Table 10.2
Observations and Recommendations during Site Audits
|
Parameters |
Date |
Observations
and Recommendations |
Follow-up |
|
Contract No.: ND/2019/01 |
|||
|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/02 |
|||
|
Water Quality |
26/01/2023 |
Broken silt-curtain should be replaced. |
Improvement/Rectification
was observed during follow-up audit session on 1 February2023. |
|
20/02/2023 |
Drainage should be cleared and maintained properly. |
Follow-up action is needed to be reported in the
following month. |
|
|
Landscape and Visual |
26/01/2023 |
To remove construction material leaning onto retained trees and set
up tree protection zone. |
Item remarked as 230201-R01. Follow-up action is
needed to be review. |
|
01/02/2023 |
Item remarked as 230208-R01. Follow-up action is
needed to be review. |
||
|
08/02/2023 |
Improvement/Rectification
was observed during follow-up audit session on 15 February2023. |
||
|
20/02/2023 |
Tree protection zone should be enhanced. |
Follow-up action is needed to be reported in the
following month. |
|
|
Contract No.: ND/2019/03 |
|||
|
Air Quality |
27/01/2023 |
Dusty
debris were observed at the site exit of Yin Kong. Contractor was reminded to
clear the dusty debris immediately, and enhance water and dust mitigation
measures around the boundary of Yin Kong Road works area. |
Item
remarked as 230203-O01. Follow-up action is needed to be review. |
|
03/02/2023 |
Improvement/Rectification was
observed during follow-up audit session on 10 February2023. |
||
|
Water Quality |
27/01/2023 |
Dusty
debris were observed at the site exit of Yin Kong. Contractor was reminded to
clear the dusty debris immediately, and enhance water and dust mitigation
measures around the boundary of Yin Kong Road works area. |
Item
remarked as 230203-O01. Follow-up action is needed to be review. |
|
03/02/2023 |
Improvement/Rectification was
observed during follow-up audit session on 10 February2023. |
||
|
Waste / Chemical Management |
27/01/2023 |
Provide
drip tray for chemical/fuel containers. |
Item
remarked as 230203-R01. Follow-up action is needed to be review. |
|
03/02/2023 |
Item
remarked as 230210-R01. Follow-up action is needed to be review. |
||
|
10/02/2023 |
Item
remarked as 230217-R01. Follow-up action is needed to be review. |
||
|
17/02/2023 |
Improvement/Rectification was
observed during follow-up audit session on 21 February2023. |
||
|
Contract No.: ND/2019/04 |
|||
|
Air Quality |
17/02/2023 |
Stockpile should be covered or sprayed by water. |
Improvement/Rectification
was observed during follow-up audit session on 24 February2023. |
|
24/02/2023 |
Provide impervious sheeting or water spraying for
dusty stockpile in whole sale market. |
Follow-up action is needed to be reported in the following
month. |
|
|
Water Quality |
26/01/2023 |
Covering of stockpile is required to minimize the
muddy runoff during rainstorm. |
Item remarked as 230202-R01. Follow-up action is
needed to be review. |
|
02/02/2023 |
Item remarked as 230209-R01. Follow-up action is
needed to be review. |
||
|
09/02/2023 |
Item remarked as 230217-R01. Follow-up action is
needed to be review. |
||
|
17/02/2023 |
Item remarked as 230224-R01. Follow-up action is
needed to be review. |
||
|
24/02/2023 |
Follow-up action is needed to be reported in the
following month. |
||
|
09/02/2023 |
Discharge of muddy water was observed. Contractor
was reminded to enhance the water mitigation measure. |
Improvement/Rectification
was observed during follow-up audit session on 24 February2023. |
|
|
24/02/2023 |
Provide barrier (e.g., sandbag) for G.I.
operation. |
Follow-up action is needed to be reported in the
following month. |
|
|
Waste/Chemical Management |
26/01/2023 |
Drip tray should be provided for chemical
storage. |
Item remarked as 230202-R02. Follow-up action is
needed to be review. |
|
02/02/2023 |
Item remarked as 230209-R02. Follow-up action is
needed to be review. |
||
|
09/02/2023 |
Item remarked as 230217-R02. Follow-up action is
needed to be review. |
||
|
17/02/2023 |
Item remarked as 230224-R01. Follow-up action is
needed to be review. |
||
|
24/02/2023 |
Follow-up action is needed to be reported in the
following month. |
||
|
Ecology |
09/02/2023 |
2m high solid barrier for the Siu Hang San Tsun should be maintain regularly. |
Improvement/Rectification
was observed during follow-up audit session on 17 February2023. |
|
Contract No.: ND/2019/05 |
|||
|
Air Quality |
21/02/2023 |
Provide
impervious sheeting to cover the dusty stockpile. |
Improvement/Rectification
was observed during follow-up audit session on 27 February2023. |
|
27/02/2023 |
Provide
impervious sheeting to cover the dusty stockpile in JCR. |
Follow-up action is needed to be reported in the following month. |
|
|
Contract No.: ND/2019/06 |
|||
|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/07 |
|||
|
Air Quality |
17/02/2023 |
Stockpile of dusty material should be covered by impervious sheeting. |
Improvement/Rectification
was observed during follow-up audit session on 24 February2023. |
|
Construction Noise Impact |
03/02/2023 |
Compressor should be operated with door closed. |
Improvement/Rectification
was observed during follow-up audit session on 10 February2023. |