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ATJ 16/03 (Pindaan 2015)

JKR 20401-0062-15

ATJ 16/03 (Pindaan 2015)


©2015 Jabatan Kerja Raya Malaysia.
KERAJAAN MALAYSIA
Hak Cipta Terpelihara.

Tidak dibenarkan mengeluarkan mana-mana bahagian artikel, ilustrasi dan


isi kandungan buku ini dalam apa jua bentuk dan dengan apa jua cara sama ada
secara elektronik, mekanikal, salinan, rakaman atau cara lain sebelum
mendapat keizinan bertulis daripada penerbit. A GUIDE FOR

A GUIDE FOR ENVIRONMENTAL PROTECTION & ENHANCEMENT WORKS


ENVIRONMENTAL PROTECTION
& ENHANCEMENT WORKS

A GUIDE FOR
ENVIRONMENTAL PROTECTION & ENHANCEMENT WORKS

Jabatan Kerja Raya


Cawangan Jalan

Ketua Pengarah Kerja Raya


Jabatan Kerja Raya Malaysia
Jalan Sultan Salahuddin
50582 Kuala Lumpur

Jabatan Kerja Raya


ARAHAN TEKNIK (JALAN) 16/03-Pindaan 2015

A GUIDE FOR
ENVIRONMENTAL PROTECTION & ENHANCEMENT WORKS

(PREPARED BY JAWATANKUASA ARAHAN TEKNIK JALAN 16/03,


HEADED BY CAWANGAN ALAM SEKITAR DAN TENAGA)
PREFACE

In line with the environmental policy of Jabatan Kerja Raya Malaysia which is committed
to ensure the implementation of government projects with emphasis on the importance of
environmental protection as well as legal and regulatory compliance, efforts to improve
environmental management during project implementation is prioritized. Environmental
management during project implementation for Jabatan Kerja Raya Malaysia is
standardized by adopting this Arahan Teknik (Jalan) 16/03 Pindaan 2015: A Guide for
Environmental Protection & Enhancement Works.

In view of amendments of technical and legal requirements of external technical agencies


from time to time, JKR Malaysia has undertaken the initiative to update this document to
be more comprehensive in order to meet the latest requirements of various agencies that
are closely related in terms of environmental protection.

In 2013, a committee was established comprising multi-disciplinary personnel in Jabatan


Kerja Raya Malaysia, external government technical agencies and also environmental
consultants in an attempt to produce a more comprehensive Arahan Teknik (Jalan) 16/03
that will take into account the interests and needs of all parties involved.

The enhancements from the previous edition have resulted in a more comprehensive
environmental management and protection technical document.

The main additional items included in this revised edition are:


 Legislation and requirements from other local authorities especially from
Putrajaya, Sabah and Sarawak.
 Incorporation of more specific Environment Impact Assessment (EIA) details.
 Elaboration of roles and responsibilities of each stakeholder comprising of JKR
personnel, consultants and contractors in the implementation of Environmental
Management Plans (EMPs).
 Preservation of flora, coral species, fauna including wildlife in Environmentally
Sensitive Areas (ESA).
 Waste management during construction in all JKR projects.

As a summary, this revised Arahan Teknik Jalan has been formulated and is to be
implemented by various government agencies and parties involved, in line with the
nation’s aspirations in protecting the environment thus to ensure better quality of life
through sustainable development for future generations.

i
ACKNOWLEDGEMENT

This revised Arahan Teknik (Jalan) 16/03; (Pindaan 2015) was prepared by a sub-
committee comprising fifty (50) multi-disciplinary personnel as listed below:-

(1) Dato’ Ir. Dr. Roslan Bin Md Taha (Chairman) JKR


(2) En. Kamalaldin Bin Abd. Latif JKR
(3) En. Mohd Khusairi Bin Mohd Isa JKR
(4) Pn. Mastura Binti Shaari JKR
(5) Ir. Hjh. Atikah Bini Abdul Hamid JKR
(6) En. Muhamad Rahimi Bin Abdullah JKR
(7) Pn. Sujatiah binti Tamrin JKR
(8) Pn. Norazizah Binti Abdul Kadir JPS
(9) En. Vitalis Moduying JPAS
(10) Pn. Fitriyati Binti Kurniasih JAS
(11) En. Mohd Hafiz Bin Abdul Majid Jabatan Laut Malaysia
(12) Pn. Zuraini Binti Zainal JKR
(13) En. Iza Rosman Bin Zainal JKR
(14) En. Azman Bin Ismail JKR
(15) En. Nazmi Bin Jaafar JKR
(16) Mohd Suhaimi Bin Azmi JAS
(17) En. Nicholas Jacob JKR
(18) Ir. Mohd Zamri Bin Abdullah JKR
(19) Pn. Sarini Binti Abdullah JKR
(20) En. Wan Zuhaimi bin Wan Salleh JKR
(21) Pn. Lim Ai Gaik Jabatan Taman Laut Malaysia
(22) En. Ahmad Fathulah bin A.Halini Jabatan Taman Laut Malaysia
(23) Pn. Ling Ling Chui JAS
(24) En. Suhaimain bin Sulan Jabatan Perhutanan Semenanjung Malaysia
(25) En. Wong Jor Jee NREB
(26) En. Khairul Amir Bin Isahak JKR
(27) Pn. Emmy Sherina binti Ismail Hashim JKR
(28) En. Mohd Imran bin Ismail JKR
(29) En. Mohd Shahrin Bin Mudzarap JAS
(30) En. Muhammad Fadlli Bin Ab Yazi Perhilitan
(31) En. Ting Sie Chun JKR
(32) Pn. Rosmawati Binti Abd Razak JKR
(33) Pn. Geetha P. Kumaran Consultant
(34) En. Shamsul Azhar bin Ismail Consultant
(35) En. Mohd Zikri bin Azmi Consultant
(36) YM. Raja Nur Ashikin binti Raja Zainal Consultant
(37) En. Addy Shahelmy bin Abdul Salam JKR
(38) Pn. Nafiza binti Samsudin JKR

ii
(39) En. Razmann bin Abdul Rashid JKR
(40) En. Mohd Shahir bin Mokhtar JKR
(41) Cik Hasnaliza Aini binti Abd Talib JKR
(42) En. Lim Chi Chon JKR
(43) Pn. Wan Yusnira binti Wan Jusoh JKR
(44) Pn. Nik Nor Shyzleen binti Mohd Azizi JKR
(45) Pn. Fadini binti Mohd Razali JKR
(46) Pn. Salkiah binti Mohamad Salleh Tan JKR
(47) Cik Ayu Shahiza binti Shahidan JKR
(48) En. Mahadir bin Masihat JKR
(49) En. Ahmad Afzan Bin Mohamad Bakri JKR
(50) Cik Noor Maziana Binti Mazlam JKR

Finally, the publisher wishes to express its gratitude to the above committee members for
their valuable contributions in preparing this guide.
Published by:-

Unit Standard & Spesifikasi


Bahagian Pembangunan Inovasi & Standard
Pakar Kejuruteraan Jalan Dan Jambatan
Cawangan Jalan
Ibu Pejabat JKR Malaysia
Tingkat 21, Menara PJD
No 50 Jalan Tun Razak
50400 Kuala Lumpur

Reproduction of any part from this publication may be made subject to due
acknowledgement of the source. However, the publisher does not accept any responsibility
for any consequences arising from the use of the information within this guide.

iii
List Of Acronyms

A
ATJ - ARAHAN TEKNIK JALAN

B
BMP - BEST MANAGEMENT PRACTICES
BOD - BIOCHEMICAL OXYGEN DEMAND
BQ - BILL OF QUANTITIES

C
CBR TEST - CALIFORNIA BEARING RATIO TEST
CFS - CENTRAL FOREST SPINE
COD - CHEMICAL OXYGEN DEMAND
CPC - CERTIFICATE OF PRACTICAL COMPLETION

D
DEIA - DETAILED ENVIRONMENTAL IMPACT ASSESSMENT
DO - DISSOLVED OXYGEN
DOE - DEPARTMENT OF ENVIRONMENT (JABATAN ALAM
SEKITAR (JAS)

E
EAR - ENVIRONMENTAL AUDIT REPORT
ECAR - ENVIRONMENTAL CLOSURE AUDIT REPORT
E-COLI - ESCHERICHIA COLI
EIA - ENVIRONMENTAL IMPACT ASSESSMENT
EMP - ENVIRONMENTAL MANAGEMENT PLAN
EMR - ENVIRONMENTAL MONITORING REPORT
EMS - ENVIRONMENT MANAGEMENT SYSTEM
EO - ENVIRONMENTAL OFFICER
EQA - ENVIRONMENTAL QUALITY ACT
ESA - ENVIRONMENTAL SENSITIVE AREA
ESCP - EROSION AND SEDIMENT CONTROL PLAN

I
IMS - INTEGRATED MANAGEMENT SYSTEM

J
JKR - JABATAN KERJA RAYA
JPBD - JABATAN PERANCANGAN BANDAR DAN DESA
(FEDERAL DEPARTMENT OF TOWN AND COUNTRY
PLANNING)
JPS - JABATAN PENGAIRAN DAN SALIRAN
JPAS - JABATAN PERLINDUNGAN ALAM SEKITAR SABAH

iv
K
KPKT - KEMENTERIAN PERUMAHAN DAN KERAJAAN
TEMPATAN
L
LOA - LETTER OF ACCEPTANCE

M
MOM - METHOD OF MEASUREMENT
MSMA - MANUAL SALIRAN MESRA ALAM (URBAN
STORMWATER MANAGEMENT MANUAL)
MyCESMM - MALAYSIAN CIVIL ENGINEERING STANDARD METHOD
OF MEASUREMENT

N
NPP 2 - NATIONAL PHYSICAL PLAN 2
NREB - NATURAL RESOURCES AND ENVIRONMENT BOARD
SARAWAK
NTU - NEPHELOMETRIC TURBIDITY UNITS
NWQS - NATIONAL WATER QUALITY STANDARDS

P
P.D - PROJECT DIRECTOR
PAT - PENILAIAN AWAL TAPAK (PRELIMINARY SITE
ASSESSMENT)
PEIA - PRELIMINARY ENVIRONMENTAL IMPACT ASSESSMENT
PERHILITAN- JABATAN PERLINDUNGAN HIDUPAN LIAR DAN TAMAN
NEGARA
PM - PARTICULATE MATTER

S
S.O - SUPERINTENDENT OFFICER
SPAS - SISTEM PENGURUSAN ALAM SEKITAR

T
TSP - TOTAL SUSPENDED PARTICULATES
TSS - TOTAL SUSPENDED SOLIDS

v
A GUIDE FOR ENVIRONMENTAL PROTECTION & ENHANCEMENT WORKS

CONTENTS PAGE

CHAPTERS

1.0 Introduction 1

2.0 Environmental Requirements 7

3.0 Contractual Requirements 21

4.0 Specifications 23

5.0 Method of Measurement 46

6.0 Bill of Quantities 81

7.0 Best Management Practices 95

8.0 Standard Drawings and Figures 109

REFERENCES

APPENDIX 1 : Standard Specifications for Road Works JKR/SPJ/2013-S2 125


Section 2: Earthworks

APPENDIX 2: Government Requirements (Need Statement) 146


(Terms of Reference) (For Design and Build Projects)

APPENDIX 3: Standard Report Format for: 155


(i) Environmental Management Plan (EMP)
(ii) Environmental Monitoring Report (EMR)
(iii) Environmental Audit Report(EAR)
(iv) Environmental Closure Audit Report (ECAR)

APPENDIX 4: Malaysia National Water Quality Standards 166

APPENDIX 5: Malaysia Marine Water Quality Criteria and Standard 168

vi
CHAPTER 1

INTRODUCTION

1
CHAPTER 1 : INTRODUCTION

Environmental management in an effective and comprehensive manner during project


implementation is very crucial in delivering a project that can be completed and meets the
quality, time and cost set by the client, and meets the satisfaction of all stakeholders
involved. Comprehensive environmental management and effectiveness in protecting the
surroundings respectively, is also closely linked to the efforts to fulfill the aspirations of
the country's sustainable development goal by the year 2020.

In our efforts towards building a sustainable nation, environmental protection and


conservation are equally important. Therefore, as a developing country Malaysia has
outlined a number of initiatives such as the formulation of the National Policy on
Environment and the National Physical Plan (NPP 1 & 2). The National Policy on
Environment aims for continuous economic, social and cultural progress and enhancement
of the quality of life of Malaysians, through environmentally sound and sustainable
development. The National Policy on Environment, National Physical Plan and the
Environmental Quality Act 1974 forms the basis of environmental management in our
country.

NPP 2 outlines strategic policies for the purpose of determining the general direction and
trends of the physical development of the nation. The main goal of NPP 2 is to establish
an efficient, equitable and sustainable national spatial framework to guide the overall
development of the country towards achieving developed and high-income nation status
by 2020. NPP 2 is also strengthened by Theme 6 : Conserving Natural Resources,
Biodiversity & the Environmental in the National Spatial Framework for 2020. Six areas
has been identified for conservation and they comprised of Environmental Sensitive Areas
(ESA), Central Forest Spine, Coastal & Marine Ecosystems, Highland Development,
Water Resources and Climate Change.

2
Central Forest Spine
(CFS)
Coastal & Marine
Environmental
Ecosystem
Sensitive Area
NPP2
(Theme 6)
Climate Change Highland Development

Water Resources

Diagram 1: Theme 6 of National Physical Plan 2

1.1 Objectives
This Revised Arahan Teknik aims to attain the following objectives:

1.1.1 To ensure that the JKR’s Integrated Management System (IMS) related to
MS ISO 14001 requirements in terms of environmental protection
measures are identified and incorporated in the preparation of the tender
document and subsequently implemented during the planning, design,
procurement and construction stages of the project.

1.1.2 To provide a guide for users in the form of a more comprehensive document
in accordance to technical requirements incorporating the latest
environmental protection, mitigation and enhancement measures in the
preparation of tender document.

1.2 Scope of ATJ 16/03 Pindaan 2015

1.2.1 Incorporate the current technical requirements such as policies, legislation


and needs of other various external technical agencies that have been
identified as stakeholders of JKR Malaysia projects related to environmental
management during project implementation.

3
1.2.2 Produce a comprehensive guide on environmental management that covers
the planning, design and construction phases of projects as elaborated in
Table 1.1:-
Table 1.1: General Issues and their Requirements

No. Issues Requirements


1. Environmental Impact Submission of PAT form and EIA
due to Project Execution report during planning stage
2. Environmental Impact Conservation of marine life and
due to Project Execution habitat through environmental
in Islands gazetted as management
Marine Parks
3. Wildlife Management Trapping and relocation of identified
species in the Wildlife Management
Plan
4. Flora Management in Conservation of rare and endangered
Forest Reserve plants species in the forest reserve
5. Erosion and Sediment Preparation, implementation and
Run-off Control maintenance of Erosion and
Sediment Control Plan (ESCP)
6. On-site Waste Waste management such as
Management scheduled waste, construction waste,
domestic waste and sewage at the
construction site in accordance with
relevant legislation

1.2.3 Introduce pictorial guidance and standard drawings for best management
practices based on current needs.

1.3 Method of Procurement

This document is applicable for both conventional and design and build projects. A
typical example of the process flow for both types of projects can be referred to the JKR
Integrated Management System (IMS).

1.4 Limitation

This document may have limited use for costing and environmental protection measures
purposes in the preparation of Bill of Quantities (BQ) for projects that are subjected to the
following:

 Detailed Environmental Impact Assessment Study (particularly for projects that


involve reclamation);
 Marine-related projects such as jetties, marina, coastal protection structures or any
structure that extends out into the sea; and

4
 Projects located within areas identified as Environmentally Sensitive Areas (ESAs)
such as wildlife sanctuary, wetlands, marine parks and national parks.

For projects identified above, more specific environmental protection measures


may be required in order to minimize impacts to the environment.

1.5 Format of Document

This Revised Arahan Teknik (Jalan) 16/03 has been divided into eight chapters addressing
the various components which form part and parcel of the tender document preparation
process. Specifications relating to environmental matters in the execution of JKR projects
in line with JKR EMS: MS ISO 14001 and shall be read in conjunction with the latest
Standard Specification for Buildings Works and Standard Specification for Road Works.
In addition, Method of Measurement and Bill of Quantities (BQ) shall also be read in
conjunction with the Malaysian Civil Engineering Standard Method of Measurement
(MyCESMM).

This document contains:-

Chapter 2.0 Environmental Requirements– environmental requirements at


various project development stages will be described. Relevant
guidelines are also tabulated for reference purposes.

Chapter 3.0 Contractual Requirements– environmental requirements pertaining to


different methods of procurement will be presented.

Chapter 4.0 Specifications– environmental protection works are elaborated to assist


users that prepare tender documents to ensure compliance to the
relevant legislations and regulations.

Chapter 5.0 Method of Measurement (MOM)– elaboration of methods of


measurement for items stated in the BQ. It describes the items, unit and
measurement for payment.

Chapter 6.0 Bill of Quantities (BQ)– environmental protection works will be


itemized in terms of unit, quantity, rate and cost. It will cover both non-
physical works and physical works.

Chapter 7.0 Best Management Practices (BMP)– samples of BMPS that have
been implemented successfully at JKR sites are shown.

Chapter 8.0 Standard Drawings and Figures – preliminary drawings of BMPs


such as silt trap, sediment basins, check dams and fuel storage skid
tanks are shown.

Appendix 1 Standard Specifications For Road Works JKR/SPJ/2013-S2


Section 2: Earthworks

5
Appendix 2 Government Requirements (Need Statement) (Terms of Reference)
(For Design and Build Projects Only)

Appendix 3 Standard Report Format for Environmental Management Plan


(EMP), Environmental Monitoring Report (EMR), Environmental
Audit Report (EAR) and Environmental Closure Audit Report
(ECAR)

Appendix 4 Malaysia National Water Quality Standards

Appendix 5 Malaysia Marine Water Quality Criteria and Standard

6
CHAPTER 2

ENVIRONMENTAL REQUIREMENTS

7
CHAPTER 2: ENVIRONMENTAL REQUIREMENTS

The Environmental Quality (Amendment) Act 2012 has outlined compliance with relevant
environmental protection legislation respectively. To date, 38 sets of Regulations and
Orders have been enforced. Under this Act, an Environmental Impact Assessment (EIA) is
required to be prepared and approved for any activities prescribed under the
Environmental Quality (Prescribed Activities) (Environmental Impact Assessment)
Order 1987. Those activities that are not subjected to the mandatory EIA requirement are
nevertheless subjected to various other regulations under the Act. One of the latest
requirements is submission of a Preliminary Site Assessment (PAT) that is required by the
Department of Environment Malaysia (DOE) for any new proposed project in order to
evaluate the project development in a compatible land use zones.

For the states of Sabah and Sarawak, the environmental requirements are clearly stipulated
in the Environment Protection (Amendment) Enactment 2002 and Natural Resources
and Environment Ordinance, 1993 – Chapter 84, Laws of Sarawak 1958 respectively.

Apart from the Environmental Quality (Amendment) Act 2012, there are other related
environmental legislations that should be complied by the project proponent such as:

(a) Federal Territory (Planning) Act 1982 (Act 267)


(b) Fishery Act 1985 (Act 317)
(c) Forestry Act 1984 (Act 313)
(d) Land Conservation Act 1960 (Act 385)
(e) Local Government Act 1976 (Act 171)
(f) National Land Code 1965 (Act 56)
(g) Occupational Safety and Health Act 1994 (Act 514)
(h) Solid Waste and Public Cleansing Management Act 2007 (Act 672)
(i) Street, Drainage and Building Act, 1974: Act 133 and Amendment, 1978
(j) Town and Country Planning Act 1976 (Act 172)
(k) Wildlife Conservation Act 2010 (Act 716)
(l) Workers Minimum Amenities Act 1990 (Act 446)

Meanwhile, in Sabah there are other environmental legislations that should be complied
such as the following;

(a) Forest Enactment 1968


(b) Land Ordinance (Cap.68)
(c) Local Government Ordinance 1961
(d) Sabah Parks Enactment 1984
(d) Sabah Biodiversity Enactment 2000
(e) Town and Country Planning Ordinance (Cap. 141)
(f) Water Resources Enactment 1998

Since April 2011, an Integrated Management System (IMS) has been implemented in JKR
Malaysia. IMS is comprised of Quality Management System (QMS) 9001:2008,
Environmental Management System (EMS) 14001:2004 and Occupational Safety and
Health System (OSHA): 18001:2007.

8
The Environmental Management System (EMS) is also known as Sistem Pengurusan
Alam Sekitar (SPAS) 14001:2004. SPAS includes organizational structure, planning
activities, responsibilities, practices , procedures, processes and resources for developing,
implementing, achieving, reviewing and maintaining the environmental policy. For project
management, its processes will include environmental requirements in planning, design,
procurement, construction and handing over stages.

2.1 Planning Stage

The planning stage is crucial to ensure that projects comply with the relevant environmental
requirements. If the said project has been classified as a “prescribed activity” according to
the Environmental Quality (Prescribed Activities) (Environmental Impact Assessment)
Order 1987 under Section 34A of the Environmental Quality(Amendment) Act 2012,
an Environmental Impact Assessment (EIA) study needs to be carried out and submitted to
Department of Environment (DOE) for approval prior to project implementation.

The EIA screening process is included in the SPAS and shall be carried out for every project
at its planning stage. By undergoing this process, the need for compliance to EIA and/or JKR
EMS 14001 requirements can be identified earlier. The project proponent shall submit the
PAT form to DOE within the planning stage. The PAT submission ensures that any new
project to be developed is in accordance with the specified land use zone for the site. The
flowchart of the PAT process is shown in Figure 2.1.1.

For projects that located in the Central Forest Spine (CFS), the project proponent shall
make reference to the Central Forest Spine Management Plan and Species Management
Plan.

9
Figure 2.1.1: Flowchart for Preliminary Site Assessment (PAT) for Any Proposed
Development Project

PAT Application

(i) Review if the concept of the proposed


No
project is in line with development
plans, policies or any decisions of
Malaysian Government.
Project not
approved (ii) Submission of PAT Form (ASPAT1-
12) to DOE state offices.
Yes

Review PAT Form

(i) Review of ASPAT Form by DOE.


(ii) DOE will determine the suitability of
the site.

Comment and Decision by DOE


Site not
approved Site not
suitable
(i) Suitability of the project site.
(ii) Application is subjected or not to EIA
procedure (EIA 3 weeks, EIA 5 weeks,
DEIA) and/or Written Permission (KB).
(iii) Conditions of PAT.
Project Site suitable
Approved
Not subject
to EIA Decision by OSC Committee
(i) DOE’s decision will be forwarded to
the OSC Committee for local
Subject to authorities’ approval
EIA

Source: Department of Environment, Malaysia

10
Under the Environmental Quality (Prescribed Activities)(Environmental Impact
Assessment) Order 1987, there are a total of nineteen (19) categories of prescribed
activities which includes agriculture, airport, drainage and irrigation, land reclamation,
fisheries, forestry, housing, industry, railways, transportation, resort and recreation
development, waste treatment and disposal, and water supply projects. Additionally, a
Detailed Environmental Impact Assessment (DEIA) study is required for seventeen (17)
different types of projects. Projects of which are relevant to JKR Malaysia are:

i. Cement plant
ii. Construction of dams for water supply and hydroelectric power schemes
iii. Land reclamation
iv. Incineration plant (scheduled waste & solid wastes)
v. Construction of municipal solid waste land fill facility (including municipal solid
waste transfer station)
vi. Project involving land clearing where 50% of the area or more having slopes
exceeding 25 degrees (except quarry)
vii. Logging covering an area exceeding 500 hectares or more
viii. Development of tourist or recreational facilities on islands in surrounding waters
which are gazetted as national marine parks
ix. Prescribed activities using radioactive materials(s) and generating radioactive
waste(s)

It is important to note that for projects in Sabah and Sarawak, specific local legislations
pertaining to EIA requirements need to be adhered to.

For the state of Sabah, lists of prescribed activities are contained in the First Schedule
and the Second Schedule of the Environment Protection (Prescribed Activities)
(Environment Impact Assessment) Order 2005. For projects in Sabah, an
environmental impact assessment report is required for any prescribed activities specified
in the Second Schedule of the Environment Protection (Prescribed Activities)
(Environment Impact Assessment) Order 2005 whilst , a proposal for mitigation measures
(PMM) is required for any prescribed activities specified in the First Schedule.

For projects in Sarawak, an environmental impact assessment report is required for any
prescribed activities specified in the First Schedule of the Natural Resources and
Environment (Prescribed Activities) Order 1994.

Preparation of EIA report shall follow accordingly to - A Handbook of EIA Guidelines


published by DOE. For better understanding of the EIA process and procedures, an EIA
flow chart for both Preliminary EIA and Detailed EIA are shown in Figures 2.1.2 and
2.1.3. Similarly, a simple EIA flow chart for Sarawak and Sabah are shown in Figures
2.1.4 and 2.1.5.

11
Figure 2.1.2: Flowchart for Preliminary EIA Process in Malaysia

Source: Department of Environment, Malaysia

12
Figure 2.1.3: Flowchart for Detailed EIA Process in Malaysia

Source: Department of Environment, Malaysia

13
Figure 2.1.4: Flowchart for EIA Process in Sarawak

Source: Natural Resources and Environment Board, Sarawak

14
Figure 2.1.5: Flowchart for Preliminary EIA Process in Sabah

Source: Environment Protection Department, Sabah

15
2.2 Design Stage

For projects subjected to EIA approval, any recommendations of environmental protection


and control measures in the EIA report should be considered and incorporated in the
designing process. This includes the Erosion and Sediment Control Plan (ESCP). All the
ESCP drawings shall be certified by a qualified designer. Besides that, environmental
quality monitoring points which are included in ESCP drawings should also be indicated
and stated appropriately. All the ESCP drawings shall follow latest edition of Manual
Saliran Mesra Alam (MSMA) (Urban Stormwater Management Manual for Malaysia),
published by Jabatan Pengairan dan Saliran (JPS).

2.3 Construction Stage

For conventional projects, an EMP report should be submitted by Contractor to S.O for
approval within 14 days of site possession prior to commencement of any works on site.
The contractor shall comply with all requirements of the conditions of approval of the EIA
report and/or the EMP.

For design and build project, within fourteen (14) days of site possession, the Contractor shall
submit for the P.D approval a detailed EMP based on the Arahan Teknik (Jalan) 16/03 –
Pindaan 2015.

No site clearing and earthworks shall be carried out prior to EMP approval by relevant
parties/authorities. EMP should be revised throughout the construction period for on-site
suitability.

2.4 Operational/Post Construction Stage

Upon submission and acceptance of the closing audit at the end of the construction period,
monitoring of operational activities in compliance to the necessary laws and regulations is
encouraged to be continued during the post construction stage in order to ensure that the
operational stage of the project does not cause any environmental damage. The impact of
generated wastewater has been deemed to be a significant residual impact that requires
further monitoring. The quality of any wastewater discharged must comply with the limits
as stipulated by the Environmental Quality (Sewage) Regulations 2009.

2.5 Environmental and Project Classification and its Document Compliance

In order to identify the environmental requirement subjected to the proposed project, there
are two stages of undertaking which are environmental classification followed by project
classification. The details as shown in Table 2.5.1: Environmental Classification and its
Documents Compliance and Table 2.5.2: Project Classification and its Documents
Compliance.

16
Table 2.5.1: ENVIRONMENTAL CLASSIFICATION AND ITS DOCUMENTS COMPLIANCE

NO CRITERIA FREQUENCY 19 PRESCRIBED ACTIVITIES *1 ENVIRONMENTAL SENSITIVE


AREAS *2

ONCE DURING PLANNING STAGE FILL IN FORM PENILAIAN AWAL TAPAK (PAT)
1 PENILAIAN AWAL TAPAK
(PAT) (FOR THE DETERMINATION OF ENVIROMENTAL CLASSIFICATION)

ONCE BEFORE PROJECT STARTS √ x


2 EIA / DEIA REPORT
JAS APPROVAL

ONCE √ √
3 ESCP DRAWINGS
JPS APPROVAL APPLICABLE HODT

ONCE BEFORE EARTHWORK STARTS √ √


4 EMP
DOE APPROVAL S.O APPROVAL

MONTHLY √ √
5 EMR

ONCE IN 3 MONTHS √ √
6 EAR

ONCE BEFORE ISSUANCE OF CERTIFICATE √ √


7 ECAR OF PRACTICAL COMPLETION

FULLTIME AT SITE √ √
8 EO

ALL STAGES FULL COMPLIANCE FULL COMPLIANCE


9 SISTEM PENGURUSAN
BERSEPADU – SISTEM (ALL FORMS TO BE FILLED) (ALL FORMS TO BE FILLED)
PENGURUSAN ALAM
SEKITAR (SPB-SPAS) (REFER TO SPB-SPAS DOCUMENT) (REFER TO SPB-SPAS DOCUMENT)
COMPLIANCE

Note: *1 = The determination of projects categorized under 19 Prescribed Activities as in the Schedule in ‘Environmental Quality (Prescribed
Activities)(Environmental Impact Assessment) Order 1987’.
*2 =The determination of projects categorized under Environmental Sensitive Areas with reference made from Rancangan Fizikal
Negara, Rancangan Struktur Negeri and Rancangan Tempatan by JPBD / Local Authority.

17
Table 2.5.2 PROJECT CLASSIFICATION AND ITS DOCUMENTS COMPLIANCE

NO CRITERIA FREQUENCY PROJECT COST > RM 20 MILLION PROJECT COST < RM 20 MILLION
WITH EARTHWORK WITH EARTHWORK

1 PENILAIAN AWAL ONCE DURING PLANNING STAGE X X


TAPAK (PAT)

2 ESCP DRAWINGS ONCE √ √


APPLICABLE HODT APPLICABLE HODT

ONCE BEFORE EARTHWORK STARTS √ X


3 EMP
SO APPROVAL

MONTHLY √ X
4 EMR

ONCE IN 3 MONTHS X X
5 EAR

ONCE BEFORE ISSUANCE OF X X


6 ECAR
CERTIFICATE OF PRACTICAL
COMPLETION

FULLTIME AT SITE DEPENDS ON SITE CONDITION X


7 EO

8 SISTEM PENGURUSAN PLANNING STAGE PARTIAL COMPLIANCE PARTIAL COMPLIANCE


BERSEPADU – SISTEM (REFER TO SPB-SPAS DOCUMENT) (REFER TO SPB-SPAS DOCUMENT)
PENGURUSAN ALAM
SEKITAR (SPB-SPAS) • JKR.PK(O).01-1 • JKR.PK(O).01-1
COMPLIANCE • JKR.PK(O).04E-1 • JKR.PK(O).04E-1
• JKR.PK(O).04E-2 • JKR.PK(O).04E-2
• JKR.PK(P).12-01 • JKR.PK(P).12-01

Note: If a project does not fall in any category above (Table 2.5.1), then the Project Classification will be based on the project cost as below.

18
2.6 Applicable Guidelines

The use of the relevant Guidelines in the planning/design/construction stage of the


project is deemed necessary in order to ensure the project activities do not violate any
applicable laws and regulations. The guidelines need to be used in respect to the project
site specific conditions.

The general guidelines applicable are as follows as in Table 2.6.1:-

Table 2.6.1: Applicable Guidelines

Area to be
developed Applicable Guidelines Publisher
 A Handbook of EIA Guidelines  DOE
 EIA Procedure and Requirements in  DOE
Malaysia
 Environmental Impact Assessment  DOE
Guidelines for Housing and New
Township Development Project
 Guidance Document for Addressing  DOE
Soil Erosion and Sediment Control
Aspects in the Environmental Impact
Assessment (EIA) Report
 Guidelines of Siting and Zoning for  DOE
Industry and Residential Areas
 Environmental Audit Guidance Manual  DOE
 The Planning Guidelines for  DOE
General Sites
Environmental Noise Limits and
Control
 The Guidelines for Noise Labelling and  DOE
Emission Limits of Outdoor Sources
 The Planning Guidelines for Vibration  DOE
Limits and Control
 Guidelines for Erosion and Sediment  JPS
Control in Malaysia
 Latest Edition of Manual Saliran Mesra  JPS
Alam(MSMA) (Urban Stormwater
Management Manual for Malaysia)
 Guidelines for the Environmental
Impact Assessment of Highway/Road  JKR
Projects

 KPKT Guidelines for Development of  JPBD


Hill slope and
Hilly Areas
Sensitive Sites
 JKR Manual on Slope Maintenance  JKR

19
Area to be
developed Applicable Guidelines Publisher
 Planning Standards for Coastal Areas,  JPBD
JPBD
 Planning Standards for the Physical  JPBD
Development of Islands
 Islands and Marine Park Physical  JPBD
Development Planning
 The National Coastal Zone Physical  JPBD
Plan (Volume 1 & 2)
 EIA Guidelines for Coastal Resort  DOE
Coastal Sites Development Projects
 EIA Guidelines for Tourist and  DOE
Recreational Island in Marine Parks
 EIA Guidelines for Coastal and Land  DOE
Reclamation
 Guidelines for Preparation of Coastal  JPS
Engineering Hydraulic Study and
Impact Evaluation
 Sabah Shoreline Management Plan  JPS

Note: The above guidelines are not exhaustive.

20
CHAPTER 3

CONTRACTUAL REQUIREMENTS

21
CHAPTER 3: CONTRACTUAL REQUIREMENTS

Environmental protection and enhancement works for conventional contract projects are to
be specified in the Instructions to Tenderer (ITT) and Conditions of Contracts. These
shall form part of the pre bid document to be prepared for Conventional Contract projects.

3.1 Instructions to Tenderer (ITT)

As stated in the Contract Specification issued by JKR on behalf of the Government of


Malaysia, the Contractor shall comply with all legal duties and obligations regarding the
protection of the environment as laid down in the Environmental Quality Act 1974 (Act
127) and other agencies requirements for non-prescribed activities (not subjected to EIA).
Before the commencement of works, Contractor shall submit to the Superintendent Officer
(S.O), an Environmental Management Plan (EMP), detailing the Contractor’s proposed
arrangement for the abatement and mitigation measures for environmental protection,
environmental monitoring, testing programmed and reporting, and his organisation chart.

3.2 Conditions of Contract

For conventional projects, an EMP report should be submitted by the Contractor to the
S.O for approval within fourteen (14) days of site possession prior to commencement of
any works on site. The contractor shall comply with all the requirements of the
conditional approval of the EIA report and/or the recommendations in the EMP.

No site clearing and earthworks shall be carried out prior to EMP approval by relevant
parties/authorities. EMP should be revised throughout the construction period for onsite
suitability. In the event if the contractor fails to submit such a plan, then the government
deserves the right to prepare such a plan and the costs incurred shall be deducted from the
contract sum. The cost of preparing the EMP shall include the cost involved in obtaining
the services of a DOE-registered environmental consultant and is deemed to be borne by
the Contractor.

The Environmental Impact Assessment (EIA) Report and the Conditions of Approval
given by the Department of Environment (DOE), NREB (Sarawak) or EPD (Sabah) shall
be made available to assist the Contractor and the environmental consultant in preparing
the EMP or any other applicable reports.

3.3 Design and Build Contract

For design and build contract, reference shall be made to the need statement pertaining to
environmental protection and enhancement requirements. The need statement is as
attached in Appendix 2 of this document.

22
CHAPTER 4

SPECIFICATIONS

23
CHAPTER 4: SPECIFICATIONS

This section contains the specification relating to environmental matters in the execution
of JKR projects in line with JKR EMS: MS ISO 14001 and shall be read in conjunction
with the latest JKR Standard Specification for Buildings and Standard Specification for
Road Works. However where these matters appear also in other sections of the Contract
Document, this specification shall take precedence.

4.1 Legislation and Regulations

The Contractor shall at all times adhere to all existing statutes regarding the protection
of the Environment.

Prior to the execution of the project, the Contractor shall comply with all related
environmental legislations, such as following:

a) Environmental Quality (Amendment) Act 2012


b) Environment Protection (Prescribed Activities) (Environment Impact Assessment)
Order 2005
c) Natural Resources and Environment (Prescribed Activities) Order 1994.
d) Federal Territory (Planning) Act 1982 (Act 267)
e) Fishery Act 1985 (Act 317)
f) Forestry Act 1984 (Act 313)
g) Land Conservation Act 1960 (Act 385)
h) Local Government Act 1976 (Act 171)
i) National Land Code 1965 (Act 56)
j) Occupational Safety and Health Act 1994 (Act 514)
k) Solid Waste and Public Cleansing Management Act 2007 (Act 672)
l) Street, Drainage and Building Act, 1974: Act 133 and Amendment, 1978
m) Town and Country Planning Act 1976 (Act 172)
n) Wildlife Conservation Act 2010 (Act 716)
o) Workers Minimum Amenities Act 1990 (Act 446)

The Contractor shall be liable for and shall indemnify the Government against any
damages, expenses, liability, losses, claims, prosecution, proceedings, fines and penalties
caused by any non-compliances or contraventions of the above legislations and
regulations.

4.2 Environmental Impact Assessment (EIA)

The Contractor shall submit a report on project’s impact on the environment if the project
is listed as prescribed activities as indicated in Table 4.2.1.

24
Table 4.2.1: EIA Legislation

Location of project EIA Legislation EIA Report Format


applicable Guidelines
Peninsular Malaysia, Federal Environmental Quality “A Handbook of EIA
Territories of Labuan and (Prescribed Activities)(EIA) Guidelines” by the DOE
Putrajaya Order 1987

Sabah Environment Protection Handbook for


(Prescribed Activities) Environmental Impact
(Environmental Impact Assessment (EIA) in Sabah
Assessment) Order 2005
Sarawak The Natural Resources and A Handbook of the Policy
Environment (Prescribed and Basic Procedure of
Activities) Order 1994 Environmental Impact
Assessment (EIA) in
Sarawak

4.3 Environmental Management Plan (EMP) & Applicable Elements

4.3.1 Definition

An EMP is basically a documentation of administrative environmental


management and coordination procedures for on site management in order to
ensure that all development activities comply with the EIA approval conditions as
stipulated by DOE or as per the requirement of the JKR EMS ISO 14001 : 2004. It
shall show the commitment of the project proponent in terms of accountability and
availability of resources. An EMP shall be improved and adapted throughout the
life of the project to reflect changing conditions. It shall also be subjected to
periodic review to ensure its continuous relevance and validity.

4.3.2 Objectives

The main objective of the Environmental Management Plan (EMP) is to set out a
comprehensive programme which will form the basis for implementing
environmental mitigation measures, environmental monitoring and environmental
auditing of the construction works by the Contractor as listed below:-

(i) To set out various environmental protection / conservation measures that


conform to the environmental conditions stipulated in the Specifications,
EIA report and by other relevant authorities;

(ii) To ensure that the Contractor complies with all applicable environmental
standards and guidelines, legislative requirements and other relevant
conditions related to the environment;

25
(iii) To specify a detailed environmental monitoring and auditing programmes to
ensure that the Contractor and all his Sub-contractors comply with all
stipulated requirements throughout the duration of the project; and

(iv) To streamline the different functions of various relevant parties and


authorities related to environmental matters during construction.

4.3.3 Categories of Project

Any project that falls under one of these following categories shall prepare
an EMP:-

(i) Project classified either under EQA 1974 Environmental Quality


(Prescribed Activities) (Environmental Impact Assessment) Order 1987,
Environment Protection (Prescribed Activities)(Environmental Impact
Assessment) Order 2005 (Sabah) or The Natural Resources and
Environment (Prescribed Activities) Order 1994 (Sarawak).

(ii) Project sites located in Environmental Sensitive Areas (ESAs) identified by


Department of Town and Country Planning Peninsular Malaysia (JPBD).

(iii) Projects that cost RM20 million and above including earthworks.

4.3.4 Preparation of the EMP

The Contractor shall submit an EMP and the EMP shall be approved prior to
commencement of any works on site. The EMP shall be submitted to the S.O for
endorsement within fourteen (14) days of Site Possession in compliance with the
Conditions of Contract and/or in compliance with the requirements of the
conditions of approval of the EIA report by the Department of Environment. For
design and build projects, the Need Statement shall prevail.

The EMP shall make reference to the following but not limited to:-

(a) DOE/NREB/EPD Format for the Preparation of EMPs

(b) JKR Environmental Management System(EMS)/Integrated Management


System (IMS)

(b) The approved EIA report

(d) EIA Approval Conditions from DOE/NREB/EPD (attached if any).

The EMP is a document for practical use on site by nominated personnel, thus it
shall be concise, up to date and site specific.

The execution of the EMP is a joint responsibility of the contractor, consultant and
appointed Environmental Officer (EO) for the project.

26
4.3.5 Environmental Officer

The Contractor shall appoint qualified personnel as an Environmental Officer


(EO).The main responsibility of an EO is to ensure the implementation of the EMP
and JKR’s EMS and to monitor and report the site’s compliance on a daily basis.
The EO of EIA projects shall obtain CESSWI (Certified Erosion, Sediment,
Stormwater Inspector) Certification or its equivalent. The need for an EO will only
be applicable for projects classified under EQA 1974 Environmental Quality
(Prescribed Activities) (Environmental Impact Assessment) Order 1987, project
located within Environmental Sensitive Areas (ESAs) or JKR projects costing
RM20 million and above including earthworks.

Note: The EO/contractor shall report on the implementation of environmental work


including environmental progress, compliance of environmental quality, and
environmental audit findings (if applicable) in every site meeting/others.

4.3.6 Scope of EMP

The Scope of an EMP is as listed in Appendix 3, ATJ 16/03 Pindaan 2015.

4.3.7 Deliverables

Table 4.3.1: Period for Submission of Documents

Documents No. of Reporting Duration


Copie Frequency
s
Environmental 5 Once only ( to Within 14 days of site
Management be updated when possession
Plan (EMP) necessary)
Environmental 5 Monthly 14 days after monitoring*
Monitoring
Report (EMR)
Environmental 5 Quarterly 14 days after audit *
Audit Report
(EAR)
Environmental 5 Once Only 14 days prior to issuance of
Closure Audit Certificate of Practical
Report ( ECAR) Completion (CPC)*
Note * to be carried out by registered environmental consultant.
Additional copies can be requested to fulfill other authority requirement

4.4 Site Office and Facilities

4.4.1 Site office, workshop, canteen and store

The items below are additional requirements mentioned in Section A –


Preliminaries and General Condition in the latest JKR Standard Specification for
Buildings Works and Standard Specification for Road Works

27
(a) The Contractor shall provide and maintain on site, suitable and sufficient
offices for the S.O, his representatives and the Contractor’s own use.

(b) The Contractor shall provide and maintain on site, suitable workshops and
stores with impervious flooring including grease traps.

(c) The Contractor is prohibited from discharging oil and grease to any
watercourses. Any spilled oil and grease shall be promptly removed and
this contaminated waste shall be kept in proper containers. Used oil and
grease shall be kept in separate containers for recycling. All containers
shall be stored in secured areas prior to disposal by a licensed contractor as
per the Environmental Quality (Scheduled Wastes) Regulations 2005.

4.4.2 Accommodation for Workmen

The accommodation for workmen shall comply with the requirements mentioned
in Section A –Preliminaries and General Conditions in the latest JKR Standard
Specification for Building Works and Standard Specification for Road Works.

4.4.3 Utilities

(a) Water Supply

(i) The water supply shall comply with the requirements mentioned in
Section A –Preliminaries and General Conditions in the latest JKR
Standard Specification for Building Works and Standard Specification for
Road Works.

(b) Sanitation

(i) Sanitation shall comply with the requirements mentioned in Section A –


Preliminaries and General Conditions in the latest JKR Standard
Specification for Building Works and Standard Specification for Road
Works.

4.5 Site Clearing and Earthworks

No site clearing and earthworks shall be carried out prior to EMP approval by
relevant parties/authorities.

4.5.1 Site Clearing

(a) Site clearing shall be done in stages and within construction limit. No
burning of cleared vegetation and debris shall be allowed.

(b) Erosion control measures shall be installed or constructed before


commencement of site clearing and earthworks. This includes planning for

28
‘work in stages’ and also plans for diverting as much as possible surface
runoff from the work areas into these structures.

(c) For road projects, site clearing should be from the center of the road
outwards towards the construction limit to enable escape of wildlife into
neighbouring jungles.

(d) Cleared vegetation and debris should be disposed to an approved


designated spoil tip. The Contractor shall be responsible for identifying
these disposal areas (unless stated otherwise). The approved disposal areas
shall be prepared and approved by the relevant local authority before any
site clearing is allowed to commence.

(e) Cleared vegetation, debris and spoils should on no account be deposited or


placed into water-courses, streams and rivers.

(f) Trees and vegetation identified for conservation must be protected by the
Contractor at all costs.

(g) Other clearing activities such as access road construction, site office and
work-camp construction, etc shall be carried out with minimal cutting of
trees and site clearing. The intended area shall be marked out for the
S.O.’s inspection and approval prior to any site clearing works.

(h) Holes and cavities resulting from clearing, grubbing, de-stumping and de-
rooting shall be backfilled with acceptable materials and compacted to
approximate densities of adjacent areas.

(i) The Contractor shall provide all necessary temporary drainage for keeping
the site and other areas free of standing water. Efforts must be made to
channel the surface runoff as much as possible away from the work areas.

(j) If due to unforeseen circumstances turfing cannot be carried out


immediately to the slope exposed areas, temporary protection/cover (e.g.
plastic sheet or equivalent) shall be applied over exposed surfaces by the
Contractor at his own cost.

(k) Should the Contractor fail to ensure compliance with any of the above, the
S.O. without prejudice to any other rights or remedies available to the
Government under this Contract may employ and pay other persons to
execute the work and all costs incurred in connection with such
employment shall be recoverable from the Contractor as stipulated in the
Conditions of Contract.

4.5.2 Earthworks

(a) All silt traps, sedimentation basins, erosion control measures and drainage
system as shown in drawings must be constructed in stages and maintained
by the Contractor. The location of these mitigating measures shall be
detailed and shown on plan in the EMP for the approval of the S.O.

29
(b) The Contractor shall provide all necessary temporary drainage for keeping
the site and other areas free of standing water before the commencement
of any earthworks. Effort must be made to channel the surface runoff as
much as possible away from the work areas.

(c) All temporary drainage, mitigation measures (e.g. silt traps and silt fence)
must be constructed before the commencement of any earthworks and
shall be maintained throughout the construction period to ensure their
effectiveness.

(d) Unsuitable materials and surplus earth shall be disposed off in designated
spoil tips, within the site or off site. Unless otherwise stated, the
Contractor shall be responsible for identifying these disposal areas. The
dump site/ disposal areas shall be identified and approved by the S.O.
before commencement of any earthworks. In the event additional disposal
areas (spoil tips) are required, the Contractor shall also be responsible for
identifying these disposal areas which shall be approved by the S.O.

(e) The method of depositing the unsuitable materials and surplus earth to the
spoil tips must be properly engineered, designed and must be sufficiently
graded, leveled, compacted, properly drained, revegetated and approved
by the S.O. End-tipping shall not be allowed.

(f) The Contractor shall schedule for earthworks to be carried out as much as
possible during dry weather periods. This is to ensure that the earthwork
activities being carried out are done in a systematic/orderly manner in
order to minimize earth surfaces from being exposed for long periods
during wet weather periods. The turfing or hydro seeding must be carried
out immediately after earthworks and before work on other beam/lift
commences. If due to unforeseen circumstances turfing cannot be carried
out immediately, temporary protection/cover (e.g. plastic sheets or
equivalent) shall be applied to the exposed slopes.

(g) Should the Contractor fail to ensure compliance with any of the above, the
S.O. without prejudice to any other rights or remedies available to the
Government under this Contract may employ and pay other persons to
execute the work and all costs incurred in connection with such
employment shall be recoverable from the Contractor as stipulated in the
Conditions of Contract.

4.6 Access Roads and Existing Road

(a) All access roads to the site shall be built away from the existing
watercourses, streams and rivers with proper drainage system and be
paved for a distance of at least 10 meters from where these access roads
join existing roads.

30
(b) The Contractor shall maintain all access roads including the drainage
system throughout the construction period to the satisfaction of the S.O.

(c) Where the Contractor uses existing/private roads as his access, he shall be
responsible for any damage to the existing roads, bridges, drains, culverts,
roadside furniture, and all other appurtenances and services on such roads
caused by any work carried out by him throughout the construction period.
The Contractor shall repair any damages and reinstate the same to their
original condition or the condition satisfying the current
standards/guidelines/requirements to the satisfaction of the S.O.

(d) All temporary diversion affecting public/private roads must be approved


by the Government, private landowner and the S.O. All such diversions
must be equipped with temporary diversion signs and comply with the
requirements of Arahan Teknik (Jalan) 2C/85 of JKR. Adequate work men
for controlling traffic diversion must be provided.

4.7 Water Quality Control and Monitoring

(a) All silt fence, silt traps, sedimentation basins and other erosion and
sediment control measures as shown in ESCP drawings must be
constructed and maintained by the Contractor.

(b) The water used for cleaning vehicle tires in wash troughs should be
distributed through any sediment settling sump overflow and directed into
the trap tilt. The used water should not be allowed to discharge directly
into existing drainage system.

(c) Water quality standards and monitoring schedule from the silt traps/
sedimentation basin/rivers/stream/water bodies shall comply as specified
in Table 4.7.1 or as directed by the S.O. Silt traps and sediment basin
discharges shall be monitored monthly and shall be collected within 30
minutes after a rainfall event of more than 20mm.

(d) The Contractor is prohibited from discharging oil and grease to any
watercourse. Oil drums must be placed within a sheltered, paved bunded
area and the drainage outlet must be provided with an oil sump or oil
interceptor. Any spilled oil and grease shall be promptly removed by the
Contractor.

(e) The Contractor shall carry out water quality monitoring at locations on
existing water bodies as indicated in the EMP. Parameters to be tested are
as specified in Table 4.7.1.

4.8 Air Quality Control and Monitoring

(a) The Contractor is prohibited from carrying out open burning of cleared
vegetation, debris and construction waste etc.

31
(b) The Contractor shall provide suitable spraying equipment for regular
spraying of water over the existing roads, tracks and access roads, near
settlements, completed as well as incomplete road and other barren areas
of the site used by the contractor especially during the dry season or as and
when directed by the S.O.

(c) When he Contractor’s trucks or equipment utilizes public or private


roadways, all dirt and materials shall be removed from the trucks/
equipment by hosing, lorry wash-trough, etc. before leaving the site.

(d) The Contractor shall provide for the prompt removal of all dirt and other
materials spilled from his or his sub-contractor’s vehicles on public or
private roadways.

(e) The Contractor’s trucks carrying sand, aggregates, earth and other loose
construction materials liable to spillage, tarpaulin must be used to cover
such open trucks when passing through villages and settlements or on all
roadways.

(f) The Contractor shall also ensure dust control at quarry / batching plant (if
any) complies with environmental requirement as stipulated in the
Environmental Quality (Clean Air) Regulations, 2014.

(g) The Contractor shall carry out air quality monitoring at locations as
indicated in the EMP. The parameters to be tested are as specified in Table
4.7.1.

4.9 Noise Quality Control and Monitoring

(a) All work shall be carried out with least disturbance and noise. The
Contractor shall ensure all his equipment and machineries are in proper
working condition so as to minimize the amount of noise generated. The
S.O. may require the Contractor to replace any machinery that to his
discretion is emitting excessive noise.

(b) The location of the noise monitoring station shall be placed to the nearest
sensitive receptor such as hospital, school, and housing scheme as
identified and directed by the S.O. The Contractor shall comply with the
general recommendations set out in Planning Guidelines for
Environmental Noise Limits & Control, (Department of Environment)
together with any specific requirements described in the Contract.

(c) The Contractor shall indemnify and keep indemnified the Government,
S.O. and the S.O. representatives against any liability for damages on
account of noise or other disturbances created while or in carrying out of
the works and from and against all claims, demands, proceedings,

32
damages, costs charges and expenses whatever in regard or in relation to
such liability.

(d) The Contractor shall carry out noise quality monitoring at locations as
indicated in the EMP. The parameters to be tested are as specified in Table
4.7.1.

4.10 Vibration Quality Control and Monitoring

(a) The Contractor shall ensure that at any time, the vibration levels resulting
from his works at or across real property boundary should not exceed the
Recommended Limits as Specified in Table 4.7.1. No person unless duly
authorized by law or carrying our legitimate duties shall use explosives or
results in explosions which create a vibration disturbance across a real
property boundary or on a public space or right of way.

(b) The Contractor shall comply with the general recommendations set out in
The Planning Guidelines for Environmental Noise Limits and Control and
The Planning Guidelines for Vibration Limits and Control in the
Environment together with any specific requirements described in the
Contract.

(c) The Contractor shall indemnify and keep indemnified the Government,
S.O. and the S.O.’s Representatives against any liability for damages on
account of vibration disturbance created while or in carrying out of the
works and from and against all claims, demands, proceedings, damages,
costs charges and expenses whatever in regard or in relation to such
liability.

(d) The Contractor shall carry out vibration monitoring at locations as


indicated in the EMP. The parameter to be tested is as specified in Table
4.7.1.

33
Table 4.7.1: Environmental Quality Standards to be complied with by the Contractor
Environment Quality National
(Sewage) Regulations, Water Quality
2009 Standards
Parameter JKR Set (NWQS)
Aspects Target
Standard Standard Class Class
A B IIA IIB

Soil loss Minimum


earthwork
Phase
construction
Soil 6
berms/benche
s for slopes (
6m per berm)
Reuse topsoil
Turbidity ≤ 200 NTU - - ≤ 50 ≤ 50
NTU NTU
Suspended ≤ 100 mg/l ≤ 50 mg/l ≤ 100 ≤ 50 ≤ 50
Solids mg/l mg/l mg/l

Biochemical ≤ 50 mg/l ≤ 20 mg/l ≤ 50 mg/l ≤3 ≤3


Oxygen mg/l mg/l
Demand 5 @
20°C (BOD)5

Chemical ≤ 100 mg/l ≤ 120 ≤ 200 ≤ 25 ≤ 25


Oxygen mg/l mg/l mg/l mg/l
Demand
(COD)
water 1,2
pH 5.5 – 9 6–9 5.5 – 9 6-9 6-9

E-Coli ≤ 400 counts / - - ≤ 100 ≤ 400


100 ml counts counts
/ /
100ml 100ml

Dissolved ≥ 4 mg/l - - 5-7 5-7


Oxygen (DO) mg/l mg/l

Oil and ≤ 10 mg/l ≤ 5 mg/l ≤ 10 mg/l ≤ 40 ≤ 40


Grease µg/l, µg/l,
N N
Ammoniacal - ≤ 10 mg/l ≤ 20 mg/l ≤ 0.3 ≤ 0.3

34
Nitrogen mg/l mg/l
(river)
Silt trap Turbidity ≤250 NTU - - - -
and Total ≤50 mg/l - - - -
Sediment Suspended
Basin Solids
Discharge
Total Suspended ≤260 µg/m3/day
Particulates(TSP) (24hr)
Air3 Particulate Matter (PM10) ≤150 µg/m3/day
(24hr)

Equivalent Noise Level,Leq, Receiving Land Use (residential/sensitive


L10, L90, Lmax receptor)

Day time (7.00 am – 7.00 pm )


L90 ≤ 60 dBA; L10 ≤75 dBA; Lmax≤ 90
dBA;

Evening (7.00 pm – 10.00 pm)


Noise4 L90 ≤55 dBA; L10 ≤70 dBA; Lmax≤ 85
dBA;

Night time (10.00 pm – 7.00 am)


Noise Sensitive Areas : LAeq≤40 dBA
Suburban Areas : LAeq ≤ 45 dBA
Urban Areas : LAeq ≤ 50 dBA

Vertical Vibration Peak Not more than 3 mm/s at receiver location


Vibration
5 Velocity (mm/s) or across real property boundary.

Coral Live coral cover according to Maintain live coral cover of fair category
Reef Reef Check Procedure (26% to 50% live coral cover).
Health

*Note: Refer Appendix 4 for Malaysia National Water Quality Standards (NWQS)

35
Table 4.7.2: Water Quality Monitoring Parameters to be Monitored (Projects at Marine
Parks)

Parameters to be monitored Weekly Parameters to be monitored monthly


Turbidity (ensure visibility more than 3m) Arsenic (III)
pH Lead
Total Suspended Solids (TSS) Oil and Grease
Dissolved Oxygen (DO) Faecal coliform
Oil and Grease Film Sightings Ammoniacal Nitrogen (NH3-N)
Sea Surface Temperature Phosphate
*Note: i) Refer Appendix 5 for Malaysia Marine Water Quality Criteria and Standard
ii) Weekly reports for parameters monitored to be submitted weekly to Jabatan
Taman Laut Malaysia and DOE

Reference:

(1) 2nd Schedule (Regulation 7), Environmental Quality (Sewage) Regulations 2009,
Environmental Quality Act 1974.

Standard A: For the areas upstream of surface or above subsurface water supply
intakes
Standard B: Applicable to any other inland waters or Malaysian waters

(2) National Water Quality Standards for Malaysia

Class IIA: Water Supply II – conventional treatment required


Fishery II – sensitive aquatic species
Class IIB: Recreational use with body contact

(3) Recommended Malaysian Guidelines on Ambient Air Quality

(4) Schedule 1 & Schedule 6 of the Planning Guidelines for Environmental Noise
Limits & Control, (Department of Environment)

(5) Planning Guidelines for Vibration Limits and Control of the Environment
(Department of Environment)

Note: N – No visible floatable materials or debris or no objectionable odour, or no


objectionable taste.

36
4.11 Waste Management

4.11.1 Solid Waste

(a) Definition

Solid waste includes:

(i) Any scrap materials or other unwanted surplus substance or rejected


products arising from the application of any process;

(ii) Any substance required to be disposed of as being broken, worn out,


contaminated or otherwise spoiled; or

(iii) Any other materials that according to this Act or any other written law is
required by the authority to be disposed of, Solid Waste and Public
Cleansing Management 15 but does not include scheduled wastes as
prescribed under the Environmental Quality Act 1974 [Act 127], sewage as
defined in the Water Services Industry Act 2006 [Act 655] or radioactive
waste as defined in the Atomic Energy Licensing Act 1984 [Act 304].

(b) Solid Waste Disposal

(i) The Contractor shall undertake the collection and disposal of solid waste
Such as litter, kitchen and canteen refuse, non-hazardous solid waste
including office, workshop and accommodation waste. Solid waste
collection shall be made at least twice a week or as and when directed by
the S.O.

(ii) Solid waste shall be stored in proper bins and containers, collected and
disposed of at designated site(s) approved by the S.O. or to a locally
available landfill by a licensed contractor.

(iii) A waste management schedule shall be set up to ensure that licensed


contractors carry out the collection and disposal of waste materials at
regular intervals. Proper facilities for the temporary collection of solid
waste shall be established at the site office for construction debris and solid
waste.

(iv) The Contractor should adopt ways to minimize waste such as reduce, reuse
and recycle of waste. Example of waste minimizations is to reduce the
amount of waste from concrete usage, first is by ordering the correct
quantity and batch or by using concrete panels. Excess concrete can then
be recycled as concrete blocks and bench or reused as hardcore materials.

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4.11.2 Scheduled Waste

(a) Definition

Scheduled waste means any waste falling within the categories of waste listed
in the First Schedule, Environmental Quality (Scheduled Wastes) Regulations
2005.

Examples of scheduled waste in the construction site are rags, plastics, papers
or oil filters that is contaminated with scheduled wastes, used engine oil, used
paint and spent lubricant oil.

(b) Scheduled Waste Storage

(i) Contractor shall submit the notification to the DOE once only, unless there
is a change in the category of waste produced within 30 days after being
generated.

(ii) Storage for scheduled waste must be in compatible and durable container,
scheduled waste container shall always be closed and provide proper
scheduled waste storage area to prevent spillage into the environment.

(iii) For incompatible scheduled waste, it must be stored in separate containers


and such containers shall be placed in separate secondary containment
areas.

(c) Scheduled Waste Disposal

(i) The Contractor shall undertake the collection and disposal of scheduled
waste at site. Scheduled waste collection shall be made within 180 days or
as and when directed by the S.O.

(ii) Scheduled waste shall be identified, stored in proper bins or containers,


labeled and delivered for disposal at designated site(s) approved by the
S.O. or to prescribed premises licensed by the DOE.

(iii) The contractor must ensure that all details including forms, documents,
receipts and other related to management of construction scheduled waste
must be kept at site and recorded for auditing purposes.

(iv) The Contractor should organize training of all relevant employees


involved in identification, handling, transportation, storage, labeling and
response to spillage or release of scheduled wastes.

(For the details, refer to Environmental Quality (Scheduled Wastes)


Regulations 2005, under the provisions of the Environmental Quality Act
1974)

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4.12 Preservation of Flora and Fauna

4.12.1 Flora

(a) Prior to site clearing, the forester and/or botanist engaged by JKR or Contractor
shall assist the surveyor to identify any trees of rare, endemic or endangered
species which need to be conserved or relocated. The Contractor shall produce
a survey report as specified by Jabatan Perhutanan or other relevant
authorities. Trees which are classified as rare, endemic and endangered shall be
conserved and marked (crossed) red. Similarly, trees having girth of 800mm
and above shall be conserved and marked (crossed) red. Trees which are rare,
endemic or endangered and required to be relocated shall be marked (crossed)
white.

(b) The Contractor shall be responsible for the transportation of trees to nearby
sites, arboretum or other alternatives, which is among from any roads so as not
to cause interruption to traffic flow and become hazardous to road users, as
advised by the forester. The Contractor shall ensure all relocated trees are well
kept.

(c) The Contractor shall submit a report prepared by botanist/forester on the


effectiveness of the tree conservation, preservation and action plan as proposed
in the EMP as directed by the S.O. The report shall also cover aspects of new
findings not covered during the earlier investigation and proposal of any
rectification plan required.

(d) The falling of trees during cutting or logging activities shall be confined within
the construction boundary.

(e) The Contractor shall be prohibited from destroying, removing or clearing trees,
timber, shrub and other flora to any extent greater than that approved by the
S.O. as being necessary for the execution of the contract.

(f) The Contractor is prohibited from disposing waste materials amongst


vegetation within or outside the work site.

4.12.2 Fauna (Wildlife)

(a) The Contractor shall comply with the Wildlife Conservation Act, 2010
(Act 716) and other related environmental legislations.

(b) The Contractor are prohibited from the following:-

(i) Hunting, disturbing, capturing, endangering or destroying such wildlife


by any means (e.g. poison, baits, bird line or net) as may be protected by
relevant statutes including removing or damaging bird nests and eggs.

(ii) Housing, confining or breeding any wildlife.

39
(c) Fauna survey is to identify the fauna species and their habitat, in particular
those of rare, endangered, and endemic fauna species that require protection
and rehabilitation, which may include possible relocation to other designated
sites.

(d) The contractor shall produce a wildlife inventory report and Wildlife
Management Plan as specified by Jabatan Perlindungan Hidupan Liar dan
Taman Negara (PERHILITAN) or other relevant authorities.

(e) The contractor shall be responsible to engage a registered environmental


consultant required for preparing and supervising the Wildlife Management
Plan.

(f) The contractor shall be responsible for handling and transporting of wildlife in
well-kept condition including safety during relocation and transportation. It
shall also include trapping, transportation and protection and treatment required
for the well-being of the fauna at the rehabilitation centers and before their
release at the final place of relocation / rehabilitation.

(g) Relocation of wildlife to an approved location as required by PERHILITAN


or other relevant authorities shall be carried out by the contractor.

4.13 Preservation of Coral Reef and Marine Ecosystem

4.13.1 Coral Reef

(a) Prior to site clearing, a marine biologist engaged by JKR or Contractor and a
marine park officer shall assist the surveyor to identify any boulder or
encrusted coral colony or immotile endangered species such as giant clams
which need to be conserved. Coral colonies and immotile species which have
been identified shall be conserved and marked accordingly in construction
plan. Surveyor shall also identify coral colonies for translocation. Contractor
shall bear all costs of translocation.

(b) The Contractor should ensure that all coral reefs and immotile marine
organisms such as giant clams identified to be conserved in the construction
area are transplanted to an approved location and in accordance with the
transitional rules set by the Department of Marine Parks Malaysia, Ministry of
Natural Resources and Environment.

(c) Transplantation of identified coral colonies has to be carried out before any
earth works. For non-transplantable coral colonies (boulder corals, encrusting
coral), design of piling location shall be changed accordingly including
redesigning of the structures for avoidance.

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(d) The contractor must obtain the approval of the Director General of the
Department of Marine Parks Malaysia at least three weeks before the transplant
operation of coral reefs and immotile marine organisms.

(e) The contractor should ensure coral and immotile marine organisms relocation
work is monitored by the Department of Marine Parks Malaysia.

(f) The contractor and his employees are prohibited from collecting or possessing
of any coral and marine organisms, dredging or extracting any sand or gravel,
discharging or depositing any pollutant, altering or destroying the natural
breeding grounds or habitat of aquatic life, or destroying any aquatic life.

(g) The contractor and his employees are prohibited from anchoring any vessel by
dropping any kind of weights, or by attaching any type of rope or chain to any
coral, rock or other submerged object.

(h) Coral relocation - Sites for translocation of coral has to be 200m from project
site with similar depth profile as original coral population location.

(i) Coral Reef Health Monitoring


Coral Reef and Seagrass Bed Health monitoring has to be conducted as
follows:

a. Frequency: every four months throughout contract period

b. Method to be used:
 Reef Check (20m permanent transect)
 1m x 1m permanent quadrate for seagrass bed (3 quadrate on
each 20m transect – start point, middle point and end point
 Number of sites: 5 sites
 Critical observation: coral bleaching and physical damage
(breakage)
 Type of report to be submitted: written report, photos and
video of survey site)

4.13.2 Marine Aquatic/Marine Life

(a) The contractor and his employees are prohibited from fishing or attempts to
fish capturing, disturbing, removing or possessing any aquatic animal or
aquatic plant or part thereof, whether alive or dead;

(a) The contractor and his employees are prohibited from constructing or erecting
any building on or over any land or waters within a marine park or marine
reserve without specific written permission from the Director General of the
Department of Marine Parks Malaysia.

(b) The contractor and his employees are prohibited from destroying or removing
anything in Marine Parks or marine reserve.

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4.14 Requirements In Relation To Waterways

(a) The Contractor and/or JKR shall seek approval from Jabatan Pengaliran &
Saliran (JPS) for any works related to natural waterways including diversions,
modifications replacements and/or relocation of rivers, watercourses and
related structures during execution of the works.

(b) The Contractor shall coordinate all operations and make adjustments to his
programme resulting from JPS requirements pertaining to changes made to the
natural waterways.

(c) The Contractor shall ensure that temporary diversions of rivers and/or
waterways shall be capable of sustaining flows throughout the year as specified
by the JPS.

4.15 Erosion and Sediment Control (Temporary works)

4.15.1 Erosion Control

(a) Natural Control

(i) Bioengineering

Creepers

The Contractor shall plant creepers either through seeds or saplings.


Commonly used creepers are of the species Centrusemopubscens,
Ficuspumila and Parthenocissus himalayana. Ficuspumila and
Parthenocissus himalayana are suitable on concrete/gunited slopes and
rock surfaces.

Creepers shall be planted into a planter bed previously prepared with


drainage layer/weep holes and topsoil. Creepers should be planted
individually directly at the toe of wall/slopes at approximately 0.3m
centre to centre.

(ii) Mulching

Mulch is a protective cover placed over the soil to protect soil from
rain, preserve moisture and slows runoff velocity. A variety of
materials can be used as mulch such as grass clippings, leaves, hay,
straw, shredded bark, sawdust, wood chips, shredded newspaper,
cardboard and wool.

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(b) Proprietary products

The Contractor may also use proprietary or any man-made products available
in the market to control erosion on slopes such as plastic sheet, etc. subject to
JKR’s approval. The suitability of the products used shall follow the
manufacturer’s specifications including method of installation and
maintenance. Others examples of propriety products are geotubes, ENKA mat,
geocells/geoweb, fibromat and coir logs.

Any failures shall be repaired immediately. If washout or breakages occur, the


materials shall be re-installed after repairing the damage to the slope.

4.15.2 Sediment Control

The specification as described under this Section shall be read together with
other related sections of the Standard Specification for Road Works or
Standard Specification for Buildings and the drawings shall refer to the Chapter
8 - Standard Drawings of this document.

All of these items shall be deemed to include provisions as expressly required


and removal of the items upon completion, unless otherwise stated.

(a) Silt Fence

Silt fence shall consist of geotextile supported by poles at regular interval. The
geotextile shall be made of non-woven materials with minimum properties of
200 g/m² or tensile strength 15 kN/m shall be constructed as close as possible,
parallel to the contours of the site with a setback of at least 0.9 m (3 ft) from
the toe of the slope.

The silt fence shall be inspected after every rain event. The silt accumulated
behind the fence shall be removed when it has reached 2/3 of the fence filter
height and disposed at designated site. The geotextile shall be checked for rips,
tears and other types of deterioration and replaced as needed. Any failures shall
be repaired immediately and the silt fence shall be re-installed after repairing
the damage.

(b) Silt Trap/Sediment Basin

Silt trap/sediment basin shall be designed according to Jabatan Pengairan dan


Saliran’s latest edition of ‘Urban Stormwater Management Manual (MSMA)’
and Local Authority requirement.

Silt trap/sediment basin which comprises of rocks in gabions, shall be


constructed in respective catchment area to collect and store sediment prior to
entering natural waterways.

The silt traps/sediment basins shall be inspected regularly especially after


heavy rain and any damages shall be rectified. The sediment accumulated in

43
the silt traps/sediment basins shall be removed when it has reached 2/3 of its
depth and disposed at designated site.

(c) Gabion Wall

A gabion wall which comprises rocks in gabions but of smaller nature


compared to silt trap, shall be constructed in difficult terrains such as on slopes
and narrow valleys for the purpose of collecting and storing sediment prior to
entering natural waterways.

(d) Check Dam

A check dam which is a small, temporary or permanent dam shall be


constructed across a drainage ditch, swale or channel for the purpose of
lowering the speed of concentrated flows.

The check dams shall be inspected regularly after rain and any damages shall
be rectified. The sediment accumulated behind the check dams shall be
removed when it has reached 2/3 of its height and disposed at designated site.
The height of the check dam shall be maintained to be the same at all time.

(e) Silt Curtain

Silt curtain shall be used to mitigate sediments by confining sediments and


prevent dispersal and contamination of the water body for example in lakes,
riverbanks and sea. Silt curtain shall also be used as a divider to prevent
sediment laden-water from migrating to the rest of the water body.

Each silt curtain shall be inspected on a daily basis at a minimum. The


inspector shall check the condition of the floating device, the geotextile, load
line, anchors, and buoys, as well as the location and functionality. Additionally,
the bottom of the silt curtain shall be inspected for folds and accumulated silt.
Any problem or failure of the curtain shall be repaired or replaced immediately.

Additional check must be performed after each runoff events, as well as after
heavy winds or current. Accumulated sediment shall be removed as per
manufacturers’ instruction. The suspended sediments trapped behind silt
curtain shall be allowed to settle for a minimum of 24 hours, prior to removal
of the silt curtain. For fine particle, longer time for settlement shall be
expected. The curtain shall be removed during calm weather and low flows.

44
Marine parks

Silt curtain is mandatory to be double (2) layered. It has to be changed on a


constant schedule (to be proposed by consultant based on experience of silt
curtain wear and tear lifespan) and not to wait until damage is evidently visible
as by then it will be too late as silt and waste materials would have leaked
outside of project boundary and can cause damage to fragile coral reef area.

Note: Skirt length to be adjusted 10% longer than the water depth

(f) Sand bag barrier

A sandbag barrier is a series of sand-filled bags placed on a level contour to


intercept sheet flows. Sandbag barriers pond sheet flow runoff, allowing
sediment to settle out.

Sandbag barriers are suitable as a linear sediment control measure which


includes below the toe of slopes and erodible slopes, as sediment traps at
culvert/pipe outlets, down slope of exposed soil areas, around temporary
stockpiles and spoil areas, as check dams across mildly sloped construction
roads and parallel to a roadway to keep sediment off paved areas.

Sand bag barrier shall be checked regularly before and after rain events, In
addition, sandbags exposed to sunlight will cause degradation and need to be
replaced immediately. Sediment should be removed when the sediment
accumulation reaches one-third of the barrier height and disposed at designated
site.

Note: Other items not specified above shall be referred to the latest JKR
Standard Specification for Buildings Works and Standard Specification
for Road Works

45
CHAPTER 5

METHOD OF MEASUREMENT

46
CHAPTER 5: METHOD OF MEASUREMENT

Non-Physical Work

5.1 Environmental Impact Assessment (EIA) (If Applicable)

5.1.1 EIA Report

Unit

The unit of measurement for preparation of EIA Report shall be Lump Sum (sum).

Measurement

The measurement for payment shall be the preparation and approval of the EIA
report in accordance to the format in the EIA guidelines for specific activities and
A Handbook of EIA Guidelines prepared by Department of Environment (DOE).

Pricing Factors

The item for preparation of the EIA Report shall be in accordance with the
Preambles to Bill of Quantities:-

(a) Cost of any study required, literatures, references, consultation in the


production of the EIA Report;

(b) Cost for the engagement of a registered environmental consultant required


for carrying out the respective study and preparation of the said report;

(c) Submission of twenty one (21) hard copies and one (1) digital copy of the
approved and accepted report to S.O. The copyright of the said documents
shall be transferred and become the absolute property of the Government

5.2 Environmental Management Plan (EMP)

5.2.1 Preparation and acceptance of EMP

Unit

The unit of measurement for preparation and acceptance of EMP shall be Lump
Sum (sum) and include:

(a) Erosion and Sediment Control Plan (ESCP);

Pricing Factor

The item for preparation of ESCP shall be in accordance with the Preambles to Bill
of Quantities:-

47
(a) All cost associated in the preparation of a complete report on drainage
system, erosion control plan and course of action to be taken;

(b) Additional cost for the engagement of a professional engineer required for
the preparation of the ESCP;

(c) Submission of five (5) copies of ESCP for endorsement by the S.O.

(d) Flora Management Plan for tree conservation including method of


preservation and course of action to be taken; if applicable.

(e) Wildlife Management Plan for translocation of animal to an approved


location by PERHILITAN; if applicable

(f) Coral Reef Management Plan for translocation of coral colonies and
immotile marine organisms; if applicable

(g) Silt Curtain Maintenance Plan to ensure compliance of contractor in


controlling sediment run off to areas outside of construction site; if
applicable

Measurement

The measurement for payment shall be made upon submission and acceptance of
the EMP prepared in accordance to the format as stipulated in the DOE General
Checklist for Preparing EMP as follows:-

(a) 60% upon submission of draft EMP to S.O.;

(b) 40% upon approval of EMP by DOE/JKR

5.3 Environmental Officer (E.O.)

5.3.1 Environmental Officer

Unit

The unit of measurement for provision of E.O shall be in man-month (man-mth).

Measurement

The measurement for payment shall be made in each interim payment in


proportion of the total period lapsed to the Contract Period (excluding Defects
Liability Period).

The measurement for payment shall be the man-month basis throughout the
contract period (excluding Defects Liability Period).

48
Pricing Factors

The item for provision of E.O., assigned to be responsible for environmental


management works only, shall be in accordance with the Preambles to Bill of
Quantities:-

(a) The wages and other emoluments paid to the E.O;

(b) Working outside the Contractor’s normal working hours if so required by


the S.O.;

(c) The Contractor, with the approval of the S.O., shall employ a competent
E.O. (A Graduate in science and/or engineering field with a minimum of
one year experience in the environmental sector);

(d) Costs and expenses incurred consequent upon the employment or hiring of
a competent full time E.O. throughout the contract period including
payment of Employee Provident Fund, insurance, medical and
hospitalization;

(e) Costs and expenses incurred for the training/awareness briefing by the E.O.
to site personnel whose activities have impact on the environment;

(f) Replacement of incompetent E.O. to the equivalent level or higher to the


approval of the S.O.;

(g) Any substitution when the appointed E.O. is absent or on leave for more
than three (3) consecutive days.

5.4 Environmental Monitoring, Audit and Training

5.4.1 Environmental Monitoring

5.4.1 (i) Water Quality Monitoring


5.4.1 (ii) Air Quality Monitoring
5.4.1 (iii) Noise Monitoring
5.4.1 (iv) Vibration Monitoring
5.4.1 (v) Coral Reef Health Monitoring (Projects in Marine Park)
5.4.1 (vi) Sewage Discharge Monitoring
5.4.1 (vii) Marine Water Quality Monitoring(Projects in Marine Park)
5.4.1(viii) Discharge from Silt Trap or Sediment Basin

(i) For item (i), (ii), (iii), (iv), (vi),(vii) and(viii),

Unit

The unit for measurement to conduct the above monitoring shall be Lump Sum
(sum) for the whole duration of the contract.

49
Measurement

The measurement for payment shall be the number of samples taken for
monitoring, tested and accepted by the S.O.

Pricing Factor

The item to conduct environmental monitoring (water, air, noise and vibration)
shall be in accordance with the Preambles to Bill of Quantities:-

(a) Provision of all necessary equipments as specified;

(b) Carrying out calibration of all necessary equipments prior to use;

(c) Taking samples according to the intervals, parameters and for the duration
specified at approved sampling locations by trained laboratory personnel;

(d) Recording and noting of specified data;

(e) Sending samples collected, testing and analysis at approved independent


accredited laboratory. The analysis report shall be signed by a registered
chemist;

(f) Submission of analysed results for purpose of reporting (preparation of


monitoring report is measured separately).

(ii) For item (v)

Unit

The unit for measurement to conduct the above monitoring shall be Lump Sum
(sum) for the whole duration of the contract.

Measurement

The measurement for payment shall be the number of monitoring conducted


throughout the contract period and accepted by the S.O.

Pricing Factor

The item to conduct Reef Check (20m permanent transect) and 1m x 1m permanent
quadrate for seagrass bed (3 quadrate on each 20m transect – start point, middle
point and end point for at least 5 sites).

50
5.4.2 Environmental Monitoring Report

Unit

The unit of measurement for the preparation of submission of the Environmental


Monitoring Report shall be Lump Sum (sum) for the whole duration of the
contract.

Measurement

The measurement for payment shall be the number of reports prepared based on
monitoring carried out and accepted by the S.O.

Pricing Factor

The item for preparation of the monitoring report shall be in accordance with the
Preambles to Bill of Quantities:-

(a) Cost associated in the preparation of a comprehensive report;

(b) Submission of five (5) copies of report (submitted with photos) to S.O.

5.4.3 Environmental Audit and Closure Audit

Unit

The unit of measurement to conduct environmental audit and preparation of


environmental monitoring and audit report shall be Lump Sum (sum) for the whole
duration of the contract.

Measurement

The measurement for payment shall be the number of reports prepared based on
audits carried out and accepted by the S.O.

Pricing Factor

The item to conduct environmental audit and preparation of report including the
Closure Audit Report shall be in accordance with the Preambles to Bill of
Quantities:-

(a) Cost and expenses incurred consequent upon the engagement of a


competent, independent environmental auditor, registered with DOE and/or
have attended courses on ISO 14001 auditing with a minimum of auditing
experience for at least 3 sites;

(b) Cost of carrying out 3rd party audit once every four months or at any other
intervals deemed necessary due to legal requirement or nature of works on
site, evaluation of monitoring data and verifying implementation of
corrective and preventive actions;

51
(c) Cost associated in the preparation of a comprehensive report including
recommendations for improvement in accordance with the Standard Report
Format as specified in Appendix 2 of this Document;

(d) Submission of five (5) copies of report (per audit) with colour photographs
to S.O.

5.4.4 Training

The training shall be in accordance with latest Government requirement

Unit

The unit of measurement for training shall be in number (nr).

Measurement

The measurement for payment shall be the number of training sessions carried out
for the duration of the contract.

Pricing Factor

The item for training JKR personnel shall be in accordance with the Preambles to
Bill of Quantities:-

(a) Cost associated in organizing and conducting training of JKR personnel


locally pertaining to Environmental Management, EIA, Safety and Health,
Environmental related legal and other requirements.

Physical Work

5.5 Dust and Mud Control

5.5.1 Water Bowser Truck

Unit

The unit of measurement for provision, operation and maintenance of water


bowser truck shall be in number (nr).

Measurement

The measurement for payment shall be the number of water bowser truck provided
on site and shall be made as follows:-

(a) 60% on complete provision of vehicle and equipment to the satisfaction of


the S.O.;

52
(b) 40% for operation and maintenance which shall be made in each interim
payment in proportion of the total period lapsed to the Contract Period
(excluding Defects Liability Period).

Pricing Factor

The item for provision, operation and maintenance of bowser truck shall be in
accordance with the Preambles to Bill of Quantities:-

(a) All costs associated with the provision and operation of trucks including
operators, water supply, pumping of water, water tank and all other
necessary equipments needed to carryout water spraying;

(b) Carrying out water spraying minimum 3 times a day along haul/access
roads, existing road and nearby settlement zone or other affected areas or as
directed by S.O.;

(c) Maintenance in a roadworthy condition of trucks and associated


equipments;

(d) Provision of suitable replacement including equipment when the regular


truck is not available or unserviceable for more than 24 hours;

(e) Removal of truck and equipments from site on completion of the works to
the satisfaction of the S.O including reinstatement of the site.

5.5.2 Tyre Washing Facilities

(i) Portable Water Jet

Unit

The unit of measurement for provision, operation and maintenance of portable


water jet shall be in number (nr).

Measurement

The measurement for payment shall be the number of portable water jet provided
on site and shall be made as follows:-

(a) 60% on complete construction of structure, platform, provision and


installation of all equipments to the satisfaction of the S.O.;

(b) 40% for operation and maintenance which shall be made in each interim
payment in proportion of the total period lapsed to the Contract Period
(excluding Defects Liability Period).

53
Pricing Factor

The item for provision, operation and maintenance of portable water jet shall be in
accordance with the Preambles to the Bill of Quantities:-

(a) cost of construction and maintenance of the structure for the elevated water
tank and the supply of the water tank;

(b) cost for the construction of the tyre washing concrete platform;

(c) provision for portable water jet including operator and other necessary
equipments deemed required for the successful washing operation;

(d) carrying out of cleaning of all vehicle tyres at various exits of worksites;

(e) maintenance of all cleaning facilities and associated equipments;

(f) provision of replacement when the regular equipment is not available or


unserviceable for more than 24 hours;

(g) demolition, and disposal of all rubbish, debris and surplus materials
including removal of all equipments from site on completion of the works to
the satisfaction of the S.O. including reinstatement of the site.

(ii) Wash Trough

Unit

The unit of measurement for construction and maintenance of wash trough shall be
in number (nr).

Measurement

The measurement for payment shall be the number of wash trough constructed on
site as shown in Drawing and shall be made as follows:-

(a) 80% on complete construction to the satisfaction of the S.O.;

(b) 20% for maintenance which shall be made in each interim payment in
proportion of the total period lapsed to the Contract Period (excluding
Defects Liability Period).

Pricing Factor

The item for construction and maintenance of wash trough shall be in accordance
with the Preambles to Bill of Quantities:-

(a) Preparation of site and approaches including excavation and disposal of


surplus excavated materials;

54
(b) Construction of wash trough including concrete, formwork, reinforcement,
hardcore complete as shown in Drawing;

(c) Filling and regular maintaining of water during the course of the works;

(d) Maintenance of wash trough and cleanliness of the surrounding area


including desalting and disposal of materials;

(e) Demolition and disposal of all rubbish, debris and surplus materials from
the site to the satisfaction of the S.O. including reinstatement of the site.

5.5.3 Water Sprinkler

Unit

The unit of measurement for provision and maintenance of water sprinkler shall be
in number (nr)

Measurement

The measurement for payment shall be the number of water sprinkler installed at
quarry/batching plant and shall be made as follows:-

(a) 40% on complete installation;

(b) 60% for operation and maintenance which shall be made in each interim
payment in proportion of the total period lapsed to the Contract Period
(excluding Defects Liability Period).

Pricing Factor

The item for provision and maintenance of water sprinkler shall be in accordance
with the Preambles to Bill of Quantities:-

(a) Supply and installation of water sprinkler system including all other
necessary equipments and facilities;

(b) Maintenance of water sprinkler system and associated equipments;

(c) Removal of all installations on site to the satisfaction of the S.O.

5.6 Erosion Control

5.6.1 Creepers

Unit

The unit of measurement for planting and maintenance of creepers shall be in


square metre (m²).

55
Measurement

The measurement for payment shall be made of the plan area placed to the lines,
level grades and dimensions shown in Drawing or as directed by the S.O.

Pricing Factor

The item for planting and maintenance of creepers shall be in accordance with the
Preambles to Bill of Quantities:-

(a) Removal of debris from the surfaces of earthwork to be turfed;

(b) The preparation of the areas to be turfed including if appropriate the


amount of topsoil to be used and its method of application;

(c) The details and results of investigations to determine which types of grass
and legumes are compatible with the soil in the areas to be turfed;

(d) The types of grass and legumes (if any) and strains of seeds to be used, and
the function, root and growth characteristics of each type;

(e) The rates of application of the grass and legume seeds;

(f) The type of mulch to be used and its method and rate of application;

(g) The amount of lime or other chemicals (if any) to be applied to improve the
soil before, during and after turfing;

(h) The equipments and methods to be used in preparing and placing the turf
mix and other materials;

(i) The cultivation and after – care of the turfed areas, including rates and
frequencies of watering, fertilising, grass cutting and general maintenance
for 1 year after turfing;

(j) An estimate of the time required after turfing for establishment of a


permanent dense growth of grass which will require minimal maintenance.

5.6.2 Proprietary products

Unit

The unit of measurement for installation and maintenance of proprietary products


shall be in square metre (m²).

56
Measurement

The measurement for payment shall be made of the plan area placed to the lines,
level grades and dimensions shown in Drawing or as directed by the S.O.

Pricing Factor

The item for installation and maintenance of proprietary products shall be in


accordance with the Preambles to Bill of Quantities:-

(a) Removal of debris from the surfaces of earthwork to be controlled;

(b) The preparation of the areas to be controlled including (if any) the amount
of topsoil to be used and its method of application;

(c) The details and results of investigations to determine which types


proprietary products used are compatible with the soil in the areas to be
artificially controlled;

(d) The types of artificial erosion control items (if any) and strains of
proprietary products to be used, and the function, root and growth
characteristics of each type;

(e) The type of proprietary products to be used and its method and rate of
application including equipment and maintenance required.

5.7 Sediment Control

5.7.1(i) Construction of Silt Fence

Unit

The unit of measurement for construction of silt fence shall be in linear metre (m).

Measurement

The measurement for payment shall be the length of complete fence constructed as
shown in Drawing and shall be made as follows:-

(a) 80% on complete construction to the satisfaction of the S.O.

(b) 20% on removal

Pricing Factor

The item for construction of silt fence shall be in accordance with the Preambles to
Bill of Quantities:-

(a) Clearing of site for base preparation;

57
(b) Construction of silt fence as shown in the detailed drawing;

(c) Removal and disposal of all rubbish, debris and surplus materials from the
site

(d) To the satisfaction of the S.O. including reinstatement of the site

5.7.1(ii) Maintenance of Silt Fence

Unit

The unit of measurement for maintenance of silt fence shall be in linear metre (m).

Measurement

The measurement for payment shall be made in each interim payment in


proportion of the total period lapsed to the Contract Period (excluding Defects
Liability Period).

Pricing Factor

The item for maintenance of silt fence shall be in accordance with the Preambles to
Bill of Quantities:-

(a) Inspections at regular interval and after heavy rain of geotextile and other
components for rips, tears and other types of deteriorations and
replacements if required;

(b) Removal of silt and sediment accumulated to approximately 2/3 of filter


height including its disposal.

5.7.2 Sand bag barrier

(i) Installation of sand bag barrier

Unit

The unit of measurement for Installation of sand bag barrier shall be in number
(nr).

Measurement

The measurement for payment shall be the number of sand bag barrier constructed
as shown in Drawing and approved by the S.O. and made as follows:-

(a) 80% on complete construction to the satisfaction of the S.O.;

(b) 20% on removal

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Pricing Factor

The item for construction of installation of sand bag barrier shall be in accordance
with the Preambles to Bill of Quantities:-

(a) Labour required for installation purposes;

(ii) Maintenance of sand bag barrier

Unit

The unit of measurement for maintenance of sand bag barrier shall be in number
(nr).

Measurement

The measurement for payment shall be the maintenance of the completed sand bag
barrier and shall be made in each interim payment in proportion of the total period
lapsed to the Contract Period (excluding Defects Liability Period).

Pricing Factor

The item for maintenance of sand bag barrier shall be in accordance with the
Preambles to Bill of Quantities:-

(a) Sand bag barrier shall be checked daily before and after rain events, weekly
during the rainy season, and at two-week intervals during the non-rainy
season.

(b) Sediment should be removed when the sediment accumulation reaches to


approximately 1/3 of the barrier height and it has to be incorporated into
earthwork on the site or disposed at an appropriate location.

5.7.3 Silt Trap & Sediment Basin

(i) Gabion

Unit

The unit of measurement for construction of gabion units in silt traps or sediment
basins shall be in number (no).

Measurement

The measurement for payment shall be the number of specified size gabion unit
constructed as shown in Drawing and approved by the S.O. and made as follows:-

(a) 80% on complete construction to the satisfaction of the S.O.;

59
(b) 20% on removal

Pricing Factor

The item for construction of gabion units in silt traps and sediment basins shall be
in accordance with the Preambles to Bill of Quantities:-

(a) Excavation for preparation of the silt trap and disposal of surplus excavated
materials;

(b) Construction of gabion overflow including cage, geotextile and rock fill as
shown in detailed drawings;

(c) Assembling, tying and staking for the positioning of the gabion units ;

(d) Removal and disposal of all rubbish, debris and surplus materials from the
site to the satisfaction of the S.O. including reinstatement of the site

(ii) Sand Bedding

Unit

The unit of measurement for sand bedding in silt traps or sediment basins shall be
in cubic meter (m3).

Measurement

The measurement for payment shall be the volume of sand bedding constructed as
shown in Drawing and approved by the S.O. and made as follows:-

(a) 80% on complete construction to the satisfaction of the S.O.;

(b) 20% on removal

Pricing Factor

The item for construction of sand bedding in silt traps and sediment basins shall be
in accordance with the Preambles to Bill of Quantities:-

(a) Excavation for construction of the sand bedding and disposal of surplus
excavated materials;

(b) Maintenance of the sand bedding to effectively control siltation and


sedimentation.

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(iii) Stone Filling

Unit

The unit of measurement for construction of stone filling in silt traps or sediment
basins shall be in cubic meter (m3).

Measurement

The measurement for payment shall be the volume of stone filling constructed as
shown in the detailed drawings and approved by the S.O. and made as follows:-

(a) 80% on complete construction to the satisfaction of the S.O.;

(b) 20% on removal

Pricing Factor

The item for construction of stone filling in silt traps and sediment basins shall be
in accordance with the Preambles to Bill of Quantities:-

(a) Excavation for construction of stone filling and disposal of surplus


excavated materials;

(b) Maintenance of the stone filling to effectively control siltation and


sedimentation.

(iv) Mortared Rip Rap

Unit

The unit of measurement for construction of mortared rip rap in silt traps or
sediment basins shall be in cubic meter (m3).

Measurement

The measurement for payment shall be the volume of mortared rip rap constructed
as shown in Drawing and approved by the S.O. and made as follows:-

(a) 80% on complete construction to the satisfaction of the S.O.;

(b) 20% on removal

Pricing Factor

The item for construction of mortared rip rap in silt traps and sediment basins shall
be in accordance with the Preambles to Bill of Quantities:-

(a) Excavation for construction of the mortared rip rap and disposal of surplus
excavated materials;

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(b) Maintenance of the mortared rip rap to effectively control siltation and
sedimentation.

(v) Excavation for silt trap construction

Unit

The unit of measurement for excavation of earth for silt traps or sediment basin
shall be in cubic meter (m3).

Measurement

The measurement for payment shall be the volume of earth excavated as shown in
Drawing and approved by the S.O. and made as follows:-

(a) 80% on complete construction to the satisfaction of the S.O.;

(b) 20% on removal

Pricing Factor

The item for excavation of earth for silt traps or sediment basin shall be in
accordance with the Preambles to Bill of Quantities:-

(a) Excavation for preparation of the silt trap and disposal of surplus excavated
materials;

(vi) Maintenance of Silt Trap or Sediment Basin

Unit

The unit of measurement for maintenance of silt trap or sediment basin shall be
lump sum (sum).

Measurement

The measurement for payment shall be the maintenance of the completed silt trap
or sediment basin and shall be made in each interim payment in proportion of the
total period lapsed to the Contract Period (excluding Defects Liability Period).

Pricing Factor

The item for maintenance of silt trap or sediment basin shall be in accordance with
the Preambles to Bill of Quantities:-

(a) Regular inspections and maintenance throughout the construction period as


directed by the S.O. and make good and replace any damaged component;

62
(b) Removal of silt and sediment accumulated to approximately 2/3 of filter
height including disposal;

(c) Inspections at regular interval and after heavy rain for damage and other
types of deteriorations and replacements if required

5.7.4 Gabion Wall

(i) Construction of Gabion Wall

Unit

The unit of measurement for construction of gabion wall shall be in number (nr).

Measurement

The measurement for payment shall be the number of specified size gabion
constructed as shown in Drawing and approved by the S.O. and made as follows:-

(a) 80% on complete construction to the satisfaction of the S.O.;

(b) 20% on removal

Pricing Factor

The item for construction of gabion wall shall be in accordance with the Preambles
to Bill of Quantities:-

(a) Excavation for preparation of bed and disposal of surplus excavated


materials;

(b) Construction of gabion overflow including cage, geotextile and rock fill as
shown in the detailed drawings;

(c) Assembling, tying and staking for the positioning of the gabion units;

(d) Removal and disposal of all rubbish, debris and surplus materials from the
site to the satisfaction of the S.O. including reinstatement of the site.

(ii) Maintenance of Gabion Wall

Unit

The unit of measurement for maintenance of gabion shall be in number (nr).

Measurement

The measurement for payment shall be made in each interim payment in


proportion of the total period lapsed to the Contract Period (excluding Defects
Liability Period).

63
Pricing Factor

The item for maintenance of gabion wall shall be in accordance with the Preambles
to Bill of Quantities:-

(a) Regular inspections and maintenance throughout the construction period as


directed by the S.O. and make good and replace any damaged components;

(b) Removal of accumulated silt and sediment when full including disposal.

5.7.5 Check Dam

(i) Construction of Check Dam

Unit

The unit of measurement for construction of check dam shall be in cubic metre
(m3).

Measurement

The measurement for payment shall be the volume of rock constructed as shown in
the detailed drawings and approved by the S.O. and made as follows:-

(a) 80% on complete construction to the satisfaction of the S.O.;

(b) 20% on removal.

Pricing Factor

The item for construction of check dam shall be in accordance with the Preambles
to Bill of Quantities:-

(a) Excavation for preparation of bed and disposal of surplus excavated


materials;

(b) Construction of rock check dam including overflow as shown in the


detailed drawings;

(c) Removal and disposal of check dam, all rubbish, to the satisfaction of the
S.O. including reinstatement of the site.

(ii) Maintenance of Check Dam

Unit

The unit of measurement for maintenance of check dam shall be in cubic metre
(m3).

64
Measurement

The measurement for payment shall be the maintenance of the completed check
dam and shall be made in each interim payment in proportion of the total period
lapsed to the Contract Period (excluding Defects Liability Period).

Pricing Factor

The item for maintenance of check dam shall be in accordance with the Preambles
to Bill of Quantities:-

(a) Regular inspections and maintenance throughout the construction period as


directed by the S.O. and make good and replace any damaged components;

(b) Removal of silt and sediment accumulated to approximately 2/3 of filter


height including disposal.

5.7.6 Silt Curtain

(i) Installation of Silt Curtain

Unit

The unit of measurement for installation of silt curtain shall be in square metre
(m2).

Measurement

The measurement for payment shall be the area of curtain constructed as shown in
the detailed drawings and approved by the S.O. and made as follows:-

(a) 80% on complete installation to the satisfaction of the S.O.;

(b) 20% on removal

Pricing Factor

The item for installation of silt curtain shall be in accordance with the Preambles to
Bill of Quantities:-

(a) Installation of silt curtain as shown in the detailed drawings;

(b) Removal including of all rubbish, debris and surplus materials from the site
to the satisfaction of the S.O.

(ii) Maintenance of Silt Curtain

Unit
The unit of measurement for maintenance of silt curtain shall be in square metre
(m2).

65
Measurement

The measurement for payment shall be the maintenance of the completed silt
curtain and shall be made in each interim payment in proportion of the total period
lapsed to the Contract Period (excluding Defects Liability Period).

Pricing Factor

The item for maintenance of silt curtain shall be in accordance with the Preambles
to Bill of Quantities:-

(a) Inspections at regular interval and after heavy rain for rips, tears and other
types of deteriorations and replacements if required.

5.8 Topsoil and Finished Slope Temporary Protection

5.8.1 Plastic Sheeting

Unit

The unit of measurement for plastic sheeting to temporarily cover topsoil and
finished slope shall be in square metre (m2).

Measurement

The measurement for payment shall be the area of sheeting laid (laps shall not be
measured for payment) as approved by the S.O. and made as follows:-

(a) 90% on complete installation to the satisfaction of the S.O.;

(b) 10% on maintenance and removal

Pricing Factor

The item for installation of plastic sheeting shall be in accordance with the
Preambles to Bill of Quantities:-

(a) Supply and placing of sheeting to cover topsoil stockpile.

5.8.2 Silt Fence

Unit

The unit of measurement for construction of silt fence shall be in linear metre (m).

66
Measurement

The measurement for payment shall be the length of complete fence constructed as
shown in the detailed drawings and shall be made as follows:-

(a) 80% on complete construction to the satisfaction of the S.O.

(b) 20% on removal

Pricing Factor

The item for construction of silt fence shall be in accordance with the Preambles to
Bill of Quantities:-

(a) Clearing of site for base preparation;

(b) Construction of silt fence complete as shown in the detailed drawings;

(c) Removal and disposal of all rubbish, debris and surplus materials from the
site;

(d) To the satisfaction of the S.O. including reinstatement of the site

5.9 Fuel Spillage Management

5.9.1 Containment Bund for Bulk Fuel Tank

Unit

The unit of measurement for skid tank bund shall be in Lump sum (sum).

Measurement

The measurement for payment shall be the number constructed as shown in


drawing and approved by the S.O. and made as follows:-

(a) 70% on complete construction to the satisfaction of the S.O.;

(b) 20% on maintenance;

(c) 10% on removal.

Pricing Factor

The item for construction of containment bund shall be in accordance with the
Preambles to Bill of Quantities:-

67
(a) Excavation for preparation of base and disposal of surplus excavated
materials;

(b) Construction of concrete base, brick wall, roof including grease trap with
oil and grease separator overflow complete as shown in the detailed
drawings. The bund wall around the storage tanks should have the capacity
to contain the worst spillage condition (110% of the capacity of the
container).

(c) Regular cleaning and maintenance of grease trap, bund and surrounding
areas to prevent surface corrosion;

(d) Installation of proper drainage to bund and surrounding area;

(e) Demolition, removal and disposal of bund and all rubbish, debris and
surplus materials from the site to the satisfaction of the S.O. including
reinstatement of the site.

5.10 Waste Management

5.10.1 Scheduled Wastes Disposal

(i) Storage Shed

Unit

The unit of measurement for construction of storage shed shall be Lump Sum
(sum).

Measurement

The measurement for payment shall be the shed constructed as shown in Drawing
and approved by the S.O. and made as follows:-

(a) 90% on complete construction to the satisfaction of the S.O.;

(b) 10% on maintenance and removal

Pricing Factor

The item for construction of containment bund shall be in accordance with the
Preambles to the Bill of Quantities:-

(a) All costs associated with the construction, maintenance and removal of
suitable storage shed for the purpose of housing scheduled wastes.

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(ii) Scheduled Wastes

Unit

The unit of measurement for disposal of scheduled wastes shall be in Lump Sum
(sum).

Measurement

The measurement for payment shall be the number of consignment of scheduled


waste disposed from the project site.

Pricing Factor

The item for disposal of scheduled waste shall be in accordance with the Preambles
to Bill of Quantities:-

(a) Identifying the category of scheduled waste generated from the project site
as per the 1st Schedule;

(b) Management of scheduled wastes generated on site according to the


regulations and specification;

(c) Storing and labeling of scheduled waste as per regulations;

(d) Disposal of scheduled wastes by licensed contractor to the prescribed


premises for treatment;

(e) Training of all relevant employees involved in identification, handling,


transportation, storage and response to spillage or release of scheduled
wastes.

5.10.2 Grease Trap

Unit

The unit of measurement for grease trap shall be in number (nr).

Measurement

The measurement for payment shall be the number of grease trap constructed as
shown in the detailed drawings.

Pricing Factor

The item for construction of grease trap shall be in accordance with the Preambles
to Bill of Quantities:-

69
(a) Construction and maintenance of grease trap at kitchen areas, sharing and
workshop;
(b) Skimming of oil and grease from the trap for disposal as scheduled waste;

(c) Removal of grease traps to the satisfaction of S.O.

5.11 Management of Disposal Site for Surplus Materials

5.11.1 Earthworks

(i) Close Turfing


( Refer to Earthworks Method of Measurement )

(ii) Hydroseeding with fibromat or equivalent


( Refer to Earthworks Method of Measurement )

(iii) Vertiver Z

Unit

The unit of measurement for planting and maintenance of vertiver Z shall be in


square metre (m²).

Measurement

The measurement for payment shall be made of the plan area placed to the lines,
level grades and dimensions shown in Drawing or as directed by the S.O.

Pricing Factor

The item for planting and maintenance of vertizer Z shall be in accordance with the
Preambles to Bill of Quantities:-

(a) Removal of debris from the surfaces of earthwork to be turfed;

(b) The preparation of the areas to be turfed including, if appropriate, the


amount of topsoil to be used and its method of application;

(c) The details and results of investigations to determine which types of grass
and legumes are compatible with the soil in the areas to be turfed;

(d) The types of grass and legumes (if any) and strains of seeds to be used, and
the function, root and growth characteristics of each type;

(e) The rates of application of the grass and legume seeds;

(f) The type of mulch to be used and its method and rate of application;

70
(g) The amount of lime or other chemicals (if any) to be applied to improve the
soil before, during and after turfing;

(h) The equipments and methods to be used in preparing and placing the turf
mix and other materials;

(i) The cultivation and after – care of the turfed areas, including rates and
frequencies of watering, fertilising, grass cutting and general maintenance
for 1 year after turfing;

(j) An estimate of the time required after turfing for establishment of a


permanent dense growth of grass which will require minimal maintenance;

(iv) Creepers

Unit

The unit of measurement for planting and maintenance of creepers shall be in


square metre (m²).

Measurement

The measurement for payment shall be made of the plan area placed to the lines,
level grades and dimensions shown in Drawing or as directed by the S.O.

Pricing Factor

The item for planting and maintenance of creepers shall be in accordance with the
Preambles to Bill of Quantities:-

(a) Removal of debris from the surfaces of earthwork to be turfed;

(b) The preparation of the areas to be turfed including, if appropriate, the


amount of topsoil to be used and its method of application;

(c) The details and results of investigations to determine which types of grass
and legumes are compatible with the soil in the areas to be turfed;

(d) The types of grass and legumes (if any) and strains of seeds to be used, and
the function, root and growth characteristics of each type;

(e) The rates of application of the grass and legume seeds;

(f) The type of mulch to be used and its method and rate of application;

(g) The amount of lime or other chemicals (if any) to be applied to improve the
soil before, during and after turfing;

(h) The equipments and methods to be used in preparing and placing the turf
mix and other materials;

71
(i) The cultivation and after – care of the turfed areas, including rates and
frequencies of watering, fertilising, grass cutting and general maintenance
for 1 year after turfing;

(j) An estimate of the time required after turfing for establishment of a


permanent dense growth of grass which will require minimal maintenance;

5.11.2 Drainage

Taken from Drainage Works Method of Measurement:-

4.8 Surface Drain

Unit

The unit of measurement for surface drain shall be in linear metre (m).

Measurement

The measurement for payment shall be the length measured along the centre line of
the drain as shown on the drawings or as directed by the S.O between any of the
following:

(a) The external faces of manholes, sump, chambers, and the like;

(b) The external faces of headwalls, inlet and outlet structures and the like;

(c) The intersections of the centre at drain/pipe junctions;

(d) The position of terminations as shown on the drawings; and

(e) The point of change of stage depth.

In the case of cascade drains, the length shall be measured along the centre line of
the projected horizontal plane. No allowance shall be made for laps.

The depth of drains shall be the vertical measurement between the invert and the
lowest of the following:

(a) Lower existing ground level at sides;

(b) Lower formations level at sides;

(c) At slopes, for the lower finished earthwork level at sides prior to top soiling
measured perpendicular to the invert;

(d) Lower finished earthworks level at sides

72
The average depth to invert shall be calculated by arithmetic means of the depths
taken at intervals of 10 metres along the drains starting from the outfall end. For
terminal lengths of drains less than 10 metres long, the measurement of depths
shall be taken at their ends.

Where the depth of drains are not stated, the Contractor shall establish the depth of
excavation required from the information provided in the Contract and allow their
costs in the rates.

Item Coverage

The item for the drain shall be in accordance with the Preambles to the Bill of
Quantities General Directions and shall include:

(a) Locating existing drains;

(b) Breaking into existing drains, chambers and the like, dealing with existing
flow and making connections unless otherwise measured separately;

(c) Hand or machine excavation in any materials except rock, dewatering


approved materials from any source and compaction;

(d) Taking precautions to avoid damage to existing works including providing


temporary supports;

(e) Excavation and filling of soft spot with granular backfilling materials and
compaction;

(f) Brickworks (including rendering), stonework, filter materials, pipes and


fittings including cutting, laying, stepping and jointing;

(g) Building in drains to sumps, chambers, headwalls and the like;

(h) Blinding and bedding;

(i) Concrete bedding, hunching and surround with cement mortar;

(j) Formwork and reinforcement;

(k) Trimming of sides’ slopes and inverts, leveling and compaction;

(l) Stepping of inverts;

(m) Double handling and disposal of materials to dumping site which is off site
provided by the Contractor;

(n) Movement joints to concrete beds, surrounds and the like;

(o) Reinstatement of surfaces;

73
(p) Taking precautions to prevent siltation and desalting prior to handing over;

(q) Checking and cleaning;

(r) R.C struts for blocks to drain with brick sides, precast concrete covers
(where specified, mild steel gratings, frame and bedding);

(s) Additional excavation the contractor may require for working space and its
subsequent backfilling; and

(t) Transport, unload, storage and multiple handling of precast concrete drain
sections.

4.10 Sumps

Unit

The unit of measurement for sump shall be in number (no).

Measurement

The measurement shall be the number of the completed sump (walls and base) as
shown on the Drawing or as directed by the S.O. The depth shall be the distance
between the top surface or the structure and the invert if the main channel or upper
most surface of the base slab.

Item Coverage

The item of the sump shall be in accordance with the Preambles to the Bill of
Quantities General Directions and shall include:

(a) Excavation in any materials except rock, upholding the sides, keeping
excavation free of water, backfilling with approved materials from any
source and compaction, double handling and disposal of materials;

(b) Taking precautions to avoid damage to existing works including providing


temporary supports;

(c) Trimming of side slopes and inverts, leveling and compaction;

(d) Excavation and filling of soft spots with granular backfilling materials and
compaction;

(e) Blinding and bedding, hunching and surround materials;

(f) Concrete, formwork and reinforcement;

(g) Brickworks and rendering for brick sumps;

(h) Channels, fittings, benching and building, in drains and pipes;

74
(i) Steps iron, safety chains, ladders, handholds, anchor irons, bearers support
and the like;

(j) Mild steel grating to suit including frame;

(k) Reinstatement of surfaces;

(l) Cleaning and desalting prior to handing over;

(m) Additional excavation for working space and its subsequent backfilling;

(n) Movement joints;

(o) Joint filler, sealant and water stops.

5.11.3 Retaining Wall

Unit

The unit of measurement for construction and maintenance of retaining wall shall
be in number (nr).

Measurement

The measurement for payment shall be the number of specified size of the
retaining wall as shown in the detailed drawings and approved by the S.O. and
made as follows:-

(a) 60% on complete construction to the satisfaction of the S.O.;

(b) 30% for maintenance

(c) 10% on removal

Pricing Factor

The item for construction and maintenance of retaining wall shall be in accordance
with the Preambles to Bill of Quantities:-

(a) Excavation for preparation of bed and disposal of surplus excavated


materials;

(b) Construction of gabion overflow including cage, geotextile and rockfill


complete as shown in the detailed drawings;

(c) Assembling, tying and staking for the positioning of the gabion units;

(d) Removal and disposal of all rubbish, debris and surplus materials from the
site to the satisfaction of the S.O. including reinstatement of the site.

75
(e) Regular inspections and maintenance throughout the construction period as
directed by the S.O. and make good and replace any damaged components;

(f) Removal of accumulated silt and sediment when full including disposal.

5.12 Flora Management

5.12.1 Flora Survey

Unit

The unit of measurement to conduct Flora Survey shall be Lump Sum (sum).

Measurement

The measurement for payment shall be the submission and acceptance of the report
by the S.O.

Pricing Factor

The item for conducting flora survey shall be in accordance with the Preambles to
Bill of Quantities:-

(a) The costs of literatures, references and consultation in the production of the
floral survey report.

5.12.2 Relocation, Transportation and Maintenance of Trees

Unit

The unit of measurement for relocation, transportation and maintenance of trees


with conservation value shall be in provisional sum.

Measurement

The measurement for payment shall be upon the completion of the relocation
process and acceptance by the S.O.

Pricing Factor

The item for relocation, transportation and maintenance of trees shall be in


accordance with the Preambles to Bill of Quantities:-

(a) Trees relocation to an approved site and/or arboretum as required by


Jabatan Perhutanan;

(b) Handling, storing and maintaining packages of salvaged trees in well-kept


condition including safety during relocation and transportation;

76
(c) Watering;

(d) Fertiliser required and nurturing until the flora is established at the
temporary nursery and at the final place of relocation.

5.13 Wildlife Management

5.13.1 Fauna survey/Wildlife Inventory

Unit

The unit of measurement to conduct fauna survey shall be in Lump Sum (sum).

Measurement

The measurement for payment shall be based on surveys and report conducted for
the project.

Pricing Factor

The item to conduct fauna survey shall be in accordance with the Preambles to Bill
of Quantities:-

(a) Fauna survey prior to site clearing, during the middle and end of
construction period;

5.13.2 Wildlife Management Plan

Unit

The unit of measurement for preparation and submission of a Wildlife


Management Plan shall be in Lump Sum (sum).

Measurement

The measurement for payment shall be based on the preparation and submission of
a Wildlife Management Plan conducted for the project.

Pricing Factor

The item to prepare, submit and to get approval for Wildlife Management Plan
shall be in accordance with the Preambles to Bill of Quantities:-

(a) Cost of any study required, literatures, references, consultation in the


production of the Wildlife Management Plan;

(b) Cost for the engagement of a relevant registered environmental consultant


required for carrying out the respective study and preparation of the report;

77
(c) Submission of five (5) hard copies and one (1) digital copy of the approved
and accepted report to the S.O. The copyright of the said documents shall
be transferred and become the absolute property of the Government.

5.13.3 Relocation of Wildlife

Unit

The unit of measurement for relocation of wildlife at specified location shall be


provisional sum.

Measurement

The measurement for payment shall be based on the cost for relocation of wildlife.

Pricing Factor

The cost for relocation of wildlife shall be in accordance with the Preambles to the
Bill of Quantities:-

(a) Wildlife relocation to an approved location as required by PERHILITAN or


other relevant authorities;

(b) Handling and transporting of wildlife in well-kept condition including


safety during relocation and transportation. It shall also include trapping,
transportation, protection and treatment required for the well-being of the
fauna at the rehabilitation centres as well as before their release at the final
place of relocation / rehabilitation.

5.14 Coral and Marine Ecosystem Management

5.14.1 Coral and Marine Ecosystem Survey

Unit

The unit of measurement to conduct Coral and Marine Ecosystem survey shall be
Lump Sum (sum).

Measurement

The measurement for payment shall be based on surveys and report conducted for
the project.

Pricing Factor

The item to conduct Coral and Marine Ecosystem survey shall be in accordance
with the Preambles to Bill of Quantities:-

78
(a) Coral and Marine Ecosystem survey prior to site clearing, during and at the
end of the construction period;

(b) Preparation and submission of Coral and Marine Ecosystem


survey report.

5.14.2 Coral and Marine Ecosystem Management Plan

Unit

The unit of measurement for preparation and submission of Coral and Marine
Ecosystem Management Plan shall be in Lump Sum (sum).

Measurement

The measurement for payment shall be based on the preparation and submission of
Coral and Marine Ecosystem Management Plan conducted for the project.

Pricing Factor

The item to prepare, submit and to get approval for Coral and Marine Ecosystem
Management Plan shall be in accordance with the Preambles to Bill of Quantities:-

(a) Cost of any study required, literatures, references, consultation in the


production of the Coral and Marine Ecosystem Management Plan;

(b) Cost for the engagement of a relevant registered environmental consultant


required for carrying out the respective study and preparation of the report;

(c) Submission of ten (10) hard copies and one (1) digital copy of the approved
and accepted report to the S.O. The copyright of the said documents shall
be transferred and become the absolute property of the Government.

5.14.3 Relocation of Coral and Immotile Marine Organisms

Unit

The unit of measurement for relocation of Coral and Immotile Marine Organisms
to an approved location shall be provisional sum.

Measurement

The measurement for payment shall be based on the cost for relocation of Coral
and Immotile Marine Organisms.

Pricing Factor

The cost for relocation of Coral and Immotile Marine Organisms shall be in
accordance with the Preambles to the Bill of Quantities:-

79
(a) Coral relocation to an approved location as required by Jabatan Taman
Laut or other relevant authorities;

(b) Handling and transporting of Coral and Immotile Marine Organisms in


well-kept conditions including safety during relocation and transportation.
It shall also include transportation, protection and treatment required for the
well-being of the Coral and Immotile Marine Organisms at a location
specified by Jabatan Taman Laut.

80
CHAPTER 6

BILL OF QUANTITIES
(Select only applicable items for the project)

81
BILL OF QUANTITIES
BILL NO 10: ENVIRONMENTAL PROTECTION WORKS

ITEM DESCRIPTION OF WORKS UNIT QTY RATE AMOUNT


NO RM SEN
NON - PHYSICAL WORKS

10.1 ENVIRONMENTAL IMPACT


ASSESSMENT (EIA)

10.1.1 Preparation, submission and approval of sum


EIA Report by environmental consultant
registered with Department Of Environment
(DOE)

10.2 ENVIRONMENTAL MANAGEMENT


PLAN (EMP)

Preparation of EMP shall be deemed to


include the cost of any survey required,
literature, references, consultation and the
production of the documents. It shall also
include the cost for the engagement of
registered environmental consultant
required for carrying out the preparation of
the said report in accordance with DOE
Guidelines.

10.2.1 Preparation, submission and approval of sum


EMP by environmental consultant
registered with DOE including :
(i) Erosion and Sediment Control Plan
(ii) Flora Management Plan *
(iii)Wildlife Management Plan *
(iv) Coral Reef Management Plan*
(v)Silt Curtain Maintenance Plan *

10.3 ENVIRONMENTAL OFFICER (E.O.)

Provision of a full time E.O. for man-


environmental management works only, mth
throughout the contract period for the
implementation of EIA and/or JKR Sistem
Pengurusan Alam Sekitar (SPAS)

Carried to Collection

82
ITEM DESCRIPTION OF WORKS UNIT QTY RATE AMOUNT
NO RM SEN
NON – PHYSICAL WORKS (cont’d)

10.4 ENVIRONMENTAL MONITORING,


AUDIT AND TRAINING

10.4.1 WATER QUALITY MONITORING

Water Quality Sampling and In situ


Testing

Water quality testing shall be deemed to


include testing by accredited laboratory

a) Conduct monthly river/stream/other sum


water body quality monitoring as specified
and as shown on drawing for the following
parameters or as directed by the S.O.
throughout the contract period :-
1. Turbidity;
2. pH;
3. Dissolved Oxygen (DO);
4.Temperature
5.Sea surface temperature (for marine
related projects)

Water Quality Sampling and Laboratory


Testing

Water quality testing shall be deemed to


include testing by accredited laboratory

a) Conduct monthly river/stream/other sum


water body quality monitoring as specified
and as shown on the drawing for the
following parameters or as directed by the
S.O./P.D. throughout the contract period :-
1. Total suspended solid (TSS).
2. Biochemical oxygen demand (BOD).
3. Chemical oxygen demand (COD).
4. Escherichia coli (E.coli).
5. Ammoniacal nitrogen.
6. Oil and grease.

Carried to Collection

83
ITEM DESCRIPTION OF WORKS UNIT QTY RATE AMOUNT
NO RM SEN
NON – PHYSICAL WORKS (cont’d)

10.4 ENVIRONMENTAL MONITORING,


AUDIT AND TRAINING (cont’d)

b i) Conduct in-situ monthly water quality sum


monitoring of the effluent discharge at
accommodation, workshop and canteen
area as specified for the following
parameters or
as directed by the S.O./P.D. throughout the
contract period :-
1. Turbidity;
2. pH;
3. Dissolved Oxygen (DO);
4.Temperature

b ii) Conduct monthly water quality sum


monitoring of the effluent discharge at
accommodation, workshop and canteen
area as specified for the following
parameters or as directed by the S.O./P.D.
throughout the contract period :-
1.Total suspended solids (TSS).
2.Biochemical oxygen demand (BOD).
3.Chemical oxygen demand (COD).
4.Escherichia coli (E.coli).
5.Ammoniacal nitrogen.
6.Oil and grease.

c) Conduct monthly water quality sum


monitoring at the discharge outlet of silt
trap, sediment pond, sediment basin as
specified for Total Suspended Solids (TSS)
or as directed by the S.O./P.D. throughout
the contract period.

Carried to Collection

84
ITEM DESCRIPTION OF WORKS unit QTY RATE AMOUNT
NO RM SEN
NON – PHYSICAL WORKS (cont’d)

10.4 ENVIRONMENTAL MONITORING,


AUDIT AND TRAINING (cont’d)

10.4.1 AIR QUALITY CONTROL AND


MONITORING

Air Quality Sampling

Air quality sampling shall be deemed to


include testing by accredited laboratory

a) Conduct quarterly air quality monitoring sum


for Total Suspended Particulates (TSP) for
24-hour period including wind velocity and
direction as specified or as directed by the
S.O./P.D. throughout the contract period.

10.4.1 NOISE AND VIBRATION CONTROL


AND MONITORING

Noise Level Measurement

Noise level shall be deemed to include


monitoring by accredited laboratory

a)Conduct quarterly noise monitoring (12 sum


hours average) including Leq, L10 and L90
as specified or as directed by the S.O. /P.D.
throughout the contract period.

Vibration Measurement

Vibration measurement shall be deemed


to include monitoring by accredited
laboratory

a)Conduct vibration monitoring as sum


specified or as directed by the S.O. /P.D.
throughout the contract period.

Carried to Collection

85
ITEM DESCRIPTION OF WORKS UNIT QTY RATE AMOUNT
NO RM SEN
NON – PHYSICAL WORKS (cont’d)

10.4 ENVIRONMENTAL MONITORING,


AUDIT AND TRAINING (cont'd)

10.4.1 Environmental Monitoring (cont'd)

Coral Reef Health Monitoring

Conduct monitoring every four months sum


throughout contract period
Method: Reef Check (20m permanent
transect) and 1m x 1m permanent quadrate
for seagrass bed (3 quadrate on each 20m
transect – start point, middle point and end
point
Sites: At least 5 sites
(report to be submitted with photos and
video)

10.4.2 Environmental Monitoring Report

Preparation of five (5) copies (per month)


of the following report throughout the
contract period :-

a) Monthly environmental monitoring sum


report

10.4.3 Environmental Audit

This audit where applicable shall be in


accordance with DOE requirements

i) Conduct quarterly 3rd party audit as sum


specified including preparation of five (5)
copies of Environmental Audit Report (per
audit) throughout the contract period.

ii) Conduct an environmental closure audit nr 1


prior to issuance of certificate of practical
completion including preparation of five
(5) copies of the report

Carried to Collection

86
ITEM DESCRIPTION OF WORKS UNIT QTY RATE AMOUNT
NO RM SEN
NON – PHYSICAL WORKS (cont’d)

10.4 ENVIRONMENTAL MONITORING,


AUDIT AND TRAINING (cont'd)

10.4.4 Training

The training shall be in accordance with nr


the latest Government requirement

PHYSICAL WORKS

10.5 DUST AND MUD CONTROL

10.5.1 Water Bowser Truck

Item for water bowser truck shall be


deemed to include provision and
maintenance of vehicle, water supply and
driver

Water bowser truck;. for carrying out nr


water spraying along haul/access roads
and existing roads, and near settlements,
for a minimum of three times per day.

Tyre Washing Facilities


10.5.2
Item for tyre washing facilities shall be
deemed to include construction of tyre
washing concrete platform, and provision
and maintenance of water supply system
and portable water jets.

i) Portable Water Jet

Provision, operation and maintenance of


portable water jet including operator, water nr
tank and other necessary equipments as
specified to clean vehicle tyres at various
exits of the worksites or as directed by the
S.O./P.D

Carried to Collection

87
ITEM DESCRIPTION OF WORKS UNIT QTY RATE AMOUNT
NO RM SEN
PHYSICAL WORKS (cont’d)

10.5 DUST AND MUD CONTROL (cont’d)

ii)Wash trough

Provision, operation and maintenance of nr


wash trough including operator, water tank
and other necessary equipment as specified
to clean vehicle tyres at various exits of the
worksites or as directed by the S.O./P.D

Water Sprinkler
10.5.3
Item for water sprinkler shall be deemed
to include provision and maintenance of
water sprinkler

Water sprinkler; [e.g.for control of dust at


quarry/batching plant using pumping nr
system].

EROSION CONTROL
10.6
Natural Control
10.6.1
Creepers

Planting and maintenance of creepers until


fully established as specified or as directed
by the S.O./P.D.*

I) CentrusemoPubscens
II) FicusPumila m2
III)ParthenocissusHimalayana m2
IV) ……………… (any other suitable m2
species) m2

Carried to Collection

88
ITEM DESCRIPTION OF WORKS UNIT QTY RATE AMOUNT
NO RM SEN
PHYSICAL WORK (cont'd)

10.6 EROSION CONTROL(cont’d)

10.6.2 Proprietary Products

Supply, install and maintain proprietary or


any man-made products available in the
market to control erosion on slopes
subjected to JKR’s approval.
I) Fibromat m2
II)………….(any other suitable products) m2

10.7 SEDIMENT CONTROL

10.7.1 Silt Fence

i)Construction of 1.0m high silt fence m


including non-woven geotextile and
wooden post with dimension as specified
and shown in the drawing or as directed by
the S.O./P.D.

10.7.2 Sand Bags

i)Supply and lay gunny sack (or nr


equivalent) filled with sand as specified
and shown in the drawing or as directed by
the S.O./P.D

10.7.3 Silt Trap and Sediment Basin

i) Gabion cage with rock fill and geotextile


including excavation, jointing, backfilling
and disposal of surplus materials as
specified and shown in the drawing or as
directed by the S.O./P.D.
a)1.0m x 1.0m x 1.0m gabion nr
b)2.0m x 1.0m x 1.0m gabion nr
c)2.0m x 1.0m x 0.5m gabion nr
d)2.0m x 1.0m x 0.3m gabion nr

ii)Sand bedding for silt traps m3


iii)Stone filling at outlet m3
iv)300 mm thick mortared rip-rap m3
v)Excavation to form silt trap m3
Carried to Collection

89
ITEM DESCRIPTION OF WORKS UNIT QTY RATE AMOUNT
NO RM SEN
PHYSICAL WORK (cont'd)

10.7 SEDIMENT CONTROL(cont’d)

10.7.4 Gabion Wall

i) Construction of 1.0m x 1.0m x1.0m nr


gabion cage with rock fill, sand bed and
geotextile including excavation, jointing,
backfilling and disposal of surplus
materials as specified and shown in the
drawing and as directed by the S.O./P.D.

10.7.5 Check Dam

i) Construction of check dam using rocks m3


as specified and as shown in the drawing or
as directed by the S.O/P.D.

10.7.6 Silt Curtain

i) Installation of silt curtain including non- m2


woven geotextile and floats as specified
and as shown in the drawing or as directed
by the S.O./P.D.

Maintenance

Items for maintenance shall be deemed to


include disposal of accumulated debris,
sediment and silt to an approved site,
unless otherwise stated.

Silt fence. m

Sand bags nr

Silt trap. sum

Sediment basin. sum

Gabion wall nr

Check dam. nr

Silt curtain. m2
Carried to Collection

90
ITEM DESCRIPTION OF WORKS UNIT QTY RATE AMOUNT
NO RM SEN
PHYSICAL WORK (cont'd)

10.8 TOPSOIL PROTECTION

10.8.1 Provision and maintenance of plastic m2


sheeting to immediately cover topsoil
stockpile for turfing and landscaping

10.8.2 Construction of 1.0m high silt fence m


including non-woven geotextile and
wooden post with dimension as specified
and shown in the drawing or as directed by
the S.O./P.D.

10.9 FUEL SPILLAGE MANAGEMENT

10.9.1 Containment Bund for Bulk Fuel Tank

Item for skid tank bund shall be deemed to


include traps , oil and grease separators,
and its maintenance and removal upon
completion

Construct impervious concrete base as per sum


drawing to contain 110% volume of stored
fuel including grease trap

10.10 WASTE MANAGEMENT

Item for scheduled waste shall be deemed


to include storage, labelling and
transportation from site by a licensed
contractor for disposal as per Department
of Environment (DOE) Regulation

10.10.1 Scheduled Wastes Disposal sum

10.10.2 Grease Trap

Provision and maintenance of grease traps nr


at kitchen areas, and workshop

Carried to Collection

91
ITEM DESCRIPTION OF WORKS UNIT QTY RATE AMOUNT
NO RM SEN
PHYSICAL WORK (cont'd)

10.11 MANAGEMENT OF DISPOSAL SITE


FOR SURPLUS MATERIALS

10.11.1 Earthworks

Protective Vegetation for Erosion Control

Plant and maintain until fully established


as specified or as directed by the S.O./P.D.

i) Closed turfing m2
ii) Hydroseeding with fibromat or m2
equivalent
iii) Vertiver Z m2
iv) Creepers m2

10.11.2 Drainage

i)Embankment Sump Outlet


Reinforced concrete class 25/20
embankment sump outlet including
excavation, concrete, reinforcement,
leveling, blinding, formworks, RCP,
backfilling and all incidentals necessary as
shown in drawings or as directed by the
S.O./P.D.
a)Sump Type S3 internal size 400mm x nr
600mm x 700mm depth

ii)Drains
Reinforced in situ concrete class 25/20 in nr
drains at any inclination including
excavation, junction, reinforcement,
formworks where necessary, joints,
stepping, backfilling and disposal of
surplus materials and all incidental
necessary as specified and as shown in the
drawings or as directed by the S.O./P.D.

a)Toe Drain Along Toe of Embankment m


- 450mm invert width, 450mm deep
- 600mm invert width, 600mm deep

Carried to Collection

92
ITEM DESCRIPTION OF WORKS UNIT QTY RATE AMOUNT
NO RM SEN
PHYSICAL WORK (cont'd)

10.11 MANAGEMENT OF DISPOSAL SITE


FOR SURPLUS MATERIALS(cont’d)

b)Berm Drain Along Berm of Embankment m


- 400mm deep

c)Embankment Shoulder Block Drain m


-300mm half round concrete drain

d) Slope Drain Down Embankment Slope m


(Spillway)
- 600mm invert width, 500mm deep

10.11.3 Gabion Retaining Wall


Construction and maintenance of gabion
retaining wall inclusive of geotextile filter
and sand drainage blanket and necessary
works as specified and as shown in
drawings or as directed by S.O./P.D.

i) 2.0m x 1.0m x 1.0m gabion nr

ii) 2.0m x 1.0m x 0.5m gabion nr

iii)2.0m x 1.0m x 0.3m gabion nr

10.12 FLORA MANAGEMENT*

10.12.1 i)Conduct and prepare five (5) copies of sum


Flora Survey Report as specified by
Jabatan Perhutanan or other relevant
authorities.

ii) Preparation, submission and approval of sum


Flora Management Plan as specified by
Jabatan Perhutanan or other relevant
authorities.

10.12.2 Relocate, transport and maintain of sum


specified flora at specified location as
directed by Jabatan Perhutanan or other
relevant authorities.

Carried to Collection

93
ITEM DESCRIPTION OF WORKS UNIT QTY RATE AMOUNT
NO RM SEN
PHYSICAL WORK (cont'd)

10.13 WILDLIFE MANAGEMENT*

10.13.1 Conduct and prepare five (5) copies of sum


Fauna Survey Report as specified by
Jabatan Perlindungan Hidupan Liar dan
Taman Negara (PERHILITAN) or other
relevant authorities.

10.13.2 Preparation, submission and approval of sum


Wildlife Management Plan as specified by
Jabatan Perlindungan Hidupan Liar dan
Taman Negara (PERHILITAN) or other
relevant authorities.

10.13.3 Relocation of wildlife at specified location sum


as directed by the Jabatan Perlindungan
Hidupan Liar dan Taman Negara
(PERHILITAN) or other relevant
authorities.

10.14 CORAL AND MARINE ECOSYSTEM


MANAGEMENT*

10.14.1 Conduct and prepare five (5) copies of sum


Coral and Marine Ecosystem survey report
as specified by Jabatan Taman Laut or
other relevant authorities.

10.14.2 Preparation, submission and approval of sum


Coral and Marine Ecosystem Management
Plan as specified by Jabatan Taman Laut or
other relevant authorities.

10.14.3 Relocation of coral and immotile marine sum


organisms at an approved location as
directed by Jabatan Taman Lautor other
relevant authorities.

Carried to Collection

Note: * to be included if necessary

94
CHAPTER 7

BEST MANAGEMENT PRACTICES

95
CHAPTER 7: BEST MANAGEMENT PRACTICES

DUST AND MUD CONTROL

WASH TROUGH WATER BOWSER

Source: JKR Project Source: JKR Project

SOIL EROSION AND SEDIMENTATION CONTROL MEASURES

SILT FENCE

Source: JKR Project Source: JKR Project

96
SOIL EROSION AND SEDIMENTATION CONTROL MEASURES

SILT FENCE

Courtesy of Europasia Engineering Services Sdn Bhd

97
SOIL EROSION AND SEDIMENTATION CONTROL MEASURES

SILT TRAP

Courtesy of Europasia Engineering Services Sdn Courtesy of Europasia Engineering Services Sdn
Bhd Bhd
serviceServices ices

SOIL EROSION AND SEDIMENTATION CONTROL MEASURES

SEDIMENT BASIN

Courtesy of Europasia Engineering Services Sdn Bhd

98
SOIL EROSION AND SEDIMENTATION CONTROL MEASURES

DESILTING WORKS SILT MARKER

Source: JKR Project Source: JKR Project

SOIL EROSION AND SEDIMENTATION CONTROL MEASURES

GABION WALL

Source: JKR Project

99
SOIL EROSION AND SEDIMENTATION CONTROL MEASURES

SAND BAG & GREASE TRAP

Source:JKR Project Source:


Source JKRPhase
: LPT Project
2 Project

SOIL EROSION AND SEDIMENTATION CONTROL MEASURES

SILT CURTAIN

Courtesy of Wiranda (M) Sdn. Bhd. Courtesy of Wiranda (M) Sdn. Bhd.

100
SOIL EROSION AND SEDIMENTATION CONTROL MEASURES

TURFING/HYDROSEEDING

Source: JKR Project Source: JKR Project

Source: JKR Project Source: JKR Project

101
SCHEDULED WASTES MANAGEMENT

Courtesy of Europasia Engineering Services Sdn


Source: JKR Daerah Mersing
Bhd

Courtesy of Europasia Engineering Services Sdn Bhd Courtesy of Europasia Engineering Services Sdn
Bhd

102
SCHEDULED WASTES MANAGEMENT

Source: Department of Environment, Malaysia Source: Department of Environment, Malaysia

103
SCHEDULED WASTES MANAGEMENT

Source: Department of Environment, Malaysia Source: Department of Environment, Malaysia

104
FLORA MANAGEMENT

Preservation of Rafflesia – Protected endemic Preservation of Hopea Subalata (Giam Kanching),


species, Rafflesia found only in Hutan Simpan found only in Taman Warisan Selangor,
Belum, Endau Rompin and Taman Kinabalu Rawang(Rawang Bypass Project)

FAUNA MANAGEMENT

Protection of Harimau Kumbang (Panthera Protection of Harimau Belang (Panthera


Pardus) – Construction of animal viaduct Tigris Jackson) – Construction of animal
viaduct

105
FAUNA MANAGEMENT

ANIMAL VIADUCT

Source: JKR Project

106
EXAMPLES OF ENVIRONMENTAL MONITORING

1. Examples of Water / Effluent Quality Monitoring

Source: Projek Trans-Eastern Kedah Interland Highway

107
2. Examples of Air Quality Monitoring

Source: Projek Trans-Eastern Kedah Interland Highway

3. Example of Noise Monitoring

Source: Projek Trans-Eastern Kedah Interland Highway

108
CHAPTER 8

STANDARD DRAWINGS AND FIGURES

109
110
111
Drawing 1: Containment Bund For Skid Tank

112
Drawing 2: Silt Traps

113
Drawing 3: Wash Trough For Construction Site At Rural Area

114
Drawing 4: Wash Trough For Construction Site At Urban Area

115
Drawing 5: Silt Fence

116
Drawing 6: Check Dam

117
Drawing 7: Scheduled Wastes Storage Shed

118
Drawing 8: Disposal of Suitable Cut Materials

119
WATER LEVEL
JOINT TO SUIT
SITE CONDITION
GEOTEXTILE SEPARATOR

CONCRETE ANCHORAGE
EVERY 6000mm CURTAIN

WIRE ROPE

HARD WOOD PICKET

TYPICAL CONCRETE ANCHOR

NOTES :
CURTAIN ARRANGEMENT ALL DIMENSION ARE IN MILIMETRE UNLESS OTHERWISE STATED

Drawing 9: Silt Curtain

120
Drawing 10: Unsuitable Materials Disposal Embankment

121
Drawing 11: Sample of ESCP Drawing and EPW Components for Road Project

122
Drawing 12: Sample of ESCP Drawing and EPW Components for Road Project

123
REFERENCES

(1) Environmental Quality Act 1974 (Act 127)(Amendment) 2012& Subsidiary


Legislations
(2) Department of Environment, 2007: A Handbook of Environmental Impact
Assessment Guidelines (4th Edition)
(3) Environmental Impact Assessment Guidelines for Highway/Road Project
(4) Canter, L.W. (1996). Environmental Impact Assessment. McGraw Hill, Boston.
(5) Wildlife Conservation Act 2010 (Act 716)
(6) National Forestry Act 1984 (Act 313)
(7) Fisheries Act 1985 (Act 317)
(8) Town and Country Planning Act 1976 (Act 172)
(9) Occupational Safety and Health Act 1994 (Act 514)
(10) Street, Drainage and Building Act 1974 (Act 133)
(11) Sistem Pengurusan Bersepadu-Sistem Pengurusan Alam Sekitar, Jabatan Kerja
Raya, 2013
(12) A Guide to Malaysian Civil Engineering Standard Method of Measurement
(MyCESMM), Construction Industry Development Board Malaysia, 2012
(13) Cawangan Jalan, IbuPejabat JKR, 50582 Kuala Lumpur, Standard Specification
for Road Works: JKR/SPJ/1988
(14) Cawangan Jalan, Ibu Pejabat JKR, 50582 Kuala Lumpur, Standard Specification
for Road Works : JKR/SPJ/2013-S2
(15) Manual Saliran Mesra Alam (Edisi Ke-2), Jabatan Pengairan dan Saliran Malaysia,
2011.
(16) Department of Environment, 1986: Water quality Criteria and Standards for
Malaysia. Ministry of Science, Technology and the Environment, Malaysia
(17) Flood Estimation for Urban Areas in Peninsular Malaysia (Hydrological Procedure
No. 16), 1976, JPS Malaysia
(18) Planning guidelines for the Preservation of Natural Topography in Physical
Planning and Development in Accordance with the Town and country Planning
Act 1976 (Act 172), the Federal Department of Town and country Planning,
Malaysia
(19) National Physical Plan-2, Federal Department of Town and Country Planning,
Malaysia, 2010
(20) EIA Guidelines for Forestry, Department of Environment, 2000
(21) EIA Guidelines for Housing and New Township Development Project, Department
of Environment, 2003
(22) Department of Environment Guidelines for Soil Erosion and Siltation Malaysia,
1996
(23) Guidelines of Slope Maintenance in Malaysia
(24) Morgan, R.P.C., 1987. Soil Erosion and conservation Ed. D.A. Davidson.
Longman UK.
(25) Corner, E.J. H., 1988. The Wayside Trees of Malaya, 3rd Edition (2 vols).
Malayan Nature Society, Kuala Lumpur.
(26) David T.J., 1993. Flora of Malaysia.Illustrated. Oxford University Press,
Singapore.
(27) Giles, R.H. (Ed), 1969. Wildlife Management Techniques, 3rd Edition. The
wildlife Society Washington
(28) Henderson, Murry& R, 1974. Malayan Wild Flowers (2 vols). Malayan Nature
Society, Kuala Lumpur

124
APPENDIX 1

Standard Specifications for Road Works


Section 2: Earthworks (JKR/SPJ/2013-S2)

125
SECTION 2 - EARTHWORKS

2.1 CLEARING, GRUBBING AND STRIPPING TOPSOIL

2.1.1 Description

This work shall consist of clearing, grubbing and stripping topsoil in areas within
the limits of Works designated hereunder and/or shown on the Drawings and/or
directed by the S.O., and of clearing only in other areas designated hereunder
and/or shown on the Drawings and/or directed by the S.O., all as specified herein
and as required by the S.O. The work shall also include the demolition and
disposal of structures in the said areas, except where otherwise provided for in the
Contract, as specified herein and as required by the S.O.

2.1.1.1 Site Clearing

Clearing shall consist of cutting and/or taking down, removal and disposal of
everything above ground level, including objects overhanging the areas to be
cleared such as tree branches, except such trees, vegetation, structures or parts of
structures, and other things which are designated in the Contract to remain, or be
removed by others, or which the S.O. directs are to be left undisturbed. The
materials to be cleared shall include but not necessarily be limited to trees, stumps
(parts above ground), logs, brushwood, undergrowth, long grasses, crops, loose
vegetable matter and structures (except those structures whose removal or
clearance is otherwise provided for in the Contract). Clearing shall also include
leveling of obsolete dikes, terraces, ditches, etc., unless otherwise directed by the
S.O.

2.1.1.2 Grubbing

Grubbing shall consist of removal and disposal of surface vegetation, bases of


stumps, roots, underground parts of structures, and other obstructions to a depth of
at least 0.50 m below ground level, with the agreement of the S.O.

2.1.1.3 Stripping Topsoil

Stripping topsoil shall consist of the removal of topsoil to an average depth of at


least 100 mm below ground level, and its stockpiling for use in the Works, and/or
its disposal, as directed by the S.O.

2.1.1.4 Dumping

All materials resulted from site clearing shall be dumped to the Contractor’s dump
site as approved by the S.O. Method statement on dumping with particular
emphasis on prevention of environmental pollution shall be submitted to the S.O.
for approval.

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2.1.2 Construction Methods

2.1.2.1 Areas to be Cleared

The areas where the Works are to be carried out shall be cleared as described in
Sub-Section 2.1.1, unless otherwise shown on the Drawings and/or directed by the
S.O.

Clearing shall be carried out to the extents deemed necessary and approved or
directed by the S.O. in areas outside the road reserve where channel excavation or
other work is required.

In areas which are to be cleared only, and in which grubbing and stripping topsoil
are not required, the methods of work shall be such as that will not unduly damage
the surface vegetation and topsoil, and care shall be taken not to disturb the topsoil
and the root systems of grasses and other surface vegetation. No topsoil shall be
removed from such areas, except as directed by the S.O., and any topsoil, grasses
and other surface vegetation otherwise removed or disturbed shall be replaced and
made good at the Contractor's own expense, with the agreement of the S.O.

2.1.2.2 Areas to be Cleared, Grubbed and Stripped of Topsoil

Unless otherwise shown on the Drawings and/or directed by the S.O., clearing,
grubbing and stripping topsoil shall be carried out in all areas of roadway
excavation and in all areas where embankment is to be constructed, except that
grubbing and stripping topsoil shall not be carried out in those areas where
embankment is to be constructed on ground identified as swamp or soft ground.

Clearing, grubbing and stripping topsoil shall be carried out to the extents deemed
necessary and approved or directed by the S.O. in areas both inside and outside the
road reserve where channel excavation or other work is required.

Except where further excavation is required, holes and cavities in the ground
surface after clearing, grubbing and stripping topsoil shall be filled with materials
similar to the adjacent ground, and such fill shall be compacted to a dry density
similar to that of the surrounding materials, with the agreement of the S.O.

This work shall be considered incidental to the work of clearing, grubbing and
stripping topsoil, and shall not be measured for payment.

2.1.2.3 Topsoil

Topsoil to be stockpiled for the Works shall be sufficiently fertile to promote and
support the growth of vegetation, and shall be taken from such areas where
clearing, grubbing and stripping topsoil is required as approved or directed by the
S.O. Before stockpiling, topsoil shall be separated from objectionable materials as
defined in Sub-Section 2.1.2.6, with the agreement of the S.O. The Contractor shall

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arrange for stockpile sites either within or outside the road reserve, at his own
expense, and with the agreement of the S.O. or as required by the relevant laws and
regulations.

Otherwise, topsoil removed during grubbing and stripping operations shall be


separated from objectionable materials and spread within the road reserve or
borrowed areas, or otherwise disposed of, as approved or directed by the S.O.

2.1.2.4 Timber

The ownership of timber is vested in the Government.

Saleable timber shall be trimmed and stacked in accordance with the requirements
of the appropriate Government agency, in accessible places within the road reserve
as approved or directed by the S.O.

The Contractor shall have the right to use unsold timber (or saleable timber when
permission is granted in writing by the appropriate Government agency or
authority) for his own purposes in connection with the Contract, always provided
that he shall comply with the requirements of the S.O.

2.1.2.5 Structures

Major structures are those which cannot practicably be cleared by bulldozer and/or
hydraulic excavator, whose demolition requires pneumatic tools, explosives and/or
other specialised equipment. A brief description of each major structure (if any)
and depth to which extent it shall be demolished is given in the Bill of Quantities.

All fences, buildings, structures, and encumbrances of any character within the
limits of the road reserve, except those to be removed by others or designated to
remain, shall be demolished and removed by the Contractor.

Materials designated in the Contract or directed by the S.O. to be salvaged, shall be


carefully removed and stored, and shall be the property of the Government.

2.1.2.6 Disposal of Materials

Objectionable materials such as combustible materials including all timber (except


timber to be salvaged or used), all brushwood, stumps, roots, vegetation from
clearing, grubbing and stripping topsoil (including the demolition of structures)
shall be disposed off as approved or directed by the S.O.

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2.2 EARTHWORKS

2.2.1 Definitions

(a) Formation Level

Formation level means the top surface of the subgrade.

(b) Subgrade

Subgrade means that part of the embankment or existing ground in cutting which is
immediately below the sub-base or lower sub-base of the road pavement and
shoulders.

(c) Common Excavation

Common excavation shall mean excavation in any materials which are not rock or
hard materials as defined in Sub-Sections 2.2.1 (f) and (g).

(d) Unsuitable Materials

Unsuitable materials shall include:

i) Running silt, peat, logs, stumps, roots, grass and other vegetable matter,
perishable or toxic materials, slurry or mud, or

ii) Organic clay and organic silt;

iii) Any materials

- Which is susceptible to spontaneous combustion;

- Which is clay having a liquid limit exceeding 80% and/or a plasticity


index exceeding 55%;

- Which has a loss of weight greater than 2.5% on ignition;

- Which has a volumetric change greater than 3% in soaked CBR test (for
top 300mm of subgrade).

Materials that are soft or unstable merely because they are too wet or too dry for
effective compaction are not to be classified as unsuitable, unless otherwise
classified by the S.O.

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(e) Suitable Materials

Suitable materials shall mean those materials other than the unsuitable materials
defined in Sub-Section 2.2.1 (d) above.

General fill shall generally comprise of suitable materials made up of either


cohesive soil or cohesion-less soil or mixture of both. The classification of
cohesive and cohesion-less soil shall be based on Soil Classification System set out
in the latest Malaysian Standard MS 1056: 2005 Site Investigation.

Special fill shall comprise of materials, which would otherwise be classified as


general fill but which contains durable well-graded natural sand and gravel or
crushed rock, other than argillaceous rock, or durable clean crushed demolition
rubble of similar particle size and free from any contaminants.

(f) Hard Materials

This shall mean any hard materials which can be excavated using an excavator
with minimum weight of 44 tonnes and nett horsepower rating of 321 brake
horsepower with production rate not exceeding 50 m3 / hour. The excavator unit is
to be in good condition and operated by experienced personnel.

Hard materials shall exclude individual masses less than 0.5 cubic meters.

Trial excavation shall be carried out using the above equipment to determine hard
materials. The trial excavation shall be carried out on a flat platform in order to
develop the rated horsepower at maximum efficiency.

(g) Rock

Rock shall mean materials found in ledges or masses which can be excavated
using the following equipment with production rate not exceeding 20 m3 / hour: -

i) Track-Type Tractor (Dozer): Equipment with minimum weight of 37


tonnes and nett horsepower rating of 305 brake horsepower or more (D8R
or equivalent). The tractor unit is to be in good condition and operated by
experienced personnel skilled in the use of ripping equipment;

and

ii) Ripping Unit: The ripper to be attached to the above mentioned tractor shall
have a minimum penetration force of 120 kN. The ripper shall have a single
shank in good working condition with sharpened cutting point.

Trial excavation shall be carried out using the above equipment to


determine rock.

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Boulders or detached pieces shall only be regarded as rock if they
individually exceed 0.5 cubic meter. For the determination of the volume of
individual boulder, diameters of the boulder in three orthogonal directions
shall be taken. The average of the three diameters shall be used to calculate
the volume of boulder. Records of measurements and photographs shall be
taken and kept to support the calculation of the volume of boulder.

2.2.2 General Requirements

The work shall include the excavation of all types of materials, backfilling,
compaction, forming embankments and slopes, etc., as is necessary for the
completion of the works up to the formation levels, in accordance with the lines,
grades, dimensions, shapes and typical cross-sections shown on the Drawings and
to the approval of the S.O.

The Contractor shall provide where necessary temporary water courses, ditches,
drains, pumping or other means of maintaining the earthworks free from water.
Such provision shall include carrying out the work of forming the cuttings and
embankments in such a manner that their surfaces have at all times a sufficient
gradient to enable them to shed water and prevent water ponding.

In pumping water out from excavation and in the lowering of water table the
Contractor shall pay due regard to the stability and settlement of all structures.

Adequate means for trapping silt shall be provided on all temporary drainage
systems. Similar arrangements shall be made for all earthworks including
excavation whether for pile trenches, foundations or cuttings.

Should the surface of completed areas be damaged by erosion or by any other


causes, the Contractor shall at his own cost make good such areas to the agreement
of the S.O.

The Contractor shall exercise care in preventing wastage of suitable materials


needed for embankment or fill construction.

2.2.3 Roadway Excavation

2.2.3.1 Dimensional Tolerances

Slopes in cutting shall be trimmed mechanically to neat and even surfaces which
shall have gradients not steeper than that shown on the Drawings. Widths of
excavations shall not exceed the dimensions shown on the Drawings by more than
300 mm with encumbrance free to complete the Work, unless otherwise approved
by the S.O.

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2.2.3.2 Separation and Stockpiling of Suitable Materials

Where excavation reveals a combination of suitable and unsuitable materials, the


Contractor shall, wherever the S.O. considers it practicable, carry out the
excavation in such a manner that the suitable materials are excavated separately for
use in the Works without contamination by the unsuitable materials. The
Contractor shall stockpile separately materials for subgrade as specified in Sub-
Section 2.2.7.

2.2.3.3 Removal of Excavated Materials from Site

Trial pit shall be carried out prior to removal of materials to be excavated to


confirm water table and depth of excavation.

No excavated materials shall be removed from the Site except on the direction or
with the approval of the S.O. Should the Contractor be permitted to remove
suitable materials from the Site to suit his operational procedure, then he shall
make good any consequent deficit of fill materials arising there from, at his own
expense. Unless designated dump sites have been shown on the Drawings, the
Contractor shall dispose of surplus suitable materials at his own dump areas
outside the Site as approved by the S.O. In doing so, the Contractor shall comply
with statutory requirements such as payment of royalties, environmental
protection, etc. Method statement as per Sub-Section 2.1.1.4 shall be submitted to
the S.O. for his agreement prior to dumping.

2.2.3.4 Removal of Unsuitable Materials

Trial pit shall be carried out prior to removal of materials to be excavated to


confirm water table and depth of excavation.

Unsuitable materials shall be excavated to such depth and over such area as shown
on the drawings and/or directed by the S.O. and be transported and disposed off in
an approved manner. Unless approval of the S.O. to dump and spread the
unsuitable materials within the Site is obtained, the Contractor shall be responsible
for providing his own dump site for such unsuitable materials. The Contractor shall
comply with statutory requirements such as payment of royalties, environmental
protection, etc. Voids created due to removal of unsuitable materials shall be
backfilled with suitable materials compacted to a dry density not less than that of
the surrounding materials or that specified for the respective part of the earthworks
or as directed by the S.O.

2.2.3.5 Replacement of Excavated Materials Under Standing Water

Where it is decided by the S.O. that replacement of excavated materials shall be


done under standing water, voids created due to removal of excavated materials

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shall be backfilled with hard clean crushed rock, natural gravel or sand having
grading within the respective limits specified in Table 2.1.

TABLE 2.1: GRADING LIMITS OF MATERIALS FOR REPLACEMENT


OF EXCAVATED MATERIALS

B.S. Sieve Size % Passing By Weight

Crushed Rock or Gravel

63.0 mm 100
37.5 mm 85 – 100
20.0 mm 0 – 20
10.0 mm 0–5
Sand

10.0 mm 100
5.0 mm 90 – 100
1.18 mm 45 – 80
300 µm 10 – 30
150 µm 2 - 10

2.2.3.6 Widening Cuts

The S.O. may instruct the Contractor or the Contractor himself may elect to obtain
materials for the Works by widening cuts. In the latter case, the Contractor shall
first request permission in writing from the S.O.

Widening of cuts shall not be permitted beyond the limits of the road reserve.

Any additional costs and time incurred that resulted from widening cuts shall be
borne by the Contractor.

2.2.3.7 Excavation of Rock

Rock excavation shall be carried out by methods appropriate to Site requirements


as approved by the S.O. As far as is practicable the Contractor shall not use
blasting methods for excavations.

Where the excavation is too hard to be performed by digging, dozing, scraping,


ripping, splitting, breaking, jack picking or other such methods, the Contractor may
make a written request to the S.O. for permission to blast. Such permission will be
granted only if the S.O. is satisfied that all reasonable measures have been tried to
carry out the excavation by methods other than blasting.

Where explosives are used, the Contractor shall provide a method statement and
shall comply fully with requirements of this Specification, or any direction, order,

133
requirement or instruction given by the Police Department or any other authority
competent to do so under any written law.

All materials from rock excavations shall be used as far as is practicable in the
Works.

Where the rock is of satisfactory quality, the Contractor may elect to crush and
screen it to produce aggregates required for concrete, roadbase, sub-base, or other
purposes with the prior approval of the S.O. Excavated rock needed for earthwork
construction which the Contractor elects to be used for producing aggregate
materials shall be replaced at the Contractor's own expense by borrowing materials
of satisfactory quality from alternative locations approved by the S.O.

Otherwise, excavated rock shall be used in the construction of embankment and


fill, to the fullest practical extent, in either of the two following ways: -

i) Excavated rock shall be broken down to a maximum particle size of


300 mm and used as rock fill as described in Sub-Section 2.2.5;

ii) Excavated rock shall be broken down to a maximum particle size of


150 mm, blended with suitable earth fill materials in a proportion not
exceeding 1 rock to 1 earth, and used as common fill.

The Contractor may only waste excavated rock with the approval of the S.O.
Excavated rock needed for earthwork construction which the Contractor elects to
waste shall be replaced at the Contractor's own expense by borrowing materials of
satisfactory quality from alternative locations approved by the S.O.

2.2.3.8 Storage and Handling of Explosives

Proper buildings or magazines, with separate compartments for detonators, in


suitable positions for the storage of explosives in manner and quantities to be
approved shall be provided in compliance with all authorities’ requirements. The
prevention of any unauthorised issue or improper use of any explosives brought on
the Works shall be the responsibility of the Contractor and only experienced and
qualified personnel shall be employed to handle explosives for the purpose of the
Works.

2.2.3.9 Blasting

Explosives shall be used in the quantities and manner recommended by the


manufacturers and blasting specialist. Blasting shall be restricted to such periods as
the S.O. may prescribe and to comply with all authorities requirement. If, in the
opinion of the S.O., blasting would be dangerous to persons or properties or to any
finished work, or is being carried on in a reckless manner, he may prohibit it, and
order the rock to be excavated by other means. The use of explosives in large

134
blasts, i.e. exceeding 9 kg of explosive, as in seams, drifts, shafts, pits, or large
holes, is prohibited unless authorized in writing by the S.O. Such authorization
shall not in any way relieve the Contractor of his liabilities under the Conditions of
Contract.

All necessary precautions shall be taken to preserve the materials below and
beyond the lines of all excavations in the soundest possible condition. Delayed
blasting to reduce shock waves shall be used to avoid damage to concrete and other
completed works. As the excavation approaches its final lines, blasting with pre-
splitting technique of approved drill hole spacing shall be carried out to reduce
blast damage and create reasonably even finished surface by means of parallel drill
holes perpendicular to the toe of the excavation and parallel to the finally required
face.

2.2.3.10 Safety Measures

When blasting is carried out close to properties or roads, safety rules complying
with authorities’ requirements shall be strictly adhered to. Where necessary or as
directed by the S.O., heavy mesh blasting mats shall be used to ensure that no
damage is caused to persons or properties on or off site. Special care shall be taken
in wet ground to ensure that individual explosions are reduced to such size as to
preclude damage to any buildings or structures. Plaster shooting will not be
permitted within 400 meters of any buildings or structures. If traffic on any road or
railway has to be interrupted for blasting operations, the Contractor shall obtain
approval of his schedule for such interruption from the appropriate authorities and
shall prove to the S.O. that he has obtained it, prior to the interruption.

When blasting is carried out with close proximity to sensitive structures and
environmental sensitive areas, thresholds and criteria of vibration impact shall be
established for monitoring purpose.

2.2.3.11 Insecure Materials

The cut slopes shall be cleared of all rock fragments which move when pried with
a crow-bar. Contractor shall excavate any insecure materials to an approved depth
and build up the resulting spaces with grade 15P / 20 concrete or masonry using
rock similar to the adjoining natural rock so as to ensure a solid face.

2.2.4 Earth Embankment

2.2.4.1 Materials

Fill materials to form embankments shall be of suitable materials obtained from


excavation in cuttings. Where the quantity of such materials is inadequate, the
Contractor shall obtain suitable materials from the designated borrow pits or from
his own borrow pits which have been approved by the S.O.

135
The fill materials shall be free from roots, grass, other vegetable materials, clay
lump or materials of particles size larger than 150 mm.

Sand shall not be used as fill materials at outer edges of the embankment.

2.2.4.2 Borrow Pits

The Contractor shall be responsible for locating borrow pits. Designated borrow
pits shown on the Drawings only indicate to the Contractor potential areas for
borrow. Whether the Contractor obtains materials from the designated or his own
borrow pit, it shall be his responsibility to ascertain the suitability of the pit with
respect to the quantity and quality of the materials, which shall be subjected to the
approval of the S.O. The Contractor shall pay all necessary fees, taxes or royalties
to the appropriate authorities and observe all relevant regulations.

The Contractor shall keep the borrow pits free from water ponding and the
excavation neat and tidy. The contractor shall make sure the side-wall of the
borrow pits is stable, protect the slope surface by turfing and shall carry out other
necessary erosion and environmental protection measures following the agreed
method statement or as instructed by the S.O.

The following tests should be carried out for each 1,500 cubic meters of materials
to be placed or more frequent tests as required by the S.O. : -

- Atterberg limits and plasticity index

- Gradation analysis

- M.S 1056 Compaction Test (4.5 kg rammer method)

Additional test only for materials for lower sub-base and top 300 mm of subgrade:
-

- CBR Test (4 days soak with surcharge and swell measurement)

2.2.4.3 Placement of Fill Materials

All fill materials shall be deposited in layers and brought up at a uniform rate so
that all parts of the Site reach finished level at the same time. The loose depth for
each layer of fill shall be determined from the trial compaction. Each layer shall
extend over the full width of the fill area and shall be compacted in accordance
with the requirements of Sub-Section 2.2.4.4. Each compacted layer shall be
maintained at all times with a sufficiently even surface of longitudinal and cross
slope in order to drain away the surface water.

Where embankment is to be constructed on ground with a cross slope flatter than 1


(vertical) to 10 (horizontal) but steeper than 1 (vertical) to 30 (horizontal), the
foundation materials, except where it is rock, shall be scarified to a depth of 100

136
mm, blended with embankment fill materials and compacted as described in Sub-
Section 2.2.4.4.

Where embankment is to be constructed against existing embankment or on ground


with a cross-slope steeper than 1 (vertical) to 10 (horizontal), the foundation shall
be excavated in all materials (including hard rock) to form benches with horizontal
and vertical faces from which construction of the embankment shall proceed. The
benches shall be contiguous beneath the full width of the embankment, and shall
be of a suitable width to accommodate construction equipments such as motor-
graders, trucks, rollers, etc. Scarifying of the horizontal and vertical faces of the
benches shall not normally be required, and the materials excavated in forming the
benches may normally be used as fill in the embankment as approved by the S.O.

2.2.4.4 Compaction

a) General

All materials used in embankments and as fill elsewhere shall be


compacted as soon as practicable after being placed and spread.
Compaction shall be undertaken to the requirements of this Section by plant
approved by the S.O. All compaction requirements shall be controlled by
means of field density measurement.

For compaction of embankment slope, the Contractor may either extend


each compacted layer beyond the design slope surface by at least 600 mm
then trim back to the required slope angle, or he may employ an agreed tow
type roller to compact the sloping surface.

b) Compaction Trials

The latest MS 1056 Compaction Test (4.5 kg rammer method) shall be used
in determining the moisture versus density relation of soil.

The Contractor shall submit to the S.O. for his agreement the proposed
method of compaction for each main type of materials to be used in the
embankment. This shall include the type of compaction plant for each type
of materials and the number of passes in relation to the loose depth of
materials to achieve desired compaction. The maximum loose thickness for
fill shall generally be limited to 400 mm unless trial compaction shows
compliance with larger loose thickness and with the approval from the S.O.
The Contractor shall carry out field compaction trials, supplemented by any
necessary laboratory investigations, as required by the S.O. This shall be
done by using the procedures proposed by the Contractor for earthworks
and shall demonstrate to the S.O. that all the specified requirements
regarding compaction can be achieved. Compaction trials with the main
types of materials likely to be encountered shall be completed before the
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works with the corresponding materials will be allowed to commence. Each
trial area shall be not smaller than 8 m x 15 m.

For earthwork compaction of less than 100 cubic meters, trial compaction
can be waived with approval from the S.O., but field density testing as per
Sub-Section 2.2.4.4 (d) is still remained necessary as and when instructed
by the S.O.

c) Degree of Compaction

The whole of the embankment below the top 300 mm of the subgrade shall
be compacted to not less than 90% (for cohesive materials) or 95% (for
cohesion less materials) of the maximum dry density determined in the
latest MS 1056 Compaction Test (4.5 kg - rammer method), unless
otherwise specified in the Drawings.

d) Field Density Testing

Field density tests on each layer of compacted earth fill shall be carried out
using the sand replacement method in accordance with the latest MS 1056
or by using other means of testing of comparable accuracy approved by the
S.O.

e) Moisture Control

Each layer of earth fill shall be processed as necessary to bring its moisture
content to a uniform level throughout the materials, suitable for
compaction. The optimum moisture content as determined by the latest MS
1056 Compaction Test (4.5 kg rammer method) shall be used as a guide in
determining the proper range of moisture content, preferably on the wet
side, at which each soil type shall be compacted. Water shall be added in
fine spray for consistent moisture absorption in the fill, or the materials
aerated and dried to adjust the soil to the proper range of moisture content
to obtain the required density. A satisfactory method and sufficient
equipment as approved by the S.O. shall be used for the furnishing and
handling of water.

If the natural water content of suitable materials is too high for the proper
compaction to be carried out, the Contractor can either bring down the
moisture content by aeration or drying or alternatively replace it with
suitable materials of compactable moisture range at his own cost.

f) Air Voids

To reduce potential of collapse compression of unsaturated cohesive fill


due to wetting, the moisture content range at fill placement shall be

138
controlled to achieve a compacted fill with allowable air void content not
exceeding 5 %.

2.2.4.5 Frequency of Control Tests

For each compacted fill material, the frequency of control tests shall be in
accordance with Table 2.2. The control tests shall be evenly allocated to
each compacted layer of the entire compacted fill. Each control test shall
provide moisture content, dry density and air void content.

TABLE 2.2 – FREQUENCY OF CONTROL TEST FOR EARTH EMBANKMENT

Type of Materials Frequency of Test


Fill/ Imported 1 test per 1500 cubic meters
materials
Compacted materials 1 test per 500 square meters

For California Bearing Ratio (CBR), the frequency of test shall not be less
than one test per 4000 square meters of compacted subgrade surface
completed or otherwise as directed by the S.O.

If certain test methods are used for the reasons of speed and economy,
calibration between such tests and the master test method as per latest MS
1056 shall be carried out at the interval of every 100 tests subjected to the
S.O’s agreement. The calibration is materials specific and shall be
performed for each materials type. The non-master test method with
variation of more than ± 5 % shall be rejected.

2.2.5 Rock Fill Embankment

Rock used in rock fill embankments shall be of maximum particle size of


300 mm so that it can be deposited in horizontal layers, each not exceeding
500 mm in compacted depth and extending over the full width of the
embankment except for any specified external cover to slopes or new
formation level. The materials shall be spread and levelled by a crawler
tractor weighing not less than 15 tonnes. Each layer shall consist of
reasonably well graded rock and all large voids with averaging dimension
of exceeding 150 mm shall be filled with broken fragments before the next
layer is placed. The top surface and side slopes of embankments so formed
shall be thoroughly blinded with approved fine graded materials to seal the
surface.

There shall be a transition layer between rock fill and earth fill or the top
300 mm of subgrade of at least 300 mm compacted thickness. This shall

139
consist of uniformly graded crushed rock between 6 mm and 150 mm as
approved by the S.O.

Each layer of rock used as rock fill in embankments shall be systematically


compacted by at least 12 passes of a vibrating roller with a static load per
25 mm width of roll of at least 45 kg or a grid roller with load per 25 mm
width of roll of at least 200 kg or other approved plant.

2.2.6 Embankment over Soft Ground

2.2.6.1 Foundation Treatment

Prior to forming embankment over soft ground, the soil over which fill materials
shall be placed shall be given strength improvement treatment as specified and to
the details as shown in the drawings or as directed or approved by the S.O.
Treatment by means of replacement of unsuitable materials shall be as specified in
Sub-Sections 2.2.3.4 and 2.2.3.5.

The first layer of fill materials shall be deposited over the full width of the
embankment and berms in thicknesses not more than 500 mm or as approved by
the S.O. to sufficiently support earthwork machineries.

If fill materials are required to be placed under standing water, hard clean crushed
rock, natural gravel or sand having grading within the respective limits specified in
Table 2.1 shall be used to backfill the embankment not less than 300 mm above
the standing water to receive compacted suitable fill thereafter.

2.2.6.2 Surcharge and Staged Construction

Where indicated in the Contract or directed by the S.O., the embankment shall be
built to different heights in stages with or without surcharge and with allowance for
consolidation time periods in between stages, all in accordance with the Contract.
Where surcharge is specified, the Contractor shall be responsible for the provision
of surcharge materials and the removal and disposal of excess materials on
completion of consolidation or when directed by the S.O.

2.2.6.3 Geotechnical Instrumentations

Geotechnical instruments shall be provided and installed by the Contractor in the


positions indicated in the drawings for the purpose of measuring intended reading
at specified location(s) during and after the construction period. The details of
geotechnical instruments shall be as shown on the Drawings and the Contractor
shall be responsible for supplying, installing and maintaining the functionality of
the geotechnical instruments as the work proceeds.

The Contractor shall take all necessary measures to protect geotechnical


instruments from any damage by plant and vehicles at all times and shall repair any

140
such damage throughout the whole duration of the Works. Necessary visible
barriers shall be installed around each geotechnical instruments wherever required.

2.2.6.4 Monitoring Records

Joint recording of geotechnical instruments reading shall be conducted as


specified. The monitoring records shall be submitted to the S.O on an approved
printed form to be supplied by the Contractor. Softcopy of monitoring records shall
be submitted together with the hard copy records.

For the measurement of the volume that has settled below the original level of the
foundation of the embankment, the measured settlement of each settlement gauge
shall be used for volume computation following the method shown in the
drawings.

2.2.7 Subgrade

Materials for the top 300 mm of subgrade shall have a minimum California
Bearing Ratio (CBR). Specified shear strength or modulus as shown in the
drawings when compacted to 95 % of the maximum dry density determined in the
MS 1056 Compaction Test (4.5 kg rammer method) under 4 days soaked
condition. In the absence of CBR not mentioned in the drawing, a minimum CBR
of 10 % shall be adopted.

Throughout the top 300 mm of subgrade, the materials shall be compacted to not
less than 95 % (for cohesive materials) or 100 % (for cohesionless materials) of the
maximum dry density determined in the MS 1056 Compaction Test (4.5 kg
rammer method).

In cut area, the top 300 mm of the subgrade shall be scarified and re-compacted to
95 % (for cohesive materials) or 100 % (for cohesionless materials) of the
maximum dry density determined in the MS 1056 Compaction Test (4.5 kg
rammer method). If the S.O. agrees that the subgrade in its natural state possesses a
density exceeding the requirements, then the surface of the subgrade shall be
trimmed and rolled to obtain a smooth finish.

Where the materials in cut area is found to be unsuitable for use in the top 300
mm of subgrade it shall be removed and replaced with suitable materials which
shall be compacted as indicated above.

The subgrade shall be finished in a neat and workmanlike manner, and the widths
of embankments and cuts shall be everywhere at least those specified or shown in
the drawings on both sides of the centreline. The top surface of the subgrade shall
have the required shape, superelevation, levels and grades and shall be finished
everywhere to within plus (+) 10 mm and minus (-) 30 mm of the required level.

i) Where rock surface extends over the whole width of the formation: -

141
The rock surface shall be trimmed to a free draining profile, at or below
formation levels. No high spot shall protrude above the formation levels.

Any voids or cavities more than 0.5 m below the formation level shall be
filled up with approved crusher run, gravels or lean concrete having 7 days
cube strength greater than 7 N/mm2. The rock surface shall then be brought
up to the formation levels with approved crushed rock or gravel, regulated
and blinded.

ii) Where rock outcrop occurs over part of the formation only: -

The rock outcrop shall be cut down to a level not less than 300 mm below
the formation level. The surface shall then be brought up to level with
compacted suitable subgrade materials as indicated above.

2.2.8 Protective Vegetation for Erosion Control

2.2.8.1 Topsoil

Topsoil stockpiled for the Works in accordance with Sub-Sections 2.1.1.3 and
2.1.2.3 shall be spread and lightly compacted to an even thickness of 50 mm as
directed by the S.O. in areas to be turfed and/or hydroseeded, or used as directed
by the S.O. for tree planting, landscaping and other purposes.

2.2.8.2 Turfing

Turfing shall be carried out immediately after the exposed slope surface exceeds
100 square meters or within two weeks after cutting or one week during monsoon
season, whichever is earlier on all earth slopes and other areas as shown in the
drawings and/or where directed by the S.O. The type of turf shall be as indicated in
the drawings or other alternative type as approved by the S.O. Turf shall be
delivered to Site within 36 hours after removal from the nursery and when stored,
turf shall be stacked grass to grass to a maximum height of one meter. Turf stored
on Site for a period of more than 48 hours shall not be used without prior approval
of the S.O.

Turf shall be obtained in unbroken sods with a substantial amount of topsoil and
shall be approximately 250 mm x 250 mm in size and 50 mm thick topsoil, from an
approved source, and shall be placed in position as stated above.

Turf sods shall be stacked and watered when they cannot be laid immediately after
cutting.

The surfaces to be turfed shall be trimmed and thoroughly wetted. The turf shall
then be carefully laid to form a complete and uniform cover as shown in the
drawings. Turf laid on slopes steeper than 1 (vertical) to 3 (horizontal) shall be

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anchored down with bamboo/wooden stakes approximately 200 mm in length
where required. Approved fertiliser shall be applied after placing of turf at suitable
times and at rates of application approved by the S.O.

Where close turfing is specified, the turf shall be laid to a well bonded pattern with
no gaps between turves and lightly tamped. When spot turfing is specified, the turf
shall be laid in alternating and staggered diamond pattern with maximum gaps of
not exceeding 100 mm.

All turf shall be regularly watered and fertilised until the vegetation is satisfactorily
established. Any dead turf shall be replaced with new turf at the Contractor's own
expense.

2.2.8.3 Hydroseeding

Hydroseeding shall be carried out after the proposed slope surface exceeds 1000
square meters or within two weeks after cutting or one week during monsoon
season, whichever is earlier on all slopes and other areas as shown in the drawings
and/or directed by the S.O. Every measure should be taken to ensure that the grass
seed properly germinate at the intended location as shown in the drawings at
Contractor’s expense.

The Contractor shall submit to the S.O. for his consideration and approval, at least
four (4) weeks in advance of the proposed work, full details of his proposed
method of hydroseeding. The information submitted shall include, but not
necessarily be limited to, a full description of the following aspects of the work: -

i) the preparation of the areas to be hydroseeded, including if appropriate the


amount of topsoil to be used and its method of application;

ii) the details and results of investigations to determine which types of grass
and legumes are compatible with the soil in the areas to be seeded;

iii) the types of grass and legumes (if any) and strains of seeds to be used, and
the function, root and growth characteristics of each type;

iv) the rates of application of the grass and legume seeds;

v) the composition of fertiliser to be used at the time of hydroseeding and its


rate of application;

vi) the composition of fertiliser to be used after seeding, the times of


application after hydroseeding, and the rates of application;

vii) the type of mulch to be used and its method and rate of application;

viii) the amount of lime or other chemicals (if any) to be applied to improve the
soil before, during and/or after hydroseeding;

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ix) the type and amount of binding agent to be applied with the seeds, mulch,
fertiliser, etc., as appropriate;

x) the proportions and methods of preparation of the hydroseeding mix;

xi) the equipments and methods to be used in preparing and placing the
hydroseeding mix and other materials;

xii) the cultivation and after-care of the seeded areas, including rates and
frequencies of watering, fertilising, grass cutting and general maintenance
for at least 1 year after hydroseeding;

xiii) the time after hydroseeding required for establishing permanent, dense
growth of grasses, which will require minimal maintenance;

xiv) the temporary erosion protection materials used for protecting the seeds;

xv) guarantee the success of the hydroseeding work.

All grass shall be regularly watered until the vegetation is satisfactorily established
to the requirements of this specification. Any dead grass shall be replaced at the
Contractor's own expense.

2.2.8.4 Creepers

Where creepers are introduced on gunited slopes, rocks or unsuitable materials,


species shall be of Malaysian origin such as ficuspumila, centrusemopubscens, or
to the agreement of the S.O.

The Contractor shall submit to the S.O for his consideration and approval, at least
(4) weeks in advance of the proposed work, full details of his proposed method of
planting the creepers. The information submitted shall include, but not limited to, a
full description of the following aspects of the work: -

i) the preparation of the areas to be planted with creepers, including the


amount of topsoil if appropriate to be used and its method of application;

ii) the details and results of investigations to determine which types of


creepers are compatible with the soil in the areas to be planted;

iii) the types of creepers to be used, and the function, root and growth
characteristics of each type;

iv) the composition of fertilizer to be used at the time of planting the creepers
and its rate of application;

v) the composition of fertilizer to be used after planting, the times of


application and the rate of application;

144
vi) the amount of lime or other chemicals (if any) to be applied to improve the
soil before, during and/or after planting;

vii) the cultivation and after care of the areas, including rates and frequencies of
watering, fertilizing and general maintenance for at least 1 year after
planting;

viii) the time after planting required for establishing permanent, dense growth of
creepers, which will require minimal maintenance;

ix) guarantee the success of the creepers planting work.

All creepers shall be regularly watered until the vegetation is satisfactorily


established to the requirements of this specification. Any dead creepers shall be
replaced at the Contractor’s own expense.

2.2.8.5 Temporary Slope Protection

Should the Contractor be unable to turf / hydroseed the exposed slopes within two
weeks after cutting or one week during monsoon season, whichever is earlier,
temporary protection measures such as covering with plastic sheeting or artificial
cover to control erosion shall be taken.

2.2.8.6 Failure to Comply to Specification

Should the Contractor fail to implement the Works as per above Sub-Sections
2.2.8.1, 2.2.8.2, 2.2.8.3, 2.2.8.4 and 2.2.8.5 the Contractor shall bear the time and
cost of turfing / hydroseeding / planting creepers / temporary slope protection
works carried out by others under the S.O’s directive.

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APPENDIX 2

GOVERNMENT REQUIREMENTS (NEED STATEMENT)


(TERMS OF REFERENCE) (FOR DESIGN AND BUILD PROJECTS)

146
(Please insert this document into the prebid document)

GOVERNMENT REQUIREMENTS
(NEED STATEMENT)
(TERMS OF REFERENCE)

ENVIRONMENTAL PROTECTION AND ENHANCEMENT REQUIREMENTS

(FOR DESIGN AND BUILD PROJECTS)

147
Fill in Name of Project

ENVIRONMENTAL PROTECTION AND ENHANCEMENT REQUIREMENTS

CONTENTS

GENERAL

1.0 Scope of Works


2.0 Special Requirements
3.0 Legal Requirements
3.1 Compliance with the Legal Requirements
3.2 Environmental Impact Assessment (EIA)
3.3 Environmental Protection Works
4.0 Safety and Health Requirements
5.0 Waste Management and Disposal System
6.0 Stormwater Management
7.0 Environmental Management Plan
7.1 Erosion and Sediment Control Plan (ESCP)
8.0 Environmental Monitoring, Auditing and Training
8.1 Monitoring
8.2 Auditing
8.3 Reports
8.4 Training

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GENERAL

1.0 Scope of Works

1.1 The works shall cover planning, design, construction, monitoring, auditing,
reporting, training and maintenance of environmental protection and
enhancement works.

1.2 The Contractor is deemed to have visited the site to familiarize himself with
site and local conditions that pertain to the necessary programme, design and
execution of this work. The Contractor shall take all necessary actions and
precautions during construction and maintenance works so as not to affect the
surrounding environment.

2.0 Special Requirements

2.1 Within Fourteen (14) days from site possession, the Contractor shall submit
for the P.D approval a detailed EMP based on the Arahan Teknik (Jalan)
16/03 – Pindaan 2015. For projects subjected to EIA requirements, the EMP
shall be submitted within 14 days after the approval of the EIA. No site
clearing and earthworks shall be carried out prior to EMP approval by
relevant parties/authorities.

2.2 The Contractor shall need to include the environmental activities in the work
program to be submitted to the P.D. These activities shall contain all the
necessary actions and interactions in detail.

2.3 The onus of obtaining timely approval from each relevant Local Approving
Authority on environment shall be the Contractor’s responsibility. Untimely
receipt of approvals which may affect the Contractor’s design/construction
program shall not in any way be a basis/cause for consideration of time
extension or variation to the contract.

2.4 The Contractor must take serious and urgent actions on all findings and
recommendations toward protecting the environment as in the report or/and as
instructed by the P.D. Failure to do so, the P.D shall appoint other party and
all costs will be borne by the contractor.

2.5 The Contractor shall provide turbidity measuring equipment to determine


direct in-situ measurement on water quality for immediate rectification action
should pollution occur.

3.0 Legal Requirements

3.1 Compliance with the Legal Requirements

Prior to the execution of the project, the Contractor shall comply with all
related environmental legislations, such as following:

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(a) Environmental Quality (Amendment) Act 2012
(b) Federal Territory (Planning) Act 1982 (Act 267)
(c) Fishery Act 1985 (Act 317)
(d) Forestry Act 1984 (Act 313)
(e) Land Conservation Act 1960 (Act 385)
(f) Local Government Act 1976 (Act 171)
(g) National Land Code 1965 (Act 56)
(h) Occupational Safety and Health Act 1994 (Act 514)
(i) Solid Waste and Public Cleansing Management Act 2007 (Act 672)
(j) Street, Drainage and Building Act, 1974: Act 133 and Amendment,
1978
(k) Town and Country Planning Act 1976(Act 172)
(l) Wildlife Conservation Act 2010 (Act 716)
(m) Workers Minimum Amenities Act 1990 (Act 446)

3.2 Environmental Impact Assessment (EIA)

Where EIA is required by the said Act, the Contractor shall prepare, submit
and obtain approval from the Department of Environment (DOE). The
Contractor shall incorporate in his Works all the abatement and mitigation
measures for environmental protection and enhancement including
monitoring and auditing.

3.3 Environmental Protection Works

The Contractor shall identify the significant environmental aspects and


impacts of the projects and execute all mitigating measures proposed in the
Conditions of Approval by the Approving Authority and in the EMP.
Reference shall be made to the Arahan Teknik (Jalan) 16/03 – Pindaan
2015, for a more comprehensive understanding of the scope of works. The
contractor shall also observe / carry out the following:

(i) Limit and control site clearing works to construction areas only.
Existing trees of 80cm diameter at breast height are to be retained as
much as possible and only minimum tree cutting is allowed unless
they impose danger to the public and traffic after completion of the
project.

(ii) Transport and stockpile topsoil to designated areas approved by the


P.D. for reuse during turfing, hydroseeding and landscaping.

(iii) Turf or hydroseed slopes immediately upon reaching their formation


levels. For cut slopes, hydroseeding shall be carried out together with
supportive materials. Landscaping works shall commence early as
directed by the P.D.

(iv) Take necessary precautions to prevent deposition of debris, rubbish,


silt, waste materials, polluted water, chemicals, etc. during execution
of the works from entering existing streams/waterways.

150
(v) Construct berm/bench drains, interceptor drains and other related
drainage works to slopes which have reached the required formation
levels. Provide temporary cover, for example, polythene or plastic
sheet to the exposed slopes.

(vi) Provide and maintain sediment control measures namely silt fences,
silt traps, sediment basins, gabion walls, check dams, silt curtains, etc.
Upon completion, reinstate site including landscaping where sediment
basins were located and remove other measures which are not
required as directed by the P.D.

(vii) Take necessary precautions to ensure that tyres of all vehicles leaving
the site are free of mud.

(viii) Not to carry out open burning on site unless with written approval
from the DOE.

(x) Supply and lay immediately at least to binder course layer on roads
which have reached the required formation levels including the
required drainage system.

(xi) Prohibit activities such as hunting/trapping of wildlife. Fines/penalties


imposed by the relevant Government Departments due to such
activities shall be borne by the Contractor.

(xii) Preserve mangrove areas on site unless deemed necessary for


construction. However, the clearing of mangroves shall be limited to
the construction infrastructural area only and with approval from the
P.D.

(xiii) Bakau piles are not allowed to be used.

4.0 Safety and Health Requirements

The Contractor shall provide and maintain suitable accommodations for workmen by
carrying out the following:

(i) Locate suitable workmen's accommodation to be agreed by the P.D.


(ii) Provide sufficient toilet facilities to the satisfaction of the P.D.
(iii) Provide proper disposal for waste and refuse.
(iv) Provide adequate supply of water for washing, cooking and drinking.
(v) Maintain site in a clean and sanitary condition and that complies with all
requirements of Government, Health and Sanitary Authorities.

5.0 Waste Management and Disposal System

5.1 All types of waste i.e. Solid waste, Liquid waste, Domestic waste (non-
hazardous) and Scheduled wastes are to be segregated, stored and disposed
in accordance with the Ministry of Health requirements , the DOE

151
requirements and other approving Authority requirements (e.g. the Local
Authority).

5.2 Wastes with sharp edges are to be stored in specially designed containers
and specially manufactured for that purpose.

5.3 Scheduled waste shall be kept in labeled containers/ drums and stored in
storage shed which shall both be maintained and removed in accordance
with the DOE requirements. Scheduled wastes shall be disposed by a
licensed contractor to an approved prescribed premises for treatment.

5.4 The disposal of Liquid or Solid waste and scheduled wastes must be
properly designed and programmed to abide with the Authorities’
Requirements.

6.0 Stormwater Management

Stormwater management design and construction works shall comply with the
requirements of Jabatan Kerja Raya ‘Drainage System’, ‘Erosion and Sedimentation
Control Plan (ESCP), Jabatan Pengairan dan Saliran’s latest edition of ‘Urban
Stormwater Management Manual (MSMA)’ and Local Authority requirement.

Stormwater drainage shall be designed for least maintenance cost, effective initial
cost and serves its function. There shall be no flooding, ponding/silting up and
erosion during construction and after completion of the works.

7.0 Environmental Management Plan (EMP)

The Contractor shall submit EMP to the P.D. for endorsement within fourteen (14)
days from the Site Possession in compliance with the Conditions of Contract
and/or in compliance with the requirements of the conditions of approval of the
EIA report by the Department of Environment. The earthwork can only be
commenced after EMP is approved by P.D.

The EMP shall make reference to the following but not limited to:
(a) DOE Format for the Preparation of EMPs.
(b) JKR Environmental Management System (EMS).
(c) The approved EIA report.
(d) EIA Approval Conditions from DOE (if any).

It should be clearly noted the EMP is a document for practical use on site by
nominated personnel and thus should be concise, up to date and site specific.

The Contractor shall engage the following qualified personnel on site:

(i) Environmental Officer (Full Time),


(ii) Safety and Health Officer (Full Time),
(iii) Horticulturist / Plant / Tree Expert (Part Time), if required.
(iv) Fauna/Wildlife/Coral Expert (Part Time), if required.

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7.1 Erosion and Sediment Control Plan (ESCP)

The Contractor shall prepare an ESCP certified by a Professional Engineer


and submit the ESCP to the Drainage and Irrigation Department (JPS) for
approval.

The approved ESCP shall be submitted to the P.D. and JKR Environment
Branch 30 days prior to commencement of any earthwork activity at project
site.

The following items apply to an ESCP document:

(a) The document shall be prepared in accordance with the Stormwater


Management Manual (MSMA) published by JPS.
(b) It must be amended whenever a change in the design, construction,
operation or maintenance at the construction site has a significant
effect on the discharge of pollutants to the waters at project site not
previously addressed in the document.
(c) It must be amended if discharges are causing water-quality
deterioration” or the Best Management Practice (BMP) are ineffective
in minimizing pollutants in storm water discharging from the
construction site.
(d) The document must be revised within 7 calendar days following an
inspection when additions and/or modifications to BMPs are
necessary to correct observed problems.

8.0 Environmental Monitoring, Auditing and Training

8.1 Monitoring

The Contractor shall monitor water and air quality, noise and vibration, if
required. All samples taken must be tested by an accredited laboratory. The
Contractor shall produce and submit monthly and quarterly environmental
monitoring reports consisting in-situ and laboratory results, sampling
photographs with weather charts and analyses of the monitoring data in terms
of environmental performance. Reference to the contents of the reports can
be made to the Standard Report Format attached in Appendix 3.

8.2 Auditing

The Contractor shall engage a third party DOE-registered Environmental


Auditor to audit all activities on site as per JKR EMS: MS ISO 14001
requirements. The tasks of the Auditor among others are:

(i) To carry out environmental compliance of JKR EMS: MS ISO 14001


audits quarterly.
(ii) To interpret monitoring data in terms of environmental performance.

153
(iii) To verify effectiveness of corrective and preventive action
implemented.
(iv) To recommend requirement and improvement of mitigating measures.
(v) To produce and submit a comprehensive environmental auditing
report.

8.3 Reports

The Contractor shall submit environmental monitoring and audit reports to


JKR Environment Branch and Portfolio Branch, DOE HQ/State and P.D.
Contents of the report must be in accordance with the Standard Report Format
as attached in Appendix 3 of this document.

8.4 Training

The contractor shall provide training for relevant JKR personnel in the field
of environment. This training shall include Environmental Conservation,
Post EIA and Environmental Monitoring, Environmental Management
System in Project Construction, Safety and Health Courses, and Technical
visits. The training shall be conducted and given by an established
organization with reputable track records in environmental protection
during project management and construction with opportunity for transfer
of technology in enhancing such development. The Contractor’s EO shall
also provide training/awareness briefing for site personnel involved in
works that have impact on the environment.

*Note: Training conducted shall be in accordance with latest Government’s


requirement.

154
APPENDIX 3

STANDARD REPORT FORMAT FOR EMP, EMR, EAR AND ECAR

155
TITLE OF DOCUMENT: ENVIRONMENTAL MANAGEMENT PLAN (EMP)
STANDARD REPORT FORMAT FOR JKR PROJECTS

1.0 Definition of EMP

An EMP is basically a documentation of administrative environmental


management and coordination procedures for onside management in order to
ensure that all development activities complies with the EIA approval conditions as
stipulated by DOE. It must show the commitment of the project proponent in terms
of accountability and availability of resources. An EMP should be improved and
adapted throughout the life of the project to reflect changing conditions. It must
also be subjected to periodic review to ensure it’s continued relevance and validity.

2.0 Objectives of EMP

The main objective of the Environmental Management Plan (EMP) is to set out a
comprehensive programme which will form the basis for implementing
environmental mitigation measures, environmental monitoring and environmental
auditing of the construction works by the Contractor as listed below:

(a) To set out various environmental protection / conservation measures that


conform to the environmental conditions stipulated in the Specifications,
EIA report and by other relevant authorities (e.g. the Department of
Environment (DOE);

(b) To ensure that the Contractor comply with all applicable environmental
standards and guidelines, legislative requirements and other relevant
conditions related to the environment;

(c) To specify a detailed environmental monitoring and auditing programme to


ensure that the Contractor and all his sub-contractors comply with all
stipulated requirements throughout the duration of the project; and

(d) To streamline the different functions of various sections and authorities


related to the environmental matters during the construction.

3.0 General Information about the Project

The following details are needed to help commence the preparation of the EMP:-

(i) Project Contractor


(ii) Project Title
(iii) Condition of Contract
(iv) Project Cost
(v) Duration of Contract

156
4.0 Information on EMP

The type of EMP that is being prepared can be divided into:-

(i) Compliance to EQA 1974


(ii) Compliance to JKR MS ISO 14001

5.0 Cover Page Information

The cover has to include the following information:-

(i) Project & Document Title


(ii) JKR Logo
(iii) Contractor’s Logo
(iv) Contractor’s Registration
(v) DOE Approval Reference (if applicable);
(vi) Insertion page for document verification

6.0 Executive Summary

The executive summary must manage to summarise the key elements of the
project:-

(i) Site Features


(ii) Project Description
(iii) Identified Impacts
(iv) Proposed Mitigation
(v) Conclusion

7.0 Chapter 1: Introduction

Key information needed to be detailed in Chapter 1 is:-

(i) Project Title


(ii) Details of Project Proponent
(iii) Site Description
 Topography
 Drainage
 Flora
 Fauna
 Land use
 Geology & Soils
 Socio Economy

157
(iv) Project Description
 Concept
 Components
 Activities
 Scheduling

8.0 Chapter 2: Environmental Requirement

This chapter has to outline the need for the EMP and has to detail the following:-

(i) Listing of all Environmental Requirements including any approval obtained


for the ESCP, MSMA, disposal site etc.
(ii) EIA approval conditions (if applicable)

9.0 Chapter 3: Environmental Policy

Chapter 3 has to state in the Policy in relation to the Environment of the Project
Proponent and elaborate on the objectives of the EMP:-

(i) Objectives of the EMP


(ii) Environmental Policy of the PP

10.0 Chapter 4: Organization Chart and Budget

Chapter 4 has to detail the aspects related to the Environmental Management Unit
(EMU) and the allocations provided for Environmental Protection:-

(i) Organisation chart of EMU


(ii) Contact details of EMU
(iii) Job description of EMU
(iv) Training proposed
(v) Budget for EMP implementation

11.0 Chapter 5: Monitoring Program

Detailing of the environmental monitoring proposal for the project:-

(i) Baseline information


 Monitoring locations and justification of locations
 Validity of data
 Verification of data
 Frequency of monitoring
 Sampling methodology and Accreditation of laboratory

158
(ii) Proposed monitoring programme

 Monitoring locations and justification of locations


 Frequency of monitoring
 Accreditation of laboratory to be used for sampling
 Report to be submitted

12.0 Chapter 6: Auditing Programme

This chapter has to detail the auditing programme for the project:-

(i) Audit elements


(ii) Frequency of audit
(iii) Reports to be submitted
(iv) Types of forms used
(v) Registration details of auditor
(vi) Follow up action on audit

13.0 Chapter 7: Identification of Aspect, Impact and Recommended Mitigation


Measures

This chapter has to detail the identified significant aspects, impacts and their
corresponding site specific mitigation measures:-

(i) Site Cleaning and Biomass Management


(ii) Wildlife Protection Plan
(iii) Social Acceptance Plan
(iv) Coral Reef Management Plan (if required)
(v) Silt Curtain Management Plan (if required)
(vi) Earthworks Description
(vii) ESCP Description
 Elements
 Staging
 Plans
 Implementation Schedule
(viii) Stockpile Management
(ix) Slope Protection
(x) Drainage
(xi) Logistics
(xii) Site Facilities
(xiii) Solid Waste Management
(xiv) Scheduled Wastes Management
 Type of waste generated
 Estimated volume
 Storage, Collection and Disposal Plan
(xv) Safety
(xvi) Traffic Control

159
(xvii) Site Abandonment/Closing Plan

14.0 Chapter 8: Environmental Contingency Plan

This chapter has to detail the contingencies related to the project:-

(i) Issued identified


 Flooding
 Landslide
 Fire
 Medical Emergencies
 Spillages

(ii) Action Plan and Line of Communication


(iii) Contact Numbers of relevant Agencies

15.0 Chapter 9: Performance Evaluation and Project Review

This chapter has to detail the analysis used to determine performance of the
environmental Protection Measures and the recommendations for improvement:-

(i) Description of Analytical Methodology Used


(ii) Forms Used
(iii) Recommendations for Improvement

16.0 Chapter 10: Conclusion

This chapter has to conclude the findings of the EMP:-

(i) Concluding Statements on site related issues and their corresponding


mitigation measures.

17.0 Appendices

Items to include in the appendix are:-

(i) Data sources


(ii) Consultations held
(iii) Approvals obtained
(iv) References
(v) Calculations
(vi) Plans

160
18.0 Figures

The following figures are mandatory to be included in the EMP:-

(i) Location plan


(ii) Layout of site and facilities
(iii) Organisation chart of EMU
(iv) Location of water, air and noise monitoring stations (baseline)
(v) Location of water, air and noise monitoring stations (proposed)
(vi) ESCP
 Earth drain network
 Diversion channels
 Silt traps/sediment basins locations
 Final discharge outlets
 Silt fence
 Gabions
 Check dams

(vii) Overall Mitigation Plan


 Location of solid waste storage
 Location of scheduled wastes storage
 Toilets
 Stockpile area
 Boundary of site clearing
 Septic tanks
 Grease traps
 Wash trough

(viii) Emergency Response chart for any Non-compliances observed/identified

161
REPORT: ENVIRONMENTAL MONITORINGREPORT (EMR)

TABLE OF CONTENTS
EXECUTIVE SUMMARY

1.0 INTRODUCTION

1.1 Introduction to Project


1.2 Progress of works to date
1.3 Monitoring Period

2.0 WATER QUALITY MONITORING

2.1 Sampling and analysis procedures


2.2 Results
2.3 Comparison with baseline and previous results
2.4 Discussion on water quality results
2.5 Conclusion of findings on water quality
2.6 Photos

3.0 SILT TRAP/SEDIMENT BASIN MONITORING

3.1 Sampling and analysis procedures


3.2 Results
3.3 Comparison with baseline and previous results
3.4 Discussion on results
3.5 Conclusion of findings on discharge quality
3.6 Photos

4.0 CORAL REEF MONITORING (IF REQUIRED)

4.1 Sampling and analysis procedures


4.2 Results
4.3 Comparison with baseline and previous results
4.4 Discussion on results
4.5 Conclusion of findings on life coral cover and indicator species
4.6 Photos

5.0 AIR QUALITY MONITORING

5.1 Sampling and analysis procedures


5.2 Results
5.3 Comparison with baseline and previous results
5.4 Discussion on air quality results
5.5 Conclusion of findings on air quality
5.6 Photos

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6.0 NOISE QUALITY MONITORING

6.1 Sampling and analysis procedures


6.2 Results
6.3 Comparison with baseline and previous results
6.4 Discussion on noise quality results
6.5 Conclusion of findings on air quality
6.6 Photos

7.0 SITE OBSERVATION DETAILS


Photos to verify site observations

8.0 CONCLUSION

APPENDIX: Certified Monitoring Results

163
REPORT: ENVIRONMENTAL AUDIT REPORT (EAR)

TABLE OF CONTENTS
EXECUTIVE SUMMARY

1.0 INTRODUCTION

1.1 Introduction to Project


1.2 Project Development Concept
1.3 Project Environmental Management Unit
1.4 Progress of works to date
1.5 Auditing Period

2.0 STATUS OF COMPLIANCE

3.1 Regulation of Earthworks


3.2 Drainage and Surface runoff control
3.3 Slope Protection
3.4 Air Pollution Control
3.5 Noise Pollution control
3.6 Biomass Management
3.7 Sewage Management
3.8 Solid Waste Management
3.9 Scheduled Wastes management
3.10 Coral Reef Management (If required)
3.11 Contingency and Emergency Response Plan
3.12 Housekeeping

3.0 RECOMMENDATIONS

4.1 NCR Issued/Closed Out


4.2 Action Plan for Rectification/Improvement works
4.3 Recommendations for Identified/Predicted Issues

4.0 CONCLUSION

APPENDIX:

 PROJECT PHOTOGRAPHS

 ENVIRONMENTAL PROTECTION AND ENHANCEMENT MONITORING


CHECKLIST DURING CONSTRUCTION:

164
REPORT: ENVIRONMENTAL CLOSURE AUDIT REPORT (ECAR)

TABLE OF CONTENTS
EXECUTIVE SUMMARY

1.0 INTRODUCTION

1.1 Background details of Project


1.2 Project Description
1.3 Any changes to Project Activities throughout duration of Contract
1.4 Summary of Monitoring Program
1.5 Summary of Audit Program

2.0 EVALUATION OF PROJECT PERFORMANCE

2.1 Description and evaluation of environmental monitoring results


2.2 Description and evaluation of mitigating measures
2.3 Achievement of environmental performance as compared to JKR Corporate
Objectives
2.4 Achievement of environmental performance compared against JKR ISO
14001 EMS, the EMP and other environmental requirements

3.0 LESSONS LEARNED AND RECOMMENDATIONS


3.1 Detailing of any problems encountered on-site
3.2 Suggestions for improvement

APPENDIX:

 PROJECT PHOTOGRAPHS

 HANDING OVER AUDITING CHECKLIST

165
APPENDIX 4

NATIONAL WATER QUALITY STANDARDS

166
National Water Quality Standards
Classes
Parameters Unit
I II II II I V
Ammoniac A B I V
mg/l 0.1 0.3 0.3 0.9 2.7 >2.7
al
Nitroge
BOD mg/l 1.0 3.0 3.0 6.0 12.0 >12.0
CODn mg/l 10.0 25.0 25.0 50.0 100.0 >100.0
DO mg/l 7.0 5.0-7.0 5.0-7.0 3.0-5.0 <3. <1.
pH - 6.5-8.5 6.0-9.0 6.0-9.0 5.0-9.0 0
5.0-9.0 0-
Color TCU 15.0 150.0 150.0 - - -
Electrica umho
1,000.0 1,000.0 - - 6,000.0 -
l s/
Conductivit
Floatables c- n n n - - -
y*
Odou m - n n n - - -
r
Salinit % 0.5 1.0 - - 2.0 -
y
Taste - n n n - - -
Total Dissolved mg/l 500.0 1,000.0 - - 4,000.0 -
Solids
Total mg/l 25.0 50.0 50.0 150.0 300.0 300.0
Suspended
Solid Normal Normal
Temperature ° - - - -
+2°C +2°C
C
Turbidity NTU 5.0 50.0 50.0 - - -
counts 5,000.0 5,000.0
FaecalColiform 10.0 100.0 400.0 -
/ (20,000.0 (20,000.0
**
100m
counts )a50,000.0 )a50,000.0 >50,000.
Total Coliform L 100.0 5,000.0 5,000.0
/
0
100m 1.0
Iron Lmg/l 1.0 1.0 1.0 (Leaf)
Natura 5.0
Manganese mg/l 0.1 0.1 0.1 (Other
0.2 Levels
l above
Nitrat mg/l levelso 7.0 7.0 - s)
5.0 IV
e
Phosphorous mg/l r 0.2 0.2 0.1 -
Oil &Grease mg/l absent 0.04; N 0.04; N N -
Notes : No visible floatable materials or debris or No objectionable odour,or No objectionable taste.
* : Related parameters,only one recommended for use
** : Geometric mean.
a : maximum not to be exceeded.
N : Free from visiblesheen,discolouration and deposits.
ClassUses
ClassI : Conservation of natural environment.
Water Supply1 –practical lynotreatment necessary.
Fishery1 –very sensitive aquatic species.
ClassIIA : WaterSupplyII –conventional treatment required.
FisheryII-sensitive aquatic species
ClassIIB : Recreationalusewithbodycontact.
ClassIII : WaterSupplyIII –extensivetreatmentrequired.FisheryIII –
common,ofeconomicvalueandtolerantspecies;livestockdrinking.
ClassIV : Irrigation.ClassV : None of the above.

167
APPENDIX 5

MALAYSIA MARINE WATER QUALITY CRITERIA


AND STANDARD

168
Malaysia Marine Water Quality Criteria And Standard

PARAMETER CLASS 1 CLASS 2 CLASS 3 CLASS E


BENEFICIAL Preservation, Marine Life, Port, Oil& Gas Mangroves
USES Marine Fisheries,CoralR Fields Estuarine&
Protected eefs,Recreationa River-mouth
areas,Marine l and Water
Parks Mariculture
Temperature ≤2°C increase ≤2°C increase ≤2°C increase ≤2°C increase
(°C) over maximum over maximum over maximum over maximum
ambient ambient ambient ambient
Dissolved
oxygen(mg/L) >80% 5 3 4
saturation
25 mg/L or 50mg/L(25 100mg/L or ≤ 100mg/L or ≤
≤10% increase mg/L) or ≤ 10% 10% increase in 30% increase in
Total suspended in seasonal increase in seasonal seasonal
solid (mg/L) average, seasonal average, average,
whichever is average,whichev whichever is whichever is
lower er is lower lower lower
Oil and grease 0.01 0.14 5 0.14
(mg/L)
Mercury* (µg/L) 0.04 0.16(0.04) 50 0.5
Cadmium (µg/L) 0.5 2(3) 10 2
Chromium 5 10 48 10
(VI)(µg/L)
Copper (µg/L) 1.3 2.9 10 2.9
Arsenic (III)* 3 20(3) 50 20(3)
(µg/L)
Lead (µg/L) 4.4 8.5 50 8.5

Zinc (µg/L) 15 50 100 50

Cyanide (µg/L) 2 7 20 7

Ammonia 35 70 320 70
(unionized)
(µg/L)
Nitrite(NO2) 10 55 1,000 55
(µg/L)
Nitrate (NO3) 10 60 1,000 60
(µg/L)
Phosphate 5 75 670 75
(µg/L)
Phenol (µg/L) 1 10 100 10

Tributyltin(TBT
)(µg/L) 0.001 0.01 0.05 0.01
169
Faecal coliform 70 faecal 100 faecal 200 faecal 100 faecal
(Human health coliform coliform 100mL-1 coliform coliform 100mL-1
protection for 100mL-1 & (70 faecal 100mL-1 & (70 faecal
seafood coliform 100mL- coliform 100mL-
1) 1)
consumption)-
most Probable
Number(MPN)
Polycyclic
Aromatic
Hydrocarbon 100 200 1000 1000
( PAHs)ng/g

*MWQCS in parentheses are for coastal and marine water areas where seafood for human
consumption is applicable

Source: Department of Environment (DOE), 2010

170

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