TABLE OF CONTENTS                                                                                                                                                  Page

 

Executive SUMMARY

 

1.0

INTRODUCTION

1

 

 

 

2.0

PROJECT INFORMATION

 

 

2.1 Background

1

 

2.2 Site Description

2

 

2.3 Construction Programme

2

 

2.4 Project Organization and Management Structure Milestones of Environmental Protection / Mitigation activities annotated

2

 

2.5 Contact Details of Key Personnel

 

 

 

 

3.0

Construction Progress in this reporting Month

2

 

 

 

4.0

Air Quality Monitoring

 

 

4.1 Monitoring Requirement

2

 

4.2 Monitoring Equipment

3

 

4.3 Monitoring Parameters, Frequency and Duration

3

 

4.4 Monitoring Locations and Schedule

3 – 4

 

4.5 Monitoring Methodology

4 – 5

 

4.6 Action and Limit Levels

5

 

4.7 Event-Action Plans

5 – 6

 

4.8 Results

6

 

 

 

5.0

Impact Noise Monitoring

 

 

5.1 Monitoring Requirements

6

 

5.2 Monitoring Equipment

66

 

5.3 Monitoring Parameters, Frequency and Duration

66 –  – 776

 

5.4 Monitoring Locations and Period

6 – 7

 

5.5 Monitoring Methodology

7 – 7 – 8

 

5.6 Action and Limit Levels

8

 

5.7 Event-Action Plans

88

 

5.8 Results

8 – 9

 

 

 

6.0

Water quality monitoring

8 – 99

 

 

 

7.0

environmental Non-conformance

 

 

7.1 Summary of air quality, noise and water quality monitoring

99

 

7.2 Summary of Environmental Complaints

9

 

7.3 Summary of Notification of Summons and Prosecution

9

 

 

 

8.0

Site Inspection

9

 

8.1 Summary of the site inspection findings and Action(s) taken by KLKJV and ET

9 – 100

 

8.2 Status of Environmental Permits and Submissions

10 0

 

8.3 Recommendations on site inspection findings in Site Inspections of this month

101 –11

 

 

 

9.0

Waste Management

 

 

9.1 Waste Management Audit

111

 

9.2 Records of Waste Quantities

111

 

 

 

10.0

Implementation Status

 

 

10.1 Implementation Status of Environmental Mitigation Measures

11 – 121 – 12

 

10.2 Implementation Status of Event and Action Plan

122

 

10.3 Implementation Status of Environmental Complaint Handling

12 – 142

 

10.4 Implementation Status of Notification of Summons and Prosecution

14

 

 

 

11.0

Conclusion

14 – 152

 

 

 

12.0

Future Key Issues

 

 

12.1 Upcoming EM&A Schedule in coming two months

152

 

12.2 Upcoming construction works schedule in the coming months

153

 

 

 

 

 

 

 

 

 

 

 

 

APPENDIX

 

A

Organization Chart and Lines of Communication

 

B1

Calibration Certificates for Impact Air Quality Monitoring Equipment

 

B2

Impact Air Quality Monitoring Results

 

B3

Graphical Plots of Impact Air Quality Monitoring Data

 

C1

Calibration Certificates for Impact Noise Monitoring Equipment

 

C2

Impact Noise Monitoring Results

 

C3

Graphical Plots of Impact Noise Monitoring Data

 

D

Data of Weather Station

 

E

Event-Action Plans

 

F

Construction Programme

 

G

Summary of Implementation Status of Mitigation Measures during Site Inspection

 

H

Wastewater Monitoring - Test Report Wastewater Sample from Discharge Point

 

 

 

 

 

 

 

Figures

 

Drawing No. 23400/EN/098

Ngong Ping Sewage Project Scheme – General Layout

Drawing No. 23400/T/069

Effluent Export Pipeline: General Layout Plan

Drawing No. 23400/T/201

General Site Layout

Drawing No. 23400/R/004

Air & Noise Sensitive Receivers around Ngong Ping Area

Drawing No. 23400/EN/094

Locations of Noise and Dust Monitoring Stations

 

 

 

 

 

Tables

 

2.1

Contact Details of Key Personnel

4.1

Air Quality Monitoring Equipment

4.2

Monitoring parameters, duration and frequency of impact air quality monitoring

4.3

Air Quality Monitoring Locations

4.4

Monitoring Schedule for air quality monitoring stations

4.5

Action and Limit Levels for 24-hr TSP and 1-hr TSP (Please include the date of monitoring in the x-axis of the charts)

5.1

Noise Monitoring Equipment

5.2

Duration, Frequencies and Parameters of Noise Monitoring

5.3

Noise Monitoring Locations

5.4

Monitoring Periods for noise monitoring stations

5.5

Action and Limit levels for noise monitoring

8.1

The summary of the site inspection findings and Action(s) taken by KLKJV and ET

8.2

Summary of Environmental Licensing and Permit Status

8.3

Summary of the Document Submission to the Engineer’s Representative (ER)

9.1

Summary of Quantities of Waste for Disposal in this reporting month

9.2

Summary of Quantities of Waste for Recycling in this reporting month

10.1

Statistical Summary of Environmental Complaints

12.1

Upcoming EM&A Schedule in coming two months

12.2

Construction Plan in the coming months