Table 10.2
Observations and Recommendations during Site Audits
|
Parameters |
Date |
Observations
and Recommendations |
Follow-up |
|
Contract No.: ND/2019/01 |
|||
|
Permits / Licences |
19/07/2022 |
Environmental Permit should be displayed
conspicuously on site at Portion 9C. |
Improvement/Rectification
was observed during follow-up audit session on 26 July 2022. |
|
Contract No.: ND/2019/02 |
|||
|
Landscape and Visual |
15/7/2022 |
To clarify the fallen tree status. |
Item Remarked as 220720-R01. Follow-up action is
needed to be review. |
|
20/07/2022 |
Item Remarked as 220727-R01. Follow-up action is
needed to be review. |
||
|
27/07/2022 |
To clarify the nearly fallen tree status. |
Follow-up action is needed to be reported in the
following month. |
|
|
Ecology |
15/7/2022 |
Dull green barrier should be maintained properly. |
Improvement/Rectification
was observed during follow-up audit session on 20 July 2022. |
|
Water Quality |
27/07/2022 |
To enhance mitigation measures to prevent surface runoff into the Sheung Yue River near 1.43.7. |
Follow-up action is needed to be reported in the
following month. |
|
Contract No.: ND/2019/03 |
|||
|
Air Quality |
08/07/2022 |
Vehicle
entrance within 30m of construction site should be kept clean of dust. |
Improvement/Rectification was
observed during follow-up audit session on 15 July 2022. |
|
29/07/2022 |
Dusty
debris were observed at Yin Kong Road. Contractor was reminded to clear the
dusty debris immediately. |
Follow-up
action is needed to be reported in the following month. |
|
|
Waste/ Chemical Management |
08/07/2022 |
Drip
tray should be provided for chemical container. |
Improvement/Rectification was
observed during follow-up audit session on 15 July 2022. |
|
Contract No.: ND/2019/04 |
|||
|
Air Quality |
30/06/2022 |
To replace faded NRMM labels. / Replace the faded
NRMM labels. |
Item Remarked as 220707-R01. Follow-up action is
needed to be review. |
|
07/07/2022 |
Improvement/Rectification
was observed during follow-up audit session on 14 July 2022. |
||
|
07/07/2022 |
Cover the stockpile of dusty materials at the
site near Ma Wat River. |
Improvement/Rectification
was observed during follow-up audit session on 14 July 2022. |
|
|
Ecology |
07/07/2022 |
Maintain the silt curtain to avoid muddy water entering the river. |
Improvement/Rectification
was observed during follow-up audit session on 14 July 2022. |
|
Waste / Chemical Management |
30/06/2022 |
General refuse should be disposed of properly. |
Improvement/Rectification
was observed during follow-up audit session on 7 July 2022. |
|
Contract No.: ND/2019/05 |
|||
|
Air Quality |
27/06/2022 |
Dusty stockpile should be covered by impervious
sheeting properly. |
Improvement/Rectification
was observed during follow-up audit session on 4 July 2022. |
|
Water Quality |
04/07/2022 |
Sand bag barrier should be provided to direct
storm water efficiently. |
Improvement/Rectification
was observed during follow-up audit session on 14 July 2022. |
|
14/07/2022 |
Should prevent dusty stockpile to enter the river
with sufficient mitigation measure. |
Improvement/Rectification
was observed during follow-up audit session on 18 July 2022. |
|
|
18/07/2022 |
Should prevent muddy stockpile entering the river with
sufficient mitigation measures. |
Improvement/Rectification
was observed during follow-up audit session on 25 July 2022. |
|
|
Contract No.: ND/2019/06 |
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|
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|
Contract No.: ND/2019/07 |
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|
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