Table 10.2
Observations and Recommendations during Site Audits
|
Parameters |
Date |
Observations
and Recommendations |
Follow-up |
|
Contract No.: ND/2019/01 |
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|
Waste/Chemical Management |
27/04/2023 |
General refuse should
be disposed of properly and regularly. |
Follow-up action is needed to be reported in the
following month. |
|
Contract No.: ND/2019/02 |
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|
Water Quality |
12/04/2023 |
To enhance water mitigation measures surrounding exposed sloped works
area on river bank at 河口 (Portion3, near Castle Peak Road). |
Improvement/Rectification
was observed during follow-up audit session on 21 April 2023. |
|
Waste/Chemical Management |
03/04/2023 |
Provide drip tray for chemical/fuel containers. |
Item remarked as 230412-R01. Follow-up action is
needed to be review. |
|
12/04/2023 |
Item remarked as 230421-R01. Follow-up action is
needed to be review. |
||
|
21/04/2023 |
Improvement/Rectification
was observed during follow-up audit session on 26 April 2023. |
||
|
Contract No.: ND/2019/03 |
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|
Air Quality |
31/03/2023 |
Dusty
debris was observed at Yin Kong Road. Contractor was reminded to clear the
dusty debris immediately. |
Item
remarked as 230406-O01. Follow-up action is needed to be review. |
|
06/04/2023 |
Item
remarked as 230413-O01. Follow-up action is needed to be review. |
||
|
13/04/2023 |
Improvement/Rectification was
observed during follow-up audit session on 18 April 2023. |
||
|
28/04/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
Water Quality |
31/03/2023 |
Clear
the wheel-washing bay regularly. |
Item
remarked as 230406-O02. Follow-up action is needed to be review. |
|
06/04/2023 |
Provide
adequate wheel-washing facilities for each vehicle exits, suitable for the
current temporary traffic arrangement, and ensure that vehicles are properly
washed before leaving the site. |
Item
remarked as 230413-O02. Follow-up action is needed to be review. |
|
|
13/04/2023 |
Item
remarked as 230418-O01. Follow-up action is needed to be review. |
||
|
18/04/2023 |
Item
remarked as 230428-O01. Follow-up action is needed to be review. |
||
|
28/04/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
Waste / Chemical Management |
31/03/2023 |
Provide
drip tray for chemical/fuel containers. |
Item
remarked as 230406-R01. Follow-up action is needed to be review. |
|
06/04/2023 |
Item
remarked as 230413-R02. Follow-up action is needed to be review. |
||
|
13/04/2023 |
Item
remarked as 230418-R01. Follow-up action is needed to be review. |
||
|
18/04/2023 |
Item
remarked as 230428-R01. Follow-up action is needed to be review. |
||
|
28/04/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
Landscape & Visual |
06/04/2023 |
Remove
any construction material from tree protection zone. |
Item
remarked as 230413-R02. Follow-up action is needed to be review. |
|
13/04/2023 |
Item
remarked as 230418-R02. Follow-up action is needed to be review. |
||
|
18/04/2023 |
Item
remarked as 230428-R02. Follow-up action is needed to be review. |
||
|
28/04/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
Contract No.: ND/2019/04 |
|||
|
Water Quality |
30/03/2023 |
Covering of stockpile is required to minimize the
muddy runoff during rainstorm. |
Item remarked as 230404-R01. Follow-up action is
needed to be review. |
|
04/04/2023 |
Item remarked as 230413-R01. Follow-up action is
needed to be review. |
||
|
13/04/2023 |
Item remarked as 230420-R01. Follow-up action is
needed to be review. |
||
|
20/04/2023 |
Improvement/Rectification
was observed during follow-up audit session on 26 April
2023. |
||
|
Contract No.: ND/2019/05 |
|||
|
Waste/Chemical Management |
03/04/2023 |
Provide
drip tray for chemical/fuel containers. |
Improvement/Rectification
was observed during follow-up audit session on 11 April 2023. |
|
Water Quality |
27/03/2023 |
Should
provide adequate capacity of water treatment to prevent muddy runoff going
through site surface in Kwu Tung site. |
Improvement/Rectification
was observed during follow-up audit session on 3 April 2023. |
|
03/04/2023 |
Discharge
of muddy water was observed. Enhance the water mitigation measure in Tai Wo
Service Road West. |
Item remarked as 230411-R01. Follow-up action is needed to be review. |
|
|
11/04/2023 |
Improvement/Rectification
was observed during follow-up audit session on 20 April 2023. |
||
|
|
20/04/2023 |
The
drainage channel at FS04 should be properly protected to clear the soil
nearby. |
Improvement/Rectification
was observed during follow-up audit session on 24 April 2023. |
|
Contract No.: ND/2019/06 |
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|
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|
Contract No.: ND/2019/07 |
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