Table 10.2
Observations and Recommendations during Site Audits
|
Date |
Observations and Recommendations |
Follow-up |
|
|
Contract
No.: ND/2019/01 |
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|
Permits/Licences |
29/07/2025 |
Construction
Noise Permit should be displayed properly at site entrance. |
Improvement/Rectification
was observed during follow-up audit session on 6 August 2025. |
|
Contract
No.: ND/2019/02 |
|||
|
Water Quality |
30/07/2025 |
Sand bag bund should be
enhanced along the boundary of works at CH1680. |
Item
was remarked as 250806-R01. Follow-up action is needed to be reviewed. |
|
06/08/2025 |
Item
was remarked as 250813-R01. Follow-up action is needed to be reviewed. |
||
|
13/08/2025 |
Item
was remarked as 250820-R01. Follow-up action is needed to be reviewed. |
||
|
20/08/2025 |
Item
was remarked as 250827-R01. Follow-up action is needed to be reviewed. |
||
|
27/08/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
30/07/2025 |
Exposed slope next to
Sheung Yue River should be covered and maintained properly. |
Item
was remarked as 250806-R02. Follow-up action is needed to be reviewed. |
|
|
06/08/2025 |
Item
was remarked as 250813-R02. Follow-up action is needed to be reviewed. |
||
|
13/08/2025 |
Item
was remarked as 250820-R02. Follow-up action is needed to be reviewed. |
||
|
20/08/2025 |
Item
was remarked as 250827-R02. Follow-up action is needed to be reviewed. |
||
|
27/08/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
06/08/2025 |
Direct discharge was
observed at works area next to Shek Sheung River. The Contractor was advised
to stop instantly. |
Improvement/Rectification
was observed during follow-up audit session on 13 August 2025. |
|
|
Air Quality |
20/08/2025 |
Stockpile of dusty
material at CH1680 should be cleared immediately or covered properly. |
Improvement/Rectification
was observed during follow-up audit session on 27 August 2025. |
|
Ecology |
30/07/2025 |
Silt curtain should be
maintained properly and regularly. |
Item
was remarked as 250806-R02. Follow-up action is needed to be reviewed. |
|
06/08/2025 |
Item
was remarked as 250813-R02. Follow-up action is needed to be reviewed. |
||
|
13/08/2025 |
Item
was remarked as 250820-R02. Follow-up action is needed to be reviewed. |
||
|
20/08/2025 |
Item
was remarked as 250827-R02. Follow-up action is needed to be reviewed. |
||
|
27/08/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
Contract No.: ND/2019/04 |
|||
|
Air Quality |
31/07/2025 |
Stockpile
of dusty material should be covered by impervious sheets properly near Bridge
F. |
Item
was remarked as 250807-R02. Follow-up action is needed to be reviewed. |
|
07/08/2025 |
Item
was remarked as 250812-R02. Follow-up action is needed to be reviewed. |
||
|
12/08/2025 |
Improvement/Rectification
was observed during follow-up audit session on 19 August 2025. |
||
|
12/08/2025 |
Dusty
haul road should be water-sprayed regularly as dust suppression. |
Improvement/Rectification
was observed during follow-up audit session on 19 August 2025. |
|
|
12/08/2025 |
Stockpile
of dusty material should be covered by impervious sheets properly near Bridge
A1. |
Item
was remarked as 250819-R02. Follow-up action is needed to be reviewed. |
|
|
19/08/2025 |
Improvement/Rectification
was observed during follow-up audit session on 28 August 2025. |
||
|
Waste/Chemical Management |
31/07/2025 |
Packing
of cement should be disposed of properly. |
Improvement/Rectification
was observed during follow-up audit session on 7 August 2025. |
|
Water Quality |
31/07/2025 |
Sand
bag bunds should be supplemented to avoid surface runoff entering Ng Tung
River. |
Item
was remarked as 250807-R01. Follow-up action is needed to be reviewed. |
|
07/08/2025 |
Item
was remarked as 250812-R01. Follow-up action is needed to be reviewed. |
||
|
12/08/2025 |
Item
was remarked as 250819-R01. Follow-up action is needed to be reviewed. |
||
|
19/08/2025 |
Item
was remarked as 250828-R01. Follow-up action is needed to be reviewed. |
||
|
28/08/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
Ecology |
12/08/2025 |
2m high
dull green barrier along the 10m buffer zone should be erected and maintained
properly. |
Item
was remarked as 250819-R03. Follow-up action is needed to be reviewed. |
|
19/08/2025 |
Item
was remarked as 250828-R02. Follow-up action is needed to be reviewed. |
||
|
28/08/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
Contract
No.: ND/2019/05 |
|||
|
Water Quality |
30/07/2025 |
Sand bag bunds should be enhanced along the Ma Wat
River near Tong Hang. |
Item was remarked as
250804-R01. Follow-up action is needed to be reviewed. |
|
04/08/2025 |
Improvement/Rectification was
observed during follow-up audit session on 11 August 2025. |
||
|
Air Quality |
18/08/2025 |
Broken NRMM label should be replaced. |
Improvement/Rectification
was observed during follow-up audit session on 25 August 2025. |
|
Contract No.: ND/2019/07 |
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|
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