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 |
20/02/2023 |
Drainage should be cleared and maintained properly. |
Item remarked as 230301-R01. Follow-up action is
needed to be review. |
|
01/03/2023 |
Improvement/Rectification
was observed during follow-up audit session on 8 March 2023. |
||
|
Landscape and Visual |
20/02/2023 |
Tree protection zone should be enhanced. |
Improvement/Rectification
was observed during follow-up audit session on 1 March 2023. |
|
Air Quality |
24/03/2023 |
To enhance dust suppression measures by watering regularly. |
Improvement/Rectification
was observed during follow-up audit session on 29 March 2023. |
|
Contract No.: ND/2019/03 |
|||
|
Air Quality |
03/03/2023 |
Dusty
debris was observed in Yin Kong Road. Contractor was reminded to clear the
dusty debris immediately. |
Item
remarked as 230310-O01. Follow-up action is needed to be review. |
|
10/03/2023 |
Improvement/Rectification was
observed during follow-up audit session on 17 March 2023. |
||
|
31/03/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
03/03/2023 |
Provide
NRMM label for regulated machine. |
Item
remarked as 230310-R01. Follow-up action is needed to be review. |
|
|
10/03/2023 |
Improvement/Rectification was
observed during follow-up audit session on 17 March 2023. |
||
|
17/03/2023 |
Provide
impervious sheeting for dusty stockpile. |
Item
remarked as 230321-R01. Follow-up action is needed to be review. |
|
|
21/03/2023 |
Improvement/Rectification was
observed during follow-up audit session on 31 March 2023. |
||
|
Water Quality |
31/03/2023 |
Clear
the wheel-washing bay regularly. |
Follow-up
action is needed to be reported in the following month. |
|
Waste / Chemical Management |
03/03/2023 |
Provide
drip tray for chemical/fuel containers. |
Improvement/Rectification was
observed during follow-up audit session on 10 March 2023. |
|
17/03/2023 |
Item
remarked as 230321-R02. Follow-up action is needed to be review. |
||
|
21/03/2023 |
Item
remarked as 230331-R01. Follow-up action is needed to be review. |
||
|
31/03/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
Contract No.: ND/2019/04 |
|||
|
Air Quality |
24/02/2023 |
Provide impervious sheeting or water spraying for
dusty stockpile in whole sale market. |
Improvement/Rectification
was observed during follow-up audit session on 2 March 2023. |
|
Water Quality |
24/02/2023 |
Covering of stockpile is required to minimize the
muddy runoff during rainstorm. |
Item remarked as 230302-R01. Follow-up action is
needed to be review. |
|
02/03/2023 |
Item remarked as 230309-R01. Follow-up action is
needed to be review. |
||
|
09/03/2023 |
Item remarked as 230315-R01. Follow-up action is
needed to be review. |
||
|
15/03/2023 |
Item remarked as 230323-R01. Follow-up action is
needed to be review. |
||
|
23/03/2023 |
Item remarked as 230330-R01. Follow-up action is
needed to be review. |
||
|
30/03/2023 |
Follow-up action is needed to be reported in the
following month. |
||
|
24/02/2023 |
Provide barrier (e.g., sandbag) for G.I.
operation. |
Improvement/Rectification
was observed during follow-up audit session on 2 March 2023. |
|
|
Waste/Chemical Management |
24/02/2023 |
Drip tray should be provided for chemical
storage. / Provide drip tray for chemical/fuel containers. |
Item remarked as 230302-R02. Follow-up action is
needed to be review. |
|
02/03/2023 |
Item remarked as 230309-R02. Follow-up action is
needed to be review. |
||
|
09/03/2023 |
Improvement/Rectification
was observed during follow-up audit session on 15 March 2023. |
||
|
Contract No.: ND/2019/05 |
|||
|
Air Quality |
27/02/2023 |
Provide
impervious sheeting to cover the dusty stockpile in JCR. |
Improvement/Rectification
was observed during follow-up audit session on 6 March 2023. |
|
06/03/2023 |
Provide
impervious sheeting for the dusty stockpile to avoid dust generation. |
Improvement/Rectification
was observed during follow-up audit session on 16 March 2023. |
|
|
Waste/Chemical Management |
06/03/2023 |
Provide
drip tray for chemical/fuel containers. |
Improvement/Rectification
was observed during follow-up audit session on 16 March 2023. |
|
Water Quality |
27/03/2023 |
Should
provide adequate capacity of water treatment to prevent muddy runoff going
through site surface in Kwu Tung site. |
Follow-up action is needed to be reported in the following month. |
|
Contract No.: ND/2019/06 |
|||
|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/07 |
|||
|
-- |
-- |
-- |
-- |