Content

 

1.         Noise Monitoring

2.         Waste Management

3.         Summary of Monitoring Exceedance, Complaints, Notification of Summons and Prosecutions

4.         EM&A Site Inspection

5.         Landfill gas monitoring

6.         Conclusion and Recommendations

 

 

Appendix A

Overview of Mainlaying in TKO

Appendix B

Project Organization Chart

Appendix C

Construction Programme

Appendix D

Layout of Major Construction Works Undertaken during the Reporting Quarter

Appendix E

Summary of Implementation Status of Environmental Mitigation

Appendix F

Action and Limit Level for Noise and Landfill Gas

Appendix G

Landfill Gas Monitoring Results

 

Appendix H

Complaint Log and Regulatory Compliance Proforma

 

 

 

EXECUTIVE SUMMARY

 

A1.          Penta-Ocean - Concentric Joint Venture (POCJV) is contracted to carry out the Mainlaying in Tseung Kwan O under Contract No. 13/WSD/16 (hereinafter known as “the Project”).

A2.          In accordance with the Environmental Monitoring and Audit (EM&A) Manual for the Project, EM&A works should be carried out by Environmental Team (ET), Acuity Sustainability Consulting Limited (ASCL), during the construction phase of the Project.

A3.          The construction works of Mainlaying in Tseung Kwan O commenced on 30 August,2018. This is the 2nd quarterly Environmental Monitoring and Audit (EM&A) summary Report prepared by ASCL. This report presenting the EM&A works carried out during the period of 1 November 2018 to 31 January 2019.

A4.          A summary of the monitoring activities undertaken in this reporting period is listed below:

Monitoring Activities

Frequency

Daytime Noise monitoring

0 times

Landfill Gas Monitoring

628 times

Environmental Site Inspection

10 times

              

A5.          No project-related exceedance of the Action/Limit Level was recorded during the reporting quarter.

A6.          No noise monitoring was conducted in the reporting quarter since there are no projected-related construction activities undertaken within a radius of 300m from the monitoring locations.

A7.          No exceedance of landfill gas monitoring was recorded during the reporting quarter.

A8.          No summons/ prosecutions were received in the reporting quarter.

A9.          There were no changes to be reported that may affect the on-going EM&A programme.

·             

1   Basic Project Information

1.1         Background

1.1.1        The proposed Desalination Plant at Tseung Kwan O (DPTKO) will produce potable water with an initial capacity of 135 million liters per day (MLD), expandable to an ultimate capacity of 270 MLD in the future to provide a secure and alternative fresh water resource complying with the World Health Organization (WHO) standards.  The plant will adopt the Seawater Reverse Osmosis (SWRO) technology, which dominates the market due to its reliability and progressive reduction in cost as the technology advances.

1.1.2        Pursuant to the Environmental Impact Assessment Ordinance (EIAO), the Director of Environmental Protection granted the Variation of Environmental Permit (No. EP-503/2015/A) to Water Supplies Department (WSD) for the Project on 26 January 2018.

1.1.3        The scope of the Contract may be considered in brief, to consist of the laying of about 10km long 1200mm diameter fresh water mains and the associated works along the alignment of the Project as shown with the overall view in Appendix A.

1.2         The Reporting Scope

1.2.1        This is the 2nd Quarterly EM&A Report for the Project which summarizes the key findings of the EM&A programme during the reporting period from 1 November 2018 to 31 January 2019.

1.3         Project Organization

1.3.1        The Project Organization structure for Construction Phase is presented in Appendix B.

1.3.2        Contact details of the key personnel are presented in Table 1.1 below:

Table 1.1 Contact Details of Key Personnel

Party

Position

Name

Telephone no.

Penta-Ocean -Concentric Joint Venture

Environmental Officer

Tony Tang

9433-2628

Acuity Sustainability Consulting Limited

Environmental Team Leader

Jacky Leung

2698-6833

ANewR Consulting Limited

Independent Environmental Checker

Nic Lam

2618-2831

 

1.4         Summary of Construction Works

1.4.1        Details of the major construction works undertaken in this reporting quarter are shown in Table 1.2 and Appendix D. The construction programme is presented in Appendix C.

Table 1.2 Summary of the Construction Works Undertaken during

the Reporting quarter

Location

Works Conducted in the reporting quarter

Portion A, B, C & D of the Project Site

·             Initial joint survey with WSD

Portion F & G of the Project Site

·             Erection of fencing and gates

·             Site accommodation erection and internal fitting out

Portion J of the Project Site

·             Continue utilities checking and detection before road works.

·             Ground Investigation works at 20 no. of trial pits done at Wan Po Road (CH. A3+50, 5+30, 13+70, 15+40, 16+30, 18+50, 19+00, 22+70, 27+50 and 41+10), Po Hong Road (CH. A44+80, 51+80, 59+70, 63+60 and 66+90), Ling Hong Road (CH. A55+50 and 56+00), Po Shun Road (CH.A 54+30), Wan Po Road (CH. A37+25 and footpath near Hong Kong Velodrome for alternative alignment)

·             3 nos. of work fronts implemented as scheduled for the open-trench between CH. A0+00 to 13+70

·             Trench excavation at CHA1+50, CH7+20, CH13+50

·             1 no. of work front for working pit construction of trenchless work implemented and trial pit to verify the location of existing underground utilities such as 11kV and 132kV CLP cables at carriageway

1.5         Summary of Environmental Status

1.5.1        A summary of the valid permits, licences, and /or notifications on environmental protection for this Project is presented in Table 1.3

Table 1.3 Summary of the Status of Valid Environmental Licence, Notification, Permit and Documentations

Permit/ Licences/ Notification

Reference

Validity Period

Remarks

Variation of Environmental Permit

EP no.: EP-503/2015/A

Throughout the Contract

-

Notification of Construction Works under the Air Pollution Control (Construction Dust) Regulation (Form NA)

Ref no.: 423775

Throughout the Contract

-

Chemical Waste Producer Registration

WPN: 5213-839-P3287-01

Throughout the Contract

-

Billing Account for Disposal of Construction Waste

A/C no.: 7029491

Throughout the Contract

-

 

1.5.2        The status for all environmental aspects is presented Table 1.4.

Table 1.4 Summary of Status for Key Environmental Aspects under the EM&A Manual

Parameters

Status

Noise

Baseline Monitoring

The baseline noise monitoring result has been reported in Baseline Monitoring Report and submitted to EPD under VEP Condition 3.4

Impact Monitoring

No impact monitoring for noise impact was conducted in the reporting quarter due to the over distant monitoring station from the works location, where they were farther than 1 km from the closest monitoring station NSR4 to the works location.

Waste Management

Mitigation Measures in Waste Monitoring Plan

On-going

Landfill Gas Monitoring

Mitigation Measures

On-going

Monitoring

On-going

Environmental Audit

Site Inspection

On-going

1.5.3        Other than the EM&A works by ET, regular environmental management meetings were conducted in order to enhance environmental awareness and closely monitor the environmental performance of the contractors.

1.5.4        The EM&A programme has been implemented in accordance with the recommendations presented in the approved EIA Report and the EM&A Manual. A summary of implementation status of the environmental mitigation measures for the construction phase of the Project during the reporting period is provided in Appendix E.

 

2          Noise Monitoring

2.1.1        Referring to EM&A manual Section 4.1.2, the impact noise monitoring should be carried out at all the designated monitoring stations when there are project-related construction activities undertaken within a radius of 300m from the monitoring stations. No impact monitoring for noise impact was conducted in the reporting quarter due to the over distant monitoring station from the works location, where they were farther than 1 km from the closest monitoring station NSR4 to the works location.

2.2         Action and Limit Level is provided in Appendix F.

2.3         No notification of summons and prosecution related to noise was received in the reporting quarter.

 

3          Waste Management

3.1.1        Total of 1.132 m3 of inert C&D materials was collected to the Fill Bank, 0.030 m3 C&D waste and general refuse were disposed of at Landfill, 0.139  tonnes of paper/ cardboard packaging was recycled and 0 tonnes chemical waste collected by licensed contractor for disposal in the reporting quarter.


 

4          Summary of Monitoring Exceedance, Complaints, Notification of Summons and Prosecutions

4.1         No monitoring exceedance, notification of summons and prosecution was received in the reporting quarter.

5          EM&A Site Inspection

5.1         Site inspections were carried out on a weekly basis to monitor the implementation of proper environmental pollution control and mitigation measures under the Contract. In the reporting quarter, site inspections were carried out 5,16,22 ,30 November 2018, 6,14,20,31 December 2018 and 7,17,24 and 31 January 2019 at the site portions list in Table 5.1 below.

Table 5.1 Site Inspection Record

Date

Inspected Site Portion

Time

5,16,22 and 30 November, 6,14,20 and 31 December 2018

7,17,24 and 31 January 2019

Portion J

10:00am - 11:00am

28 December 2018

Portion F and J

10:00am - 11:00am

5.2         Three joint site inspection with IEC was carried out on 30 November,2018, 31 December 2018 and 31 January 2019.

5.3         Minor deficiencies were observed during weekly site inspection. Key observations during the site inspections are summarized in Table 5.2.

Table 5.2 Site Observations

Date

Environmental Observations

Follow-up Status

5-Nov 2018

No observations

-

16-Nov 2018

No observations

-

22-Nov 2018

No observations

-

30-Nov 2018

1.          Waste and general refuse were found on pathway at CHA720

2.          Gullies was found no blocked or cleaned at CHA 1250

1.          Removed the C&D materials

2.          Covered the gullies with geotextile

6-Dec 2018

1.          Sandbags were not fully placed along the barriers at CHA 7+20

2.          Chemical was not placed on drip tray at CHA 1+50

3.          Some of the gullies were not blocked or covered with geotextile at CHA 1+50

1.          Sandbags were placed

2.          Chemical was cleared

3.          Gullies were covered with geotextile

14-Dec 2018

No observations

-

20-Dec 2018

No observations

-

28-Dec 2018

1.          Waste was found at Portion F

1.          Removed the C&D materials at Portion F

31-Dec 2018

No observations

-

7-Jan 2019

No observations

-

17-Jan 2019

No observations

-

24-Jan 2019

No observations

-

31-Jan 2019

No observations

-

5.4         According to the EIA Study Report, Environmental Permit, contract documents and EM&A Manual, the mitigation measures detailed in the documents are implemented as much as practical during the reporting quarter. An updated Implementation Status of Environmental Mitigation Measures (EMIS) is provided in Appendix E.

6          Landfill gas monitoring

 

6.1         In accordane with Section 11 of the EM&A Manual, monitoring of landfill gas is required for construction works within the 250m Consultation Zone. Part of the desalination plant and the indicative area of natural slope mitigation works fall within the SENT Landfill Extension Consultation Zone; and part of the 1,200 mm diameter fresh water mains along Wan Po Road falls within the SENT Landfill and SENT Landfill Extension Consultation Zones, TKO Stage II/III Restored Landfill and TKO Stage I Restored Landfill Consultation Zones. Monitoring conducted in November 2018 and January 2019.

 

6.2         Monitoring of oxygen, methane and carbon dioxide was performed for excavations at 1m depth or more within the consultation Zone. In this reporting quarter, 628 times of monitoring was recorded. Action and Limit Level is provided in Appendix F

 

6.3         Monitoring Equipment used in the reporting quarter are summarised in Table 6.1

Table 6.1 Landfill Gas Monitoring Equipment

Equipment

Model and Make

Calibration Expiry Date

Gas Detector

Industrial Scientific Corporation M40

28 August 2019

Gas Detector

RAE System QRAE3

17 October 2019

 

6.4         In the reporting quarter, landfill gas monitoring was carried out by the Registered Safety Officer by the Contractor at the excavation locations for 628 times. The monitoring results and Action Level are provided in Appendix G and Appendix F respectively.

 

7          Conclusion and Recommendations

 

7.1         This is the 2nd quarterly Environmental Monitoring and Audit (EM&A) summary Report prepared by ASCL. This report presenting the EM&A works carried out during the period of 1 November 2018 to 31 January 2019 in accordance with the EM&A Manual and the requirement under EP-503/2015/A.

7.2         No noise monitoring was conducted during the reporting period due to the over distant monitoring station from the works location.

7.3         No landfill gas exceedance was recorded in the reporting quarter.

7.4         No project-related exceedance of the Action Level was recorded during the reporting period.

7.5         Weekly environmental site inspection was conducted during the reporting quarter. Minor deficiencies were observed during site inspection and were rectified. The environmental performance of the Project was therefore considered satisfactory.

7.6         According to the environmental site inspections performed in the reporting quarter, the Contractor is reminded to pay attention on maintaining site tidiness and proper materials storage.

7.7         No environmental complaint was received in the reporting quarter.

7.8         No notification of summons or prosecution was received since commencement of the Contract.

7.9         The ET will keep track on the construction works to confirm compliance of environmental requirements and the proper implementation of all necessary mitigation measures.

7.10     Statistics on complaints and regulatory compliance are summarized in Appendix H.

 

 

 

 

 

 

 

 

 

Appendix A

 

Overview of Mainlaying in TKO





 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Appendix B

 

Project Organization Chart

 

 

 

 

 

 

 

Appendix C

 

Construction Programme

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

Appendix D

 

Layout of Major Construction Works Undertaken during the Reporting Quarter


EM&A mth report_2018111

EM&A mth report_2018112

EM&A mth report_2018113

 

 

 

 

 

 

 

 

 

Appendix E

 

Summary of Implementation Status of Environmental Mitigation

 

EIA Reference

Recommended Environmental Protection Measures/ Mitigation Measures

Objectives of the recommended measures & main concerns to address

Implementation Agent

Implementation Stage

Implementation

status

Relevant Legislation & Guidelines

D

C

O

Air Quality

 

S4.8.1

Impervious dust screen or sheeting will be provided to enclose scaffolding from the ground floor level of building for construction of superstructure of the new buildings.

Land site/ During Construction

Contractor(s)

 

✔

 

N/A

Air Pollution Control (Construction Dust)

S4.8.1

Impervious sheet will be provided for skip hoist for material transport.

Land site/ During Construction, particularly dry season

Contractor(s)

 

✔

 

Implemented

 

S4.8.1

The area where dusty work takes place should be sprayed with water or a dust suppression chemical immediately prior to, during and immediately after dusty activities as far as practicable.

Land site/ During Construction

Contractor(s)

 

✔

 

Implemented

 

S4.8.1

All dusty materials should be sprayed with water or a dust suppression chemical immediately prior to any loading, unloading or transfer operation.

Land site/ During Construction

Contractor(s)

 

✔

 

Implemented

 

S4.8.1

Dropping heights for excavated materials should be controlled to a practical height to minimise the fugitive dust arising from unloading.

Land site/ During Construction

Contractor(s)

 

✔

 

Implemented

 

S4.8.1

During transportation by truck, materials should not be loaded to a level higher than the side and tail boards, and should be dampened or covered before transport.

Land site/ During Construction

Contractor(s)

 

✔

 

Implemented

 

S4.8.1

Wheel washing device should be provided at the exits of the work sites. Immediately before leaving a construction site, every vehicle shall be washed to remove any dusty material from its body and wheels as far as practicable.

Land site/ During Construction

Contractor(s)

 

✔

 

Implemented

 

S4.8.1

Road sections between vehicle-wash areas and vehicular entrance will be paved.

Land site/ During Construction

Contractor(s)

 

✔

 

Implemented

 

S4.8.1

Hoarding of not less than 2.4m high from ground level will be provided along the length of the Project Site boundary.

Land site/ During construction

Contractor(s)

✔

✔

 

Implemented

 

S4.8.1

Haul roads will be kept clear of dusty materials and will be sprayed with water so as to maintain the entire road surface wet at all times.

Land site/ During construction

Contractor(s)

 

✔

 

Implemented

 

S4.8.1

Temporary stockpiles of dusty materials will be either covered entirely by impervious sheets or sprayed with water to maintain the entire surface wet all the time.

Land site/ During construction

Contractor(s)

 

✔

 

Implemented

 

S4.8.1

Stockpiles of more than 20 bags of cement, dry pulverised fuel ash and dusty construction materials will be covered entirely by impervious sheeting sheltered on top and 3-sides.

Land site/ During construction

Contractor(s)

 

✔

 

N/A

 

S4.8.1

All exposed areas will be kept wet always to minimise dust emission.

Land site/ During construction

Contractor(s)

 

✔

 

N/A

 

S4.8.1

Ultra-low-sulphur diesel (ULSD) will be used for all construction plant on-site, as defined as diesel fuel containing not more than 0.005% sulphur by weight) as stipulated in Environment, Transport and Works Bureau Technical Circular (ETWB-TC(W)) No 19/2005 on Environmental Management on Construction Sites.

Land site/ During construction/ During Operation

Contractor(s)

 

✔

✔

Implemented

Environment, Transport and Works Bureau Technical Circular (ETWB- TC(W)) No 19/2005 on

Environmental Management on Construction Sites

S4.8.1

The engine of the construction equipment during idling will be switched off.

Land site/ During construction

Contractor(s)

 

✔

 

Implemented

 

S4.8.1

Concrete batching plant will be required on site. control measures recommended in the Guidance Note on a Best Practicable Means for Cement Works (Concrete Batching Plant) (BPM 3/2 (93)) will be implemented.  The control measures recommended in the Guidance Note on a Best Practicable Means for Cement Works (Concrete Batching Plant) (BPM 3/2 (93)) will be implemented.

Land site/ During construction

Contractor(s)

 

✔

 

N/A

Guidance Note on a Best

S4.8.1

Regular maintenance of construction equipment deployed on-site will be conducted to prevent black smoke emission.

Land site/ During construction

Contractor(s)

 

✔

 

Implemented

 

S4.10

To ensure proper implementation of the recommended dust mitigation measures and good construction site practices during the construction phase, environmental site audits on weekly basis is recommended throughout the construction period.

Land site/ During construction

Contractor(s)/ Environmental Team (ET) & Independent Environmental Checker (IEC)

 

✔

 

Implemented

 

Note:  D – Design stage  C – Construction  O – Operation


EIA Reference

Recommended Environmental Protection Measures/ Mitigation Measures

Objectives of the recommended measures & main concerns to address

Implementation Agent

Implementation Stage

Implementation

status

Relevant Legislation & Guidelines

D

C

O

 

Noise

S5.7

Only well-maintained plant will be operated on-site and plant will be serviced regularly during the construction phase.

All area/ During construction

Contractor(s)

 

✔

 

Implemented

A Practical Guide for the Reduction of Noise from Construction Works,

S5.7

Silencers or mufflers on construction equipment will be utilised and will be properly maintained during the construction phase.

Noise control/ During construction

Contractor(s)

 

✔

 

N/A

A Practical Guide for the Reduction of Noise from Construction Works,

S5.7

Mobile plant, if any, will be sited as far away from NSRs as possible.

Noise control/ During construction

Contractor(s)

 

✔

 

N/A

A Practical Guide for the Reduction of Noise from Construction Works,

S5.7

Machines and plant (such as trucks) that may be in intermittent use will be shut down between work periods or will be throttled down to a minimum.

Noise control/ During construction

Contractor(s)

 

✔

 

Implemented

A Practical Guide for the Reduction of Noise from Construction Works,

S5.7

Plants known to emit noise strongly in one direction will, wherever possible, be orientated so that the noise is directed away from the nearby NSRs.

Noise control/ During construction

Contractor(s)

 

✔

 

Implemented

A Practical Guide for the Reduction of Noise from Construction Works,

S5.7

Material stockpiles and other structures will be effectively utilised, wherever practicable, in screening noise from on-site construction activities.

Noise control/ During construction

Contractor(s)

 

✔

 

N/A

A Practical Guide for the Reduction of Noise from Construction Works,

S5.7

Use of Quite Powered Mechanical Equipment (QPME).

Noise control/ During construction

Contractor(s)

 

✔

 

N/A

A Practical Guide for the Reduction of Noise from Construction Works,

S5.7

Movable noise barriers of 3m in height with skid footing should be used and located within a few metres of stationary plant and mobile plant such that the line of sight to the NSR is blocked by the barriers. The length of the barrier should be at least five times greater than its height. The noise barrier material should have a superficial surface density of at least 7 kg m-2 and have no openings or gaps.

Noise control/ During construction

Contractor(s)

 

✔

 

N/A

A Practical Guide for the Reduction of Noise from Construction Works,

S5.7

The noise insulating sheet should be deployed such that there would be no opening or gaps on the joints.

Noise control/ During construction

Contractor(s)

 

✔

 

N/A

A Practical Guide for the Reduction of Noise from Construction Works,

S5.7

Construction activities (e.g. excavation/shoring, reinstatement (asphalt), and pipe jacking) will be planned and carried out in sequence, such that items of PME proposed for these activities will not be operated simultaneously.

Noise control/ During construction

Contractor(s)

 

✔

 

Implemented

A Practical Guide for the Reduction of Noise from Construction Works

S5.7

PMEs will not be used at the works areas near educational institutions with residual impact (ie the “influence area” within a radius of 40m) during school hours in order to reduce impact to the educational institutions.

Noise control / During construction

Contractor(s)

 

✔

 

N/A

A Practical Guide for the Reduction of Noise from Construction Works

S5.7

Noise enclosures or acoustic sheds would be used to cover stationary PME such as generators.

Portable/Movable noise enclosure made of material with superficial surface density of at least 7 kg m-2 may be used for screening the noise from operation of the saw/groover, concrete.

Noise control/ Pre- construction/ During construction

Contractor(s)

✔

✔

 

Implemented

 

S5.9

Sawcutting pavement, breaking up of pavement, excavation /shoring, pipe laying, backfilling, reinstatement (concrete) and pipe jacking shall be scheduled outside the examination period.

Noise control/ Pre- construction/ During construction

Contractor(s)

✔

✔

 

N/A

 

S5.9

In view the duration of noise exceedance at Creative Secondary School, PLK Laws Foundation College,  TKO Kei Tak Primary School and School of Continuing and Professional Studies-CUHK is limited to 8 weeks, the construction work in the influence areas near the four schools shall be scheduled during long school holidays (eg summer holiday, Easter holiday or Christmas holiday,

etc) as far as practicable. Scheduling the construction work for the four schools.

Noise control/ Pre- construction/ During construction

Contractor(s)

✔

✔

 

N/A

 

S5.10

A noise monitoring programme shall be implemented for the construction phase.

Designated monitoring stations as defined in EM&A Manual/During construction phase

Environmental Team (ET)

 

✔

 

N/A

 

S5.10

The effectiveness of on-site control measures could also be evaluated through the regular site audits.

All facilities/ During construction

Contractor(s)/ Environmental Team (ET) & Independent Environmental Checker (IEC)

 

✔

 

Implemented

-

Note:  D – Design stage  C – Construction  O – Operation

EIA Reference

Recommended Environmental Protection Measures/ Mitigation Measures

Objectives of the recommended measures & main concerns to address

Implementation Agent

Implementation Stage

Implementation

status

Relevant Legislation & Guidelines

D

C

O

Water Quality

S6.9

Dredged marine sediment will be disposed of in a gazetted marine disposal area in accordance with marine dumping permit conditions of the Dumping at Sea Ordinance (DASO).

Marine Dredging/ During construction

Contractor(s)

 

✔

 

N/A

Dumping at Sea Ordinance (DASO)

S6.9

Disposal vessels will be fitted with tight bottom seals in order to prevent leakage of material during transport.

Marine Dredging/ During construction

Contractor(s)

 

✔

 

N/A

-

S6.9

Barges will be filled to a level, which ensures that material does not spill over during transport to the disposal site and that adequate freeboard is maintained to ensure that the decks are not washed by wave action.

Marine Dredging/ During construction

Contractor(s)

 

✔

 

N/A

-

S6.9

After dredging, any excess materials will be cleaned from decks and exposed fittings before the vessel is moved from the dredging area.

Marine Dredging/ During construction

Contractor(s)

 

✔

 

N/A

-

S6.9

All vessels should be well maintained and inspected before use to limit any potential discharges to the marine environment.

Marine Dredging/ During construction

Contractor(s)

 

✔

 

N/A

-

S6.9

All vessels must have a clean ballast system.

Marine Dredging/ During construction

Contractor(s)

 

✔

 

N/A

-

S6.9

No discharge of sewage/grey wastewater should be allowed. Waste water from potentially contaminated area on working vessels should be minimized and collected.   These kinds of wastewater should be brought back to port and discharged at appropriate collection and treatment system.

Marine Dredging/ During construction

Contractor(s)

 

✔

 

N/A

-

S6.9

No soil waste is allowed to be disposed overboard.

Marine Dredging/ During construction

Contractor(s)

 

✔

 

N/A

-

S6.9

Silt removal facilities such as silt traps or  sedimentation facilities will be provided to remove silt particles from runoff to meet the requirements of the TM standard under the WPCO.   The design of silt removal facilities will be based on the guidelines provided in ProPECC PN 1/94.   All drainage facilities and erosion and sediment control structures will be inspected on a regular basis and maintained to confirm proper and efficient operation at all times and particularly during rainstorms.   Deposited silt and grit will be removed regularly.

Land site & drainage/ During construction

Contractor(s)

 

✔

 

Implemented

ProPECC PN 1/94 TM

Standard under the WPCO

S6.9

Earthworks to form the final surfaces will be followed up with surface protection and drainage works to prevent erosion caused by rainstorms.

Land site & drainage/ During construction

Contractor(s)

 

✔

 

N/A

-

S6.9

Appropriate surface drainage will be designed and provided where necessary.

Land site & drainage/ During construction

Contractor(s)

 

✔

 

N/A

-

S6.9

The precautions to be taken at any time of year when rainstorms are likely together with the actions to be taken when a rainstorm is imminent or forecasted and actions to be taken during or after rainstorms are summarised in Appendix A2 of ProPECC PN 1/94.

Land site & drainage/ During construction

Contractor(s)

 

✔

 

Implemented

ProPECC PN 1/94

S6.9

Oil interceptors will be provided in the drainage system where necessary and regularly emptied to prevent the release of oil and grease into the storm water drainage system after accidental spillages.

Land site & drainage/ During construction

Contractor(s)

 

✔

 

Implemented,

rectified after observation

-

S6.9

Temporary and permanent drainage pipes and culverts provided to facilitate runoff discharge, if any, will be adequately designed for the controlled release of storm flows.

Land site & drainage/ During construction

Contractor(s)

 

✔

 

Implemented

-

S6.9

The temporary diverted drainage, if any, will be reinstated to the original condition when the construction work has finished or when the temporary diversion is no longer required.

Land site & drainage/ During construction

Contractor(s)

 

✔

 

N/A

-

S6.9

Appropriate numbers of portable toilets shall be provided by a licensed contractor to serve the construction workers over the construction site to prevent direct disposal of sewage into the water environment.

Land site & drainage/ During construction

Contractor(s)

 

✔

 

Implemented

-

S6.9 and S6.12

The sterilization water should be dechlorinated with total residual chlorine (TRC) level below 1 mg/L before discharge to public sewer. In situ testing of TRC should also be conducted for the discharge of chlorinated water for pipeline disinfection to ensure sufficient dechlorination before discharge to public sewer.

Sterilization of water mains prior to commissioning

Contractor(s)

 

✔

✔

N/A

Technical Memorandum for Effluents Discharged into Drainage and Sewerage Systems Inland and Coastal Waters

S6.9

The cleaning and flushing water should also be treated and desilted to the relevant discharge requirement stipulated in TM-DSS before discharging.

Sterilization of water mains prior to commissioning

Contractor(s)

 

✔

✔

N/A

Technical Memorandum for Effluents Discharged into Drainage and Sewerage Systems Inland and Coastal Waters

S6.9

Site drainage should be well maintained and good construction practices should be observed to ensure that oil, fuels, solvents and other chemicals are managed, stored and handled properly and do not enter the nearby water streams.

Land site & drainage/ During construction/ During operation

Contractor(s)

 

✔

✔

Implemented,

rectified after observation

-

S6.12

Regular site inspections will be carried out in order to confirm that regulatory requirements are being met and that contractors are implementing the standard site practice and mitigation measures as proposed to reduce potential impacts to water quality.

During construction

Contractor(s)/ Environmental Team (ET) & Independent Environmental Checker (IEC)

 

✔

 

Implemented

-

Note:  D – Design stage  C – Construction  O – Operation

EIA Reference

Recommended Environmental Protection Measures/ Mitigation Measures

Objectives of the recommended measures & main concerns to address

Implementation Agent

Implementation Stage

Implementation Status

Relevant Legislation & Guidelines

D

C

O

Waste Management

S8.5

Nomination of approved personnel to be responsible for standard site practices, arrangements for collection and effective disposal to an appropriate facility of all wastes generated at the site.

Contract mobilisation/ During construction

Contractor(s)

 

✔

 

Implemented

-

S8.5

Training of site personnel in proper waste management and chemical handling procedures. Training will be provided to workers on the concepts of site cleanliness and appropriate waste management procedures, including waste reduction, reuse and recycling at the beginning of the construction works.

Contract mobilisation/ During construction

Contractor(s)

 

✔

 

Implemented

-

S8.5

Provision of sufficient waste disposal points and regular collection for disposal.

All area/ During construction/ During operation

Contractor(s)

 

✔

✔

Implemented

DEVB TC(W) No. 8/2010, Enhanced Specification for Site Cleanliness and Tidiness.

S8.5

Appropriate measures to reduce windblown litter and dust transportation of waste by either covering trucks or by transporting wastes in enclosed containers.

All area/ During construction

Contractor(s)

 

✔

 

Implemented

DEVB TC(W) No. 8/2010,

Enhanced Specification for Site Cleanliness and Tidiness.

S8.5

A waste management plan (WMP) as stated in the “ETWB TC(W) No. 19/2005, Environmental Management on Construction Sites”   for the amount of waste generated, recycled and disposed of (including the disposal sites) will be established and implemented during the construction phase as part of the Environmental Management Plan (EMP).   The Contractor will be required to prepare the EMP and submits it to the Architect/ Engineer under the Contract for approval prior to implementation.

All area/ During construction

Contractor(s)

 

✔

 

Implemented

ETWB TC(W) No. 19/2005,

Environmental Management on Construction Sites

S8.5

Separation of chemical wastes for special handling and appropriate treatment at the Chemical Waste Treatment Centre at Tsing Yi.

All area/ During construction

Contractor(s)

 

✔

 

Implemented

Chapters 2 & 3 Code of Practice on the Packaging, Labelling & Storage of Chemical Wastes published under the Waste Disposal Ordinance (Cap 354),

Section 35

S8.5

Regular cleaning and maintenance programme for drainage systems, sumps and oil interceptors.

Land site/ During construction

Contractor(s)

 

✔

 

Implemented

Waste Disposal Ordinance (Cap 354)

S8.5

A recording system for the amount of wastes generated/ recycled and disposal sites.   The trip- ticket system will be included as one of the contractual requirements and implemented by the contractor(s).

Land site/ During construction

Contractor(s)

 

✔

 

Implemented

DEVB TC(W) No. 6/2010,

Trip Ticket System for Disposal of Construction & Demolition Materials

S8.5

Segregation and storage of different types of waste in different containers, skips or stockpiles to enhance reuse or recycling of material and their proper disposal.

Land site/ During construction/ During operation

Contractor(s)

 

✔

 

Implemented,

rectified after observation

WBTC 32/92, The Use of Tropical Hard Wood on Construction Site

S8.5

Encourage collection of aluminium cans and waste paper by individual collectors during construction with separate labelled bins provided to segregate these wastes from other general refuse by the workforce.

Land site/ During construction

Contractor(s)

 

✔

 

Implemented

ETWB TCW No. 33/2002,

Management of Construction and Demolition Material Including Rock

S8.5

Any unused chemicals and those with remaining functional capacity will be recycled as far as possible.

Land site/ During construction

Contractor(s)

 

✔

 

Implemented

-

S8.5

Use of reusable non-timber formwork to reduce the amount of C&D materials.

All areas/ During construction

Contractor(s)

 

✔

 

N/A

WBTC 32/92, The Use of Tropical Hard Wood on Construction Site

S8.5

Prior to disposal of construction waste, wood, steel and other metals will be separated to the extent practical, for re-use and/or recycling to reduce the quantity of waste to be disposed of to landfill.

All areas/ During construction

Contractor(s)

 

✔

 

Implemented

DEVB TC(W) No. 6/2010,

Trip Ticket System for Disposal of Construction & Demolition Materials

S8.5

Proper storage and site practices to reduce the potential for damage or contamination of construction materials.

All areas/ During construction

Contractor(s)

 

✔

 

Implemented,

rectified after observation

-

S8.5

Plan and stock construction materials carefully to reduce amount of waste generated and avoid unnecessary generation of waste.

All areas/ During construction

Contractor(s)

 

✔

 

Implemented

-

S8.5

A Sediment Quality Report (SQR) for sampling and chemical testing of the sediment will be prepared and submitted to the EPD for approval.   The approved detailed sampling and chemical testing will be carried out prior to the commencement of the dredging activities to confirm the sediment disposal method.

Marine works/ During construction

Contractor(s)

 

✔

 

N/A

ETWB TC(W) No. 34/2002

and Dumping at Sea Ordinance (DASO)

S8.5

The management of dredged/ excavated sediment management requirement from ETWB TC(W) No. 34/2002 will be incorporated in the Specification of the Contract Documents.

Marine works/ During construction

WSD/ Contractor(s)

 

✔

 

Implemented

ETWB TC(W) No. 34/2002 and Dumping at Sea Ordinance (DASO)

S8.5

The contractor will open a billing account with EPD in accordance with the Waste Disposal (Charges for Disposal of Construction Waste) Regulation for the payment of disposal charges.

Contract mobilisation/ During construction

Contractor(s)

 

✔

 

Implemented

Cap 354N Waste Disposal (Charges for Disposal of Construction Waste) Regulation

S8.5

A trip-ticket system will be established in accordance with DEVB TC(W) No. 6/2010 to monitor the reuse of surplus excavated materials off-site and disposal of construction waste and general refuse at transfer facilities/ landfills, and to control fly-tipping.

Contract mobilisation/ During construction

Contractor(s)

 

✔

 

Implemented

DEVB TC(W) No. 6/2010,

Trip Ticket System for Disposal of Construction & Demolition Materials

S8.5

The project proponent will also conduct regular inspection of the waste management measures implemented on site as described in the Waste Management Plan.

All area/ During construction

Contractor(s)/ Environmental Team (ET) & Independent Environmental Checker (IEC)

 

✔

 

Implemented

ETWB TC(W) No. 19/2005,

Environmental Management on Construction Sites

S8.5

A recording system (similar to summary table as shown in Annex 5 and Annex 6 of Appendix G of ETWB TC(W) No. 19/2005) for the amount of waste generated, recycled and disposed of (including the disposal sites) will be established during the construction phase.

All area/ During construction

Contractor(s)

 

✔

 

Implemented

Annex 5 and Annex 6 of Appendix G of ETWB TC(W) No. 19/2005

S8.5

Inert C&D materials (public fill) will be reused within the Project as far as practicable.

All area/ During construction

Contractor(s)

 

✔

 

N/A

-

S8.5

Public fill and construction waste shall be segregated and stored in different containers or skips to facilitate reuse or recycling of materials and their proper disposal.

All area/ During construction

Contractor(s)

 

✔

 

N/A

-

S8.5

Specific areas of the work site will be designated for such segregation and storage if immediate use is not practicable.

All area/ During construction

Contractor(s)

 

✔

 

N/A

-

S8.5

To reduce the potential dust and water quality impacts of site formation works, C&D materials will be wetted as quickly as possible to the extent practice after filling.

All area/ During construction

Contractor(s)

 

✔

 

Implemented

Air Pollution Control (Construction Dust) Regulation (Cap 311R); WPCO (Cap 358)

S8.5

Open stockpiles of excavated/ fill materials or construction wastes on-site should be covered with tarpaulin or similar fabric.

Land site/ During Construction, particularly dry season

Contractor(s)

 

✔

 

N/A

Air Pollution Control (Construction Dust) Regulation (Cap 311R)

S8.5

Chemical waste container shall be suitable for the substance they are holding, resistant to corrosion, maintained in a good condition, and securely closed.

All area/ During construction/ During operation

Contractor(s)/ WSD

 

✔

✔

Implemented

Waste Disposal (Chemical Waste) (General) Regulation; Code of Practice on the Packaging, Handling and Storage of Chemical Wastes

S8.5

Chemical waste container shall have a capacity of less than 450 L unless the specifications have been approved by the EPD.

All area/ During construction/ During operation

Contractor(s)/ WSD

 

✔

✔

Implemented

Waste Disposal (Chemical Waste) (General) Regulation; Code of Practice on the Packaging, Handling and Storage of Chemical Wastes

S8.5

A label in English and Chinese shall be displayed on the chemical container in accordance with instructions prescribed in Schedule 2 of the Regulations.

All area/ During construction/ During operation

Contractor(s)/ WSD

 

✔

✔

Implemented

Waste Disposal (Chemical Waste) (General) Regulation; Code of Practice on the Packaging, Handling and Storage of Chemical Wastes

S8.5

Storage areas for chemical waste shall be enclosed on at least 3 sides.

All area/ During construction/ During operation

Contractor(s)/ WSD

 

✔

✔

Implemented

Waste Disposal (Chemical Waste) (General) Regulation; Code of Practice on the Packaging, Handling and Storage of Chemical Wastes

S8.5

Storage areas for chemical waste shall have an impermeable floor and bunding, of capacity to accommodate 110% of the volume of the largest container or 20% by volume of the chemical waste stored in that area, whichever is the greatest.

All area/ During construction/ During operation

Contractor(s)/ WSD

 

✔

✔

Implemented

Waste Disposal (Chemical Waste) (General) Regulation; Code of Practice on the Packaging, Handling and Storage of Chemical Wastes

S8.5

Storage areas for chemical waste shall have adequate ventilation.

All area/ During construction/ During operation

Contractor(s)/ WSD

 

✔

✔

Implemented

Waste Disposal (Chemical Waste) (General) Regulation; Code of Practice on the Packaging, Handling and Storage of Chemical Wastes

S8.5

Storage areas for chemical waste shall be covered to prevent rainfall entering (water collected within the bund must be tested and disposed of as chemical waste, if necessary).

All area/ During construction/ During operation

Contractor(s)/ WSD

 

✔

✔

Implemented

Waste Disposal (Chemical Waste) (General) Regulation; Code of Practice on the Packaging, Handling and Storage of Chemical Wastes

S8.5

Storage areas for chemical waste shall be arranged so that incompatible materials are appropriately separated.

All area/ During construction/ During operation

Contractor(s)/ WSD

 

✔

✔

Implemented

Waste Disposal (Chemical Waste) (General) Regulation; Code of Practice on the Packaging, Handling and Storage of Chemical Wastes

S8.5

General refuse will be stored in enclosed bins or compaction units separately from construction and chemical wastes.

All area/ During construction/ During operation

Contractor(s)/ WSD

 

✔

✔

Implemented

Waste Disposal (Chemical Waste) (General) Regulation; Code of Practice on the Packaging, Handling and Storage of Chemical Wastes

S8.5

Adequate number of waste containers will be provided to avoid over-spillage of waste.

All area/ During construction/ During operation

Contractor(s)/ WSD

 

✔

✔

Implemented

DEVB TC(W) No. 8/2010

Enhanced Specification for Site Cleanliness and Tidiness.

S8.5

A reputable waste collector will be employed by the Contractor to remove general refuse from the site, separately from construction and chemical wastes, on a daily basis to minimise odour, pest and litter impacts.

All area/ During construction/ During operation

Contractor(s)/ WSD

 

✔

✔

N/A

-

S8.5

Recycling bins will be provided at strategic locations within the Site to facilitate recovery of recyclable materials (including aluminium can, waste paper, glass bottles and plastic bottles) from the Site.

Materials recovered will be sold for recycling.

All area/ During construction/ During operation

Contractor(s)/ WSD

 

✔

✔

Implemented

-

S8.5

To avoid any odour and litter impact, accurate number of portable toilets will be provided for workers on-site.

All area/ During construction

Contractor(s)

 

✔

 

Implemented

-

S8.5

The burning of refuse on construction sites is prohibited by law.

All area/ During construction

Contractor(s)

 

✔

 

Implemented

Air Pollution Control Ordinance (Cap 311)

S8.7

To facilitate monitoring and control over the contractors’ performance on waste management, a waste inspection and audit programme will be implemented throughout the construction phase.

All facilities/ During construction

ET/ IEC

 

✔

 

Implemented

-

Note:  D – Design stage  C – Construction  O – Operation

EIA Reference

Recommended Environmental Protection Measures/ Mitigation Measures

Objectives of the recommended measures & main concerns to address

Implementation Agent

Implementation Stage

Implementation Status

Relevant Legislation & Guidelines

D

C

O

 

Ecology

S9.7

For slope mitigation works within the Clear Water Bay Country Park, to avoid tree felling and damages to trees, the exact locations of the flexible barrier foundation plates, soil nails and rock dowels can be adjusted during detailed design, and a setback distance from existing trees is recommended to be maintained as far as practical.   A detailed specification describing the exact locations of the flexible barrier foundation plates, soil nails and rock dowels will be prepared to illustrate how the setback distance from existing trees would be implemented for tree avoidance.

Slope mitigation works area/ During detailed design/ During construction

Contractor(s)

✔

✔

 

N/A

-

S9.7

Pruning of tree canopies along the alignment of the flexible barriers shall be limited to a minimum.

Slope mitigation works area/ During construction

Contractor(s)

 

✔

 

N/A

 

S9.7

The alignment of flexible barriers shall be optimized to preserve all species of conservation interest and minimize the impact to the existing vegetation as far as practicable.   All individuals of Marsdenia lachnostoma within the slope mitigation areas shall be retained in- situ, by positioning the alignment of flexible barrier at a minimum 1.5m in a radius away from these individuals.

Slope mitigation works area/ During detailed design/ During construction

Contractor(s)

✔

✔

 

N/A

-

S9.7 and 9.10

At the detailed design stage prior to the commencement of the slope mitigation works, a vegetation survey shall be carried out at the slope mitigation areas within the Clear Water Bay Country Park to assess the condition and identify the location of each individual of Marsdenia lachnostoma and other flora species of conservation interest that may be directly affected by the construction works.

Slope mitigation works area/ During detailed design/ During construction

Contractor(s)

✔

✔

 

N/A

-

S9.7

Temporary fencing will be installed to fence off the concerned species either in groups of individually within the works area and in the close proximity to prevent from being damaged and disturbed during construction. A sign identifying the site shall be attached to the fence and flagging tape shall be attached to the individuals to visualize their locations.

Slope mitigation works area/ During construction

Contractor(s)

 

✔

 

N/A

-

S9.7 and S9.10

A specification for fencing and demarcating individuals of Marsdenai lachnostoma (or other flora species of conservation interest, if found) adjacent to the proposed alignment of the flexible barriers will be prepared to protect the species.

Slope mitigation works area/ During construction

Contractor(s)

 

✔

 

N/A

-

S9.7

Induction training shall also be provided to all site personnel in order to brief them on this flora of conservation interest including the locations and their importance.

Slope mitigation works area/ During construction

Contractor(s)

 

✔

 

Implemented

-

S9.7

The resident site supervisory staff will closely monitor the conditions of concerned individuals during construction of flexible barriers in the close proximity.

Slope mitigation works area/ During construction

Contractor(s)

 

✔

 

N/A

-

S9.7

Erect fences along the boundary of the works area before the commencement of works to prevent vehicle movements and encroachment of personnel onto adjacent areas.

All area/ During construction

Contractor(s)

 

✔

 

N/A

-

S9.7

Regularly check the work site boundaries to ensure that they are not breached and that damage does not occur to surrounding areas.

All area/ During construction

Contractor(s)/ Environmental Team (ET)

 

✔

 

N/A

-

S9.7

Avoid any damage and disturbance, particularly those caused by filling and illegal dumping, to the surrounding habitats through proper management of waste disposal.

All area/ During construction

Contractor(s)

 

✔

 

N/A

-

S9.7

Reinstate temporarily affected areas, particularly the habitats of plantation and shrubland-grassland immediately after completion of construction works, through on-site tree/shrub planting. The tree/shrub species will be chosen with reference to those in the surrounding area.

All area/ During construction

Contractor(s)

 

✔

 

N/A

-

S9.7

Affected habitats within the Clear Water Bay Country Bay shall be reinstated by hydro-seeding and planting of climbers and native shrub seedlings where practical upon completion of the slope mitigation works.

All area/ During construction

Contractor(s)

 

✔

 

N/A

-

Note:  D – Design stage  C – Construction  O – Operation

EIA Reference

Recommended Environmental Protection Measures/ Mitigation Measures

Objectives of the recommended measures & main concerns to address

Implementation Agent

Implementation Stage

Implementation Status

Relevant Legislation & Guidelines

D

C

O

 

Landscape & Visual

S11.10 & 11.11

The construction area and area allowed for temporary structures, such as the contractor’s office, will be minimized to a practical minimum.   (MM1)

All area/ Detailed design/ During construction/ During operation

WSD/ Contractor(s)

✔

✔

✔

Implemented

-

S11.10 & 11.11

At the detailed design stage, the design team will seek to minimize the landscape footprint of the Project and above ground facilities, while satisfying all other requirements. (MM2)

All area/ Detailed design/ During construction/ During operation

WSD/ Contractor(s)

✔

✔

✔

Implemented

-

S11.10 & 11.11

Design principles will be adopted to take into account the surrounding area, particularly Clear Water Bay Country Park behind and the nearby waterfront, with due consideration given to:

-  green roofs where practical (ie without equipment on the roof);

-  roadside planting;

-  aesthetic treatment of all structures;

-  vertical greening;

screen planting along application site; and

- landscape enhancement with amenity planting where practical including planting along the edge (site boundary) fence with native shrubs where feasible,

-  to reduce their visual impact and blend them into the surrounding landscape.   (MM3)

All area/ Detailed design/ During construction/ During operation

WSD/ Contractor(s)

✔

✔

✔

Implemented

-

S11.10 & 11.11

All trees within the Project Site or the potential slope mitigation works area will be carefully protected during construction according to DEVB TCW No.

10/2013 – Tree Preservation (MM4)

All area/ Detailed design/ During construction/ During operation

WSD/ Contractor(s)

✔

✔

✔

Implemented

ETWB TCW No. 3/2006 -

Tree Preservation.

S11.10 & 11.11

No tree within the Country Park will be felled.    Trees within the Site unavoidably affected by the works will be transplanted where necessary and practical.   For trees that need to be felled, compensatory planting will be provided to the satisfaction of relevant Government departments.

A compensatory tree planting proposal including locations of tree compensation will be submitted to seek relevant government department’s approval, in accordance with DEVB TC(W) No. 10/2013.   (MM5)

All area/ Detailed design/ During construction/ During operation

WSD/ Contractor(s)

✔

✔

✔

Implemented

DEVB TC(W) No. 10/2013

S11.10 & 11.11

Any slope mitigation works necessary to address natural terrain hazards, will be minimized to minimize any potential environmental impact to the Country Park e.g. soil nailing and rock stabilization will aim to avoid existing trees e.g. should any restoration of vegetation be necessary, the best planting matrix with native species will be established, with the aim of resembling the existing vegetation.                                    (MM6)

All area/ Detailed design/ During construction/ During operation

WSD/ Contractor(s)

✔

✔

✔

Implemented

 

S11.10 & 11.11

Dredging works for the installation of intake structures and outfall diffusers should be minimized to avoid or reduce any potential environmental impacts to as low as reasonably practicable (ALARP). The intake and outfall structures (e.g. intake openings and diffuser heads) will be prefabricated and transferred to site for installation.   (MM7)

All area/ Detailed design/ During construction/ During operation

WSD/ Contractor(s)

✔

✔

✔

N/A

 

S11.10 & 11.11

All night-time lighting will be reduced to a practical minimum both in terms of number of level and will be hooded and directional. (MM8)units and lux level and will be hooded and directional. (MM8)

All area/ Detailed design/ During construction/ During operation

WSD/ Contractor(s)

✔

✔

✔

Implemented

-

Note:  D – Design stage  C – Construction  O – Operation

EIA Reference

Recommended Environmental Protection Measures/ Mitigation Measures

Objectives of the recommended measures & main concerns to address

Implementation Agent

Implementation Stage

Implementation Status

Relevant Legislation & Guidelines

D

C

O

 

Landfill Gas Hazard

S12.7

During all works, safety procedures should be implemented to minimise the risks of fires and explosions, asphyxiation of workers and toxicity effects resulting from contact with contaminated soil and groundwater.

All area/ Detailed design/ During construction/ During operation

Contractor(s)

✔

✔

✔

Implemented

-

S12.7

During trenching and excavation as well as creation of confined spaces at near to or below ground level, precautions should be clearly laid down and rigidly Gas detection equipment and appropriate breathing apparatus should be available and used when entering confined spaces or trenches deeper than 1 metre.

All area/ Detailed design/ During construction/ During operation

Contractor(s)

✔

✔

✔

N/A

 

S12.7

The Contractor should make the workers are aware of potential hazards of working in confined spaces (any chamber, manhole or culvert which is large enough to permit access to personnel).   Such work in confined spaces is controlled by the Factories and Industrial Undertakings (Confined Spaces) Regulations of the Factories and Industrial Undertakings Ordinance.

Following the Safety Guide to Working in Confined Spaces ensures compliance with the above regulations.

All area/ Detailed design/ During construction/ During operation

Contractor(s)

✔

✔

✔

Implemented

 

S12.7

Safety officers, specifically trained with regard to landfill gas and leachate related hazards and the appropriate actions to take in adverse circumstances, should be present on the site throughout the works, in particular, when works are undertaken below grade.

All area/ Detailed design/ During construction/ During operation

Contractor(s)

✔

✔

✔

Implemented

 

S12.7

All personnel who work on site and all visitors to the site should be made aware of the possibility of  ignition of gas in the vicinity of the works, the possible presence of contaminated water and the need to avoid physical contact with it.

All area/ Detailed design/ During construction/ During operation

Contractor(s)

✔

✔

✔

Implemented

 

S12.7

Monitoring for landfill gas should be undertaken in all excavations, manholes, chambers (particularly during pipe jacking) and any confined spaces through the use of an intrinsically safe portable instrument, appropriately calibrated and capable of measuring the concentrations of methane. carbon dioxide and oxygen.

All area/ Detailed design/ During construction/ During operation

Contractor(s)

✔

✔

✔

N/A

 

S12.7

Monitoring frequency and areas to be monitored should be specified prior to commencement of groundwork, either by the Safety Officer, or by an appropriately qualified person.   All measurements should be recorded and documented.

All area/ Detailed design/ During construction/ During operation

Contractor(s)

✔

✔

✔

N/A

 

S12.7

Proceed drilling with adequate care and precautions against the potential hazards which may be encountered.

All area/ Detailed design/ During construction/ During operation

Contractor(s)

✔

✔

✔

Implemented

 

S12.7

Prior to the commencement of the site works, the drilling contractor should devise a 'method-of- working' statement covering all normal and emergency procedures (including but not limited to number of operatives, experience and special skills of operatives, normal method of operations, emergency procedures, supervisors responsibilities, storage and use of safety equipment, safety procedures and signs, barriers and guarding).   The site supervisor and all operatives must be familiar with this statement.

All area/ During construction/ During operation

Contractor(s)

✔

✔

✔

Implemented

 

S12.7

Where below ground service entries are necessary to the Incoming Switchgear Room, 132 kV Substation and Chlorine Store (I) and (II), the entry point should be sealed to prevent gas entry.   In addition, any below grade cable trenches entering the Incoming Switchgear Room and 132 kV Substation can become the pathway for landfill gas and hence grilled metal covers should be used.

All area/ Detailed design/ During construction/ During operation

Contractor(s)

✔

✔

✔

N/A

 

S12.7

It is recommended regular landfill gas monitoring should be carried out at the Incoming Switchgear Room, 132 kV Substation and Chlorine Store (I) and (II). The monitoring frequency will be monthly for the first year of operation. If the monitoring results show no sign of landfill gas migration, reduce the monitoring frequency to once every six months.

All area/ Detailed design/ During construction/ During operation

Contractor(s)

✔

✔

✔

N/A

 

S12.7

The manholes and utility pits within the Project Site and along the fresh water mains. Each manhole/ utility pit should be monitored with two measurements (at mid depth and base). Each measurement should be monitored for a minimum of 10 minutes. A steady reading and peak reading should be recorded at each manhole/ utility pit and for each measurement.   The need for venting the manhole/ utility pit and further monitoring will be reviewed after the initial monitoring.

All area/ Detailed design/ During construction/ During operation

Contractor(s)

✔

✔

✔

N/A

 

S12.7

All construction, operation and maintenance personnel working on-site as well as visitors should be made aware of the hazards of landfill gas and its possible presence on-site. This should be achieved through a combination of posting warning signs in prominent places and also by access to detailed information on landfill gas hazards and the designs and procedural means by which these hazards are being minimised

on-site.

All area/ Detailed design/ During construction/ During operation

Contractor(s)

✔

✔

✔

Implemented

 

Note:  D – Design stage  C – Construction  O – Operation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Appendix F

 

Action and Limit Level for Noise and Landfill Gas

 

Action/ Limit Level for Noise Monitoring

 

Time Period

Action

Limit (dB(A))

0700-1900 hours on normal weekdays

When one documented complaint is received from any one of the noise sensitive receivers

·         70 dB(A) for school and

·         65 dB(A) during examination period

Notes:

(a)  Limits specified in the GW-TM and IND-TM for construction and operation noise, respectively.

 

 

Action Level for Landfill Gas Monitoring


 

 

 

 

 

 

Appendix G

 

Landfill Gas Monitoring Results

 

Date of Measurement

Sampling Location

Depth
(m)

Sampling time

Weather Condition

Balance Gas(%)

Flammable gas
(methane%)

Carbon Dioxide (%)

Oxygen
(%)

Temp (C)

Pressure
(m bar)

Measurement Equipment

Remarks

1/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

24

1013

QRAE

　

1/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

24

1011

QRAE

　

1/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

24

1013

QRAE

　

1/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

24

1011

QRAE

　

1/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

24

1013

QRAE

　

1/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

24

1011

QRAE

　

2/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

27

1016

QRAE

　

2/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

27

1015

QRAE

　

2/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

27

1016

QRAE

　

2/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

27

1015

QRAE

　

2/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

27

1016

QRAE

　

2/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

27

1015

QRAE

　

3/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

26

1017

QRAE

　

3/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

26

1016

QRAE

　

3/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

26

1015

QRAE

　

3/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

26

1014

QRAE

　

3/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

26

1013

QRAE

　

3/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

26

1012

QRAE

　

5/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

27

1018

QRAE

　

5/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

27

1015

QRAE

　

5/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

27

1018

QRAE

　

5/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

27

1015

QRAE

　

5/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

27

1018

QRAE

　

5/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

27

1015

QRAE

　

6/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

25

1018

QRAE

　

6/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

25

1017

QRAE

　

6/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

25

1018

QRAE

　

6/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

25

1017

QRAE

　

6/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

25

1018

QRAE

　

6/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

25

1017

QRAE

　

7/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

26

1019

QRAE

　

7/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

26

1017

QRAE

　

7/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

26

1019

QRAE

　

7/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

26

1017

QRAE

　

7/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

26

1019

QRAE

　

7/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

26

1016

QRAE

　

8/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

25

1018

QRAE

　

8/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

25

1016

QRAE

　

8/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

25

1018

QRAE

　

8/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

25

1016

QRAE

　

8/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

25

1018

QRAE

　

8/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

25

1016

QRAE

　

9/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

26

1018

QRAE

　

9/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

26

1017

QRAE

　

9/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

26

1018

QRAE

　

9/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

26

1017

QRAE

　

9/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

26

1018

QRAE

　

9/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

26

1016

QRAE

　

10/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

27

1019

QRAE

　

10/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

27

1017

QRAE

　

10/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

27

1019

QRAE

　

10/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

27

1017

QRAE

　

10/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

27

1020

QRAE

　

10/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

27

1017

QRAE

　

12/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

27

1015

QRAE

　

12/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

27

1013

QRAE

　

12/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

27

1015

QRAE

　

12/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

27

1013

QRAE

　

12/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

27

1016

QRAE

　

12/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

27

1012

QRAE

　

13/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

27

1015

QRAE

　

13/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

27

1013

QRAE

　

13/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

27

1015

QRAE

　

13/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

27

1013

QRAE

　

13/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

27

1015

QRAE

　

13/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

27

1013

QRAE

　

14/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

23

1017

QRAE

　

14/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

23

1015

QRAE

　

14/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

23

1017

QRAE

　

14/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

23

1015

QRAE

　

14/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

23

1017

QRAE

　

14/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

23

1014

QRAE

　

15/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

22

1017

QRAE

　

15/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

22

1015

QRAE

　

15/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

22

1017

QRAE

　

15/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

22

1015

QRAE

　

15/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

22

1017

QRAE

　

15/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

22

1015

QRAE

　

15/11/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

22

1017

QRAE

　

15/11/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

22

1015

QRAE

　

16/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

23

1016

QRAE

　

16/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

23

1015

QRAE

　

16/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

23

1016

QRAE

　

16/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

23

1015

QRAE

　

16/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

23

1016

QRAE

　

16/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

23

1014

QRAE

　

16/11/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

23

1016

QRAE

　

16/11/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

23

1014

QRAE

　

17/11/2018

CHA6188

4

08:00

Rainy

0

0

0

20.9

22

1016

QRAE

　

17/11/2018

CHA6188

4

13:00

Rainy

0

0

0

20.9

22

1016

QRAE

　

17/11/2018

CHA01528

3.3

08:30

Rainy

0

0

0

20.9

22

1016

QRAE

　

17/11/2018

CHA01528

3.3

13:30

Rainy

0

0

0

20.9

22

1016

QRAE

　

17/11/2018

CHA6588

3.3

09:00

Rainy

0

0

0

20.9

22

1017

QRAE

　

17/11/2018

CHA6588

3.3

14:00

Rainy

0

0

0

20.9

22

1015

QRAE

　

17/11/2018

CHA13+70

1.5

09:30

Rainy

0

0

0

20.9

22

1017

QRAE

　

17/11/2018

CHA13+70

1.5

14:30

Rainy

0

0

0

20.9

22

1015

QRAE

　

19/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

21

1018

QRAE

　

19/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

21

1017

QRAE

　

19/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

21

1018

QRAE

　

19/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

21

1017

QRAE

　

19/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

21

1018

QRAE

　

19/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

21

1016

QRAE

　

19/11/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

21

1018

QRAE

　

19/11/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

21

1016

QRAE

　

20/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

22

1018

QRAE

　

20/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

22

1017

QRAE

　

20/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

22

1018

QRAE

　

20/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

22

1017

QRAE

　

20/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

22

1019

QRAE

　

20/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

22

1016

QRAE

　

20/11/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

22

1019

QRAE

　

20/11/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

22

1016

QRAE

　

21/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

22

1017

QRAE

　

21/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

22

1015

QRAE

　

21/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

22

1017

QRAE

　

21/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

22

1015

QRAE

　

21/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

22

1017

QRAE

　

21/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

22

1014

QRAE

　

21/11/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

22

1017

QRAE

　

21/11/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

22

1014

QRAE

　

22/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

21

1020

QRAE

　

22/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

21

1019

QRAE

　

22/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

21

1020

QRAE

　

22/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

21

1019

QRAE

　

22/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

21

1020

QRAE

　

22/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

21

1019

QRAE

　

22/11/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

21

1020

QRAE

　

22/11/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

21

1019

QRAE

　

23/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

22

1022

QRAE

　

23/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

22

1019

QRAE

　

23/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

22

1022

QRAE

　

23/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

22

1019

QRAE

　

23/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

22

1022

QRAE

　

23/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

22

1018

QRAE

　

23/11/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

22

1022

QRAE

　

23/11/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

22

1018

QRAE

　

24/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

20

1021

QRAE

　

24/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

20

1018

QRAE

　

24/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

20

1021

QRAE

　

24/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

20

1018

QRAE

　

24/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

20

1021

QRAE

　

24/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

20

1018

QRAE

　

24/11/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

20

1021

QRAE

　

24/11/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

20

1018

QRAE

　

26/11/2018

CHA6188

4

08:00

Rainy

0

0

0

20.9

19

1019

QRAE

　

26/11/2018

CHA6188

4

13:00

Rainy

0

0

0

20.9

19

1018

QRAE

　

26/11/2018

CHA01528

3.3

08:30

Rainy

0

0

0

20.9

19

1019

QRAE

　

26/11/2018

CHA01528

3.3

13:30

Rainy

0

0

0

20.9

19

1018

QRAE

　

26/11/2018

CHA6588

3.3

09:00

Rainy

0

0

0

20.9

19

1020

QRAE

　

26/11/2018

CHA6588

3.3

14:00

Rainy

0

0

0

20.9

19

1018

QRAE

　

26/11/2018

CHA13+70

1.5

09:30

Rainy

0

0

0

20.9

19

1020

QRAE

　

26/11/2018

CHA13+70

1.5

14:30

Rainy

0

0

0

20.9

19

1018

QRAE

　

27/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

21

1019

QRAE

　

27/11/2018

CHA6188

4

13:00

Rainy

0

0

0

20.9

21

1018

QRAE

　

27/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

21

1019

QRAE

　

27/11/2018

CHA01528

3.3

13:30

Rainy

0

0

0

20.9

21

1018

QRAE

　

27/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

21

1020

QRAE

　

27/11/2018

CHA6588

3.3

14:00

Rainy

0

0

0

20.9

21

1018

QRAE

　

27/11/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

21

1020

QRAE

　

27/11/2018

CHA13+70

1.5

14:30

Rainy

0

0

0

20.9

21

1018

QRAE

　

28/11/2018

CHA6188

4

08:00

Rainy

0

0

0

20.9

22

1020

QRAE

　

28/11/2018

CHA6188

4

13:00

Rainy

0

0

0

20.9

22

1019

QRAE

　

28/11/2018

CHA01528

3.3

08:30

Rainy

0

0

0

20.9

22

1020

QRAE

　

28/11/2018

CHA01528

3.3

13:30

Rainy

0

0

0

20.9

22

1019

QRAE

　

28/11/2018

CHA6588

3.3

09:00

Rainy

0

0

0

20.9

22

1019

QRAE

　

28/11/2018

CHA6588

3.3

14:00

Rainy

0

0

0

20.9

22

1018

QRAE

　

28/11/2018

CHA13+70

1.5

09:30

Rainy

0

0

0

20.9

22

1019

QRAE

　

28/11/2018

CHA13+70

1.5

14:30

Rainy

0

0

0

20.9

22

1018

QRAE

　

29/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

24

1022

QRAE

　

29/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

24

1021

QRAE

　

29/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

24

1022

QRAE

　

29/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

24

1021

QRAE

　

29/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

24

1023

QRAE

　

29/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

24

1020

QRAE

　

29/11/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

24

1023

QRAE

　

29/11/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

24

1020

QRAE

　

30/11/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

20

1022

QRAE

　

30/11/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

20

1019

QRAE

　

30/11/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

20

1022

QRAE

　

30/11/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

20

1019

QRAE

　

30/11/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

20

1022

QRAE

　

30/11/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

20

1019

QRAE

　

30/11/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

20

1022

QRAE

　

30/11/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

20

1019

QRAE

　

1/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

20

1020

PGM-2500 (QRAE 3)

　

1/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

20

1018

PGM-2500 (QRAE 3)

　

1/12/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

20

1020

PGM-2500 (QRAE 3)

　

1/12/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

20

1018

PGM-2500 (QRAE 3)

　

1/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

20

1020

PGM-2500 (QRAE 3)

　

1/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

20

1017

PGM-2500 (QRAE 3)

　

1/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

20

1020

PGM-2500 (QRAE 3)

　

1/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

20

1017

PGM-2500 (QRAE 3)

　

3/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

20

1018

PGM-2500 (QRAE 3)

　

3/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

20

1016

PGM-2500 (QRAE 3)

　

3/12/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

20

1018

PGM-2500 (QRAE 3)

　

3/12/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

20

1016

PGM-2500 (QRAE 3)

　

3/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

20

1018

PGM-2500 (QRAE 3)

　

3/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

20

1015

PGM-2500 (QRAE 3)

　

3/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

20

1018

PGM-2500 (QRAE 3)

　

3/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

20

1015

PGM-2500 (QRAE 3)

　

4/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

27

1017

PGM-2500 (QRAE 3)

　

4/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

27

1015

PGM-2500 (QRAE 3)

　

4/12/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

27

1017

PGM-2500 (QRAE 3)

　

4/12/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

27

1015

PGM-2500 (QRAE 3)

　

4/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

27

1018

PGM-2500 (QRAE 3)

　

4/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

27

1014

PGM-2500 (QRAE 3)

　

4/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

27

1018

PGM-2500 (QRAE 3)

　

4/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

27

1014

PGM-2500 (QRAE 3)

　

5/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

26

1016

PGM-2500 (QRAE 3)

　

5/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

26

1015

PGM-2500 (QRAE 3)

　

5/12/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

26

1016

PGM-2500 (QRAE 3)

　

5/12/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

26

1015

PGM-2500 (QRAE 3)

　

5/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

26

1017

PGM-2500 (QRAE 3)

　

5/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

26

1014

PGM-2500 (QRAE 3)

　

5/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

26

1017

PGM-2500 (QRAE 3)

　

5/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

26

1014

PGM-2500 (QRAE 3)

　

6/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

24

1016

PGM-2500 (QRAE 3)

　

6/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

24

1015

PGM-2500 (QRAE 3)

　

6/12/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

24

1016

PGM-2500 (QRAE 3)

　

6/12/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

24

1015

PGM-2500 (QRAE 3)

　

6/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

24

1017

PGM-2500 (QRAE 3)

　

6/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

24

1014

PGM-2500 (QRAE 3)

　

6/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

24

1017

PGM-2500 (QRAE 3)

　

6/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

24

1014

PGM-2500 (QRAE 3)

　

7/12/2018

CHA6188

4

08:00

Rainy

0

0

0

20.9

21

1018

PGM-2500 (QRAE 3)

　

7/12/2018

CHA6188

4

13:00

Rainy

0

0

0

20.9

21

1018

PGM-2500 (QRAE 3)

　

7/12/2018

CHA01528

3.3

08:30

Rainy

0

0

0

20.9

21

1018

PGM-2500 (QRAE 3)

　

7/12/2018

CHA01528

3.3

13:30

Rainy

0

0

0

20.9

21

1018

PGM-2500 (QRAE 3)

　

7/12/2018

CHA6588

3.3

09:00

Rainy

0

0

0

20.9

21

1019

PGM-2500 (QRAE 3)

　

7/12/2018

CHA6588

3.3

14:00

Rainy

0

0

0

20.9

21

1017

PGM-2500 (QRAE 3)

　

7/12/2018

CHA13+70

1.5

09:30

Rainy

0

0

0

20.9

21

1019

PGM-2500 (QRAE 3)

　

7/12/2018

CHA13+70

1.5

14:30

Rainy

0

0

0

20.9

21

1017

PGM-2500 (QRAE 3)

　

8/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

15

1022

PGM-2500 (QRAE 3)

　

8/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

15

1021

PGM-2500 (QRAE 3)

　

8/12/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

15

1022

PGM-2500 (QRAE 3)

　

8/12/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

15

1021

PGM-2500 (QRAE 3)

　

8/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

15

1022

PGM-2500 (QRAE 3)

　

8/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

15

1020

PGM-2500 (QRAE 3)

　

8/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

15

1022

PGM-2500 (QRAE 3)

　

8/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

15

1020

PGM-2500 (QRAE 3)

　

10/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

12

1021

PGM-2500 (QRAE 3)

　

10/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

12

1019

PGM-2500 (QRAE 3)

　

10/12/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

12

1021

PGM-2500 (QRAE 3)

　

10/12/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

12

1019

PGM-2500 (QRAE 3)

　

10/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

12

1021

PGM-2500 (QRAE 3)

　

10/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

12

1019

PGM-2500 (QRAE 3)

　

10/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

12

1021

PGM-2500 (QRAE 3)

　

10/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

12

1019

PGM-2500 (QRAE 3)

　

11/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

15

1020

PGM-2500 (QRAE 3)

　

11/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

15

1019

PGM-2500 (QRAE 3)

　

11/12/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

15

1020

PGM-2500 (QRAE 3)

　

11/12/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

15

1019

PGM-2500 (QRAE 3)

　

11/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

15

1021

PGM-2500 (QRAE 3)

　

11/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

15

1018

PGM-2500 (QRAE 3)

　

11/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

15

1021

PGM-2500 (QRAE 3)

　

11/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

15

1018

PGM-2500 (QRAE 3)

　

12/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

12

1025

PGM-2500 (QRAE 3)

　

12/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

12

1024

PGM-2500 (QRAE 3)

　

12/12/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

12

1025

PGM-2500 (QRAE 3)

　

12/12/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

12

1024

PGM-2500 (QRAE 3)

　

12/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

12

1026

PGM-2500 (QRAE 3)

　

12/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

12

1023

PGM-2500 (QRAE 3)

　

12/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

12

1026

PGM-2500 (QRAE 3)

　

12/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

12

1023

PGM-2500 (QRAE 3)

　

13/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

11

1026

PGM-2500 (QRAE 3)

　

13/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

11

1025

PGM-2500 (QRAE 3)

　

13/12/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

11

1026

PGM-2500 (QRAE 3)

　

13/12/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

11

1025

PGM-2500 (QRAE 3)

　

13/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

11

1026

PGM-2500 (QRAE 3)

　

13/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

11

1024

PGM-2500 (QRAE 3)

　

13/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

11

1026

PGM-2500 (QRAE 3)

　

13/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

11

1024

PGM-2500 (QRAE 3)

　

14/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

18

1026

PGM-2500 (QRAE 3)

　

14/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

18

1025

PGM-2500 (QRAE 3)

　

14/12/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

18

1026

PGM-2500 (QRAE 3)

　

14/12/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

18

1025

PGM-2500 (QRAE 3)

　

14/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

18

1026

PGM-2500 (QRAE 3)

　

14/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

18

1024

PGM-2500 (QRAE 3)

　

14/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

18

1026

PGM-2500 (QRAE 3)

　

14/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

18

1024

PGM-2500 (QRAE 3)

　

15/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

17

1025

PGM-2500 (QRAE 3)

　

15/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

17

1022

PGM-2500 (QRAE 3)

　

15/12/2018

CHA01528

3.3

08:30

Fine

0

0

0

20.9

17

1025

PGM-2500 (QRAE 3)

　

15/12/2018

CHA01528

3.3

13:30

Fine

0

0

0

20.9

17

1022

PGM-2500 (QRAE 3)

　

15/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

17

1025

PGM-2500 (QRAE 3)

　

15/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

17

1021

PGM-2500 (QRAE 3)

　

15/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

17

1025

PGM-2500 (QRAE 3)

　

15/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

17

1021

PGM-2500 (QRAE 3)

　

17/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

18

1023

PGM-2500 (QRAE 3)

　

17/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

18

1022

PGM-2500 (QRAE 3)

　

17/12/2018

CHA01528

1.3

08:30

Fine

0

0

0

20.9

18

1023

PGM-2500 (QRAE 3)

　

17/12/2018

CHA01528

1.3

13:30

Fine

0

0

0

20.9

18

1022

PGM-2500 (QRAE 3)

　

17/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

18

1023

PGM-2500 (QRAE 3)

　

17/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

17/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

18

1023

PGM-2500 (QRAE 3)

　

17/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

18/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

18

1023

PGM-2500 (QRAE 3)

　

18/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

18/12/2018

CHA01528

1.3

08:30

Fine

0

0

0

20.9

18

1023

PGM-2500 (QRAE 3)

　

18/12/2018

CHA01528

1.3

13:30

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

18/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

18

1024

PGM-2500 (QRAE 3)

　

18/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

18

1020

PGM-2500 (QRAE 3)

　

18/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

18

1024

PGM-2500 (QRAE 3)

　

18/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

18

1020

PGM-2500 (QRAE 3)

　

19/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

19

1021

PGM-2500 (QRAE 3)

　

19/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

19

1018

PGM-2500 (QRAE 3)

　

19/12/2018

CHA01528

1.3

08:30

Fine

0

0

0

20.9

19

1021

PGM-2500 (QRAE 3)

　

19/12/2018

CHA01528

1.3

13:30

Fine

0

0

0

20.9

19

1018

PGM-2500 (QRAE 3)

　

19/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

19

1021

PGM-2500 (QRAE 3)

　

19/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

19

1017

PGM-2500 (QRAE 3)

　

19/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

19

1021

PGM-2500 (QRAE 3)

　

19/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

19

1017

PGM-2500 (QRAE 3)

　

20/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

18

1017

PGM-2500 (QRAE 3)

　

20/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

18

1015

PGM-2500 (QRAE 3)

　

20/12/2018

CHA01528

1.3

08:30

Fine

0

0

0

20.9

18

1017

PGM-2500 (QRAE 3)

　

20/12/2018

CHA01528

1.3

13:30

Fine

0

0

0

20.9

18

1015

PGM-2500 (QRAE 3)

　

20/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

18

1018

PGM-2500 (QRAE 3)

　

20/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

18

1014

PGM-2500 (QRAE 3)

　

20/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

18

1018

PGM-2500 (QRAE 3)

　

20/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

18

1014

PGM-2500 (QRAE 3)

　

21/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

22

1017

PGM-2500 (QRAE 3)

　

21/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

22

1015

PGM-2500 (QRAE 3)

　

21/12/2018

CHA01528

1.3

08:30

Fine

0

0

0

20.9

22

1017

PGM-2500 (QRAE 3)

　

21/12/2018

CHA01528

1.3

13:30

Fine

0

0

0

20.9

22

1015

PGM-2500 (QRAE 3)

　

21/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

22

1018

PGM-2500 (QRAE 3)

　

21/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

22

1014

PGM-2500 (QRAE 3)

　

21/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

22

1018

PGM-2500 (QRAE 3)

　

21/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

22

1014

PGM-2500 (QRAE 3)

　

22/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

20

1018

PGM-2500 (QRAE 3)

　

22/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

20

1016

PGM-2500 (QRAE 3)

　

22/12/2018

CHA01528

1.3

08:30

Fine

0

0

0

20.9

20

1018

PGM-2500 (QRAE 3)

　

22/12/2018

CHA01528

1.3

13:30

Fine

0

0

0

20.9

20

1016

PGM-2500 (QRAE 3)

　

22/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

20

1019

PGM-2500 (QRAE 3)

　

22/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

20

1015

PGM-2500 (QRAE 3)

　

22/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

20

1019

PGM-2500 (QRAE 3)

　

22/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

20

1015

PGM-2500 (QRAE 3)

　

24/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

16

1019

PGM-2500 (QRAE 3)

　

24/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

16

1017

PGM-2500 (QRAE 3)

　

24/12/2018

CHA01528

1.3

08:30

Fine

0

0

0

20.9

16

1019

PGM-2500 (QRAE 3)

　

24/12/2018

CHA01528

1.3

13:30

Fine

0

0

0

20.9

16

1017

PGM-2500 (QRAE 3)

　

24/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

16

1019

PGM-2500 (QRAE 3)

　

24/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

16

1016

PGM-2500 (QRAE 3)

　

24/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

16

1019

PGM-2500 (QRAE 3)

　

24/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

16

1016

PGM-2500 (QRAE 3)

　

27/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

19

1017

PGM-2500 (QRAE 3)

　

27/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

19

1015

PGM-2500 (QRAE 3)

　

27/12/2018

CHA01528

1.3

08:30

Fine

0

0

0

20.9

19

1017

PGM-2500 (QRAE 3)

　

27/12/2018

CHA01528

1.3

13:30

Fine

0

0

0

20.9

19

1015

PGM-2500 (QRAE 3)

　

27/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

19

1017

PGM-2500 (QRAE 3)

　

27/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

19

1014

PGM-2500 (QRAE 3)

　

27/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

19

1017

PGM-2500 (QRAE 3)

　

27/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

19

1014

PGM-2500 (QRAE 3)

　

28/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

20

1022

PGM-2500 (QRAE 3)

　

28/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

20

1020

PGM-2500 (QRAE 3)

　

28/12/2018

CHA01528

1.3

08:30

Fine

0

0

0

20.9

20

1022

PGM-2500 (QRAE 3)

　

28/12/2018

CHA01528

1.3

13:30

Fine

0

0

0

20.9

20

1020

PGM-2500 (QRAE 3)

　

28/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

20

1023

PGM-2500 (QRAE 3)

　

28/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

20

1019

PGM-2500 (QRAE 3)

　

28/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

20

1023

PGM-2500 (QRAE 3)

　

28/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

20

1019

PGM-2500 (QRAE 3)

　

29/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

12

1027

PGM-2500 (QRAE 3)

　

29/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

12

1025

PGM-2500 (QRAE 3)

　

29/12/2018

CHA01528

1.3

08:30

Fine

0

0

0

20.9

12

1027

PGM-2500 (QRAE 3)

　

29/12/2018

CHA01528

1.3

13:30

Fine

0

0

0

20.9

12

1025

PGM-2500 (QRAE 3)

　

29/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

12

1028

PGM-2500 (QRAE 3)

　

29/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

12

1024

PGM-2500 (QRAE 3)

　

29/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

12

1028

PGM-2500 (QRAE 3)

　

29/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

12

1024

PGM-2500 (QRAE 3)

　

31/12/2018

CHA6188

4

08:00

Fine

0

0

0

20.9

11

1027

PGM-2500 (QRAE 3)

　

31/12/2018

CHA6188

4

13:00

Fine

0

0

0

20.9

11

1026

PGM-2500 (QRAE 3)

　

31/12/2018

CHA01528

1.3

08:30

Fine

0

0

0

20.9

11

1027

PGM-2500 (QRAE 3)

　

31/12/2018

CHA01528

1.3

13:30

Fine

0

0

0

20.9

11

1026

PGM-2500 (QRAE 3)

　

31/12/2018

CHA6588

3.3

09:00

Fine

0

0

0

20.9

11

1027

PGM-2500 (QRAE 3)

　

31/12/2018

CHA6588

3.3

14:00

Fine

0

0

0

20.9

11

1026

PGM-2500 (QRAE 3)

　

31/12/2018

CHA13+70

1.5

09:30

Fine

0

0

0

20.9

11

1027

PGM-2500 (QRAE 3)

　

31/12/2018

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

11

1026

PGM-2500 (QRAE 3)

　

2/1/2019

CHA1+50

3.3

8:10

Fine

0

0

0

20.9

15

1026

PGM-2500 (QRAE 3)

　

2/1/2019

CHA1+50

3.3

13:10

Fine

0

0

0

20.9

16

1029

PGM-2500 (QRAE 3)

　

2/1/2019

CHA7+20

4

8:30

Fine

0

0

0

20.9

15

1027

PGM-2500 (QRAE 3)

　

2/1/2019

CHA7+20

4

13:30

Fine

0

0

0

20.9

16

1024

PGM-2500 (QRAE 3)

　

2/1/2019

CHA12+50

3.3

8:45

Fine

0

0

0

20.9

15

1027

PGM-2500 (QRAE 3)

　

2/1/2019

CHA12+50

3.3

13:45

Fine

0

0

0

20.9

16

1024

PGM-2500 (QRAE 3)

　

2/1/2019

CHA13+50

1

8:55

Fine

0

0

0

20.9

15

1027

PGM-2500 (QRAE 3)

　

2/1/2019

CHA13+50

1

14:00

Fine

0

0

0

20.9

16

1024

PGM-2500 (QRAE 3)

　

3/1/2019

CHA1+50

3.3

8:00

Fine

0

0

0

20.9

13

1025

PGM-2500 (QRAE 3)

　

3/1/2019

CHA1+50

3.3

13:00

Fine

0

0

0

20.9

16

1024

PGM-2500 (QRAE 3)

　

3/1/2019

CHA7+20

4

8:20

Fine

0

0

0

20.9

13

1025

PGM-2500 (QRAE 3)

　

3/1/2019

CHA7+20

4

13:20

Fine

0

0

0

20.9

16

1023

PGM-2500 (QRAE 3)

　

3/1/2019

CHA12+50

3.3

8:40

Fine

0

0

0

20.9

13

1026

PGM-2500 (QRAE 3)

　

3/1/2019

CHA12+50

3.3

13:40

Fine

0

0

0

20.9

16

1023

PGM-2500 (QRAE 3)

　

3/1/2019

CHA13+50

1

9:00

Fine

0

0

0

20.9

14

1026

PGM-2500 (QRAE 3)

　

3/1/2019

CHA13+50

1

14:00

Fine

0

0

0

20.9

16

1023

PGM-2500 (QRAE 3)

　

4/1/2019

CHA1+50

3.3

8:00

Fine

0

0

0

20.9

17

1024

PGM-2500 (QRAE 3)

　

4/1/2019

CHA1+50

3.3

13:10

Fine

0

0

0

20.9

20

1022

PGM-2500 (QRAE 3)

　

4/1/2019

CHA7+20

4

8:20

Fine

0

0

0

20.9

17

1024

PGM-2500 (QRAE 3)

　

4/1/2019

CHA7+20

4

13:30

Fine

0

0

0

20.9

20

1022

PGM-2500 (QRAE 3)

　

4/1/2019

CHA12+50

3.3

8:40

Fine

0

0

0

20.9

17

1025

PGM-2500 (QRAE 3)

　

4/1/2019

CHA12+50

3.3

13:50

Fine

0

0

0

20.9

20

1022

PGM-2500 (QRAE 3)

　

4/1/2019

CHA13+50

1

9:00

Fine

0

0

0

20.9

17

1025

PGM-2500 (QRAE 3)

　

4/1/2019

CHA13+50

1

14:00

Fine

0

0

0

20.9

20

1022

PGM-2500 (QRAE 3)

　

5/1/2019

CHA1+50

3.3

8:00

Fine

0

0

0

20.9

19

1020

PGM-2500 (QRAE 3)

　

5/1/2019

CHA1+50

3.3

13:10

Fine

0

0

0

20.9

24

1020

PGM-2500 (QRAE 3)

　

5/1/2019

CHA7+20

4

8:20

Fine

0

0

0

20.9

19

1021

PGM-2500 (QRAE 3)

　

5/1/2019

CHA7+20

4

13:30

Fine

0

0

0

20.9

24

1019

PGM-2500 (QRAE 3)

　

5/1/2019

CHA12+50

3.3

8:40

Fine

0

0

0

20.9

19

1021

PGM-2500 (QRAE 3)

　

5/1/2019

CHA12+50

3.3

13:50

Fine

0

0

0

20.9

24

1020

PGM-2500 (QRAE 3)

　

5/1/2019

CHA13+50

1

9:00

Fine

0

0

0

20.9

19

1021

PGM-2500 (QRAE 3)

　

5/1/2019

CHA13+50

1

14:05

Fine

0

0

0

20.9

24

1019

PGM-2500 (QRAE 3)

　

7/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

7/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

7/1/2019

CHA7+20

0.3

8:30

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

7/1/2019

CHA7+20

0.3

13:30

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

7/1/2019

CHA12+50

0.3

9:00

Fine

0

0

0

20.9

18

1022

PGM-2500 (QRAE 3)

　

7/1/2019

CHA12+50

0.3

14:00

Fine

0

0

0

20.9

18

1020

PGM-2500 (QRAE 3)

　

7/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

18

1022

PGM-2500 (QRAE 3)

　

7/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

18

1020

PGM-2500 (QRAE 3)

　

7/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

18

1022

PGM-2500 (QRAE 3)

　

7/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

18

1020

PGM-2500 (QRAE 3)

　

8/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

8/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

18

1019

PGM-2500 (QRAE 3)

　

8/1/2019

CHA7+20

0.3

8:30

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

8/1/2019

CHA7+20

0.3

13:30

Fine

0

0

0

20.9

18

1019

PGM-2500 (QRAE 3)

　

8/1/2019

CHA12+50

0.3

9:00

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

8/1/2019

CHA12+50

0.3

14:00

Fine

0

0

0

20.9

18

1018

PGM-2500 (QRAE 3)

　

8/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

8/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

18

1018

PGM-2500 (QRAE 3)

　

8/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

18

1022

PGM-2500 (QRAE 3)

　

8/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

18

1018

PGM-2500 (QRAE 3)

　

9/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

19

1024

PGM-2500 (QRAE 3)

　

9/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

19

1021

PGM-2500 (QRAE 3)

　

9/1/2019

CHA7+20

0.1

8:30

Fine

0

0

0

20.9

19

1024

PGM-2500 (QRAE 3)

　

9/1/2019

CHA7+20

0.1

13:30

Fine

0

0

0

20.9

19

1021

PGM-2500 (QRAE 3)

　

9/1/2019

CHA12+50

0.3

9:00

Fine

0

0

0

20.9

19

1024

PGM-2500 (QRAE 3)

　

9/1/2019

CHA12+50

0.3

14:00

Fine

0

0

0

20.9

19

1021

PGM-2500 (QRAE 3)

　

9/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

19

1024

PGM-2500 (QRAE 3)

　

9/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

19

1021

PGM-2500 (QRAE 3)

　

9/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

19

1024

PGM-2500 (QRAE 3)

　

9/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

19

1021

PGM-2500 (QRAE 3)

　

10/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

19

1021

PGM-2500 (QRAE 3)

　

10/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

19

1019

PGM-2500 (QRAE 3)

　

10/1/2019

CHA7+20

0.1

8:30

Fine

0

0

0

20.9

19

1021

PGM-2500 (QRAE 3)

　

10/1/2019

CHA7+20

0.1

13:30

Fine

0

0

0

20.9

19

1019

PGM-2500 (QRAE 3)

　

10/1/2019

CHA12+50

0.3

9:00

Fine

0

0

0

20.9

19

1021

PGM-2500 (QRAE 3)

　

10/1/2019

CHA12+50

0.3

14:00

Fine

0

0

0

20.9

19

1018

PGM-2500 (QRAE 3)

　

10/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

19

1021

PGM-2500 (QRAE 3)

　

10/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

19

1018

PGM-2500 (QRAE 3)

　

10/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

19

1021

PGM-2500 (QRAE 3)

　

10/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

19

1018

PGM-2500 (QRAE 3)

　

11/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

17

1020

PGM-2500 (QRAE 3)

　

11/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

17

1018

PGM-2500 (QRAE 3)

　

11/1/2019

CHA7+20

0.1

8:30

Fine

0

0

0

20.9

17

1020

PGM-2500 (QRAE 3)

　

11/1/2019

CHA7+20

0.1

13:30

Fine

0

0

0

20.9

17

1018

PGM-2500 (QRAE 3)

　

11/1/2019

CHA12+50

0.3

9:00

Fine

0

0

0

20.9

17

1020

PGM-2500 (QRAE 3)

　

11/1/2019

CHA12+50

0.3

14:00

Fine

0

0

0

20.9

17

1017

PGM-2500 (QRAE 3)

　

11/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

17

1020

PGM-2500 (QRAE 3)

　

11/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

17

1017

PGM-2500 (QRAE 3)

　

11/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

17

1020

PGM-2500 (QRAE 3)

　

11/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

17

1017

PGM-2500 (QRAE 3)

　

12/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

19

1019

PGM-2500 (QRAE 3)

　

12/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

19

1017

PGM-2500 (QRAE 3)

　

12/1/2019

CHA7+20

0.1

8:30

Fine

0

0

0

20.9

19

1019

PGM-2500 (QRAE 3)

　

12/1/2019

CHA7+20

0.1

13:30

Fine

0

0

0

20.9

19

1017

PGM-2500 (QRAE 3)

　

12/1/2019

CHA12+50

0.3

9:00

Fine

0

0

0

20.9

19

1019

PGM-2500 (QRAE 3)

　

12/1/2019

CHA12+50

0.3

14:00

Fine

0

0

0

20.9

19

1017

PGM-2500 (QRAE 3)

　

12/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

19

1019

PGM-2500 (QRAE 3)

　

12/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

19

1017

PGM-2500 (QRAE 3)

　

12/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

19

1019

PGM-2500 (QRAE 3)

　

12/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

19

1017

PGM-2500 (QRAE 3)

　

14/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

19

1020

PGM-2500 (QRAE 3)

　

14/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

19

1018

PGM-2500 (QRAE 3)

　

14/1/2019

CHA7+20

0.1

8:30

Fine

0

0

0

20.9

19

1020

PGM-2500 (QRAE 3)

　

14/1/2019

CHA7+20

0.1

13:30

Fine

0

0

0

20.9

19

1018

PGM-2500 (QRAE 3)

　

14/1/2019

CHA12+50

0.3

9:00

Fine

0

0

0

20.9

19

1020

PGM-2500 (QRAE 3)

　

14/1/2019

CHA12+50

0.3

14:00

Fine

0

0

0

20.9

19

1017

PGM-2500 (QRAE 3)

　

14/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

19

1020

PGM-2500 (QRAE 3)

　

14/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

19

1017

PGM-2500 (QRAE 3)

　

14/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

19

1020

PGM-2500 (QRAE 3)

　

14/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

19

1017

PGM-2500 (QRAE 3)

　

15/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

19

1019

PGM-2500 (QRAE 3)

　

15/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

19

1018

PGM-2500 (QRAE 3)

　

15/1/2019

CHA7+20

0.1

8:30

Fine

0

0

0

20.9

19

1019

PGM-2500 (QRAE 3)

　

15/1/2019

CHA7+20

0.1

13:30

Fine

0

0

0

20.9

19

1018

PGM-2500 (QRAE 3)

　

15/1/2019

CHA12+50

0.3

9:00

Fine

0

0

0

20.9

19

1020

PGM-2500 (QRAE 3)

　

15/1/2019

CHA12+50

0.3

14:00

Fine

0

0

0

20.9

19

1017

PGM-2500 (QRAE 3)

　

15/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

19

1020

PGM-2500 (QRAE 3)

　

15/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

19

1017

PGM-2500 (QRAE 3)

　

15/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

19

1020

PGM-2500 (QRAE 3)

　

15/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

19

1017

PGM-2500 (QRAE 3)

　

16/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

16/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

18

1019

PGM-2500 (QRAE 3)

　

16/1/2019

CHA7+20

0.1

8:30

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

16/1/2019

CHA7+20

0.1

13:30

Fine

0

0

0

20.9

18

1019

PGM-2500 (QRAE 3)

　

16/1/2019

CHA12+50

0.3

9:00

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

16/1/2019

CHA12+50

0.3

14:00

Fine

0

0

0

20.9

18

1019

PGM-2500 (QRAE 3)

　

16/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

16/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

18

1019

PGM-2500 (QRAE 3)

　

16/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

16/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

18

1019

PGM-2500 (QRAE 3)

　

17/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

18

1023

PGM-2500 (QRAE 3)

　

17/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

17/1/2019

CHA7+20

0.1

8:30

Fine

0

0

0

20.9

18

1023

PGM-2500 (QRAE 3)

　

17/1/2019

CHA7+20

0.1

13:30

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

17/1/2019

CHA12+50

0.3

9:00

Fine

0

0

0

20.9

18

1024

PGM-2500 (QRAE 3)

　

17/1/2019

CHA12+50

0.3

14:00

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

17/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

18

1024

PGM-2500 (QRAE 3)

　

17/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

17/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

18

1024

PGM-2500 (QRAE 3)

　

17/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

18/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

17

1023

PGM-2500 (QRAE 3)

　

18/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

17

1022

PGM-2500 (QRAE 3)

　

18/1/2019

CHA7+20

0.1

8:30

Fine

0

0

0

20.9

17

1023

PGM-2500 (QRAE 3)

　

18/1/2019

CHA7+20

0.1

13:30

Fine

0

0

0

20.9

17

1022

PGM-2500 (QRAE 3)

　

18/1/2019

CHA12+50

0.3

9:00

Fine

0

0

0

20.9

17

1024

PGM-2500 (QRAE 3)

　

18/1/2019

CHA12+50

0.3

14:00

Fine

0

0

0

20.9

17

1021

PGM-2500 (QRAE 3)

　

18/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

17

1024

PGM-2500 (QRAE 3)

　

18/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

17

1021

PGM-2500 (QRAE 3)

　

18/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

17

1024

PGM-2500 (QRAE 3)

　

18/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

17

1021

PGM-2500 (QRAE 3)

　

19/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

17

1021

PGM-2500 (QRAE 3)

　

19/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

17

1018

PGM-2500 (QRAE 3)

　

19/1/2019

CHA7+20

0.1

8:30

Fine

0

0

0

20.9

17

1021

PGM-2500 (QRAE 3)

　

19/1/2019

CHA7+20

0.1

13:30

Fine

0

0

0

20.9

17

1018

PGM-2500 (QRAE 3)

　

19/1/2019

CHA12+50

0.3

9:00

Fine

0

0

0

20.9

17

1021

PGM-2500 (QRAE 3)

　

19/1/2019

CHA12+50

0.3

14:00

Fine

0

0

0

20.9

17

1018

PGM-2500 (QRAE 3)

　

19/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

17

1021

PGM-2500 (QRAE 3)

　

19/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

17

1018

PGM-2500 (QRAE 3)

　

19/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

17

1021

PGM-2500 (QRAE 3)

　

19/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

17

1018

PGM-2500 (QRAE 3)

　

21/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

18

1022

PGM-2500 (QRAE 3)

　

21/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

18

1022

PGM-2500 (QRAE 3)

　

21/1/2019

CHA7+20

0.1

8:30

Fine

0

0

0

20.9

18

1022

PGM-2500 (QRAE 3)

　

21/1/2019

CHA7+20

0.1

13:30

Fine

0

0

0

20.9

18

1022

PGM-2500 (QRAE 3)

　

21/1/2019

CHA12+50

0.3

9:00

Fine

0

0

0

20.9

18

1023

PGM-2500 (QRAE 3)

　

21/1/2019

CHA12+50

0.3

14:00

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

21/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

18

1023

PGM-2500 (QRAE 3)

　

21/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

21/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

18

1023

PGM-2500 (QRAE 3)

　

21/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

22/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

14

1023

PGM-2500 (QRAE 3)

　

22/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

14

1022

PGM-2500 (QRAE 3)

　

22/1/2019

CHA7+20

0.1

8:30

Fine

0

0

0

20.9

14

1023

PGM-2500 (QRAE 3)

　

22/1/2019

CHA7+20

0.1

13:30

Fine

0

0

0

20.9

14

1022

PGM-2500 (QRAE 3)

　

22/1/2019

CHA12+50

2

9:00

Fine

0

0

0

20.9

14

1024

PGM-2500 (QRAE 3)

　

22/1/2019

CHA12+50

2

14:00

Fine

0

0

0

20.9

14

1021

PGM-2500 (QRAE 3)

　

22/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

14

1024

PGM-2500 (QRAE 3)

　

22/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

14

1021

PGM-2500 (QRAE 3)

　

22/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

14

1024

PGM-2500 (QRAE 3)

　

22/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

14

1021

PGM-2500 (QRAE 3)

　

23/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

17

1022

PGM-2500 (QRAE 3)

　

23/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

17

1021

PGM-2500 (QRAE 3)

　

23/1/2019

CHA7+20

0.1

8:30

Fine

0

0

0

20.9

17

1022

PGM-2500 (QRAE 3)

　

23/1/2019

CHA7+20

0.1

13:30

Fine

0

0

0

20.9

17

1021

PGM-2500 (QRAE 3)

　

23/1/2019

CHA12+50

2

9:00

Fine

0

0

0

20.9

17

1022

PGM-2500 (QRAE 3)

　

23/1/2019

CHA12+50

2

14:00

Fine

0

0

0

20.9

17

1020

PGM-2500 (QRAE 3)

　

23/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

17

1022

PGM-2500 (QRAE 3)

　

23/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

17

1020

PGM-2500 (QRAE 3)

　

23/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

17

1022

PGM-2500 (QRAE 3)

　

23/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

17

1020

PGM-2500 (QRAE 3)

　

24/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

24/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

18

1020

PGM-2500 (QRAE 3)

　

24/1/2019

CHA7+20

0.1

8:30

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

24/1/2019

CHA7+20

0.1

13:30

Fine

0

0

0

20.9

18

1020

PGM-2500 (QRAE 3)

　

24/1/2019

CHA12+50

2

9:00

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

24/1/2019

CHA12+50

2

14:00

Fine

0

0

0

20.9

18

1020

PGM-2500 (QRAE 3)

　

24/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

24/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

18

1020

PGM-2500 (QRAE 3)

　

24/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

18

1021

PGM-2500 (QRAE 3)

　

24/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

18

1020

PGM-2500 (QRAE 3)

　

25/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

17

1022

PGM-2500 (QRAE 3)

　

25/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

17

1020

PGM-2500 (QRAE 3)

　

25/1/2019

CHA7+20

0.1

8:30

Fine

0

0

0

20.9

17

1022

PGM-2500 (QRAE 3)

　

25/1/2019

CHA7+20

0.1

13:30

Fine

0

0

0

20.9

17

1020

PGM-2500 (QRAE 3)

　

25/1/2019

CHA12+50

2

9:00

Fine

0

0

0

20.9

17

1023

PGM-2500 (QRAE 3)

　

25/1/2019

CHA12+50

2

14:00

Fine

0

0

0

20.9

17

1019

PGM-2500 (QRAE 3)

　

25/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

17

1023

PGM-2500 (QRAE 3)

　

25/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

17

1019

PGM-2500 (QRAE 3)

　

25/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

17

1023

PGM-2500 (QRAE 3)

　

25/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

17

1019

PGM-2500 (QRAE 3)

　

26/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

16

1024

PGM-2500 (QRAE 3)

　

26/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

16

1023

PGM-2500 (QRAE 3)

　

26/1/2019

CHA7+20

0.1

8:30

Fine

0

0

0

20.9

16

1024

PGM-2500 (QRAE 3)

　

26/1/2019

CHA7+20

0.1

13:30

Fine

0

0

0

20.9

16

1023

PGM-2500 (QRAE 3)

　

26/1/2019

CHA12+50

2

9:00

Fine

0

0

0

20.9

16

1025

PGM-2500 (QRAE 3)

　

26/1/2019

CHA12+50

2

14:00

Fine

0

0

0

20.9

16

1022

PGM-2500 (QRAE 3)

　

26/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

16

1025

PGM-2500 (QRAE 3)

　

26/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

16

1022

PGM-2500 (QRAE 3)

　

26/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

16

1025

PGM-2500 (QRAE 3)

　

26/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

16

1022

PGM-2500 (QRAE 3)

　

28/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

17

1023

PGM-2500 (QRAE 3)

　

28/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

17

1022

PGM-2500 (QRAE 3)

　

28/1/2019

CHA7+20

0.1

8:30

Fine

0

0

0

20.9

17

1023

PGM-2500 (QRAE 3)

　

28/1/2019

CHA7+20

0.1

13:30

Fine

0

0

0

20.9

17

1022

PGM-2500 (QRAE 3)

　

28/1/2019

CHA12+50

2

9:00

Fine

0

0

0

20.9

17

1023

PGM-2500 (QRAE 3)

　

28/1/2019

CHA12+50

2

14:00

Fine

0

0

0

20.9

17

1021

PGM-2500 (QRAE 3)

　

28/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

17

1023

PGM-2500 (QRAE 3)

　

28/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

17

1021

PGM-2500 (QRAE 3)

　

28/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

17

1023

PGM-2500 (QRAE 3)

　

28/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

17

1021

PGM-2500 (QRAE 3)

　

29/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

19

1022

PGM-2500 (QRAE 3)

　

29/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

19

1021

PGM-2500 (QRAE 3)

　

29/1/2019

CHA7+20

0.1

8:30

Fine

0

0

0

20.9

19

1022

PGM-2500 (QRAE 3)

　

29/1/2019

CHA7+20

0.1

13:30

Fine

0

0

0

20.9

19

1021

PGM-2500 (QRAE 3)

　

29/1/2019

CHA12+50

2

9:00

Fine

0

0

0

20.9

19

1023

PGM-2500 (QRAE 3)

　

29/1/2019

CHA12+50

2

14:00

Fine

0

0

0

20.9

19

1021

PGM-2500 (QRAE 3)

　

29/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

19

1022

PGM-2500 (QRAE 3)

　

29/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

19

1020

PGM-2500 (QRAE 3)

　

29/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

19

1023

PGM-2500 (QRAE 3)

　

29/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

19

1020

PGM-2500 (QRAE 3)

　

30/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

17

1022

PGM-2500 (QRAE 3)

　

30/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

17

1020

PGM-2500 (QRAE 3)

　

30/1/2019

CHA7+20

0.1

8:30

Fine

0

0

0

20.9

17

1022

PGM-2500 (QRAE 3)

　

30/1/2019

CHA7+20

0.1

13:30

Fine

0

0

0

20.9

17

1020

PGM-2500 (QRAE 3)

　

30/1/2019

CHA12+50

2

9:00

Fine

0

0

0

20.9

17

1022

PGM-2500 (QRAE 3)

　

30/1/2019

CHA12+50

2

14:00

Fine

0

0

0

20.9

17

1020

PGM-2500 (QRAE 3)

　

30/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

17

1022

PGM-2500 (QRAE 3)

　

30/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

17

1020

PGM-2500 (QRAE 3)

　

30/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

17

1022

PGM-2500 (QRAE 3)

　

30/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

17

1020

PGM-2500 (QRAE 3)

　

31/1/2019

CHA1+50

4

8:00

Fine

0

0

0

20.9

23

1019

PGM-2500 (QRAE 3)

　

31/1/2019

CHA1+50

4

13:00

Fine

0

0

0

20.9

23

1019

PGM-2500 (QRAE 3)

　

31/1/2019

CHA7+20

0.1

8:30

Fine

0

0

0

20.9

23

1019

PGM-2500 (QRAE 3)

　

31/1/2019

CHA7+20

0.1

13:30

Fine

0

0

0

20.9

23

1019

PGM-2500 (QRAE 3)

　

31/1/2019

CHA12+50

2

9:00

Fine

0

0

0

20.9

23

1020

PGM-2500 (QRAE 3)

　

31/1/2019

CHA12+50

2

14:00

Fine

0

0

0

20.9

23

1018

PGM-2500 (QRAE 3)

　

31/1/2019

CHA13+70

1.5

9:30

Fine

0

0

0

20.9

23

1020

PGM-2500 (QRAE 3)

　

31/1/2019

CHA13+70

1.5

14:30

Fine

0

0

0

20.9

23

1018

PGM-2500 (QRAE 3)

　

31/1/2019

137

1.7

10:00

Fine

0

0

0

20.9

23

1020

PGM-2500 (QRAE 3)

　

31/1/2019

137

1.7

15:00

Fine

0

0

0

20.9

23

1018

PGM-2500 (QRAE 3)

　

 

 

 

Appendix H

 

Complaint Log and Regulatory Compliance Proforma

 

 

 

 

 

Statistical Summary of Environmental Complaints

 

 

Reporting Period

Environmental Complaint Statistics

Frequency

Cumulative

Complaint Nature

1 Nov 2018-

31 Jan 2019

 

0

 

0

 

N/A

 

 

Statistical Summary of Environmental Summons

 

 

Reporting Period

Environmental Summons Statistics

Frequency

Cumulative

Details

1 Nov 2018-

31 Jan 2019

 

0

 

0

 

N/A

 

 

Statistical Summary of Environmental Prosecution

 

 

Reporting Period

Environmental Prosecution Statistics

Frequency

Cumulative

Details

1 Nov 2018-

31 Jan 2019

 

0

 

0

 

N/A