Table 10.2
Observations and Recommendations during Site Audits
|
Parameters |
Date |
Observations
and Recommendations |
Follow-up |
|
Contract No.: ND/2019/01 |
|||
|
- |
- |
- |
- |
|
Contract No.: ND/2019/02 |
|||
|
Landscape and Visual |
27/07/2022 |
To clarify the nearly fallen tree status. |
Item Remarked as 220803-R01. Follow-up action is
needed to be review. |
|
03/08/2022 |
Item Remarked as 220810-R01. Follow-up action is
needed to be review. |
||
|
10/08/2022 |
To properly manage and maintain tree protection zone for retained /
transplanted trees. |
Improvement/Rectification
was observed during follow-up audit session on 19 August 2022. |
|
|
Air Quality |
31/08/2022 |
Dusty material should be removed or covered entirely. |
Follow-up action is needed to be reported in the
following month. |
|
Waste / Chemical Management |
10/08/2022 |
To provide drip tray for chemical storage. |
Item Remarked as 220819-R01. Follow-up action is
needed to be review. |
|
19/08/2022 |
Drip tray should be provided for chemical / fuel containers. |
Improvement/Rectification
was observed during follow-up audit session on 24 August 2022. |
|
|
19/08/2022 |
Unknown oil should be avoided. |
Improvement/Rectification
was observed during follow-up audit session on 24 August 2022. |
|
|
Water Quality |
27/07/2022 |
To enhance mitigation measures to prevent surface runoff into the Sheung Yue River near 1.43.7. |
Item Remarked as 220803-R02. Follow-up action is
needed to be review. |
|
03/08/2022 |
Item Remarked as 220810-R03. Follow-up action is
needed to be review. |
||
|
10/08/2022 |
To maintain water mitigation measures next to the water-filled
barriers (geotextile & sandbags) at good functional condition. |
Improvement/Rectification
was observed during follow-up audit session on 19 August 2022. |
|
|
19/08/2022 |
Enhance the mitigation measure to prevent surface runoff discharge to
Sheung Yue River. |
Item Remarked as 220824-R01. Follow-up action is
needed to be review. |
|
|
24/08/2022 |
To enhance mitigation measures to prevent surface runoff into the Sheung Yue River. |
Improvement/Rectification
was observed during follow-up audit session on 31 August 2022. |
|
|
Contract No.: ND/2019/03 |
|||
|
Air Quality |
29/07/2022 |
Dusty
debris were observed at Yin Kong Road. Contractor was reminded to clear the
dusty debris immediately. |
Improvement/Rectification was
observed during follow-up audit session on 5 August 2022. |
|
26/08/2022 |
Dusty
debris were observed at the site exit of Yin Kong. Contractor was reminded to
clear the dusty debris immediately. |
Follow-up
action is needed to be reported in the following month. |
|
|
Water Quality |
26/08/2022 |
To
clear the wheel-washing bay regularly. |
Follow-up
action is needed to be reported in the following month. |
|
Contract No.: ND/2019/04 |
|||
|
Water Quality |
04/08/2022 |
Covering of stockpile is required to minimize the
mudding runoff during rainstorm. |
Item Remarked as 220811-R01. Follow-up action is
needed to be review. |
|
11/08/2022 |
Item Remarked as 220816-R01. Follow-up action is
needed to be review. |
||
|
16/08/2022 |
Item Remarked as 220824-R01. Follow-up action is
needed to be review. |
||
|
24/08/2022 |
Follow-up action is needed to be reported in the
following month. |
||
|
16/08/2022 |
To enhance mitigation measure to prevent muddy
runoff during wet season. |
Improvement/Rectification
was observed during follow-up audit session on 24 August 2022. |
|
|
Contract No.: ND/2019/05 |
|||
|
Waste / Chemical Management |
01/08/2022 |
Soil was observed at the slope surface (Portion 2)
which will direct discharge to Ma Wat River. Contractor was reminded to clear
the soil. |
Improvement/Rectification
was observed during follow-up audit session on 8 August 2022. |
|
18/08/2022 |
Should enhance mitigation measures to prevent oil
leakage. |
Improvement/Rectification
was observed during follow-up audit session on 22 August 2022. |
|
|
Water Quality |
08/08/2022 |
Sand bag barriers were not surrounding carefully
which lead the leakage of muddy water. Contractor was reminded to clear the
muddy water, place the sand bags properly and effectively. |
Improvement/Rectification
was observed during follow-up audit session on 18 August 2022. |
|
22/08/2022 |
Enhance the mitigation measure to avoid muddy
water discharging to public drainage and Ma Wat River. (Portion 2 and 9) |
Improvement/Rectification
was observed during follow-up audit session on 29 August 2022. |
|
|
29/08/2022 |
Enhance the mitigation measure to avoid muddy
water discharging to public drainage and Ma Wat River. (Portion 9) |
Follow-up action is needed to be reported in the
following month. |
|
|
Air Quality |
22/08/2022 |
Provide impervious sheeting for the stockpile of
dusty materials. |
Improvement/Rectification
was observed during follow-up audit session on 29 August 2022. |
|
Contract No.: ND/2019/06 |
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|
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-- |
-- |
-- |
|
Contract No.: ND/2019/07 |
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|
-- |
-- |
-- |
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