Table 10.2
Observations and Recommendations during Site Audits
|
Parameters |
Date |
Observations
and Recommendations |
Follow-up |
|
Contract No.: ND/2019/01 |
|||
|
Permit/Licences |
14/06/2023 |
The CNP was felling off
to the ground after adverse weather at Portion 8a. |
Improvement/Rectification
was observed during follow-up audit session on 20 Jun 2023. |
|
Waste/Chemical Management |
20/06/2023 |
Accumulation of general
refuse should be avoided. |
Improvement/Rectification
was observed during follow-up audit session on 27 Jun 2023. |
|
Contract No.: ND/2019/02 |
|||
|
Water Quality |
29/05/2023 |
The exposed slope surface should be covered by tarpaulin sheets. |
Item remarked as 230609-O01. Follow-up action is
needed to be review. |
|
09/06/2023 |
Debris of sediment were observed fallen off the exposed slope into
nearby river. Contractor was urged to enhance water mitigation measure, cover
the exposed slope with impervious sheet, to prevent further debris or runoff
from entering nearby river. |
Item remarked as 230612-O01. Follow-up action is
needed to be review. |
|
|
12/06/2023 |
Improvement/Rectification
was observed during follow-up audit session on 21 Jun 2023. |
||
|
Waste/Chemical Management |
09/06/2023 |
Breaker should be placed on top of tarpaulin sheet to prevent land
contamination from potential oil leakage. |
Item remarked as 230612-R01. Follow-up action is
needed to be review. |
|
12/06/2023 |
Improvement/Rectification
was observed during follow-up audit session on 21 Jun 2023. |
||
|
Landscape and Visual |
12/06/2023 |
Retained trees should be carefully protected. Contractor was reminded
to set up a proper tree protection zone to prevent construction material to
be placed on the roots of retained trees. |
Improvement/Rectification
was observed during follow-up audit session on 21 Jun 2023. |
|
Contract No.: ND/2019/03 |
|||
|
Air Quality |
22/05/2023 |
Dusty
stockpiles should be covered with tarpaulin sheets. |
Item
remarked as 230602-R02. Follow-up action is needed to be review. |
|
02/06/2023 |
Item
remarked as 230609-R01. Follow-up action is needed to be review. |
||
|
09/06/2023 |
Item
remarked as 230616-R01. Follow-up action is needed to be review. |
||
|
16/06/2023 |
Item
remarked as 230620-R01. Follow-up action is needed to be review. |
||
|
20/06/2023 |
Item
remarked as 230630-R01. Follow-up action is needed to be review. |
||
|
30/06/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
Water Quality |
22/05/2023 |
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 230602-O01. Follow-up action is needed to be review. |
|
02/06/2023 |
Item
remarked as 230609-O01. Follow-up action is needed to be review. |
||
|
09/06/2023 |
Item
remarked as 230616-O01. Follow-up action is needed to be review. |
||
|
16/06/2023 |
Provide
adequate wheel-washing facilities for each vehicle exits. |
Item
remarked as 230620-O01. Follow-up action is needed to be review. |
|
|
20/06/2023 |
Item
remarked as 230630-O01. Follow-up action is needed to be review. |
||
|
30/06/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
16/06/2023 |
Provide
sand bags to prevent muddy water discharge. |
Item
remarked as 230620-R02. Follow-up action is needed to be review. |
|
|
20/06/2023 |
Item
remarked as 230630-R02. Follow-up action is needed to be review. |
||
|
30/06/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
Landscape & Visual |
22/05/2023 |
Remove
any construction material from tree protection zone. |
Item
remarked as 230602-R01. Follow-up action is needed to be review. |
|
02/06/2023 |
Improvement/Rectification was
observed during follow-up audit session on 9 Jun 2023. |
||
|
Contract No.: ND/2019/04 |
|||
|
Air Quality |
25/05/2023 |
The idle stockpile of dusty materials at Portion
K should be covered properly with tarpaulin sheet. |
Item remarked as 230601-R01. Follow-up action is
needed to be review. |
|
01/06/2023 |
Improvement/Rectification
was observed during follow-up audit session on 8 Jun 2023. |
||
|
Water Quality |
01/06/2023 |
The sandbag bunding should be enhanced. |
Item remarked as 230608-R02. Follow-up action is
needed to be review. |
|
08/06/2023 |
Item remarked as 230614-R02. Follow-up action is
needed to be review. |
||
|
14/06/2023 |
Improvement/Rectification
was observed during follow-up audit session on 21 Jun 2023. |
||
|
Noise |
08/06/2023 |
The noise barrier at Bridge F should be fully
enclosed. |
Item remarked as 230614-R01. Follow-up action is
needed to be review. |
|
14/06/2023 |
Improvement/Rectification
was observed during follow-up audit session on 21 Jun 2023. |
||
|
29/06/2023 |
Follow-up action is needed to be reported in the
following month. |
||
|
Ecology |
29/06/2023 |
Provide maintenance for 2m high solid barrier at
the lower reaches of Siu Hang San Tsuen Stream. |
Follow-up action is needed to be reported in the following
month. |
|
Contract No.: ND/2019/05 |
|||
|
Water Quality |
05/06/2023 |
The
earth bunding surrounding FW06 should be enhanced. |
Improvement/Rectification
was observed during follow-up audit session on 15 Jun 2023. |
|
26/06/2023 |
Enhance
the water mitigation measure for E201. |
Follow-up action is needed to be reported in the following month. |
|
|
Air Quality |
15/06/2023 |
Faded
NRMM label at E2-02 should be replaced. |
Improvement/Rectification
was observed during follow-up audit session on 19 Jun 2023. |
|
26/06/2023 |
Provide
impervious sheeting for dusty stockpile. (Man Young) |
Follow-up action is needed to be reported in the following month. |
|
|
Contract No.: ND/2019/06 |
|||
|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/07 |
|||
|
-- |
-- |
-- |
-- |