ENVIRONMENTAL IMPACT ASSESSMENT (EIA) Proposed Development of Household E-Waste Recovery Facility at Cenviro Eco-Park, Lot 8436, Mukim Jimah, Port Dickson, Negeri Sembilan CHAPTER 9 ENVIRONMENTAL MANAGEMENT PLAN (EMP) 9.0 Introduction This chapter presents the Environmental Management Plan (EMP) which has been formulated for the proposed development of household E-waste recovery facility to assist in the management of the potential issues identified in Chapter 7 to ensure proper implementation of the proposed mitigating measures. Also part in this chapter present the Emergency Response Plan (ERP), which provides procedures and actions to be taken in the event of an emergency outbreak at the project site. 9.1 Environmental Management Plan An Environmental Management Plan (EMP) is recommended to be outlined in order to manage all the potential issues identified in the report. EMP is a practical tool for the implementation of mitigation and protective measures identified in the EIA. The plan relates anticipated project activities to sensitive environmental factors, outlining policies and procedures for the protection of the environment. The outcome will minimize the risk of costly, time-consuming environmental issues, while maximizing productivity, bottom-line performance and goodwill. The main elements of the EMP are: i) Legislative and contractual requirements and conditions that need to be observed and complied with; ii) An administrative setup (i.e. safety, health and environment unit) to be responsible for environmental management with well defined organization structure, manpower requirements, and responsibilities of personnel; iii) Monitoring programmes for ambient air, water, groundwater, noise and odour measurements; and iv) Actions required and the reporting sequence for emergency responses during accidents or abnormal operations of the plant. 9.1.1 Objective of the EMP EMP is the key outcome of the EIA process which: Identifies potential impact areas of the project; Programme for monitoring and auditing for the potential impacts framework; and Establishes reporting and mitigating (including emergency) response procedures. Report No: AMR.2017.SPGT.EIA Environmental Management Plan (EMP) l 9-1 ENVIRONMENTAL IMPACT ASSESSMENT (EIA) Proposed Development of Household E-Waste Recovery Facility at Cenviro Eco-Park, Lot 8436, Mukim Jimah, Port Dickson, Negeri Sembilan Therefore, this EMP will provide guidelines and procedures to protect and sustain the environmental qualities during the construction and operational phase in compliance with the relevant environmental quality standards and regulations stated by the DOE. The EMP shall serve as a reference document for environmental management by the Project Proponent, Contractors and Environmental Consultants undertaking the development of the project. 9.1.2 Format of the EMP The format of the EMP is as follows: Chapter 1: Introduction Provide information on: a. Project layout as approved in the Development Order by Local Authority; b. Project implementation schedule; and c. Name of the EMP preparer and his consulting firm. Chapter 2: Policy Provide information on: a. Company’s corporate policy statement on environmental management and protection; and b. Commitment by the top management on the mainstreaming of environmental agenda and installing of self-regulation in the development project and on ensuring continuous compliance with the environmental regulatory requirement. Chapter 3: Organizational Structure Provide information on: a. Organization chart of the company’s top management with responsibilities on environmental management and protection (names, positions, mobile phone contact numbers and e-mail addresses); b. Name, mobile phone contact number and e-mail address of environmental manager, Environmental Officer (EO), engineering consultant, contractor, site supervisor and competent person; and c. Name of environmental consultant and accredited laboratory conducting environmental monitoring, analysis of environmental samples and submitting reports to the DOE. Report No: AMR.2017.SPGT.EIA Environmental Management Plan (EMP) l 9-2 ENVIRONMENTAL IMPACT ASSESSMENT (EIA) Proposed Development of Household E-Waste Recovery Facility at Cenviro Eco-Park, Lot 8436, Mukim Jimah, Port Dickson, Negeri Sembilan Chapter 4: Training Requirement Provide information on: a. Plan for staff training in order to develop competency to discharge responsibilities on the environmental requirements and compliance. The training areas shall include maintenance and performing monitoring of all Pollution Prevention and Mitigating Measures (P2M2) wherever relevant. Chapter 5: Environmental Requirements Provide information on: a. EIA Conditions of Approval (COAs); b. Land Disturbing Pollution Prevention and Mitigation Measures (LD-P2M2); and c. Pollution prevention and mitigation measures (P2M2) to be implemented. 9.1.3 Proposed Environmental Monitoring Programme Environmental monitoring programme is an essential component in the overall EMP. It is comprises three types of monitoring i.e. performance monitoring (PM), compliance monitoring (CM) and impact monitoring (IM). The monitoring programme will be periodically reviewed and revised by accredited laboratory when necessary to take into consideration the changes made during project development. 9.1.3.1 Compliance Monitoring (CM) Compliance monitoring (CM) will be conducted to ensure the discharge from the proposed project complies with the local regulations and relevant standards. Table 9.1 shows the proposed compliance monitoring programme for this project but not limited to the proposed method. Report No: AMR.2017.SPGT.EIA Environmental Management Plan (EMP) l 9-3 ENVIRONMENTAL IMPACT ASSESSMENT (EIA) Proposed Development of Household E-Waste Recovery Facility at Cenviro Eco-Park, Lot 8436, Mukim Jimah, Port Dickson, Negeri Sembilan Table 9.1: Proposed Compliance Monitoring (CM) Programme Environmental Monitoring No. Compliance Frequencies/Year Parameters Method Components Locations I. CONSTRUCTION PHASE 1.1 Boundary Noise The Planning Guidelines Quarterly N1 and N4 LAeq, Lmax, Lmin BS 4142:1997 Quality for Environmental Noise L10, L50, L90 Limits and Control, Second Edition, 2007 1.2 Silt Trap Discharge Environmental Quality Quarterly Discharge point of TSS APHA 2540D Quality (Industrial Effluent) sedimentation pond Turbidity In-situ analysis Regulations, 2009 1.3 Ambient Air Quality Malaysian Ambient Air Quarterly A1 Particulate Matter 10 USEPA Method IO-2.2 Quality Standards, 2013 (PM ≤10 micron) Particulate Matter 2.5 MiniVol Portable Air Sampler (PM ≤2.5 micron) Sulphur Dioxide (SO2) ISC 704C Nitrogen Dioxide (NO2) ISC 406 Carbon Monoxide (CO)a In house method AMR-AA01 Ozone (O3) ISC 411 II. OPERATIONAL PHASE 1.1 Boundary Noise Quality The Planning Quarterly N1, N2, N3 and N4 LAeq, Lmax, Lmin BS 4142:1997 Guidelines for L10, L50, L90 Environmental Noise Limits and Control, Second Edition (2007) Report No: AMR.2017.SPGT.EIA Environmental Management Plan (EMP) l 9-4 ENVIRONMENTAL IMPACT ASSESSMENT (EIA) Proposed Development of Household E-Waste Recovery Facility at Cenviro Eco-Park, Lot 8436, Mukim Jimah, Port Dickson, Negeri Sembilan Table 9.1: Proposed Compliance Monitoring (CM) Programme (cont.) Environmental Monitoring No. Compliance Frequencies/Year Parameters Method Components Locations 1.2 Surface Water Quality National Water Quality Quarterly SW1, SW2, SW3, pH APHA 4500-H+B 2005 Standards (NWQS) for SW4, SW5, SW6 and BOD APHA 5210B 1995 Malaysia SW8 COD APHA 5220 B, C, D Suspended Solid APHA 2540D 2005 DO APHA 3030E & 3112B 2005 Temperature APHA 3030E & 3112B 2005 Total Coliform HACH METHOD 8023 Phosphate APHA 3030 & APHA 3030 F 2005 Manganese APHA 3030E & 3111B 2005 Iron APHA 3030E & 3111B 2005 Oil and Grease APHA 5520B 1995 Ammoniacal Nitrogen APHA 4500-NH3 B & C 1.3 Ambient Air Quality Malaysian Ambient Air Quarterly A1, A2, A3, A4, A5, Particulate Matter 10 USEPA Method IO-2.2 Quality Standards, A6 and ABSS (PM ≤10 micron) 2013 Particulate Matter 2.5 MiniVol Portable Air Sampler (PM ≤2.5 micron) Sulphur Dioxide (SO2) ISC 704C Nitrogen Dioxide (NO2) ISC 406 a Carbon Monoxide (CO) In house method AMR-AA01 Ozone (O3) ISC 411 Report No: AMR.2017.SPGT.EIA Environmental Management Plan (EMP) l 9-5 ENVIRONMENTAL IMPACT ASSESSMENT (EIA) Proposed Development of Household E-Waste Recovery Facility at Cenviro Eco-Park, Lot 8436, Mukim Jimah, Port Dickson, Negeri Sembilan 9.1.3.2 Impact Monitoring (IM) Impact monitoring (IM) will be only conducted to monitor the impact from emission or effluent discharge from the proposed project towards the nearby sensitive receptors on a case to case basis when required. This is because the P2M2 is clearly identified and operation procedures are adequate. 9.2 Environmental Auditing The audit report will be submitted on an annual basis to DOE during the construction and operational stages to evaluate the degree of compliance with the regulatory environmental requirements. It shall be carried out by DOE registered Environmental Auditor. The audit report should include the following: i. Compliance with all monitoring requirements imposed by DOE; ii. Compliance with all the standards, criteria and guidelines as imposed by DOE and other authorities; iii. Compliance with all the proposed plans submitted to relevant Government Departments; iv. Compliance with mitigation measures; and v. Compliance with any other conditions imposed by the government. The proposed environmental auditing for this proposed