Table 10.2
Observations and Recommendations during Site Audits
|
Date |
Observations and Recommendations |
Follow-up |
|
|
Contract
No.: ND/2019/01 |
|||
|
Air Quality |
23/07/2025 |
Mud
stain was observed on Ma Tso Lung Road. The Contractor was reminded to keep
the main access road near site entrance or exit clean and free from dust. |
Improvement/Rectification
was observed during follow-up audit session on 29 July 2025. |
|
Permits/Licences |
29/07/2025 |
Construction
Noise Permit should be displayed properly at site entrance. |
Follow-up
action is needed to be reported in the following month. |
|
Contract
No.: ND/2019/02 |
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|
Water Quality |
25/06/2025 |
Sand bag bund should be
enhanced along the boundary of works at CH1680. |
Item
was remarked as 250702-R01. Follow-up action is needed to be reviewed. |
|
02/07/2025 |
Item
was remarked as 250708-R01. Follow-up action is needed to be reviewed. |
||
|
08/07/2025 |
Item
was remarked as 250716-R01. Follow-up action is needed to be reviewed. |
||
|
16/07/2025 |
Item
was remarked as 250723-R01. Follow-up action is needed to be reviewed. |
||
|
23/07/2025 |
Item
was remarked as 250730-R01. Follow-up action is needed to be reviewed. |
||
|
30/07/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
02/07/2025 |
Temporary ditches for
runoff discharge into appropriate watercourse should be provided. |
Item
was remarked as 250708-R02. Follow-up action is needed to be reviewed. |
|
|
08/07/2025 |
Item
was remarked as 250716-R02. Follow-up action is needed to be reviewed. |
||
|
16/07/2025 |
Item
was remarked as 250723-R02. Follow-up action is needed to be reviewed. |
||
|
23/07/2025 |
Improvement/Rectification
was observed during follow-up audit session on 30 July 2025. |
||
|
23/07/2025 |
Exposed slope next to
Sheung Yue River should be covered and maintained properly. |
Item
was remarked as 250730-R02. Follow-up action is needed to be reviewed. |
|
|
30/07/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
Waste/Chemical Management |
16/07/2025 |
Drip tray for
chemical/fuel containers should be provided. |
Item
was remarked as 250723-R03. Follow-up action is needed to be reviewed. |
|
23/07/2025 |
Improvement/Rectification
was observed during follow-up audit session on 30 July 2025. |
||
|
Ecology |
30/07/2025 |
Silt curtain should be
maintained properly and regularly. |
Follow-up
action is needed to be reported in the following month. |
|
Contract No.: ND/2019/04 |
|||
|
Air Quality |
26/06/2025 |
Stockpile
of dusty material should be covered by impervious sheets properly at Portion
K. |
Item
was remarked as 250703-R01. Follow-up action is needed to be reviewed. |
|
03/07/2025 |
Item
was remarked as 250709-R01. Follow-up action is needed to be reviewed. |
||
|
09/07/2025 |
Item
was remarked as 250717-R01. Follow-up action is needed to be reviewed. |
||
|
17/07/2025 |
Item
was remarked as 250722-R01. Follow-up action is needed to be reviewed. |
||
|
22/07/2025 |
Improvement/Rectification
was observed during follow-up audit session on 31 July 2025. |
||
|
17/07/2025 |
Stockpile
of dusty material should be covered by impervious sheets properly near Bridge
F. |
Item
was remarked as 250722-R03. Follow-up action is needed to be reviewed. |
|
|
22/07/2025 |
Item
was remarked as 250731-R02. Follow-up action is needed to be reviewed. |
||
|
31/07/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
03/07/2025 |
Haul
road near Bridge F should be water-sprayed regularly as dust-suppression. |
Improvement/Rectification
was observed during follow-up audit session on 9 July 2025. |
|
|
Waste/Chemical Management |
26/06/2025 |
General
refused should be disposed of regularly and properly. |
Improvement/Rectification
was observed during follow-up audit session on 3 July 2025. |
|
03/07/2025 |
General
refused should be disposed of regularly and properly. |
Improvement/Rectification
was observed during follow-up audit session on 9 July 2025. |
|
|
03/07/2025 |
Drip
tray for chemical/fuel containers should be provided at Bridge F. |
Improvement/Rectification
was observed during follow-up audit session on 9 July 2025. |
|
|
17/07/2025 |
Packing
of cement should be disposed of properly. |
Item
was remarked as 250722-R04. Follow-up action is needed to be reviewed. |
|
|
22/07/2025 |
Item
was remarked as 250731-R03. Follow-up action is needed to be reviewed. |
||
|
31/07/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
Water Quality |
09/07/2025 |
Sand
bag bunds should be supplemented to avoid surface runoff entering Ng Tung
River. |
Item
was remarked as 250717-R02. Follow-up action is needed to be reviewed. |
|
17/07/2025 |
Item
was remarked as 250722-R02. Follow-up action is needed to be reviewed. |
||
|
22/07/2025 |
Item
was remarked as 250731-R01. Follow-up action is needed to be reviewed. |
||
|
31/07/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
Ecology |
03/07/2025 |
2m high
dull green barrier should be erected and maintained properly. |
Improvement/Rectification
was observed during follow-up audit session on 9 July 2025. |
|
Contract
No.: ND/2019/05 |
|||
|
Water Quality |
24/07/2025 |
Proper protective measures should be provided
surrounding the gullies along the Tai Wo Service Road to avoid earth, mud and debris from
getting into it. |
Improvement/Rectification was
observed during follow-up audit session on 30 July 2025. |
|
30/07/2025 |
Sand bag bunds should be enhanced along the Ma Wat
River near Tong Hang. |
Follow-up action is needed to
be reported in the following month. |
|
|
Waste/Chemical Management |
30/06/2025 |
General refuse should be disposed of regularly and
properly. |
Improvement/Rectification
was observed during follow-up audit session on 7 July 2025. |
|
30/06/2025 |
Drip tray for chemical/fuel containers should be
provided. |
Improvement/Rectification
was observed during follow-up audit session on 7 July 2025. |
|
|
Contract No.: ND/2019/07 |
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|
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