EIA Guidelines River Sand Mining
EIA Guidelines River Sand Mining
EIA Guidelines River Sand Mining
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Published by:
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Beg Berkunci No. 2078
88999 KOTA KINABALU, SABAH
Tel. No.: +60 (088) – 251 290/ 251 291/ 267 572/ 268 572
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Fax No.: +60 (088) – 238 120/ 238 390
Email: jpas@sabah.gov.my
ISBN: 978-983-41174-7-4
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Foreword
The Environmental Impact Assessment (EIA) has been widely used as a critical tool
in managing and clarifying the complex interrelationships between development and
the environment. It provides assessment of the environmental consequences of
development actions in a systematic, holistic and multidisciplinary way.
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In Sabah, the Environment Protection Department is imposing two environmental
impact assessment categories namely the EIA or the Proposal for Mitigation
Measures (PMM) in managing any development listed as prescribed activities under
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the Environment Protection (Prescribed Activities) (Amendment) Order 2013.
It is the Department's hopes that these Guidelines will result in greater consistency
and understanding on the basic of environmental requirements, selection of
alternatives, identification of environmental issues, preparation of mitigating
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Yabi Yangkat
Director
Environment Protection Department
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Contents
1 INTRODUCTION....................................................................................................... 1
1.1 Definitions ..................................................................................................... 1
1.2 Assessment Procedures – A Quick Reference ............................................. 3
2 SABAH CONTEXT ................................................................................................... 5
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2.1 Geographical Overview................................................................................. 5
2.2 Current Trends .............................................................................................. 7
2.3 Legal Requirements ...................................................................................... 7
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2.4 Application and Approving Procedures ....................................................... 10
2.5 Key Stakeholders ........................................................................................ 11
3 TYPICAL PROJECT ACTIVITIES .............................................................................. 13
3.1 Project Plan................................................................................................. 13
3.2 Project Stages............................................................................................. 13
3.3 Project Components.................................................................................... 14
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4 SCOPING ............................................................................................................. 18
4.1 Project Information ...................................................................................... 19
4.1.1 Description............................................................................................ 19
4.1.2 Project Location.................................................................................... 19
4.1.3 Identification and Prioritisation of Impacts ............................................ 19
4.2 Types of Impacts ......................................................................................... 21
4.3 Terms of Reference .................................................................................... 21
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5.2.2 Use of Geographical Information System (GIS).................................... 36
5.2.3 Optimisation of Project Plan ................................................................. 37
5.3 Environmental Impacts................................................................................ 37
5.3.1 Riverbank/ Channel Erosion/ Soil Erosion ............................................ 38
5.3.2 Water Quality........................................................................................ 44
5.3.3 Aquatic and Riparian Ecology............................................................... 47
5.3.4 Downstream Sedimentation.................................................................. 49
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5.3.5 Traffic and Transportation..................................................................... 49
5.3.6 Air Pollution .......................................................................................... 50
5.3.7 Noise Pollution...................................................................................... 50
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5.3.8 Ground Vibration .................................................................................. 52
5.3.9 Socio-Economic.................................................................................... 52
5.3.10 Waste Generation and Management................................................. 55
5.3.11 Cumulative Impact............................................................................. 56
5.3.12 Potential Abandonment ..................................................................... 56
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5.4 Additional Impacts....................................................................................... 57
6 MITIGATION MEASURES........................................................................................ 58
6.1 Key Mitigation Measures ............................................................................. 60
6.1.1 Riverbank/ Channel Erosion/ Soil Erosion ............................................ 60
6.1.2 Water Quality Deterioration .................................................................. 62
6.1.3 Aquatic and Riparian Ecology............................................................... 63
6.1.4 Traffic and Transportation..................................................................... 64
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7.1.1 Monitoring Techniques ......................................................................... 73
7.2 Impact Monitoring........................................................................................ 76
7.2.1 Riverbank/ Channel Erosion/ Soil Erosion ............................................ 76
7.2.2 Water Quality........................................................................................ 77
7.2.3 Air and Noise Pollution ......................................................................... 77
7.2.4 Ecology................................................................................................. 77
7.2.5 Monitoring Frequencies ........................................................................ 78
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REFERENCES ............................................................................................................. 79
APPENDIX 1: GLOSSARY OF TERMS ............................................................................. 81
APPENDIX 2: LIST OF ABBREVIATIONS ......................................................................... 84
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APPENDIX 3: CONTACT DETAILS.................................................................................. 85
APPENDIX 4: LIST OF ENVIRONMENTAL CONSULTANTS/ STUDY TEAM ............................ 86
APPENDIX 5: STANDARD LIST OF CONTENT .................................................................. 87
APPENDIX 6: LICENSE APPLICATION PROCEDURE FOR SAND EXTRACTION ACTIVITIES .... 88
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1 Introduction
1.1 Definitions
The aim of this EIA guideline is to provide a framework for the preparation of
an Environmental Impact Assessment (EIA) report for river sand and stone
mining activities in the State of Sabah, Malaysia. This EIA guideline should
serve as an operating manual for the Project Proponents as well as a guide
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for environmental consultants.
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riverbed, bank or floodplain of a river, or from a river reserve. This includes its
ancillary activities such as processing, storage, infrastructure development
and transportation out to potential buyers. Throughout this EIA guideline,
these activities shall be uniformly known as aggregate extraction activities.
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whichever is further from the shoreline. The coverage of this guideline is up to
the river mouth/ estuaries of a particular river.
The content of this EIA guideline may be amended from time to time in order
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to keep abreast with the latest developments and improvements in techniques
and new understanding of the environmental impacts and risk. Such changes
may be issued by EPD in a complete revision of this document, or in separate
additional guidance notes which address specific issues.
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This EIA guideline has been produced in consultation with relevant technical
departments, stakeholder representatives, and other interested organisations.
Printed copies of this and other EIA guidelines are available from EPD.
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1.2 Assessment Procedures – A Quick Reference
The environmental assessment procedure may be divided into seven steps as
described in Table 1-1. Of these steps, only steps 3 and 4 are dealt with in
this guideline as these include issues particular to aggregate extraction
activities. The remaining steps are standard procedures, common to all EIA
reports. These steps are described in detail in the Handbook on
Environmental Impact Assessment in Sabah (November 2005) issued by
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EPD.
Table 1-1: Assessment Procedures
The Seven Steps Summary of Main Required Activities
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Step 1: Project Proponent:
Project Screening • Check Section 2.3 to see if the project is
required to undertake an EIA
• Consult with EPD as to whether the project
should undertake an EIA
• Consult with EPD whether planning
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documents are sufficient
Step 2: Project Proponent:
Selection of • Select EPD registered consultants to
Environmental undertake preparation of TOR and the EIA
Consultants
Step 3: Environmental Consultant:
Project Scoping and • Undertake scoping activities
Preparation of Terms
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The Seven Steps Summary of Main Required Activities
• Assess the environmental impacts
• Devise and propose mitigation measures
• Devise and propose monitoring programmes
Step 5: Environmental Consultant:
Preparation of the EIA • Adhere to the EPD requirements based on the
report approved TOR in the preparation of the EIA
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report
• Prepare the EIA report in line with the EPD
chapter by chapter recommendations
• Discuss with the Project Proponent on the
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findings and content of the EIA report
Step 6: Environmental Consultant:
Submission of the EIA • Submit the EIA report to EPD
report • Undertake the public hearing activities
required for Special EIA
• Participate in review meetings
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• Submit additional information if required and
finalise the EIA report
Step 7: Project Proponent:
Preparation of the • Review the draft Agreement of Environmental
Agreement of Conditions (AEC) prepared by EPD
Environmental • Signing of Letter of Undertaking on AEC
Conditions
• Implement mitigation measures and monitoring
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programmes
• Submission of periodic environmental
compliance report as required in the AEC
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2 Sabah Context
2.1 Geographical Overview
Within Sabah, there are few rivers where aggregate extraction activities are
carried out (refer to Figure 2-1). These include:
District River
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Beaufort Sg. Padas
Papar Sg. Papar, Sg. Kimanis
Beluran Sg. Klagan
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Tuaran Sg. Tuaran, Sg. Damit
Lahad Datu Sg. Segama, Sg. Lamag Kecil
Tambunan Sg. Pegalan
Kota Marudu Sg. Bandau, Sg. Talantang
Telupid Sg. Labuk
Kota Belud Sg. Kadamaian
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Sipitang Sg. Lakutan
Tawau Sg. Apas, Sg. Membalua, Sg. Brantian
Pitas Sg. Bengkoka
Ranau Sg. Lohan, Sg. Liwagu
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Figure 2-1: Map showing major rivers in Sabah where river sand and stone are extracted
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2.2 Current Trends
In Sabah, aggregate extraction is carried out for two (2) main purposes:
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• River engineering – for flood control, navigability and maintaining water
intake points.
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material due to its small and fine grain size. This will produce a smoother
texture on the concrete surface. Marine sand is less desirable due to high
extraction costs and the fact that it leads to corrosion of reinforcing steel due
to salt content.
River stone is used in certain areas of Sabah; e.g. Ranau, Telupid and
Keningau where land based rock aggregates are either not commercially
available in the surrounding area or do not meet the quality standards of the
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construction industry. The transport cost to transport rock aggregates from
land based quarries to these areas in Sabah may not be economically
attractive, thus further encouraging the use of river stone, when it is suitable.
requirement for river sand and stone extraction activities in Sabah under the
Second Schedule of the Order. Specifically, the prescribed activity is:
Item 9: Quarries
There are also other prescribed activities that have an indirect connection to
aggregate extraction. These include (but are not limited to):
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First Schedule: List of Prescribed Activities Requiring Proposal for
Mitigation Measures (PMM) Report
Item 5: Quarries
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in 2012, failure to comply to the requirement for an EIA may result in a fine not
exceeding fifty thousand ringgit (RM50,000) or imprisonment for a term not
exceeding two years, or both a fine and imprisonment, under the First
Schedule. Under the Second Schedule, failure to comply may result in a fine
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not exceeding one hundred thousand ringgit (RM100,000) or imprisonment for
a term not exceeding five years, or both a fine and imprisonment.
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Legal Requirements Relevance
Environmental Quality Act, 1974 − Restriction and prohibition of
pollution (air emissions, noise
pollution, inland waters, soil, waste,
hazardous and scheduled
substances)
− Prohibition of open burning
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− Management of scheduled waste
Environmental Quality (Sewage) − Provision and proper operation of
Regulations 2009 sewage treatment system
− Sewage discharge quality
Environmental Quality (Scheduled − Management and disposal of
Wastes) Regulations 2005 scheduled waste including storage
and labelling
1987
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Wildlife Conservation Enactment − Protection and management of
plants and animals
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Town and Country Planning − Preparation and approval of
Ordinance (Sabah Cap. 141) schemes for designated landuse of
an area (zoning)
Land Ordinance (Sabah Cap. 68) − Land matters
− License for aggregate extraction
Water Resource Enactment, 1998 − Written approval for removal of
materials from a river or river reserve
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Legal Requirements Relevance
Sabah Biodiversity Enactment, − License to access biological
2000 resources
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• Guidelines for Processing Applications and Determining Conditions of
River Sand Mining (Department of Irrigation and Drainage, 1993);
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Mining/ Dredging Activities (Department of Environment, Malaysia); and
DIRECTOR
ENVIRONMENT PROTECTION DEPARTMENT
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Telephone Number: +60 (088) – 251 290/ 251 291/ 267 572/ 268 572
Facsimile Number: +60 (088) – 238 120/ 238 390
Email Address: jpas@sabah.gov.my
Website Address: www.sabah.gov.my/jpas
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Approval is also required from the following local authorities prior to
commencement of aggregate extraction activities (but not limited to):
A license to remove stone, earth and sand from state and alienated land is
required from the Assistant Collector of Land Revenue, as required under
Section 23 of the Land Ordinance 1968 and Land Rule 3(2).
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The general application and processing procedures for licenses issued by
the Lands and Surveys Department for state and alienated land are
illustrated in Appendix 6: License Application Procedure for Sand
Extraction Activities.
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• Department of Irrigation and Drainage
Written approval for the removal of material (including sand, soil, gravel,
stones, vegetation whether alive or dead, roots and other matter) from a
river or shore reserve, is required from the Director of the Department of
Irrigation and Drainage, under Section 41 of the Water Resources
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Enactment 1998.
For the purpose of the EIA study, copies of the license application/ approval
and geological assessment report must be made available to the
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Department Responsibility
District Offices - Local settlement issues, i.e. flooding,
public complaints and others
Sabah Wildlife Department - Habitat and wildlife issues
Department of Irrigation and - Drainage system, water catchment
Drainage areas, water supply, riparian reserves
Department of Fisheries - Estuarine fisheries
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Ports and Harbours Department - Water traffic navigation in all ports,
harbours and rivers, boats/ vessel
licences (including barge registration)
Water Department - Water intake points, water catchment
areas
Town and Regional Planning - Zoning
Department
Municipal Council
The list of departments is not exhaustive and may vary depending on the
development concept and sensitivity of the location.
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3 Typical Project Activities
3.1 Project Plan
An environmental impact assessment is an assessment of an intent, i.e. the
assessment of the potential impacts occurring from well described planned
activities.
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It is therefore important that all activities, which have potential environmental
impacts, are planned and described in sufficient detail prior to the
environmental assessment. After the initial project information, the EIA report
therefore concerns the project description or plan.
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activities and the supporting activities.
longitudinal) survey
- Preparation of geological report (general
geology, sand/ stone reserve estimation,
physical properties of materials)
- Environmental Impact Assessment (EIA)
study
Site Preparation • Site preparation works
- Construction of temporary access roads
- Vegetation and site clearing
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Phase Activities
- Mobilisation of equipment and machinery
- Installation of sedimentation pond and
drainage system
- Establishment of site office, workers’ quarters
and workshop.
Extraction and • Aggregate extraction activities using
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Processing mechanical methods or hydraulic dredger
• Aggregate processing activities
- Screening
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- Washing
- Crushing
- Segregation
- Stockpiling
• Transportation of aggregates to buyers
• Regular environmental monitoring works
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(riverbank erosion; water, air and noise quality;
aquatic and riparian ecology)
Post Extraction/ • Updated river cross-section survey
Abandonment • Site rehabilitation works
- Workers’ quarters and site office removal
- Waste disposal
- Equipment and machinery removal
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Extraction Site: Area where the actual sand and stone materials are
excavated. The location of the extraction point is relatively mobile, moving
upstream and downstream along the allowable extraction area depending on
the material deposits available.
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Processing Site: Area where the excavated sand and stone materials are
processed. The location is usually along the riverbank near the extraction site
and outside of the river reserve. At the processing site, the following activities
may be undertaken: screening, washing, crushing, stockpiling and loading
onto trucks or barges for transport to potential buyers and end users.
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is also processed on the barge, with the finished product being transported
downstream. This method is normally utilized for project sites that do not
have dedicated access roads or are only accessible via river.
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the confluence of rivers.
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Plate 3-2: Sand extraction and processing conducted on a barge
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4 Scoping
This chapter deals with the scoping stage which defines the work scope for
preparation of the EIA report (refer to Table 4-1).
Table 4-1: Assessment Procedures - Scoping
The Seven Steps Summary of Main Required Activities
Step 3: Environmental Consultant:
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Project Scoping and • Undertake scoping activities
Preparation of Terms of • Assess initial project description and assist the
Reference Project Proponent to make amendments
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• Perform initial site visit
• Prepare a draft TOR
• Undertake the public hearing activities
required for Special EIA
• Participate in review meetings
• Finalise the TOR for EIA and obtain final
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approval from EPD
on:
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4.1 Project Information
The first step in scoping is to obtain as much relevant information about the
project as possible, to ascertain the scale of the project and its component
activities which may result in impacts to the environment.
4.1.1 Description
A description of the project location, activities and potential qualitative and
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quantitative impacts should be developed at this stage, in order to identify the
stages, activities or characteristics of the proposed project that are likely to
give rise to environmental impacts.
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4.1.2 Project Location
A preliminary assessment of the baseline conditions shall be made to identify
key sensitive receptors. Consideration should be given to the existing river
conditions, vegetation cover, aquatic and riparian ecology, water quality and
sensitive habitats and land uses.
For each key impact identified, the anticipated zone of impact should be
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Some potential impacts and their zone of impact for aggregate extraction
projects are shown in Figure 4-1.
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Source: Adapted from DOE Malaysia EIA Guidelines for Land Reclamation Projects, 2008
Figure 4-1: Main issues and extent of impacts for aggregate extraction projects
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4.2 Types of Impacts
Whereas aggregate extraction can provide significant planning and
development opportunities as well as benefits to the public if properly planned
and executed, there are also numerous potential adverse impacts that have to
be taken into account. The potential impacts are site and project specific,
depending, among other factors, on riverbank conditions but mostly on the
aggregate extraction methods chosen as well as the nearby environmental
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receptors.
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objectives, whilst the negative impacts can be considered as generic impacts
on the physical, ecological, or socio-economic environments. A non-
exhaustive list of main potential impacts related to aggregate extraction is
provided in Section 5.3; these are also listed in Figure 4-1.
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Source: PIANC 2010
Collecting existing data is always the first step in the collection of baseline
information. It must however be reviewed for its relevance to the proposed
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site, its accuracy, and used as a basis for determining what primary field
investigations may be required to ‘fill the gaps’.
Primary field surveys are almost always required for most aspects of the
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Where primary field surveys are required, careful consideration must be given
to the design of the field survey and sampling programme (refer to Figure 4-
3). The data collection must focus on the key issues needed to be examined
for the EIA (identified during the scoping process), and should be collected at
the appropriate time(s) of the year. In Sabah, this may include consideration
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of rainy and dry seasons, and on the coast, the monsoon and inter-monsoon
periods.
It is important to address the temporal scale of the project when designing the
baseline survey programme. A long-term aggregate extraction programme
(e.g. one year or more) would require a baseline survey that captures natural
seasonal variations within that period; while for a short project (e.g. 1-3 month
extraction phase), capturing a snapshot of the existing conditions can be
sufficient.
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In addition, the survey programme shall take into account the anticipated zone
of impact for the issue in question to ensure that all potential sensitive
receptors are included.
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It should also be highlighted that a more detailed baseline, capturing seasonal
variations, provides more security for the Project Proponent, in the event that
natural variations are incorrectly perceived by stakeholders or regulators as
project-derived impacts.
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Figure 4-3: Examples of criteria for selection of baseline survey stations and methodologies
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5 Impact Prediction and Evaluation
This chapter deals with the assessment of the impacts that are likely to occur
in the existing environment when the project activities are implemented (refer
to Table 5-1).
Table 5-1: Assessment Procedures – Description of Impact Assessment
The Seven Steps Summary of Main Required Activities
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Step 4: Environmental Consultant:
Undertaking the EIA • Assess the project details
study - Plan assessment
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• Assess the existing environments
- Physical environment
- Biological environment
- Human environment
• Assess the environmental impacts
- Riverbank/ channel erosion/ soil erosion due
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to site clearing and extraction activities
- Water quality deterioration
- Loss of in-stream and riparian ecology due to
removal of vegetation
- Downstream sedimentation due to high
turbidity from extraction area
- Impacts on existing river and land based
traffic and transportation
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This section outlines procedures for identifying the environmental impacts
associated with aggregate extraction activities, as well as proposed
methodologies for assessing the scale and extent of the environmental
impact. The magnitude of the impacts depends on the combination of existing
conditions and the selected technologies and methodologies, while the zone
of impact depends on existing environmental conditions such as river channel
characteristics, vegetation, key conservation value habitats or species, land
use, or nearby settlements. Adverse environmental impacts affect habitats
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and livelihoods outside the project area, and hence, the Project Proponent is
responsible to minimise such impacts by adopting mitigation measures. As a
general principle, mitigation measures should preferentially focus on
addressing the impacts in order to eliminate/ minimise the residual impacts.
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The assessment must consider site characteristics, the proposed extraction
concept and the cumulative impact of this development with other existing or
proposed sand/ stone extraction (if known) within or near the proposed project
site. Integrated assessment of the river system’s sensitivity to changes will
assist in managing the resources in a way that is compatible with
environmental protection. The environmental consultant’s approach to
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assessing these interrelated factors should be clearly described based on the
TOR as approved by EPD.
This chapter deals with the description of plans and the existing conditions
within the site and the zone of impact (refer to Table 5-2).
The assessment of the existing environment and thus also the activities and
associated mitigation will, to a large extent, be based on an analysis of
topographic maps combined with knowledge of the field conditions. These
maps are based on aerial photo interpretation of dense canopy cover and can
only be indicative of terrain contours and smaller features such as creeks and
streams. The actual delineation of areas and mitigation measures must be
based on the verifiable conditions in the field i.e. be based on a field surveys.
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Table 5-2: Assessment Procedures - Description of Plans and Existing
Environments
The Seven Steps Summary of Main Required Activities
Step 4: Environmental Consultant:
Undertaking the EIA • Assess the project details
study • Plan assessment
• Assess the existing environments
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• Physical environment
- Water quality
- Air and noise
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- River morphology
- Soils and geology
• Biological environment
- Flora and fauna (aquatic and terrestrial)
• Human environment
- Public administration
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- Demography
- Livelihoods and economic activities
• Assess the environmental impacts
• Devise and propose mitigation measures
• Devise and propose monitoring programmes
have a set of baseline data, describing clearly the pre-project conditions. The
description provided must be clear and direct to the point being discussed.
i. Suitable land area is available nearby for processing activities and waste
management; and
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species. These include land and water resources used by the local
populations.
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aquaculture operations;
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• Water supply intake points for potable or irrigation water; aquaculture
operations; and
• Burial reserves.
• Where the river is used for navigation, recreation or fishing activities; and
• River aggregate can only be extracted from the middle third section of a
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5.1.2 Site Operation/ Size/ Extraction Method
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Medium 1,000 – 5,000 MT/month
Large > 5,000 MT/month
Complexity Extraction Method
Simple Mechanical method
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Complex Hydraulic dredging method
Sensitivity Type of Activity
Sensitive Tagal areas, river mouth, gazette conservation area,
presence of significant aquatic species or ecological
communities, high risk channel erosion, localities within
500 metres of hydraulic structure
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Normal Anything not listed as ‘sensitive’
determine the aspects that should be covered in an EIA report. The process
of screening should be simple and rapid, but effective enough to eliminate
major potential environmental impacts that have residual significance, such as
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5.1.4 Assess the Project Details
A more detailed description of the project concept, with all available technical
data should be given in the EIA report, in terms of:
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i. Project Location and Concept
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clear boundary coordinates (detailed survey map);
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• Mineral content.
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(as per Department of Irrigation and Drainage guidelines);
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Proposed project implementation and work schedule.
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5.1.5 Assess the Existing Environment
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catchment areas, tributaries, river mouth); geomorphology (sediment
movement in the system, landslips, erosion features, sediment build up
areas), sediment feature (grain size analysis), soil, surface water (source
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of pollutants), air quality and noise level.
The baseline study for the EIA should concentrate on identifying those
environmental components that may be significantly impacted by the
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There may be different zones of impact for the physical (such as riverbank
erosion, water quality and hydrology), biological (such as wildlife species,
habitat and diversity) and human (such as social issues affecting
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communities, cultural and aesthetic aspect and land use) environment. The
environmental consultant should overlap these impact zones and decide
which zone is particularly sensitive and where impacts are likely to be of some
significance. Such zones may reach far downstream from the site, particularly
if there are water intakes, mangroves or other sensitive areas downstream.
The zone of impact can be determined after understanding the concept of the
proposed development and conducting ground observations to identify these
sensitive areas.
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The extent of the study area/ zone of impact must be mapped out, clearly
defined and justified in the TOR document and agreed upon with EPD. This
will particularly include human settlements that are to be included in the
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assessment surveys for the preparation of the EIA report.
design and work schedule. The EIA should not only consider the
environmental impact on a site, but whether or not significant off-site effects
are likely. An initial assessment of the site should be conducted to identify
sensitive environmental areas or land-uses that require protection. These may
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include:
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5.2.1 EIA Matrix
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neighbouring areas of active extraction activities, new survey data and in
some cases from the results of modelling.
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in the first instance this should be consulted. A review of known impacts
documented for similar environments is likely to provide a good foundation for
the basis of the impact assessment.
This means that these four points must be represented as sub-headings for
each description of an impact.
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The summary of results shall be presented in an EIA Matrix, an example of
which is shown in Table 5-4. To guide the reader of the EIA report, this
summary table is best placed before the descriptions of environmental
impacts.
Table 5-4: EIA Matrix (Example)
Impacts Magnitude Permanence Reversibility Cumulative
Key Environmental Impacts
Riverbank/ Channel
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2 3 3 3
Erosion/ Soil Erosion
Water Quality
2 2 2 3
Deterioration
Ecology 2 2 2 3
Traffic and
2 2 2 3
Transportation
Other Environmental Impacts
Air Pollution
Noise Pollution
Social Economic
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2
2
2
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1
2
2
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2
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1
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Waste Management 1 2 1 1
Cumulative Impact 2 2 2 3
Abandonment 1 3 1 1
Legend Number
Criteria 1 2 3
Magnitude Change/ effect to
Regional/
Measure of the Change/ effect local conditions
national/
importance of the within project site and/ or to areas
international
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Impacts Magnitude Permanence Reversibility Cumulative
cumulative effect
over time or a
synergistic effect with
other conditions
When scoring the level of impact, the environmental consultant should give
justification on how the scoring has been done and what has caused very high
or very low assessment scores. This can be done by repeating the table row
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at the end of each impact description. An example is given in Table 5-5.
Table 5-5: Activity Level EIA Matrix (Example for Riverbank Erosion
Impact)
Criteria Score Justification
Impacts extend to 200 m
Magnitude of Change/
2 upstream and 500 m
Effect
downstream of the river.
Permanence of Impact
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Reversibility of Condition
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Permanent – with the newly
established river alignment.
Irreversible upon commencement
of aggregate extraction.
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Cumulative impact with other
aggregate extraction operators
Cumulative Impact 3
and river conditions such as river
flow and replenishment rate.
more complex and sensitive projects. GIS therefore offer good opportunities
to examine the environmental sensitivity of different environments.
EPD may from time to time issue a list of map formats including standardised
map symbols or spatial data requirement, which must be used in maps
submitted as part of an EIA.
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5.2.3 Optimisation of Project Plan
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methodologies. The environmental consultant will, when such flaws in the
plan description become obvious, advise the Project Proponent on
recommendable plan changes so the final plan, which is being assessed by
the environmental consultant, is optimised for environmental management,
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i.e. negative environmental impacts are being minimised through proper
choice of scope, technologies and methodologies.
It is unavoidable that the project activities will cause some residual impacts
even when all activities are carried out in the best possible manner. The
assessment by the environmental consultant will then concentrate on
assessing the magnitude and effect of these residual impacts. There will be
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no more that the Project Proponent can do to minimise them. There will,
however, be some mitigation in the form of compensation that can be
implemented. Off-set planting or replacement of habitat conservation, cash
compensation or substitutes for lost livelihoods or environmental services are
among the options for mitigating unavoidable and thus residual, impacts.
• Water quality
• Downstream sedimentation
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• Air and noise pollution
• Social economic
• Cumulative impact
• Potential abandonment
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Documented advice should be provided to Project Proponents at an early
planning stage on best ways to improve the environmental sustainability of the
project. For example, provide extraction method alternatives that reduce the
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risk of environmental impacts and improve the environmental performance
and aesthetics of the project. This may require the environmental consultant
to obtain specialist advice from technical specialists (i.e. geologist) on such
matters.
Rivers are natural drains channelling water from catchments to the sea. The
flow of water in the rivers is often associated with a significant transport of
catchment sediments which, through continuous deposition and erosion
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processes, reshapes the river itself and forms the morphology of the
downstream catchment. The cross-sectional shapes as well as the meander
and braiding patterns of natural river systems change continuously adapting
to the flow and sedimentological conditions and reflecting the history of flow
events.
Water enters a river system through rainfall events, inflow from river
tributaries and seepage from the banks. Surface runoff from the catchment of
the river brings about dissolved and solid materials. The associated influx of
sediments to the river constitutes an important part of the overall river
sediment budget.
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The quantity of sediment varies considerably from time to time due to
changes in discharge. As velocity increases, the amount of sediment being
transported increases correspondingly. Changes in sediment concentration
vary from one storm to another. During periods of low flow, relatively little
sediment movement takes place, as a consequence river channels tend to be
stable during these phases. Conversely, as the flow increases, more and
more sediment is entrained from the river floor and stream banks. Loose
material on the bed is picked up largely by the fluid drag exerted by the
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flowing water. Materials from the stream bank are eroded mainly by the action
of bank caving as the waters in a channel may undermine the bank and cause
collapse.
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Much of the material, which is carried during periods of high discharge, is
therefore old material reworked from the bed and banks. Most of it moves
intermittently, often with long periods of storage as channel deposits/ bars or
on the floodplain, interrupted by short periods of transport.
The annual overall river sediment budget for a given river or river segment is
composed of several components, and in general terms the budget can be
expressed as:
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Whereby:
QCatchment = Sand supplied to the river segment from the catchment
(in m3/year)
QUpstream = Sand entering the river segment from upstream river
segment (in m3/year)
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(in m3/year)
The difference between what enters and leaves a river defines its stability:
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Allowable sand extraction volumes can thus be estimated based on estimated
values for the sediment fluxes (i.e. transports from the catchment, in river and
at sea).
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Figure 5-1: Sediment components for a river section
Generally, the flow of water and sediment from the upstream catchment alters
the landscape and hydrology of the downstream catchment. Hydraulic factors
of a river such as depth, slope and flow velocity and direction induce riverbank
erosion and sediment transport. These factors determine the cross sectional
shape, frequency and occurrence of in-channel deposits and the meander
pattern of the river channel.
reshape their morphology including their beds and banks. If the amount and
type of sediment transported is changed, then further alterations will occur as
a direct result.
Aggregate extraction activities in a river lower the river bottom, which causes
channel erosion and reduces the supply of sand to the coastal areas. Most
channel erosion takes place during high flow events. Constant variations in
the river flow make the channel floor and riverbank a dynamic interface
whereby some materials are eroded while others are deposited. The net
balance of this activity on a short term basis is often referred to as scour or fill.
Continuous scour on a long-term basis will result in erosion (degradation)
while continued fill results in deposition (aggradation).
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For large scale removal of sediment deposits, the river may be left with
excess energy and two situations may develop: i) if the river banks are well
protected with vegetation or engineering structures, the excess energy may
erode and deepen the river bed; and ii) if the channel sides are not protected
by vegetation, the banks will erode, leading to river bank collapse and
possibly loss of valuable land and property as well as leading to downstream
sedimentation issues.
Aggregate extraction below the existing river bed level or creation of hollows
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in the river bed can also cause erosion in both the immediate upstream and
downstream area of the excavation site. The hollows created provide an area
for the downstream movement and accumulation of the river bed load which
leads to the development of steeper slope at the head of the hole. Steeper
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slope allows water to flow faster, thus causing continued erosion on the
upstream side and along the steeper slope.
However, not all the effects of human interference with river channels and
drainage basins are as severe. Often the consequences are subtle.
Nevertheless, human activity on the drainage basin almost invariably has an
impact on the river system. It is important to manage the whole drainage
basin as integral components.
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Assessment Methodology:
The classification should be used in tandem with the site selection criteria in
Section 5.1.1 and the development of mitigation measures as described in
Section 6. A general indicator of the stability of a river is through amount of
vegetation present on the riverbanks.
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Plate 5-1: Moderate riverbank erosion
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The type, size and specification of the barge used for aggregate extraction
activities must also be made known and be assessed based on the river
condition and its suitability to manoeuvre to minimise riverbank erosion.
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material deposit size, the slower the replacement rates are. In addition,
amount, type and characteristics of materials that can be extracted should be
clearly stated with the intended area for extraction marked on a map. For
hydraulic dredging method which involves the use of suction pump, the
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number of pumps used for aggregate extraction should also be determine and
assessed accordingly to avoid over extraction.
River Longitudinal and Cross-Sectional Profile: The plan which shows the
riverbed and riverbank level profile including river reserve should be
conducted at the extraction site and within 1,000 metres1 upstream and
downstream at 20 – 30 metres interval (refer to Figure 5-2). This is also in
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compliance with the Department of Irrigation and Drainage (DID) requirement
for river aggregate extraction.
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land use survey to identify other river users, i.e. fisheries and water supply as
well as other active aggregate extraction activities along the river system
within the zone of impact.
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Based on the River Sand Mining Management Guideline published by the Department of Irrigation
and Drainage, Malaysia (September 2009).
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the individual components can be estimated. The overall annual river
sediment budget including the proposed amount of annual volumes to be
extracted (QExtraction), must not become negative.
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prediction of the sediment transport components in the sediment budget in
Malaysia, i.e. i) Yang Equation (1973); and ii) Engelund-Hansen Equation
(1967).
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Locality Map: Ground survey and mapping of identified settlements, houses,
structures, river reserve, navigational areas, sensitive fishery areas (Tagal),
recreational areas, burial reserves and other important land area. The map
must show all structures within or nearby the river reserve and at a minimum
of 500 metres upstream and downstream of the project site boundary.
• Short-term increase in the amount of suspended solids in the river from re-
suspension of sediment. Suspended solids may adversely impact the
aquatic ecosystem, by blocking the sunlight required by aquatic organisms
to survive. An increase in water turbidity may also affect downstream
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water users who extract the water for domestic use. In addition, higher
levels of suspended solids can increase the cost of water treatment
downstream (refer to Plate 5-3);
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transportation vehicles, which is then carried by surface runoff into the
river. The contaminated water supply will poison the aquatic life and
increase the cost for downstream water treatment.
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B AH
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Plate 5-4: Wastewater from processing site
Assessment Methodology:
the National Water Quality Standards for Malaysia (NWQSM) based on the
river water usage and the Water Quality Index (WQI) classification by the
Department of Environment.
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• Samples are to be collected during day time only.
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Site Assessment: Identification and mapping on the type and number of water
users upstream and downstream of the extraction site, as well as reference to
the assessment of channel erosion to assess the risk to water users. The
results should be presented on a 1:50,000 or larger topographical map. The
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map should also show the location of water intake points, water catchment
areas, fish breeding grounds and other potential users/ sites that may be
affected by the decrease in water quality.
The discharge point for surface runoff from the processing site should be
clearly indicated in the map in comparison to the overall surrounding land use,
for a better understanding of the impacts.
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5.3.3 Aquatic and Riparian Ecology
A river together with the river reserve supports a wide range of sensitive
habitat types of ecological importance. River reserve habitats are often
important areas for wide range of plant and animal species. The importance is
related to the diverse range of habitats, access to river and the rich feeding
grounds found alongside the water edge and flood plain.
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aquatic plants through the benthic community and higher order fish and
mammals in the river.
The increase in river turbidity due to aggregate extraction will also temporarily
reduce sunlight penetration into the river. This will directly impact the aquatic
plant’s photosynthesis rate and therefore, the production rate. Increase in
sediment load in the river can cause fish spawning problems as deposited silt
provides unfavourable conditions for adhesive eggs, causing a migration of
fish, crustaceans and invertebrates from the affected areas. This is even more
significant in shallow rivers and fast flowing habitats, or when a barge is used
for aggregate processing and transport.
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Nevertheless, in general, disrupted sites are resilient and can maintain a high
potential to recover if the aggregate extraction area is dredged within the
acceptable limits. However, this is also dependent on the sand replenishment
rate of the river as well as re-colonisation rate of the benthic organisms.
Assessment Methodology:
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known fish breeding grounds or other ecologically sensitive areas. The
essential elements of such a survey include (but are not limited to):
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• A quantitative measure of fish populations and diversity;
As for the river reserve, a site inventory which lists out the type and number of
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flora and fauna communities noted at or nearby the extraction and processing
area should be conducted.
Site Assessment: For river reserve and terrestrial sites, production of a habitat
map based on aerial photographs together with ground checking, as well as
augmentation based on existing information on the distribution of important
species should be conducted. The species identified should be compared with
the species listed under the Sabah Wildlife Conservation Enactment 1997 and
IUCN Red List of Threatened Species. Description of the plant features and
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i. Habitat type in accordance to State, national and regional significance;
ii. Social economic significance, i.e. impact to local fish breeding grounds,
access to fishing sites, eco-tourism;
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5.3.4 Downstream Sedimentation
The morphology of river deltas, estuaries and coastlines near the river mouth
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is relatively complex, with influences from both tidal and wave driven currents
along the coastline, as well as tidal flushing and river discharge through the
river mouth. This often leads to a complex circulation pattern of sediments
over the river delta with sediments being washed seaward by the ebb tidal
flow and shifted back landwards by combined flood tidal flow and waves.
Assessment Methodology:
sediment replenishment rate is sufficient to cover the loss in the surf zone
processes.
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Assessment Methodology:
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the locals for fishing, recreation purposes and others. Consideration should
also be made on the downstream river width and meandering through route
mapping to assess whether the barge can navigate comfortably at certain
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areas of the river.
Sand and stone processing activities will generate dust which is a concern to
surrounding residents. Dust is generated from the re-suspension of fine
materials from processing equipment (crushers, screens, hoppers and
associated conveyors), wind on sand and aggregate stockpiles and
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movement of lorries to and from the site. Dust is considered as hazard due to
its composition and properties as well as its potential negative health effects
on humans. Continuous and intense exposure to dust can cause eye, nose,
throat and lung irritation, triggering coughing and sneezing. The key to
minimizing health concerns associated with a dusty working environment is by
reducing or eliminating inhalable dust from the air.
Assessment Methodology:
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Air pollution assessment shall be made based on the type, activities and scale
of aggregate extraction in relation to the surrounding land use, i.e. location of
nearest houses, high-risk areas such as schools, religious institutions and
hospitals. The predominant wind direction in the area of aggregate extraction
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The main sources of noise in aggregate extraction are from heavy diesel-
powered aggregate processing equipment both mobile, semi-mobile and fixed
plant. The equipment associated with each of these plants includes:
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Type of Plant Equipment Involved
Fixed Plant: Rock crushers (refer to Plate 5-5) and screening plants,
generators
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Noise from these sources is inherent in the machines and as such, cannot be
subdued.
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Plate 5-5: Typical crusher plant used for stone processing
Assessment Methodology:
ii. Much of the work is conducted outdoors without the benefits of fixed plant
houses;
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iii. The use of large numbers of mobile and semi-mobile plant; and
iv. Excavation works are often only operated for a short duration.
Noise pollution assessment shall be made based on the type, scale and
timing of the activities in relation to the nearby sensitive areas, mainly human
settlements. The noise impact can also be assessed through comparison with
existing noise levels in the area and/ or a comparison with absolute levels that
are judged to be satisfactory, i.e. through opinion surveys.
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5.3.8 Ground Vibration
Assessment Methodology:
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Vibration assessment shall be based on the best management practice of the
proposed crushing and transporting activities, i.e. type and siting of the
crusher plant in relation to the nearby receptors, timing of activities, access
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road surface condition and loads of heavy vehicles. Perception of surrounding
communities on this issue must also be taken into consideration, particularly if
there are other existing aggregate extraction operators nearby.
5.3.9 Socio-Economic
In general, aggregate extraction can have beneficial social impacts such as:
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• Produces employment opportunities and stimulates local economy and
business spin offs;
• Injects funds into the State of Sabah economy through natural resource
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revenue.
On the other hand, aggregate extraction may impact the existing land and
water values. Impacts will range from a temporary change in the land use
associated with the project site, actual and potential use for eco-tourism
purpose especially at areas designated for Tagal as well as potential to
disrupt access or navigation along the river or river mouth.
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is achieved by dividing the river of each Tagal system into three one kilometre
long zones. Description of each zone is as follows:
• Green Zone: Individual villagers are allowed to catch fish for own
consumption at any time;
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• Red Zone: Catching of fish is totally prohibited.
The Tagal system has the potential to generate new source of income for
rural villagers such as eco-tourism for fishing sport and recreational areas. In
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Sabah, the total number of Tagal areas established is 212, involving 107
rivers in eleven districts.
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Impacts on existing Tagal and other fish rearing ventures as well as aquatic
based eco-tourism activities should be outlined, including descriptions of both
the temporary and possible long term impacts on these activities.
Assessment Methodology:
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should be determined through consultations with local communities and the
Department of Fisheries.
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• Identification of historical sites, archaeological sites, tourist attractions,
sensitive places such as religious institutions, schools and burial grounds;
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- Demographic profile (settlement, household and population
distribution);
participate in the decision making process as the project may affect the
way their local area is developed.
prepared:
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Have you heard about the upcoming project?
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The Zone of Impact (ZOI) for the aggregate extraction activities shall be
identified and clearly indicated. This represents the geographical area where
the proposed extraction activities are expected to cause changes in the social
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economic environment. The number of respondents to be consulted within the
ZOI must be determined and justified by the environmental consultant with the
locations of those interviewed marked on a map. Emphasis should be
given on consultation with the village head/ local representative. Brief social
survey notes describing the aggregate extraction concept and outlining the
social consultation method including list of questionnaire must be prepared
and documented in the EIA report.
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5.3.10 Waste Generation and Management
surrounding settlements. It will also cause water pollution and impact the
aquatic and riparian ecology.
Assessment Methodology:
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Waste management assessment for solid waste and sewage can be made
based on the estimated number of workers on-site, as well as the suitability
and location of the proposed temporary onsite storage facilities for these
wastes, i.e. distance from the nearest waterway. Management of scheduled
waste (e.g. waste oil) will be under the purview of the Department of
Environment (DOE) as per the Environmental Quality (Scheduled Waste)
Regulations 2005. Proper handling and management of these wastes is the
key to ensure minimal deterioration of environmental quality at aggregate
extraction sites.
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5.3.11 Cumulative Impact
Deforestation and land-use changes have led to large changes in flow and
sediment loads in a high percentage of rivers in Sabah and shifted the original
regime of some rivers. Widespread conversion of rain forests to agriculture,
mainly oil palm plantations, is partly responsible for changes in flooding
patterns owing to the loss of rain forest capacity to gradually collect, store and
release rainfall. Increased surface runoff has changed river characteristic
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towards lower base-flows and higher peak discharges: a pattern more distinct
in areas of Sabah with steeper terrain. The higher peak flood discharges and
reductions in flood storage capacities in lower river plains will, during heavy
rainfall, aggravate flash-floods and increase volatility to severe flooding.
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These variations in flow and sediment discharges need to be taken into
account in the determination of the overall catchment and coastal cell
sediment budget.
Assessment Methodology:
•
more than 3.0 m/s, or at rivers which have a depth of less than 1.0 metre.
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machinery and equipment used for the aggregate extraction activities.
Improper abandonment can cause soil erosion from exposed working areas,
aesthetically unpleasant and unhealthy riverine environments that provide
breeding grounds for vectors and pests. Site rehabilitation works particularly
at the processing site should be specified in the EIA report aimed at reducing,
or eliminating negative impacts related to project abandonment.
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The list of potential impacts above is non-exhaustive as the environmental
consultant should extend or shorten the list of issues depending on local
conditions. The discovery of particular key conservation value areas or
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particular sensitive habitats will require the inclusion of new issues while other
issues may not be applicable for that particular project.
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6 Mitigation Measures
This chapter covers identification of the major mitigation measures for the
environmental impacts identified (refer to Table 6-1).
Table 6-1: Assessment Procedures – Description of Mitigation
Measures
The Seven Steps Summary of Main Required Activities
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Step 4: Environmental Consultant:
Undertaking the EIA • Assess the project details
study • Assess the existing environments
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• Assess the environmental impacts
• Devise and propose mitigation measures
- Provision for erosion control measures
- Minimising water quality impact
- Provision for aquatic and riparian ecology
protection/ conservation
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- Provision for transportation management
- Minimising air and noise pollution impact
- Minimising ground vibration impact
- Reducing adverse impact on surrounding
community
- Management of waste generated
• Devise and propose monitoring programmes
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• Proposals for management activities, which are not included in the Project
Proponent’s original plan of activities but which are necessary in order to
control environmental degradation, e.g. waste management, drainage, soil
erosion control practices and others. This is mainly related to working
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practices such as limiting the allowable extraction area and daily working
hours.
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Proponent. Where the Project Proponent’s measures can be strengthened or
where they are seen as insufficient, the environmental consultant must
propose mitigation in the form of proposals for alternative technologies,
methodologies or scope of work. Addressing the key physical impacts prior to
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design finalisation is essential to the sustainability of the overall design
concept. For residual impacts, the environmental consultant must, where
appropriate, propose mitigation measures to compensate for the effects of the
impacts. It is important to note that the recommended mitigation measures for
a project in the EIA report must be based on the different stages of project
implementation such as pre-development, site preparation, extraction and
processing as well as potential abandonment.
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The environmental consultant should, for each foreseen impact and for each
proposal for changes to scope, technology or methodology, assess the risk
level and magnitude of all expected residual impacts and state these clearly in
the EIA report.
monitoring.
It is, however, important that the Project Proponent and the environmental
consultant together use the latest knowledge and development in the
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respective fields, in order to devise a project and site specific plan for
environmentally sound management and associated mitigation. The pointers
included in this guideline should not be seen as a complete, ready-made
solution, but rather as principles of mitigation.
At the same time, it must be stressed that any combination of site, technology
and methodology will warrant a unique set of mitigation measures.
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6.1 Key Mitigation Measures
6.1.1 Riverbank/ Channel Erosion/ Soil Erosion
• Limitation of work - Limiting work during high water levels and/ or dry/
wet seasons, as river bank failure and channel erosion are correlated to
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the seasonal fluctuation of the river flow.
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habitats and wildlife corridors. They also act as a limited filter, providing
some protection against sediments flowing into the river. The Water
Resource Enactment 1988 requires a 20 metre riparian reserve on either
bank of any river exceeding 5 m width. The DID has expanded this with
additional recommendations relative to different river widths. The
environmental consultant should devise riparian reserves that suit local
conditions, i.e. topography, soil, vegetation and connectivity to other
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protected areas, as well as make it clear which activities, if any, are
permissible within the reserves while also adhering to the DID
requirements.
• River width - The DID has established a guideline for the relationship
between river width and the allowable depth of aggregate extraction as
outlined in Table 6-2. While observing these guidelines, the environmental
consultant shall propose similar regulations depending on local conditions.
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10 – 20 0.5
20 – 50 1.0
> 50 1.5
Source: DID Guidelines (2003)
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•
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Figure 6-1: Allowable sand extraction area
• Minimal land clearing - Land clearing for the processing area should be
as minimal as possible.
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• Provision for location and design of access routes into the river -
This may include the laying of aggregates to minimise erosion during
periods of rainfall (refer to Plate 6-1). Upon completion of the aggregate
extraction, the access point(s) must be rehabilitated in line with a proposal
made by the environmental consultant.
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Plate 6-1: Access into the river must be of minimal width
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6.1.2 Water Quality Deterioration
The mitigation measures that can be considered for managing water quality
deterioration include (but are not limited):
• Distance from the river - Restrictions on distance between the river and
the stockpile of finished products (sand and/ or aggregate) to minimise
washdown. DID recommends a distance of at least 30 metres from the
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from the processing area) into account. The environmental consultant
must also make recommendations for sediment removal from the
sedimentation ponds and appropriate disposal.
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Figure 6-2: Typical cross-section of a sedimentation pond
The mitigation measures that can be considered for aquatic and riparian
ecology impact include (but are not limited to):
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flora and fauna species of significant biological habitats or to Sabah
Fisheries Department on the discovery of any protected or unique aquatic
species.
The mitigation measures that can be considered for traffic and transportation
impact include (but are not limited to):
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• Parking overnight - Measures should be implemented to avoid parking of
vehicles overnight at public areas/ roads, such as the provision for onsite
parking areas.
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• Properly covered loads - Transporting vehicles carrying aggregate are
required to be properly covered and sealed to avoid spillage when utilizing
the public road. The environmental consultant should assess the
adequacy of this requirement and make appropriate proposals.
• Provision for noise and dust control - Effective measures such as road
humps must be proposed to minimise dust and noise from traffic near
human settlements, schools and places of worship. This will also improve
the safety of the local population.
river navigation issue with surrounding locality. The maximum length of the
pipeline systems must be determined.
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• Internal roads and junctions – Design and construct internal road
system and parking facilities within the project site. Regular maintenance
should be conducted and ensure that it is clean at all times.
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• Local authority compliance - Comply fully and at all times with the
requirements of local authorities including Public Works Department and
Road Transport Department for operational activities on land especially
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with regards to speed limit and vehicles load.
The mitigation measures that can be considered for air pollution include (but
are not limited to):
• Access road - Ensure access and internal roads are kept smooth, well
graded and clean.
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Plate 6-2: Canvas sheet securely tightened to cover loads of transporting
vehicles
The mitigation measures that can be considered for air and noise pollution
include (but are not limited to):
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Plate 6-3: Zinc hoarding provided along aggregate processing area
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• Location of site equipment - The location of the primary crusher plant
and stockpile should be as far as possible from the nearest settlement and
on the downwind direction to ensure minimum noise nuisance to nearby
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communities.
The mitigation measures that can be considered for ground vibration impact
include (but are not limited to):
• Location of crusher plant – The crusher plant should be sited away from
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the nearby receptors.
• Local water supply - Ensure that government potable water supply, and
general livelihood of the local population are not negatively affected by the
project.
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towards the project, and create a sense of pride towards the development
of their area.
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made readily available to the public. A grievance reception system for
public complaints should be established.
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explain to the villagers the nature of the project, the extent to which it will
affect their villages, and the mitigation measures undertaken to eliminate
or minimise environmental problems.
• Legal requirement - Handle and dispose of used oil, oily wastes and
hazardous waste in accordance to Environmental Quality (Scheduled
Wastes) Regulations 2005.
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• Oily waste - Collect used oil and oily wastes from machinery and
transportation vehicles and store and label in proper containers for
disposal. A temporary storage facility should be constructed within the
processing site, and should be fenced, covered, bunded, sign posted,
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have impervious flooring, and be provided with proper drainage and oil
trap. The facility should be sited more than 50 m away from any river,
stream or sensitive area.
• Oil trap - Construct oil/ water separator to trap and treat oily
wastewater on-site. Drainage from workshop floor and temporary
storage area should be directed to the oil trap, prior to final discharge to
public drain, river, stream or other water body. The effluent quality from
the oil trap should be able to meet the Environmental Quality (Industrial
Effluent) Regulations 2009.
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• Bund - Construct non-permeable bund surrounding the oil storage
facility to ensure that no oil or oily waste enter river/ stream or
waterways in case of spillage or leakage. Bund holding capacity should
be at least 110% of the largest storage volume on-site.
b) Solid Waste
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regularly disposed off at dumping sites approved by the local
authorities.
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direct disposal into waterways or onto lower ground.
c) Sewage
d) Administration
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6.1.10 Abandonment
In the event that the works are abandoned during the aggregate extraction or
processing stage, every attempt should be made to reinstate the condition of
the site to that which existed prior to commencement of aggregate extraction
works. Whilst this will not be feasible where large scale excavation works
have taken place, as a minimum, the cleared area should be re-vegetated.
This will involve breaking up compacted ground, covering with topsoil, and
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planting/ seeding with selected local tree species and/ or cover crops such as
Pueraria javanica, Mucuna, Calopogonium caeruleum, or Centrosema
pubescens.
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Where a structure is partly erected, this should be demolished and removed
from the site.
All equipment, machinery and waste materials should be removed from the
site.
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6.2 Residual Impacts
It is unavoidable that there will be some adverse impacts from some of the
aggregate extraction, even if activities are carried out with every intention of
avoiding or minimising such impacts.
There will be riverbank erosion and soil erosion with subsequent water
pollution issues and loss of ecological features in terms of natural wildlife
habitat. For such impacts, the risk and the magnitude must be assessed as
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7 Monitoring Programmes
This chapter covers the recommended monitoring programmes based on the
mitigation measures highlighted for the identified environmental impacts (refer
to Table 7-1).
Table 7-1: Assessment Procedures – Description of Monitoring
Programme
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The Seven Steps Summary of Main Required Activities
Step 4: Environmental Consultant:
Undertaking the EIA • Assess the project details
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study • Assess the existing environments
• Assess the environmental impacts
• Devise and propose mitigation measures
• Devise and propose monitoring programmes
- Compliance monitoring
- Impacts monitoring
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Environmental monitoring provides feedback on the actual environmental
impacts of a project. Monitoring results will assist in the judgement of whether
the environmental mitigation measures proposed are successful in reducing
or eliminating negative environmental impacts. An environmental monitoring
programme is also used to ensure compliance to the recommended mitigation
measures and environmental standards stipulated by EPD, Sabah and other
relevant agencies.
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v. To make comparisons against a standard or target level.
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stipulated by EPD, Sabah and other relevant agencies whereas impacts
monitoring provides feedback on the actual environmental impacts of a project
in order to confirm that a project is meeting the agreed level of impact and that
the predictions of impacts made during the environmental assessment have
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been accurate.
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7.1.1 Monitoring Techniques
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• Extraction at allowable areas in the river.
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• Conditions of riverbank upstream and downstream.
• Phased clearance.
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• Landscaping works.
• Phased clearance.
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• Proper transportation management.
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with the following mitigation measures:
• Provision for erosion control facilities onsite, i.e. sedimentation pond, silt
trap and drainage network.
• Provision for dust and noise suppression facilities, i.e. water sprinkling
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• Proper waste management practice onsite, i.e. provision for waste bins,
location of workers quarters, site office, storage area, workshop, sewage
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Figure 7-1: Typical extraction and processing site layout plan including
mitigation measures and monitoring points
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The EIA report should clearly state the responsibilities and actions to be taken
in relation to compliance monitoring, as follows:
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Non-compliance will normally be followed by the issuance of an order to
comply and a simultaneous and immediate compounding of the non-
compliance offence according to the Environment Protection Enactment 2002.
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The Project Proponent and/ or environmental consultant should consult the
EPD for advice if there are difficulties in implementing the approved mitigation
measures and monitoring programmes.
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• Field surveys and photographs (with GPS coordinates) of the physical
conditions along both riverbanks including areas experiencing riverbank
erosion and its severity.
Impact monitoring for water quality could include (but is not limited to) the
following:
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• Water quality monitoring should be carried out during the operation stage
of the aggregate extraction activities at the following areas:
Within the extraction site (at the discharge outlet into the river)
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Within the extraction boundary (upstream river)
Impact monitoring for air and noise pollution control could include (but is not
limited to) the following:
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• Visual inspection for excessive dust or noise generated from the site.
• Air and noise quality monitoring should be carried out during the operation
stage of aggregate processing at the nearest receptors. This is to assess
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7.2.4 Ecology
Impact monitoring for ecological impacts could include (but is not limited to)
the following:
• Re-mapping/ surveying of the habitat surrounding the extraction site.
Known aquatic life in the area, such as key fish species, may be used as
biological indicators.
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• Repeated surveys of selected indicator species to monitor population
trends.
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frequency should be proposed in the EIA report. On the other hand, if little
activity is on-going, and the operation is in compliance over an extended
period, the Project Proponent may request a less intensive monitoring
schedule. Changes in the monitoring frequency will be decided on a case-by-
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case basis by EPD.
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References
In addition to the relevant laws, regulations and guidelines, the following list includes
general and specific literature, which may be useful for the reader.
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2. Business and Biodiversity Offsets Programme (BBOP) (2012). Guidance
Notes to the Standard on Biodiversity Offsets. BBOP, Washington, D.C.
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3. DHI Water & Environment (M) Sdn Bhd (2011). Carrying Capacity Study for
River Sand Mining in Sg Papar and Sg. Kimanis.
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11. Department of Irrigation and Drainage (1997). Guidelines on Erosion Control
for Development Projects in the Coastal Zone. DID Guidelines 1/97. Ministry
of Natural Resources and Environment, Kuala Lumpur, Malaysia.
13. Everitt, R.R. (1992). Environmental Effects Monitoring Manual. Prepared for
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the Federal Environmental Assessment Review Office and Environment
Canada, Environmental Assessment Division, Inland Waters Directorate,
Ottawa. ON.
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14. PIANC (2010). PIANC Report No 108: Dredging and Port Construction
Around Coral Reefs. PIANC Secretariat General, Belgium.
15. Process Guidance Note 3/16 (04) (2004). Secretary of State’s Guidance for
Mobile Crushing and Screening.
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Appendix 1: Glossary of Terms
Activity – basic element of a project or plan that has the potential to affect any
aspect of the environment. Projects are composed of activities. Activities are often
called actions.
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Aquatic environment – the physical and biological features, including land, water,
atmosphere, animals and plants, which are within, under, over, in contact with, or
sustained by the water in the water bodies.
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Aquatic vegetation – vegetation which lives on or in water for all or most of its life
cycle, and includes mangroves.
Bed – in relation to water body, this means the land under the water body bounded
by the banks closet to the water body and in relation to a water body subject to tidal
influence, means the land under the water body extending to the high-water mark of
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ordinary spring tides.
Cultural Heritage – any antiquity, historical object, historical site, site, area (whether
on land or in the sea), fabric, building, structure, ethnographic matter, work of art,
manuscript, coin, currency note, medal, badge, insignia, crest, flag, armour, vehicle,
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ship and tree, which has a significant and special architectural, aesthetic, historical,
cultural, scientific, economic, environmental or any other interest or value and has
been declared to be subject to preservation or conservation under Section 4(1) of the
Cultural Heritage (Conservation) Enactment, 1997.
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Estuarine Waters – the waters of a river extending from the mouth of the river up to
the point upstream penetrated by sea water at neap tides.
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Factor – basic element of analysis used in any method. In most methods, factors
relate to some form of environmental impact.
Fish – any aquatic animal or plant life, sedentary or not, and including all species of
finfish, crustacean, Mollusca, aquatic mammals, or their eggs or spawn, try,
fingerling, spat or young, but does not include any species of otters, turtles or their
eggs.
Floodplain – the area of a river valley which is covered with water when the river
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overflows during floods.
Groundwater – water occurring under the surface of the ground in any geological
formation including alluvial layers, or in land which has been reclaimed or artificially
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filled.
Local Authority – any person or body of persons appointed under any written law to
exercise and perform the powers and duties which are conferred or imposed on a
local authority under any written law.
Monitoring Programme – all actions taken and equipment used for the purpose of
detecting or measuring quantitatively or qualitatively the presence, amount or level of
any substance, characteristic or effect.
River Reserve – a reserve established for protecting the volume or flow of water in
water bodies and preventing the degradation of the quality of water resources and
damage to the aquatic environment in water bodies. It is established on land which is
within twenty metres of the top of the bank of every river, including its estuary, where
the river channel is not less than three metres in width.
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Riverine Waters – waters of any rivers, lakes, streams, ponds and such other
waters in Malaysia other than maritime waters, whether natural or man-made,
privately owned or otherwise.
Vegetation – all species of plants and trees, whether terrestrial or aquatic, and any
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other vegetable product of the soil or water.
Water – water flowing over the ground in significant quantities, water in a water body
and water returned by artificial means to a water body, including drainage water,
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stormwater, wastewater, effluent and sewage generated by urban, industrial and
agricultural activities.
Water body – a river, estuary, lake, lagoon, swamp, marsh or other wetland; an
aquifer; coastal water and a declared channel.
Zone of Impact – an extent of area which will receive the greatest effect from an
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activity.
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Appendix 2: List of Abbreviations
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EIA Environmental Impact Assessment
EPD Environment Protection Department
GIS Geographical Information System
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IUCN International Union for Conservation of Nature
LSD Lands and Surveys Department
MD Mitigation Declaration
NWQSM National Water Quality Standards for Malaysia
PMM Proposal for Mitigation Measures
RM Ringgit Malaysia (Malaysian Ringgit)
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ROI Region of Influence
Sg. Sungai (River)
TOL Temporary Occupational License
TSS Total Suspended Solids
WHO World Health Organization
WWF World Wildlife Fund
ZOI Zone of Impact
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Appendix 3: Contact Details
Contact details for other key government agencies related to aggregate extraction
activities are as following:
Department Address Contact Details
Lands and Wisma Tanah dan Ukur, Tel No.: 088 - 527600/ 527601
Surveys Jalan Perwira, Beg Berkunci
Fax No.: 088 - 413626
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Department No. 2044, 88576 KOTA
KINABALU Email: -
Sabah Wildlife Tingkat 5, Blok B, Wisma Tel No.: 088 - 215167/ 214515
Department MUIS, 88100 KOTA
Fax No.: 088 - 222476/ 254767
KINABALU
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Email: jhl@sabah.gov.my
Department of Aras 5, Wisma Pertanian, Tel No.: 088 - 280500
Irrigation and Jalan Tasik, Luyang, Off
Fax No.: 088 - 242770
Drainage Jalan Maktab Gaya, Beg
Berkunci 2052, 88767 KOTA Email: did@sabah.gov.my
KINABALU
Department of Aras 4, Blok B, Wisma Tel No.: 088 - 235966/ 245489/
Fisheries Pertanian Sabah, Jalan 245490
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Tasik, Luyang, Off Jalan
Fax No.: 088 - 240511
Maktab Gaya, 88624 KOTA
KINABALU Email: fish.dept@sabah.gov.my
Water Department Tingkat 6, Blok A, Wisma Tel No.: 088 - 232364
MUIS, Beg Berkunci No.
Fax No.: 088 - 232396
210, 88825 KOTA
KINABALU Email: muis.air@sabah.gov.my
Town and Tingkat 3, 4 dan 5, Blok B, Tel No.: 088 - 222336/ 222337/
Regional Planning Wisma Tun Fuad Stephens, 222031
Department KM 2.4, Jalan Tuaran
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Department KINABALU
Fax No.: 088 - 240150
Malaysia, Sabah
Email: jmgsbh@jmg.gov.my
Department of Aras 4, Blok A, Tel No.: 088 - 488166
Environment, Kompleks Pentadbiran
Fax No.: 088 - 488177/ 488178
Sabah Kerajaan Persekutuan
Sabah, Jalan UMS-Sulaman, Email: sabah@doe.gov.my
88450 KOTA KINABALU
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Appendix 4: List of Environmental Consultants/
Study Team
The following list includes the expertise, which in most cases should form part of the
assessment team for river sand and stone mining EIAs depending on site
characteristics and environmental issues identified. Some team members may cover
two or more of these fields of expertise:
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• Soil Erosion
• Hydrology
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• Ecology/ Fisheries
• Geology
• Socio-Economic
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• Noise and Vibration
Each member of the team, involved for their specialist subject(s), should be involved
in the entire environmental assessment cycle from scoping, baseline data collection,
impact prediction and evaluation, and identification of mitigation measures.
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Appendix 5: Standard List of Content
The content of the EIA report shall consist of the following:
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CHAPTER 2: GENERAL INFORMATION
Project Title and Project Proponent
Environmental Consultant
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Public Hearing (for Special EIAs)
CHAPTER 3: PROJECT DESCRIPTION
Statement of Need
Concept and Phases
Description of Location
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Project Status
CHAPTER 4: IMPACT PREDICTION AND EVALUATION
Significant Environmental Impacts
EIA Matrix
Impact Assessment
CHAPTER 5: RECOMMENDED MITIGATION MEASURES
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Recommendations
Additional Mitigation Measures
CHAPTER 6: RECOMMENDED MONITORING PROGRAMME
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Appendix 6: License Application Procedure for Sand
Extraction Activities
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