ATAL-BELGOPROCESS JOINT VENTURE Contract No. EP/SP/40/02 Low Level Radioactive Waste Storage Facility at Sin A Chau Environmental Monitoring and Audit Quarterly Report (Version 1 .0) April - June 2005 July 2005 Certified By (Environmental-Team Leader) REMARKS : The information supplied and contained within this report is, to the best of our knowledge, correct at the time of printing . CINOTECH accepts no responsibility for changes made to this report by third parties . CINOTECH CONSULTANTS LTD Room 1602-1610, Delta House, 3 On Yiu Street, Shatin, NT, Hong Kong Tel : (852) 21512083 Fax: (852) 3107 1388 Email: info Lc,cinotech .com.hk ATAL-Belgoprocess Joint Venture Contract No.EP/SP/40/02 Low Level Radioactive Waste Storage Facility at Sin A Chau Quarterly EM&A Report for April to June 2005 TABLE OF CONTENTS EXECUTIVE SUMMARY ............... ........ ............... ............. ........ ....................... .. ........... ................. ....1 Introduction ...... . ... ........ ... . ... .... . .. ... .. ... ... .... ...... ... . ....... .... ... . .... ... . ... .... .... .... . ... .... . ... . .... ... . . ... .... . .. . . ... . l Environmental Monitoring and Audit Works . ... .. ...... . ... ... . . ... .... ....... . . .. ..... ... . ... . ... . . ... .... . ... . . .. . ... . ....I Environmental Licensing and Permitting ... . .... ..... ...... . ... .... . ... .... . ... ... . . ... ....... . ... . .... . ... . .... . . .. . ... ... . ....I Complaints and Prosecutions ... .. . ....... ... . . ... . . ... . .... ... .... . .. ..... ... . .... ... . . .. . ... . ....... . ... ..... ... . ... . .... . ... .... . ...1 Status of Waste Management ... .... ...... . .... ... . . ... . .... ... . .... . .. .... ... . .... ... . ... . ... . . ... .... ... ...... ... . ... .... . ... . .... ...2 Key Information in the Reporting Quarter .. . ... . . . .. ... . .... ... . ........ . .. ... . .... .... . ... . ... . .. . . ....... . ... ..... ... . .... ...2 1. INTRODUCTION ....... ............ . . ......................................... . . ................. ........ .... . . .........................3 2. PROJECT CHARCTERISTICS ...... ............. ............. .. ........ ............................ .... .... ..... .............3 Project Organization and Contacts of Key Management .. .... . ... ... . . ... ..... ... . ...... . .... . .... ... . ... . ... ..... .... .3 Construction Programme and Synopsis of Work .... ... ... .. .. ..... ... .... . ... ..... .... . ..... . . ... . ....... . . ... ..... ... . ....3 3. 4. 5. 6. ENVIRONMENTAL MONITORING REQUIREMENT.......................... ........................... . ..4 Monitoring Parameters and Monitoring Locations . ... . .... ... . . ...... . ... .... . ... . .... ... ... .. .... . .. . ..... .. . . ... ... . .. ..4 Monitoring Methodology and Calibration Details .. . ....... .... . ... .... . .. ..... ... . . ... ... . .. . . ..... ... ..... ... . ... .... . . ..4 Enviromnental Quality Performance Limits (Action and Limit Levels) . . ... .... . ... . .... ... . .... ... . ... . .... . . .4 Environmental Mitigation Measures ... . .... . ... . ... . . ... ... .... ... . .... .... ... . ... ... . . . .. . . .. .... . ... . .... .... .... ........ ..... ..4 MONITORING RESULTS .................. ..... ............................... . . . .......... ......................................5 Water Quality.. .... . ... ..... ..... . .... .... ... . .. . .... ... . .... ..... ... ... . . ... .... ... ..... ... . .... .... .... .... ...... .. . .. . .... ... . . ... .... . ... . .5 AUDIT RESULTS ..... ............ . ..... ............................ ........ ............... .............. ....... .........................5 Implementation Status of Environmental Mitigation Measures .... . . .. ..... ... . .... ... ..... .... . ... ..... . . .. ....... .5 Status of Environmental Licensing and Permitting . . .. ..... ... ..... ... .... . .. ......... . ... .... . ... ..... ... . .... .... ........6 Status of Waste Management .. . ...... ..... ... ..... ..... ....... . . . . .... ... ..... ... ..... ... . . ....... ... .... . .... .... ... . .... ... . . ... ....6 NON-COMPLICANCE (EXCEEDANCES) OF THE ENVIRONMENTAL QUALITY PERFORMANCE LIMITS (ACTION/LIMIT LEVELS) ............. ........ ................... ......... .......7 Summary of Exceedances . ... . .... ....... . .. . .... .... . . .. . . ... ... .... . ... .... . ... .... .. . ..... .... . ... ... . .... ..... .. . .... .... .. .. .... . ..7 Review of the Reasons for and the Implication of Non-compliance .... ..... ... ... . . ... ..... ... . ........... .......7 Summary of Actions Taken .. .... ... . .... ... .......... .... . ...... .... ... . . .. . ... . ....... . ... ..... ... . .... .... . ... .... . . .. .... .... . .....7 7. ENVIRONMENTAL COMPLAINTS ......................................................... ............. .................7 8. NOTIFICATION OF SUMMONS AND SUCCESSFUL PROSECUTIONS ....... .................7 9. COMMENTS, CONCLUSIONS AND RECOMMENDATIONS ... ............................... .... 10. CONTACT DETAILS OF THE PROJECT PROPONENT .................... ........... .. ................... 7 F:\Projects\HW3025\R\Rpt 50718 vl .0 1 Cinotech Contract No. EP/SP/40/02 Low Level Radioactive Waste Storage Facility at Sin A Chau Quarterly EM&A Report for April to June 2005 ATAL-Belgoprocess Joint Venture EXECUTIVE SUMMARY Introduction This is the seventh quarterly Environmental Monitoring and Audit (EM&A) Report prepared by Cinotech Consultants Limited for the "Low Level Radioactive Waste Storage Facility at Sin A Chau" (the Project) . This report documents the findings of Environmental Monitoring and Audit (EM&A) Works conducted in between 1 5` April 2005 and 30 °'June 2005 inclusively. The site activities undertaken in the reporting period were Construction of Permanent Jetty, Removal of temporary working platform, Finishing works, E&M works, and Testing and commissioning. Environmental Monitoring and Audit Works Environmental monitoring for the Project was performed regularly as stipulated in the EM&A Manual and the results were checked and reviewed. It was informed that the marine works were completed on 10°' June 2005 . Therefore, the water quality impact monitoring was conducted up to 10`h June 2005 and has been ceased starting from 11`h June 2005 . Site audits were conducted once per month. The implementation of the environmental mitigation measures, Event Action Plans and environmental complaint handling procedures were also checked. A summary of non-compliance in the reporting quarter is tabulated in Table I. Table I Summary Table for Non-compliance Recorded in the Reporting Quarter Parameter No. of Events Exceedin Action Level Limit Level Station W1-W3 No. of Exceedances due to the Project Action Taken DO (mg/L) Turbidity (NTU) 0 0 0 N/A 0 0 0 N/A SS (mg/L) 0 0 0 N/A 0 0 0 N/A 0 0 0 N/A Station WS DO (mg/J-) Turbrdity (NTUI F Water Quality Monitoring Water quality monitoring was conducted as schedule until 10°' June 2005 during the reporting quarter. No exceedance of Action/Limit Level for dissolved oxygen, turbidity and suspended solids was recorded in the routine and 12-hr continuous water quality monitoring in the reporting quarter. Environmental Licensing and Permitting License/Permits granted to the Project include the Environmental Permit (EP), the Further Environmental Permit (FEP), the Water Discharge License and Construction Noise Permit . Complaints and Prosecutions No environmental complaint and prosecution was received in this reporting quarter. F:\Projects\HW3025\R\Q\Rpt 50718 v1 .0 1 Cinotech ATAL-Belgoprocess Joint Venture Contract No.EP/SP/40/02 Low Level Radioactive Waste Storage Facility at Siu A Chan Quarterly EM&A Report for April to June 2005 1. INTRODUCTION 1 .1 Various industrial, educational and medical facilities in Hong Kong have, for a number of years, used radioactive materials and generated radioactive waste. Most of the existing waste arisings are stored in disused air raid tunnels close to Queen's Road East in Wan Chai . Other arisings are stored temporarily (although in some cases for several years) at the point of use in educational institutions or hospitals . 1 .2 The condition of the Queen's Road East tunnels has been found to be unsatisfactory and various parts of the tunnel system suffer from leakage and ingress of water. The condition of some of the waste packages has subsequently deteriorated and they are generally unsatisfactory for the safe long-term containment and storage of radioactive materials. 1 .3 The existing facilities are unsatisfactory and in addition are located closed to a high density of population, which make access to, and management of, the waste more problematic. As well as existing waste, there is also a continuing need to use radioactive materials in Hong Kong and a continuing predictable amount of future waste arisings. Therefore, the Government has decided that storage of low-level radioactive waste in Hong Kong requires a dedicated, purpose-designed facility. After a thorough consultancy study in the "Environmental Impact and Safety Assessment Report, June 1995 (Stage 1 EISA)" and evaluation, the preferred site located on the island of Siu A Chau in the Soko Islands, adjacent to the small bay of Sum Wan on the eastern side of the island was selected . 1 .4 Environmental Protection Department (EPD) commissioned the construction and operation of the Low-Level Radioactive Waste Storage Facility (LRWF) at Sin A Chau (hereinafter referred as the "Project") under Contract No. EP/SP/40/02 to ATAL-Belgoprocess Joint Venture Limited (hereinafter called "the Contractor") in July 2003 . The Project site layout is shown in Figure 1 .1 and the location of the environmental sensitive receiver is depicted in Figure 1 .2. 1 .5 An Environmental Permit (EP) (No. EP-131/2002) for the Project was issued on 11'" April 2002 to the Special Waste Facilities Group, EPD as Permit Holder . The Contractor successfully obtained a Further Environmental Permit (FEP) (No. FEP-01/131/2003) on 30 °' July 2003 . 1.6 Cinotech Consultants Limited (hereinafter called the "ET") was commissioned by the Contractor to undertake the Environmental Monitoring and Audit (EM&A) works for the Project. This is the seventh quarterly EM&A report summarizing the EM&A works for the Project between 15` April 2005 and 30a' June 2005. 2. PROJECT CHARCTERISTICS Project Organization and Contacts of Key Management 2.1 An organization structure and the line of communication were set up for the Project between the Project Proponent, Engineer Representative (ER), Independent Environmental Checker (IEC), the Contractor and Environmental Team. The Project organization chart and contact details are shown in Figure 2.1 and Appendix A respectively. Construction Programme and Synopsis of Work 2 .2 The short-term construction programme is presented in Appendix B . The site activities during the reporting period are summarized in Table 2.1 . F:\Prcjects\HW3025\R\Q\Rpt 50718 v1. 0 3 Cinotech ATAL-Belgoprocess Joint Venture 4. Contact No .EP/SP/40/02 Level Radioactive Waste Storage Low Facility at Siu A Chau Quarterly EM&A Report for April to June 2005 MONITORING RESULTS Water Quality 4.1 Water quality monitoring was conducted as schedule during the reporting quarter . It was informed that the marine works were completed on l00' June 2005 . Therefore, the water quality impact monitoring was conducted up to 10' h June 2005 and has been ceased starting from 11 `h June 2005 . 4.2 No exceedance of Action/Limit Level for dissolved oxygen, turbidity and suspended solids in the routine and 12-hour continuous monitoring was recorded in this reporting quarter. 4.3 Graphical presentations of the variations of water quality parameters are shown in Appendix E. 5. AUDIT RESULTS Implementation Status of Environmental Mitigation Measures 5 .1 According to the Environmental Permit and the Environmental Impact and Safety Assessment (EISA) Reports, the mitigation measures detailed in the documents are required to be implemented . The implementation schedule of the environmental mitigation (EMIS) is provided in Appendix F. 5.2 Monthly environmental site audits were conducted on 29`h April 2005, ls` and 30`h June in the reporting quarter. During site inspection in the reporting period, no non-conformance was identified. The observations and recommendations are summarized in Table 5-1 . Table 5-1 Date Observations and Recommendations of Site Audit Parameters Water Quality Air Quality Noise 29 April 2005 Waste/ Chemical Management Permit/ Licenses Others Is' June 2005 Water Quality Air Quality Observations Construction materials were placed near the coast. Open stockpiles were not covered by tarpaulin sheet or other alternatives . No environmental deficiency was identified. N/A No environmental deficiency was identified. N/A No environmental deficiency was identified. The environmental deficiency items identified in the previous site audit was not rectified by the Contractor . No environmental deficiency was identified. Open stockpiles were not covered by tarpaulin sheet or other alternatives. Haul road was observed dry. No environmental deficiency was identified . 5 F:\ProjectsVIW3025\R\Q\Rpt 50718 v1 .0 Noise Remedial Actions The Contractor was reminded to place the materials properly. The Contractor was reminded to implement dust mitigation measures more properly. N/A The Contractor was urged to rectify the deficiency. N/A ' , The Contractor was reminded to implement dust mitigation measures more properly. Water spraying should be provided to avoid dust eneration. N/A Cinotech ATAL-Belgoprocess Joint Venture Contract No.EP/SP/40/02 Low Level Radioactive Waste Storage Facility at Sin A Chan Quarterly EM&A Report for April to June 2005 approved WMP. 6. NON-COMPLICANCE (EXCEEDANCES) OF THE ENVIRONMENTAL QUALITY PERFORMANCE LIMITS (ACTION/LIMIT LEVELS) Summary of Exceedances 6.1 No exceedance of Action/Limit Level for dissolved oxygen, turbidity and suspended solids was recorded in this reporting quarter. Review of the Reasons for and the Implication of Non-compliance 6.2 There was no non-compliance from the site audit in the reporting quarter. As mentioned previously in the Section 5.3 of this report, a summary of observations and recommendations made in each individual site audit session was presented. Summary of Actions Taken 6.3 In this reporting quarter, the following mitigation measures were implemented: Inactive open stockpile and cut slopes were covered with tarpaulin sheets ; Excavated/dusty materials were sorted on site and covered with tarpaulin sheets ; Surface channels and a sedimentation tank were cleaned regularly; and A silt curtain was installed around the discharge point of the sedimentation tank. 11 7. ENVIRONMENTAL COMPLAINTS 7.1 No environmental complaint was received in this reporting quarter. The complaint log of the Project is provided in Appendix H. 8. NOTIFICATION OF SUMMONS AND SUCCESSFUL PROSECUTIONS 8 .1 No notification of summon or successful prosecution was received in this reporting quarter. There was no notification of summon or successful prosecution received since the Project commencement. 9. COMMENTS, CONCLUSIONS AND RECOMMENDATIONS 9.1 Finishing works and E&M works were the main activities in the reporting quarter. No significant impact on water quality was identified . The mitigation measures adopted were therefore considered efficient and effective. 9.2 It was informed that the marine works were completed on 10 h June 2005. Therefore, the water quality impact monitoring was conducted up to 10th June 2005 and has been ceased starting from IIth June 2005 . It is recommended to whenever marine works is required for the construction of the Project, water quality monitoring can be reiterated. 10. CONTACT DETAILS OF THE PROJECT PROPONENT 10.1 Appendix A shows the contact details of the Project Proponent for public enquiry or complaint relating to the Project. F:\Projects\HW3025\R\Q\Rpt 50718 v1 .0 CONTRACT NO . EP/SP/40/02 LOW LEVEL RADIOACTIVE WASTE STORAGE FACILITY AT SIU A CHAU SITE LAYOUT PLAN r.%PEVEnskxwazewRPVEw~ensamE~REaw*lrn~E lxnvc o sec Scale NTS I"°' HW3025 L.V. 1 .1 Dote NOV 03 (INitanfs Irml£a Jrc,SIHIV3o75-UJtIV NoRadioactive Government EP/SP/40/02 Administrolivc rrilily ofProjection Ho, natrickho@ala aeriuACbnuvtdwnt[narredylOJOJ the Waste Engineer Region Hong BEng MSc2565 Team (Civil Kong (Hon Department Storage (BS, 3433, 3477, Vi, cam Lee, Eng Electrical) /& Yem, BEng 2565 2565 chr Elva 2565 key hk Fax ravin Fax Construction kelvinklcha -Engineer M MSc /Organization Facility Assistant Engineer-in-charge 3159, ivanvinatal Chan, 3155, staffs Yeung, 3155, covet (Hon 281 2811 GradDip tdvemOatal /(Real 13321, Graduate Fax Fax BEng Fax 332 being MSc (Mechanical) BEng rzEstate), Project 1,Manager atal 2811 2811 (Tech At Mobile (Hon (Meth shown) (Hon com Engineers 3321 3321 Sin MIStructE, Manager Mgt) z3tk/lEng 9612 /9688 Site -cannnsriun /A Felix Chart Chan 6369 Agent (BS, 1854 Lo ICIOB Mechanical) BEng rca,n(Rev o,0, (Hon)(ne,2)l)As 2 Environmental The Special Contract . Low-Level Construction . (Only Raymond BEng.(Chem), Tel.: .: e Email: : .lik Christopher BSc, .), .: : Tel.: Email: i~hedeenatal.com.h k Ivan E Tel: Email: Kelvin Project Tel: Email : Patrick Assistant Email : F.v'r .srnmge . .) l Tel: . .), . .: .com.hk . n .) .) .: .coni . .) . . nenatal .com .hk felixlo@atal .com.hk .ofor~figumsV"'iSnm . .,, Fig .1 Mogow Environmental protection Department ThvGovemmentaMeRgngngng SlwcinlAdminkInliveRegion Rev. 2, 26 April 04 Contract No. EP/SP/40/02 Low-Level Radioactive Waste Stor Project Organization Chart Project ManagementTeam fr. C. Y. Fong Project Director It. Raymond Chan Deputy Project Director Mr. Rik Vanbrabant Assistant Project Director It. Barry Lee Project Manager It. Simon Chung Project Director It. Lawrence Fung Project Manager It. Sam Tsoi Environmental Specialist & IEC Mr. Tso Chi Fung Radioactive Waste Specialist Environmental Monitoring & Audit Team Dr. H . R Chan (Cinotech) Project Manager (EISA Stage 2) Dr. John Leung (HKU) Radioactive Waste Specialist Mr. Jesse Yuen (Cinotech) EM&A Team Leader Radioactive Waste Management Town Mr. Hansen, Jurgen Project Manager Mr. Goetschalckx, Rene Assistant Project Manager Mr. Giclen, Paul Mr. Van Laer, Wim Safety Issues Mr. Sannen, Herman Transport Issues fr. Rupert Leung Project Manager Ms . Celia Lee Architect, Authorized Person It . Ben Kwok Project Engineer (Marine, Geotech .) In John Wang Project Engineer (Structural) It . Terrence Cheung Project Engineer (BS, E & M) Please refer to the attached sheet for more details of the site construction team Mr. Deckers, Jan Operation Manager Mr. Hansen, Jurgen Assistant Operation Manager Mr. Gbys, Bart Operation Issues fr. Nelson Hong Maintenance Manager Mr. Dresselaers, Rudy Saferv Issues Category I Site Supervision Mr. Sidney Wong Tel. 2911 2523 Mobile 9260 9585 Category III Site Supervision Mr. Pui Wing Fat Tel . 2981 9378 Mobile 9304 2004 AFAL Belgoprocess Joint Venture Limited ~~i7~1~ .-mo ATALEnOwe~In91NWe4 R.Impm«u o FIG 2.1 LEGEND W - WATER SAMPLING STATIONS WS - WATER MONITORING STATION WITH LOGGING WATER QUALITY INSTRUMENT Title CONTRACT NO . EP/SP/40/02 LOW LEVEL RADIOACTIVE WASTE STORAGE FACILITY AT SIU A CHAU LOCATIONS OF WATER nlJALITY MONITORING STATIONS ~\PEGJEETS\XV70t5\OFWING\EXA4\200<\FIGIWE LI.UVG Scale Date N .T .S 2004 Project HW3025 CINOTC ~ rcanr~, IEmI o APPENDIX A CONTACT DETAILS OF THE PROJECT ORGANIZATION Appendix A-Contact Details of the Project Organization Party EPD Role Employer's Representative ATALBelgoprocess Joint Venture Contractor Cinotech Environmental Team Ove Arup Independent Environmental Checker Name Position Phone No. Fax No. Mr. Alex Ng PEPO 2872 1800 2591 6662 Mr. Davie Kan SEPO 2872 1682 2591 0636 Mr. Richard Fok EPO 2872 1686 2591 0636 Project Manager 2565 3150 2811 3321 Construction Manager 2565 3477 2811 3321 ET Leader 2151 2091 31071388 Audit Team Leader 2151 2083 3107 1388 IEC 2268 3211 2268 3950 Mr. Barry Lee Mr. Christopher Lee Mr . Jesse Yuen Mr. Henry Leung Mr. Sam Tsoi APPENDIX B CONSTRUCTION PORGRAMME ~a1a,bra -'1- .aI19 rn ..,1a.. -o `m A ~°i4 5YYe,ll:- ;d . °.G±GG e, e . 3~ ,. 3 3° ''3 :~ . 3i" zn-xr°'. -~_~_~y 31x, 9 .Le:Y ..R ..k .d .3o.B u a e; I$ $ -8§ .?I4 '. v, saaava . R xd B .G°5 ., o .5'vR °° 0 eao o io s u Hi :l:ir:.g 'f .i.313 :mIf,R.$A:tixa°1 .§i .IfSin .r._-va.7aa.°.aa aa a a a rasv., e°,~maac~x :a°an oaa:,a°~ o 0 ATAL BELGOPROCE ES SS JOINT VENTURE EP/SPI40/02 LG")_EVEL RADIOACTIVE WASTE STORAGE FACILITY), SIU A CHAU Design and the Works Programme (Rev . 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' 1WS. ly7r .aan lei: 1%:; t~ toti% ; 1D7 n'Fa,n IM IW57 IIOS, I L t C IT T £ 1 ~ 1®".r~ I ~ I 5 , Nr ;nHn i i°i l ' C APPENDIX MONITORING REQUIREMENTS Appendix C - Monitoring Requirement Monitoring Stations Co-ordinates Northing Easting Wl 804471 .4 809611.2 W2 804330.9 809558 .6 W3 804393.9 809725.0 Parameters, unit " DO Saturation, % " DO, mg/L " Temperature, °C " Turbidity, NTU " SS, mg/L " Conductivity " Water depth, m 12-Hour " DO Saturation, % 809535 .9 804555.2 Monitoring , DO, mg/L Station: WS " Temperature, °C " Turbidity, NTU No-772-consecutive readings of in-situ parameters will betaken in order to agree accuracy within 25% Depth Three depths (lm below surface, mid-depth and lm above seabed) at mid-flood and mid-ebb tides data Mid-depth, with at every 5 minutes logging for 12 hours between 0700 and 1900 Frequency t wekmc during construction of unloading facility APPENDIX D ENVIRONMENTAL QUALITY PERFORMANCE (ACTION/LIMIT) LEVELS Appendix D - Environmental Quality Performance (Action/Limit) Levels (1) Action and Limit Levels for Water Quality at Stations W1 to W3 Parameter Mid-Ebb DO, mg/L Action 6.3 Bottom 6.1 2 or 5 .9 (1%-ile of baseline data) 13 .4 14 .8 or 120% of upstream control station's Turbidity at the same tide of the same day 9.9 SS, mgt DO, mg/L 4 except 5 for Fish Culture Zone or 6.1(1%-ile of baseline data) Surface and Middle Turbidity, NTU Mid-Flood Limit or 130% of upstream control station's Turbidity at the same tide of the same day 10 .5 or 130% of upstream control station's SS at the same tide of or 120% of upstream control station's SS at the same tide of the same day and specific the same day sensitive receiver water quality requirements Surface and Middle 6.4 4 except 5 for Fish Culture Zone or 6.3 (1%-ile of baseline data) Bottom 4.1 2 or 3 .6 (1%-ile of baseline data) 22 .7 25.1 Turbidity, NTU or 120% of upstream control station's Turbidity at the same tide of the same day 17 .7 SS, mg/L or 130% of upstream control station's Turbidity at the same tide of the same day 20.1 or 130% of upstream control station's SS at the same tide of or 120% of upstream control station's SS at the same tide of the same day and specific the same day sensitive receiver water quality requirements (2) Action and Limit Levels for Water Quality at Station WS Parameter Action DO' mg/L 5.9 Turbidity, NTU 8.0 Limit 4 or 5.5 (1 %-ile of baseline data) 9.2 APPENDIX E GRAPHICAL PRESENTATION OF WATER QUALITY MONITORING RESULTS Dissolved Oxygen (Surface & Middle) at Tide Mid-Ebb " - - -Action WI Level : 0.3 mg/L W1 12 ----- Limit Level : e.1 mg/L 11 10 J 9 " o a u 5 0 U q 3 2 'I,OAPy 1\OAP y O O ~''Py 1P9Py I APy PAP y ^ PP\Oy '1 I O Py "Ilk ^\04\Oy y\OP\Oy ^\Op\O6 yPP\py '~ ti ti P4\py y\Oy\py O Py\py yPy\py O ^Py\py y\Oy\py ^Py\py ti A ti \p0 O\Oy\py ti? Date - WZ ~ wz - -Action Leve1:8 .3 mglL " - " Limit Level: 8.1 mg/L 12 11 10 E J 9 `o_ s c - "+-~" " -----__!t -.--. . . . . . . . . . . . . . . . . . . . "" ~ -.~"" " ~: s u 0O 0 U q 3 2 Oo'fa Py Py 611P ~AP9 ^'V py\09 ^^\ 09 3\ 0 9P 9 ~pP y \o a V e 6\py y\p6 0\Oy yPy pyPy Pe ^yP°\Oy yPy 6P pOP6 . oaPy p°P0 ryp\ pr,P ^~P "\, ,~1\ ,9P .`P p9P rt rib\ "~\P p"~\ Date " W3 pOP6 ",O\ W3 - -Adioe Level: a.3 mg/L . . . Limit Level:6 .1mg/L 12 11 to J g E e O A C U 0O U 7 8 -___-----f~. -- 5 4 3 2 ,PI ,PIP O9 Py ° 1P\ '\PPy a O ~ '~ 10 PP ~P ti \9 ,P°Py O /y O Py '0 1 NPe yPy yP9 yPy yPy 6P9Py ~Py\py 9Py 9Py sPy ° ,\pyPy "° ' .PNO ' P P O\ 9 O3 40 O "o '~.P "9 '1 .P h A ti Date Contract No .EP/SP/40/02 Scale Low Level Radioactive Waste Storage Facility at Siu A Chao Graphical Presentation of Water Quality Monitoring Results Project No. N.T .S HW3025 Appendi Date Jun 05 I E CINOTECH Dissolved Oxygen (Bottom) at Mid-Ebb Tide " wt -- W1 -Action Level : 6.1 mg/L - - - Limit Level: 5 .9 mg,L 12 11 10 m B J a " 7 c a 5 U 0 U 4 3 2 A~9 Oa0 A\Oy A\o9 O'\\p 4'~O A\oh A\ph A\oh '1\O /4 w~\p P\oh Ow\O P\Oh 06\O PO Op ww\ a\o0 \p w6 \oh pa w\ '4 \00 Oa 6\ b 0\09 Ow\O yPh O6\O y\ph ww\O hAh h\Oh wb~J ~5w\O h\o0 h\oh iYh\p Aw\p " w2 h\ob Oh\O h\Oh w0\O Date - - -Action Level : 6.1 mg/l. W2 12 " . . . . . Limit Level : 6 .9 mg/L 11 10 E J g E `o_ --l~ _-.__ ._____.:__---. s c uc " . .-.-" ._ .:! . .! ._------_- ---_--_ ._ . . 5 U 4 3 2 0 p A\oh ap OA\p ~pA\ph w'V A\ph "\p \Oh op 0\ph AAA Ph Ow \oh o", \oh "0 ~p\o°' w0\ _p\09 Awl _p\09 h0~ 0\09 pw\o 0\Oh e\o 0\Oh "\O h0 "A 90 ,5w\O 9\oh ,V6\O 0\oh ,yw\p Ah Ob\p Date \oh op " W3 -Action Level : 6 .1 mg/L ----- Limit Level: 5.9 mgIL W3 -- 12 11 10 E J A A 7 u 5 .2 " " c a 0 3 2 .VA'P9 O p1\OA\Oy w~APO 1\ w oA0 .t'11oA0 ~1\oA0 Ow\APO Op~~O ww~Py w0~~h Aw~~y Ay~ h ow\oh~0 oy\oO~y ww\oOPO wp\o0 0 ryw\phy ~\p0~h Aw\ph~y oy\o0~y wp\p0A9 Date Title Contract No .EP/SP/40/02 Scale N.T .S Low Level Radioactive Waste Storage Facility at Siu A Chau Graphical Presentation of Water Quality Monitoring Results Project INe. HW3025 Date Appendix Jun 05 I E CINOTCCN Turbidity at Mid-Ebb Tide - " W, -Action Level : 13 .4 NTU - - - Limit Level: 14 .8 NTU W1 50 45 40 35 F=- 30 C o A .~. c y5 20 uC 75 -- - - - - ~- - - - - - - - - G to 0 ,P h o PhPh ^'S \Oh ^A\03\ 'S\oh o~ A\hh ti o\o ^~° b\oh OtAOh \hh oo\ o^P ^^\oa oz -- - - - - - pp Oph PPh tio\o ' 6\Oh o^P -- 6 hPh oyP - - - --- ^ ^P 0\oh "P hPh h^\o Date 6\Oh oz h\Oh h^P &h oho 6\oh ^oP " W2 - - -Action Level : 13.4 NTU - - - Limit Level: 14 .0 NTU W2 45 40 F= - 35 30 c o_ zs m c u 20 16 - U " ~ .~ .::~ _~ . . .~: .~:~ ~_ : " "" 0 APh 14, oPh 01\0 hPh ^~ hPh ^1\O APh Ph oA e ,~~ P h O^e Ph "o, Ph ^^e 50 ^6\~ h P Ph P h Ph hPh '4^e ~ e OO 0, r°\o Date h\O6 ^^\o h\hh ^0\h h~9 '4^\~ yAh 4\O y~h le ~h O h\o \ph ^ Op6 W3 " - - -Action Level : 13 .4 NTU - " " Limit Level: 14.8 NTU W3 46 40 F C O N r C d C 0 U 35 30 26 20 16 . - - - - . _ - - - - - - - - 10 - __ -- -- - - - - - _- -- - - - . - -- - - 0 0'V Ph oPPh "'o' oh\oh ^a0\ h ^01) r° OA6\oh o^\OhAy oliP," '41\0\0y o^~~h o~~y ^^~\y ^y\opAh ^,~h , V ^ (\oh\h eh\y eh`oh A^\oh~y 0h\o0\0h ^o\oh\0h Date Title Contract No .EP/SP/40/02 Low Level Radioactive Waste Storage Facility at Silt A Chau Graphical Presentation of Water Quality Monitoring Results (Scale N.T .S Date project No. HW3025 Appendix Jun 05 E CINOTECH Suspended Solids at Mid-Ebb Tide - W1 " w, -AClion Level : 9.9 mgIL - - - Limit Level : 10.5 myL W l i 50 E e0 _ 30 i .nO 20, y u 0 U 10 9 Oa0~6 dp\Oy l~A~y 1~PAPy'L~AAy ^.1\03\00 Ò^PPAO ,~\~\00 "0\y ~L~~~O ~O\O\y O.Py\y OyPO~y ,~Py\00 ,~OAyPy ,~.^P~O byAO\00 A~\00\00 Oy\000 O\OOAy I Date " W2 w2 - - -Action Level : 9.9 mgIL I - - - - - Limit Level : 10.5 mgIL 50 50 J 49 c 3o Nu 20 0 9 10\00 7 OCRo0 01\00 ^1\0\00 0 1\000 wP'\O6 0\0 ti ^x\00 0N~0 4 O O Oh P\ ~_P\00 \3P ,~O '.OA h Date 0 3\00 y 0\06 O ,J 06 0 0~0 ,J0y~0 O\000 ,JOy\0y h\00Ay O\00 0 O 0 9 O 3 100 h '4 - W3 w3 " - -Aden Level : 9.9 mg/L - - - Limit Level : 10 .5 mg/L 50 J m E cO N y u 40 30 20 o 9 ~p000 Of Title \O'h\O6 01 ~3\Oy \03\Oh ,'V ,1 0 3\09 N~ \O~0 ,51 0y O ~~\ Op 1\0P\Oy 00\O OP\0h P\Oy OP\0h h\O(a h\0y ^O\ 3 \\0 3y\ O^\O 00\O Date Contract No.EP/SP/40/02 Low Level Radioactive Waste Storage Facility at Siu A Chau Scale Graphical Presentation of Water Quality Monitoring Results Date 0\~ `a "\O N .T .S Jun h\Oh Oh\0y h\Oy O6\0''v ,6\0 ,~y\O ,~^\ 33\ O Project No . HW3025 Appendix 05 E \00 06\00 ,O\ CINOTCCH F- 7- 12-Hours Continuous Water Quality Monitoring at WS Temperature 30.00 28.00 26.00 0 Iw 24.00 E 22.00 q 20.00 a F -1 18.00 16.00 14.00 - _ 12.00 10.00 ~P \Ob P0 .~P~A~0 . , , , 04'~b~b\p9~6 ,Vw ^ ~ ~p,P~P~\`~~\`O; e~e~e~e\o5\oe~e\oePe ^A, ^ 1^\^0~,\~',p, a^ e eAe eke y ea ePeAePe e~h Pe~a~ePS~e~e b6 ~a ~a^ '\O e~PO,~1O 0A11fh\A^v~"\^A\^A\^A\^^\^'h A\, 9~90~9~9 ~ ^A\^P\AA 05 a \oe \oe~e \oa \oe \oe~y~e \oe \oy A\ ^A\^A~^P\^0~h~ y a~e~5 oa\oe Pe~e~e \oe \oh \oe oe 5 \Pe \oe~e A\~~d ^P\'" y\ACS\ y\ ,6\^y\,any\^6\,y\v°0\'~°yt~y\ti°6\^6\a6 6~y\9~,~ Date Conductivity ss.oe E 50.00 O C U C O v 1 40.00 35 .00 30 .00 25.00 \oA~P \oP~A oa~P \oA PP ,~', , ,~a^'~a^;a^;~° Title \ ~P~P \oA\oA Pe~e Pe~h y~e~e~5~e~e PS~e\oe e~h~a oe\o5~h~5 e~e~y~e e\oe PhPePe~e\oh~a e~ePe~e\o5~e~h~5 oe~h\oa~e\oe \oe 5~5~e \oe\oa~e oeAe\oa oy~eAe~y\oa\oe \oe~h y oe~e\o5~¢ .J~r~p~p~OA~A\P'h5A\~.y\^r~\,A\,by\^~yt~~y~A~~^P\^P\PP~A~\^P\^A~^A\^~p\~Pp\~~~S~~1A\'~y\Ay\yy\~0\~0\~y\^y\~0\~etL°0\tiy\~y~~6\6\~6t~6~6b\^O ;~0~~s'o,PoPO,P~,\`O;O`P^~~,\^~\`l~^'VPO^\~Br~^a~,~~`a~aa^6rJ~ Date Contract No .EP/SP/40/02 Low Level Radioactive Waste Storage Facility at Siu A Chau Graphical Presentation of 12 Hours Water Quality Monitoring Results Project Scale N .T .S Date Jun 05 No . HW3025 Aooendix CINOTECH APPENDIX F IMPLEMENTATION STATUS OF ENVIROMENTAL MITIGATION MEASURES (EMIS) Appendix F-Implementation Status of the Environmental Mitigation (Non-Radiological) Item No. Status Apr 05 May 05 Jun OS Recommended Mitigation Measures Noise 1. The noise level measured at lm from the most affected external fagade of any noise sensitive receivers from the construction work alone during any 30 minute period shall not exceed an equivalent sound level (Leq) of 75 dB(A) . 2. Before the commencement of any work, the Employer may require the methods of working, equipment and sound-reducing measures intended to be used on the Site to be made available for inspection and approval to ensure that they are suitable for the project. 3. The Contractor shall devise, arrange methods of working and carry the Works in such a manner so as to minimiz e noise impacts on the surrounding environmental, and shall provide experienced personnel with suitable training to ensure that these methods are implemented . N/A N/A N/A A A N/A N/A N/A A A A 4. The nature and routing of construction plant both within and outside the Site limits shall be subject to the Employer's approval . Plant used for construction shall be effectively silenced and deployed in such a manner so as to cause as little nuisance to the public as possible . 5. The Contractor shall ensure that all plant and equipment to be used on Site are properly maintained in good operating condition and noisy construction activities shall be effectively sound-reduced by means of silences, mufflers, acoustic linings or shields or screens other means to avoid disturbance to any nearby noise sensitive receivers. 6. Notwithstanding the requirement set out in clause B2.2(i) of EISA Ref. above and subject to compliance with statutory requirements, the Employer may upon application in writing by the Contractor, allow the use of any equipment and the carrying out of any construction activities provided that he is satisfied the application is of absolute necessity or of emergency nature, and not in contravention with the Noise Control Ordinance in any respect. N/A N/A N/A 7. For the purposes of the above clauses, any domestic premises, hotels, hostel, temporary housing accommodation, hospital, medical clinic, educational institution, place of public worship, library, court of law, performing arts centre or office building shall be considered a noise sensitive receiver. N/A N/A N/A 8. The Contractor shall, when necessary, apply as soon as possible for a construction noise permit in accordance with theNoise Control (General) Regulations, display the permit as required and copy to the Employer. A A A N/A N/A N/A N/A N/A N/A N/A N/A N/A 9. Operational noise from the LRWF is subject to the provisions of the Noise Control Ordinance Environmental Guidelines for Planning in Hong Kong and the Technical Memorandum for the Assessment of Noise from Places other than Domestic Premises, Public Places or Construction Sites . Air Quality 10. The Contractor shall undertake at all times to prevent dust nuisance as a result of his activities. operated whenever the plant is in operation. 11 . The Contractor shall at its own cost, and to the satisfaction of the Employer, install effective dust suppression equipment and take such other measures as may be necessary to ensure that the statutory criteria are not exceeded. Any air pollution control systems installed shall be Item Recommended Mitigation Measures No. 23. The Contractor shall use ventilated dry latrine type toilets at the LRWF unless otherwise agreed by the Director. N/A N/A N/A N/A N/A N/A n n n n n n n n n The Contractor's attention is drawn to the Building Ordinance, Water Pollution Control Ordinance and the Technical Memorandum "Standards for Effluent Discharged into Drainage and Sewerage Systems, Inland and Costal Waters" issued by EPD. N/A N/A N/A The Contractor shall operate the Facility under the principle of minimi sing the volume of water or other liquids that shall be used in areas where potential radioactive contamination exists, to minimize the generation of contaminated effluents and discharges. N/A N/A N/A n n n n n n n n n n n n 24. The Contractor shall use electric powered vehicles at the LRWF unless otherwise agreed by the Director. 25. The Contractor shall not discharge directly or indirectly (by runoff) or cause or permit or suffer to be discharged into any channel, stream-course or sea any effluent or foul or contaminated water or cooling or hot water without the prior consent of the Employer who may require the Contractor to provide, operate and maintain at the Contractor's own expense, within the premises or otherwise, suitable works for the treatment and disposal of such effluent or foul or contaminated or cooling or hot water. The design of such treatment works shall be submitted to the Independent Consultants or, as the case may be, the Employer for approval. 26. 27. 28. 29. Status Apr 05 May 05 Jun 05 All water and other liquid waste products arising on the Site shall be collected, removed from Site via a suitable and properly designed temporary drainage system and disposed of at a location and in a manner that shall not cause either pollution or nuisance. In addition, the effluent shall comply with the standards stated in the "Technical Memorandum on Standards for Effluent discharged into Drainage and Sewerage Systems, Inland and Costal Waters" for the appropriate Water Control Zone, whether or not the Zone has been declared as one subject to control of discharges. If any office, site canteen or toilet facilities are erected, foul water effluent shall be directed to a foul sewer or to a sewage treatment facility either directly or indirectly by means of pumping or other means approved by the Independent Consultants or, as the case may be, the Employer. 30. Carry out earth works in dry season as much as possible. 31 . Cover areas of exposed earth. 32 . Install sand traps or catchpits at all drainage discharge points. 33. Oil and fuel bunkers to be bunded. 34. Immediate disposal and correct handling of any chemical spill . n n n 35. Prevent surface runoff into coastal water through construction of bonds between works area and sea shore . n 36. Provide proper sewage treatment facilities for site workers. n n N/A N/A N/A N/A N/A N/A Good site practices to be undertaken during marine works: 37. Unnecessary disturbance to the seabed will be minimized by exerting care when lowering and lifting the tools/equipment into seabed; F-3 Item 51 . Recommended Mitigation Measures Inert material deemed unsuitable for reclamation or land formation and all non-inert construction waste material deemed unsuitable for reclamation or land formation and all other waste material will be disposed of at a public landfill. Status Apr 05 May OS Jun OS A A A Chemical waste as defined by Schedule 1 of the Waste Regulations (Chemical 1992), will be stored in accordance with approved methods defined inthe Regulations and the chemical waste disposed of at the Chemical Waste Treatment Facility located at Tsing Y. A A A 53 . The Contractor's attention is drawn to the Waste Disposal Ordinance, the Public Health the Municipal Services Ordinance and the Water Pollution Control Ordinance . A A A 54. Any dredged material will be disposed of at an approved marine dumping ground . 55 . The Contractor will operate the Facility under the principle of minimising the volume of consumables or other materials that will be taken into areas where potential radioactive contamination exists, to minimise the generation of contaminated waste . Volumes of material entering the active areas are to be kept to a minimum, for instance by the removal of packaging from incoming waste, prior to transfer into the active areas and only allowing essential items into such areas. N/A N/A N/A N/A N/A N/A N/A N/A N/A " A 52. Ecoloev 56. The Contractor shall restore the grassland and low shrub habitat affected by the construction works with the use of native, local grass and shrub species . Shotcrete shall not be used for re-establishment of the cut slope behind the LRWR 57. The Contractor shall ensure that work takes place only within agreed site boundaries, that care shall be taken to minimise damage within the area and that materials are not burnt on site. Discharges and disposal of waste to sea will not be permitted and measures shall be taken to minimise the risk of spillage . 58. No smoking, cooking or any fires shall be allowed on the Siu A Chan Island and all staff shall be made aware of the high fire risk of the construction site. Should a fire accidentally break out due to site work, the contractor shall supply adequate manpower and equipment to fight the fire. A A A 59. All topsoil and soil on site shall be suitably stored at an agreed location for reuse on site once the project is completed. A A A 60. Whenever possible, machinery that does not require water shall be utilised. If machinery does require water, then this shall be imported onto site . This is to ensure that water courses are retained in their natural state . No substances shall be discharged into existing water courses on or near the working areas or into the marine environment . N/A N/A N/A The Contractor shall specify whether underwater blasting and use of explosives is proposed and if so, bubble curtains shall be used to minimi se damage to the marine environment . The Contractor shall specify the methods to be used for jetty construction and these shall be agreed, with suitable mitigating measures to minimise damage or nuisance to the marine environment, prior to carrying out the work. N/A N/A N/A 62. Following construction, the Site shall be restored to an agreed plan using plants native to the area and which have been recorded within the Site prior to the construction . N/A N/A N/A 63 . The Contractor shall design the Facility under the principle of minimis ing the detrimental impact on the ecology of the terrestrial and marine environment. A A A 61 . F- 5 APPENDIX G SUMMARY STATUS OF ENVIRONMENTAL LICENSES AND PERMITS Appendix G- Summary of Environmental Licensing and Permit Status Valid Period Permit No. From To 11/04/02 N/A Section Status Environmental Permit EP-131/2002 Design, construct and operate a waste disposal facility for industrial or special waste. The site is of 0.6 The EP has not been surrendered . ha constructed with a single storey FEP-01/131/2003 30/07/03 N/A building of approximately 44m x 24 (a copy was m in size. Scope of the construction attached in the first includes : monthly report) (i) Valid civil engineering works, (ii) building works including building services, and (iii) operation of the facility Construction Noise Permit GW-LTW0313-04 06/01/05 01/07/05 The use of powered mechanical (a copy is attached equipment for carrying out in the monthly construction work at Sum Wan, Siu report for January A Chau on general holiday 2005) (including Sunday) between 0700 Valid and 0700 hours on next day and on any day not being a general holiday between 1900 and 0700 horns on next day. Water Discharge License EP760/934/008541I 22/12/03 31/12/08 Discharge of Industrial Trade (a copy was Effluent arising from the attached in the construction activities (settlement monthly report for facility) at the construction site for December 2003) Low-Level Radioactive Waste Storage Facility at Sun Wan, Sin A Chau, Hong Kong. Valid 0a xz ~~a za w a~. ao QU Appendix H - Complaint Log Log Ref. Location 50111 Site boundary and area Received Date 11 January 2005 Details of Complaint Investigation/Mitigation Action Based on the site investigation, no environmental deficiency on the concerned items was observed on site .However, the Contractor was recommended to tighten up the environmental control measures in The following items were concerned in the order to uphold and enhance the environmental complaint: performance. The following measures includes : " muddy water discharge from construction site " No water discharge into the sea; " dust emission from construction site " placing construction material beyond site " Installation and maintenance of the silt curtains ; " Enhancement of dust control measures such boundary covering the sand and aggregates and regular " no provision of chemical toilets for workers spraying for exposed dusty areas; " No construction materials or works outside the site boundary; and " Maintenance of the toilet facility. The investigation report has been submitted on 28 Janu 2005 . Status Closed APPENDIXI SUMMARY OF EVENTS SHOWING EXCEEDANCES 7-7 77 ATAL-Eelgoprocess Joint Venture Table I-1 Summary Table for Non-compliance Recorded in the Reporting Quarter Parameter Station WI-W3 DO (mg/L) Turbidity (NM SS (mg/L) Contract No.EP/SP/40/02 Low-Level Radioactive Waste Storage Facility at Sin A Chan EM&A Quarterly Report for April 2005 to June 2005-Appendix I No. of Events Exi Limit Action Level L t Level 0 No. of Exceedances due to the Project 0 0 0 0 0 0 0 0 0 0 0 0 0 Action Taken N/A Station WS DO (mg/L) Turbidity (IVTU) 0 N/A