Environmental Monitoring Report · 2016-10-07 · Environmental Monitoring Report Semi-annual...

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Environmental Monitoring Report Semi-annual Report (January – June 2014) July 2014 VIE: Ha Noi Metro Rail System Project (Line 3: Nhon–Ha Noi Station Section) Prepared by Idom for the Hanoi Metropolitan Railway Management Board (MRB) and the Asian Development Bank.

Transcript of Environmental Monitoring Report · 2016-10-07 · Environmental Monitoring Report Semi-annual...

Page 1: Environmental Monitoring Report · 2016-10-07 · Environmental Monitoring Report Semi-annual Report (January – June 2014) July 2014 VIE: Ha Noi Metro Rail System Project (Line

Environmental Monitoring Report

Semi-annual Report (January – June 2014)July 2014

VIE: Ha Noi Metro Rail System Project(Line 3: Nhon–Ha Noi Station Section)

Prepared by Idom for the Hanoi Metropolitan Railway Management Board (MRB) and the Asian Development Bank.

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CURRENCY EQUIVALENTS(as of 1 J 201 )

Currency unit – dong (D)D1.00 = $0.00004$1.00 = D21,

NOTEIn this report, "$" refers to US dollars unless otherwise stated.

This environmental monitoring report is a document of the borrower. The views expressed herein do not necessarily represent those of ADB's Board of Directors, Management, or staff, and may be preliminary in nature.

In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of any territory or area.

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INDEX OF CONTENT

1. INTRODUCTION ............................................................................................................... 11.1. OBJECTIVE OF REPORT ......................................................................................................... 1

1.2. ENVIRONMENT MONITORING MECHANISM ......................................................................... 1

1.3. ENVIRONMENTAL MANAGEMENT PLAN (EMP) ................................................................... 2

1.4. SITE ENVIRONMENTAL COMPLIANCE INSPECTION ........................................................... 2

1.5. PROJECT IMPLEMENTATION PROGRESS ............................................................................ 3

1.5.1. On-site on-going activities ............................................................................................. 31.5.2. Previous activities .......................................................................................................... 71.5.3. Construction schedule for the subsequent months ....................................................... 8

2. COMPLIANCE WITH ADB LOAN AND APPLICABLE GOVERNMENT LAW REGULATIONS AND REQUIREMENTS .......................................................................... 9

2.1. SITUATION OF COMPLIANCE WITH ADB LOAN ................................................................... 9

2.2. ENVIRONMENT COMPLIANCE REQUIREMENT OF THE GOVERNMENT ......................... 12

3. CHANGES IN PROJECT SCOPE ...................................................................................13

4. INCORPORATION OF ENVIRONMENTAL REQUIREMENTS INTO THE PROJECT CONTRACTUAL ARRANGEMENTS ............................................................................. 14

4.1. EVALUATION ON FUNCTION AND RESPONSIBILITY OF ORGANIZATION AND IMPLEMENTATION OF ENVIRONMENTAL SAFETY ....................................................................... 14

4.2. OUTSTANDING ISSUES OF COMBINING ENVIRONMENTAL REQUIREMENTS INTO CONTRACT AGREEMENT WITH CONTRACTORS.......................................................................... 15

5. SUMMARY OF IMPLEMENTATION OF ENVIRONMENTAL IMPACT MITIGATION AND COMPENSATION MEASURES ............................................................................. 16

5.1. COMPLIANCE INSPECTIONS ................................................................................................ 16

5.2. ENVIRONMENTAL MONITORING PROGRAMME ................................................................ 19

5.2.1. Summary of monitoring results at the Depot site and Station No.2 at Viaduct station........................................................................................................................... 20

5.2.2. In-site on-going activities ............................................................................................. 205.2.3. Evaluation .................................................................................................................... 225.2.4. Overall evaluation of the environmental quality monitoring activities by CENMA ....... 22

5.3. MONITORING AND INSPECTION PLAN ................................................................................ 24

6. OUTSTANDING ENVIRONMENTAL ISSUES AT THE METRO LINE 3 ........................ 256.1. THE EXISTING ENVIRONMENT PROBLEMS ARE DETERMINED ...................................... 25

6.2. THE SOLUTIONS AND CORRECTIVE ACTION PLAN ......................................................... 25

7. GRIEVANCES ................................................................................................................. 29

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7.1. DETAILS ON GRIEVANCE/DETAILED REGULATIONS ON GRIEVANCE FROM LOCAL RESIDENTS AND RELEVANT PARTIES ON ENVIRONMENTAL IMPACTS .................................. 29

7.2. SOLUTIONS TO DEAL WITH GRIEVANCE LETTERS SETTLED OR TO BE SETTLED WITH INFORMATION .......................................................................................................................... 29

8. CONCLUSIONS AND RECOMMENDATIONS ............................................................... 308.1. OVERALL PROGRESS OF IMPLEMENTATION OF ENVIRONMENTAL MANAGEMENT MEASURES ......................................................................................................................................... 30

8.2. IDENTIFICATION OF PROBLEMS AND SOLUTIONS .......................................................... 31

8.2.1. Conclusion ................................................................................................................... 318.2.2. Recommendations ....................................................................................................... 31

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INDEX OF ANNEXES

ANNEX 1. GENERAL LANDSCAPING OF DEPOT AREA AND STATION WHICH ARE BEING IMPLEMENTING (CP02, CP03 AND CP04)

ANNEX 2. MONTHLY ENVIRONMENTAL MONITORING RECORDS FROM JAN TO JUN 2014

ANNEX 3. DIAGRAM OF TAKING SAMPLES LOCATIONS AND RESULTS OF ENVIRONMENTAL MONITORING

ANNEX 4. EVALUATE THE IMPLEMENTATION EMP AT EACH CONTRACTOR – CP01, CP02, CP04 AND CP05

ANNEX 5. EQUIPMENT CERTIFICATES FOR COMPLIANCE WITH NATIONAL ENVIRONMENTAL AND SAFETY SPECIFICATIONS OF CP02, CP05

ANNEX 6. SOME PICTURES OF ENVIRONMENTAL AND SAFETY MONITORING ON THE SITES

ANNEX 7. SERVICES SANITATION CONTRACTS OF CP02

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LIST OF TABLES

Table 1. Dates of actual site inspection monitoring activity conducted by Consultant ................... 2

Table 2. Summary of project implementation progress ...................................................................... 3

Table 3. Packages CP02, CP04 and CP05 implementation progress (at the end of 6/2014) ............ 7

Table 4. Features and environmental quality ranking of sampling points for environment monitoring at Depot and Viaduct area at Station No.2 ........................................................ 22

Table 5. Monitoring parameters at the Depot site .............................................................................. 23

Table 6. Solutions and corrective action plans .................................................................................. 26

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ACRONYMS AND ABBREVIATIONS

ADB Asian Development Bank

AFD Agence Française de Développement (French Development Agency)

BHC Benzene Hexachloride Chemical compound

BOD5 Biological Oxygen Demand five days

BTNMT Ministry of Natural Resources and Environment

CENMA Hanoi Centre for Environmental & Natural Resources Monitoring and Analysis CO Carbon Monoxide

COD Chemical Oxygen Demand

CMC Construction monitoring consultant

DDT Dichlorodiphenyltrichloroethane

DO Dissolved Oxygen

DGPTE Direction Generable du Tresor et de la Politique Economique

EHS Environmental Health System

EIA Environmental Impact Assessment

EMP Environmental Management Plan

EO Environmental Officer

IEMC Independent environmental management consultants

GRM Grievance Redress Mechanism

GHG Green House Gas

HANCOR Hanoi Construction Corporation

HC Hydrocarbon

HPC Hanoi People’s Committee

L50 Noise level exceeded 50% of the time

Leq Equivalent continuous sound pressure level [dB]

Lmax Maximum Noise Level

MRB Hanoi Metropolitan Railway Management Board

NOx Nitrous Oxidies

O3 Ozone

PIC Project Implementation Consultant (SYSTRA)

PM10 Particulate Matter with aerodynamic diameter < 10 microns

PM2.5 Particulate Matter with aerodynamic diameter < 2.5 microns

PPE Personal Protection Equipment

QCVN Vietnam Standard

SO2 Sulphur Dioxide

TSP Total Suspended Particulates

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1. INTRODUCTION

1. Hanoi Pilot Urban Railway line No.3 (Nhon – Hanoi Railway Station) Project includes 9 construction packages, of which just packages CP04 (depot civil works) and CP05 (depot architectural works) are currently being under construction by Vietnamese contractors. The Packages CP02 (viaduct section) is is inaugrated at 27 May, 2014. The Contractors of CP04 and CP05 is Vietnamese company. CP01 (viaduct section – DEALIM contractor) was signed on February 2014 and on going to implement. Package CP02 (elevated stations) is being constructed at 5 stations, from No.1 to No.5. Concerning Package CP03 (underground works, line and stations), MRB sent bidding documents to ADB asking for comment. The remaining packages CP06 to CP09 related with equipment and systems are at bidding documents completion stage of their Technical Design, in which, CP09 is on detailed design phase.

2. Asian Development Bank (ADB), Agency Françoise de Development (AFD) and Direction Generable du Tresor et de la Politique Economique (DGPTE) have assessed and agreed to provide a loan for Hanoi Pilot Urban Railway line No.3 (Nhon – Hanoi Raiway Station) Project.

3. Socially the project will be a benefit to the population in the project area. The population, located in the western area of Ha Noi will, by using the metro: avoid traffic congestion and reduce safety hazards (especially traffic accidents); reduce health problems (especially respiratory problems) due to air pollution and dust; and save time and benefit from a good transportation alternative to go to Ha Noi Center.

4. Beside the benefits of the project also have negative impacts on the local environment. Therefore the project has the Environmental Management Plan (EMP) which had been implemented by the Contractors during the construction works as specified in Environmental Impact Assessment (EIA 8/2013).

5. Implementation result report of environmental management plan of the project (environmental monitoring/test results, environmental quality observation results) is to present compliance with environmental protection commitment as specified in EPM of ADB cleared EIA 8/2013.

1.1. OBJECTIVE OF REPORT 6. The National Environmental Expert of IDOM was mobilized for the first semi annual environment monitoring of the civil works from January to June 2014. To reviewed the activities of the contractors in the project sites in order to ensure compliance with Environment Management Plan (EMP) of the Project and ADB’s Social Safeguard Policy Statement on June 2009. This independent Environmental Expert was accompanied by the staff of the MRB, Environmental specialist (environmental supervisor), PIC’s preventatives and Environmental and safety manager of Contractors.

1.2. ENVIRONMENT MONITORING MECHANISM 7. The National Environmental Expert of IDOM (Support for Investment Owner on Project Management) was mobilized for semi annual environment monitoring from January to June 2014 of the civil works to review the activities of the contractors in the project sites in order to ensure compliance with Environment Management Plan (EMP) of the Project and ADB’s Social Safeguard Policy Statement 2009. Environmental Expert was accompanied by the staffs of MRB, Environmental specialist, PIC’s repreventatives and Environmental and safety manager of Contractors.

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8. The Environmental Expert of IDOM has been mobilized to manage this third Semi-annual Environmental Report. The main tasks of Environmental Expert is undertake monthly monitoring of the work developed by the Construction Companies for all the Packages in supervising the overall implementation of the various EMP provisions and the environmental performance of the contractors (in terms of implementation of mitigation measures for the construction phase as specified in the EMP / EIA and site specific environmental management action plans).

1.3. ENVIRONMENTAL MANAGEMENT PLAN (EMP) 9. CP01’s, CP02’s, CP03’s, CP04’s and CP05’s EMP (Environmental Management Plan) were included in the bidding documents of civil works during the procurement stage. The contractors were required to consider the requirements of the EMP when submitting their bids as the conditions in the EMP become contractually binding on the contractors. The contractor must be supplied these details and it was noted that all contractors have now supplied an EMP. 10. Compliance with the environmental protection requirements that are specified in the report on environmental impact assessment (EIA) 8/2013 which cleared by ADB. The construction contractors CP04 and CP05 are committed to implement through the environmental management plan (EMP). For the CP02, Posco has developed EMP at construction site based on bidding documents and version 5 approved by PIC. Currently, CP02 is waiting for the Systra (PIC) to re-evaluate the content of EMP.

1.4. SITE ENVIRONMENTAL COMPLIANCE INSPECTION 11. These EMP are monitored and enforced by the Environmental specialist of IDOM who use checklists included in the EMP. By using the checklists consistency is maintained between the packages. The checklists had been filled in correctly and reporting was thorough with ranking from 1 (very good) to 5 (very poor) as ADB’s standard ranks. The overall evaluation of the mitigation compliance from July to December 2013 of CP04, CP05 and No2 Station of CP02 constructed works given by the Consultant would thus be above fair (graded 2 in the rating system).

12. There have been no environmental incidents or environmental complaints from any residents were reported about impact of dust, noise, vibration and water quality from construction works at the time of the inspection at the Depot and viaduct construction site. Dates of actual site inspection/environmental monitoring activity conducted by Environmental Expert and Environmental specialist for the period from January to June 2014.

Table 1. Dates of actual site inspection monitoring activity conducted by Consultant

No Month Dates of actual site inspection Area

1 June 2014 1, 10, 20, 30 25th June 2014

2 May 2014 12, 23 22

3 April 2014 3, 16, 25 28

4 March 2014 26 Could not be implemented due to the bad weather

5 February 2014 21 (Vietnamese Lunar Tet holiday)

20

6 January 2014 6, 16, 23 7

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1.5. PROJECT IMPLEMENTATION PROGRESS

1.5.1. On-site on-going activities 13. The Project includes nine (9) packages:

Construction Package CP01: Elevated line-section

Construction Package CP02: Elevated stations

Construction Package CP03: Tunnel and underground stations

Construction Package CP04: Depot infrastructure

Construction Package CP05: Depot architectural buildings

Construction Packages CP06, CP07, CP08, CP09: EquipmentTable 2. Summary of project implementation progress

Package name Current situation of package implementation Tentative construction time

Whole packages in project

During this time, there were about 3 months in which the contract between MRB and implementation consultant Systra expires and was not renewed, so that all the packages felt into the freezing or moderately activing because there was no consultant’s validation /approval for any performed action from contractor as a strict regulation.

This contract has been extended on the date of 4/15/2014 and therefore the project activities have been restored under the new plans of each contractor from the end of May 2014.

CP01 (elevated line-section)

A contract was signed between MRB and Daelim contractor dated 11th April, 2014 and the contract wil be implemented soon. Contractor’s first environmental management plan was prepared and submitted, and the second version was submitted for approval from MRB/ sponsor.

Tentative construction time shall be in early of July. To prepare and submit document, including: Method statement, samples and initial reports as (building log, coordinate and altitude control gid, method of concrete embankment, topographic survey), approval of sub – contractor for as-built drawings items, lower structure under U beam and drilling bored pile P345), plan on (quality, environment, security, traffic,

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construction, good/material supply, equipment mobilization, investigation and plan to install information board of project).

CP02 (Viaduct stations) Posco shall instruct 8 elevated stations, from Hanoi University of Industry to Thu Le Park. Station No 1 to No5 have been fenced (excepted station No4) and conducted trial piles bore after signing contract (8/2013). January: Station No1, 2, 3 have been fenced, the contractor conducted 2 trial piles bore and static test at the station No2, Progress is unchanged in February and March. April: reveived result of bore piles test, station No5 have been fenced and start for mass construction. May: Fence will be completed at station No5 and started to mass casting piles from 27/5/2014. June: Mass casting pile station No1, 2, 3, 5. Casting pile progress completed as following: Station No1: 34/80, station No2: 77/80, staion No3:30/80 and station No5: 23/80.

Planned implementation time of main items shall be 57 months. Casting piles and elevated structure items will be carried out in coming time.

CP03 (tunnel and underground stations)

In the process of wating approval of Bidding from sponsors.

Received feetback from sponsors on technical evaluation (A meeting on technical between MRB and the Constultant should be set up to ensure verification on ADB’s safe policy). Finance evaluation shall come follow to finish survey works at tunnel and underground stations within July 2014. The Consultant have to prepare and submit construction method to ADB in 9/2014. MRB and other related districts to cary out a plan to resettle within 12/2014 and to hand over premises to the contractor in 1/2015.

CP04 (Depot infrastructure)

Vinaconex 2 has started construction stage from 25/09/2010. 100% of main work have been completed which accounts for 87% total of designed area (Depot area is

Remaining quantity of construction works will be continued in 4/2014

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15.05ha). January: Keep going to accomplish pending works in order to extend construction time for unhanded – over land (1.3ha). February and March: As January. April: MRB completed procedures for extension and submit to AFD. May: Temporaty site office was replaced by mobile container. June: Contruction has not been continued. As far, there are 4 times of extension but still lacking of applied conditions and instruction of consultant.

From the beginning of 2014, the construction has been stopped temporarily due to premises has not been handed over to contractor and consulting contract between MRB and Systra has not been extended. Worker camps were removed in November 2013, The site hut as mobile containers which including stores and office for contractor management board and the camp for contractor staff were installed in June 2014. Thecontractor has not implementedany new activities in this year. The number of mobilized workers were just from 2-5 persons for every day. EMP would be postponed until CP04 will be continued

CP05 (Depot architectural buildings)

Hancorp began to perform the works on April, 2013. It has completed temporary work office at Depot. January: conduct experiments on destroying 26 piles, awaiting the results and preparation the design of construction piles. February, March and April: not carried out any construction work on site for 2 reasons: the consultant's contract expired, and contractor personnel had not been approved; May: signed contract with Thang Long concrete batching plant and 789

It is expected to last 60 months. In the past 6 months, the contractor has had difficulties on personnel, and the Consultant/ Project owner has asked changes in personnel, list of subcontractors and construction methods. Therefore, the progress of CP05 was mostly in pile cast subcontractors. In the coming time, it is necessary to submit the camp management plan for workers and get its approval. The Contractor has to confirm the

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plant to provide raw materials, as well as contract with casting pile subcontractor Thang Long Joint Stock Company to prepare the construction of building 6:continuing with the design of piles; June: it was done the construction design drawings and started piling at building No. 6 in Depot, preparation of pilling work in building no.7. However, the number of workers on site was a minimum: 7- 8 people. Environmental management plan has been adjusted to the attached contract addendum No. 01/ PLHD-TCXD dated 30th October, 2013 and the contractor has to perform under the terms of this.

orientation for the management of construction workers on site. It is necessary to have plans on building/ installing toilets on construction site.

CP06 (1st Rail system) P/Q was approved in 12/2013 by MRB

CP07 (2nd Rail system) MRB is waiting for no-objection to the P/Q results of CP07

CP08 (3rd Rail system) MRB is waiting for no-objection to the P/Q results

CP09 (Automatic Fare collection)

Waiting for no-objection on PQ document

14. The project includes nine packages, including 05 techical packages and 4 equipment packages, of which there are three three packages CP04 (Depot infrastructure), CP05 (Depot architectural buildings) and CP02 (elevated stations) currently being implemented. CP01 (elevated line-section) was signed between MRB and Dealim (Korean) on 11/04/2014 and is starting. Tentative contruction time shall be within 30 months, starting in 4/7/2014.

15. Finishing documents and preparing to carry out such plans as: Security, safety, health control, gradation and exist for P345.

16. CP02 (Viaduct stations), Posco (Korean) has fenced 4 stations: Station No.1, No.2, No.3 and No.5 and the contractor conducted mass bored piles from 27/5/2014. Completed drilling at: The station No1:34/80, station No2: 77/80, station No3: 30/80, station No5: 23/80.

17. CP03 (tunnel and underground stations): ADB’s comments to bidding documents for CP03 were issued on 11 December 2013.

18. Package CP04 is Depot infrastructure constructed by Vinaconex. Currently, the main construction works in the expropriated area have been completed and the remaining quantity of works are under checking and the un-expropriated area of Depot will be expected to implement in October, November, December/2014. At Depot site, works are maintaining at minimum ratio.

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19. Package CP05 is Depot architectural building including building works (structure, architecture and finish) constructed by HANCORP. CP05 has completed the Temporary work office at the Depot site end of September/2013. Hancorp has completed 26 pile tests on Depot site and has been carrying out the technical design for building No.4, No.6, No.21b, No.22 and No.2. Performances of the contractor are insufficient and no significant progress has been achieved by contractor from the end of 2013 to 6/2014 due to 2 mains issues: documentary ability of contractor and the extension of the contract between MRB and Systra.

20. The remaining packages CP06 to CP09 related with equipment and systems are at bidding documents completion stage of their Technical Design.

1.5.2. Previous activities 21. CP04 and CP05 at the Depot site are located at Minh Khai and Tay Tuu Communes in Tu Liem District, and cover an area of 150,500 m2. CP02 is in charged of elevated stations. An estimation of the progress of the activities of the on-going packages CP04, CP05 and CP02 are summarized in the table below presented.

Table 3. Packages CP02, CP04 and CP05 implementation progress (at the end of 6/2014)

ACTIVITIES DESCRIPTION COMPLETED

For Package CP04

Vinaconex has completed main activities of the package CP04 at the Depot site in the expropriated ~13.75 ha 100%

Fixed technical errors Clean pavement mold, replace brick, fix and repair drainage

98%

For Package CP05

Temporary work office for CP05 at the Depot (Block A) 100%

Destructive pile test has been finished (26 pile tests) on the Depot site 100%

The contractor is implementing construction drawing for Depot site

Under implementation

For Package CP02

Fenced station No 4 100%

Drilled bored pile at the station No5 28.75%

Drilled bored pile at the station No3 37.5%

Drilled bored pile at the station No2 96.25%

Drilled bored pile at station No1 42.5%

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1.5.3. Construction schedule for the subsequent months 22. Packages CP02, CP04 and CP05 continue under construction: MRB is actively implementing the remaining works. The remaining quantity of works are checked, schedule is now prepared for contract extension for the works in the area, 1.3ha that will be expropriated in the coming time. Construction phrase of CP04 is planned to complete at end of 2014. Systra is revising the remaining works to design general plan for coming time.

23. The Packages CP01 (viaduct section) was signed with contractor DAELIM on February, 2014. Package CP03 (underground works, line and stations) is going to invite for bidding.

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2. COMPLIANCE WITH ADB LOAN AND APPLICABLE GOVERNMENT LAW REGULATIONS AND REQUIREMENTS

2.1. SITUATION OF COMPLIANCE WITH ADB LOAN 24. Based on the Safeguard Policy Statement, June 2009 of ADB, three safety-monitoring levels are committed to be implemented in the Project: regular, periodical and public monitoring:

i. Regular monitoring is daily monitoring task, which is done by the supervior consultants and supervisor contractors. The PIC has daily on-site visits. If they notice about any Environment problem, they immediately inform to MRB and instruct the contractor to follow EMP which signed between them and their sponsor.

ii. Periodical monitoring is a weekly monitoring task carried out by the Environment Specialist of IDOM. The results/analysis of these visits are included on the monthly reports) which are submitted to the MRB. In its scope of the works are included the following tasks:

To undertake monthly monitoring of the work of CENMA in supervising the overall implementation of various EMP provisions and the environmental performance of contractors (in term of implementation of mitigation measures for the construction phase as specified in the EMP/ EIA and site specific environmental management action plans).

To supervise the on-site ambient monitoring conducted by CENMA and review the results of ambient monitoring.

iii. Public monitoring is the semi-annual external monitoring carried out by the Independent Environment Expert of IDOM in accordance with regulations/procedure of Vietnam with technical and management assistance of MRB. In its scope of the works are included the following tasks:

Together with the Environment Specialist, undertake the initial monthly monitoring and subsequent semi-annual monitoring of the over-all implementation of various EMP provisions and the environmental performance of contractors in terms of implementation of mitigation measures for the construction phase as specified in the EMP/EIA and site specific environmental management action plans. All the measures have to be in accordance with the Environment Management Plan (EMP) of the Project and ADB’s Social Social Policy Statement 2009.

During the initial monthly monitoring, train the ES on the conduct of monthly monitoring and monthly report preparation.

To provide guidance to the ES to ensure that monthly monitoring and report preparation are done properly and in time manner.

To prepare semi-annual monitoring reports based on the findings of the monthly monitoring activities and results of quality parameters monitoring.

To review and approve the environmental management action plans/specific environmental management plans (e.g., Spoils Disposal Plan, Dust Control Plan, Noise Control Plan, etc.) to be prepared by contractors as specified in the EMP. Ensure that such plans are not in conflict with the provisions of the EIA/ EMP.

To provide training to MRB staff and undertake environment management capacity building for MRB.

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To interview the surrounding people at the construction site to identify how is the construction works impact.

25. In accordance with regulations of ADB and Vietnam, contractors must implement EMP, policies and regulations listed in Part II - Policies, Law Frames and Administrative formalities of EMP report up dated to 2012 (From P16 to P21 – EMP Report). Project progress for EMP is as follow:

i. The Package CP01 completed process of the “Contract Negotiations” with the contractor DAELIM and the contract was signed on 11 April 2014. Document and procedures are under accomplishing to carry out the construction. Safety plan have been sumitted to MRB and waiting for construction at P345 – from station No.1 to station No.2 (Posco).

ii. Systra has approved the version 5th of Posco’s EMP based on bidding documents. Currently, the contractor has been effeciently implementing the plan, excepting to meet more effectively GRM mechanism by supplying more detail information to the people (to be more clarified in the next part).

iii. Regarding to the Package CP03 (Tunnel and underground stations), MRB has sent bidding documents to the ADB for comments and preparing for open bidding.

iv. The Contractor in charge of the package CP04 (VINACONEX) submitted the Environmental Management Plan (EMP) to MRB and completed main activities of the package CP04 at the Depot site complying with the environmental impact mitigation measurements as mentioned on the CP04’s EMP conforming to monthly consultant’s evaluation on environment at annex No.5.

v. The Contractor in charge of the package CP05 (HANCORP) submitted the EMP to MRB on April 2013 and the Contract Addendum No 01/PLHD-TCXD signed on 30th

October 2013. The contents on EMP have been approved and noticed to construction staffs and construction workers in October 2013 (Annex: Evaluate EMP implementation of contractor CP05). However, the constructor has not carried out works yet, thus, need to supplement lacking items at site for the next construction.

26. The Semi-annual report corresponding to the months of January - June 2014 is mainly based on the Monthly Environmental Monitoring Reports at Depot and Station No.2 (Viaduct station). The overall evaluation of the mitigation compliance given by the Constractor would thus be fair (graded 1-2-3 in the ADB rating system suggestion). For more details, additional information has been included on the Annex 4: Mitigations Measures Required in EMP from January to June 2014 at Depot Site (CP04 and CP05) and the Viaduct Stations (CP02).

27. Grievance Redress Mechanism (GRM):

i. In accordance with requirements in Safeguard Policy Statement of ADB (2009), MRB prepared one chapter of Grievance Redress Mechanism (chapter VIII in Environmental Impact Assessment Report of August 2013) in which the law, grievance redress, basis for the application of settlement of damages caused by activities, and monitoring of the Project was stated. GRM was presented clearly in accordance with Vietnamese regulations such as:

Meet requirements in accordance with regulations in item 8, article 20 of Environmental Protection Law passed on 29/11/2005 by the Socialist Republic of Vietnam;

Meeting requirements of the Circular number 26/2011/TT-BTNMT dated 18/07/2011 of Ministry of Natural Resources and Environment stipulating in detail some articles of the Decree No. 29/2011/ND-CP dated 18/04/2011 of the Government which stipulates strategy environmental assessment, environmental impact assessment, environmental protection commitment;

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Decision number 80/2005/QD-Tg of the Prime Minister on 18/4/2005 stipulating regulations for public monitoring;

Decree no. 79/2003/NC-DP of the Government on democratic implementation regulations at public level;

Decision no. 34/2007/PL-UBTVQH11 dated 20/4/2007 of Parliamentary standing committee on implementation of democratic regulations at ward, commune level;

Resolution no. 09/2008/NQLT-UBTWMTQVN of the Government-Vietnam Fatherland Front Committee dated 17/4/2008 on guidance of implementation of articles 11, 14, 16, 22 and 26 of democratic implementation at ward, commune and town level.

ii. Besides, public consultation for environmental impact assessment of the project must satisfy requirements of safety, health and environment policy of ADB.

iii. MRB and consultant have not developed GRM at project level. However, project has applied this mechanism in other management model: Safety and environment Managers of CP02, CP04, CP05 take responsibility to be as a conection to control and settle public hygiene, safety at work between contractors and related parties. Other hand, supervisor groups from MRB have to supervise these matters at Employer ranking and commit to tackle process as others technical problems (based on terms of the Contract, plan, engagement, policies and applied regulations).

iv. The project commits to comply with Vietnamese law and issues relating to GRM; and, in accordance with ADB’s regulations, GRM at project level still needs to be implemented. At present, MRB is organizing GRM at project level with main process as follows: When construction starts, contractors organize reception division to record claims. Claims (if any) of the public shall be reported to MRB by contractor within 24 hours. Contractor publicizes name and telephone number (including hot line) of reception staff. If claims are not settled at contractor level within 02 days since the date of claim letter, they shall be settled in accordance with compensation, claim mechanisms in legal system described in Environmental Impact Assessment report. At site, contractors have announced informations on: project, ground erea, employer, consultant, and contractor (main and sub) but has not yet set up a hotline and title of the person in charge. However, these informations can be collected at entrance of site hut. Apart from that, Project manager arrange a link with public media to provide information of the project’s progess and content to resident as well as community consutation.

v. The fact shows that MRB has so far not received any claims (oral or written) on environmental issues of local residents and/or relevant parties as done at all packages (CP02, CP04, CP05). Regarding to cutting down ancient trees at Kim Ma street matters, it should be arranged a community consultation to find out best solution. Revelant including: Surrounding resident, Hanoi green tree company, Hanoi authority agencies, MRB, sponsor and consultant shall make toghether final decision based on public benefit.

vi. In coming months there shall possibly have claims from the public part on environmental issues in the next time. MRB shall follow Vietnamese law to review and settle them in priority. Implementation measures shall comply with ADB’s policies.

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2.2. ENVIRONMENT COMPLIANCE REQUIREMENT OF THE GOVERNMENT 28. Following approved project’s EMR, Part II (policy frame, law and administrative formalities) is fully listed legal regulations and updating to 2012. At present, the new Law on Environmental Protection was passed by Congress, and the project will be carried out in accordance with this new version, Law No. 55/2014/QH13, which will came into force on 1st January, 2015. The following are the environmental quality standards and regulations based on the Vietnam Standards promulgated by the Ministry of Science, Technology and Environment:

i. QCVN 05:2013/BTNMT - National technical regulation on ambient air quality ii. QCVN 26:2010/BTNMT - National standard for Noise iii. QCVN 27:2010/BTNMT - National standard for Vibration iv. QCVN 08:2008/BTNMT - National standard for surface water quality v. QCVN 09:2008/BTNMT - National standard for underground water vi. QCVN 24:2009/BTNMT - National standard for waste water quality

Besides those stipulations, contractor need to comply regulations on environment management, safety at work in current effective and commited plan.

29. The Supervision Consultant has checked the equipment certificates for compliance with National environmental specifications of Contractors Vinaconex, Hancorp, and Posco. Those certificates of the contractor of CP02 and CP05 are attached at the Annex 5. However, they have not been put into operation status for almost 5 months.

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3. CHANGES IN PROJECT SCOPE

30. There are no changes in the scope as well as implementation items of the contract packages.

31. The project implementation is slow in comparison with the tentative schedule due to reasons from 2013 as: the progress CP04 is slow caused by the delay of land clearance; the progress of CP05 is delayed due to the staffing matter of contractor, it is unstable, work control process has not satisfied, besides that, contract between MRB and Systra have not been timely extended so that construction progress was delayed over 3 months.The CP02 has just started/commenced since August 2013, the main construction works have not been constructed yet so just focus on bored pile thus progress is stable.

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4. INCORPORATION OF ENVIRONMENTAL REQUIREMENTS INTO THE PROJECT CONTRACTUAL ARRANGEMENTS

4.1. EVALUATION ON FUNCTION AND RESPONSIBILITY OF ORGANIZATION AND IMPLEMENTATION OF ENVIRONMENTAL SAFETY

32. MRB has considered and implemented environmental protection issues for project packages, including the construction and implementation of the general Environment Management Plan (EMP) as committed in the Environmental Impact Assessment report-ABD/8-2013.

i. MRB’s main activities that are related to EMP activities include:

Establishing Environmental Committee which is responsible for ensuring timely implementation of EMP, including monitoring, reporting, and building capacity related to the safety

Assisting Project implementation Consultant (PIC) and concurrently responsible for monitoring the contractor’s implementation of environmental safety as part of the construction contract (this requirement will be included in the Terms of Reference (TOR); and

Employing competent local consultants as Independent Environmental Management Consultants to perform the task

ii. MRB is responsible for ensuring that the related parts in the contract documents of the packages of the project items shall comply with the Environmental Management Plan (EMP).

iii. MRB takes responsibility for contacting with agencies, local authorities and relevant units that are responsible for implementing and monitoring EMP, particularly with Department of Natural Resources and Environment in Hanoi and the wards and communes within the project area, for implementing EMP.

iv. As for the monitoring of contractors’ activities, MRB shall be responsible for:

Checking the project implementation index related to environmental issues

Carrying out unscheduled examination to ensure the contractor is taking mitigation measures as specified in construction contract

Reviewing periodical reports to ensure their compliance with mitigation measures of contractor

v. MRB performed well in their role as a coordinator between the PIC and IDOM and the contractors in the environmental monitoring.

33. The contractors’ compliance with environmental protection regulations was assessed to be serious, which is detailed as follows:

i. The construction contractors CP02, CP04 and CP05 are responsible for all environmental activities specified in the contract between the contractor and the MRB.

ii. As conmmited, the contractors submit monthly progress reports enclosed with environmental sanitation and labour safety measures to PIC and MRB.

iii. During the construction, the construction contractors received the coordination, consultant and supervision of MRB, Project implementation consultant (PIC), Independent Environmental Supervision Consultant (Idom), environmental management agencies, and local community on the compliance with EMP.

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34. Implementation of EMP of CP02, CP04, CP05:

i. The EMP was developed by the contractor VINACONEX, Hancorp and approved by MRB and ADB.

ii. The Contractor (Posco) of CP02 received approval from consultant developing EMP at construction site based on bidding documents (the 5th submitted version).

iii. During the construction, the Contractor strictly complied with the requirements on environmental protection (CP02).

iv. There is no complaint from local residents about the waste impact on the air environment, noise and vibration pollution. However, VINACONEX 2, HANCORP need to supplement more project informations on signal board at site entrance cause the old one is broken.

v. There have so far been no any accidents at the construction site CP02, CP04 and CP05. The health care Department for labourers at construction sites were setuped by Contractors CP05 and CP02.

35. The mitigation measures required in the EMP are being implemented by the Contractors during January to June, 20134. In general, no negative environmental issues drive during construction working. The average ratio of the measures effectiveness is between 1 and 3 (in accordance to ADB rating system), some criteria on solid waste management reaches hightest level (1) – very good. Posco collected, classified and transfered these wastes, embanked a site boundary, drill a cach-basin in order to ensure water and waste can not be aleaked to the environment.The overall evaluation of the mitigation compliance given by the Consultant would thus be good, ranking from 1 (very good) to 5 (very poor) as suggestion of ADB. Annex 4: Table of Mitigations Measures Required in EMP during January to June 2014 at Depot Site (CP04 and CP05) and the Viaduct Stations (CP02). Contractor should install mobilized lavatory for workers at site and it should be near the contruction area to keep sanitary.

4.2. OUTSTANDING ISSUES OF COMBINING ENVIRONMENTAL REQUIREMENTS INTO CONTRACT AGREEMENT WITH CONTRACTORS

36. The EMP developed in the bidding document will include the same information approved on the EIA. However, whether non significant diferences need to be carefully considered on the basis of higher environmental protection effectiveness, they must be approved by the ADB and the Hanoi People’s Committee when the MRB carried out their supervision. Apart from that, there are different comments from public media on cutting down ancience trees at Kim Ma street, these should be clear to residents in the last solution decision and through public consutation.

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5. SUMMARY OF IMPLEMENTATION OF ENVIRONMENTAL IMPACT MITIGATION AND COMPENSATION MEASURES

5.1. COMPLIANCE INSPECTIONS 37. During the construction of CP02, CP04 and CP05, the contractors observe strictly the requirements on environmental protection and waste management during the construction, even in pre-constructio phase.

i. CP01: DEALIM have been signed the contract with MRB on 11/4/2014. During April to 6/2014, contractor of CP01 has implemented documents on management plan, as: Health, safety, environemt, quality control, security, interface, design schedule, construction management, material supply, design drawings, receiving ground at P345 to alternate this location with ring road No.2 and sign environmental service contract.

ii. CP02: Posco construction contractor has just signed contract with MRB on 14th August 2013. CP02 had fenced and drilled pile in a large scale at station No.1, No.2, No.3 and No.5 during January to June 2014.

Set up and maintain safety manager in contractor’s organization chart, 04 person at main contractor’s office is required.

Dust pollution control: Cover the transport vehicles with canvases when they are transporting aggregates such as sand and stones. Watering truck provided one time per dry day. 02 workers at stations have to stand by at site entrance to keep clean vehicles and ground. Sercurity guard has to check people and vehicles in – out of site erea and take note daily.

Water supply: For stations: Provided one unit of water truck to water working area per day; For workers: 20l bottles and plastic cups at site daily and make sure it must be clean and safe to environment.

Health and safety of workers and road users: Workers and engineers were provided safety helmet, boots, glasses, masks and appropriate clothing. There are annual training programs on security, environment and health to works and they’re requested to have this kind of certificate. Under approval of SYSTRA and Department of Transportation and Civil Works, the constractor installed signals, fences, trial fence, and flow distribution follow traffic safety plan, and implement control construction plan.

The place for filling soil construction wastes in a day work at construction stage of bored piles at a large scale, and dumping ground lisenced by Department of Construction.

Oily waste management: from heavy equipments and vehicles was collected and used for maintenance mechines. Moreover the contractors have their subcontractors to collect and treat wasteoil as hazardous if excessing after reused.

There were not any accident or incident concerning to fire or explosion at project area. Fire protection equipment and the accident processing as well as hot line of the person in charge were provided at site. These information should be available to public.

Implement GRM mechanism: Set up collection and complaint treatment system.

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Provide hotline on signals at site and public areas. Project Director, Manager of HSE of POSCO take responsibilies on this matter (more information will be shown in EMP). 24/7 hours hotline and informations of MRB and POSCO are also shown on signal at site entrance. During 2 months of large scale construction, May and June, there have been no complaints from public. Details of the signal should be as follows:

Project Hanoi Pilot Urban Railway Line.

Employer Hanoi Metropolitan Railway Management Board

- Address: 8 Ho Xuan Huong, Hai Ba Trung, Hanoi. Tel: 04 3945125

Constractor Posco co E & C

- Address: 1 Le Duc Tho, Cau Giay, Hanoi - Email:[email protected] - Hotline 24/7: Mr. D NG QU C H NG – Chief of Environment Department - 0983861970

iii. CP04 and CP05 at the Depot site:

Dust pollution control: During dry days, water twice or thrice at the surroundings of residential areas and entrance road to construction site.

Noise and vibration control: Noise and vibration level are lower than the allowable level in Vietnamese standards.

Water supply: Hancorp has been signed the contract with Hanoi Water supply for using fresh water for Depot area. The water pipe line connected from Nhon and highway No32 in Tu Liem district to Depot area.

Flood control and prevention: The structure plan is designed at the ground level from 0.8 to 1.0 m higher than the regional ground level. Rain-water is collected into drainage system and follows into the lakes in project areas; it does not cause inundation to residential areas and neighbouring farming and outside fences at site areas.

Wastewater control: Domestic wastewater by officials and workers at site is treated by septic tanks. The construction site is equipped with two double toilets. Sanitary waste is treated by underground septic tanks.

Sewage from the construction site CP04 and CP05 flows along the southern boundary, adjacent to the Road 70.

Solid waste control: Daily solid wastes and solid wastes from buildings are collected into containers every day. Then they will be transported for treatment along with the city wastes by local hygiene team (contracted with the package). However, at CP04, contractor should supplement dustbin and collect waste around water tank.

Oil waste management: oil waste at the package CP04 and CP05 are mainly small quantities of oil leakage. The management of oil waste in the packages CP04 and CP05 were well performed as committed in the EIA Report 8/2013. Oil wastes arising after each work shift will be collected in barrels for treatment (employing relevant units to collect and process waste in accordance with the

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Vietnamese provisions stated in the Circular 12/2011 on toxic waste management) or it could be used to reduce friction in spare part mechanics maintainance of heavy equipments.

The contractor provides enough safety equipment for workers (protective helmets, clothing, and shoes, etc.) and requests them to use this equipment. The Contractor conducts a safety training program when contractor begin with the new construction work for workers. In May 2014, contractor of CP05 has trained to workers on safe, environment and report data. However, workers of CP04 have not obeyed the regulations on labor safety at Depot site.

Fire and explosion control: Keep only about 200 litres of oil at the construction site. Fuel for machinery and trucks must not be stored at the construction site but taken from the petrol stations which close to the project area. However, the contractor at CP04 uses casks as food drying bed is inadequate.

So far, there have been no fire and explosion accidents or incidents at the package CP04 and CP05.

38. Waste management at workers camps:

i. CP02: Using daily worker therefore doesn’t have worker stay at construction site.

ii. CP04: the workers camps:

There were no worker camps anymore now because Contractor has completed main contruction items on land clearance on 11/2013. Thus, access at site was closed. From 12/2013, site hut has not been a monitored item. From April 2014, the contractor removed this equipment and used it as accommodation to their staffs with a very little of number person. Labor workers were hired to work daily but in maximum 4 or 5 persons and they do not stay at site area.

The contractor’s temporaty site office is quite good.

iii. CP05 at the workers camps:

From January to June 2014, only daily workers are working at Depot site, 7 or 8 people a day. Contractor has no any worker camp ínide Depot and planned to hire a separate area for workers when they have highly intensive work. As their plan, the contractor will focus on the neighbor resident local area. Thus, this plan has been evaluating and assessing by MRB.

39. Overall evaluation of waste management measures in CP04 and CP05:

A number of mitigation measures have not been fully applied namely solid waste control and environmental sanitation control on the site and temporary office area. Contractors for both 2 packages need comply some more items as specified requirements in the EMP such as provide and install: signals on labor safety and sanitation regulations, particulary to dangerous activities: electric, working on height locations, weld…; mobilized public toilets, inform to worker to ensure that they can keep the labor safe regulations as well as protect by themselves and avoid risks at site areas.

40. Public transport management: CP02 (Viaduct stations) on the highway No.32 with heavy traffic, especially at the rush hours. During fencing station No.1, station No.2, station No.3 and station No.5 all activities were not affected to public transport, excepted the case at Terminal 5 in 1/2014 in. Due to the Lunar time so that when installing fence there, stagnant status jams appeared, and the contractor received instruction that they should postpone this activity and the contractor followed, they changed

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their schedule to ensure delivery information in the Lunar New Year holidays. There are no complaints from local residents in surrounding areas.

41. Environmental consultant has monitoried the compliance the EMP at site. The check lists for civil works are shown in Annex 4 on Implementation Mitigations Measures Required in EMP during the months of January to June 2014 at Depot Site (CP04 and CP05) and Viaduct station (CP02). For additional data it can be checked on the Annex 4.

5.2. ENVIRONMENTAL MONITORING PROGRAMME 42. The Environmental monitoring program is included in the EIA 8/2013 cleared by ADB and the EMP as well Vietnam’s regulations at Depot site (CP04, CP05) and Station No.2 Viaduct station (CP02) with CENMA contractor.

i. Enviromental Monitoring Program is proposed in the Environmental Impact Assessment and Environmental Management Plan. CENMA is a unit directly under the Hanoi Department of Natural Resources and Environment as well contractor implement EMP of project. The environmental monitoring results were performed through monthly reports by CENMA including the following contents: Monitoring results of the analysis, assessing the monitoring results and proposing measures on environmental impact mitigation caused by construction activities of the project (if any), planning the implementation of monitoring for the next month to propose MRB and related parties for the approval.

ii. CENMA laboratory is equipped with modern and suitable equipment for sampling and analysis activities of environmental quality. Laboratory officials are qualified and experienced in the field of environmental monitoring and supervision.

iii. CENMA and the construction contractors shall be responsible for complying with relevant regulations, and one of the monitoring tasks is to ensure the compliance with environmental regulations of the contractor.

iv. Periodical timeable of the contractor on Environmental monitoring: shown in Table 1, page 2 of this report. CENMA carried out 5 environmental monitoring times during last 6 months. The monitor could not be implemented in March due to bad weather, rained whole month.

43. The compliance with requirements on the measurement points as well as monitoring parameters in Depot and Viaduct station is defined in the Environmental Impact Assessment and Environmental Management Plan.

i. The Consultant CENMA is in charge of monitoring the on-going works of the metro Line concerning the environmental parameters, focusing on air quality, noise, vibration, underground water, wastewater and surface water, which may be affected by the construction activities under Environmental Monitoring Consultant Contract Ref. 05/2012/H -QTMT signed on 27th June 2012 and addendum Ref. 01/2012/PLHD/ HDTV-QTMT signed on 6/8/2012 for Package 3 belonging to the Project: "Support to integration of urban and environmental projects for the Hanoi pilot light metro line, section Nhon - Hanoi station" granted by AFD &FFEM, between MRB and CENMA. Thus, CENMA shall provide the environmental monitoring data collected, the corresponding analysis, as well as the monthly reports for the period of project implementation.

ii. Regarding Environmental Monitoring Consultant Contract Ref. 05/2012/HD-QTMT, the environmental monitoring program included two phases by CENMA, phase 1

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includes 16 months from May 2012 to August 2013 which was done and phase 2 which is expected from September 2013 to February 2015. Phase 2 of the environmental monitoring program starts in September, 2013 without any change on parameters and frequency of Phase 1.

iii. Phase 2 of the environmental monitoring program has started in September, 2013 and expected will be finished in February 2015 without any change on parameters and frequency (monthly) of Phase 1.

5.2.1. Summary of monitoring results at the Depot site and Station No.2 at Viaduct station

44. Environmental Monitoring Program is proposed in the Environmental Impact Assessment and Environmental Management Plan. The contractor shall be responsible for complying with relevant regulations, and one of the monitoring tasks is to ensure the compliance with environmental regulations.

45. Emission Monitoring Program is implemented by CENMA at 6 monitoring points including 2 point of air environment quality, noise level and vibration level, 1 point of surface water, 1 point underground water, and 2 point of wastewater with frequency 3 months /time (monitoring locations is shown in Annex 3 of this report) Monitoring Program shall be carried out by CENMA at Viaduct area.

46. In November 2013, CENMA starts monitoring at Station No.2 KXQ3A point (Viaduct station) in construction phase in accordance with standards, methods and frequency as cleared in EIA 8/2013. However, the parameters of surface water and groundwater have been adding more than EIA 8/2013 which approved by ADB required but they were required by regulations of Vietnam.

5.2.2. In-site on-going activities47. Summary of environmental quality monitoring results from January to June 2014: (the results and and their comparisions with QCVN current values of the results of monitoring specific parameters are presented in Appendix 3)

Depot and Viaduct site

i. Air quality:

At Depot area:

The monitoring point of KXQ1 is at NorthEast side of Depot, KXQ2 is at West side of Depot, at the main entrance and very near from Road 70 and far 120m from the lake insite Depot). In general, at KXQ1 has good air quality, all of parameters monitoring are lower than the allowable limits in the National Regulation (QCVN 05:2013 - National technical regulation on ambient air quality). At KXQ2 has total suspended particulates (TSP) exceed the allowable limits in the Vietnamese standard (QCVN-NTR) from 1,5 to 1.7 times, SO2 exceed the allowable limits but not significant, much more 1.01-1.2 times, and benzene concentrations were slightly higher than the standard limits at 1.07-1.2 times.

Dust concentrations PM10 and PM2.5, lead dust cannot show the pollution level specifically because Vietnam does not currently have standards for the comparison (within 1 hour).

At Viaduct station area:

The monitoring points located on the main road with hight traffic flow. The first time

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monitoring in construction stage was in 5/2014 which was at right after the Contractor had their commencement and the result shown that air quality at KXQ3A has TPS, SO2, and Benzene parameters overcome limits. Dust concentrations are higher than allowable limits in QCVN 05:2013 from 1,4 to 1,47 times, SO2 exceed the allowable limits but not significant from 1,01 to 1,1 times, and benzene concentrations are higher than the allowable limits 1,2 times 22,25 μg/m3 (in Jan2014) – 26,53μg/m3 (in May2014) while the permitted highest concentration in QCVN06:2009 is 22 μg/m3. It’s a big problem but there is mixed between different pollution sources, not only from project.

In summary, air quality during six months including January to June 2014 showed that no pollution at the monitoring point of KXQ1, but KXQ2 and KXQ3A had TPS, SO2, and benzene concentrations higher national limited standards, at and KXQ3A had. The reason must be due to direct impacts from the exhausting of vehicles which are being in transportation activity on the main public road, the Road 70, 32. They are the big road in front of Depot gate and along to CP02 site. Some kind of pollution concentrations air at Depot areas has the trends in this period as below: SO2 had signs of increasing but in May it decreased just a very little; TPS and PM10 are slightly lower because of water spraying, however it was still at the levels could cause pollution.

ii. Noise level:

Noise monitoring points are also at the same monitoring points of KXQ1 and KXQ2 at Depot area and KXQ3A at S2 viaduct station. At these 3 points, Leq parameter from 6am to 9pm ranges slightly higher than the allowable limits (70 dBA) but at night time, it ranges lower than 57dB at KXQ1, higher than 63dB at KXQ2 and KXQ3A while night standard level is 55dB in QCVN 05:2010. In general, noise pollution alongs main road is localized and its Leq values decreases along distance of noise source. That’s the reason to not consider that this pollution source was from the contruction site of the project. To identify the scope of noise impacts from the project site exactly, we can use the method monitoring at each noise source to canculate.

iii. Vibration:

Depot area: Vibration acceleration measured at KXQ1 and KXQ2 from January to June 2014 day and night value varies lower than the allowable limit 46dB in the National Regulations of Vietnam (75 dB). It

iv. Surface water:

The monitoring results of surface water (lake) in Depot from January to June 2014 show that the surface water of this lake is satisfying the national standards.

v. Ground water:

The monitoring results of groundwater during six months show that all parameters of the groundwater were under permission levels.

vi. Wastewater:

Waste water quality is monitoring one time every three months at NT1 and NT2. The monitored results showed that waste water quality at NT1 inside Depot satisfied NTS but the waste water at NT2 was pollutted by Coliform. It has coliform concentration exceed 1.2 to 2 times the allowable limits (QCVN 14:2008). The reason is this point receiving too many sources from resident area. Other parameters all below the allowable limits of the QCVN 14:2008.

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5.2.3. Evaluation 48. The pollution level should be compared with the relevant emission standards and/or the performance indicators noted in the EMP. All excessive pollution needs to be considered about the sources in fact. In addition, the emission level can be compared with real basic conditions (if the database is available) and described about the quality or evaluated on the base of ranking system as follows. The statistical monitoring data can be found at Annex 3.

Table 4. Features and environmental quality ranking of sampling points for environment monitoring at Depot and Viaduct area at Station No.2

No Sampling point

Sign of sample

Coordinates Location features

Environmental quality ranking Longitude Latitude

At the Depot site

1

Air quality

KXQ1 576517 2328763

Beginning point of wind direction of Depot (the Station), North East, located adjacent to flower field, about 120m from surface water collecting lake of depot.

2

2 KXQ2 0576067 2328589 In the West of Depot, at main entrance of Depot, 10m in eastern from road 70.

3

3 Surface water NM1 0576005 2328783

Surface water taking point, taking at reservoir (circle) located at Depot site.

2

4 Ground water NN1 576277 2328677

Underground water point, taking at worker camp of Depot site, located behind the dormitory of Hanoi University of Industry.

3

5

Waste water

NT1 0576582 2328784 Near KXQ1 at the drainage inside the Depot site

2

6 NT2 0575989 2328848

NT2 is located at the drainage of resident outside the Depot site, at the cross-road opposite of the Gate of Nhon cemetery

2

At station No.2 at Viaduct station area – Pre-construction phase

7 Air

quality KXQ3A 0577240 2327676 KXQ3: Opposite to Hanoi University of Industry

3

Note: 1. Very good. 2. Good. 3. Average. 4. Not good. 5. Bad. (According to the exceeded percentage)

Note: Coordinates defined by using mobile GPS, WGS84

5.2.4. Overall evaluation of the environmental quality monitoring activities by CENMA

49. CENMA supplemented more and more specific monitoring components than EIA 8/2013-ADB/EPM:

i. According to EIA 8/2013-ADB, the environmental components that are not monitored include surface water and wastewater. They are added to monitoring programme later

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from suggestion of CENMA

50. Monitoring parameters:

i. CENMA selected more parameters to monitor than the requested by EIA 8/2013-ADB. Parameters for the atmosphere: O3, total dust, dust Pb, Benzen. For surface water: pH, DO, SS, COD, Bods (20°C), Ammonium, Nitrite, Nitrate, Phosphate, oil, Chloride, Fluoride, Cyanide, Arsenic, Cadmium, Pb, Cr III, Cr VI, Cu, Zn, Nickel, Fe, Hg, Aldrin, Dieldrin, Endrin, BHC, DDT, Endosunfat (thiodan), Lindan, chlordane, Heptachlor, Paration, Malation, etc.

ii. These parameters were selected to monitor the package because they are appropriate to the environmental standards issued in Vietnam.

iii. For groundwater environment: pH, hardness, total solids, COD (KMnO4), Cl-, F-, NO2-, NO3-, SO42-, S-, Phenol, total radioactivity and E. coli (Table below).

Table 5. Monitoring parameters at the Depot site

Environmental components According to EIA 8/2013-ADB Implemented by CENMA

Air environment HC, CO, SO2, NOx, dust and micro-climate parameters

CO, SO2, NOx, O3, Total dust, Dust PM10 & PM 2,5, dust Pb, Benzen, HC

Noise Leq, Lmax, L50 Leq, Lmax, L50 Vibration Velocity, acceleration and vibration

frequency Velocity, acceleration and vibration frequency

Surface water pH, SS, turbidity, BOD, COD, DO, Oil, Coliform, heavy metals

pH, Dissolved oxygen (DO), Total suspended solids, COD, BOD5 (20ºC), Amoni, Nitrit, Nitrat, Phosphat, surfactant, Total oil, Clorua, Florua, Xianua, Asen, Cadimi, Chi, Crom III, Crom VI, D6ng, Kern, Niken, Mercury, chlorinated organic plant protection chemicals (Aldrin +Dieldrin, Endrin,BHC, DDT,Endosunfat (Thiodan)Lindan.Chlordane, Heptachlor); Phosphorus organic plant protection chemicals (Paration.Malation); Organicchemicals (2,4D,2,4,5T,paraquat);E.coli,Coliform

Groundwater pH, electrical conductivity, hardness, oil, Fe, Coliform

pH, Hardness, Total solids, COD (KMnO4), Heavy Metals (As, Cr, Cd, Cu, Pb, Zn, Ni, Hg, Fe, Mn, Se), SVOC, VOC, TPH and coliforms, Cl-, F-, NO2-, NO3-, SO42-, CN-), Phenol, As , Cd, Pb, Cr6+ Cr6+, Cu, Zn, Mn, Hg¸ Se), total radioactivity Mn, E. Coli ,Coliform, Total petroleum organic (THP), semi-volatile organic compounds (SVOC)

Wastewater Report EIA-ADB-2011 not proposed

pH, TSS, TDS, S2) BOD5, NH4+, Nitrat NO3-, Oil, surfactant, PO43-, total Coliform

51. The selection of the parameters of chlorinated organic plant protection chemicals to monitor the surface water of the package CP04 and CP05 is not necessary.

52. Comparison Standards (QCVN):

i. Environmental monitoring activities are performed by CENMA in compliance with the current standards and regulations of Vietnam (regulations on receiving, preservation,

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transportation, sample analysis).

ii. Comparison Standards on are based on the current Standard of Vietnamese

iii. Several monitoring parameters is not currently prescribed in the Vietnamese Code, therefore; the monitoring results are only informative, namely: Dust concentration parameter PM10 and PM 2.5, Pb dust at hourly average.

iv. CENMA selected more parameters to monitor than those required in the EIA-ADB. The parameter for the atmosphere: O3, total dust, dust Pb, Benzen; For surface water: pH, DO, SS, COD, Bods (20°C), Ammonium, Nitrite, Nitrate, Phosphate, oil, Chloride, Fluoride, Cyanide, Arsenic, Cadmium, Pb, Cr III, Cr VI, Cu, Zn, Nickel, Fe, Hg, Aldrin, Dieldrin, Endrin, BHC, DDT, Endosunfat (thiodan), Lindan, chlordane, Heptachlor, Paration, Malation, etc.

v. These parameters are selected to monitor the construction package performance because they are appropriate to the environmental standards issued in Vietnam.

5.3. MONITORING AND INSPECTION PLAN 53. Activities proposed to be implemented during the next 6 months:

i. Periodic monitoring at works site of CP01 (pre construction site), CP02, CP04 and CP05 (contruction stage): Monitoring of the tasks of the PIC in the general implementation of the regulations, according to the EMP and to the environmental protection activities of the construction contractors by Consultants.

ii. Ensuring regulations in the EMP (mitigation, monitoring, reporting etc.) to be conducted comprehensively and timely and in accordance with the approved budget in the EMP.

iii. Coordinating with CENMA to assess the quality of the surrounding environment to evaluate the impacts of the project activities.

iv. To monitor the package CP01, CP02 and CP03 those shall be constructed in coming time at construction phase and pre-construction phase regarding to EIA 8/2013 of ADB.

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6. OUTSTANDING ENVIRONMENTAL ISSUES AT THE METRO LINE 3

6.1. THE EXISTING ENVIRONMENT PROBLEMS ARE DETERMINED 54. For example, non-compliance with loan covenants, EMP and / or environmental requirements of the government, inappropriate environmental pollution mitigation measures or incidents, accidents etc.

i. During high-intensity work, sometimes vehicles generates dust to influence on the health of workers.

ii. Noise measurement in the construction site had some measurement times slightly higher than the standard, mainly in night time, from 9pm to 6am. The main reason of this kind of pollution is the public traffic and there are many varies noise sources, as: noise during construction, movements of mobilized batching plants, bentonit, pilling hammer, etc. but the transportantion activity on the road is the most important line source as its continuity. To reduce those kind of noises: construction equipments and vehicles should be maintained in good condition, minimum vibrate horn, use of silencer equipment in cenders, install acoustic barrier and fences, to avoid professional deafness, workers should use noise-protective capsules and plugs.

iii. Waste water: Coliform concentration at NT2 exceeded standard at some measurement times,. However, at this ennvironment monitoring point, the wastewater receiving from both the site and the residential areas while all parameters presented for the wastewater at NT1 were under NTS so that we can confirm this impact was not caused by this project. According to the requirements as well as the contractor's commitments in the environmental management plan, the contractors CP04, CP05 need to provide more mobile toilets with sanitation standards on site for workers during construction stage and use yeast microbiology for septic tanks to handle within the site.

iv. Currently, the CP05 is planning not to install worker camps at site but in resident community so they need pay attention on the strict sanitation rules/regulations and implementing it to minimize the conflict between indigenous people and workers.

v. CP02 (Viaduct stations) on the highway No.32 with heavy traffic, specially at rush hours. During fencing of station No.1, station No,2 and station No.3, all activities did not affect to public transport. Posco has well implemented articles in Enviromental Management Plan, timely adjustments in their activities, for example in the case of Terminal No.5 by installingn and dismantling the fence in 1/2014 because of Tet holidays. CP02 is entirely possible place for learning, sharing between contractors if the project advocates to hold periodically safety and environment patrols to check safety and environment conditions for the whole project as a multi-stakeholder plan.

6.2. THE SOLUTIONS AND CORRECTIVE ACTION PLAN 55. Showing clearly corrective action plan is implemented to address non-compliance issues and identified problems in below table.

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Table 6. Solutions and corrective action plans

No Issue Cause Required actions

Responsibil-ity

Duration (targets)

Status of Implementation

of Required Action

Outstanding issues in previous reports

1

Air pollution at point KXQ2 (at the gate which is very closed to the Road 70), KXQ3A (on the big road 70)

Many impacts of the Road 70 and 32 to project

Increase spraying water activity and íntalling fence for reducting dust and toxic air concentration Making car washes to show the project actions to minimize this impact Testing and maintenancing equipments as a strict requirement

Contractors and sub-contractors

During the construction

These requirements were implemented

2

Sanitation conditions in office and camps of CP04, construction site of CP04, CP05 is not good

Public sanitation awareness of workers is poor. No hygiene rules at camps and sites

Raising sanitation awareness for workers

Contractors and sub-contractors

During the construction (CP04, CP05)

Removed the worker camps and improved sanitation at the site office area

3

Drainage system at office, camps of CP04 is currently stagnant and stuck.surface water had Total coliform parametter higher than NTS

Mud is stagnant in the drainage system

dredging mud and collecting raw wastes from the drainage system/ implementing immediately and regularly in the construction phase

Contractors and sub-contractors

During the 6 months last year in construction stage (CP04)

dredging mud in drainage system had done. Worker camps were removed in April/2014 All environment parameters of waste water at NT1 were under national technical standards

4

A part of wastes at camps CP04 that was thrown into

Public sanitation awareness of workers is poor. No hygiene rules at

Raising sanitation awareness for workers making

Contractors and sub-contractors

Implementing immediately and monitoring regularly

removed and cleaned camps area and drainage channel

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No Issue Cause Required actions

Responsibil-ity

Duration (targets)

Status of Implementation

of Required Action

the surroundings may become a hazard for the health of workers here.

camps. hygiene rules at camps

activities of the workers in camps by environmental and safety manager

New issues in this report

1

Air pollution on site

Transport impacts of the Road 70 close to the project and vehicles transferred materials (e.g., soil, cement, stone, sand, aggregates, etc.).

Keep stockpiles moist and cover vehicles with tarpaulin sheets or other suitable materials to minimize dust emission and prevent spillage of materials (e.g., soil, cement, stone, sand, aggregates, etc.). Maintained equipment regularly especially exhausts.

Contractors Every day during construction phase

Not regularly because have not too many activities on the whole site but this works pretty seriously at the station was constructed package CP02 since the end of May. The number of workers at Depot were always under 10 persons

2

Noise level at some measurement times are slightly higher than standard at Depot site and Viaduct area.

The vehicles and machinery that makes noise and vibration during the construction as well the traffic congestion on the road

The speed limit for vehicles and machinery during the operation in the project (<10km/h) Change the pile hammering technique to soft pile sliding. Use silencer for heavy equipments and maintain in good conditions.

Contractors and traffic congestion on the road

Every day during construction phase

regulation for Vehicle speed, operating machines within the project area does not exceed 10 km / h as EMP However, due to the traffic noise in Hanoi today always exceeding always on and arround the main traffic routes so it’s certainly that the worth monitoring measurement at the on-site points

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No Issue Cause Required actions

Responsibil-ity

Duration (targets)

Status of Implementation

of Required Action

which locate on a public street or outside the gate of Depot will not have much change because it beyond the control of the project.

3

Avoid benefit conflict between workers and local residents if any

CP05 propose that will rent the camp worker area of local residential houses, it is inside local community

CP05 should develop a worker camp management Plan before renting a worker camps

Contractors Local authorities MRB

In July 2014 CP05 should develop a worker camp management Plan before renting a worker camps Worker camp management plan should be approved by MRB with agreement of local authority

4

The fencing the construction sites at stations to prepare for the construction

Partly affected to the daily transportation in highway No.32

To coordinate with Ha Noi Transport Department to registry and to get the support in traffic divergence To minimize the area of fence

MRB, Ha Noi Transport Department and Contractors

Immediately when has approval schedule in period term at project level

To coordinate with Ha Noi Transport Department to traffic divergence as control trafic plan To minimize the area of fence

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7. GRIEVANCES

7.1. DETAILS ON GRIEVANCE/DETAILED REGULATIONS ON GRIEVANCE FROM LOCAL RESIDENTS AND RELEVANT PARTIES ON ENVIRONMENTAL IMPACTS

56. MRB has so far not received any grievance (oral or written) from local residents and/or relevant parties on environmental issues of the implemented packages CP02, CP04 and CP05.

7.2. SOLUTIONS TO DEAL WITH GRIEVANCE LETTERS SETTLED OR TO BE SETTLED WITH INFORMATION

57. Currently MRB and contractors are carrying out GRM at project level with main contents as follows: when installation of stations or new items, information of person incharge should be added (supplemented for the old stations, if any). When construction starts, contractors organize reception division to record claims at site areas, security gate. Claims (if any) of the public shall be reported to main office by contractor then to MRB by the office within 24 hours. Contractor publicizes name and telephone number (including hotline) of reception staff. If claims are not settled at contractor level within 2 days since the date of claim letter, they shall be settled in accordance with compensation, claim mechanisms in legal system described in Environmental Impact Assessment Report.

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8. CONCLUSIONS AND RECOMMENDATIONS

8.1. OVERALL PROGRESS OF IMPLEMENTATION OF ENVIRONMENTAL MANAGEMENT MEASURES

58. The packages CP01, CP02, CP03, CP04 and CP05 have included EMP into the bidding document. The EPM is prepared by Contractors and supported by Systra.

i. Package CP04 has completed all the main construction works in the expropriated area and CP04 complied with environmental impact mitigation measurements. At present, they just do remainance and repair some smail mistakes of the construction work which they finished with a few number workers

ii. The Contractor (HANCORP) in charge of package CP05 submitted the EMP to MRB on April 2013 and Contract Addendum No 12/2012/PLHD-TCXD signed on 30th October 2013. The contents on EMP have been approved but they not start their work with the reason mentioned above.

iii. The Contractor (Posco) of CP02 has started in September 2013; the construction works at site fenced at station No1, No2, No3 and No.5, the main construction works have been implemented since the end of May 2014.

59. In general, the compliance mitigation measurement at the Depot site (only CP04 and CP05) and viaduct site (CP02) have complied by contractors as EMP’s requirements. The compliance with environmental requirements of project is satisfying level based on the real schedule of CP04 and CP05 were just a few activities, the distance between Depot and resident area enough . It is considered that conditions on the depot site (CP04 and CP05) are much easier to handle in terms of environment and safety than what is anticipated on the construction sites of other packages along the metro Line 3. So, for the environmental and safety management of CP01, 02 and CP03 the difficulties to be faced later on (which will definitely be a higher) must be thoroughly estimated

60. MRB has so far received no complaints (in either oral or written forms) on environmental issues.

61. Hanoi Centre for Environmental and Natural Resources Monitoring and Analysis (CENMA) performed the monitoring/supervision of environmental quality at the construction site and the surrounding environment of the Depot site (including CP04 and CP05) and Station 2 at the Viaduct station. CENMA sent to MRB all monthly reports on the quality monitoring results of the environment to MRB. However, CENMA contractor need update the changing of monitored ambient air quality parameter from NOx to NO2 as prescribed by QCVN 05: 2013 (revised parameters).

62. There have been no environmental incidents or environmental complaints during January to June 2014 at the Depot and Viaduct station construction site.

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8.2. IDENTIFICATION OF PROBLEMS AND SOLUTIONS

8.2.1. Conclusion 63. Air pollution at KXQ2 (the gate of the Project area – near Road No.70) and KXQ3A: Solution: Increasing water spraying to reduce dust regularly and constantly.

64. Lacking mobile toalets: install immediately mobile toiles and building a temporary car washing station should be finished before September 2014.

65. Avoid benefit conflict between workers and local residents, CP05 should develop a worker camp management plan before sign a renting contract for worker camps outside Depot. This worker camps management plan should be prepared carefully and getting support from local authority beside and MRB’s approval before implementing.

66. Posco is the best contractor in implementation EMP. They themselves have periodical internal audit, standardisation documents on health-safety-enviroment for workers, suppervisor group can handle offence under the principle regulations, agreements between main and every sub-contractors as well as having a good frame of sanctions to follow at site. They also build small ciment embankment as foot leg of fence, store tank, solid pavement at staions to prevent waste spread to public areas and in order to keep good repubtation for themselves (More detail at annexes).

8.2.2. Recommendations 67. The compliance with EMP should be weekly or monthly monitored by environmental specialist. MRB should continue to request the Contractor to take effective measures strictly in order to carry out the environmental supervising plan as supported by the PIC (SYSTRA).

68. MRB should request the contractors to follow both of ADB regulations and curent Vietnamese Environment Law and regulations to ensure their compliance and minimize adverse impacts on the environment.

69. CENMA – the environmental monitoring contractor need to re-select the monitored parameter is NO2 rather than NOx to meet right with the latest regulation version QCVN 05:2013 and in accordance with international regulation.

70. Workers of the construction contractors have to be better trained on their roles in environmental safety and on the compliance with environmental impact mitigation measures during the construction. A worker himself is the first person who takes the primarily consequence of his non-compliance action..

71. Currently, the CP05 is planning not to install worker camps at site but in resident community so should be pay attention as well strickt rules and sanctions to minimize the conflict between indigenous people and workers, it should be approved by MRB and local authority before seting it up.

72. Providing more recycle bins and mobile toiles at Depot area on the site to prevent making mess which can cause pollution. The waste management .

73. Enhancing the safety environment training course, especially for Vietnamese contractors in order to affort them implement their corporate social responsibility better in environmental management and protection issues.

74. It is necessary to enhance the capability of MRB staff and relevant parties who are involved in the supervising and monitoring on site, and the solutions to gain this goal should be practical, simple and

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effective. At first, to improve effectiveness of implementation of project’s safe and environment plan, it need to alternative safe inspection (safety patrol) in which including environment aspect between constractors’s HSE groups, with attendance of Consultant. Poscomodel is recommended to use as a sample.

Hanoi, July 2014

Hoang Lan Anh

Independent Environmental Expert

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ANNEX 1. LANDSCAPING OF DEPOT (CP04, CP05) AND STATIONS WHICH ARE BEING IMPLEMENTED

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ANNEX 2. MONTHLY ENVIRONMENTAL MONITORING RECORD FROM JANUARY TO JUNE 2014 FOR CP02, CP04 AND CP05

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ENVIRONMENTAL MONITORING JANUARY 2014

1. Introduction

Project HANOI PILOT URBAN RAILWAY LINE NO. 3 (NHON – HANOI RAILWAY STATION)

Location The Depot site, Viaduct area

Participant Ms. Le ThiHuong – Environmental Specialist

2. Construction activities at the Depot site and viaduct (No1, No3 and No.5 stations)

CP 05:

No construction works at the Depot site

CP 04:

Levelling

Improving the errors in the construction process

CP02:

Fencing the No1 No3 and No5 stations but then have to dismantle the station within this month because not ensuring obstruction causing by congestion during Tet holidays

3. Existing equipment at the Construction site but not working

CP 05:

02 piling machines

CP 04:

01 roller

CP02:

01 drilling machine

01 pilling machine

4. Number works at site

CP05: No workers,

CP04: 5 workers at the Depot site, the worker camps were levelled

CP02: 10 worker are fencing the No1 and No3 stations

5. Summary of the recommendations

CP04 has completed the main construction works, Improving the errors in the construction process

CP05 is implementing the construction drawing for all buildings at the Depot site

CP02 is fencing the No1 and No3 stations, installing and removing the fence of No.5 station before Tet holidays.

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No Conclusions on site visit and recommendations Current Status Comments and

Conclusion Current levels

1

CP04 has completed the main construction works; CP02 is fencing station one construction site at No1 and No3 stations. CP05 is implementing the construction drawing for all buildings at the Depot site

No effects on the environment by the construction works

2

2 Cleanness of the Camp

CP04: Worker camps levelled

CP05: Workers has temporary off worked due to no construction work on the Depot site

CP02: will be implemented construction works in next month

Worker camps has not category of environmental mitigation measurement and compliance inspection

-

3 Solid waste & sanitation

CP05 and CP02 offices has waste bins

At No2 Station prapared waste bins for can, bottle and plastic

2

4 Health and safety CP02 and CP05

has Health Department

Additional first aid boxes are available at sites

2

5 Drainage and water quality control

The walking road between camps and Depot site closed

The drainage channels (ditch) in the workers camp has not inspected in January 2014

-

6 Conclusion of visit

The contractor needs to: Contractor of CP05 should prepared fire prevention

equipment for worker camp CP02 prepared hazardous area separately

* Mitigation Effectiveness Rating Criteria (Indicative examples) 1. Very Good (all required mitigations implemented) 2. Good (the majority of required mitigations implemented) 3. Fair (some mitigations implemented) 4. Poor (few mitigations implemented) 5. Very Poor (very few mitigations implemented) NA Not Applicable

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ENVIRONMENTAL MONITORING FEBRUARY 20141. Introduction

Project HANOI PILOT URBAN RAILWAY LINE NO. 3 (NHON – HANOI RAILWAY STATION)

Location The Depot site, Viaduct area

Participant Ms. Le ThiHuong – Environmental Specialist

2. Construction activities at the Depot site and viaduct (No1, No2 and No3 stations)

CP 05:

No construction works at the Depot site

CP 04:

No construction works at the Depot site

CP02:

No construction works at the Viaduct station

3. Existing equipment at the Construction site but not working

CP 05:

02 piling machines

CP 04:

01 roller

CP02:

01 drilling machine

01 pilling machine 4. Number works at site

CP05: No worker,

CP04: the worker camps were leveled

CP02: No worker

5. Summary of the recommendations

CP04 has completed the main construction works, the remaining construction works will be implemented by April 2014.

CP05 is implementing the construction drawing for all buildings at the Depot site

CP02: No construction works

No Conclusions on site visit and recommendations Current Status Comments and

Conclusion Current levels

1

No construction works at construction sites therefore no negative effects on natural environment

Comply with requirements of the January/2014, CP02 CP02 has installed instrumentation to store

No construction works at construction sites -

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No Conclusions on site visit and recommendations Current Status Comments and

Conclusion Current levels

hazardous waste at the site

2 Cleanness of the Camp

CP04: Worker camps leveled

CP05: Workers has temporary off worked due to no construction work on the Depot site

CP02: will be implemented construction works in next month

Worker camps has not category of environmental mitigation measurement and compliance inspection

-

3 Solid waste & sanitation

Cleanness of construction sites are very clean

CP05 and CP02 offices has waste bins

At No2 Station prepared waste bins for can, bottle and plastic

2

4 Health and safety CP02 and CP05

has Health Department

Additional first aid boxes are available at sites

2

5 Drainage and water quality control

The walking road between camps and Depot site closed

The drainage channels (ditch) in the workers camp has not inspected in February 2014

-

6 Conclusion of visit

The contractor needs to: Contractor of CP05 should prepared fire prevention

equipment for worker camp CP02 urgently submits EPM to MRB

* Mitigation Effectiveness Rating Criteria (Indicative examples) 1. Very Good (all required mitigations implemented) 2. Good (the majority of required mitigations implemented) 3. Fair (some mitigations implemented) 4. Poor (few mitigations implemented) 5. Very Poor (very few mitigations implemented) NA Not Applicable

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ENVIRONMENTAL MONITORING MARCH 2014

1. Introduction

Project HANOI PILOT URBAN RAILWAY LINE NO. 3 (NHON – HANOI RAILWAY STATION)

Location The Depot site, Viaduct area

Participant Ms. Le ThiHuong – Environmental Specialist

2. Construction activities at the Depot site and viaduct (No1, No2 and No3 stations)

CP 05:

No construction works at the Depot site

CP 04:

No construction works at the Depot site

CP02:

No construction works at the stations

3. Existing equipment at the Construction site but not working

CP 05:

01 piling machines

CP 04:

No machine

CP02:

01 drilling machine

01 pilling machine

4. Number works at site

CP05: No worker,

CP04: the worker camps were leveled

CP02: two workers for cleaning

5. Summary of the recommendations

CP04 has completed the main construction works, the remaining construction works will be implemented by May 2014.

CP05 is implementing the construction drawing for all buildings at the Depot site

CP02: Preparing the test report

No Conclusions on site visit and recommendations Current Status Comments and

Conclusion Currentlevels

1

No construction works at construction sites therefore no negative effects on natural environment

At the Depot site occurred erosion on walled foundation by drainage channels

No construction works at construction sites -

2 Cleanness of the Camp

CP04: Worker camps leveled

CP05: Workers has temporary off

Worker camps has not category of environmental mitigation measurement and

-

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No Conclusions on site visit and recommendations Current Status Comments and

Conclusion Currentlevels

worked due to no construction work on the Depot site

CP02: will be implemented construction works in next month

compliance inspection

3 Solid waste & sanitation

Cleanness of construction sites are very clean

CP05 and CP02 offices has waste bins

At No2 Station prepared waste bins for can, bottle and plastic

2

4 Health and safety CP02 and CP05

has Health Department

Additional first aid boxes are available at sites

2

5 Drainage and water quality control

The walking road between camps and Depot site closed

The drainage channels (ditch) in the workers camp has not inspected in March 2014

-

6 Conclusion of visit

The contractor needs to:

Contractor of CP05 should prepared fire prevention equipment for worker camp

CP02 urgently submits EPM to MRB

* Mitigation Effectiveness Rating Criteria (Indicative examples)

1. Very Good (all required mitigations implemented)

2. Good (the majority of required mitigations implemented)

3. Fair (some mitigations implemented)

4. Poor (few mitigations implemented)

5. Very Poor (very few mitigations implemented) NA Not Applicable

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ENVIRONMENTAL MONITORING APRIL 2014

1. Introduction

Project HANOI PILOT URBAN RAILWAY LINE NO. 3 (NHON – HANOI RAILWAY STATION)

Location The Depot site, Viaduct area

Participant Ms. Le Thi Huong – Environmental Specialist

2. Construction activities at the Depot site and viaduct (No1, No2 and No3 stations)

CP 05:

No construction works at the Depot site

CP 04:

No construction works at the Depot site

CP02:

No construction works at the stations

3. Existing equipment at the Construction site but not working

CP 05:

01 piling machines

CP 04:

No machine

CP02:

01 drilling machine is not working

01 pilling machine is not working

4. Number works at site

CP05: No worker, CP04: the worker camps were leveled CP02: No worker

5. Summary of the recommendations

CP04 has completed the main construction works, the remaining construction works will be implemented by May 2014.

CP05 is implementing the construction drawing for all buildings at the Depot site

CP02: Preparing for the construction of piles at station No2

No Conclusions on site visit and recommendations Current Status Comments and

Conclusion Currentlevels

1

No construction works at construction sites therefore no negative effects on natural environment

Drainage ditch was dredged by Vinaconex (CP04), at the Depot site does not stagnant which caused erosion on walled foundation

No construction works at construction sites -

2 Cleanness of the Camp

CP04: Worker camps leveled

CP05: Workers has temporary off

Worker camps has not category of environmental mitigation

-

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No Conclusions on site visit and recommendations Current Status Comments and

Conclusion Currentlevels

worked due to no construction work on the Depot site

CP02: has not mobilized workers yet

measurement and compliance inspection

3 Solid waste & sanitation

Cleanness of construction sites are very clean

CP05 and CP02 offices has waste bins

At No2 Station prepared waste bins for can, bottle and plastic

2

4 Health and safety CP02 and CP05

has Health Department

Additional first aid boxes are available at sites

2

5 Drainage and water quality control

The walking road between camps and Depot site closed

The drainage channels (ditch) were dredged by Vinaconex

-

6 Conclusion of visit

The contractor needs to:

Contractor of CP05 should prepared fire prevention equipment for worker camp

CP02 urgently submits EPM to MRB

* Mitigation Effectiveness Rating Criteria (Indicative examples)

1. Very Good (all required mitigations implemented)

2. Good (the majority of required mitigations implemented)

3. Fair (some mitigations implemented)

4. Poor (few mitigations implemented)

5. Very Poor (very few mitigations implemented) NA Not Applicable

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ENVIRONMENTAL MONITORING MAY 2014

1. Introduction

Project HANOI PILOT URBAN RAILWAY LINE NO. 3 (NHON – HANOI RAILWAY STATION)

Location The Depot site, Viaduct area

Participant Ms. Le ThiHuong – Environmental Specialist

2. Construction activities at the Depot site and viaduct (No1, No2, No3 and No5 stations)

CP 05:

No construction works at the Depot site

CP 04:

No construction works at the Depot site

CP02:

No construction works at the stations 3. Existing equipment at the Construction site

CP 05:

01 piling machines

CP 04:

No machine

CP02:

01 drilling machine is not working

01 pilling machine is not working 4. Number works at site

CP05: No worker, CP04: the worker camps were leveled

CP02: No worker

5. Summary of the recommendations

CP04 has completed the main construction works, the remaining construction works will be implemented by June 2014.

CP05 is signed a sub-contractor

CP02: Preparing for the construction of piles at station No2

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No Conclusions on site visit and recommendations Current Status Comments and

Conclusion Current levels

1

CP04: removed the makeshift site office and replace it with a mobilable container. Makeshift site office is changed in to materials storage at the Depot site No environmental spill or incident at the site Drainage ditch was dredged by Vinaconex (CP04), at the Depot site does not stagnant which caused erosion on walled foundation 24 hour security manning at entrance gate

No construction works at construction sites -

2 Solid waste & sanitation

Cleanness of construction sites are very clean

CP05 and CP02 offices has waste bins

At No2 Station prepared waste bins for can, bottle and plastic

2

3 Health and safety

CP02 and CP05 has Health Department

CP05 conducted a training on Environmental safety and Health

Additional first aid boxes are available at sites

2

5 Drainage and water quality control

The drainage channels (ditch) has not caused negative impact

The drainage channels (ditch) were dredged by Vinaconex

-

6 Conclusion of visit

The contractor needs to: Contractor of CP05 should prepared fire prevention

equipment for worker camp CP02 urgently submits EPM to MRB CP04 and CP05 should cooperate to ensure that no

conflict occurs. * Mitigation Effectiveness Rating Criteria (Indicative examples)

1. Very Good (all required mitigations implemented) 2. Good (the majority of required mitigations implemented) 3. Fair (some mitigations implemented) 4. Poor (few mitigations implemented) 5. Very Poor (very few mitigations implemented) NA Not Applicable

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ENVIRONMENTAL MONITORING JUNE 2014

1. Introduction

Project HANOI PILOT URBAN RAILWAY LINE NO. 3 (NHON – HANOI RAILWAY STATION)

Location The Depot site, Viaduct area

Participant Ms. Le Thi Huong – Environmental Specialist

2. Construction activities at the Depot site and viaduct (No1, No2, No3 and No5 stations)

CP 05:

No construction works at the Depot site

CP 04:

No construction works at the Depot site

CP02:

Casting piles at the station No2

3. Existing equipment at the Construction site

CP 05:

01 piling machines

CP 04:

No machine

CP02:

01 drilling machine is not working

01 pilling machine is not working

4. Number works at site

CP05: No worker, CP04: the worker camps were leveled, only 4-5 workers who fixed technical errors

CP02: Dividing into who shifts per day and from 10-14 workers per shift at construction site.

5. Summary of the recommendations

CP04 has completed the main construction works, the remaining construction works will be implemented by July 2014.

CP05 was signed a sub-contractor

CP02: Casting piles at station No2

No Conclusions on site visit and recommendations Current Status Comments and

Conclusion Currentlevels

1

CP04: removed the makeshift site office and replace it with a movable container. Makeshift site office is changed in to materials storage at the Depot site Drainage ditch was dredged by Vinaconex (CP04), at the Depot site does not stagnant which caused erosion on walled foundation No construction works at construction site of CP05 Casting piles at station No2 of CP02 No environmental spill or incident at the site

construction works at station No2 3

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No Conclusions on site visit and recommendations Current Status Comments and

Conclusion Currentlevels

24 hour security manning at entrance gate

2 Solid waste & sanitation

Cleanness of construction sites are very clean

CP05 and CP02 offices has waste bins

At No2 Station prepared waste bins for can, bottle and plastic

Solid waste was stored at the right place

2

3 Health and safety

CP02 and CP05 has Health Department

CP05 conducted a training on Environmental safety and Health

Additional first aid boxes are available at sites

2

5 Drainage and water quality control

The drainage channels (ditch) has not caused negative impact

The drainage channels (ditch) were dredged by Vinaconex

-

6 Conclusion of visit

The contractor needs to:

Contractor of CP05 should prepared fire prevention equipment for worker camp

CP04 and CP05 should be cooperated to ensure that no conflict occurs.

* Mitigation Effectiveness Rating Criteria (Indicative examples)

1. Very Good (all required mitigations implemented)

2. Good (the majority of required mitigations implemented)

3. Fair (some mitigations implemented)

4. Poor (few mitigations implemented)

5. Very Poor (very few mitigations implemented)

NA Not Applicable

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ANNEX 3. DIAGRAM OF TAKING SAMPLING LOCATIONS AND RESULTS OF ENVIRONMENT MONITORING

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DIAGRAM OF TAKING SAMPLING LOCATIONS AT THE DEPOT AND VIADUCT

Notation of taking samples & Characteristic of locations

No. Samples Notation Ordinates

Characteristics Longitude Latitude

1 Ambient air and noise-vibration

KXQ1 0576476 2328720

Located in North-east of the Depot, adjacent to flower field, about 120m from surface water collecting lake of depot.

KXQ2 0576087 2328550 Located in South-west of the Depot, at the main entrance of Depot. 10m on the Eastern to the road 70.

KXQ3A 577240 2327676 Ambient air sampling Site, at position S2 Station building.

2 Surface water NM1 0576428 2328663 Surface water taking point, taking at water collection lake (circle) located at Depot site.

3 Underground water

NN1A 0576277 2328677

Ground water point, taking from drilled well at the middle of Depot, 30m on the West to the lake which is used by worker at Depot.

4 Waste water

NT1 0576254 2328857 Located in North of the Depot, at drainage inside depot area.

NT2 0576015 2328692

Located in West of the Depot, at drainage of resident, at the intersection of 70road and resident road, out site depot area, opposite to the gate of Nhon cemetery.

Source MMR24

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ENVIRONMENT MONITORING LOCATIONS AT DEPOT AREA (Google Earth)

ENVIRONMENT MONITORING LOCATION AT VIADUCT AREA (S2)

Note: Coordination KXQ3A (577240-2327676)

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IMPLEMENT ENVIRONMENT MONITORING PICTURES

Taking air samples at viaduct area in May 2014

And at Depot KXQ2

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And at Depot KXQ1

And at Depot KXQ1

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Taking surface water samples in Depot, May 2014

Taking waste water samples in Depot, May 2014

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Taking underground water samples in Depot, May 2014

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RESULTS OF ENVIRONMENT MONITORING (QUOTED FROM MONTHLY MONITORING REPORTS)

AT DEPOT AREA1. AMBIENT AIR QUALITY

Standards applied: Parameters such as CO, SO2, NOx, O3, TSP applied standard QCVN 05:2009/BTNMT –National standard for quality of ambient air.

Parameters such as Benzene, Petroleum Hydrocarbon (HC) applied standard QCVN

06:2009/BTNMT – National standard for some toxins in ambient air

Parameters PM10 & PM 2.5, Pb: there is no Vietnamese standard for 1 hour to compare.

Analysis results at Monitoring ambient air site No1 KXQ1

Analysis results of KXQ1 in April 2014 (MMR23)

No. Parameters Unit Analysis results of KXQ1

QCVN 05:2009 (Average: 1 hour)Morning (7h – 12h) Afternoon (14h-19h)

1-1 s 1-2 s 1-3 s 1-4 s 2-1 c 2-2 c 2-3 c 2-4 c 1 CO μg/m3 7366 8524 7077 7166 6934 7445 8193 8640 30000

2 SO2 μg/m3 268 298 287 277 280 272 299 317 350

3 NOx μg/m3 123 153 143 132 137 127 152 158 200

4 O3 μg/m3 35 45 58 72 78 70 67 51 200

5 TSP μg/m3 185,6 182,3 180,6 193,6 191,3 188,9 190,4 186,7 300

6 PM10 μg/m3 155,1 156,4 154,3 160,4 159,8 156,2 158,8 155,4 -

7 PM2,5 μg/m3 22,4 22,1 21,6 22,7 21,9 21,1 22,3 22,1 -

8 Pb μg/m3 - - -

9 Benzen μg/m3 - - - - - - - - 22 (*)

10 HC μg/m3 960 1156 1094 987 950 975 1034 1121 5000 (*)

Notes for Abbreviation 1-1s: Morning, first time: 7h to 8h 1-2 s: Morning second time: 8h15 to 9h15 1-3 s: Morning third time: 9h30 to 10h30 1-4 s: Morning forth time: 10h45 to 11h45

1-1c: Afternoon, first time: 14h to 15h 1-2 c: Afternoon second time: 15h15 to 16h15 1-3 c: Afternoon third time: 16h30 to 17h30 1-4 c: Afternoon forth time: 17h45 to 18h45

“-“: no value

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Statistic of monitoring results of KXQ1 in April 2014 (MMR23)

No. Parameters Morning (7h-12h) Afternoon (14h-19h)

Max Min Aver. Sample exceed Standard Max Min Aver. Sample exceed

Standard 1 CO 8524 7077 7533 0 8640 6934 7803 0 2 SO2 298 268 282 0 317 272 292 0

3 NOx 153 123 137,7 0 158 127 143,5 0

4 O3 72 35 52,5 0 78 51 66,5 0 5 TSP 193,6 180,6 185,5 0 191,3 186,7 189,3 0 6 PM10 160,4 154,3 156,5 - 159,8 155,4 157,5 -

7 PM2.5 22,7 21,6 22,2 - 22,3 21,1 21,8 - 8 Pb - - - - - - - - 9 Benzene - - - - - - - -

10 HC 1156 960 1049,25 0 1121 950 1020 0

Analysis results of KXQ1 in May (MMR24)

No. Parameters Unit

Analysis results of KXQ1 QCVN 05:2009

(Average: 1 hour)

Morning (7h – 12h) Afternoon (14h-19h)

1-1 s 1-2 s 1-3 s 1-4 s 1-1 c 1-2 c 1-3 c 1-4 c

1 CO μg/m3 6153 8362 7289 6701 6303 7397 8460 8623 30000

2 SO2 μg/m3 278 311 296 256 301 273 298 321 350

3 NOx μg/m3 115 143 124 91 135 114 121 152 200

4 O3 μg/m3 39 41 54 68 79 72 62 53 180

5 TSP μg/m3 182,6 185,3 172,4 176,7 177,1 182,9 180,5 179,6 300

6 PM10 μg/m3 157 158,2 155,8 156,2 157,3 156,9 156,2 155,8 -

7 PM2.5 μg/m3 21,7 22,4 21,2 22,1 22,8 21,5 21,3 21 -

8 Pb μg/m3 0,021 0,025

9 Benzene μg/m3 18,3 21,5 20,6 19,5 19,2 20,1 21,3 21,8 22 (*)

10 HC μg/m3 867 1237 1105 930 910 1054 1184 1321 5000 (*)

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Statistic of monitoring results of KXQ1 in May 2014

No. Parameters Morning (7h-12h) Afternoon (14h-19h)

Max Min Aver. Sample exceed Standard Max Min Aver. Sample exceed

Standard 1 CO 8362 6153 7126 0 8623 6303 7695 0 2 SO2 311 256 285,2 0 321 273 298,2 0 3 NOx 143 91 118,2 0 152 114 130,5 0 4 O3 68 39 50,5 0 79 53 66,5 0 5 TSP 185,3 172,4 179,2 0 182,9 177,1 180,0 0 6 PM10 158,2 155,8 156,8 - 157,3 155,8 156,5 - 7 PM2.5 22,4 21,2 21,8 - 22,8 21 21,6 - 8 Pb 0,021 0,021 0,021 - 0,025 0,025 0,025 - 9 Benzene 21,5 18,3 19,9 0 21,8 19,2 20,6 0

10 HC 1237 867 1034,7 0 1321 910 1117 0

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Analysis results at Monitoring ambient air site No2. KXQ2

Analysis results of KXQ2 in April 2014 (MMR23)

No. Parameters Unit Analysis results of KXQ1

QCVN 05:2009 (Average: 1 hour)Morning (7h – 12h) Afternoon (14h-19h)

2-1 s 2-2 s 2-3 s 2-4 s 2-1 c 2-2 c 2-3 c 2-4 c 1 CO μg/m3 16393 21904 19562 17050 17672 18327 21510 22685 30000

2 SO2 μg/m3 342 415 378 331 319 342 367 439 350

3 NOx μg/m3 170 232 196 168 156 174 186 245 200

4 O3 μg/m3 73 88 96 108 115 102 87 76 200

5 TSP μg/m3 507,4 512,3 497,3 502,1 503,1 505,1 498,7 510,3 300

6 PM10 μg/m3 282,6 284,1 256,4 281,3 280,9 281,2 257,6 282,6 -

7 PM2,5 μg/m3 51,6 52,6 50,2 51,1 50,6 51,6 50,9 52,2 -

8 Pb μg/m3 - -

9 Benzen μg/m3 - - - - - - - - 22 (*)

10 HC μg/m3 1984 2687 2436 2258 2017 2367 2583 2756 5000 (*)

Statistic of monitoring results of KXQ2 in Apr 2014 (MMR23)

No. Parameters

Morning (7h-12h) Afternoon (14h-19h)

Max Min Aver.Sample exceed

Standard Max Min Aver.

Sample exceed Standar

d 1 CO 21904 16393 18727 0 22685 17672 20048 0

2 SO2 415 331 366,5 2 439 319 366,7 2

3 NOx 232 168 191,5 1 245 156 190,25 1

4 O3 108 73 91,2 0 115 76 95 0

5 TSP 512,3 497,3 504,7 4 510,3 498,7 504,3 4

6 PM10 284,1 256,4 276,1 - 282,6 257,6 275,5 -

7 PM2,5 52,6 50,2 51,3 - 52,2 50,6 51,3 -

8 Pb - - - - - - - - 9 Benzen - - - - - - - -

10 HC 2687 1984 2341,2 0 2756 2017 2430,7 0

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Analysis results at Monitoring Ambient air site KXQ2 in May 2014 (MM24)

No. Para-meters Units

Analysis results of KXQ2 QCVN 05:2009

(Average: 1 hour)

Morning (7h – 12h) Afternoon (14h-19h)

2-1 s 2-2 s 2-3 s 2-4 s 2-1 c 2-2 c 2-3 c 2-4 c

1 CO μg/m3 17306 2344

9 2055

4 2073

1 1868

3 1977

7 2126

5 2319

1 30000

2 SO2 μg/m

3 328 398 368 338 308 333 356 411 350

3 NOx μg/m

3 141 192 176 153 138 142 168 210 200

4 O3 μg/m

3 75 90 102 121 118 103 88 71 180

5 TSP μg/m3 488,7 485,6 479,9 491,5 477,6 506,3 487,6 480,4 300

6 PM10 μg/m

3 257,5 257,2 256,4 257,6 256,1 282,4 257,4 256,9 -

7 PM2.5 μg/m

3 51,3 51,1 51,0 51,7 50,9 52,7 50,9 51,2 -

8 Pb μg/m3 0,097 0,105

9 Benzene

μg/m3 21,4 28,2 25,5 24,1 23,6 25,3 26,2 28,8 22 (*)

10 HC μg/m3 2014 2863 2531 2347 2462 2147 2637 2796 5000 (*)

Statistic of monitoring results of KXQ2 in May (MM24)

No. Parameters Morning (7h-12h) Afternoon (14h-19h)

Max Min Aver. Time exceed standard Max Min Aver. Time exceed

standard 1 CO 23449 17306 20510 0 23191 18683 20729 0 2 SO2 398 328 358 2 411 308 352 2

3 NOx 192 141 165,5 0 210 138 164,5 1

4 O3 121 75 97 0 118 71 95 0 5 TSP 491,5 479,9 486,4 4 506,3 477,6 487,9 4 6 PM10 257,6 256,4 257,1 - 282,4 256,1 263,2 - 7 PM2.5 51,7 51 51,2 - 52,7 50,9 51,4 - 8 Pb 0,097 0,097 0,09 - 0,105 0,105 0,105 - 9 Benzene 28,2 21,4 24,8 3 28,8 23,6 25,9 4

10 HC 2863 2014 2438 0 2796 2147 2510 0

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2. NOISE AND VIBRATION LEVEL

Standards applied:

- Noise (Leq; Lmax; L50) applied Standard QCVN 26:2010/BTNMT – Nation standard for Noise. Allowed Maximum limitation as follows:

No. Areas From 6h to 21h From 21h to 6h 1 Special Zone 55 45 2 Common areas 70 55

Results of Noise level from measurements in this project are referred to common areas with focus on equivalent sound.

Vibration (Speed; acceleration; frequency) applied Standard QCVN 27:2010/BTNMT

– National standard for Vibration. Allowed Maximum Limitation of Vibration Acceleration applied for Construction activities as follows:

No. Areas Time applied during day Limitation, dB

1 Special Zone 6h – 18h 75 18h – 6h Background level

2 Special Zone 6h – 21h 75 21h– 6h Background level

Results of Vibration level from measurements in this project are referred to Common areas with focus on Vibration Acceleration, dB

Results of monitoring for noise and vibration of KXQ1

Results of monitoring for noise & vibration of KXQ1 in Apr 2014 (MMR23)

No. Time/ duration

Noise (dBA) Vibration (dB)

Leq Lmax L50 Speed Accel. Frequen cy

1 2h-3h

52,3 59,7 54,6 23,3 44,1 47,72 53,7 59,4 54,9 24,6 45,5 47,43 53,9 59,6 55,0 23,8 44,5 47,14

6h-7h 60,4 66,7 59,1 24,6 41,6 46,5

5 62,1 67,4 61,1 25,6 46,4 48,56 60,0 66,8 59,3 24,6 46,5 48,87

7h-8h 61,6 67,1 60,1 25,4 46,8 48,3

8 62,5 68,2 60,9 24,7 46,2 48,49 63,5 69,7 62,3 25,5 42,3 48,710

8h-9h 62,7 68,8 61,2 25,5 45,6 48,811 61,4 67,8 60,0 24,5 46,8 49,3

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No. Time/ duration

Noise (dBA) Vibration (dB)

Leq Lmax L50 Speed Accel. Frequen cy

12 62,3 68,9 60,8 23,0 44,5 48,713

9h-10h 61,6 67,5 59,6 25,5 42,7 49,6

14 62,5 71,6 59,5 25,3 46,5 48,615 64,7 73,6 60,6 24,5 45,9 47,616

10h-11h 61,3 66,5 60,4 25,3 46,7 48,2

17 62,1 66,8 61,6 24,6 46,2 47,818 62,1 67,3 61,2 24,6 45,7 47,419

11h-12h 61,3 66,8 60,7 24,6 46,0 47,6

20 61,2 66,5 59,4 23,5 43,6 46,321 61,9 67,0 60,2 24,1 42,3 45,922

12h-13h 60,5 65,4 59,3 22,3 40,0 43,3

23 60,7 71,4 57,6 23,3 45,9 48,624 59,6 69,4 57,2 23,5 46,0 47,325

13h-14h 62,7 68,9 61,7 24,6 46,2 47,8

26 60,5 67,3 58,7 24,6 45,7 47,427 62,2 67,4 61,1 24,6 46,0 47,628

14h-15h 60,7 66,8 59,3 25,4 47,2 49,3

29 61,6 67,1 60,1 24,3 45,9 46,330 62,4 67,8 61,1 24,3 44,3 45,231

15h-16h 62,5 68,1 60,9 23,6 43,6 45,7

32 63,2 68,4 61,9 24,3 42,3 44,933 62,7 67,9 61,7 24,3 44,5 46,334

16h-17h 62,4 67,3 61,2 24,3 43,4 46,9

35 61,8 67,0 60,4 24,5 43,6 46,936 61,3 66,7 60,0 24,3 44,2 47,637

17h-18h 60,8 66,5 59,1 24,1 44,6 47,6

38 62,6 68,3 61,9 24,3 45,9 46,339 62,7 67,6 60,3 24,3 44,3 45,240

18h-19h 61,2 67,4 59,1 24,5 43,6 46,9

41 60,5 66,3 59,3 25,6 44,6 47,642 60,8 65,9 59,4 24,3 41,5 47,343

19h-20h 61,6 67,5 60,2 24,1 44,8 47,6

44 59,5 64,6 58,7 24,6 45,6 47,245 60,2 66,5 59,1 24,5 47,8 49,446

21h-22h 60,8 66,3 59,1 24,4 46,1 48,6

47 59,6 64,5 58,1 23,3 45,9 48,648 60,6 65,8 58,9 22,1 42,3 44,3

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Statistic of results for noise & vibration of KXQ1 in Apr (MMR23)

Parameters

From 6h to 21h From 21h to 6 h

Max Min Aver.

Time exceed standard

Max Min Aver.

Time exceed standard

Noise Leq 64,7 59,5 61,7 0 60,8 52,3 56,8 3

Lmax 73,6 64,6 67,7 - 66,3 59,4 62,6 - L50 62,3 57,2 60,2 - 59,1 54,6 56,8 -

Vibration Speed 25,6 22,3 24,5 - 24,6 22,1 23,6 - Accel. 47,8 40 44,9 0 46,1 42,3 44,7 0

Frequency 49,6 43,3 47,4 - 48,6 44,3 47,3 -

Results of monitoring for noise & vibration of KXQ1 in May (MMR24)

No. Time/ duration

Noise (dBA) Vibration (dB)

Leq Lmax L50 Speed Accel. Frequen cy

1 2h-3h

54,8 59,4 53,5 23,6 45,8 47,12 53,2 58,8 52,4 24,5 46,0 47,33 55,7 60,3 54,6 24,5 45,7 46,94

6h-7h 61,3 67,8 59,6 25,4 46,8 47,3

5 63,5 68,9 62,1 24,8 46,4 47,86 62,1 67,6 60,0 25,1 46,9 48,37

7h-8h 64,6 71,5 62,9 25,4 45,8 48,3

8 63,7 69,1 62,8 24,5 46,2 48,19 65,6 72,0 63,7 26,4 47,2 49,710

8h-9h 64,5 70,8 63,4 24,3 46,1 47,8

11 66,8 74,7 64,5 25,1 45,8 48,312 63,9 69,5 61,2 24,5 46,1 48,613

9h-10h 64,5 70,8 63,6 25,4 46,8 47,6

14 63,2 68,9 62,1 24,5 45,9 47,215 62,9 68,3 61,2 24,1 45,2 46,816

10h-11h 63,6 69,1 61,3 24,7 45,7 47,3

17 64,1 72,1 63,2 24,6 46,3 47,618 62,6 67,3 60,1 23,9 45,1 46,819

11h-12h 63,4 68,6 62,5 24,6 46,3 47,8

20 61,3 67,2 60,3 23,8 45,2 46,721 63,5 69,4 61,8 24,3 46,1 47,522

12h-13h 62,3 67,9 61,2 23,6 45,9 47,2

23 62,5 68,3 61,1 23,4 45,6 47,024 62,4 68,0 60,6 24,2 45,7 46,325

13h-14h 60,6 65,6 59,3 23,4 45,3 46,8

26 62,3 68,5 61,1 24,3 46,5 47,327 63,1 69,3 61,2 24,5 46,7 47,6

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No. Time/ duration

Noise (dBA) Vibration (dB)

Leq Lmax L50 Speed Accel. Frequen cy

28 14h-15h

62,4 68,0 61,1 24,6 45,7 47,529 62,0 67,9 60,2 25,3 46,7 47,630 63,5 68,1 61,2 24,4 46,5 47,831

15h-16h 62,3 67,8 61,2 25,4 46,3 46,9

32 63,9 69,5 62,1 23,7 46,5 47,233 64,4 70,1 62,8 25,4 46,3 48,634

16h-17h 62,4 67,3 60,8 24,3 45,9 47,3

35 63,3 68,2 62,3 23,5 46,8 47,336 63,4 67,9 62,1 24,6 45,8 47,637

17h-18h 62,5 67,8 60,6 24,9 46,3 47,5

38 60,5 66,5 59,4 24,7 45,7 46,939 61,2 67,3 59,2 23,7 45,8 46,740

18h-19h 61,7 67,3 59,5 23,5 45,6 46,7

41 60,2 66,7 59,2 23,1 46,0 46,942 61,1 67,1 60,2 22,8 45,3 46,143

19h-20h 60,9 66,5 59,4 23,0 45,7 46,4

44 59,6 65,3 57,9 23,5 45,7 46,745 60,4 65,8 59,1 22,6 45,1 46,146

21h-22h 58,4 64,5 56,9 23,2 45,2 46,4

47 59,3 64,3 58,4 23,5 45,1 46,348 56,9 62,1 55,7 22,4 45,2 46,0

Statistic of results for noise & vibration of KXQ1 in May (MMR24)

Parameters

From 6h to 21h From 21h to 6 h

Max Min Aver.

Time exceed standard

Max Min Aver.

Time exceed standard

Noise Leq 66,8 59,6 62,7 0 59,3 53,2 56,4 4

Lmax 74,7 65,3 68,5 - 64,5 58,8 61,6 - L50 64,5 57,9 61,2 - 58,4 52,4 55,3 -

Vibration Speed 26,4 22,6 24,3 - 24,5 22,4 23,6 - Accel. 47,2 45,1 46,0 0 46 45,1 45,5 0

Frequency 49,7 46,1 47,4 - 47,3 46 46,7 -

Results of monitoring for noise & vibration of KXQ2

Results of monitoring for noise & vibration of KXQ2 in April 2014 (MMR23)

No. Time/ duration

Noise (dBA) Vibration (dB)

Leq Lmax L50 Speed Accel. Frequen cy

1 2h-3h 62,5 67,4 60,3 23,6 42,4 46,7

2 61,6 66,6 60,5 23,4 43,5 46,9

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No. Time/ duration

Noise (dBA) Vibration (dB)

Leq Lmax L50 Speed Accel. Frequen cy

3 63,7 69,1 61,5 22,4 40,8 45,3 4

6h-7h 64,5 70,4 61,4 24,5 45,1 47,3

5 64,9 71,1 62,4 25,4 42,6 45,36 63,7 69,3 60,3 27,6 46,2 50,47

7h-8h 66,7 72,9 64,8 24,7 45,1 47,3

8 64,6 71,4 63,7 25,3 46,9 49,89 65,7 72,5 63,5 28,5 47,0 51,210

8h-9h 65,4 71,3 63,4 25,6 46,3 50,1

11 66,2 71,5 64,3 26,7 46,0 48,112 70,4 76,5 69,3 24,5 44,4 49,713

9h-10h 65,7 71,3 63,4 24,7 45,9 49,6

14 69,6 75,5 67,6 25,6 45,8 48,315 66,3 71,2 64,6 23,6 44,6 47,616

10h-11h 65,6 70,4 64,3 25,4 41,0 46,5

17 64,1 71,1 62,4 26,7 47,6 50,1 18 68,8 75,4 66,7 26,7 46,0 48,1 19

11h-12h 64,6 70,3 62,6 25,7 36,2 44,1

20 65,4 70,5 63,6 24,6 39,7 45,9 21 64,5 69,1 62,3 23,5 44,6 48,3 22

12h-13h 63,8 68,9 61,2 26,1 46,7 49,3

23 62,6 68,3 60,7 24,5 44,6 48,624 66,7 72,5 64,2 27,8 46,8 50,725

13h-14h 65,6 72,4 63,6 25,6 46,3 50,1

26 66,7 73,6 64,5 26,7 46,0 48,127 67,7 74,6 65,9 25,3 45,7 47,6 28

14h-15h 64,6 69,9 63,4 26,5 46,7 49,3

29 64,6 70,8 61,4 24,5 44,4 49,7 30 65,7 72,9 63,0 24,7 45,9 49,6 31

15h-16h 66,7 71,2 61,9 25,6 45,8 48,3

32 69,7 74,1 67,5 25,4 46,9 49,233 63,4 70,6 60,3 24,5 45,9 49,634

16h-17h 66,7 71,2 61,9 24,6 44,6 48,6

35 63,5 68,9 61,7 26,7 44,6 51,336 64,6 70,1 62,5 24,3 40,8 51,9 37

17h-18h 68,9 75,6 66,7 25,3 47,6 49,9

38 63,7 69,1 61,5 24,0 46,0 50,0 39 64,5 71,1 62,4 25,6 45,8 48,340

18h-19h 62,7 68,9 60,4 24,3 40,8 51,9

41 62,7 69,8 59,5 25,3 47,6 49,9 42 63,6 69,5 61,2 25,3 47,6 49,9 43 19h-20h

63,4 68,9 60,1 25,1 41,5 47,6 44 63,7 69,1 61,5 24,3 40,5 46,9

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No. Time/ duration

Noise (dBA) Vibration (dB)

Leq Lmax L50 Speed Accel. Frequen cy

45 63,6 68,9 65,8 24,7 45,6 47,646

21h-22h 62,6 68,3 60,7 23,3 41,9 45,9

47 62,1 69,2 59,3 24,3 42,6 46,7 48 62,1 69,2 59,3 23,7 42,2 45,7

Statistic of results for noise & vibration of KXQ2 in April (MMR23)

Thông s T 6h n 21h T 21h n 6 h Max Min TB V t QCVN Max Min TB V t QCVN

Ti ng n

Leq 70,4 62,6 65,4 0 63,7 61,6 62,4 6 Lmax 76,5 68,3 71,3 - 69,2 66,6 68,3 - L50 69,3 59,5 63,2 - 61,5 59,3 60,3 -

rung

V n t c 28,5 23,5 25,4 - 24,3 22,4 23,5 - Gia t c 47,6 36,2 44,9 0 43,5 40,8 42,2 0

T n s rung 51,9 44,1 48,8 - 46,9 45,3 46,2 -

Results of measuring noise & vibration level of KXQ2 in May (MMR24)

No. Time/ duration

Noise (dBA) Vibration (dB)

Leq Lmax L50 Speed Accel. Frequen cy

1 2h-3h

62,7 68,7 60,1 22,3 40,1 46,7 2 62,1 69,2 59,3 21,7 41,2 44,6 3 61,2 65,4 59,3 20,8 40,5 45,8 4

6h-7h 62,7 68,7 60,1 25,4 42,6 45,3

5 63,5 70,4 61,4 27,8 46,2 50,46 64,5 71,1 62,4 25,6 45,5 47,87

7h-8h 66,7 71,2 61,9 26,2 47,4 48,4

8 63,7 69,1 61,5 24,3 42,1 45,69 63,4 70,6 60,3 26,5 44,1 46,510

8h-9h 66,7 71,2 61,9 26,5 46,7 49,3

11 63,7 69,1 61,5 24,5 44,6 48,612 66,7 72,7 66,4 23,8 43,6 48,3 13

9h-10h 63,5 70,4 61,4 24,6 44,5 48,2

14 64,5 71,1 62,4 25,6 45,9 49,0 15 65,7 72,8 60,9 25,6 46,7 47,3 16

10h-11h 63,5 70,5 60,8 26,5 44,7 48,5

17 64,6 71,8 60,5 25,6 45,6 49,7 18 66,7 73,6 62,1 26,1 46,7 49,319

11h-12h 64,3 72,9 62,4 24,5 44,6 48,6

20 65,4 70,2 64,3 27,8 46,8 50,721 63,4 75,6 61,2 25,6 46,3 50,122

12h-13h 62,5 68,5 61,5 26,7 46,0 48,1

23 61,2 61,2 55,4 25,3 41,5 47,6

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No. Time/ duration

Noise (dBA) Vibration (dB)

Leq Lmax L50 Speed Accel. Frequen cy

24 65,4 73,4 62,4 24,5 40,5 46,9 25

13h-14h 64,5 68,9 61,7 24,9 45,6 47,6

26 62,7 68,7 60,1 27,9 47,5 51,427 63,5 70,4 61,4 25,6 46,3 50,128

14h-15h 64,5 71,1 62,4 26,7 46,0 48,1

29 65,7 72,8 60,9 25,3 45,7 47,6 30 66,6 72,4 64,2 26,5 46,7 49,331

15h-16h 65,7 70,9 64,3 24,5 44,6 48,6

32 64,5 68,6 60,1 25,7 46,9 49,2 33 64,6 69,8 61,2 24,7 45,9 49,6 34

16h-17h 66,4 76,1 63,1 25,6 45,8 48,3

35 65,3 73,5 64,8 23,6 44,6 47,6 36 64,3 74,6 63,2 24,7 45,1 47,3 37

17h-18h 64,3 72,9 62,4 26,3 47,4 48,4

38 65,4 70,2 64,3 24,3 42,1 45,6 39 66,7 72,5 64,2 24,5 44,4 49,740

18h-19h 63,5 68,9 61,5 24,7 45,9 49,6

41 63,4 68,9 60,1 25,6 45,8 48,342 63,7 69,1 61,5 23,6 44,6 47,643

19h-20h 63,6 68,9 65,8 23,5 43,9 47,6

44 62,0 68,1 59,8 23,8 43,6 48,3 45 60,2 72,5 56,7 23,8 45,2 46,3 46

21h-22h 64,6 74,1 63,4 22,8 40,3 45,3

47 61,3 67,9 60,3 23,5 41,5 47,6 48 62,6 68,3 60,7 23,8 43,6 48,3

Statistic of noise & vibration measured results of KXQ2 in May (MMR24)

Parameters From 6h to 21h From 21h to 6 h

Max Min Aver. Time Exceed standard Max Min Aver. Time Exceed

standardNoise

Leq 66,7 60,2 64,4 0 64,6 61,2 62,4 6 Lmax 76,1 61,2 70,9 - 74,1 65,4 68,9 - L50 66,4 55,4 61,8 - 63,4 59,3 60,5 -

Vibration

Speed 27,9 23,5 25,4 - 23,8 20,8 22,5 - Accel. 47,5 40,5 45,1 0 43,6 40,1 41,2 0

Frequency 51,4 45,3 48,3 - 48,3 44,6 46,4 -

3. UNDERGROUND WATER

Standard applied: QCVN 09:2008/BTNMT – National standard for underground water.

THP, SVOC, VOC have no Vietnamese standard to compare.

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Results of underground water analysis Results of underground water analysis in April (MMR23)

No Parameters Units NN s NN c Average QCVN 09:2008/BTNMT

1 pH - 7,9 8,0 7,9 5,5- 8,5 2 c ng mg/l 273 261 267 500 3 Ch t r n t ng s mg/l - - - 1500 4 COD (KMnO4) mg/l 3,2 4,8 4 4 5 Amoni (NH4

+) mg/l 0,06 0,06 0,06 0,1 6 Clorua(Cl-) mg/l - - - 250 7 Florua(F-) mg/l - - - 1,0 8 Nitrit(NO2

-) mg/l 0,002 0,001 0,0015 1,0 9 Nitrat(NO3

-) mg/l 3,8 3,7 3,75 15 10 Sulfat(SO4

2-) mg/l <7 <7 - 400 11 Xianua(CN-) mg/l - - - 0,01 12 Phenol mg/l - - - 0,001 13 Asen (As) mg/l - - - 0,05 14 Cadimi(Cd) mg/l - - - 0,005 15 Chì(Pb) mg/l - - - 0,01 16 Crom VI(Cr6+) mg/l - - - 0,05 17 ng(Cu) mg/l - - - 1,0 18 K m(Zn) mg/l - - - 3,0 19 Mangan(Mn) mg/l - - - 0,5 20 Thu ngân(Hg) mg/l - - - 0,001 21 S t (Fe) mg/l - - - 5 22 Selen(Se) mg/l - - - 0,01

23 Total radioactivity Bq/l - - - 0,1

24 Total radioactivity Bq/l - - - 1,0

25 E,Coli MPN/100ml KPH KPH - KPH 26 Coliform MPN/100ml KPH KPH - 3

27 THP mg/l 0,0033 0,0034 0,00335 -

28 Semi-volatile

organic compounds

(SVOC) mg/l - - - -

29 volatile organic compounds (VOC) mg/l - - - -

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Results of underground water analysis in May (MMR24)

No Parameters Units NN s NN c Average

QCVN 09:2008/BTNM

T 1 pH - 7,1 7,1 7,1 5.5- 8.5 2 Hardness mg/l 244 252 248 500 3 Total solid mg/l 415 408 411,5 1500 4 COD (KMnO4) mg/l 4,0 3,6 3,8 4

5 Ammonia (NH4+) mg/l 0,04 0,06 0,0

5 0.1

6 Chloride (Cl-) mg/l 12 13 12,5 250 7 Fluoride( (F-) mg/l 0,35 0,32 0,335 1.0 8 Nitrite(NO2

-) mg/l 0,002 0,001 0,0015 1.0 9 Nitrate(NO3

-) mg/l 5,2 5,3 5,25 15 10 Sulfate (SO4

2-) mg/l 8 7 7,5 400 11 cyanic (CN-) mg/l <0,001 <0,001 - 0.01

12 Phenol mg/l <0,0001

<0,0001 - 0.001

13 Arsenic (As) mg/l 0,0033 0,0035 0,0034 0.05

14 Cadmium(Cd) mg/l <0,0001

<0,0001 - 0.005

15 Lead (Pb) mg/l <0,0001

<0,0001 - 0.01

16 ChromiumVI(Cr6+

) mg/l <0,005 <0,005 - 0.05

17 Copper (Cu) mg/l 0,047 0,045 0,046 1.0 18 Zinc (Zn) mg/l 0,019 0,020 0,0195 3.0 19 Manganese (Mn) mg/l 0,624 0,635 0,6295 0.5

20 Mercury (Hg) mg/l <0,0001

<0,0001 - 0.001

21 Iron (Fe) mg/l 0,14 0,16 0,15 5 22 Selene (Se) mg/l 0,0004 0,0006 0,0005 0.01

23 Total radioactivity Bq/l 0,019 0,021 0,02 0.1

24 Total radioactivity Bq/l 0,192

±0,0160,198 ±0,016 - 1.0

25 E.Coli MPN/100ml KPH KPH - KPH

26 Coliform MPN/100ml KPH KPH - 3

27 THP mg/l 0,0033 0,0035 0,0034 -

28

Semi-volatile organic

compounds (SVOC)

mg/l 0,0007 0,0007 0,0007 -

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No Parameters Units NN s NN c Average

QCVN 09:2008/BTNM

T

29 volatile organic

compounds (VOC)

mg/l <0,0001

<0,0001 - -

Notes for abbreviation

NN-s: Underground water in the morning

From 7h to 12h

NN-c: Underground water in the afternoon

From 14h to 19h

”-”: parameters not monitored in the month

KPH: Not found

4. SURFACE WATER

Standard applied: QCVN 08:2008/BTNMT – National standard for surface water quality Results of surface water analysis

Results of surface water analysis in April (MMR23)

Parameters Units NM s NM c Average QCVN 08: 2008/BTNMT

1 pH - 7,4 7,5 7,45 5,5-9 2 Dissolved Oxygen (DO) mg/l 4,5 4,9 4,7 4

3 Total Suspended solids (TSS) mg/l 30 32 31 50

4 COD mg/l 22 25 23,5 30 5 BOD5(20o) mg/l 13 14 13,5 15

6 Ammonia (NH4+) mg/l 0,42 0,44 0,43 0,5

7 Chloride (Cl-) mg/l - - - 600

8 Fluoride (F-) mg/l - - - 1,5

9 Nitrate (NO3-) mg/l 1,1 1,1 1,1 10

10 Nitrite (NO2-) mg/l 0,027 0,026 0,0265 0,04

11 Phosphate(PO43-) mg/l - - - 0,3

12 Cyanide (CN-) mg/l - - - 0,02 13 Arsenic (As) mg/l - - - 0,05 14 Cadmium (Cd) mg/l - - - 0,01 15 Pb mg/l - - - 0,05 16 Crom III(Cr3+) mg/l - - - 0,5

17 Crom VI(Cr6+) mg/l - - - 0,04 18 Cu mg/l - - - 0,5 19 Zn mg/l - - - 1,5

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Parameters Units NM s NM c Average QCVN 08: 2008/BTNMT

20 Ni mg/l - - - 0,1 21 Fe mg/l - - - 1,5 22 Hg mg/l - - - 0,001 23 Surface active substance mg/l <0,05 <0,05 - 0,4 24 Total oil and grease mg/l 0,07 0,06 0,065 0,1

25 Plant protection chemical Organic Chlorine

Aldrin + Dieldrin mg/l - - - 0,008 Endrin mg/l - - - 0,014 BHC mg/l - - - 0,13 DDT mg/l - - - 0,004 Endosunfan mg/l - - - 0,01 Lindan mg/l - - - 0,38 Chlordane mg/l - - - 0,02 Heptachlor mg/l - - - 0,02

26 Plant protection chemical Organic Phosphorus

Paration mg/l - - - 0,4 Malation mg/l - - - 0,32

27 Chemical weed control 2.4 D mg/l - - - 450 2.4.5 T mg/l - - - 160 Paraquat mg/l - - - 1800

28 E.Coli MPN/100ml - - - 100 29 Total Coliforms MPN/100ml - - - 7500

Notes for abbreviation NM-s: Underground water in the morning From 7h to 12h

NM-c: Underground water in the afternoon From 14h to 19h

”-”: parameters not monitored in the month

5. WASTEWATER

Standard applied: QCVN 14:2008/BTNMT – National standard for domestic wastewater quality.Results of analysis at NT1:

Results of analysis of waste water at NT1 in May

No.

Parameters

Units

Results of analysis QCVN 14:2008 NT1-s NT1-c Average

1 pH - 7,7 7,8 7,75 5 - 9 2 BOD5 (20oC) mg/l 17 14 15,5 50 3 TSS mg/l 41 29 35 100

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4 TDS mg/l 198 213 205,5 1000 5 Sulfide (S2-) mg/l 0,045 0,039 0,042 4.0 6 Ammonia(NH4

+) mg/l 0,6 0,53 0,565 10 7 Nitrate (NO3

-) mg/l 1,5 1,5 1,5 50 8 Total oil and grease mg/l 0,8 0,7 0,75 20 9 Surface active substance mg/l 0,102 0,104 0,103 10 10 Phosphate(PO4

3-) mg/l <0,01 <0,01 - 10 11 Total Coliform MPN/100ml 9x102 9x102 9x102 5000

Notation of abbreviation NT1-s: Waste water in the morning

From 7h to 12h NT1-c: Waste water in the afternoon

From 14h to 19h

Results of analysis at NT2: Results of analysis of waste water at NT2 in May

No.

Parameters

Units

Results of analysis QCVN 24:2009 NT2-s NT2-c Average

1 pH - 8,0 8,1 8,05 5 - 9 2 BOD5 (20oC) mg/l 22 26 24 50 3 TSS mg/l 37 41 39 100 4 TDS mg/l 267 285 276 1000 5 Sulfur (S2-) mg/l 0,068 0,072 0,07 4.0

6 Ammonia(NH4+) mg/l 7,5 8,3 7,9 10

7 Nitrate (NO3-) mg/l 6,3 5,4 5,85 50

8 Total oil and grease mg/l 0,5 0,8 0,65 20 9 Surface active substance mg/l 0,55 0,55 0,55 10

10 Phosphate(PO43-) mg/l 1,18 1,16 1,17 10

11 Total Coliform MPN/100ml 4,3x103 2,4x103 - 5000

Notation of abbreviation NT2-s: Waste water in the morning

From 7h to 12h NT2-c: Waste water in the afternoon

From 14h to 19h

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MONITORING AT VIADUCT AREA IN CONSTRUCTION PHASE

1. AMBIENT AIR QUALITY

Standards applied: Parameters such as CO, SO2, NOx, O3, TSP applied standard QCVN 5:2009/BTNMT –National standard for quality of ambient air.

Parameters such as Benzene, Petroleum Hydrocarbon (HC) applied standard QCVN

06:2009/BTNMT – National standard for some toxins in ambient air.

Parameters PM10 & PM 2,5, Pb: there is no Vietnamese standard for 1 hour to compare.

Analysis results at Monitoring ambient air site No3 KXQ3A

Analysis results of KXQ3A in April (MMR23)

No. Parameters Unit Analysis results of KXQ3A

QCVN 05:2009 (Average: 1 hour)Morning (7h – 12h) Afternoom (14h-19h)

1-1 s 1-2 s 1-3 s 1-4 s 1-1 c 1-2 c 1-3 c 1-4 c 1 CO μg/m3 17479 21605 19173 18183 17783 19340 20502 23220 30000

2 SO2 μg/m3 337 398 356 334 330 310 363 381 350

3 NOx μg/m3 168 212 192 173 167 158 197 208 200

4 O3 μg/m3 56 78 86 94 105 124 98 76 200

5 TSP μg/m3 432,1 425,6 438,7 443,2 436,3 430,1 421,1 429,1 300

6 PM10 μg/m3 262,4 265,4 263,2 269,5 262,7 263,1 261,2 265,4 -

7 PM2.5 μg/m3 52,3 52,4 52,9 53,1 52,6 52,0 51,3 52,1 -

8 Pb μg/m3 - -

9 Benzene μg/m3 - - - - - - - - 22 (*)

10 HC μg/m3 2014 2631 2413 2278 2196 2357 2561 2782 5000 (*)

Notes for Abbreviation 1-1s: Morning, first time: 7h to 8h 1-2 s: Morning second time: 8h15 to 9h15 1-3 s: Morning third time: 9h30 to 10h30 1-4 s: Morning fourth time: 10h45 to 11h45

1-1c: Afternoon, first time: 14h to 15h 1-2 c: Afternoon second time: 15h15 to 16h15 1-3 c: Afternoon third time: 16h30 to 17h30 1-4 c: Afternoon fourth time: 17h45 to 18h45

“-“: no value

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Statistic of monitoring results of KXQ3A in April 2014 (MMR23)

No. Parameters Morning (7h-12h) Afternoon (14h-19h)

Max Min Average Sample exceed Standard Max Min Average Sample exceed

Standard 1 CO 21605 17479 19110 0 23220 17783 20211 0 2 SO2 398 334 356,2 2 381 310 346 2 3 NOx 212 168 186,2 1 208 158 182,5 1 4 O3 94 56 78,5 0 124 76 100,7 0 5 TSP 443,2 425,6 434,9 4 436,3 421,1 429,1 4 6 PM10 269,5 262,4 265,1 - 265,4 261,2 263,1 - 7 PM2.5 53,1 52,3 52,675 - 52,6 51,3 52 - 8 Pb - - - - - - - - 9 Benzene - - - - - - - -

10 HC 2631 2014 2334 - 2782 2196 2474 -

Analysis results of KXQ3A in May (MMR24)

No. Parameters Unit

Analysis results of KXQ3A QCVN 05:2009

(Average: 1 hour)

Morning (7h – 12h) Afternoon (14h-19h)

1-1 s 1-2 s 1-3 s 1-4 s 1-1 c 1-2 c 1-3 c 1-4 c

1 CO μg/m3 15389 18337 16462 15556 14786 16828 17472 19932 30000

2 SO2 μg/m3 321 416 376 331 323 293 378 421 350

3 NOx μg/m3 148 214 185 154 168 135 192 220 200

4 O3 μg/m3 45 52 67 81 112 96 61 44 180

5 TSP μg/m3 459,6 462,4 449,2 465,1 468,2 452,1 470,3 448,6 300

6 PM10 μg/m3 255,7 255,7 254,1 256,3 256,8 255,4 256,6 253,9 -

7 PM2.5 μg/m3 50,6 50,9 50,1 50,7 51,6 50,3 51,5 50,0 -

8 Pb μg/m3 0,137 0,145

9 Benzene μg/m3 24,6 28,5 26,4 24,7 23,8 25,6 28,5 30,1 22 (*)

10 HC μg/m3 2015 2563 2345 2198 2267 2413 2567 2741 5000 (*)

Notes for Abbreviation 1-1s: Morning, first time: 7h to 8h 1-2 s: Morning second time: 8h15 to 9h15 1-3 s: Morning third time: 9h30 to 10h30 1-4 s: Morning fourth time: 10h45 to 11h45

1-1c: Afternoon, first time: 14h to 15h 1-2 c: Afternoon second time: 15h15 to 16h15 1-3 c: Afternoon third time: 16h30 to 17h30 1-4 c: Afternoon fourth time: 17h45 to 18h45

“-“: no value (*): QCVN 06:2009/BTNMT – National technical regulation on hazardous substances in ambient air

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Statistic of monitoring results of KXQ3A in May 2014

No. Parameters Morning (7h-12h) Afternoon (14h-19h)

Max Min Aver. Sample exceed Standard Max Min Aver. Sample exceed

Standard 1 CO 18337 15389 16436 0 19932 14786 17254 0 2 SO2 416 321 361 2 421 293 353, 2 3 NOx 214 148 175,2 1 220 135 178,7 1 4 O3 81 45 61,2 0 112 44 78,2 0 5 TSP 465,1 449,2 459,07 4 470,3 448,6 459,8 4 6 PM10 256,3 254,1 255,4 - 256,8 253,9 255,6 - 7 PM2.5 50,9 50,1 50,5 - 51,6 50 50,85 - 8 Pb 0,137 0,137 0,13 - 0,145 0,145 0,14 - 9 Benzene 28,5 24,6 26,05 4 30,1 23,8 27 4 10 HC 2563 2015 2280,2 0 2741 2267 2497 0

2. NOISE AND VIBRATION LEVEL

Standards applied:

Noise (Leq; Lmax; L50) applied Standard QCVN 26:2010/BTNMT – National standard for Noise.

Results of Noise level from measurements in this project are referred to Common areas with focus on equivalent sound, dBA.

Vibration (Speed; acceleration; frequency) applied Standard QCVN 27:2010/BTNMT

Results of Vibration level from measurements in this project are referred to Common areas with focus on Vibration Acceleration, dB.

Results of monitoring for noise and vibration of KXQ3A

Results of monitoring for noise & vibration of KXQ3A in Apr 2014 (MMR23)

No. Time/ duration

Noise (dBA) Vibration (dB) Leq Lmax L50 Speed Accel. Frequency

1 2h-3h

61,6 66,6 60,5 20,3 39,4 45,3 2 63,2 69,7 62,1 24,6 42,7 48,7 3 63,1 69,5 62,4 22,7 40,5 46,3 4

6h-7h 63,5 70,4 61,4 24,3 42,1 45,6

5 64,5 71,1 62,4 26,5 44,1 46,56 65,7 72,8 60,9 25,6 45,9 49,07

7h-8h 64,5 68,6 60,1 27,8 47,6 50,2

8 66,7 73,6 62,1 24,5 46,3 47,19 65,7 72,6 63,2 23,6 44,8 48,310 8h-9h 69,7 74,6 67,5 23,1 42,5 49,2

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No. Time/ duration

Noise (dBA) Vibration (dB) Leq Lmax L50 Speed Accel. Frequency

11 62,7 68,7 60,1 25,6 46,3 50,112 63,5 70,4 61,4 26,7 46,0 48,113

9h-10h 64,5 71,1 62,4 25,3 41,5 47,6

14 65,7 72,8 60,9 24,5 40,5 46,9 15 66,7 71,2 61,9 24,9 45,6 47,616

10h-11h 63,7 69,1 61,5 27,9 47,5 51,4

17 63,4 70,6 60,3 24,3 44,5 47,818 66,7 71,2 61,9 27,8 47,6 50,219

11h-12h 65,7 72,8 62,6 24,5 46,3 47,1

20 64,3 71,2 60,3 23,6 44,8 48,321 66,6 74,8 63,5 23,1 42,5 49,222

12h-13h 63,7 70,5 61,1 24,5 45,7 49,6

23 63,4 70,6 60,3 24,6 43,2 46,924 66,7 71,2 61,9 24,5 45,6 48,725

13h-14h 65,7 72,8 62,6 25,7 46,9 49,2

26 68,9 75,6 66,7 24,7 45,9 49,627 65,7 72,8 62,6 24,5 42,6 47,8 28

14h-15h 64,3 71,2 60,3 27,6 45,7 51,2

29 66,6 74,8 63,5 25,3 42,6 45,330 68,9 74,5 67,6 28,6 46,2 50,431

15h-16h 68,8 71,4 67,8 26,0 45,7 48,3

32 65,7 72,6 63,2 27,6 46,5 51,333 69,7 74,6 67,5 25,6 45,9 49,034

16h-17h 68,5 76,2 67,2 27,8 47,6 50,2

35 71,1 76,7 70,2 24,5 46,3 47,136 66,6 74,8 63,5 23,6 44,8 48,337

17h-18h 68,9 74,5 67,6 25,3 42,1 39,3

38 64,5 68,6 60,1 25,4 41,0 46,539 66,7 71,2 65,1 26,7 47,6 50,140

18h-19h 67,3 74,6 65,7 26,7 46,0 48,1

41 65,6 72,3 64,5 25,7 36,2 44,1 42 65,6 71,2 62,7 25,6 45,5 47,843

19h-20h 63,5 70,5 60,8 26,3 47,4 48,4

44 64,6 71,8 60,5 24,3 42,1 45,645 66,7 73,6 62,1 26,5 44,1 46,546

21h-22h 65,7 72,6 63,2 25,6 45,9 49,0

47 63,7 69,1 61,5 25,6 46,7 47,348 63,6 68,9 65,8 24,6 45,6 48,0

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Statistic of results for noise & vibration of KXQ3A in Apr2014 (MMR23)

Parameters

From 6h to 21h From 21h to 6 h

Max Min Aver.

Time

exceed standard

Max Min Aver.

Time

exceed standard

Noise Leq 71,1 62,7 66,0 0 65,7 61,6 63,5 6

Lmax 76,7 68,6 72,3 - 72,6 66,6 69,4 - L50 70,2 60,1 63,1 - 65,8 60,5 62,6 -

Vibration Speed 28,6 23,1 25,5 - 25,6 20,3 23,9 - Accel. 47,6 36,2 44,8 0 46,7 39,4 43,5 0

Frequency 51,4 39,3 48,1 - 49,0 45,3 47,4 -

Results of monitoring for noise & vibration of KXQ3A in May (MMR24)

No. Time/ duration

Noise (dBA) Vibration (dB) Leq Lmax L50 Speed Accel. Frequency

1 2h-3h

63,4 69,1 61,2 24,3 42,1 45,62 62,5 69,0 61,5 26,5 44,1 46,53 62,3 68,9 60,2 25,6 45,9 49,04

6h-7h 66,8 73,5 64,8 25,3 42,1 39,3

5 64,3 70,0 63,2 25,4 41,0 46,56 64,3 72,9 63,5 26,7 47,6 50,17

7h-8h 68,9 75,6 67,3 26,7 46,0 48,1

8 67,8 74,6 65,4 25,7 36,2 44,1 9 65,6 73,5 62,9 25,6 45,5 47,810

8h-9h 65,3 70,5 62,7 26,3 47,4 48,4

11 72,8 77,5 71,5 24,5 41,1 47,1 12 69,6 74,2 66,7 22,6 40,3 46,8 13

9h-10h 70,5 76,8 68,2 23,1 41,5 44,1

14 66,1 71,7 64,5 25,2 43,6 50,2 15 70,5 75,6 68,9 26,7 43,6 47,4 16

10h-11h 66,6 72,8 64,9 23,7 42,5 46,3

17 67,3 72,4 65,8 27,2 44,5 49,8 18 64,7 70,4 63,5 24,6 42,7 49,2 19

11h-12h 63,5 69,1 61,4 25,8 44,6 50,1

20 62,5 68,5 60,4 23,3 40,4 44,9 21 67,6 70,2 63,5 27,6 45,9 51,2 22

12h-13h 67,8 71,2 65,8 25,4 44,6 48,7

23 63,4 68,9 60,1 24,6 45,4 47,8 24 65,6 71,2 62,7 24,5 45,6 49,425

13h-14h 63,5 69,2 60,8 23,4 44,5 48,5

26 64,6 71,8 60,5 25,6 43,4 46,327 66,7 73,6 62,1 24,1 42,6 46,728

14h-15h 65,7 72,6 63,2 24,0 42,5 47,2

29 70,4 75,8 68,3 24,5 43,6 46,8

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No. Time/ duration

Noise (dBA) Vibration (dB) Leq Lmax L50 Speed Accel. Frequency

30 68,9 75,6 66,7 25,1 44,3 52,2 31

15h-16h 64,5 71,1 62,4 26,3 42,3 52,2

32 65,7 72,8 60,9 22,5 40,1 46,9 33 69,8 74,5 67,8 25,9 42,6 48,2 34

16h-17h 66,7 71,2 61,9 24,4 41,5 49,5

35 63,7 69,1 61,5 24,3 44,5 47,836 66,7 73,6 62,1 27,8 47,6 50,237

17h-18h 64,5 70,3 60,1 24,5 46,3 47,1

38 63,6 70,1 60,2 23,6 44,8 48,339 68,9 75,6 66,7 23,1 42,5 49,240

18h-19h 65,7 72,8 60,9 24,5 45,7 49,6

41 64,5 70,1 60,1 24,6 43,2 46,942 66,7 73,6 62,1 24,5 45,6 48,743

19h-20h 64,7 70,5 63,4 25,7 46,9 49,2

44 65,6 70,1 63,4 24,7 45,9 49,645 63,7 69,8 62,1 24,5 42,6 47,8 46

21h-22h 66,7 71,2 65,1 24,2 44,4 47,6

47 64,8 72,6 62,3 23,4 43,6 46,9 48 63,2 70,5 60,3 24,6 43,9 49,8

Statistic of results for noise & vibration of KXQ3A in May (MMR24)

Parameters

From 6h to 21h From 21h to 6 h

Max Min Aver.

Time exceed standard

Max Min Aver.

Time exceed standard

Noise Leq 72,8 62,5 66,3 4 66,7 62,3 63,8 6

Lmax 77,5 68,5 72,3 - 72,6 68,9 70,2 - L50 71,5 60,1 63,7 - 65,1 60,2 61,8 -

Vibration Speed 27,8 22,5 25,0 - 26,5 23,4 24,8 - Accel. 47,6 36,2 43,7 0 45,9 42,1 44,0 0

Frequency 52,2 39,3 48,0 - 49,8 45,6 47,6 -

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ANNEX 4. EVALUATE THE IMPLEMENTATION EMP AT EACH

CONTRACTOR – CP01, CP02, CP04 AND CP05

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CP01 & CP02

ENVIRONMENTAL ASPECTS/FIELDS

YES/NO

PRECONSTRUCTION STAGE – CP01, CP02

Preparation environmental management action plans

CP01Y

CP02Y

2

CONSTRUCTION STAGE – CP02

Air quality (exhausted air and dust) Có

1

Noise and vibration impacts due to operation of construction equipment/ vehicles and various construction activities

1

Spoils generation from pier excavation works Có

1

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ENVIRONMENTAL ASPECTS/FIELDS

YES/NO

Wastewater from concrete batch plants (CBP)

Pollution due to spills of fuel and other hazardous substances.

Có1

Sedimentation of Thu Le Lake and generation of sediment-laden wastewater from pier excavations

Không

Drainage obstruction/ flooding Không

1

Generation of solid wastesCó

1

Damage to community facilities Không

1

Traffic congestion and access problems Có

2

Hazards to health and safety of workers and the public due to construction works

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ENVIRONMENTAL ASPECTS/FIELDS

YES/NO

1

Social conflicts due to presence of workers Không

1

Additional environmental mitigation measures Có

1

Note: CP01 signed built-contract on 11/4/2014 CP02 commencement of construction activities on the site at the end of May 2014 and has not done to the location of construction on Kim Ma Street

CP-04 & CP05

ENVIRONMENTAL ASPECTS/ FIELDS

YES/NO

LEVELOF

COMPLIANCE* JAN./20

14

LEVELOF

COMPLIANCE* FEB./20

14

LEVELOF

COMPLIANCE*

MAR./2014

LEVELOF

COMPLIAN *

APR./2014

LEVELOF

COMPLIAN *

MAY./2014

LEVELOF

COMPLIAN *

JUNE./2014

Construction stage – CP04, CP05

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ENVIRONMENTAL ASPECTS/ FIELDS

YES/NO

LEVELOF

COMPLIANCE* JAN./20

14

LEVELOF

COMPLIANCE* FEB./20

14

LEVELOF

COMPLIANCE*

MAR./2014

LEVELOF

COMPLIAN *

APR./2014

LEVELOF

COMPLIAN *

MAY./2014

LEVELOF

COMPLIAN *

JUNE./2014

Air quality impacts

CP04

-

CP05

-

Noise and vibration impacts

CP04

-

CP05

-

Potential contamination of groundwater due to spills of fuel and other hazardous substances

CP04

-

CP05

-

Wastewater from concrete batch plants (CBP)

CP04

-

CP05

-

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ENVIRONMENTAL ASPECTS/ FIELDS

YES/NO

LEVELOF

COMPLIANCE* JAN./20

14

LEVELOF

COMPLIANCE* FEB./20

14

LEVELOF

COMPLIANCE*

MAR./2014

LEVELOF

COMPLIAN *

APR./2014

LEVELOF

COMPLIAN *

MAY./2014

LEVELOF

COMPLIAN *

JUNE./2014

Drainage

CP04

CP05

Solid waste management.

CP04

-

CP05

-

Damage to community facilities

CP04

CP05

Road traffic

CP04

-

CP05

Public and occupational health and safety

CP04

-

CP05

Social conflict with workers

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ENVIRONMENTAL ASPECTS/ FIELDS

YES/NO

LEVELOF

COMPLIANCE* JAN./20

14

LEVELOF

COMPLIANCE* FEB./20

14

LEVELOF

COMPLIANCE*

MAR./2014

LEVELOF

COMPLIAN *

APR./2014

LEVELOF

COMPLIAN *

MAY./2014

LEVELOF

COMPLIAN *

JUNE./2014

CP04

-

CP05

-

Additional environmental mitigation measures

CP04

-

CP05

-

Note:

CP04, CP05 virtually no construction activities during the period. Therefore, no emissions and no power caused significant impacts

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ANNEX 5. EQUIPMENT CERFITICATES FOR COMPLIANCE WITH NATIONAL ENVIRONMENTAL AND SAFETY SPECIFICATIONS OF CP02 AND CP05

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EQUIPMENT CERFITICATES FOR COMPLIANCE WITH NATIONAL ENVIRONMENTAL AND SAFETY SPECIFICATIONS OF CP05

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EQUIPMENT CERFITICATES FOR COMPLIANCE WITH NATIONAL ENVIRONMENTAL AND SAFETY SPECIFICATIONS OF CP02

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ANNEX 6. SOME PICTURES OF ENVIRONMENTAL AND SAFETY MONITORING ON THE SITES

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SOME PICTURES OF ENVIRONMENTAL SAFETY MONITORING CONTRACTOR CP05

Above ground water tanks (fresh water) is flooded Unfinished works (CP04)

The remain paving brick scattered along the way Where to store waste oil tanks – a kind of hazardous waste

Exposure of food on the lid of used oil drum The drain position for kitchen with a lot of garbage

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SOME PICTURES OF ENVIRONMENTAL SAFETY MONITORING CONTRACTOR CP05

There are no toilets on site Project information board at the entrance to Depot, no longer functional informatio

Safety training Health Station at the Depot

Approved HSE-EMP CP05 region are planning to use as camping area

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SOME PICTURES OF ENVIRONMENTAL SAFETY MONITORING CONTRACTOR CP02

EMP approved by Systra Archive System - Safety – Environment

Record system – equipment certificate Record system – HSE training

Training activities report Gates at station site

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Explain the safety rules and TBM management methods

System information tables, cage storage and mobile toilets

The circulatory system of bentonite and soil container (disposal nightly)

Water sump overflow and cement embankment preventing the spillage into public roads

Warning signs and hotline for power and safety - environment issues on site

Drinking water is placed too low, it’s unsanitary. Need to change the place for workers to drink

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B ng thông tin d án t i các i m thi công nhà ga CP02 (c n b sung thông tin ng dây nóng)

Remind workers to fully use safety working equipment

TRAINING RECORD – CP02 Duration: 01-30/06/2014

No Trainingdate Location Number of

trainee Sub-contractor

1 6/2/2014 Posco 12 KW

2 6/12/2014 Posco 15 KW-VanPhu

3 6/12/2014 Posco 40 KW-UDIC, VIMECO,

SONGDA 5 4 6/12/2014 Posco 26 KW-UDIC 5 6/16/2014 Posco 15 VIMECO 6 6/18/2014 Posco 8 KW-VanPhu 7 6/20/2014 Posco 10 SONGDA 5 8 6/23/2014 Posco 11 VIMECO+KW

Total 137

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ANNEX 7. SERVICES SANITATION CONTRACTS OF CP02

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PRINCIPLE CONTRACT FOR SPOIL DISPOSAL

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PRINCIPLE CONTRACT TRANSPORTATION AND TREATMENT INCLUDING CONSTRUCTION WASTES, HOUSEHOLD WASTES, HAZARDOUS WASTES

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