Table 10.2 Observations and Recommendations during
Site Audits
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|
Date |
Observations
and Recommendations |
Follow-up |
|
Contract No.: ND/2019/01 |
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-- |
-- |
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Contract No.: ND/2019/02 |
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|
Water Quality |
30/03/2022 |
Remove the stagnant water inside U-channel. |
Improvement/Rectification
was observed during follow-up audit session on 6 April 2022. |
|
Air Quality |
06/04/2022 |
Dusty haul road shall be watered regularly. |
Improvement/Rectification
was observed during follow-up audit session on 14 April 2022. |
|
14/04/2022 |
Cement or dry pulverized fuel ash (PFA) shall be covered on top and 3
sides. |
Improvement/Rectification
was observed during follow-up audit session on 20 April 2022. |
|
|
27/04/2022 |
Dusty haul road shall be watered regularly. |
Follow-up
action is needed to be reported in the following month. |
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|
Waste / Chemical Management |
14/04/2022 |
Drip tray shall be provided for chemical storage. |
Improvement/Rectification
was observed during follow-up audit session on 20 April 2022. |
|
20/04/2022 |
Drip tray shall be provided for chemical storage. |
Improvement/Rectification
was observed during follow-up audit session on 27 April 2022. |
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Contract No.: ND/2019/03 |
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|
Waste / Chemical Management |
01/04/2022 |
Drip tray should be provided for chemical
storage. |
Item
was remarked as 220408- R01. |
|
08/04/2022 |
Drip tray should be provided for chemical
storage. |
Improvement/Rectification
was observed during follow-up audit session on 14 April 2022. |
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|
19/04/2022 |
Oil spillage inside site area at Yin Kong Road
should be cleared immediately. |
Improvement/Rectification
was observed during follow-up audit session on 29 April 2022. |
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|
Contract No.: ND/2019/04 |
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|
Water Quality |
31/03/2022 |
To enhance the drainage system and the capacity
of de-silting facility to prevent surface runoff. |
Item
was remarked as 220407- R01. |
|
07/04/2022 |
To enhance the drainage system and the capacity
of de-silting facility to prevent surface runoff. |
Item
was remarked as 220414-R02. |
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|
07/04/2022 |
To enhance water mitigation measure to prevent
surface runoff to Ng Tung River. |
Item
was remarked as 220414-O01. |
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|
14/04/2022 |
Muddy runoff was observed nearly overflow within
the sandbag bund. The Contractor was reminded to enhance the water quality
mitigation measures (e.g. heighten the sand bag
bund, cover the exposed slopes nearby etc.) to minimize the muddy surface
runoff generation and discharging to the river. (Discharging Point 3) |
Item
was remarked as 220421-O01. |
|
|
21/04/2022 |
Although the sandbag bund has been heighten, the muddy runoff was still observed nearly
overflow within the bund. The Contractor was reminded to review and modify
the implemented mitigation measures to avoid the muddy surface runoff
discharging to the river. |
Item
was remarked as 220425-O01. |
|
|
25/04/2022 |
To review and modify the implemented mitigation
measures to avoid the muddy surface runoff discharging to the river. |
Follow-up
action is needed to be reported in the following month. |
|
|
14/04/2022 |
To enhance the drainage system and increase the
capacity of de-silting. (Portion H) |
Item
was remarked as 220421-R02. |
|
|
21/04/2022 |
To enhance the drainage system and increase the
capacity of de-silting. (Portion H) |
Item
was remarked as 220425-R02. |
|
|
25/04/2022 |
To enhance the drainage system and increase the
capacity of de-silting. (Portion H) |
Follow-up
action is needed to be reported in the following month. |
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|
14/04/2022 |
To divert the surface runoff for treatment at
near Ma Wat River especially during rainy day. (Portion H) |
Improvement/Rectification
was observed during follow-up audit session on 21 April 2022. |
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|
Ecology |
21/04/2022 |
The silt curtain should be properly surrounding
the works at near bridge F and ensure it is intact. |
Item
was remarked as 220425-R03. |
|
25/04/2022 |
The silt curtain should be properly surrounding
the works at near bridge F and ensure it is intact. |
Follow-up
action is needed to be reported in the following month. |
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|
Noise |
21/04/2022 |
The noise barrier along Siu Hang San Tsuen should
be erected with no gap. |
Improvement/Rectification
was observed during follow-up audit session on 25 April 2022. |
|
Contract No.: ND/2019/05 |
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|
Air Quality |
28/03/2022 |
Site entrance should be kept clean and free from
dust. |
Improvement/Rectification
was observed during follow-up audit session on 4 April 2022. |
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|
04/04/2022 |
Dusty stockpile should be covered entirely by
impervious sheeting. |
Improvement/Rectification
was observed during follow-up audit session on 11 April 2022. |
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21/04/2022 |
Dusty stockpile shall be covered properly by
impervious sheeting. |
Improvement/Rectification
was observed during follow-up audit session on 25 April 2022. |
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|
21/04/2022 |
Valid NRMM label shall be displayed on regulated
machine. |
Improvement/Rectification
was observed during follow-up audit session on 25 April 2022. |
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|
25/04/2022 |
Dusty stockpile shall be covered properly by
impervious sheeting. |
Follow-up
action is needed to be reported in the following month. |
|
Water Quality |
11/04/2022 |
Enhance water mitigation measure to prevent
surface runoff. |
Improvement/Rectification
was observed during follow-up audit session on 21 April 2022. |
|
Contract No.: ND/2019/06 |
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Contract No.: ND/2019/07 |
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