Table of Contents

 

1      INTRODUCTION.. 1

1.1               Project Description. 1

1.2               Purpose of the Plan. 1

1.3               Environmental Management Policy. 2

1.4               The Waste Management Policy. 5

1.5               Regulations and Guidelines. 6

2      SITE ORGANIZATION AND STAFF DUTIEs. 9

2.1               Organization Structure. 9

2.2               Roles and Responsibilities. 9

3.1               Waste Policy Principles. 14

3.2               Waste Reduction. 14

3.3               Bentonite Slurry. 15

4      WASTE MANAGEMENT PROCEDURE.. 16

4.1               Acceptance Criteria for the Government Disposal Facilities. 16

4.2               Procedures of the Trip Ticket System.. 18

4.3               Measures to be implemented during transportation of wastes to avoid leakage of wastes on public areas  20

4.4               Disposal of C&D Materials to Alternative Disposal Ground(s) 20

4.5               Chemical Waste/ Hazardous Waste Handling and Disposal 21

4.6               General Refuse. 22

4.7               Sewage. 22

4.8               Use of Timber. 23

4.9               Handling of Recyclables. 23

4.10             Estimated Quantities of C&D Material/ Waste. 23

5      DISPOSAL PROGRAMME.. 24

6      NOTIFICATION TO TRUCK DRIVERS. 25

7      WASTE MANAGEMENT RECORD.. 26

8      WASTE MONITORING AND AUDIT.. 27

 


AppendiCEs

 

Appendix A -  Site Layout Plan

Appendix B -   Flow Chart of the Trip Ticket System

Appendix C -  Notification to Truck Drivers

Appendix D -  Daily Record Summary

Appendix E -   Waste Flow Table

Appendix F -   Environmental Mitigation Implementation Schedule (EMIS)



1        INTRODUCTION

 

The Waste Management Plan (WMP) has been developed in accordance with clause 2.10 of Environmental Permit No. EP-353/2009/K, for the Highways Department Contract namely Contract No. HY/2019/01 Hong Kong-Zhuhai-Macao Bridge Hong Kong Boundary Crossing Facilities ¡V Phase 2 and Other Works (hereinafter the Contract).

 

1.1   Project Description

 

China Harbour Engineering Company Limited (hereafter CHEC) is the Main Contractor to responsible for the execution of the construction works under Highways Department. The works mainly include the following works:

a)          Landscaping and establishment works;

b)          Irrigation system and associated drainage pumping system and facilities;

c)          Erection and installation in the Passenger Clearance Building;

d)         Public transport interchange (PTI) public toilet, satellite refuse collection point (RCP) and observation guard booths;

e)          PTI cross boundary shuttle (CBS) / cross boundary coach (CBC) lanes and covered walkway;

f)           Vehicle clearance plazas (VCP) vehicle kiosks and associated automatic vehicle clearance supporting system (AVCSS).

 

The main scope of works under the Contract does not include marine construction or vessel operation related to construction works.

 

1.2   Purpose of the Plan

 

This Waste Management Plan (WMP) aims to describe the arrangements for avoidance, minimization, handling, reuse, recovery and recycling, storage, transportation, collection, treatment and disposal of different categories of waste to be generated from the construction activities of this project. This WMP includes the recommended mitigations measures on waste management as contained as stipulated in EIA report and EM&A Manual. The main objectives of the WMP include:

¡P         Providing reference to the waste management requirements, both statutory and non-statutory;

¡P         Clarifying the responsibilities of each party on waste management and the personnel within the Contractor¡¦s management; and

¡P         Establishing the waste management procedures for avoidance, minimization, material reuse/recovery/recycling, collection, transportation, storage and disposal of wastes generated from the activities.


1.3   Environmental Management Policy

 

An Environmental Management Policy is established to demonstrate the Company¡¦s commitment in improving environmental performance. It aims to communicate CHEC¡¦s mission, vision and beliefs towards the environment to the staff and provides a framework for guiding CHEC¡¦s ongoing environmental improvement efforts.

 

The policy will be reviewed by relevant parties periodically and will be displayed on notice boards in languages suitable for the nationality for the workforce.

 

The Environmental Policy Statement, together with the Environmental Objectives and Targets, are listed below:

 


1.4   The Waste Management Policy

 

To demonstrate the Project Team¡¦s commitment on the continual improvement of our waste management performance, an Environmental Management Policy includes the waste management has been established. It aims to communicate CHEC¡¦s waste management mission, vision and beliefs to the staff and public, it also provides a framework in guiding the project team the basic requirements to be achieved in waste management.

 

The hierarchy is illustrated below. It attempts to evaluate waste management practices and selects the best practical option since conceptually it makes sense to avoid producing a waste rather than developing extensive treatment schemes. Good planning and site management practices also help minimizing over ordering or misuse of construction materials. The overall objective is to reduce and minimize the amount of wastes generated, hence reducing the costs of waste handling and disposal.

 

 

Hira

http://www.epd.gov.hk/epd/misc/cdm/management_intro.htm

 


1.5   Regulations and Guidelines

 

1.5.1    General

 

Various types of wastes would be generated during the course of the Project and each waste type requires different approach for management and disposal as stipulated in the waste legislation and guidelines. The relevant statutory and non-statutory requirements regarding waste management are summarized in the sections below.

 

1.5.2    Statutory Requirements

 

The following legislation relates to the handling, treatment and disposal of wastes in Hong Kong, and would be observed with regard to all wastes generated and requiring disposal, where applicable:

 

¡P         The Waste Disposal Ordinance (Cap 354)

¡P         The Waste Disposal (Chemical Waste) (General) Regulation (Cap 354)

¡P         The Waste Disposal (Charges for Disposal of Construction Waste) Regulation (Cap 354)

¡P         The Land (Miscellaneous Provisions) Ordinance (Cap 28)

¡P         The Dumping at Sea Ordinance (Cap 466)

¡P         The Public Health and Municipal Services Ordinance (Cap 132) - Public Cleansing and Prevention of Nuisances (Urban Council) and (Regional Council) By-Laws

¡P         Summary Offences Ordinance (Cap 228)

¡P         Other relevant regulations

 

1.5.2.1 The Waste Disposal Ordinance (WDO)

 

The Waste Disposal Ordinance (WDO) prohibits the unauthorized disposal of waste. Construction waste is not directly defined in the WDO, but is considered to fall within the category of ¡§trade waste.¡¨ Under the WDO, wastes can only be disposed of at sites licensed by EPD.

 

1.5.2.2 The Waste Disposal (Chemical Waste) (General) Regulation

 

Under the Waste Disposal (Chemical Waste) (General) Regulation all producers of chemical wastes (including asbestos) must register with EPD and treat their wastes either utilizing on-site plant licensed by EPD, or arranging for a licensed collector to take the wastes to a licensed facility. The regulation also prescribes the storage facilities to be provided on site, including labeling and warning signs, and requires the preparation of written procedures and training to deal with emergencies such as spillages, leakages, or accidents arising from the storage of chemical wastes.

 

1.5.2.3 The Waste Disposal (Charges for Disposal of Construction Waste) Regulation

 

The current policy related to the dumping of C&D material is documented in the Works Branch Technical Circular No. 2/93, ¡¥Public Dumps¡¦. Construction and demolition materials that are wholly inert, namely public fill, should not be disposed of to landfill, but taken to public filling areas, which usually form part of reclamation schemes.

Under the WDO and the Charging Regulation, wastes can only be disposed of at designated waste disposal facilities licensed by EPD. For construction work with a value of more than HK$1M, the main contractor is required to establish a billing account at EPD before transporting the construction waste to the designated waste disposal facilities (e.g. landfill, public fill etc.). The vessels for delivering construction waste to public fill reception facility would need prior approval from EPD. Breach of these regulations can lead to a fine and/or imprisonment.

 

1.5.2.4 The Land (Miscellaneous Provisions) Ordinance

 

The Land (Miscellaneous Provisions) Ordinance requires that dumping licences be obtained by individuals or companies who deliver public fill to public filling areas. The Civil Engineering & Development Department (CEDD) issues the licences under delegated powers from the Director of Lands.

 

1.5.2.5 The Public Health and Municipal Services Ordinance (Cap 132) - Public                                        Cleansing and Prevention of Nuisances (Urban Council) and (Regional                                           Council) By-Laws

 

The Public Cleansing and Prevention of Nuisances By-Laws provide further controls on the illegal tipping of wastes on unauthorized (unlicensed) sites.

 

1.5.2.6 Related Licence and Permits

 

The Contractor would obtain all necessary permits and licenses under these ordinances including, but not limited to:

 

¡P         Registration as a Chemical Waste Producer under the Waste Disposal Ordinance (Cap 354);

¡P         Public Dumping License under the Land (Miscellaneous Provisions) Ordinance (Cap 28);

¡P         Registration as a Waste Producer under the Waste Disposal (Charges for Disposal of Construction Waste) Regulation (Cap 354).

 

1.5.3    Non-statutory Requirements

 

The following guidelines related to waste management and disposal would be adhered to during construction of the Project:

 

¡P         Waste Disposal Plan for Hong Kong (1989), Planning, Environmental and Lands Branch Government Secretariat;

¡P         Environmental Guidelines for Planning in Hong Kong. Hong Kong Planning Standards and Guidelines (1990);

¡P         New Disposal Arrangements for Construction Waste, EPD and CEDD (1992);

¡P         Code of Practice on the Packaging, Labelling and storage of Chemical Wastes EPD (1992);

¡P         Code of Practice on the Handling, Transportation and Disposal of Asbestos Waste, EPD;

¡P         Works Branch Technical Circular No. 12/2000, Fill Management, Works Bureau, HKSAR Government;

¡P         Works Branch Technical Circular No. 29/2000, Waste Management Plan, Works Bureau, HKSAR Government;

¡P         Environment, Transport and Works Bureau Technical Circular (Works) No. 34/2002, Management of Dredged/Excavated Sediment, Environment, Transport and Works Bureau, HKSAR Government;

¡P         Works Branch Technical Circular, 32/92, the Use of Tropical Hard Wood on Construction Site, Works Branch, Hong Kong Government;

¡P         Works Branch Technical Circular No. 2/93, Public Dumps, Works Branch, Hong Kong Government;

¡P         Works Branch Technical Circular No. 16/96, Wet Soil in Public Dumps, Works Branch, Hong Kong Government;

¡P         Works Bureau Technical Circular NO. 4/98 and No.4/98A, Use of Public Fill in Reclamation and Earth Filling Projects, Works Bureau, HKSAR Government;

¡P         Works Bureau Technical Circular No. 5/98, On-site sorting of Construction Waste on Demolition Site, Works Bureau, HKSAR Government;

¡P         Environment, Transport and Works Bureau Technical Circular (Works) No. 33/2002, Management of Construction and Demolition Material including Rock, Environment, Transport and Works Bureau, HKSAR Government;

¡P         Waste Reduction Framework Plan, 1998 to 2007, Planning, Environment and Lands Bureau, Government Secretariat, 5 November 1998;

¡P         Works Bureau Technical Circular No. 6/2002 and 6/2002A, Enhanced Specification for Site Cleanliness and Tidiness, Works Bureau, HKSAR Government;

¡P         Works Bureau Technical Circular No. 25/99, 25/99A and 25/99C, Incorporation of Information on Construction and Demolition Material Management in Public Works Sub-committee Papers, Works Burea7, HKSAR Government;

¡P         A Guide to the Registration of Chemical Waste Producers; and

¡P         A Guide to the Chemical Waste Control Scheme.


¡P         2   SITE ORGANIZATION AND STAFF DUTIEs

 

2.1   Organization Structure

 

The organisation structure for waste management is outlined in Figure 2.1.  This chart outlines the overall site management in relation to waste management and environmental issues.  Details on the roles and responsibilities of staffs responsible for implementation of the waste management plan are outlined below.

 

2.2   Roles and Responsibilities

 

Pursuant to P. S. Clause 25.25(6)(a), CHEC has appointed the Environmental Officer as the senior staff member fully responsible for implementing and overseeing the operation of the Trip Ticket System.  The General Foremen and Foremen are appointed to man each exit from the Site for the purpose of ensuring that every truck carrying C&D materials leaving the Site bears a duly completed, signed and stamped CHIT ticket.

 

2.2.1    Construction Manager

 

The Construction Manager is a representative of head office responsible for ensuring commitment to environmental performance is fulfilled and assigning adequate resources and facilities to provide an effective environmental management programme on site.

 

2.2.2    Site Agent

 

The Site Agent, as a senior staff, is responsible to coordinate all environmental matters on sites and report to the Construction Manager. Site Agent is also responsible for all site operations, management of environmental issues, staff supervision, control, coordination & planning, external liaison as well as implementing and monitoring necessary corrective actions.

 

The Site Agent will also carry out immediate action to rectify any non-compliance of environmental requirements as well as handle any complaints received from the public.

 

2.2.3    Environmental Manager

 

Environmental Manager is responsible to coordinate all environmental matters on sites and to report these to the Site Safety and Environmental Committee, Highways Department, Environmental Protection Department and Engineer¡¦s Representatives. The Environmental Manager is also responsible for ensuring commitment to environmental performance is fulfilled and assigning adequate resources and facilities to provide an effective implementation of the Waste Management Plan on site. With the assistance of the Environmental Officer, he would also oversee the implementation and performance of the Waste Management Plan. The Environmental Manager reports to the Site Agent and is responsible for all site operations, management of environmental issues, staff supervision, control, coordination & planning, external liaison as well as implementing and monitoring necessary corrective actions. The Environmental Manager would assume environmental duties on site and ensure that works are executed in accordance with the Waste Management Plan. He will arrange regular site inspections with the Environmental Officer.

 

2.2.4    Environmental Officer

 

The Environmental Officer will be appointed as a senior staff member, who with at least two years experiences in site management, fully responsible for implementing and overseeing the operation of the Waste Management Plan.

 

The responsibilities of the Environmental Officer are also included as follows:

 

¡P         Review the Waste Management Plan and ensure works are executed in accordance with the plan;

¡P         Update the yearly and monthly summary Waste Flow Table (WFT) and the summary table for timber usage in temporary works construction monthly and incorporated into the Environmental Management Plan;

¡P         Monitor the works including those of subcontractors to ensure compliance with specified requirements.

 

2.2.5    Environmental Supervisor

 

Environmental Supervisor is responsible for the implementation of this Waste Management Plan with the assistance of the foremen.  He is also responsible for:

 

¡P         Co-operate with the Environmental Officer to rectify any non-conformances being identified;

¡P         Attend environmental meetings whenever necessary; and

¡P         Assist with Environmental Officer on any environmental accidents like chemical spillage.

 

2.2.6    General Foremen / Foremen

 

The General Foremen / Foremen are responsible for site supervision and coordination of the works as well as implementation of any remedial actions or environmental protection measures as directed by the Site Agent / Environmental Officer.

 

The General Foremen / Foremen are also responsible for:

¡P         Assisting in the daily implementation of the Waste Management Plan including to ensure all waste is sorted, segregated, recycled or reused when applicable;

¡P         Responsible to update the Daily Record Summary;

¡P         Ensuring the Waste Management Plan is followed and all appropriate paperwork to be collected and signed off; and

¡P         Ensuring waste is avoided and/or minimised as much as practically possible.

2.2.7    Workers

 

The workers are responsible to carry out the waste management practice. They are obligated to carry out the works like:

 

¡P         Sorting of different types of wastes;

¡P         Collection of wastes from each working site to the temporary storage area / designated fill banks / landfills;

¡P         General site cleaning;

¡P         Attend waste management training organized by the Environmental Officer; and

¡P         Follow the Waste Management Plan.


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


                                                Line of responsibility

            --------------       Line of communication

 

Figure 2.1: The Organizational Structure for Waste Management

 

 

Name

Position

Telephone No.

Mr. Johnason KO

Construction Manager

9386 1679

Mr. S. Y. WONG

Site Agent

5560 6523

Mr. H. Y. LEUNG

Construction Work Manager

9628 8460

Mr. Patrick LO

Construction Works Manager (Building)

9685 9785

Mr. F. K. Wong

General Foremen

5560 6508

Mr. H. N. Au

Senior Foremen

5560 6512

Mr. C. H. Lee

Foreman

6076 2331

Mr. Marko CHAN

Environmental Manager

9427 2879

Mr. Matthew WU

Environmental Officer

6076 2675

Mr. Andrew AU

Environmental Supervisor

6076 2290

 

Table 2.1: Contact List of Designated Persons for Implementation of the Waste Management Plan


3        SITE SPECIFIC WASTE MANAGEMENT

 

3.1   Waste Policy Principles

 

Refer to hierarchy abovementioned in Section 1, a further explanation of the hierarchy of waste management on site is detailed below.

 

3.1.1    Hierarchy of Waste Management

 

Key to waste management is to reduce the amount of waste generated from the work site. Waste management options would be exercised in accordance with the hierarchy stipulated in the following table:

 

Avoidance and Minimization

Avoid and minimize waste through careful planning and design works.

Reuse

Reuse construction waste such as excavated material, used wooden plants and ferric materials.

Recovery and Recycle

Undertake on-site or off-site waste recycling.

Treatment and Disposal

Properly treat and dispose of waste in accordance with legislative requirements, guidelines and good practices.

 

Table 3.1: Hierarchy of Waste Management

 

In the context of waste reduction, environmentally responsible purchasing would involve the introduction of practices that discourage unnecessary purchases and encourage the purchase of products with reduced packaging, increased durability and materials with high recycled content, such as, recycled paper, steel and other raw construction materials.

 

Waste minimization is best achieved through careful planning, design and supervision. Good management practices would reduce and prevent large amount of waste generated. Raw materials would be managed from the first instance before they are ordered and delivered to the site. Good estimation and planning would minimize the amount of raw materials wasted. The generation of waste would be controlled at source.

 

3.2   Waste Reduction

 

Specific measures will be implemented to reduce the generation of waste materials, and thus minimize the amount of waste disposal to landfills. The measures will include:

¡P         Sorting on site to recover the inert portion of C&D materials;

¡P         Recover all metallic waste for recycling;

¡P         Recover all cardboard and paper packaging, and properly stockpile them in dry and covered condition to prevent cross contamination;

¡P         Use of the materials (such as formworks and hoardings) in the construction would be calculated before purchasing in order to minimize waste generation.

¡P         Use of metal formworks and hoardings, and they would be recycled after demolition on site as far as it can before disposal.

 

3.3  Bentonite Slurry

 

The bentonite system will be set up on site to suit the site condition. It consists of storage tanks and circulation tanks to minimize contamination into site temporary drainage or substandard discharge. During concreting of piling works, the used bentonite slurry will be delivered to the residue splitter for purification and reuse wherever practicable. Residual shall be disposed of at the Tseung Kwan O Area Fill Bank. (PS Clause 25.25(1)). All disposal record for bentonite will be summarized in the monthly waste flow table.


4        WASTE MANAGEMENT PROCEDURE

 

The quantities of disposal C&D materials will be recorded under the barcode Trip Ticket System by using the CHIT tickets.  CHIT will be presented to the landfill site as part of the system for the disposal charging scheme which had already been officially effective in January 2006.  Waste transaction records could be obtained either in the waste disposal facilities right after the transaction or retrieved from the Environmental Protection Department bill statement each month.

 

4.1   Acceptance Criteria for the Government Disposal Facilities

 

According to the Highways Department¡¦s Memo ref.: (2NQ9) in Highways Department 7/10/1 dated 15 July 2010, the new WAC (as Tabulated below) became effective from 29 December 2010.

 

Vehicle Type

Waste Depth

Weight Ratio (note)

Designated Facility

Non-demountable Vehicle

Over 1.5m

No restriction

Landfill

1.5m or below

0.20 or below

Over 0.20

Sorting Facility

Demountable Vehicle

Over 1m

No restriction

Landfill

1m or below

0.25 or below

Over 0.25

Sorting Facility

 

Table 4.1: New Waste Acceptance Criteria

 

CHEC will comply with the acceptance criteria laid down by the operators of the corresponding fill bank(s) and landfill(s), as outlined below:

 

4.1.1    Acceptance Criteria for Tuen Mun Area 38 Fill Bank (TM 38) or Tseng Kwan O                   Area 137 Fill Bank (TKO 137)

 

¡P         The truck driver should bear a duly completed, signed and stamped CHIT;

¡P         The dump truck should also have a valid Dumping Licence issued by Civil Engineering and Development Department, dump trucks without Dumping Licences will be rejected;

¡P         The inert C&D materials to be delivered to the fill bank(s) should be in accordance with the conditions stipulated in the Dumping Licence;

¡P         Any over-sized inert C&D materials should be broken down to less than 250mm in size so as to facilitate reuse by other reclamation or earth-filling projects;

¡P         The C&D materials to be disposed should consist entirely of inert construction waste (i.e. 100% inert construction waste); and

¡P         According to the Highways Department¡¦s Memo ref.: (32FV) in Highways Department 7/8/13 dated 25 June 2010, the bituminous material is required to be separated from other inert construction and demolition (C&D) materials for disposal prior to delivery to the PFRF.

 

4.1.2    Acceptance Criteria for Northeast New Territories          Landfill (NENT)

 

¡P         The truck driver should bear a duly completed, signed and stamped CHIT;

¡P         The dump truck should also have a valid Dumping Licence issued by Civil Engineering and Development Department, dump trucks without Dumping Licences will be rejected;

¡P         The non-inert C&D waste to be delivered to the landfills should be in accordance with the conditions stipulated in the Dumping Licence;

¡P         Construction waste should contained not more than 50% by weight of inert C&D waste (Gazette Notice G.N. 4272 published on 27 June 2008);

¡P         For a load of C&D waste not consisting entirely of bamboo, plywood or timber delivered by a vehicle, the weight of the waste divided by the permitted gross vehicle weight of the vehicle must not greater than 0.25 for goods vehicle with demountable skip and 0.2 for other types of vehicle (Gazette Notice G.N. 4272 published on 27 June 2008);

¡P         For a load of C&D waste consisting entirely of bamboo, timber or plywood delivered by a vehicle, there is no restriction on the weight of the waste divided by the permitted gross vehicle weight of the vehicle (Gazette Notice G.N. 4272 published on 27 June 2008);

¡P         Mixed C&D materials should be sorted at source to reduce the inert content as far as practicable to meet the above criteria before they are delivered to landfills;

¡P         C&D waste delivered for landfill disposal should contain no free water and the liquid content will not exceed 70% by weight;

  • At least one week¡¦s notice, including contractors name and contact details etc, will be submitted to the Environmental Protection Department before commencing delivery of C&D waste to the landfills.  Environmental Protection Department will be informed of any subsequent change to the disposal programme.

4.2   Procedures of the Trip Ticket System

 

China Harbour Engineering Co., Ltd. (CHEC) will implement a Trip Ticket System (TTS) to track the disposal of C&D materials. Under the TTS, each truck carrying C&D materials leaving the Site for a disposal ground will bear a duly completed and stamped CHIT Tickets. The C&D materials must be disposed of at the disposal grounds as stipulated in the CHIT Tickets.

 

The Trip Ticket System will be executed according to the following procedures:

 

¡P         The General Foremen / Foremen will arrange the C&D waste to be sorted on site.  He will also check the total actual amount of cumulated C&D waste after the completion of the particular works in the working area.

¡P         If the sorted C&D waste is less than 1/3 of truckload, then the C&D waste will be transferred to the temporary holding area in CHEC¡¦s works area for temporary stockpiling.

¡P         The C&D waste will be sorted and stored separately in different storage areas.

¡P         Non-inert C&D waste will be stored in storage tanks properly covered with tarpaulin sheeting in the temporary holding area.  Inert C&D materials will be stored on the ground properly covered with tarpaulin sheeting in the temporary holding area.  Larvicidal oil or larvicide will be applied onto the stored C&D waste, if necessary.

¡P         For every 7 days or one truckload collected, the stored non-inert C&D waste in the temporary holding area will be transferred to the designated landfills.

¡P         For every 14 days or one truckload collected, the stored inert C&D waste in the temporary holding area will be transferred to the designated fill banks.

¡P         If the sorted C&D waste is more than 1/3 of truckload, then the Foreman will arrange disposal of the C&D waste to designated fill banks / landfills.

¡P         For each truckload of C&D materials leaving the working area / temporary holding area to the designated fill banks / landfills, the truck driver must bear a duly completed and signed CHIT.

¡P         The General Foreman / Foremen will check, record with photo and ensure the dump truck is not overloaded by the electronic dump truck self-scale and the materials / waste are properly covered, a several weight buffer is allowed to prevent overloading.

¡P         The General Foreman / Foremen will fill in and sign the Part 1 of the Daily Record Summary (Appendix D) and submit to the Supervisor¡¦s supervisory staff.

¡P         The Supervisor¡¦s supervisory staff will cross check the dump truck loading and coverage and sign the Part 1 of the Daily Record Summary (Appendix D) for endorsement, and a duplicate and a copy of Daily Record Summary will give to the Supervisor¡¦s supervisory before departure of the truck.

¡P         After that, the General Foreman / Foremen will give the duly completed and signed CHIT to the truck driver.

¡P         The truck will proceed to the disposal ground as stipulated in the CHIT.  The truck driver will present the CHIT to the reception facility operator.  If the C&D waste accords with the acceptance criteria, disposal of the C&D waste will be permitted and the facility operator will give the truck driver a transaction receipt and the CHIT.

¡P         The truck driver will present the CHIT at the in-weighbridge of the disposal facilities.  If the vehicle load is accepted, the CHIT is deemed to be used and the in-weight would be recorded on the ¡§Transaction Record Slip¡¨.

¡P         If the truck driver is instructed by the reception facility operator to go to the sorting facility.  The driver will need to return back to the site and report to the General Foreman / Foremen.  No driver is allowed to go to sorting facility.

¡P         The truck driver will then return the transaction receipt and the stamped CHIT to CHEC as soon as possible.

¡P         CHEC will maintain a daily record disposal of C&D materials from the Site including details of the C&D waste, the truck number, departure time, etc, and notify the Supervisor¡¦s Representative in case any discrepancy is noted.

¡P         For disposal at government disposal facilities, CHEC will check the information recorded in the Daily Record Summary against the disposal records in Civil Engineering and Development Department¡¦s website (http:www.cedd.gov.hk/eng/services/tripticket/index.html) or Environmental Protection Department¡¦s website (http://www.epd.gov.hk/epd/misc/cdm/trip.htm) and complete Part 2 of the DRS for submission to the Supervisor¡¦s Representative within 3 working days after the day of disposal.

¡P         Where an irregularity is observed or when requested by the Supervisor¡¦s Representative under special circumstances (e.g. a CHIT has been issued but there is no disposal record at the designated disposal facilities), CHEC will submit to the Supervisor¡¦s Representative within 5 working days after the recorded date of disposal the supporting evidence such as duly stamped CHIT and/or the transaction receipt (where relevant) to confirm proper completion of the delivery trips in question, or within 2 working days after the Supervisor¡¦s Representative has requested for such evidence, whichever is later.  A fax copy of the CHIT and transaction receipt is acceptable, unless otherwise directed by the Supervisor¡¦s Representative.  CHEC will maintain all records on the CHIT for at least one year or other period as may be directed by the Supervisor¡¦s Representative.

 

4.3   Measures to be implemented during transportation of wastes to avoid leakage of wastes on public areas

 

¡P         All of the dump trucks used would be equipped with mechanical covers in which maintained in a good condition.

¡P         In order to minimize the leaking of material from the dump trucks, no material should be stored higher than the trail board.

¡P         Deposited silt and wastes on all dump trucks¡¦ wheels and bodies should be properly washed off by wheel washing facilities before leaving the constructions sites.

¡P         CHEC will provide wheel washing facilities on site at the site entrance.

 

4.4   Disposal of C&D Materials to Alternative Disposal Ground(s)

 

Where CHEC has identified a project that can be an alternative disposal ground, CHEC will provide a detailed description of the alternative disposal ground, including location, lot number (where appropriate) and location plan(s) to the Supervisor to request for his written approval.

 

Where the alternative disposal ground is a private construction project, CHEC will submit a letter from the Authorized Person of the development (as defined under the Building Ordinance) to confirm that:

 

¡P         The C&D materials for use in the development is acceptable;

¡P         The use of land so formed by the C&D materials is in conformity with the statutory town plan/ lease conditions;

¡P         The Supervisor¡¦s Representative are allowed to enter the alternative ground to conduct inspection where necessary; and

¡P         The estimated quantity and type of C&D materials to be used in the construction works and the approximate delivery programme, together with the name, post and specimen signature of the competent person to sign the DDF/ internal trip ticket stipulated in G.S. Clause 25.25(6)(a)(ii).

 

Where the alternative disposal ground is a private land but not a construction site, CHEC will submit a letter from the relevant authorities, such as the Lands Department and the Planning Department, to confirm that the suitability of the alternative disposal ground in receiving the proposed amount of C&D materials for use, and a written consent from the landowner.

 

Where the alternative disposal ground is a government project, CHEC will submit written consent from the project office of the alternative disposal ground to use the C&D materials generated from the Site, and to confirm the estimated quantity and type of C&D materials required and the approximate delivery programme.

 

A system for transmitting disposal records from the alternative disposal ground will be submitted to the Supervisor¡¦s Representative for approval before disposal to the alternative ground starts.

 

4.5   Chemical Waste/ Hazardous Waste Handling and Disposal

 

Chemical waste that is produced, as defined by Schedule 1 of the Waste Disposal (Chemical Waste) (General) Regulation, will be handled in accordance with the Code of Practice on the Packaging, Labelling and Storage of Chemical Wastes as follows:

 

4.5.1    Packaging

 

Chemical waste will be packed and held in containers of suitable design and construction so as to prevent leakage, spillage or escape of the contents under normal conditions of handling, storage and transport.

Containers used for the storage of chemical wastes will:

¡P         Be suitable for the substance they are holding, resistant to corrosion, maintained in a good condition, and securely closed;

¡P         Have a capacity of less than 450 litres unless the specifications have been approved by the EPD; and

¡P         Display a label in English and Chinese in accordance with instructions prescribed in Schedule 2 of the Regulations.

 

4.5.2    Labelling

 

Every container of chemical waste will bear an appropriate label which will contain the particulars details. The waste producer will ensure that the information contained on the label is accurate and sufficient so as to enable proper and safe handling, storage and transport of the chemical waste.

 

4.5.3    Storage

 

The storage area will be specially constructed and bunded, and located close to the source of waste generation.

The storage area for chemical wastes will:

¡P         Be clearly labelled and used solely for the storage of chemical waste;

¡P         Be enclosed on at least 3 sides;

¡P         Have an impermeable floor and bunding of sufficient capacity to accommodate 110% of the volume of the largest container or 20% of the total volume of waste stored in that area, whichever is the greatest;

¡P         Have adequate ventilation;

¡P         Be covered to prevent rainfall entering (water collected with the bund must be tested and disposed of as chemical waste); and

¡P         Be arranged so that incompatible materials are adequately separated.

¡P         Before reaching 80% capacity of the storage container, licensed waste collectors will be employed to remove the chemical waste.

 

4.5.4    Transportation and Disposal

 

After the chemical wastes have been packed, labeled, and stored, the chemical wastes will be transported by licensed waste collectors and disposed of at Chemical Waste Treatment Facility in Tsing Yi or other approved facilities.

 

4.6   General Refuse

 

Measures to be implemented to encourage waste avoidance/ minimization include:

¡P         Reducing the number of photos copies to a minimum and by copying on both sides of paper for internal documents and external documents where appropriate;

¡P         Preventing over-ordering of office equipment and consumables;

¡P         Procuring green office equipment and consumables in terms of energy efficiency, recycled content and durability, etc;

¡P         Deploying sufficient recycle bins in site offices to facilitate collection of recyclables including wasted aluminum cans, plastics bottles and papers;

¡P         Deploying sufficient collection bins with cover at convenient locations at site to facilitate collection of non-recyclable for disposal at landfills; and

¡P         General refuse generated from working vessels and barges can dispose the waste into temporary waste collection point.

 

4.7   Sewage

 

For sewage collection will be by holding tank to be pumped out at regular interval and ensuring no adverse water impacts by contracting with licensed contractors to collect sewage and maintain the facilities.

Handling of sewage in terms sewage generated by human, adequate chemical toilets would be provided for collection.

Sufficient numbers of chemical toilets for workers and frontier workforces were placed on works area other than site offices.

 

4.8   Use of Timber

 

CHEC aims to avoid, reduce or minimize the use of timber in temporary construction activities. Where the use of timber is unavoidable for temporary works construction processes or activities with an estimated quantity of greater than 5m3, CHEC will submit a method statement to the ER for agreement before starting the relevant temporary works. The method statement will include the justifications for the use and the measures taken to minimize the use of timber.

 

The summary table of timber usage will be updated and submitted to the ER for monitoring and review by not later than the 15th day of each month or, if it is a general holiday, the day following the general holiday, or a day agreed upon with the ER.

 

4.9   Handling of Recyclables

 

Before starting the transportation of recyclable materials off site to recycling facilities,

CHEC will meet with recycling contractors to establish a suitable system for collecting recyclable materials with care.

 

4.10 Estimated Quantities of C&D Material/ Waste

 

The following types of waste would be generated from the works areas and the workforce on site.

 

¡P         C&D materials / waste;

¡P         Chemical waste;

¡P         General refuse; and

¡P         Recyclable waste

¡P         Slurry/bentonite

¡P         Inert C&D Soft Material

 

Material

Generated from Project (m3)

Re-used onsite or on other Projects (m3)

Disposal (m3)

Proposed Disposal Outlet

General Refuse

1,000

0

1,000

NENT Landfill

Inert C&D Soft Material

63,000

12,000

51,000

TM 38 Fill Bank

„P            C&D materials / waste

5,000

3,000

2,000

NENT Landfill

Slurry/bentonite

500

0

500

TKO 137 Fill Bank

Chemical waste;

10

0

10

Licensed Chemical Waste Collector

Recyclable waste

50

20

30

Recycling Collector

 

Table 4.1 Table for Estimated Quantities of C&D Material/ Waste

 

5            DISPOSAL PROGRAMME

 

There will be inert C&D materials (comprising soil, broken rock and concrete, etc), non-inert C&D materials and slurry and bentonite generated under Contract No.: HY/2019/01. With reference to the clause 25.25(1) of PS, the designated disposal grounds for mentioned are listed as follows:-

 

¡P         Inert C&D Materials:

Tuen Mun Area 38 Fill Bank or other disposal grounds as directed by the Supervisor

 

¡P         Slurry and Bentonite

Tseung Kwan O Area 137 Fill Bank

 

¡P         Non-inert C&D Materials:

            North East New Territories Landfill (NENT)

 

Monthly Summary for C&D material disposal off the Site will be provided to indicate the estimate quantities, types of C&D materials and corresponding disposal ground in Waste Flow Table (WFT).

 

Disposal locations for inert C&D materials would be Tuen Mun Area 38. The non-inert C&D materials would be disposed to NENT landfill. Tseung Kwan O Area 137 Fill Bank is designated for slurry and bentonite disposal.

 

Wheel washing facilities would be installed at works areas. These facilities would be cleaned daily.

 


6        NOTIFICATION TO TRUCK DRIVERS

 

CHEC will write to all truck drivers who or his sub-contractor(s) has engaged for removal of C&D materials from the Site and draw their attention to the following particular points:

 

¡P         Each truck carrying C&D materials leaving the Site for a disposal ground must bear a duly completed and stamped CHIT, irrespective of the location and nature of the disposal ground;

¡P         The C&D materials must be disposed of at the disposal ground as stipulated in the CHIT;

¡P         Situations that constitute ¡§improper disposal¡¨ and ¡§Major improper disposal¡¨ (as defined in P.S. Section 25.25 (15) & (16)) and that the Public Fill Committee (PFC) will consider revoking the Dumping Licence from the holder of the offending trucks; and

¡P         Truck drivers must bear a valid Dumping Licence that he can be applied from the Civil Engineering and Development Department

 

The truck drivers will sign on a receipt form upon receipt of the notification.  A sample of the notification to truck drivers and the receipt form is attached in Appendix C.


7        WASTE MANAGEMENT RECORD

 

The CHIT Tickets will be used for each and every vehicular trip transporting construction and demolition (C&D) material off site.

 

Prior to the vehicle leaving the site, the Supervisor¡¦s Representative will insert the date, time of departure, vehicle licence plate number, designated public filling facility/ landfill, and other information as required, and stamp the form. The Supervisor¡¦s Representative will then retain the first strip of the form and pass the rest to CHEC¡¦s Representative. The form will be carried on board the vehicle at all times throughout the vehicular trip.

 

A comprehensive register of the CHIT Tickets issued will be maintained and available for inspection by the Supervisor¡¦s Representative upon request. The following records will be kept for monitoring of the DDF issued:-

 

Daily Record Summary (DRS) and the Waste Flow Table (WFT) should be completed and submitted to the Supervisor¡¦s Representative for record. A sample of DRS and WFT, please refer to Appendix D and E respectively.

 

Waste Flow Table ¡V Monthly

Record of the quantities of C&D materials generated each month will be maintained using the monthly summary Waste flow Table (WFT). CHEC will complete and submit the monthly summary WFT to the Supervisor by not later than the 15th day of each month follows the reporting month, or if it is a General Holiday, the day following the General Holiday, or a later date as agreed by the Supervisor.

 

Waste Flow Table ¡V Yearly

The estimated quantities of C&D materials to be generated each year from the site will be summarised using the yearly summary WFT. The WFT will be updated on a half-yearly basis and submit to the Project Proponent by not later than 1st of June and December of each year, or if it is a General Holiday, the day following the General Holiday, throughout the construction period in order to account for the revised works programme and latest outturn on the quantities of C&D materials generated from the site.

 

These summaries shall also be made available to ETL and IEC/ENPO

 

Specific trip ticket and records for internal transfer of C&D materials and imported fill materials will also be kept for monitoring whatever necessary.

For recyclable materials, CHEC¡¦s Representative will record the quantities of all the recyclable materials before removal off the Site by the recycling contractors, and include the details in the WFT for submission to the Supervisor¡¦s Representative.

 

In order to ensure proper disposal of C&D materials, enhancement measures to further improve the TTS recording system, a video recording system shall be installed and disposal shall be checked against survey record. Such video recording system used to monitor the vehicular exit/ entrance of the site.

 

8        WASTE MONITORING AND AUDIT

 

The aims and objectives of waste management audit are:

 

¡P         To ensure that the waste arising from works are handled, stored, collected, transported and disposed of in an environmentally acceptable manner;

¡P         To ensure that the handling, storage, collection and disposal of waste arising from the demolition works comply with the relevant requirements under the Waste Disposal Ordinance and its regulations, and this WMP; and

¡P         To encourage the reuse and recycling of materials.

 

The ET, with assistance from the Construction Manager, would audit the waste management practices during the weekly environmental site inspection to evaluate the overall performance of the implementation of the WMP and ensure the appropriate control measures are properly implemented. The results of the waste management audits would be reported in the monthly Environmental Monitoring and Audit reports.

 

In the event of any non-compliance or complaint against the provisions of this WMP, actions would be taken according to the event and Action Plan for non-compliance and complaints as shown in the following tables.

Step

Day

Action

Contractor / ET

ER

IEC /

ENPO

1

1

Create a new non-compliance record within 1 working day after making an observation during a site audit accompanied by Construction Manager or his delegate.  ET sends a Notice of Non-Compliance (NC) to the Contractor, ER and IEC/ENPO.  The NC would include the observations and the reasons for non-compliance.

¡½

 

 

 

2

2

Propose corrective actions within 1 working day after the receipt for the NC.

¡½

 

¡¼

 

 

3

3

Review and agree with the proposed corrective actions and make additional recommendations as required.

 

¡½

¡¼

 

¡½

¡¼

 

4

2

Implement the proposed corrective actions once they have been agreed.

¡½

 

 

 

5

-

Check the implementation of the corrective actions at the next site audit.  Close the non-compliance record if the implementation of the corrective actions is satisfactory/

¡½

¡¼

 

¡½

¡¼

 

¡½

¡¼

 

6

-

Propose preventive actions within 3 working days after the closure of the non-compliance record.

¡½

 

¡¼

 

 

 

Table 8.1: Event Action Plan for Non-compliance

 

¡½ action party

¡¼ comments on the non-compliance record where applicable


 

Step

Day

Action

Contractor / ET

ER

IEC / ENPO

1

1

Investigate validity of complaint and to assess whether the source of problem is due to site activity. If complaint is valid and due to site activity, log complaint into Complaint Record Form.

¡½

 

 

 

2

2

Propose mitigation measures

¡½

¡¼

 

3

3

Review and agree with the proposed mitigation measures and propose further mitigation measures if required.

 

¡½

¡¼

 

¡½

¡¼

 

4

2

Implement the proposed mitigation measures once they have been agreed.

¡½

 

 

 

5

-

Check the implementation of the mitigation measures at the next site audit. Close out the complaint case if the implementation of the mitigation measures is satisfactory.

¡½

¡¼

 

¡½

¡¼

 

¡½

¡¼

 

6

-

Propose prevention measures within 3 working days after closure of the complaint case.

¡½

 

¡¼

 

 

           

Table 8.2: Event Action Plan for Complaint

 

¡½ action party

¡¼ comments on the non-compliance record where applicable