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 |
EXECUTIVE SUMMARY
The
construction works of No. EP/SP/61/10 Organic Waste Treatment
Facilities Phase I (the Project) commenced
on 21 May 2015. This is the seventh quarterly
Environmental Monitoring and Audit (EM&A) summary report presenting the
EM&A works carried out during the period from 1 December 2016 to 28
February 2017 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 |
13
times |
¡P
Landscape & Visual
Monitoring |
7
times |
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
No
exceedance was recorded during the reporting period.
No
non-compliance event was recorded during the reporting period.
No environmental complaint
and 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 (the
Project).
This is the seventh 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
December 2016 to 28 February 2017.
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 Waste Treatment
Facilities (OWTF) 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 OWTF (Contract No. EP/SP/61/10 Organic Waste Treatment
Facilities Phase I (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 and are scheduled for completion by
September 2017.
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 and finishing
works, E&M installation. ¡P
Building 2 ¡V ABWF and finishing
work, steel roof and covered walkway cladding, installation of GRP ductwork
at roof, E&M installation. ¡P
Building 3 ¡V ABWF, Electrical and
BS installation inside rooms at G/F & LR/F. ¡P
Weighbridge and control room
structure. ¡P
Collection chamber 1 excavation
and construction. ¡P
Link bridge Bondex steel deck. ¡P
NTH mitigation works on slope. ¡P
Boundary fence wall construction. ¡P
AD Tank ¡VCladding to SBT. Water drain from AD1 & 2. ABWF and
pump installation to pump rooms. Pipe rack construction. ¡P
Pipe rack and cable rack
installation. ¡P
Ammonia Stripping Plant
¡Vstructural steel and mechanical erection work. ¡P
Mechanical installation
(pre-treatment equipment, CAPCS - scrubber) at Building 1. ¡P
Mechanical installation
(composting equipment) inside pipe gallery at Building 2. ¡P
Electrical installation (cable
trays installation, B2 MCC panels installation,, B3 HV and LV installation) ¡P
Sitewide ¡V Underground drainage
and drawpit work. ¡P
Portion 2 ¡V temp. traffic
arrangement, pavement and roadworks. ¡P
Portion 4 ¡V Material handling and
storage, steel bending & cutting. |
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 |
WT00021482-2015 |
21 May 2015 ¡V 31 May 2020 |
Approved on 21 May 2015 |
Construction Noise Permit-P1&P2 |
GW-RW0483-16 |
12 September 2016
¡V 11 December 2016 |
Approved on 22 August
2016 |
Construction Noise Permit-P1&P2 |
GW-RW0678-16 |
12 December 2016-11 June
2017 |
Approved on 2 December
2016 |
Construction Noise Permit
¡V P3 |
GW-RW0628-16 |
1 December 2016 ¡V 31May 2017? |
Approved on 8 November 2016 |
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.
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 |
||
December 2016 |
2,477.95 tonnes |
3,053.00
kg |
136.80
tonnes |
0.00
L |
January 2017 |
2,150.92 tonnes |
55,921.00
kg |
127.43
tonnes |
0.00
L |
February 2017 |
553.80 tonnes |
36,640.00
kg |
83.46
tonnes |
460
L |
Notes: (a) Inert
C&D materials (public fill) include bricks, concrete, building debris,
rubble and excavated spoil. In
total, 5,182.67 tonnes of inert C&D material were generated from
the Project, of which 1,432.60 tonnes were reused in this Contract and the
remaining 3,750.07 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) 49,140.00 kg of metals, 39,964.00 kg of papers/ cardboard packing and 6,510.00 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, SOR
and the ET on 5, 12, 21 and 28 December 2016. The IEC was also present at the joint inspection on 21 December 2016.
Joint
site inspections were conducted by the representatives of the Contractor, SOR
and the ET on 4, 9, 18 and 23 January 2017. The IEC was also present at the joint
inspection on 18 January 2017.
Joint
site inspections were conducted by the representatives of the Contractor, SOR
and the ET on 1, 6, 15, 20 and 27 February 2017. The IEC was also present at the joint inspection on 15 February 2017.
Seven 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 5 and 19 December 2016.
Bi-weekly site inspections were
conducted on 3, 17 and 26 January
2017.
Bi-weekly site inspections were
conducted on 6 and 20 February 2017.
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 recorded during the reporting period.
One
non-compliance event was recorded during the last reporting period, which was
on 25 August 2016 9:45 in the morning.
During cleaning of the waste water treatment tanks,
a worker inadvertently allowed the cleaning water to flow out to the DSD Nullah
without passing through the waste water treatment facilities. The remedial works and follow-up actions
had been completed during this reporting period by the contractor.
This EM&A Report
presents the EM&A works undertaken during the reporting period from 1
December 2016 to 28 February 2017 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.
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.
No complaint and
summons/prosecution was received during the reporting period.
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.