Table 10.2 Observations and Recommendations during Site Audits

Parameters	Date	Observations and Recommendations	Follow-up
Contract No.: ND/2019/01
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Contract No.: ND/2019/02
Water Quality	19/07/2023	The exposed slopes next to Sheung Yue River should be covered by tarpaulin sheets and maintained regularly and properly to prevent muddy water discharge during rainstorm.	Item remarked as 230728-R02. Follow-up action is needed to be review.
	28/07/2023		Follow-up action is needed to be reported in the following month.
Air Quality	28/07/2023	Faded NRMM label should be replaced.	Follow-up action is needed to be reported in the following month.
Landscape and Visual	19/07/2023	The removed green hoarding along Sheung Yue River due to the construction works should be replaced and maintained properly as soon as possible.	Item remarked as 230728-R01. Follow-up action is needed to be review.
	28/07/2023		Follow-up action is needed to be reported in the following month.
Contract No.: ND/2019/03
Air Quality	30/06/2023	Dusty stockpiles should be covered with tarpaulin sheets.	Item remarked as 230706-R01. Follow-up action is needed to be review.
	06/07/2023		Item remarked as 230714-R01. Follow-up action is needed to be review.
	14/07/2023		Item remarked as 230718-R01. Follow-up action is needed to be review.
	18/07/2023		Item remarked as 230728-R01. Follow-up action is needed to be review.
	28/07/2023		Follow-up action is needed to be reported in the following month.
Water Quality	30/06/2023	Provide adequate wheel-washing facilities for each vehicle exits.	Item remarked as 230706-O01. Follow-up action is needed to be review.
	06/07/2023		Item remarked as 230714-O01. Follow-up action is needed to be review.
	14/07/2023		Item remarked as 230718-O01. Follow-up action is needed to be review.
	18/07/2023		Item remarked as 230728-O01. Follow-up action is needed to be review.
	28/07/2023		Follow-up action is needed to be reported in the following month.
	30/06/2023	Provide sand bags to prevent muddy water discharge.	Item remarked as 230706-R02. Follow-up action is needed to be review.
	06/07/2023		Item remarked as 230714-R02. Follow-up action is needed to be review.
	14/07/2023		Item remarked as 230718-R02. Follow-up action is needed to be review.
	18/07/2023		Item remarked as 230728-R02. Follow-up action is needed to be review.
	28/07/2023		Follow-up action is needed to be reported in the following month.
Contract No.: ND/2019/04
Noise	29/06/2023	The noise barrier at Bridge F should be fully enclosed.	Improvement/Rectification was observed during follow-up audit session on 6 Jul 2023.
Ecology	29/06/2023	Provide maintenance for 2m high solid barrier at the lower reaches of Siu Hang San Tsuen Stream.	Item remarked as 230706-R01. Follow-up action is needed to be review.
	06/07/2023		Item remarked as 230713-R01. Follow-up action is needed to be review.
	13/07/2023		Item remarked as 230719-R01. Follow-up action is needed to be review.
	19/07/2023		Improvement/Rectification was observed during follow-up audit session on 27 Jul 2023.
Contract No.: ND/2019/05
Water Quality	26/06/2023	Enhance the water mitigation measure for E201.	Improvement/Rectification was observed during follow-up audit session on 3 Jul 2023.
	03/07/2023	Sandbag barrier should be enhanced to prevent surface runoff at D2-01.	Improvement/Rectification was observed during follow-up audit session on 10 Jul 2023.
Air Quality	26/06/2023	Provide impervious sheeting for dusty stockpile. (Man Young)	Improvement/Rectification was observed during follow-up audit session on 3 Jul 2023.
Waste / Chemical Management	31/07/2023	Provide Drip tray for chemical/fuel containers.	Follow-up action is needed to be reported in the following month.
Contract No.: ND/2019/06
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Contract No.: ND/2019/07
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