Table 10.2 Observations and Recommendations during
Site Audits
|
|
Date |
Observations
and Recommendations |
Follow-up |
|
Contract No.: ND/2019/01 |
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|
Waste/ Chemical Management |
5/10/2021 |
Drip trays should be provided for chemical
storage. |
Improvement/Rectification
was observed during follow-up audit session on 12 October 2021. |
|
Contract No.: ND/2019/02 |
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|
Air Quality |
22/10/2021 |
Dusty haul road should be watered regularly. |
Improvement/Rectification
was observed during follow-up audit session on 27 October 2021. |
|
Water Quality |
29/9/2021 |
Contractor was reminded to provide sandbags along the cycle track to
prevent muddy water flow offsite. (North Bridge) |
Improvement/Rectification
was observed during follow-up audit session on 6 October 2021. |
|
29/9/2021 |
To
remove general refuse inside the drainage. |
Improvement/Rectification
was observed during follow-up audit session on 6 October 2021. |
|
|
29/9/2021 |
To
provide wheel washing facilities at every site exit. (South Bridge) |
Improvement/Rectification
was observed during follow-up audit session on 6 October 2021. |
|
|
29/9/2021 |
Clear
the stagnant muddy water and provide sufficient wastewater treatment before
discharge. |
Improvement/Rectification
was observed during follow-up audit session on 6 October 2021. |
|
|
6/10/2021 |
Clear the stagnant muddy water and provide
sufficient wastewater treatment before discharge. (North bridge) |
Improvement/Rectification
was observed during follow-up audit session on 12 October 2021. |
|
|
6/10/2021 |
Clear the sediment and stagnant water in the U-channel and provide
sufficient wastewater treatment before discharge. (South bridge) |
Improvement/Rectification
was observed during follow-up audit session on 12 October 2021. |
|
|
12/10/2021 |
To
clear the stagnant water in drip tray. |
Improvement/Rectification
was observed during follow-up audit session on 22 October 2021. |
|
|
Contract No.: ND/2019/03 |
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|
Waste/ Chemical Management |
30/9/2021 |
Clear the rubbish at near the storage area to 巨賓. |
Item
was remarked as 211008-R01. Follow-up action is needed to be reviewed. |
|
8/10/2021 |
Clear the rubbish at near the storage area to 巨賓. |
Improvement/Rectification
was observed during follow-up audit session on 15 October 2021. |
|
|
Contract No.: ND/2019/04 |
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|
Air Quality |
30/9/2021 |
To replace the faded NRMM Label for the air
compressor. |
Improvement/Rectification
was observed during follow-up audit session on 7 October 2021. |
|
Water Quality |
30/9/2021 |
Properly erect and maintain the desilting
materials along green barriers at Bridge A2. |
Improvement/Rectification
was observed during follow-up audit session on 7 October 2021. |
|
30/9/2021 |
Regularly
clear the U-channel and provide desilting materials as sediment control
measure at Bridge A2 and Portion H. |
Item
was remarked as 211007-O03. Follow-up action is needed to be reviewed. |
|
|
30/9/2021 |
Regularly
clear the U-channel and provide the desilting materials as a sediment control
measure at Bridge F. |
Improvement/Rectification
was observed during follow-up audit session on 7 October 2021. |
|
|
7/10/2021 |
Regularly
clear the U-channel and provide desilting materials as sediment control
measure at Bridge A2 and Portion H. |
Improvement/Rectification
was observed during follow-up audit session on 15 October 2021. |
|
|
7/10/2021 |
Regularly clear the U-channel and provide the
desilting materials as a sediment control measure at Portion E. |
Item
was remarked as 211015-O01. Follow-up action is needed to be reviewed. |
|
|
15/10/2021 |
To ensure sediment in U-Channel was cleared
regularly and avoid accumulation. |
Improvement/Rectification
was observed during follow-up audit session on 22 October 2021. |
|
|
22/10/2021 |
To
provide desilting materials at U-Channel. |
Improvement/Rectification
was observed during follow-up audit session on 28 October 2021. |
|
|
Waste/Chemical Management |
30/9/2021 |
To avoid oil leakage from drip tray at Bridge A3. |
Item
was remarked as 211007-O01. Follow-up action is needed to be reviewed. |
|
30/9/2021 |
Drip tray should be provided for chemical
storage. |
Item
was remarked as 211007-O02. Follow-up action is needed to be reviewed. |
|
|
7/10/2021 |
To avoid oil leakage from drip tray at Bridge A3. |
Improvement/Rectification
was observed during follow-up audit session on 15 October 2021. |
|
|
7/10/2021 |
Drip tray should be provided for chemical
storage. |
Improvement/Rectification
was observed during follow-up audit session on 15 October 2021. |
|
|
15/10/2021 |
Oil, grease and litters
were observed in the water of nearby drainage at Portion H, Contractor was
reminded to avoid any foam, oil, grease or litter in any watercourse. |
Improvement/Rectification
was observed during follow-up audit session on 22 October 2021. |
|
|
22/10/2021 |
Drip tray should be provided for chemical
storage. |
Improvement/Rectification
was observed during follow-up audit session on 28 October 2021. |
|
|
22/10/2021 |
To clear the oil stain at temporary drainage. |
Improvement/Rectification
was observed during follow-up audit session on 28 October 2021. |
|
|
28/10/2021 |
Drip tray should be provided for chemical
storage. |
Follow-up
action is needed to be reported in the following month. |
|
|
28/10/2021 |
To avoid oil leakage during maintenance. |
Follow-up
action is needed to be reported in the following month. |
|
|
Construction Noise Impact |
22/10/2021 |
Compressor should be operated with doors closed. |
Improvement/Rectification
was observed during follow-up audit session on 28 October 2021. |
|
Ecology |
30/9/2021 |
Properly erect and maintain 2m high solid
barriers for lower reaches of Siu Hang San Tsuen Stream. |
Improvement/Rectification
was observed during follow-up audit session on 7 October 2021. |
|
Permit / Licences |
28/10/2021 |
To display valid Construction Noise Permit at
site entrance. |
Follow-up
action is needed to be reported in the following month. |
|
Contract No.: ND/2019/05 |
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|
Air Quality |
4/10/2021 |
Faded NRMM Labels shall be replaced on regulated machines. |
Improvement/Rectification
was observed during follow-up audit session on 15 October 2021. |
|
15/10/2021 |
Display valid NRMM Labels on regulated machine. |
Improvement/Rectification
was observed during follow-up audit session on 18 October 2021. |
|
|
15/10/2021 |
Stockpile should be covered properly by imperious
sheeting. |
Improvement/Rectification
was observed during follow-up audit session on 18 October 2021. |
|
|
Water Quality |
4/10/2021 |
Desilting materials should be provided along the
site barriers to prevent surface runoff to Ma Wat River. |
Improvement/Rectification
was observed during follow-up audit session on 15 October 2021. |
|
4/10/2021 |
Desilting materials should be provided along the
site barriers to prevent surface runoff to On Kui
Street. |
Improvement/Rectification
was observed during follow-up audit session on 15 October 2021. |
|
|
25/10/2021 |
Enhance mitigation measures to prevent surface
runoff to Ma Wat River. |
Follow-up
action is needed to be reported in the following month. |
|
|
Waste / Chemical Management |
15/10/2021 |
Remove the stagnant water in the drip tray. |
Improvement/Rectification
was observed during follow-up audit session on 18 October 2021. |
|
Contract No.: ND/2019/06 |
|||
|
Air Quality |
30/9/2021 |
Dusty stockpile should be covered by impervious
sheeting. |
Improvement/Rectification
was observed during follow-up audit session on 7 October 2021. |
|
28/10/2021 |
The exposed worksite and haul road should be
watered regularly. |
Follow-up
action is needed to be reported in the following month. |
|
|
28/10/2021 |
Wheel washing facilities should be available at
every designated vehicle exit point. |
Follow-up
action is needed to be reported in the following month. |
|
|
Contract No.: ND/2019/07 |
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