


7. SUMMARY OF MONITORING EXCEEDANCE, COMPLAINTS, NOTIFICATION OF SUMMONS AND PROSECUTIONS............................................................................................................................................................ 17
Appendix A Master Programme
Appendix B Overview of Desalination Plant in Tseung Kwan O
Appendix C              Summary of Implementation Status of
Environmental Mitigation
Appendix E Event/Action Plan for Noise Exceedance
Appendix F Event/Action Plan for Water Quality Exceedance
Appendix G Waste Flow Table
Appendix H Complaint Log
INTRODUCTION
A1. The Project, Design, Build and Operate First Stage of Tseung Kwan O Desalination Plant (TKODP), is a Designated Project under the Environmental Impact Assessment Ordinance (Cap. 499) (EIAO) and is currently governed by a Further Environmental Permit (EP No. FEP - 01/503/2015/A) for the construction and operation of the Project.
A2. In accordance with the Updated Environmental Monitoring and Audit (EM&A) Manual for the Project, EM&A works for marine water quality, noise, waste management and ecology should be carried out by Environmental Team (ET), Acuity Sustainability Consulting Limited (ASCL), during the construction phase of the Project.
A3. This is the 1st Quarterly EM&A Report, prepared by ASCL, for the Project summarizing the monitoring results and audit findings of the EM&A programme at and around Tseung Kwan O Area 137 (TKO 137) during the reporting period from 16 Mar 2020 to 31 May 2020.
A4. The EM&A programme for this contract has covered environmental monitoring on construction noise level at selected NSRs and Contractor¡¦s environmental performance auditing in the aspects of construction dust, construction noise, water quality, waste management, Landscape and Visual and Ecology.
SUMMARY OF MAIN WORKS UNDERTAKEN & KEY MITIGATION MEASURES IMPLEMENTED
A5. Key activities carried out in this reporting period for the Project included the following:
- Plate Load Test;
- Land Survey;
- Ground Levelling;
- Ground Investigation;
- Access Road Construction;
- Site office formation work and footing;
- Earth mat installation at 132kV substation;
- Construction of 132kV substation footing;
- Construction of Temp 11kV substation;
- Ducts laying for temp 11kV substation;
- Preboring for ELS installation at combine shaft;
- Excavation for combined shaft;
- Site Investigation in Sea;
- Installation of temporary watermain.
A6. The major environmental impacts brought by the above construction works include:
- Construction dust and noise generation from the ground investigation works, access road construction and site office formation;
- Waste generation from the construction activities
A7. The key environmental mitigation measures implemented for the Project in this reporting period associated with the above construction works include:
- Dust suppression by regular wetting and water spraying for construction works
- Reduction of noise from equipment and machinery on-site
- Sorting and storage of general refuse and construction waste
SUMMARY OF EXCEEDANCE & INVESTIGATION & FOLLOW-UP
A8. No noise monitoring was conducted during the reporting period since there are no project- related construction activities undertaken within a radius of 300m from the monitoring locations. No project-related exceedance of the Action Level was recorded during the reporting period.
A9. No impact water quality monitoring was conducted in the reporting period since the commencement of marine construction and dredging activities for the Project are scheduled in November 2020 the earliest. No project-related exceedance of the Action Level was recorded during the reporting period.
A10. Weekly site inspections of the construction works were carried out by ET to audit the mitigation measures implementation status. Bi-weekly joint site inspections were carried out by ET and IEC.
COMPLAINT HANDLING AND PROSECUTION
A11. No project-related environmental complaint was received during the reporting period.
A12. Neither notifications of summons nor prosecution was received for the Project.
REPORTING CHANGE
A13. There was no change to be reported that may affect the on-going EM&A programme.
1.1.          
BACKGROUND
The Jardine Engineering Corporation, Limited, China State Construction Engineering (Hong Kong) Limited and Acciona Agua, S.A. Trading As AJC Joint Venture (AJCJV) is contracted to carry out the Design, Build and Operate First Stage of Tseung Kwan O Desalination Plant (DPTKO) under Contract No. 13/WSD/17 (the Project).
Acuity Sustainability Consulting Limited (ASCL) is commissioned by AJCJV to undertake the Environmental Team (ET) services as required and/or implied, both explicitly and implicitly, in the Environmental Permit (EP), Environmental Impact Assessment Report (EIA Report) (Register No. AEIAR-192/2015) and Environmental Monitoring and Audit Manual (EM&A Manual) for the Project; and to carry out the Environmental Monitoring and Audit (EM&A) programme in fulfillment of the EIA Report¡¦s EM&A requirements and Contract No. 13/WSD/17 Specification requirements.
Pursuant to the Environmental Impact Assessment Ordinance (EIAO), the Director of Environmental Protection granted the Environmental Permit (No. EP-01/503/2015) and Variation of Environmental Permit (No. EP-01/503/2015/A) to Water Supplies Department (WSD); and granted the Further Environmental Permit (No. FEP-01/503/2015/A) to AJCJV for the Project.
1.2.          
THE REPORTING SCOPE
This is the 1st Quarterly EM&A Report for the Project which summarizes the key findings of the EM&A programme during the reporting period from 16 Mar to 31 May 2020.
1.3.          
PROJECT ORGANIZATION-
The Project Organization structure for Construction Phase is presented in Figure 1.1.

.
Contact details of the key personnel are presented in Table 1.1 below:
| Party | Position | Name | Telephone no. | 
| Project Proponent | SE/CM2 | Benny Lam | 2634-3573 | 
| Supervising Officer (Black & Veatch) | Project Manager | Christina Ko | 2608-7302 | 
| Chief Resident
  Engineer | Roger Wu | 6343-1002 | |
| The Jardine
  Engineering Corporation, Limited, China State Construction Engineering (Hong
  Kong) Limited and Acciona Agua, S.A. Trading | Project Manager | Stephen Yeung | 2807-4665 | 
| Environmental
  Monitoring Manager | Brian Kam | 9456-9541 | |
| Acuity Sustainability Consulting Limited | Environmental Team Leader | Jacky Leung | 2698-6833 | 
| ANewR Consulting Limited | Independent Environmental Checker (IEC) | Adi Lee | 2618-2831 | 
1.4.          
SUMMARY OF CONSTRUCTION WORKS
Details of the major construction activities undertaken in this reporting period are shown in below. The construction programme is presented in Appendix A.
Key activities carried out in this reporting period for the Project included the following:
- Plate Load Test;
- Land Survey;
- Ground Levelling;
- Ground Investigation;
- Access Road Construction;
- Site office formation work and footing;
- Earth mat installation at 132kV substation;
- Construction of 132kV substation footing;
- Construction of Temp 11kV substation;
- Ducts laying for temp 11kV substation;
- Excavation for combined shaft.
1.5.          
SUMMARY OF ENVIRONMENTAL STATUS
A summary of the valid permits, licences, and /or notifications on environmental protection for this Project is presented in Table 1.2.
| Permit/
  Licenses/ Notification | Reference | Validity Period | Remarks | 
| Environmental Permit | FEP
  - 01/503/2015/A | Throughout the Contract |  | 
| Notification
  of Construction Works under the Air Pollution Control (Construction Dust)
  Regulation (Form NA) | Ref. No.: 451539 | 30/12/2019
  - 30/03/2023 |  | 
| Wastewater Discharge Licence | - | - | Under Application | 
| Chemical Waste Producer Registration | 5213-839-A2987-01 | Throughout the Contract |  | 
| Construction Noise Permit (24 hours) | GW-RE0249-20 | 09/04/2020
  - 08/10/2020 |  | 
| Billing Account for Disposal of Construction Waste | 7036276 | Throughout
  the Contract |  | 
The status for all environmental aspects is presented in Table 1.3.
| Parameters | Status | 
| Water Quality | |
| Baseline Monitoring under EM&A Manual | The baseline water quality monitoring would be
  conducted from 12 May 2020 and completed on 6 June 2020 | 
| Impact Monitoring | The impact water
  quality monitoring has been scheduled after the commencement of marine
  construction works | 
| Noise | |
| Baseline Monitoring | The baseline noise monitoring result has been
  reported in Baseline Monitoring Report and submitted to EPD under EP Condition 3.4 | 
| Impact Monitoring | On-going | 
| Waste Management | |
| Mitigation Measures
  in Waste Monitoring Plan | On-going | 
| Environmental Audit | |
| Site Inspection covering Measures of Air
  Quality, Noise Impact, Water Quality, Waste, Ecological Quality, Fisheries, Landscape and
  Visual | On-going | 
Other than the EM&A work by ET, environmental briefings, trainings and regular environmental management meetings were conducted, in order to enhance environmental awareness and closely monitor the environmental performance of the contractors.
The EM&A programme has been implemented in accordance with the recommendations presented in the approved EIA Report and the EM&A Manual. A summary of implementation status of the environmental mitigation measures for the construction phase of the Project during the reporting period is provided in Appendix C.
.
2.1.          
MONITORING REQUIREMENTS
To ensure no adverse noise impact, noise monitoring is recommended to be carried out within 300m radius from the nearby noise sensitive receivers (NSRs), during construction phase. The NSRs selected as monitoring station are (i) NSR4 - Creative Secondary School, (ii) NSR24 - PLK Laws Foundation College, and (iii) NSR31 - School of Continuing and Professional Studies - CUHK respectively.
In accordance with the EM&A Manual, baseline noise level at the noise monitoring stations were established as presented in the Baseline Monitoring Report. Impact noise monitoring will be conducted once per week in the form of 30-minutes measurements Leq, L10 and L90 levels recorded at each monitoring station between 0700 and 1900 hours on normal weekdays.
Referring to EM&A manual Section 4.1.2, the impact noise monitoring should be carried out at all the designated monitoring stations when there are project-related construction activities undertaken within a radius of 300m from the monitoring stations.
No impact monitoring for noise impact was conducted in the reporting period due to the overly distant monitoring station from the works location, where they were farther than 1 km from the closet monitoring station NSR4 to the works location.
Construction noise level measured in terms of the A-weighted equivalent continuous sound pressure level (LAeq). Leq 30min was used as the monitoring parameter for the time period between 0700 and 1900 hours on normal weekdays. Table 2.1 summarizes the monitoring parameters, frequency and duration of the impact noise monitoring.
| Time | Duration | Interval | Parameters | ||||
| Daytime: 0700-1900 hrs | Day time:
  0700-1900 hrs (during weekdays) | normal | Continuously in Leq 5min/Leq 30min (average of 6 consecutive Leq 5min) | Leq L10 | 30min
  30min | & L90 | 30min | 
2.2.          
MONITORING LOCATIONS
The monitoring locations should normally be made at a point 1m from the exterior of the NSRs building façade and be at a position 1.2m above the ground. A correction of +3dB(A) should be made to the free-field measurements.
According to the environmental findings detailed in the EIA report and Baseline Monitoring Report, the designated locations for the construction noise monitoring are listed in Table 2.2 below.
| NSR ID | Noise Sensitive Receivers | Monitoring Location | Position | 
| NSR 4 | Creative
  Secondary School | Roof Floor | 1 m from
  facade | 
| NSR 24 | PLK Laws
  Foundation College | Pedestrian Road on Ground Floor | Free-field | 
| NSR 31 | School of Continuing and
  Professional Studies - CUHK | Roof Floor | 1 m from
  facade | 
The monitoring locations should normally be made at a point 1m from the exterior of the NSRs building façade and be at a position 1.2m above the ground. A correction of +3dB(A) should be made to the free-field measurements. Three noise monitoring locations for impact monitoring at the nearby sensitive receivers are shown in Figure 2.1-2.3.
| 
 |  | 
| Figure 2.1 NSR4 Creative Secondary School |  | 
| 
 |  | 
| Figure 2.2 NSR24 PLK Laws Foundation College |  | 
| 
 |  | 
| Figure 2.3 NSR31 School
  of Continuing and Professional Studies
  - CUHK |  | 
2.3.          
ACTION AND LIMIT LEVELS
The Action/Limit Levels in line with the criteria of Practice Note for Professional Persons (ProPECC PN 2/93) ¡§Noise from Construction Activities - Non-statutory Controls¡¨ and Technical Memorandum on Environmental Impact Assessment Process issued by HKSAR Environmental Protection Department [¡§EPD¡¨] under the Environmental Impact Assessment Ordinance, Cap 499, S.16 are presented in Table 2.4.
| Time Period | Action | Limit (dB(A)) | 
| 0700-1900
  hours on normal weekdays | When one documented complaint is received from
  any one of the noise sensitive receivers | -         
  70
  dB(A) for school and -         
  65
  dB(A) during examination period | 
Notes: Limits
specified in the GW-TM and IND-TM for construction and operation noise,
respectively.
If exceedances were found during noise monitoring, the actions in accordance with the Event and Action Plan shall be carried out according to Appendix E.
2.4.          
MONITORING RESULTS AND
OBSERVATIONS
Referring to EM&A manual Section 4.1.2, the impact noise monitoring should be carried out when there are project-related construction activities undertaken within a radius of 300m from the monitoring stations. No monitoring station was located within a radius of 300m of the Project site as shown in Figure 2.4, no impact monitoring for noise impact was conducted in the reporting period.

3. WATER QUALITY
In accordance with the recommendations of the EIA, water quality EM&A is required during dredging for the submarine pipelines and, during operation phase. In addition, baseline water quality monitoring will be required prior to the commencement of marine construction activities. The following Section provides details of the water quality monitoring to be undertaken by the Environmental Team (ET) to verify the distance of sediment and brine plume dispersion and to identify whether the potential exists for any indirect impacts to occur to ecological sensitive receivers. The water quality monitoring programme will be carried out to allow any deteriorating water quality to be readily detected and timely action taken to rectify the situation. The status and locations of water quality sensitive receivers and the marine works location may change after issuing this Document. If required, the ET in consultation with IEC will propose updated monitoring locations and seek approval from EPD.
Water quality monitoring for the Project can be divided into the following stages:
-                
Dredging
activities during construction phase;
-                
Discharge
of effluent from main disinfection during construction phase;
-                
Operation
phase - first year upon commissioning; and,
-                
Continuous
monitoring of effluent quality.
In addition, the marine works contractor is required to complete a silt curtain efficiency test for the combined use of floating silt curtain type and cage type silt curtain for dredging at seawater intake to confirm the silt curtain reduction efficiency assumptions of the assessment. The details of testing plan together with the silt curtain deployment plan updated testing plan shall be submitted by the ET to seek approval from the IEC and EPD.
3.1.          
IMPACT MONITORING METHODOLOGY
3.1.1.      WATER QUALITY PARAMETERS
The parameters that have been selected for measurement in situ and in the laboratory are those that were either determined in the EIA to be those with the most potential to be affected by the construction works or are a standard check on water quality conditions. Parameters to be measured in the baseline monitoring are listed in Table 3.1.
| Parameters | Unit | Abbreviation | 
| In-situ measurements | ||
| Dissolved
  oxygen | mg/L | DO | 
| Temperature | oC | - | 
| pH | - | - | 
| Turbidity | NTU | - | 
| Salinity | 0/00 | - | 
| Total
  Residual Chlorine NOTE1 | mg/L | TRC | 
| Laboratory measurements | ||
| Suspended
  Solids | mg/L | SS | 
| Iron-Soluble
  NOTE2 | mg/L | Fe | 
| Anti-scalant as Reactive Phosphorus NOTE2 | mg/L | PO4 as P- | 
NOTE 1: Monitoring of TRC will be conducted when cleaning and sterilization of the new freshwater main is carried out.
NOTE 2: The testing methods shall be submitted to EPD for approval prior to the commencement of monitoring programme
In addition to the water quality parameters, other relevant data will also be measured and recorded in Water Quality Monitoring Logs, including the location of the sampling stations, water depth, time, weather conditions, sea conditions, tidal stage, current direction and velocity, special phenomena and work activities undertaken around the monitoring and works area that may influence the monitoring results.
3.1.2.      MONITORING LOCATION
The water quality monitoring locations for baseline in accordance to the EM&A Manual and Contract Specification are shown in Figure 3.1 and Figure 4.1 respectively, and detailed in Table 3.3 below. A schedule for water quality monitoring shall be prepared by the ET and approved by IEC and EPD prior to the commencement of the monitoring.
| Station | Easting | Northing | Description | 
| CE | 843550 | 815243 | Upstream
  control station at ebb tide | 
| CF | 846843 | 810193 | Upstream
  control station at flood tide | 
| WSR1 | 846864 | 812014 | Ecological
  sensitive receiver at Tung Lung Chau | 
| WSR2 | 847645 | 812993 | Fisheries
  sensitive receiver at Tung Lung Chau | 
| WSR3 | 848023 | 813262 | Ecological
  sensitive receiver at Tung Lung Chau | 
| WSR4 | 847886 | 814154 | Ecological
  sensitive receiver at Tai Miu Wan | 
| WSR16 | 845039 | 815287 | Ecological
  sensitive receiver at Fat Tong Chau | 
| WSR33 | 847159 | 814488 | Ecological
  sensitive receiver at Tai Miu Wan | 
| WSR36 | 846878 | 814081 | Ecological
  sensitive receiver at Kwun Tsai | 
| WSR37 | 846655 | 813810 | Ecological
  sensitive receiver at Tit Cham Chau | 
| NF1 | 846542 | 813614 | Edge of
  mixing zone, ~ 200m west of outfall diffuser | 
| NF2 | 846942 | 813614 | Edge of
  mixing zone, ~ 200m east of outfall diffuser | 
| NF3 | 846742 | 813414 | Edge of
  mixing zone, ~ 200m south of outfall diffuser | 
WSR1 to WSR37 were identified in accordance with Annex 14 of the EIAO-TM as well as Clause
3.4.4.2 of the Environmental Impact Assessment Study Brief for Desalination Plant at Tseung Kwan O (No. ESB-266/2013). WSR1 to WSR3 are sited near the Tung Lung Chau Fish Culture Zone; WSR16 and WSR36 are sited near the coral assemblages along the coastlines of Fat Tong Chau and Kwun Tsai respectively; WSR 4 and WSR33 are sited near the Coastal Protection Area and coral assemblages in waters of Tai Miu Wan; WSR37 is sited near the fisheries resource including spawning and nursery grounds at the coastal water of Tit Cham Chau.

3.2.         
MONITORING PROGRAMME
The ET of the Project had conducted the baseline water monitoring between 12 May 2020 to 6 June 2020 at the thirteen designated monitoring stations and the six designated monitoring at waters near TKO in accordance with the EM&A Manual and Contract Specification respectively. The monitoring results was presented in Baseline Water Quality Monitoring Report separately.
The commencement of marine construction and dredging activities for the Project are scheduled in November 2020 the earliest. The impact water monitoring shall be scheduled after the commencement of marine construction and dredging activities. Hence, no impact water monitoring was conducted during the reporting month.
The waste generated from
this Project includes inert construction and demolition (C&D) materials,
and non-inert C&D materials. Non- inert C&D materials are made up of
general refuse, vegetative wastes and recyclable wastes such as plastics and
paper/cardboard packaging waste. Steel materials generated from the project are
also grouped into non-inert C&D materials as the materials were not
disposed of with other inert C&D materials. With reference to 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 4.1. Details of cumulative
waste management data are presented as a waste flow table in Appendix G.
| Reporting Month | Actual Quantities of Inert C&D Materials Generated Monthly | Actual Quantities of C&D Wastes Generated Monthly | |||||||||
| Total Quantity Generated | Hard Rock and Large Broken Concrete | Reused in the Contract | Reused in other Projects | Disposed as Public Fill | Imported Fill | Metals | Paper / cardboard packaging | Plastics (see Note) | Chemical Waste | Others, e.g. general refuse | |
| (in ,000kg) | (in ,000kg) | (in ,000kg) | (in ,000kg) | (in ,000kg) | (in ,000kg) | (in ,000kg) | (in ,000kg) | (in ,000kg) | (in ,000kg) | (in ,000kg) | |
| Mar 2020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | 
| Apr 2020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.4 | 
| May 2020 | 0 | 0 | 0 | 0 | 0 | 0 | 5.9 | 0 | 0 | 0 | 12.57 | 
Notes:  (1) Plastics refer to
plastic bottles / containers, plastic sheets / foam from packaging material
5.1.          
MONITORING REQUIREMENT
In accordance with Section 11 of the EM&A Manual, monitoring of landfill gas is required for construction works within the 250m Consultation Zone. Part of the desalination plant and the indicative area of natural slope mitigation works fall within the SENT Landfill Extension Consultation Zone; and part of the 1,200 mm diameter fresh water mains along Wan Po Road falls within the SENT Landfill and SENT Landfill Extension Consultation Zones, TKO Stage II/III Restored Landfill and TKO Stage I Restored Landfill Consultation Zones.
5.2.          
MONITORING LOCATION
Monitoring of oxygen, methane, carbon dioxide and barometric pressure was performed for excavations at 1m depth or more within the consultation Zone.
During construction of works within the consultation zones, excavations of 1m depth or more was monitored:
-                
At the ground surface before
excavation commences;
-                
Immediately before any worker
enters the excavation;
-                
At the beginning of each
working day for the entire period the excavation remains open; and
-                
Periodically through the
working day whilst workers are in the excavation.
For excavations between 300mm and 1m deep, measurements should be carried out:
-                
Directly after the excavation
has been completed; and
-                
Periodically whilst the
excavation remains open.
5.3.          
MONITORING PROGRAMME
For the part of the desalination plant and the indicative area of natural slope mitigation works fall within the SENT Landfill Extension Consultation Zone in this contract. Since the SENT Landfill Extension is still under construction, the Landfill gas monitoring shall be conducted after the commencement of operation of the SENT Landfill Extension which will be 2021 Quarter 3 according to the latest construction programme shown in the monthly EM&A Report of SENT Landfill Extension. The Contractor¡¦s safety officer shall keep review the necessity of landfill gas monitoring during the construction stage. No landfill gas monitoring was conducted in the reporting period.
The
Environmental Complaint Handling Procedure is shown in below Figure 5.1:

No noise monitoring was conducted during the reporting period since there are no project-related construction activities undertaken within a radius of 300m from the monitoring locations.
The baseline water monitoring had been conducted between 12 May 2020 to 6 Jun 2020 at the thirteen designated monitoring stations and the six designated monitoring at waters near TKO. No impact water quality monitoring was conducted in the reporting period since the commencement of marine construction and dredging activities for the Project are scheduled in November 2020 the earliest.
No project-related exceedance of the Action Level was recorded during the reporting period. No notification of summons and prosecution was received in the reporting period.
Statistics on complaints and regulatory compliance are summarized in Appendix H.
Site inspections were carried out on a weekly basis to monitor the implementation of proper environmental pollution control and mitigation measures under the Contract.
Joint site inspection with IEC was carried out on a bi-weekly basis.
Minor deficiencies were observed during weekly site inspection. Key observations during the site inspections are summarized below:
-                
Prevention
actions for oil/chemical spillage were not carried out properly
-                
Dust
suppression mitigation measures were not implemented properly
The Contractor has rectified the observations identified during environmental site inspections in the reporting period.
According to the EIA Study Report, Environmental Permit, contract documents and EM&A Manual, the mitigation measures detailed in the documents are implemented as much as practical during the reporting period. An updated Implementation Status of Environmental Mitigation Measures (EMIS) is provided in Appendix C.
This is the 1st Quarterly EM&A Report for the Project which summarizes the key findings of the EM&A programme during the reporting period from 16 Mar to 31 May 2020., in accordance with the EM&A Manual and the requirement under FEP-01/503/2015/A.
No noise monitoring was conducted in the reporting period due to the over distant monitoring station from the works location.
The baseline water monitoring had been conducted between 12 May 2020 to 6 Jun 2020 at the thirteen designated monitoring stations and the six designated monitoring at waters near TKO. No impact water quality monitoring was conducted in the reporting period since the commencement of marine construction and dredging activities for the Project are scheduled in November 2020 the earliest.
No project-related exceedance of the Action / Limit Level was recorded during the reporting period.
Weekly environmental site inspection was conducted during the reporting period. Minor deficiency was observed during site inspection and was rectified. The environmental performance of the project was therefore considered satisfactory.
According to the environmental site inspections performed in the reporting period, the Contractor is reminded to pay attention on maintaining proper materials storage.
No environmental complaint was received in the reporting period.
No notification of summons or prosecution was received since commencement of the Contract.
The ET will keep track on the construction works to confirm compliance of environmental requirements and the proper implementation of all necessary mitigation measures.
Master Programme




Overview of
Desalination Plant in Tseung Kwan O


Summary of
Implementation Status of Environmental Mitigation
| EIA
  Reference | Recommended Environmental
  Protection Measures/
  Mitigation Measures | Objectives of the recommended
  measures & main concerns to address | Implementation Agent | Implementation Stage | Implementation status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
| Air
  Quality |  | |||||||
| S4.8.1 | Impervious dust screen or sheeting will be provided to
  enclose scaffolding from the ground floor level of building for construction
  of superstructure of the new buildings. | Land site/ During Construction | Contractor(s) |  | ü |  | N/A | Air Pollution Control (Construction Dust) | 
| S4.8.1 | Impervious sheet will be provided for skip hoist for
  material transport. | Land site/ During Construction, particularly dry season | Contractor(s) |  | ü |  | NA |  | 
| S4.8.1 | The area where dusty work takes place should be sprayed
  with water or a dust suppression chemical immediately prior to, during and
  immediately after dusty activities as far as practicable. | Land site/ During Construction | Contractor(s) |  | ü |  | Implemented |  | 
| S4.8.1 | All dusty materials should be sprayed with water or a dust suppression chemical
  immediately prior to any loading, unloading or transfer operation. | Land site/ During Construction | Contractor(s) |  | ü |  | Implemented |  | 
| S4.8.1 | Dropping
  heights for excavated materials should be controlled to a practical height to
  minimise the fugitive dust arising from unloading. | Land site/ During Construction | Contractor(s) |  | ü |  | N/A |  | 
| S4.8.1 | During
  transportation by truck, materials should not be loaded to a level higher
  than the side and tail boards, and should be dampened or covered before
  transport. | Land
  site/ During Construction | Contractor(s) |  | ü |  | N/A |  | 
| S4.8.1 | Wheel washing device should be provided at the exits of
  the work sites. Immediately before leaving a construction site, every vehicle
  shall be washed to remove any dusty material from its body and wheels as far
  as practicable. | Land site/ During Construction | Contractor(s) |  | ü |  | N/A |  | 
| EIA
  Reference | Recommended Environmental
  Protection Measures/
  Mitigation Measures | Objectives of the recommended
  measures & main concerns to address | Implementation Agent | Implementation Stage | Implementation status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
| S4.8.1 | Road sections
  between vehicle-wash areas and
  vehicular entrance will be paved. | Land site/ During Construction | Contractor(s) |  | ü |  | Implemented |  | 
| S4.8.1 | Hoarding of not less than 2.4m high from ground level
  will be provided along the length of the Project Site boundary. | Land site/ During construction | Contractor(s) | ü | ü |  | N/A |  | 
| S4.8.1 | Haul roads will be kept clear of dusty materials and
  will be sprayed with water so as to maintain the entire road surface wet at
  all times. | Land site/ During construction | Contractor(s) |  | ü |  | Implemented |  | 
| S4.8.1 | Temporary
  stockpiles of dusty materials will be either covered entirely by impervious
  sheets or sprayed with water to maintain the entire surface wet all the time. | Land site/ During construction | Contractor(s) |  | ü |  | Implemented |  | 
| S4.8.1 | Stockpiles of more than 20 bags of cement, dry pulverised fuel ash and dusty construction materials will
  be covered entirely by impervious sheeting sheltered on top and 3-sides. | Land site/ During construction | Contractor(s) |  | ü |  | N/A |  | 
| S4.8.1 | All
  exposed areas will be kept wet always to minimise
  dust emission. | Land
  site/ During construction | Contractor(s) |  | ü |  | Implemented |  | 
| S4.8.1 | Ultra-low-sulphur diesel
  (ULSD) will be used for all construction plant on-site, as defined as diesel
  fuel containing not more than 0.005% sulphur by
  weight) as stipulated in Environment, Transport and Works Bureau Technical
  Circular (ETWB-TC(W)) No 19/2005 on Environmental Management on Construction Sites. | Land site/ During construction/ During Operation | Contractor(s) |  | ü | ü | Implemented | Environment, Transport and Works Bureau Technical
  Circular (ETWB- TC(W)) No 19/2005 on Environmental
  Management on Construction Sites | 
| EIA
  Reference | Recommended Environmental
  Protection Measures/
  Mitigation Measures | Objectives of the recommended
  measures & main concerns to address | Implementation Agent | Implementation Stage | Implementation status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
| S4.8.1 | The engine of the construction equipment during idling
  will be switched off. | Land site/ During construction | Contractor(s) |  | ü |  | Implemented |  | 
| S4.8.1 | Concrete batching plant will be required on site. control
  measures recommended in the Guidance Note on a Best Practicable Means for
  Cement Works (Concrete Batching Plant) (BPM 3/2 (93)) will be implemented.
  The control measures recommended in the Guidance Note on a Best Practicable
  Means for Cement Works (Concrete Batching Plant) (BPM 3/2 (93)) will be | Land site/ During construction | Contractor(s) |  | ü |  | N/A | Guidance Note on a Best | 
| S4.8.1 | Regular
  maintenance of construction equipment deployed on-site will be conducted to
  prevent black smoke emission. | Land site/
  During construction | Contractor(s) |  | ü |  | Implemented |  | 
| S4.10 | To ensure proper implementation of the recommended dust
  mitigation measures and good construction site practices during the
  construction phase, environmental site audits on weekly basis is recommended
  throughout the construction period. | Land site/ During construction | Contractor(s)/
  Environmental Team (ET) & Independent Environmental
  Checker (IEC) |  | ü |  | Implemented |  | 
Note: D - Design stage C - Construction O - Operation
| EIA
  Reference | Recommended Environmental
  Protection Measures/
  Mitigation Measures | Objectives of the recommended 
  measures & main concerns to address | Implementation Agent | Implementation Stage | Implementation status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
| Noise | ||||||||
| S5.7 | Only well-maintained plant
  will be operated on- site and plant will be serviced regularly during the
  construction phase. | All area/ During construction | Contractor(s) |  | ü |  | Implemented | A Practical Guide for the Reduction of Noise from Construction Works, | 
| S5.7 | Silencers or mufflers on construction equipment will be utilised and will be properly maintained during the
  construction phase. | Noise control/ During construction | Contractor(s) |  | ü |  | N/A | A Practical Guide for the Reduction of Noise from Construction Works, | 
| S5.7 | Mobile plant, if any, will be sited as far away from
  NSRs as possible. | Noise control/ During construction | Contractor(s) |  | ü |  | Implemented | A Practical Guide for the Reduction of Noise from
  Construction Works, | 
| S5.7 | Machines and plant (such as trucks) that may be in
  intermittent use will be shut down between work periods or will
  be throttled down to a minimum. | Noise control/ During construction | Contractor(s) |  | ü |  | Implemented | A Practical Guide for the Reduction of Noise from              Construction Works, | 
| S5.7 | Plants known to emit noise strongly in one direction
  will, wherever possible, be orientated so that the noise is directed
  away from the nearby NSRs. | Noise control/ During construction | Contractor(s) |  | ü |  | N/A | A Practical Guide for the Reduction of Noise from              Construction Works, | 
| S5.7 | Material stockpiles and other structures will be
  effectively utilised, wherever practicable, in screening noise from on-site
  construction activities. | Noise control/ During construction | Contractor(s) |  | ü |  | N/A | A Practical Guide for the Reduction of Noise from              Construction Works, | 
| S5.7 | Use of Quite Powered
  Mechanical Equipment (QPME). | Noise control/ During
  construction | Contractor(s) |  | ü |  | Implemented | A Practical Guide for the Reduction
  of Noise from Construction Works, | 
| S5.7 | Movable noise barriers of 3m in height with skid footing should be used and located
  within a few metres of stationary plant
  and mobile plant
  such that the line of sight to the NSR is blocked by the barriers. The length of the barrier should be at least
  five times greater than its height. The noise barrier material should
  have a superficial | Noise
  control/ During construction | Contractor(s) |  | ü |  | N/A | A Practical Guide for the
  Reduction of Noise from Construction Works, | 
| EIA
  Reference | Recommended Environmental
  Protection Measures/
  Mitigation Measures | Objectives of the recommended 
  measures & main concerns to address | Implementation Agent | Implementation Stage | Implementation status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
|  | surface density of at least 7
  kg m-2 and have no openings or gaps. |  |  |  |  |  |  |  | 
| S5.7 | The noise insulating sheet should be deployed
  such that there would be no opening or gaps on the joints. | Noise control/ During construction | Contractor(s) |  | ü |  | N/A | A Practical Guide for the Reduction of Noise from Construction Works, | 
| S5.7 | Construction
  activities (e.g. excavation/shoring, reinstatement (asphalt), and pipe
  jacking) will be planned
  and carried out in sequence, such that items of PME proposed for these
  activities will not be operated simultaneously. | Noise
  control/ During construction | Contractor(s) |  | ü |  | Implemented | A Practical Guide for the
  Reduction of Noise from Construction Works | 
| S5.7 | PMEs
  will not be used at the works areas near educational institutions with
  residual impact (ie the ¡§influence area¡¨ within a
  radius of 40m) during school hours in order to reduce impact to the educational institutions. | Noise
  control / During construction | Contractor(s) |  | ü |  | Implemented | A Practical
  Guide for the Reduction of Noise from Construction Works | 
| S5.7 | Noise enclosures or acoustic sheds would be used to
  cover stationary PME such as generators. Portable/Movable
  noise enclosure made of material with superficial surface density of at least
  7 kg m-2 may be used for screening the noise from operation of the saw/groover, concrete. | Noise control/ Pre- construction/ During construction | Contractor(s) | ü | ü |  | N/A |  | 
| S5.9 | Sawcutting pavement, breaking up of pavement, excavation /shoring,
  pipe laying, backfilling, reinstatement (concrete) and pipe jacking shall be
  scheduled outside the examination period. | Noise control/ Pre- construction/ During construction | Contractor(s) | ü | ü |  | N/A |  | 
| EIA
  Reference | Recommended Environmental
  Protection Measures/
  Mitigation Measures | Objectives of the recommended 
  measures & main concerns to address | Implementation Agent | Implementation Stage | Implementation status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
| S5.9 | In view the duration of noise exceedance at Creative
  Secondary School, PLK Laws Foundation College, TKO Kei Tak
  Primary School and School of Continuing and Professional Studies-CUHK is
  limited to 8 weeks, the construction work in the influence areas near the
  four schools shall be scheduled during long
  school holidays (eg summer holiday, Easter holiday or
  Christmas holiday, etc) as far as practicable. Scheduling the construction work for the four
  schools. | Noise
  control/ Pre- construction/ During construction | Contractor(s) | ü | ü |  | N/A |  | 
| S5.10 | A noise monitoring programme
  shall be implemented for the construction phase. | Designated monitoring stations
  as defined in EM&A Manual/During construction phase | Environmental Team (ET) |  | ü |  | Implemented |  | 
| S5.10 | The effectiveness of on-site control measures could also
  be evaluated through the regular site audits. | All facilities/ During construction | Contractor(s)/
  Environmental Team (ET) & Independent Environmental Checker (IEC) |  | ü |  | Implemented | - | 
Note: D - Design stage C - Construction O - Operation
| EIA
  Reference | Recommended Environmental
  Protection Measures/
  Mitigation Measures | Objectives of the
  recommende measures & main
  concerns to address | Implementatio n Agent | Implementation Stage | Implementation status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
| Water
  Quality | ||||||||
| S6.9 | Dredged marine sediment will be disposed of in a gazetted marine disposal area in accordance with marine
  dumping permit conditions of the Dumping at Sea Ordinance (DASO). | Marine Dredging/ During construction | Contractor(s) |  | ü |  | N/A | Dumping at Sea Ordinance (DASO) | 
| S6.9 | Disposal vessels will be fitted with tight bottom seals
  in order to prevent leakage of material during transport. | Marine Dredging/ During construction | Contractor(s) |  | ü |  | N/A | - | 
| S6.9 | Barges will be filled to a level, which ensures that
  material does not spill over during transport to the disposal site and that
  adequate freeboard is maintained to ensure that the decks are not washed by
  wave action. | Marine Dredging/ During construction | Contractor(s) |  | ü |  | N/A | - | 
| S6.9 | After dredging, any excess materials will be cleaned from decks and exposed
  fittings before the vessel is
  moved from the dredging area. | Marine Dredging/ During construction | Contractor(s) |  | ü |  | N/A | - | 
| S6.9 | All vessels should be well maintained and inspected
  before use to limit any potential discharges to the marine environment. | Marine Dredging/ During construction | Contractor(s) |  | ü |  | N/A | - | 
| S6.9 | All vessels must have a clean
  ballast system. | Marine Dredging/ During construction | Contractor(s) |  | ü |  | N/A | - | 
| S6.9 | No discharge of sewage/grey
  wastewater should be allowed. Waste water from potentially contaminated area
  on working vessels should be minimized and collected.                                These
  kinds of wastewater should be
  brought back to port and discharged at appropriate collection and treatment system. | Marine Dredging/ During construction | Contractor(s) |  | ü |  | N/A | - | 
| S6.9 | No soil waste is allowed to be
  disposed overboard. | Marine Dredging/ During construction | Contractor(s) |  | ü |  | N/A | - | 
| EIA
  Reference | Recommended Environmental
  Protection Measures/
  Mitigation Measures | Objectives of the
  recommende measures & main
  concerns to address | Implementatio n Agent | Implementation Stage | Implementation status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
| S6.9 | Silt removal facilities such as silt traps or
  sedimentation facilities will
  be provided to remove
  silt particles from runoff to meet the requirements of the TM standard under
  the WPCO.      The
  design of silt removal facilities will be based on the guidelines provided in
  ProPECC PN 1/94.                All
  drainage facilities and erosion and sediment control structures will be
  inspected on a regular basis and maintained to confirm proper and efficient
  operation at all times and particularly during rainstorms.                Deposited
  silt and grit will be removed regularly. | Land site & drainage/ During
  construction | Contractor(s) |  | ü |  | Implemented | ProPECC PN 1/94 TM Standard
  under the WPCO | 
| S6.9 | Earthworks to form the final surfaces will be followed
  up with surface protection and drainage works to prevent erosion caused by
  rainstorms. | Land site & drainage/ During
  construction | Contractor(s) |  | ü |  | Implemented | - | 
| S6.9 | Appropriate
  surface drainage will be designed and provided where necessary. | Land site & drainage/ During construction | Contractor(s) |  | ü |  | N/A | - | 
| S6.9 | The precautions to be taken at any time of year when
  rainstorms are likely together with the actions to be taken when a rainstorm
  is imminent or forecasted and actions to be taken during or after rainstorms
  are summarised in Appendix A2 of ProPECC PN 1/94. | Land site & drainage/ During
  construction | Contractor(s) |  | ü |  | Implemented | ProPECC PN 1/94 | 
| S6.9 | Oil interceptors will be provided in the drainage system
  where necessary and regularly emptied to prevent the release of oil and
  grease into the storm water drainage system after accidental spillages. | Land site & drainage/ During construction | Contractor(s) |  | ü |  | Implemented | - | 
| S6.9 | Temporary and permanent drainage pipes and culverts
  provided to facilitate runoff discharge, if any, will be adequately designed
  for the controlled release of storm flows. | Land site & drainage/ During construction | Contractor(s) |  | ü |  | N/A | - | 
| EIA
  Reference | Recommended Environmental
  Protection Measures/
  Mitigation Measures | Objectives of the
  recommende measures & main
  concerns to address | Implementatio n Agent | Implementation Stage | Implementation status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
| S6.9 | The
  temporary diverted drainage, if any, will be reinstated to the original condition
  when the construction work has finished or when the temporary diversion is no
  longer required. | Land site & drainage/ During construction | Contractor(s) |  | ü |  | N/A | - | 
| S6.9 | Appropriate
  numbers of portable toilets shall
  be provided by a licensed contractor to serve the construction workers over
  the construction site to prevent direct disposal of sewage into the water
  environment. | Land site & drainage/ During construction | Contractor(s) |  | ü |  | Implemented | - | 
| S6.9 and S6.12 | The sterilization water should be dechlorinated with
  total residual chlorine (TRC) level below
  1 mg/L before discharge to public sewer. In situ testing of TRC should also
  be conducted for the discharge of chlorinated water for pipeline disinfection
  to ensure sufficient dechlorination before
  discharge to public sewer. | Sterilization of water mains
  prior to commissioning | Contractor(s) |  | ü | ü | N/A | Technical Memorandum for Effluents Discharged into
  Drainage and Sewerage Systems Inland and Coastal Waters | 
| S6.9 | The cleaning and flushing water should also be treated
  and desilted to the relevant discharge requirement stipulated in TM-DSS
  before discharging. | Sterilization of water mains
  prior to commissioning | Contractor(s) |  | ü | ü | N/A | Technical Memorandum for Effluents Discharged into
  Drainage and Sewerage Systems Inland and Coastal
  Waters | 
| S6.9 | Site drainage should be well maintained and good
  construction practices should be observed to ensure that oil, fuels, solvents
  and other chemicals are managed, stored and handled properly and do not
  enter the nearby water streams. | Land site & drainage/ During
  construction/ During operation | Contractor(s) |  | ü | ü | Implemented | - | 
| EIA
  Reference | Recommended Environmental
  Protection Measures/
  Mitigation Measures | Objectives of the
  recommende measures & main
  concerns to address | Implementatio n Agent | Implementation Stage | Implementation status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
| S6.12 | Regular site inspections will be carried out in order to
  confirm that regulatory requirements are being met and that contractors are
  implementing the standard site practice and mitigation measures as proposed
  to reduce potential impacts to water quality. | During construction | Contractor(s)/ Environmental Team (ET) & Independent Environmental Checker (IEC) |  | ü |  | Implemented | - | 
Note: D - Design stage C - Construction O - Operation
| EIA
  Reference | Recommended Environmental
  Protection Measures/ Mitigation
  Measures | Objectives of the recommended measures & main concerns to address | Implementation Agent | Implementation Stage | Implementation Status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
| Waste Management | ||||||||
| S8.5 | Nomination
  of approved personnel to be responsible for standard site practices,
  arrangements for collection and effective disposal to an appropriate facility
  of all wastes generated at the site. | Contract mobilisation/ During construction | Contractor(s) |  | ü |  | Implemented | - | 
| S8.5 | Training of site personnel in proper waste management
  and chemical handling procedures. Training will be provided to workers on the
  concepts of site cleanliness and appropriate waste management procedures,
  including waste reduction, reuse and recycling at the beginning of the construction works. | Contract mobilisation/
  During construction | Contractor(s) |  | ü |  | Implemented | - | 
| S8.5 | Provision of sufficient waste disposal points and
  regular collection for disposal. | All
  area/ During construction/ During operation | Contractor(s) |  | ü | ü | Implemented | DEVB TC(W) No. 8/2010, Enhanced
  Specification for Site Cleanliness and Tidiness. | 
| S8.5 | Appropriate measures to reduce windblown litter and         dust
  transportation of waste by either covering trucks or by
  transporting wastes in enclosed containers. | All
  area/ During construction | Contractor(s) |  | ü |  | Implemented | DEVB TC(W) No. 8/2010, Enhanced
  Specification for Site Cleanliness and Tidiness. | 
| S8.5 | A
  waste management plan (WMP) as  stated  in the ¡§ETWB TC(W) No.
  19/2005, Environmental Management on Construction Sites¡¨                          for
  the amount of waste  generated,
  recycled and disposed of (including the disposal sites) will be established
  and implemented during the construction phase as part of the Environmental
  Management Plan (EMP).                          The
  Contractor will be required to prepare the EMP and submits it to the
  Architect/ Engineer under the Contract for approval prior to
  implementation. | All
  area/ During construction | Contractor(s) |  | ü |  | Implemented | ETWB TC(W) No. 19/2005, Environmental
  Management on Construction Sites | 
| S8.5 | Separation
  of chemical wastes for special handling and appropriate treatment at the
  Chemical Waste Treatment Centre at Tsing Yi. | All
  area/ During construction | Contractor(s) |  | ü |  | N/A | Chapters
  2 & 3 Code of Practice on the Packaging Labelling & Storage of Chemical Wastes publishe | 
| EIA
  Reference | Recommended Environmental
  Protection Measures/ Mitigation
  Measures | Objectives of the recommended measures & main concerns to address | Implementation Agent | Implementation Stage | Implementation Status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
|  |  |  |  |  |  |  |  | under the Waste Disposal Ordinance (Cap 354), Section 35 | 
| S8.5 | Regular cleaning and
  maintenance programme for drainage systems, sumps and oil interceptors. | Land site/ During construction | Contractor(s) |  | ü |  | Implemented | Waste
  Disposal Ordinance (Cap 354) | 
| S8.5 | A recording system for the amount of wastes generated/ recycled and disposal sites.                                    The
  trip- ticket system will be included as one of the contractual requirements and implemented by the contractor(s). | Land site/ During construction | Contractor(s) |  | ü |  | Implemented | DEVB TC(W) No. 6/2010, Trip
  Ticket System for Disposal of Construction & Demolition Materials | 
| S8.5 | Segregation and storage of different types of waste in
  different containers, skips or stockpiles to enhance reuse or recycling of material and their proper
  disposal. | Land site/
  During construction/ During
  operation | Contractor(s) |  | ü |  | Implemented | WBTC 32/92, The Use of Tropical Hard Wood on
  Construction Site | 
| S8.5 | Encourage collection of aluminium
  cans and waste paper by individual collectors during construction with
  separate labelled bins provided to segregate these wastes from other general
  refuse by the workforce. | Land site/ During construction | Contractor(s) |  | ü |  | Implemented | ETWB TCW No. 33/2002, Management of Construction and Demolition Material Including Rock | 
| S8.5 | Any unused chemicals and those with remaining functional
  capacity will be recycled as far as possible. | Land site/ During construction | Contractor(s) |  | ü |  | N/A | - | 
| S8.5 | Use of reusable
  non-timber formwork to reduce the amount of C&D materials. | All
  areas/ During construction | Contractor(s) |  | ü |  | N/A | WBTC 32/92, The Use of Tropical Hard Wood on Construction Site | 
| S8.5 | Prior
  to disposal of construction waste, wood, steel and other metals will be
  separated to the extent practical, for re-use and/or recycling to reduce the
  quantity of waste to be disposed of to landfill. | All
  areas/ During construction | Contractor(s) |  | ü |  | Implemented | DEVB TC(W) No. 6/2010, Trip
  Ticket System for Disposal of Construction & Demolition Materials | 
| S8.5 | Proper storage and site
  practices to reduce the potential for damage or contamination of construction
  materials. | All
  areas/ During construction | Contractor(s) |  | ü |  | Implemented,
  rectified after observation | - | 
| S8.5 | Plan and stock construction
  materials | All
  areas/ During construction | Contractor(s) |  | ü |  | Implemented | - | 
| EIA
  Reference | Recommended Environmental
  Protection Measures/ Mitigation
  Measures | Objectives of the recommended measures & main concerns to address | Implementation Agent | Implementation Stage | Implementation Status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
|  | carefully to reduce amount of
  waste generated and avoid unnecessary generation of waste. |  |  |  |  |  |  |  | 
| S8.5 | A Sediment Quality Report (SQR) for sampling and
  chemical testing of the sediment will be prepared and submitted to the EPD
  for approval. The approved detailed sampling and chemical testing will be carried
  out prior to the commencement of the dredging activities to confirm the
  sediment disposal method. | Marine works/ During construction | Contractor(s) |  | ü |  | N/A | ETWB TC(W) No. 34/2002 and Dumping at Sea Ordinance (DASO) | 
| S8.5 | The management of dredged/
  excavated sediment management requirement from
  ETWB TC(W) No. 34/2002 will be incorporated in the Specification of the Contract Documents. | Marine works/ During construction | WSD/ Contractor(s) |  | ü |  | Implemented | ETWB TC(W) No. 34/2002 and Dumping at Sea Ordinance (DASO) | 
| S8.5 | The
  contractor will open a billing account with EPD in accordance with the Waste
  Disposal (Charges for Disposal of Construction Waste) Regulation for the
  payment of disposal charges. | Contract mobilisation/ During construction | Contractor(s) |  | ü |  | Implemented | Cap
  354N Waste Disposal (Charges for Disposal of Construction Waste) Regulation | 
| S8.5 | A trip-ticket system will be established in accordance
  with DEVB TC(W) No. 6/2010 to monitor the reuse of surplus excavated
  materials off-site and disposal of construction waste and general refuse at
  transfer facilities/ landfills, and to control fly-tipping. | Contract mobilisation/
  During construction | Contractor(s) |  | ü |  | Implemented | DEVB TC(W) No. 6/2010, Trip
  Ticket System for Disposal of Construction & Demolition Materials | 
| S8.5 | The
  project proponent will also conduct regular inspection of the waste
  management measures implemented on site as described in the Waste Management
  Plan. | All
  area/ During construction | Contractor(s )/      Environment al Team (ET) &      
  Independent Environment al
  Checker (IEC) |  | ü |  | Implemented | ETWB TC(W) No. 19/2005, Environmental Management on Construction Sites | 
| S8.5 | A recording system (similar to summary table as shown in Annex 5 and Annex 6 of | All
  area/ During construction | Contractor(s) |  | ü |  | Implemented | Annex 5 and Annex 6 of
  Appendix G of | 
| EIA
  Reference | Recommended Environmental
  Protection Measures/ Mitigation
  Measures | Objectives of the recommended measures & main concerns to address | Implementation Agent | Implementation Stage | Implementation Status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
|  | Appendix G of ETWB TC(W) No. 19/2005) for the amount of
  waste generated, recycled and disposed of (including the disposal sites) will be established during the
  construction phase. |  |  |  |  |  |  | ETWB TC(W) No. 19/2005 | 
| S8.5 | Inert C&D materials
  (public fill) will be reused within the Project as far as practicable. | All
  area/ During construction | Contractor(s) |  | ü |  | N/A | - | 
| S8.5 | Public fill and construction
  waste shall be segregated and stored in different containers or skips to
  facilitate reuse or recycling of materials and their proper disposal. | All
  area/ During construction | Contractor(s) |  | ü |  | N/A | - | 
| S8.5 | Specific areas of the work
  site will be designated
  for such segregation and storage if immediate use is not practicable. | All
  area/ During construction | Contractor(s) |  | ü |  | N/A | - | 
| S8.5 | To reduce the potential dust and water quality impacts
  of site formation works, C&D materials will be wetted as quickly as
  possible to the extent practice after filling. | All
  area/ During construction | Contractor(s) |  | ü |  | Implemented | Air Pollution Control (Construction Dust) Regulation
  (Cap 311R); WPCO (Cap 358) | 
| S8.5 | Open stockpiles of excavated/
  fill materials or construction wastes on-site should be covered with
  tarpaulin or similar fabric. | Land site/ During Construction, particularly
  dry season | Contractor(s) |  | ü |  | Implemented | Air Pollution Control (Construction Dust) Regulation
  (Cap 311R) | 
| S8.5 | Chemical waste container shall be suitable for the
  substance they are holding, resistant to corrosion, maintained in a good
  condition, and securely closed. | All area/
  During construction/ During operation | Contractor(s)/ WSD |  | ü | ü | NA | Waste Disposal (Chemical Waste) (General) Regulation;
  Code of Practice on the Packaging, Handling and Storage of Chemical Wastes | 
| S8.5 | Chemical waste container shall have a capacity of less
  than 450 L unless the specifications have been approved by the EPD. | All area/
  During construction/ During operation | Contractor(s)/ WSD |  | ü | ü | NA | Waste Disposal (Chemical Waste) (General) Regulation;
  Code of Practice on the Packaging, Handling and Storage of Chemical Wastes | 
| S8.5 | A label in English and Chinese
  shall be displayed on the chemical container in accordance with | All
  area/ During construction/ During | Contractor(s)/ WSD |  | ü | ü | NA | Waste Disposal (Chemical
  Waste) | 
| EIA
  Reference | Recommended Environmental
  Protection Measures/ Mitigation
  Measures | Objectives of the recommended measures & main concerns to address | Implementation Agent | Implementation Stage | Implementation Status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
|  | instructions prescribed in Schedule 2 of the
  Regulations. | operation |  |  |  |  |  | (General) Regulation; Code of Practice on the Packaging,
  Handling and Storage of Chemical Wastes | 
| S8.5 | Storage areas for chemical waste shall be enclosed on at
  least 3 sides. | All area/
  During construction/ During operation | Contractor(s)/ WSD |  | ü | ü | Implemented | Waste Disposal (Chemical Waste) (General) Regulation;
  Code of Practice on the Packaging, Handling and Storage of Chemical Wastes | 
| S8.5 | Storage areas for chemical waste shall have an
  impermeable floor and bunding, of capacity to accommodate 110% of the volume
  of the largest container or 20% by volume of the chemical waste stored in
  that area, whichever is the greatest. | All area/
  During construction/ During operation | Contractor(s)/ WSD |  | ü | ü | Implemented | Waste Disposal (Chemical Waste) (General) Regulation;
  Code of Practice on the Packaging, Handling and Storage of Chemical Wastes | 
| S8.5 | Storage areas for chemical waste shall have adequate
  ventilation. | All area/
  During construction/ During operation | Contractor(s)/ WSD |  | ü | ü | Implemented | Waste Disposal (Chemical Waste) (General) Regulation;
  Code of Practice on the Packaging, Handling and Storage of Chemical Wastes | 
| S8.5 | Storage areas for chemical waste shall be covered to
  prevent rainfall entering (water collected within the bund must be tested and
  disposed of as chemical waste, if necessary). | All area/ During construction/ During operation | Contractor(s)/ WSD |  | ü | ü | Implemented | Waste Disposal (Chemical Waste) (General) Regulation;
  Code of Practice on the Packaging, Handling and Storage of Chemical Wastes | 
| S8.5 | Storage areas for chemical waste shall be arranged so
  that incompatible materials are appropriately separated. | All area/
  During construction/ During operation | Contractor(s)/ WSD |  | ü | ü | Implemented | Waste Disposal (Chemical Waste) (General) Regulation; | 
| EIA
  Reference | Recommended Environmental
  Protection Measures/ Mitigation
  Measures | Objectives of the recommended measures & main concerns to address | Implementation Agent | Implementation Stage | Implementation Status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
|  |  |  |  |  |  |  |  | Code of Practice on the Packaging, Handling and Storage
  of Chemical Wastes | 
| S8.5 | General refuse will be stored in enclosed bins or
  compaction units separately from construction and chemical wastes. | All area/
  During construction/ During operation | Contractor(s)/ WSD |  | ü | ü | Implemented | Waste Disposal (Chemical Waste) (General) Regulation;
  Code of Practice on the Packaging, Handling and Storage of Chemical Wastes | 
| S8.5 | Adequate number of waste containers will be provided to
  avoid over-spillage of waste. | All area/
  During construction/ During operation | Contractor(s)/ WSD |  | ü | ü | Implemented | DEVB TC(W) No. 8/2010 Enhanced
  Specification for Site Cleanliness and Tidiness. | 
| S8.5 | A reputable waste collector will be employed by the
  Contractor to remove general refuse from the site, separately from
  construction and chemical wastes, on a daily basis to minimise
  odour, pest and litter impacts. | All area/
  During construction/ During operation | Contractor(s)/ WSD |  | ü | ü | N/A | - | 
| S8.5 | Recycling bins will be provided at strategic locations
  within the Site to facilitate recovery of recyclable materials (including aluminium can, waste paper, glass bottles and plastic
  bottles) from the Site. Materials recovered will be
  sold for recycling. | All area/ During construction/ During operation | Contractor(s)/ WSD |  | ü | ü | Implemented | - | 
| S8.5 | To avoid any odour and litter
  impact, accurate number of
  portable toilets will be provided for workers on-site. | All
  area/ During construction | Contractor(s) |  | ü |  | Implemented | - | 
| S8.5 | The burning of refuse on
  construction sites is prohibited by law. | All
  area/ During construction | Contractor(s) |  | ü |  | Implemented | Air Pollution Control Ordinance (Cap 311) | 
| S8.7 | To facilitate monitoring and control over the
  contractors¡¦ performance on waste management, a waste inspection and audit programme will be implemented throughout the construction phase. | All facilities/ During construction | ET/ IEC |  | ü |  | Implemented | - | 
Note: D - Design stage C -
Construction O - Operation
| EIA
  Reference | Recommended Environmental
  Protection Measures/ Mitigation
  Measures | Objectives of the recommended measures & main concerns to address | Implementation Agent | Implementation Stage | Implementation Status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
|  | Ecology | |||||||
| S9.7 | For slope mitigation works within the Clear Water Bay Country Park, to avoid tree
  felling and damages to trees, the exact locations of the flexible barrier foundation
  plates, soil nails and rock dowels can be adjusted during detailed design,
  and a setback distance from existing trees is recommended to be maintained as
  far as practical. A detailed specification describing the exact locations of
  the flexible barrier foundation plates, soil nails and rock  dowels will be prepared to
  illustrate how the setback distance from existing trees
  would be implemented for tree avoidance. | Slope mitigation works area/
  During detailed design/ During construction | Contractor(s) | ü | ü |  | Implemented | - | 
| S9.7 | Pruning of tree canopies along
  the alignment of the flexible barriers shall be limited to a minimum. | Slope mitigation works area/ During
  construction | Contractor(s) |  | ü |  | Implemented |  | 
| S9.7 | The alignment of flexible barriers shall be optimized to
  preserve all species of conservation interest and minimize the impact to the
  existing vegetation as far as practicable.                           All
  individuals of Marsdenia lachnostoma
  within the slope mitigation areas shall
  be retained in-
  situ, by positioning the alignment
  of flexible barrier at a minimum 1.5m in a radius away from these individuals. | Slope mitigation works area/
  During detailed design/ During construction | Contractor(s) | ü | ü |  | N/A | - | 
| S9.7 and 9.10 | At the detailed design stage prior to the commencement
  of the slope mitigation works, a vegetation survey shall be carried out at
  the slope mitigation areas within the Clear Water Bay Country Park to assess
  the condition and identify the location of each individual of Marsdenia lachnostoma
  and other flora species of conservation
  interest that may be directly affected by the construction
  works. | Slope mitigation works area/
  During detailed design/ During construction | Contractor(s) | ü | ü |  | N/A | - | 
| S9.7 | Temporary fencing will be
  installed to fence off | Slope mitigation works | Contractor(s) |  | ü |  | N/A | - | 
| EIA
  Reference | Recommended Environmental
  Protection Measures/ Mitigation
  Measures | Objectives of the recommended measures & main concerns to address | Implementation Agent | Implementation Stage | Implementation Status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
|  | the concerned species either in groups of individually
  within the works area and in the close proximity to prevent from being
  damaged and disturbed during construction. A sign identifying the site shall
  be attached to the fence and flagging tape shall be attached to the individuals to visualize their
  locations. | area/ During construction |  |  |  |  |  |  | 
| S9.7 and S9.10 | A specification for fencing and demarcating individuals of
  Marsdenai lachnostoma (or other flora species of conservation interest, if found) adjacent to the
  proposed alignment of the flexible barriers will be prepared to protect the species. | Slope mitigation works area/ During
  construction | Contractor(s) |  | ü |  | N/A | - | 
| S9.7 | Induction training shall
  also be provided to all site personnel in order to brief them on this flora
  of conservation interest
  including the locations and their importance. | Slope mitigation works area/ During
  construction | Contractor(s) |  | ü |  | N/A | - | 
| S9.7 | The resident site supervisory
  staff will closely monitor the conditions of concerned individuals during
  construction of flexible barriers in the close proximity. | Slope mitigation works area/ During
  construction | Contractor(s) |  | ü |  | N/A | - | 
| S9.7 | Erect fences along the
  boundary of the works area before the commencement of works to prevent
  vehicle movements and encroachment of personnel onto adjacent areas. | All area/ During construction | Contractor(s) |  | ü |  | Implemented | - | 
| S9.7 | Regularly check the work site boundaries to ensure that
  they are not breached and that damage does not occur to
  surrounding areas. | All area/ During construction | Contractor(s)/ Environmental Team (ET) |  | ü |  | Implemented | - | 
| S9.7 | Avoid any damage and disturbance, particularly those caused
  by filling and illegal dumping, to the surrounding habitats through proper management of waste disposal. | All area/ During construction | Contractor(s) |  | ü |  | Implemented | - | 
| EIA
  Reference | Recommended Environmental
  Protection Measures/ Mitigation
  Measures | Objectives of the recommended measures & main concerns to address | Implementation Agent | Implementation Stage | Implementation Status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
| S9.7 | Reinstate temporarily affected areas, particularly
  the habitats of plantation and shrubland- grassland immediately after
  completion of construction works, through on-site tree/shrub planting. The
  tree/shrub 
  species will be chosen with reference to those
  in the surrounding area. | All
  area/ During construction | Contractor(s) |  | ü |  | N/A | - | 
| S9.7 | Affected
  habitats within the Clear Water Bay Country Bay shall be reinstated by hydro-seeding
  and planting of climbers and native shrub seedlings where practical upon completion of the slope mitigation
  works. | All
  area/ During construction | Contractor(s) |  | ü |  | N/A | - | 
Note: D - Design stage C - Construction O - Operation
| EIA
  Reference | Recommended Environmental
  Protection Measures/ Mitigation
  Measures | Objectives of the recommended measures & main concerns to address | Implementation Agent | Implementation Stage | Implementation Status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
|  | Landscape
  & Visual | |||||||
| S11.10 & 11.11 | The construction area and area allowed for temporary
  structures, such as the contractor¡¦s office, will be minimized to a practical
  minimum. (MM1) | All area/ Detailed design/ During construction/ During
  operation | WSD/ Contractor(s) | ü | ü | ü | Implemented | - | 
| S11.10 & 11.11 | At the detailed design stage,
  the design team will seek to minimize the landscape footprint of the Project
  and above ground facilities, while satisfying all other requirements. (MM2) | All area/ Detailed design/ During construction/ During
  operation | WSD/ Contractor(s) | ü | ü | ü | Implemented | - | 
| S11.10 & 11.11 | Design principles will be adopted to take into account
  the surrounding area, particularly Clear Water Bay Country Park behind and
  the nearby waterfront, with due consideration given to: -  green roofs where
  practical (ie without
  equipment on the roof); -  roadside planting; -  aesthetic treatment of all structures; -  vertical greening; screen planting along application
  site; and - landscape enhancement with amenity planting where
  practical including planting along the edge (site boundary) fence with native
  shrubs where feasible, - to reduce their visual impact
  and blend them into the surrounding landscape.                               (MM3) | All area/ Detailed design/ During construction/ During
  operation | WSD/ Contractor(s) | ü | ü | ü | Implemented | - | 
| S11.10
  & 11.11 | All
  trees within the Project Site or the potential slope mitigation works area
  will be carefully protected during construction according to DEVB TCW No. 10/2013 - Tree Preservation (MM4) | All
  area/ Detailed design/ During construction/ During operation | WSD/ Contractor(s) | ü | ü | ü | Implemented | ETWB TCW No. 3/2006 - Tree
  Preservation. | 
| S11.10 & 11.11 | No tree within the Country Park will be felled. Trees
  within the Site unavoidably affected by the works will be transplanted where
  necessary and practical.      For
  trees that need to be felled, compensatory planting will be
  provided to the satisfaction of relevant Government departments. | All area/ Detailed design/ During construction/ During
  operation | WSD/ Contractor(s) | ü | ü | ü | Implemented | DEVB TC(W) No. 10/2013 | 
| EIA
  Reference | Recommended Environmental
  Protection Measures/ Mitigation
  Measures | Objectives of the recommended measures & main concerns to address | Implementation Agent | Implementation Stage | Implementation Status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
|  | A compensatory tree planting proposal including
  locations of tree compensation will be submitted to seek relevant government
  department¡¦s approval, in accordance with DEVB TC(W) No. 10/2013.      (MM5) |  |  |  |  |  |  |  | 
| S11.10 & 11.11 | Any slope mitigation works necessary to address natural
  terrain hazards, will be minimized to minimize any potential environmental
  impact to the Country Park e.g. soil nailing and rock stabilization will aim
  to avoid existing trees e.g. should any restoration of vegetation be necessary,
  the best planting matrix with native species will be established, with the
  aim of resembling
  the existing vegetation.                             (MM6) | All area/ Detailed design/ During construction/ During
  operation | WSD/ Contractor(s) | ü | ü | ü | N/A |  | 
| S11.10 & 11.11 | Dredging works for the installation of intake structures
  and outfall diffusers should be minimized to avoid or reduce any potential
  environmental impacts to as low as reasonably practicable (ALARP). The intake
  and outfall structures (e.g. intake openings and diffuser heads) will be prefabricated and
  transferred to site for installation.                           (MM7) | All area/ Detailed design/ During construction/ During
  operation | WSD/ Contractor(s) | ü | ü | ü | N/A |  | 
| S11.10 & 11.11 | All night-time lighting will be reduced to a practical minimum
  both in terms of number of level and will be hooded and directional. (MM8)units and lux level and
  will be hooded and directional. (MM8) | All area/ Detailed design/ During construction/ During
  operation | WSD/ Contractor(s) | ü | ü | ü | Implemented | - | 
Note: D - Design stage C - Construction O - Operation
| EIA
  Reference | Recommended Environmental
  Protection Measures/ Mitigation
  Measures | Objectives of the recommended measures & main concerns to address | Implementation Agent | Implementation Stage | Implementation Status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
|  | Landfill
  Gas Hazard | |||||||
| S12.7 | During
  all works, safety procedures should be implemented to minimise
  the risks of fires and explosions, asphyxiation of workers and toxicity
  effects resulting from contact with contaminated soil and groundwater. | All
  area/ Detailed design/ During construction/ During operation | Contractor(s) | ü | ü | ü | Implemented | - | 
| S12.7 | During trenching and excavation as well as creation of
  confined spaces at near to or below ground level, precautions should be
  clearly laid down and rigidly Gas detection equipment and appropriate
  breathing apparatus should be available and used when entering confined spaces or trenches deeper than
  1 metre. | All area/ Detailed design/ During construction/ During
  operation | Contractor(s) | ü | ü | ü | Implemented |  | 
| S12.7 | The Contractor should make the workers are aware of
  potential hazards of working in confined spaces (any chamber, manhole or culvert which is large enough to
  permit access to personnel).         Such
  work in confined spaces is controlled by the Factories and Industrial
  Undertakings (Confined Spaces) Regulations of
  the Factories and Industrial Undertakings Ordinance. Following the Safety Guide to Working in Confined Spaces
  ensures compliance with the above regulations. | All area/ Detailed design/ During construction/ During
  operation | Contractor(s) | ü | ü | ü | Implemented |  | 
| S12.7 | Safety
  officers, specifically trained with regard to landfill gas and leachate
  related hazards and the appropriate actions to take in adverse circumstances,
  should be present on the site throughout the works, in particular, when works are undertaken below grade. | All
  area/ Detailed design/ During construction/ During operation | Contractor(s) | ü | ü | ü | Implemented |  | 
| S12.7 | All personnel who work on site and all visitors to the
  site should be made aware of the possibility of       ignition of gas in the
  vicinity of the works, the possible presence of contaminated water and the need to avoid physical
  contact with it. | All area/ Detailed design/ During construction/ During
  operation | Contractor(s) | ü | ü | ü | Implemented |  | 
| EIA
  Reference | Recommended Environmental
  Protection Measures/ Mitigation
  Measures | Objectives of the recommended measures & main concerns to address | Implementation Agent | Implementation Stage | Implementation Status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
| S12.7 | Monitoring for landfill gas should be undertaken in all
  excavations, manholes, chambers (particularly during pipe jacking) and any
  confined spaces through the use of an intrinsically safe portable instrument,
  appropriately calibrated and
  capable of measuring the concentrations of methane.
  carbon dioxide and oxygen. | All area/ Detailed design/ During construction/ During
  operation | Contractor(s) | ü | ü | ü | Implemented |  | 
| S12.7 | Monitoring
  frequency and areas to be monitored
  should be specified prior to commencement of groundwork, either by the Safety
  Officer, or by an appropriately qualified person.                All
  measurements should be recorded and documented. | All
  area/ Detailed design/ During construction/ During operation | Contractor(s) | ü | ü | ü | Implemented |  | 
| S12.7 | Proceed drilling with adequate
  care and precautions against the potential hazards which may be encountered. | All area/ Detailed design/
  During construction/ During operation | Contractor(s) | ü | ü | ü | Implemented |  | 
| S12.7 | Prior to the commencement of the
  site works, the drilling contractor should devise a 'method- of- working'
  statement covering all normal and emergency
  procedures (including but
  not limited to number of operatives,
  experience and special skills of
  operatives, normal method of operations,
  emergency procedures, supervisors responsibilities, storage and use of safety
  equipment, safety procedures and signs, barriers and guarding).                          The
  site supervisor and all operatives must be familiar with this statement. | All area/ During construction/ During operation | Contractor(s) | ü | ü | ü | N/A |  | 
| S12.7 | Where below ground service entries are necessary to the
  Incoming Switchgear Room, 132 kV Substation and Chlorine Store (I) and (II),
  the entry point should be sealed to prevent gas entry. In addition, any below
  grade cable trenches entering the Incoming Switchgear Room and 132 kV
  Substation can become the pathway for landfill gas and hence grilled
  metal covers should | All area/ Detailed design/ During construction/ During
  operation | Contractor(s) | ü | ü | ü | N/A |  | 
| EIA
  Reference | Recommended Environmental
  Protection Measures/ Mitigation
  Measures | Objectives of the recommended measures & main concerns to address | Implementation Agent | Implementation Stage | Implementation Status | Relevant Legislation & Guidelines | ||
| D | C | O | ||||||
|  | be used. |  |  |  |  |  |  |  | 
| S12.7 | It is recommended regular landfill gas monitoring should
  be carried out at the Incoming Switchgear Room, 132 kV Substation and
  Chlorine Store (I) and (II).
  The monitoring frequency will be monthly for the first year of operation. If the monitoring results show no sign of landfill gas migration, reduce the monitoring frequency to
  once every six months. | All area/ Detailed design/ During construction/ During
  operation | Contractor(s) | ü | ü | ü | N/A |  | 
| S12.7 | The manholes and utility pits within the Project Site
  and along the fresh water mains. Each manhole/ utility pit should be
  monitored with two measurements (at mid depth and base). Each measurement should be monitored for a minimum of 10
  minutes. A steady reading and peak reading should be recorded at each
  manhole/ utility pit and for each measurement. The need for venting the
  manhole/ utility pit and further monitoring will be
  reviewed after the initial monitoring. | All area/ Detailed design/ During construction/ During
  operation | Contractor(s) | ü | ü | ü | Impllemented |  | 
| S12.7 | All construction, operation and maintenance personnel working on-site as well as visitors
  should be made aware of the hazards of landfill gas and its possible presence
  on-site. This should be achieved through a combination of posting warning
  signs in prominent places and also by access
  to detailed information on landfill gas hazards and the designs and
  procedural means by which these hazards are being minimised on-site. | All area/ Detailed design/ During construction/ During
  operation | Contractor(s) | ü | ü | ü | Implemented |  | 
Note: D - Design stage C - Construction O - Operation
Impact     Monitoring    Schedule     of    the Reporting Month (BLANK)
(BLANK)
Appendix E
Event/Action Plan for Noise Exceedance

Event/Action     Plan    for    Water    Quality Exceedance



Appendix F - Monthly
Summary Waste Flow Table
Name of Department: WSD                                                                                                              Contract
No.: 13/ESD/17
Monthly Summary Waste
Flow Table for 2020 (year)
| Month | Actual Quantities of Inert C&D Materials
  Generated Monthly | Actual Quantities
  of C&D Wastes Generated Monthly | |||||||||
| Total Quantity Generated | Hard Rock and Large Broken Concrete | Reused in the Contract (see Note 6) | Reused in other Projects | Disposed as Public Fill | Imported Fill | Metals | Paper/ cardboard packaging | Plastics (see Note 3) | Chemical Waste | Others, e.g. general refuse | |
| (in '000kg) | (in '000kg) | (in '000kg) | (in '000kg) | (in '000kg) | (in '000kg) | (in '000 kg) | (in '000kg) | (in '000kg) | (in '000kg) | (in '000kg) | |
| Jan | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 
| Feb | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 
| Mar | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.420 | 
| Apr | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 2.400 | 
| May | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 5.900 | 0.000 | 0.000 | 0.000 | 12.570 | 
| Jun |  |  |  |  |  |  |  |  |  |  |  | 
| Sub-total | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 5.900 | 0.000 | 0.000 | 0.000 | 15.390 | 
| Jul |  |  |  |  |  |  |  |  |  |  |  | 
| Aug |  |  |  |  |  |  |  |  |  |  |  | 
| Sep |  |  |  |  |  |  |  |  |  |  |  | 
| Oct |  |  |  |  |  |  |  |  |  |  |  | 
| Nov |  |  |  |  |  |  |  |  |  |  |  | 
| Dec |  |  |  |  |  |  |  |  |  |  |  | 
| Total | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 5.900 | 0.000 | 0.000 | 0.000 | 15.390 | 
Notes:      (1)
The performance
targets are given in Section 1.69 of Specification B
(2)   The waste flow table shall
also include C&D materials that are specified in the Contract to be
imported for use at the Site.
(3)   Plastics refer to plastic
bottles/containers, plastic sheets/ foam from packaging material
Statistical Summary
of Environmental Complaints
| Reporting Period | Environmental Complaint
  Statistics | ||
| Frequency | Cumulative | Complaint Nature | |
| 16 Mar 2020 - 31 May 2020 | 0 | 0 | N/A | 
Statistical Summary
of Environmental Summons
| Reporting Period | Environmental Summons
  Statistics | ||
| Frequency | Cumulative | Details | |
| 16 Mar 2020 - 31 May 2020 | 0 | 0 | N/A | 
Statistical Summary of Environmental Prosecution
| Reporting Period | Environmental Prosecution
  Statistics | ||
| Frequency | Cumulative | Details | |
| 16 Mar 2020 - 31 May 2020 | 0 | 0 | N/A |