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Contents
Executive Summary
1.1 Purpose of the Report
1.2 Structure of the
Report
2.1 Background
2.2 General Site
Description
2.3 Construction
Activities
2.4 Project Organisation
and Management Structure
2.5 Status of
Environmental Approval Documents
3 Environmental
Monitoring Requirement, environmental Mitigation Measures
4 Implementation
Status on Environmental Protection Requirements
6.1 Weekly Site Audits
6.2 Landscape and Visual
Audit
6.3 Effectiveness of
Mitigation Measures and Monitoring
7 Environmental Non-conformance
7.1 Summary
of Environmental Non-Compliance
7.2 Summary
of Environmental Complaint
7.3 Summary
of Environmental Summon and Successful Prosecution
LIST
OF TABLES
Table
2.1 Summary of Construction
Activities undertaken in Reporting Period
Table
2.2 Summary of Environmental
Licensing, Notification and Permit Status
Table 5.1 Quantities
of Waste Generated from the Project
LIST OF ANNEXES
Annex A |
|
Annex B |
|
Annex C |
|
Annex D |
|
Annex E |
|
Annex F |
|
Annex G |
Environmental
complaint, Environmental Summons and Prosecution Log |
Annex h |
|
Anenx i |
EXECUTIVE
SUMMARY
The construction works of No. EP/SP/61/10 Organic Resources
Recovery Centre (Phase I) (the Project) commenced
on 21 May 2015. This is the fourteenth quarterly
Environmental Monitoring and Audit (EM&A) summary report presenting the
EM&A works carried out during the period from 1 September 2018 to 30 November
2018 in accordance with the EM&A Manual.
Environmental
Monitoring and Audit Progress
A
summary of the monitoring activities undertaken in this reporting period is
listed below:
¡P
Joint Environmental Site
Inspection |
14 times |
¡P
Landscape & Visual
Monitoring |
6 times |
Odour
Odour patrol were conducted by representatives of the
Contractor, the ER and Employer (EPD Project Team) during reporting
period. No Level 2 Odour Intensity
was recorded during odour patrols.
Air samples were also collected from the outlet of the
CAPC unit by an independent laboratory (ALS) for olfactometry analysis at the
laboratory on 31 August 2018, 5, 12, 19 and 26 October 2018 and 1, 5 and 23 November
2018. The odour level of the samples collected on 31 August
2018, 5,
12, 19 and 26 October 2018 and 1 and 5 November 2018 have
exceeded the odour limit stated in Table 2.2 of the EM&A Manual. An investigation of the cause of the
exceedance has been carried out.
The investigation reports was shown in Annex
I.
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).
Environmental
Exceedance/Non-conformance/Compliant/Summons and Prosecution
Six exceedances related to odour was
recorded during the reporting period.
No non-complacence
event was recorded during the reporting period.
One
environmental complaint related to odour and no summon/prosecution was received
in this reporting period.
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.
This is the fourteenth quarterly EM&A
summary report, which summarizes the impact monitoring results and audit
findings for the EM&A programme during the reporting period from 1 September
2018 to 30 November 2018.
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
background and scope of the Project, site description, project organization,
construction programme, the construction works undertaken and the status of
Environmental Permits (EP)/licences over the construction phase of the Project.
Section 3 : Environmental Monitoring Requirements
It summarises
the environmental monitoring including monitoring parameters, monitoring
programmes, monitoring frequency, monitoring locations, Action and Limit Levels,
Event/Action Plans, environmental mitigation measures as recommended in the
approved EIA report, EP and relevant environmental requirements stated in the
Contract Specification.
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, and environmental complaints
and environmental summons received within the reporting period.
Section
8 : Conclusions
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 (Contract No. EP/SP/61/10 Organic Resources
Recovery Centre Organic Resources Recovery Centre (Phase I)) 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 and
are scheduled for completion by December 2018.
The Project Site is located at Siu Ho
Wan in North Lantau with an area of about 2 hectares. The layout of the upgrading
works is illustrated in Annex
A.
A summary of the major construction activities
undertaken in the reporting period is shown Table
2.1. The locations of the
construction activities are shown in Annex
B. The construction programme of the
Project is presented in Annex
C.
Table
2.1 Summary
of Construction Activities Undertaken in the Reporting Period
Construction Activities Undertaken |
¡P
Building 1 - ABWF/finishing works and BS
installation; ¡P
Building 2 & 3 - ABWF/finishing works and BS
installation; ¡P
Electrical installation (cable trays, Local Control
panels/switch installation, general cabling works, instrumentation and
control installation, lighting , ELV and SCADA installation); ¡P
BS works (MVAC, FS, P/D); ¡P
Landscaping works; ¡P
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; ¡P
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 60-120d t/d SSOW
input). |
The project organisation chart and contact details are
shown in Annex D.
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/ Licenses/
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 |
21 May 2015 ¡V 31 May
2020 |
Approved on 3 June
2016 2015 |
Construction Noise
Permit ¡V P1&P2 |
GW-RW0637-17 (Superseded CNP GW-RW0351-17) |
21 January 2018¡V 20
July 2018 |
Approved on 14 December 2017 |
Construction Noise
Permit ¡V P1&P2 |
GW-RW0229-18 (Superseded CNP GW- RW0637-17) |
21 July 2018 - 20 January 2019 |
Approved on 19 June 2018 |
Construction Noise
Permit ¡V P3 |
GW-RW0184-18 (Superseded CNP GW-RW0565-17) |
1 June 2018 ¡V 30 November 2018 |
Approved on 17 May 2018 |
Construction Noise
Permit ¡V P5 (Slope) |
GW-RW0107-18 |
30 March 2018 ¡V 29 September 2018 |
Approved on 20 March 2018 |
Construction Noise
Permit ¡V P5 (Slope) |
GW-RW0347-18 (Superseded the GW-RW0107-18) |
30 September 2018 ¡V 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 |
- |
All the relevant environmental mitigation measures
listed in the EIA Report and EM&A Manual are summarised in Annex
E.
According to the EM&A Manual and EP requirement,
no air quality, noise and water quality monitoring is required during the
construction phase.
According to the EM&A Manual and EP requirement,
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.
During August 2018, air samples were collected from
the outlet of the Centralised Air Pollution Control (CAPC) unit by ALS for
measurement of the Odour Intensity by olfactometry analysis at the laboratory.
According to the EM&A Manual and EP requirements, it is considered an
exceedance if the odour level is more than 220 OU/Nm3. During this reporting
period, the odour level of the odour samples collected from the CAPC unit have
exceeded the odour limits stated in Table 2.2 of the EM&A Manual. The
monitoring results are shown in Annex
H.
Investigation
of the exceedances has been conducted.
The investigation report is shown in Annex I.
During September 2018, odour patrol were conducted by representatives of the Contractor, the
ER and Employer (EPD Project Team) on 3, 5, 7, 10, 12, 14, 17, 19, 21, 24, 26
and 28 September 2018. The Independent Odour Patrol Team, ALS Technichem (HK) Pty Ltd (ALS), has
also joined the odour patrol on 10 and 28 September 2018. According
to the EM&A Manual and EP requirement, 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 samples was collected from the outlet of the CAPC unit for measurement of
the Odour Intensity in September 2018.
During
October 2018, Odour patrol were conducted by representatives of the Contractor, the
ER and Employer (EPD Project Team) on 2, 3, 5, 8, 10, 12, 15, 18, 19, 22, 24,
26, 29 and 31 October 2018. The Independent Odour Patrol Team, ALS Technichem (HK) Pty Ltd (ALS), has
also joined the odour patrol on 26 October 2018.
According to the EM&A Manual and EP requirement, 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.
On
5, 12, 19 and 26 October 2018, air samples were also collected from the outlet
of the Centralised Air Pollution Control (CAPC) unit by ALS for measurement of
the Odour Intensity by olfactometry analysis at the laboratory. According
to the EM&A Manual and EP requirements, it is considered an exceedance if the odour level is
more than 220 OU/Nm3. On
5, 12, 19 and 26 October 2018, the odour level of the odour samples collected
from the CAPC unit have exceeded the odour limits stated in Table 2.2 of the
EM&A Manual. The monitoring results
are shown in Annex
H.
Investigation
of the exceedances has been conducted.
The investigation report is shown in Annex I.
During
November 2018, odour patrols were conducted by representatives of the Contractor,
the ER and Employer (EPD Project Team) on 2, 5, 7, 9, 12, 14, 16, 19, 21, 23,
26, 28 and 30 November 2018. The Independent Odour Patrol Team, ALS Technichem (HK) Pty Ltd (ALS),
has also joined the odour patrols on 30 November 2018. 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.
On
1, 5 and 23 November 2018, air samples were also collected from the outlet of
the Centralised Air Pollution Control (CAPC) unit by ALS for measurement of the
Odour Intensity by olfactometry analysis at the laboratory. According
to the EM&A Manual and EP requirements, it is considered an exceedance if the odour level is
more than 220 OU/Nm3. On
1 and 5 November 2018, the odour level of the odour samples collected from the
CAPC unit have exceeded the odour limits stated in Table 2.2 of the EM&A
Manual. No exceedance for the
samples collected on 23 November 2018.
The laboratory results are shown in Annex
H.
Investigation
of the exceedances has been conducted.
The investigation report is shown in Annex I.
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 EIA Report are fully achieved.
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.
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 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) |
||
C&D
Materials Recycled (c) |
C&D
Waste Disposed of at Landfill (d) |
Chemical
Waste |
||
September 2018 |
765.7 tonnes |
15,100
.00 kg |
41.82
tonnes |
0.00
L |
October 2018 |
0.00 tonnes |
2,330.00
kg |
109.49
tonnes |
0.00
L |
November 2018 |
77.71 tonnes |
0.00
kg |
30.18
tonnes |
0.00
L |
Notes: (a) Inert
C&D materials (public fill) include bricks, concrete, building debris,
rubble and excavated spoil. In
total, 843.41 tonnes of inert C&D material were generated from
the Project, of which 325.00 tonnes were reused in this Contract and the
remaining 518.41 tonnes were disposed as public fill to Fill Banks at Tuen
Mun Area 38. 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) 10,600.00 kg of metals, 6,830.00 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. |
Thirteen
site inspections were conducted during the reporting period. There was no non-compliance recorded
during the site inspections.
Follow-up actions were undertaken as reported by the Contractor and
observed in the subsequent weekly site inspections conducted in the reporting
period.
Joint
site inspections were conducted by the representatives of the Contractor, ER,
IC and ET on 3, 11, 19 and 26 September 2018. The IEC was also present at the joint inspection on 19 September 2018.
Joint
site inspections were conducted by the representatives of the Contractor, ER,
IC and ET on 2,
10, 19, 23 and 30 October 2018. The IEC was also present at the joint inspection
on 10
October 2018.
Joint
site inspections were conducted by the representatives of the Contractor, ER,
IC and ET on 3,
7, 15, 20 and 28 November 2018. The IEC was also present at the joint inspection on 28 November 2018.
Six
landscape and visual monitoring site inspections were conducted during the
reporting period. Follow-up actions
needed to be implemented were recommended to the Contractor and the status of
the follow-up actions was reviewed during the subsequent weekly site
inspections. It was confirmed that most of the
necessary landscape and visual mitigation measures as summarised in Annex E were implemented by the
Contractor.
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. The onsite inspection of the landscape and visual
mitigation measures has commenced since June 2015
during weekly site inspections.
Bi-weekly site inspections
were conducted on 3 and 17 September 2018.
Bi-weekly site inspections
were conducted on on 8 and 22 October 2018.
Bi-weekly site inspections
were conducted on 5 and 19 November 2018.
Key landscape and
visual mitigation measures implemented in the reporting period included:
¡P
Provide insect prevention
measures to the exposed root of retained tree to prevent potential damage due
to the exposure.
¡P
Provide the non-moisture
holding material around the trees to prevent potential damage.
¡P
Avoid placing machine near the
tree protection zone.
The
mitigation measures recommended in the EIA report and required by the EP are
considered effective in minimizing environmental impacts.
The
EM&A for the Project was conducted as scheduled during the reporting
period. No non-compliance events
were observed during site inspections and no
exceedances were recorded during this reporting period. The EM&A programme is
considered effective.
No non-compliance event was received during the
reporting period.
This
EM&A Report presents the EM&A works undertaken during the reporting period
from 1 September 2018 to 30 November 2018 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 patrol and monitoring are required during the
commissioning phase. No exceedance
of odour intensity limit for all odour patrol events. Air samples were also collected at the
CAPC unit for olfactometry analysis at the laboratory on 31 August 2018, 5, 12, 19 and 26 October 2018 and 1, 5 and 23 November 2018. The result are
shown in Annex H. The odour level of the samples collected
on 31 August 2018, 5, 12,
19 and 26 October 2018 and 1
and 5 November 2018 have exceeded the odour limit. An investigation of the cause of the
exceedance has been carried out.
The investigation report was shown in Annex I.
Bi-weekly
landscape and visual monitoring was conducted in
this quarterly period. Most of the
necessary landscape and visual mitigation measures recommended in the EIA
Report were implemented by the Contractor.
Follow-up actions would be implemented by the Contractor to improve
protection measures on the retained or to-be transplanted trees.
No
non-compliance event was recorded during the reporting period.
One
complaint related to odour and no summons/prosecution was received during the
reporting period. The investigation
of the complaint has been carried out. The investigation report was shown in Annex
J.
The
ET will keep track on the EM&A programme to ensure compliance of
environmental requirements and the proper implementation of all necessary
mitigation measures in the coming periods.