Table 10.2
Observations and Recommendations during Site Audits
|
Date |
Observations and Recommendations |
Follow-up |
|
|
Contract
No.: ND/2019/01 |
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|
-- |
-- |
-- |
-- |
|
Contract
No.: ND/2019/02 |
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|
Water Quality |
28/05/2025 |
Sand bag bund should be
enhanced along the boundary of works at CH1680. |
Item
was remarked as 250604-F01. Follow-up action is needed to be reviewed. |
|
04/06/2025 |
Item
was remarked as 250611-R01. Follow-up action is needed to be reviewed. |
||
|
11/06/2025 |
Item
was remarked as 250618-R01. Follow-up action is needed to be reviewed. |
||
|
18/06/2025 |
Item
was remarked as 250625-R01. Follow-up action is needed to be reviewed. |
||
|
25/06/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
Waste/Chemical Management |
28/05/2025 |
The construction wastes
(wooden boards) should be disposed properly near pumping station. |
Item
was remarked as 250604-R01. Follow-up action is needed to be reviewed. |
|
04/06/2025 |
Improvement/Rectification
was observed during follow-up audit session on 11 June 2025. |
||
|
Contract No.: ND/2019/04 |
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|
Air Quality |
05/06/2025 |
Stockpile
of soil should be covered by impervious sheets properly at Portion K. |
Item
was remarked as 250612-R02. Follow-up action is needed to be reviewed. |
|
12/06/2025 |
Item
was remarked as 250617-R01. Follow-up action is needed to be reviewed. |
||
|
17/06/2025 |
Improvement/Rectification
was observed during follow-up audit session on 26 June 2025. |
||
|
26/06/2025 |
Stockpile
of dusty material should be covered by impervious sheets properly at Portion
K. |
Follow-up
action is needed to be reported in the following month. |
|
|
30/05/2025 |
Stockpile
of soil at Portion B should be covered by impervious sheeting properly. |
Item
was remarked as 250605-R01. Follow-up action is needed to be reviewed. |
|
|
05/06/2025 |
Item
was remarked as 250612-R01. Follow-up action is needed to be reviewed. |
||
|
12/06/2025 |
Improvement/Rectification
was observed during follow-up audit session on 17 June 2025. |
||
|
Waste/Chemical Management |
12/06/2025 |
Accumulation
of general refuse should be avoided. |
Improvement/Rectification
was observed during follow-up audit session on 17 June 2025. |
|
17/06/2025 |
Drip
tray for chemical/fuel containers should be provided. |
Improvement/Rectification
was observed during follow-up audit session on 26 June 2025. |
|
|
26/06/2025 |
General
refused should be disposed of regularly and properly. |
Follow-up
action is needed to be reported in the following month. |
|
|
Water Quality |
17/06/2025 |
Unplanned
discharge due to rainstorm was observed. Contractor was reminded to make sure
the surface runoff entering the designed temporary drainage on site. |
Improvement/Rectification
was observed during follow-up audit session on 26 June 2025. |
|
Ecology |
17/06/2025 |
2m high
dull green barrier of the 10m vegetated buffer zone should be maintained
properly. |
Improvement/Rectification
was observed during follow-up audit session on 26 June 2025. |
|
Contract
No.: ND/2019/05 |
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|
Water Quality |
19/06/2025 |
Proper protection measures should be provided
surround the gullies along the Tai Wo Service Road to avoid the surface
runoff from getting into it directly. |
Improvement/Rectification was
observed during follow-up audit session on 26 June 2025. |
|
Waste/Chemical Management |
30/06/2025 |
General refuse should be disposed of regularly and
properly. |
Follow-up action is needed to
be reported in the following month. |
|
30/06/2025 |
Drip tray for chemical/fuel containers should be
provided. |
Follow-up action is needed to
be reported in the following month. |
|
|
Contract No.: ND/2019/07 |
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|
-- |
-- |
-- |
-- |