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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|
Waste/Chemical Management |
27/04/2023 |
General refuse should
be disposed of properly and regularly. |
Improvement/Rectification
was observed during follow-up audit session on 2 May 2023. |
|
Contract No.: ND/2019/02 |
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|
Water Quality |
03/05/2023 |
Exposed slopes on the side of the outlet next to Sheung Yue River
should be covered with tarpaulin sheets. |
Item remarked as 230510-R01. Follow-up action is
needed to be review. |
|
10/05/2023 |
Improvement/Rectification
was observed during follow-up audit session on 17 May 2023. |
||
|
17/05/2023 |
The excavated slope surface should be covered by impervious sheets. |
Item remarked as 230524-R01. Follow-up action is
needed to be review. |
|
|
24/05/2023 |
The exposed slope surface should be covered by impervious sheets. |
Item remarked as 230529-R01. Follow-up action is
needed to be review. |
|
|
29/05/2023 |
The exposed slope surface should be covered by tarpaulin sheets. |
Follow-up action is needed to be reported in the
following month. |
|
|
Contract No.: ND/2019/03 |
|||
|
Air Quality |
28/04/2023 |
Dusty
debris was observed at Yin Kong Road. Contractor was reminded to clear the
dusty debris immediately. |
Item
remarked as 230505-O02. Follow-up action is needed to be review. |
|
05/05/2023 |
Item
remarked as 230512-O02. Follow-up action is needed to be review. |
||
|
12/05/2023 |
Improvement/Rectification was
observed during follow-up audit session on 16 May 2023. |
||
|
05/05/2023 |
Dusty
stockpiles should be covered with tarpaulin sheets. |
Item
remarked as 230512-R03. Follow-up action is needed to be review. |
|
|
12/05/2023 |
Item
remarked as 230516-R03. Follow-up action is needed to be review. |
||
|
16/05/2023 |
Item
remarked as 230522-R02. Follow-up action is needed to be review. |
||
|
22/05/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
Water Quality |
28/04/2023 |
Provide
adequate wheel-washing facilities for each vehicle exits, suitable for the
current temporary traffic arrangement, and ensure that vehicles are properly
washed before leaving the site. |
Item
remarked as 230505-O01. Follow-up action is needed to be review. |
|
05/05/2023 |
Item
remarked as 230512-O01. Follow-up action is needed to be review. |
||
|
12/05/2023 |
Item
remarked as 230516-O01. Follow-up action is needed to be review. |
||
|
16/05/2023 |
Item
remarked as 230522-O01. Follow-up action is needed to be review. |
||
|
22/05/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
Waste / Chemical Management |
28/04/2023 |
Provide
drip tray for chemical/fuel containers. |
Item
remarked as 230505-R01. Follow-up action is needed to be review. |
|
05/05/2023 |
Item
remarked as 230512-R01. Follow-up action is needed to be review. |
||
|
12/05/2023 |
Item
remarked as 230516-R01. Follow-up action is needed to be review. |
||
|
16/05/2023 |
Improvement/Rectification was
observed during follow-up audit session on 22 May 2023. |
||
|
Landscape & Visual |
28/04/2023 |
Remove
any construction material from tree protection zone. |
Item
remarked as 230505-R02. Follow-up action is needed to be review. |
|
05/05/2023 |
Item
remarked as 230512-R02. Follow-up action is needed to be review. |
||
|
12/05/2023 |
Item
remarked as 230516-R02. Follow-up action is needed to be review. |
||
|
16/05/2023 |
Item
remarked as 230522-R01. Follow-up action is needed to be review. |
||
|
22/05/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
Contract No.: ND/2019/04 |
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|
Waste/Chemical Management |
11/05/2023 |
Prevent oil leakage from air compressors. |
Improvement/Rectification
was observed during follow-up audit session on 17 May 2023. |
|
Air Quality |
25/05/2023 |
The idle stockpile of dusty materials at Portion
K should be covered properly with tarpaulin sheet. |
Follow-up action is needed to be reported in the
following month. |
|
Contract No.: ND/2019/05 |
|||
|
Water Quality |
08/05/2023 |
To
enhance water mitigation measures at D2-01 to prevent muddy water runoff go
through the site surface and discharge to public access road e.g. sandbag barrier. |
Improvement/Rectification
was observed during follow-up audit session on 18 May 2023. |
|
18/05/2023 |
The
earth bunding at D2-02 should be fully enclosed to prevent muddy runoff from
entering the river. |
Improvement/Rectification
was observed during follow-up audit session on 22 May 2023. |
|
|
Contract No.: ND/2019/06 |
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|
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|
Contract No.: ND/2019/07 |
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