Table 10.2
Observations and Recommendations during Site Audits
|
Parameters |
Date |
Observations
and Recommendations |
Follow-up |
|
Contract No.: ND/2019/01 |
|||
|
Air Quality |
17/01/2023 |
Faded
NRMM label should be replaced. |
Improvement/Rectification was
observed during follow-up audit session on 27 January
2023. |
|
Waste/Chemical Management |
31/01/2023 |
General
refuse should be disposed of regularly and properly. |
Follow-up
action is needed to be reported in the following month. |
|
Contract No.: ND/2019/02 |
|||
|
Water Quality |
28/12/2022 |
Sufficient mitigation measures should be deployed on the excavated
section next to the Sheung Yue River. |
Item remarked as 230104-R02. Follow-up action is
needed to be review. |
|
04/01/2023 |
Item remarked as 230113-R02. Follow-up action is
needed to be review. |
||
|
13/01/2023 |
Item remarked as 230118-R02. Follow-up action is
needed to be review. |
||
|
18/01/2023 |
Improvement/Rectification
was observed during follow-up audit session on 26 January
2023. |
||
|
28/12/2022 |
Broken silt-curtain should be replaced. |
Item remarked as 230104-R03. Follow-up action is
needed to be review. |
|
|
04/01/2023 |
Item remarked as 230113-R03. Follow-up action is
needed to be review. |
||
|
13/01/2023 |
Item remarked as 230118-R03. Follow-up action is
needed to be review. |
||
|
18/01/2023 |
Item remarked as 230126-R02. Follow-up action is
needed to be review. |
||
|
26/01/2023 |
Follow-up action is needed to be reported in the
following month. |
||
|
Landscape and Visual |
28/12/2022 |
To remove construction material leaning onto retained trees and set
up tree protection zone. |
Item remarked as 230104-R01. Follow-up action is
needed to be review. |
|
04/01/2023 |
Item remarked as 230113-R01. Follow-up action is
needed to be review. |
||
|
13/01/2023 |
Item remarked as 230118-R01. Follow-up action is
needed to be review. |
||
|
18/01/2023 |
Item remarked as 230126-R01. Follow-up action is
needed to be review. |
||
|
26/01/2023 |
Follow-up action is needed to be reported in the
following month. |
||
|
Contract No.: ND/2019/03 |
|||
|
Air Quality |
30/12/2022 |
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 230106-O01. Follow-up action is needed to be review. |
|
06/01/2023 |
Item
remarked as 230113-O01. Follow-up action is needed to be review. |
||
|
13/01/2023 |
Item
remarked as 230117-O01. Follow-up action is needed to be review. |
||
|
17/01/2023 |
Item
remarked as 230127-O01. Follow-up action is needed to be review. |
||
|
27/01/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
Water Quality |
30/12/2022 |
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 230106-O01. Follow-up action is needed to be review. |
|
06/01/2023 |
Item
remarked as 230113-O01. Follow-up action is needed to be review. |
||
|
13/01/2023 |
Item
remarked as 230117-O01. Follow-up action is needed to be review. |
||
|
17/01/2023 |
Item
remarked as 230127-O01. Follow-up action is needed to be review. |
||
|
27/01/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
Waste / Chemical Management |
30/12/2022 |
Provide
drip tray for chemical/fuel containers. |
Item
remarked as 230106-R01. Follow-up action is needed to be review. |
|
06/01/2023 |
Item
remarked as 230113-R01. Follow-up action is needed to be review. |
||
|
13/01/2023 |
Item
remarked as 230117-R01. Follow-up action is needed to be review. |
||
|
17/01/2023 |
Item
remarked as 230127-R01. Follow-up action is needed to be review. |
||
|
27/01/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
Contract No.: ND/2019/04 |
|||
|
Water Quality |
29/12/2022 |
Covering of stockpile is required to minimize the
muddy runoff during rainstorm. |
Item remarked as 230105-R01. Follow-up action is
needed to be review. |
|
05/01/2023 |
Item remarked as 230112-R01. Follow-up action is
needed to be review. |
||
|
12/01/2023 |
Item remarked as 230116-R01. Follow-up action is
needed to be review. |
||
|
16/01/2023 |
Item remarked as 230126-R01. Follow-up action is
needed to be review. |
||
|
26/01/2023 |
Follow-up action is needed to be reported in the
following month. |
||
|
Waste/Chemical Management |
26/01/2023 |
Drip tray should be provided for chemical
storage. |
Follow-up action is needed to be reported in the
following month. |
|
Contract No.: ND/2019/05 |
|||
|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/06 |
|||
|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/07 |
|||
|
-- |
-- |
-- |
-- |