Table 10.2
Observations and Recommendations during Site Audits
|
Parameters |
Date |
Observations
and Recommendations |
Follow-up |
|
Contract No.: ND/2019/01 |
|||
|
Air Quality |
15/08/2023 |
The faded NRMM label on the excavator located in
Portion 2 should be replaced. |
Improvement/Rectification was
observed during follow-up audit session on 23 Aug 2023. |
|
Contract No.: ND/2019/02 |
|||
|
Water Quality |
28/07/2023 |
The exposed slopes next to Sheung Yue River should be covered by
tarpaulin sheets and maintained regularly and properly to prevent muddy water
discharge during rainstorm. |
Improvement/Rectification
was observed during follow-up audit session on 2 Aug 2023. |
|
25/08/2023 |
Exposed slope surfaces should be covered by tarpaulin sheets
properly. / Exposed slope surfaces along the riverside should be covered by
tarpaulin sheets securely and properly as soon as possible before
raining/typhoon. |
Item remarked as 230830-R03. Follow-up action is
needed to be review. |
|
|
30/08/2023 |
Follow-up action is needed to be reported in the
following month. |
||
|
Air Quality |
28/07/2023 |
Faded NRMM label should be replaced. |
Improvement/Rectification
was observed during follow-up audit session on 2 Aug 2023. |
|
Landscape and Visual |
28/07/2023 |
The removed green hoarding along Sheung Yue River due to the
construction works should be replaced and maintained properly as soon as
possible. |
Item remarked as 230802-R01. Follow-up action is
needed to be review. |
|
02/08/2023 |
Item remarked as 230809-R01. Follow-up action is
needed to be review. |
||
|
09/08/2023 |
Item remarked as 230816-R01. Follow-up action is
needed to be review. |
||
|
16/08/2023 |
Item remarked as 230825-R01. Follow-up action is
needed to be review. |
||
|
25/08/2023 |
Item remarked as 230830-R01. Follow-up action is
needed to be review. |
||
|
30/08/2023 |
Follow-up action is needed to be reported in the
following month. |
||
|
16/08/2023 |
Tree protection zone should be maintained properly and regularly. |
Item remarked as 230825-R02. Follow-up action is
needed to be review. |
|
|
25/08/2023 |
Item remarked as 230830-R02. Follow-up action is
needed to be review. |
||
|
30/08/2023 |
Follow-up action is needed to be reported in the
following month. |
||
|
Contract No.: ND/2019/03 |
|||
|
Air Quality |
28/07/2023 |
Dusty
stockpiles should be covered with tarpaulin sheets. |
Item
remarked as 230804-R01. Follow-up action is needed to be review. |
|
04/08/2023 |
Item
remarked as 230811-R01. Follow-up action is needed to be review. |
||
|
11/08/2023 |
Item
remarked as 230815-R01. Follow-up action is needed to be review. |
||
|
15/08/2023 |
Item
remarked as 230825-R01. Follow-up action is needed to be review. |
||
|
25/08/2023 |
Item
remarked as 230831-R01. Follow-up action is needed to be review. |
||
|
31/08/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
Water Quality |
28/07/2023 |
Provide
adequate wheel-washing facilities for each vehicle exits. |
Item
remarked as 230804-O01. Follow-up action is needed to be review. |
|
04/08/2023 |
Item
remarked as 230811-O01. Follow-up action is needed to be review. |
||
|
11/08/2023 |
Item
remarked as 230815-O01. Follow-up action is needed to be review. |
||
|
15/08/2023 |
Item
remarked as 230825-O01. Follow-up action is needed to be review. |
||
|
25/08/2023 |
Item
remarked as 230831-O01. Follow-up action is needed to be review. |
||
|
31/08/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
28/07/2023 |
Provide
sand bags to prevent muddy water discharge. |
Item
remarked as 230804-R02. Follow-up action is needed to be review. |
|
|
04/08/2023 |
Item
remarked as 230811-R02. Follow-up action is needed to be review. |
||
|
11/08/2023 |
Item
remarked as 230815-R02. Follow-up action is needed to be review. |
||
|
15/08/2023 |
Item
remarked as 230825-R02. Follow-up action is needed to be review. |
||
|
25/08/2023 |
Item
remarked as 230831-R02. Follow-up action is needed to be review. |
||
|
31/08/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
Contract No.: ND/2019/04 |
|||
|
Water Quality |
10/08/2023 |
All vehicles should be cleaned of earth, mud and
debris before leaving the site. |
Item remarked as 230816-R01. Follow-up action is
needed to be review. |
|
16/08/2023 |
Item remarked as 230824-R01. Follow-up action is
needed to be review. |
||
|
24/08/2023 |
Item remarked as 230831-R01. Follow-up action is
needed to be review. |
||
|
31/08/2023 |
Follow-up action is needed to be reported in the
following month. |
||
|
31/08/2023 |
Stockpile of dusty materials should be covered
properly and securely during rainstorm. |
Follow-up action is needed to be reported in the
following month. |
|
|
Contract No.: ND/2019/05 |
|||
|
Water Quality |
21/08/2023 |
The
design of the on-site drainage should be enhanced to prevent runoff going
through site surface at On Lok Garden. |
Item remarked as 230828-O01. Follow-up action is needed to be review. |
|
28/08/2023 |
Follow-up action is needed to be reported in the following month. |
||
|
28/08/2023 |
Temporary
ditches should be provided for vehicle washing spaces to avoid wastewater discharge
into inappropriate watercourse. |
Follow-up action is needed to be reported in the following month. |
|
|
28/08/2023 |
Blue
hose attached to water pump should be kept away from the riverside. |
Follow-up action is needed to be reported in the following month. |
|
|
Contract No.: ND/2019/06 |
|||
|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/07 |
|||
|
-- |
-- |
-- |
-- |