C&D materials (construction waste). Construction waste comprises general refuse, metals and paper/cardboard packaging materials. Metals generated from the Project are also grouped into construction waste as the materials were not disposed of with others at public fill. Reference has been made to the Monthly Summary Waste Flow Table prepared by the Contractor (see Annex F). With reference to the relevant handling records and trip tickets of this Project, the quantities of different types of waste generated in the reporting month are summarised in Table 5.1.

Table 5.1 Quantities of Waste Generated from the Project

Month / Year	Quantity
	Total Inert C&D Materials Generated ^(a)	Non-inert C&D Materials ^(b)
	Total Inert C&D Materials Generated ^(a)	C&D Materials Recycled ^(c)	C&D Waste Disposed of at Landfill ^(d)	Chemical Waste
January 2019	0.00 tonnes	0.00 kg	26.69 tonnes	0.00 L
Notes: (a) Inert C&D materials (public fill) include bricks, concrete, building debris, rubble and excavated spoil. In total, 0.00 tonnes of inert C&D material were generated from the Project. The detailed waste flow is presented in Annex F. (b) Non-inert C&D materials (construction wastes) include metals, paper / cardboard packaging waste, plastics and other wastes such as general refuse. Metals generated from the Project were grouped into construction wastes as the materials were not disposed of with others at the public fill. (c) 0.00 kg of metals, 0.00 kg of papers/ cardboard packing and 0.00 kg of plastics were sent to recyclers for recycling during the reporting period. (d) Construction wastes other than metals, paper/cardboard packaging, plastics and chemicals were disposed of at NENT Landfill by subcontractors.

6 Environmental Inspections

6.1 Weekly Site Audits

Joint site inspections were conducted by representatives of the Contractor, the ER, IC and the ET on 1, 8, 15, 22 and 26 February 2019. The IEC was also present at the joint inspection on 22 February 2019. Follow-up actions resulting from the last site inspections were generally taken as reported by the Contractor.

Key observations during the reporting period are summarised as follows:

1 February 2019

· Chemical drums were observed near Building 2 and the contractor was advised to provide drip trays to the chemical drums or replace the drums to designed storage area according to the Code of Practice.

· Construction parts were observed next to Building 2 and the contractor was advised to remove or store the parts properly to avoid stockpile of parts outdoor.

8 February 2019

· Construction parts were observed next to Building 2 and the contractor was advised to remove or store the parts properly to avoid stockpile of parts outdoor.

15 February 2019

· Construction parts were observed next to Building 2 and the contractor was advised to remove or store the parts properly to avoid stockpile of parts outdoor.

22 February 2019

26 February 2019

6.2 Landscape and Visual Audit

In accordance with the EM&A Manual, bi-weekly landscape and visual inspection is required to ensure that the design, implementation and maintenance of landscape and visual mitigation measures recommended in the EIA Report are fully achieved. On-site inspections of the landscape and visual mitigation measures were performed on 1, 15 and 26 February 2019.

It was confirmed that the necessary landscape and visual mitigation measures as summarised in Annex E were generally implemented by the Contractor. No specific observation was found during site inspections on 1, 15 and 26 February 2019.

7 Environmental Non-conformance

7.1 Summary of Environmental Non-Compliance

No non-compliance event was received during the reporting period.

7.2 Summary of Environmental Complaint

No complaint was received during the reporting period.

7.3 Summary of Environmental Summon and Successful Prosecution

No summon/prosecution was received during the reporting period. The cumulative summons/prosecution log is shown in Annex G.

8 Future Key Issues

8.1 Key Issues for the Coming Month

Works to be undertaken for the coming reporting period are summarised in Table 8.1.

Table 8.1 Works to be undertaken in the Next Reporting Period

Activities in the Next Reporting Period

· Continue the testing and process commissioning works.

Only testing and process commissioning works are expected in the next reporting period. No major construction activities have been scheduled in March 2019 and hence no potential environmental impacts are expected.

8.2 Construction Programme

The most up-to-date construction programme for the Project is presented in Annex C.

9 Conclusions

This EM&A Report presents the EM&A programme undertaken during the reporting period from 1 to 28 February 2019 in accordance with EM&A Manual and requirements of EP (FEP-01/395/2010/C).

No air quality, noise and water quality monitoring is required during the construction phase.

Odour patrols and monitoring are required during the commissioning phase. No exceedance of odour intensity limit for all odour patrol events. No air sample was collected during this reporting period.

Bi-weekly landscape and visual monitoring was conducted in the reporting period. The necessary landscape and visual mitigation measures recommended in the approved EIA Report were generally implemented by the Contractor.

No incident occurred during reporting period.

No complaint/summon/prosecution was received.