Table 10.2
Observations and Recommendations during Site Audits
|
Date |
Observations and Recommendations |
Follow-up |
|
|
Contract No.: ND/2019/01 |
|||
|
Water Quality |
17/01/2024 |
Temporary drainage system at Pak Shek Au
should be reviewed to prevent muddy water discharge in the coming wet season. |
Improvement/Rectification
was observed during follow-up audit session on 23 Jan 2024. |
|
23/01/2024 |
Temporary drainage system at Portion 1C
should be maintained. |
Improvement/Rectification
was observed during follow-up audit session on 30 Jan 2024. |
|
|
23/01/2024 |
Debris and litter in RC2 should be cleared. |
Improvement/Rectification
was observed during follow-up audit session on 30 Jan 2024. |
|
|
30/01/2024 |
Groundwater pumped out should be redirected
to treatment facilities. |
Follow-up action is needed to be reported in the following month. |
|
|
Air Quality |
02/01/2024 |
Dust suppression should be enhanced at
Portion 3 and 13. |
Improvement/Rectification
was observed during follow-up audit session on 9 Jan 2024. |
|
02/01/2024 |
The NRMM label of the generator at Portion 3
should be displayed properly. |
Improvement/Rectification
was observed during follow-up audit session on 9 Jan 2024. |
|
|
09/01/2024 |
Mitigation measures for dust impact at
Portion 3 should be enhanced. Dust generation of exposed haul road was
observed during the site inspection. |
Improvement/Rectification
was observed during follow-up audit session on 17 Jan 2024. |
|
|
17/01/2023 |
The haul road at Portion 6A should be kept
clean and free from dust. |
Improvement/Rectification
was observed during follow-up audit session on 23 Jan 2024. |
|
|
Waste / Chemical Management |
17/01/2024 |
Drip tray for the chemical/fuel containers
should be provided at Pak Shek Au. |
Improvement/Rectification
was observed during follow-up audit session on 23 Jan 2024. |
|
30/01/2024 |
Drip tray should be provided to chemical
container. |
Follow-up action is needed to be reported in the following month. |
|
|
Noise |
28/12/2023 |
The NEL of the air compressor at Portion 8a
should be displayed. |
Improvement/Rectification
was observed during follow-up audit session on 2 Jan 2024. |
|
Contract No.: ND/2019/02 |
|||
|
Water Quality |
29/12/2023 |
Silt accumulating in
the nullah near the water outlet at the material storage should be cleared continuously.
Contractor was also reminded to enhance water mitigation measures to prevent
further accumulation of silt. |
Item
remarked as 240103-R02. Follow-up action is needed to be review. |
|
03/01/2024 |
Silt accumulating in
the nullah at Portion 11 should be cleared. Contractor was also reminded to
enhance water mitigation measures to prevent further accumulation. |
Item
remarked as 240110-R02. Follow-up action is needed to be review. |
|
|
10/01/2024 |
Item
remarked as 240117-R02. Follow-up action is needed to be review. |
||
|
17/01/2024 |
Item
remarked as 240124-R02. Follow-up action is needed to be review. |
||
|
24/01/2024 |
Muddy debris in the
U-channel near the nullah at Portion 11 should be cleared. |
Item
remarked as 240131-R02. Follow-up action is needed to be review. |
|
|
31/01/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
29/12/2023 |
Enhance the mitigation
measures to prevent waste or surface runoff for the discharge point of
Portion 1. |
Item
remarked as 240103-R03. Follow-up action is needed to be review. |
|
|
03/01/2024 |
Improvement/Rectification was
observed during follow-up audit session on 10 Jan 2024. |
||
|
29/12/2023 |
Provide maintenance to
impervious sheeting on the exposed slope at Portion 5. |
Improvement/Rectification was
observed during follow-up audit session on 3 Jan 2024. |
|
|
29/12/2023 |
Contractor was reminded
to ensure the vehicles are properly cleaned of dirt and dust before leaving the site. |
Item
remarked as 240103-R04. Follow-up action is needed to be review. |
|
|
03/01/2024 |
Improvement/Rectification was
observed during follow-up audit session on 10 Jan 2024. |
||
|
24/01/2024 |
Vehicles should be
properly cleared of earth and dust before leaving the site. |
Improvement/Rectification was
observed during follow-up audit session on 31 Jan 2024. |
|
|
03/01/2024 |
Proper drainage system
should be established at Portion 2 as soon as possible. |
Item
remarked as 240110-O01. Follow-up action is needed to be review. |
|
|
10/01/2024 |
Improvement/Rectification was
observed during follow-up audit session on 17 Jan 2024. |
||
|
03/01/2024 |
Silt accumulating in WetSep should be cleared to ensure water treatment
capacity of the WetSep. |
Item
remarked as 240110-R03. Follow-up action is needed to be review. |
|
|
10/01/2024 |
Improvement/Rectification was
observed during follow-up audit session on 17 Jan 2024. |
||
|
10/01/2024 |
Debris and mud were
observed at nearby WetSep. Contractor was reminded
to clean it and enhance the water mitigation measure to avoid surface runoff. |
Improvement/Rectification was
observed during follow-up audit session on 17 Jan 2024. |
|
|
10/01/2024 |
Clean the mud inside
the silt curtain as maintenance. |
Item
remarked as 240117-R04. Follow-up action is needed to be review. |
|
|
17/01/2024 |
Improvement/Rectification was
observed during follow-up audit session on 24 Jan 2024. |
||
|
10/01/2024 |
Provide impervious
sheeting for the exposed slope. |
Improvement/Rectification was
observed during follow-up audit session on 17 Jan 2024. |
|
|
17/01/2024 |
Treated water was
discharged into inappropriate location. Contractor was reminded to discharge
water into the valid point. |
Item
remarked as 240124-O01. Follow-up action is needed to be review. |
|
|
24/01/2024 |
Item
remarked as 240131-O01. Follow-up action is needed to be review. |
||
|
31/01/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
17/01/2024 |
Enhance the water
mitigation measure to avoid surface runoff to nearby watercourse. |
Item
remarked as 240124-R04. Follow-up action is needed to be review. |
|
|
24/01/2024 |
Water mitigation
measures should be provided for the works area next to Shek Sheung River to
prevent muddy runoff from discharging into the river. |
Item
remarked as 240131-R03. Follow-up action is needed to be review. |
|
|
31/01/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
31/01/2024 |
Enhance the water
mitigation measure to avoid surface runoff. (Portion 5) |
Follow-up
action is needed to be reported in the following month. |
|
|
Air Quality |
29/12/2023 |
Dusty stockpile and
exposed slopes should be covered with tarpaulin sheets. |
Improvement/Rectification was
observed during follow-up audit session on 3 Jan 2024. |
|
10/01/2024 |
Provide impervious
sheeting for the dusty stockpile. |
Improvement/Rectification was
observed during follow-up audit session on 17 Jan 2024. |
|
|
Landscape and Visual |
29/12/2023 |
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 240103-R01. Follow-up action is needed to be review. |
|
03/01/2024 |
Item remarked
as 240110-R01. Follow-up action is needed to be review. |
||
|
10/01/2024 |
Item
remarked as 240117-R01. Follow-up action is needed to be review. |
||
|
17/01/2024 |
Item
remarked as 240124-R01. Follow-up action is needed to be review. |
||
|
24/01/2024 |
Item remarked
as 240131-R01. Follow-up action is needed to be review. |
||
|
31/01/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
Waste / Chemical Management |
03/01/2024 |
Oil leakage was
observed. Contractor was reminded to clear the oil leakage immediately. |
Improvement/Rectification was
observed during follow-up audit session on 10 Jan 2024. |
|
10/01/2024 |
Keep site tidy and
clean avoid waste accumulation. |
Improvement/Rectification was
observed during follow-up audit session on 17 Jan 2024. |
|
|
17/01/2024 |
Keep site tidy and
clean to avoid waste accumulation for Dills Corner. |
Improvement/Rectification was
observed during follow-up audit session on 24 Jan 2024. |
|
|
17/01/2024 |
Provide drip tray for
the chemical/fuel containers for Dills Corner. |
Improvement/Rectification was
observed during follow-up audit session on 24 Jan 2024. |
|
|
31/01/2024 |
Provide drip tray for
the chemical/fuel containers. (Portion 5) |
Follow-up
action is needed to be reported in the following month. |
|
|
Ecology |
03/01/2024 |
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 240110-R01. Follow-up action is needed to be review. |
|
10/01/2024 |
Item
remarked as 240117-R01. Follow-up action is needed to be review. |
||
|
17/01/2024 |
Item
remarked as 240124-R01. Follow-up action is needed to be review. |
||
|
24/01/2024 |
Item
remarked as 240131-R01. Follow-up action is needed to be review. |
||
|
31/01/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
Contract No.: ND/2019/03 |
|||
|
Air Quality |
05/01/2024 |
Exposed work site should be sprayed with water as dust suppression. |
Improvement/Rectification
was observed during follow-up audit session on 12 Jan 2024. |
|
Water Quality |
23/01/2024 |
Wheel-washing facilities should be provided at the site entrance/exit. |
Follow-up action is needed to be reported in the following month. |
|
Waste/Chemical Management |
23/01/2024 |
The chemical/fuel containers should be placed inside the drip tray. |
Follow-up action is needed to be reported in the following month. |
|
Contract No.: ND/2019/04 |
|||
|
Air Quality |
04/01/2024 |
The exposed haul road at Portion K should be sprayed with water regularly
as dust suppression. |
Improvement/Rectification
was observed during follow-up audit session on 11 Jan 2024. |
|
15/01/2024 |
Dust suppression measures should be enhanced e.g. water-spraying. |
Improvement/Rectification
was observed during follow-up audit session on 15 Jan 2024. |
|
|
25/01/2024 |
The haul road at Portion K should be watered regularly as dust
suppression. |
Follow-up action is needed to be reported in the following month. |
|
|
25/01/2024 |
Dusty stockpile at Portion K should be covered properly to reduce dust
emission. |
Follow-up action is needed to be reported in the following month. |
|
|
Ecology |
28/12/2023 |
The silt curtain at Bridge F should be maintained properly and
regularly. |
Item remarked as 240104-R01. Follow-up action is needed to be review. |
|
04/01/2024 |
Improvement/Rectification
was observed during follow-up audit session on 11 Jan 2024. |
||
|
11/01/2024 |
The 2m high green barrier of the 10m vegetated buffer zone between
A2-03 and A2-04 should be maintained properly and regularly. |
Item remarked as 240115-R03. Follow-up action is needed to be review. |
|
|
15/01/2024 |
Item remarked as 240125-R04. Follow-up action is needed to be review. |
||
|
25/01/2024 |
Follow-up action is needed to be reported in the following month. |
||
|
Waste / Chemical Management |
15/01/2024 |
General refuse should be disposed of regularly and properly at
depressed road A. |
Improvement/Rectification
was observed during follow-up audit session on 15 Jan 2024. |
|
25/01/2024 |
Drip tray for the chemical/fuel containers should be provided. Oil
spillage was observed. |
Follow-up action is needed to be reported in the following month. |
|
|
Contract No.: ND/2019/05 |
|||
|
Waste / Chemical Management |
08/01/2024 |
Drip tray should be provided for the chemical/fuel containers at
C4-01b. |
Improvement/Rectification
was observed during follow-up audit session on 18 Jan 2024. |
|
Water Quality |
18/01/2024 |
Enhance the water mitigation measure to avoid surface runoff at Bridge
C. |
Improvement/Rectification
was observed during follow-up audit session on 22 Jan 2024. |
|
29/01/2024 |
Sandbag barriers should be enhanced at D2-01 to make sure the surface
runoff stays in the site boundary. |
Follow-up action is needed to be reported in the following
month. |
|
|
Air Quality |
18/01/2024 |
Provide valid NRMM label for the generator at C1-03b. |
Improvement/Rectification
was observed during follow-up audit session on 22 Jan 2024. |
|
Contract No.: ND/2019/06 |
|||
|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/07 |
|||
|
Waste/Chemical Management |
19/01/2024 |
Keep site tidy and clean at near Ma Sik Road. |
Improvement/Rectification
was observed during follow-up audit session on 26 Jan 2024. |