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 |
|||
|
Water Quality |
30/11/2022 |
To enhance and properly maintain existing water mitigation measures
at site boundaries. |
Item remarked as 221207-R01. Follow-up action is
needed to be review. |
|
07/12/2022 |
Improvement/Rectification
was observed during follow-up audit session on 13 December
2022. |
||
|
28/12/2022 |
Sufficient mitigation measures should be deployed on the excavated
section next to the Sheung Yue River. |
Follow-up action is needed to be reported in the
following month. |
|
|
28/12/2022 |
Broken silt-curtain should be replaced. |
Follow-up action is needed to be reported in the
following month. |
|
|
Waste / Chemical Management |
13/12/2022 |
Contractor was reminded to clear the stockpile of materials
regularly. |
Improvement/Rectification
was observed during follow-up audit session on 21 December 2022. |
|
Landscape and Visual |
13/12/2022 |
To remove construction material leaning onto retained trees and set
up tree protection zone. |
Item remarked as 221221-R01. Follow-up action is
needed to be review. |
|
21/12/2022 |
Item remarked as 221228-R01. Follow-up action is
needed to be review. |
||
|
28/12/2022 |
Follow-up action is needed to be reported in the
following month. |
||
|
Contract No.: ND/2019/03 |
|||
|
Air Quality |
25/11/2022 |
Dusty
debris were observed at the site exit of Yin Kong. Contractor was reminded to
clear the dusty debris immediately. |
Item
remarked as 221202-O01. Follow-up action is needed to be review. |
|
02/12/2022 |
Item
remarked as 221209-O01. Follow-up action is needed to be review. |
||
|
09/12/2022 |
Item
remarked as 221213-O01. Follow-up action is needed to be review. |
||
|
13/12/2022 |
Dusty
debris were observed at the site exit of Yin Kong. Contractor was reminded to
clear the dusty debris immediately, and enhance water and dust mitigation
measures around the boundary of Yin Kong Road works area. |
Item
remarked as 221223-O01. Follow-up action is needed to be review. |
|
|
23/12/2022 |
Item
remarked as 221230-O01. Follow-up action is needed to be review. |
||
|
30/12/2022 |
Follow-up
action is needed to be reported in the following month. |
||
|
25/11/2022 |
To
clear the wheel-washing bay regularly. Vehicles leaving the site should be
washed with high pressure water jets. |
Item
remarked as 221202-R02. Follow-up action is needed to be review. |
|
|
02/12/2022 |
Improvement/Rectification was
observed during follow-up audit session on 9 December 2022. |
||
|
Water Quality |
25/11/2022 |
Contractor
was reminded to enhance water mitigation measures around the boundary of
works area to avoid muddy runoff from leaking onto Yin Kong Road. |
Item
remarked as 221202-R01. Follow-up action is needed to be review. |
|
02/12/2022 |
Item
remarked as 221209-R01. Follow-up action is needed to be review. |
||
|
09/12/2022 |
Item
remarked as 221213-O01. Follow-up action is needed to be review. |
||
|
13/12/2022 |
Dusty
debris were observed at the site exit of Yin Kong. Contractor was reminded to
clear the dusty debris immediately, and enhance water and dust mitigation
measures around the boundary of Yin Kong Road works area. |
Item
remarked as 221223-O01. Follow-up action is needed to be review. |
|
|
23/12/2022 |
Item
remarked as 221230-O01. Follow-up action is needed to be review. |
||
|
30/12/2022 |
Follow-up
action is needed to be reported in the following month. |
||
|
25/11/2022 |
To
clear the wheel-washing bay regularly. Vehicles leaving the site should be
washed with high pressure water jets. |
Item
remarked as 221202-R02. Follow-up action is needed to be review. |
|
|
02/12/2022 |
Improvement/Rectification was
observed during follow-up audit session on 9 December 2022. |
||
|
Waste / Chemical Management |
23/12/2022 |
Provide
drip tray for chemical/fuel containers. |
Item
remarked as 221230-R01. Follow-up action is needed to be review. |
|
30/12/2022 |
Follow-up
action is needed to be reported in the following month. |
||
|
Contract No.: ND/2019/04 |
|||
|
Water Quality |
24/11/2022 |
Covering of stockpile is required to minimize the
muddy runoff during rainstorm. |
Item remarked as 221201-R01. Follow-up action is
needed to be review. |
|
01/12/2022 |
Item remarked as 221207-R01. Follow-up action is
needed to be review. |
||
|
07/12/2022 |
Item remarked as 221215-R01. Follow-up action is
needed to be review. |
||
|
15/12/2022 |
Item remarked as 221221-R01. Follow-up action is
needed to be review. |
||
|
21/12/2022 |
Item remarked as 221229-R01. Follow-up action is
needed to be review. |
||
|
29/12/2022 |
Follow-up action is needed to be reported in the
following month. |
||
|
24/11/2022 |
Silt curtain was observed damaged near Bridge F.
Should maintain the silt curtain properly and check regularly. |
Improvement/Rectification
was observed during follow-up audit session on 1 December 2022. |
|
|
15/12/2022 |
Discharge of muddy water was observed. Enhance
the water mitigation measure to avoid muddy water discharged. |
Improvement/Rectification
was observed during follow-up audit session on 21 December 2022. |
|
|
24/11/2022 |
Discharge of dusty debris was observed. Water
mitigation measure should enhance by adding more sand bags or geotextiles. |
Improvement/Rectification
was observed during follow-up audit session on 1 December 2022. |
|
|
Contract No.: ND/2019/05 |
|||
|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/06 |
|||
|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/07 |
|||
|
-- |
-- |
-- |
-- |