Table 10.2
Observations and Recommendations during Site Audits
|
Date |
Observations and Recommendations |
Follow-up |
|
|
Contract No.: ND/2019/01 |
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|
Water Quality |
07/11/2023 |
Mud should be cleaned regularly as
maintenance for drainage system at 1C. |
Improvement/Rectification
was observed during follow-up audit session on 17 Nov 2023. |
|
Air Quality |
31/10/2023 |
Dusty debris was observed at 9b exit.
Contractor was reminded to clean it ASAP. |
Improvement/Rectification
was observed during follow-up audit session on 7 Nov 2023. |
|
31/10/2023 |
Cover the temporary storage of cement bags
at Pak Shek Au. |
Improvement/Rectification
was observed during follow-up audit session on 7 Nov 2023. |
|
|
17/11/2023 |
Exposed worksites and haul road at Portion
8a and Pak Shek Au should be watered regularly as dust suppression. |
Improvement/Rectification
was observed during follow-up audit session on 21 Nov 2023. |
|
|
17/11/2023 |
Stock of bags of cement at Portion 8a should
b e properly covered. |
Improvement/Rectification
was observed during follow-up audit session on 21 Nov 2023. |
|
|
21/11/2023 |
Review and enhance the hydroseeding
condition at Pak Shek Au. |
Improvement/Rectification
was observed during follow-up audit session on 29 Nov 2023. |
|
|
21/11/2023 |
Exposed haul road at Portion 1A and 1C
should be watered regularly as dust suppression. |
Improvement/Rectification
was observed during follow-up audit session on 29 Nov 2023. |
|
|
Waste / Chemical Management |
31/10/2023 |
Provide drip tray for the chemical / fuel
containers at Portion 8A. |
Improvement/Rectification
was observed during follow-up audit session on 7 Nov 2023. |
|
07/11/2023 |
Provide drip tray for the chemical / fuel
containers at Portion 1C. |
Improvement/Rectification
was observed during follow-up audit session on 17 Nov 2023. |
|
|
07/11/2023 |
Provide drip tray for mobile generator at
Pak Shek Au. Oil spillage was observed. Contractor was reminded to clean it
immediately. |
Improvement/Rectification
was observed during follow-up audit session on 17 Nov 2023. |
|
|
Contract No.: ND/2019/02 |
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|
Water Quality |
27/10/2023 |
Wheel-washing
facilities should be provided and used at vehicle exits at Ho Sheung Heung
and Dills Corner site area to ensure that vehicles are cleaned before leaving
the site. |
Improvement/Rectification was
observed during follow-up audit session on 1 Nov 2023. |
|
27/10/2023 |
Contractor was reminded
to enhance the existing mitigation measures to prevent muddy discharge
outside of site boundary at the exit next to the cycling track. |
Improvement/Rectification was
observed during follow-up audit session on 1 Nov 2023. |
|
|
01/11/2023 |
Provide maintenance for
the water mitigation measure to prevent surface runoff. |
Item
remarked as 231108-R02. Follow-up action is needed to be review. |
|
|
08/11/2023 |
Item
remarked as 231115-R02. Follow-up action is needed to be review. |
||
|
15/11/2023 |
Item
remarked as 231124-R02. Follow-up action is needed to be review. |
||
|
24/11/2023 |
Item
remarked as 231129-R02. Follow-up action is needed to be review. |
||
|
29/11/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
15/11/2023 |
Additional sandbags
should be provided near the cycling track. |
Item remarked
as 231124-R03. Follow-up action is needed to be review. |
|
|
24/11/2023 |
Provide maintenance for
the sandbags to prevent muddy water/ debris discharge onto cycling track. |
Item
remarked as 231129-R03. Follow-up action is needed to be review. |
|
|
29/11/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
01/11/2023 |
Leakage of water from wetsep was observed. Contractor was reminded to provide
maintenance for the wetsep at Portion 11. |
Improvement/Rectification was
observed during follow-up audit session on 8 Nov 2023. |
|
|
15/11/2023 |
Wheel-washing
wastewater were observed seeping through the concrete bund protecting the
nearby river. Contractor was reminded to provide maintenance to the concrete
bund to prevent untreated wastewater discharge. |
Item
remarked as 231124-R05. Follow-up action is needed to be review. |
|
|
24/11/2023 |
Provide maintenance to
the concrete bund to prevent wheel-washing wastewater discharge. |
Item
remarked as 231129-R05. Follow-up action is needed to be review. |
|
|
29/11/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
15/11/2023 |
Exposed slope at
Portion 5 should be properly covered by tarpaulin sheets. |
Item
remarked as 231124-R06. Follow-up action is needed to be review. |
|
|
24/11/2023 |
Item
remarked as 231129-R06. Follow-up action is needed to be review. |
||
|
29/11/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
15/11/2023 |
Silt accumulating in
the nullah near the water outlet at the material storage area should be
cleared immediately. Contractor was also reminded to enhance water mitigation
measures to prevent further accumulation of silt. |
Item
remarked as 231124-R07. Follow-up action is needed to be review. |
|
|
24/11/2023 |
Silt accumulating in
the nullah near the water outlet at the material storage should be cleared
continuously. Contractor was also reminded to enhance water mitigation
measures to prevent further accumulation of silt. |
Item
remarked as 231129-R07. Follow-up action is needed to be review. |
|
|
29/11/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
29/11/2023 |
Muddy water in Portion
11 should be cleared immediately to avoid overflow. |
Follow-up
action is needed to be reported in the following month. |
|
|
29/11/2023 |
Leakage of muddy water
was observed at Portion 4. Contractor was reminded to repair the drainage
system. |
Follow-up
action is needed to be reported in the following month. |
|
|
29/11/2023 |
Leakage of untreated
water was observed. Contractor was reminded to review the water treatment
system of Portion 5. |
Follow-up
action is needed to be reported in the following month. |
|
|
Air Quality |
01/11/2023 |
Double sand bags should
be provided to keep clean from the cycling path. |
Item
remarked as 231108-R03. Follow-up action is needed to be review. |
|
08/11/2023 |
Item
remarked as 231115-R03 (water quality). Follow-up action is needed to
be review. |
||
|
15/11/2023 |
Exposed haul road and
worksites should be watered regularly for dust suppression. |
Improvement/Rectification was
observed during follow-up audit session on 24 Nov 2023. |
|
|
24/11/2023 |
Exposed haul road at
Portion 11 should be watered regularly for dust suppression. |
Improvement/Rectification was
observed during follow-up audit session on 29 Nov 2023. |
|
|
Landscape and Visual |
27/10/2023 |
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 231101-R01. Follow-up action is needed to be review. |
|
01/11/2023 |
Item
remarked as 231108-R01. Follow-up action is needed to be review. |
||
|
08/11/2023 |
Item
remarked as 231115-R01. Follow-up action is needed to be review. |
||
|
15/11/2023 |
Item
remarked as 231124-R01. Follow-up action is needed to be review. |
||
|
24/11/2023 |
Item
remarked as 231129-R01. Follow-up action is needed to be review. |
||
|
29/11/2023 |
Follow-up
action is needed to be reported in the following month. |
||
|
Waste / Chemical Management |
27/10/2023 |
Contractor was reminded
to clear the chemical spillage. |
Improvement/Rectification was
observed during follow-up audit session on 1 Nov 2023. |
|
01/11/2023 |
Accumulation of general
refuse should be avoided. Contractor was reminded to clean it ASAP. |
Improvement/Rectification was
observed during follow-up audit session on 8 Nov 2023. |
|
|
01/11/2023 |
Provide drip tray for
chemical/fuel containers. |
Improvement/Rectification was
observed during follow-up audit session on 8 Nov 2023. |
|
|
08/11/2023 |
Provide drip tray for
chemical/fuel containers at Portion 11. |
Improvement/Rectification was
observed during follow-up audit session on 15 Nov 2023. |
|
|
29/11/2023 |
Provide drip tray for
chemical/fuel container at visiting center. |
Follow-up
action is needed to be reported in the following month. |
|
|
29/11/2023 |
Accumulation of general
refuse should be avoided at the riverbank of Portion 11. |
Follow-up
action is needed to be reported in the following month. |
|
|
Permit / Licences |
27/10/2023 |
The Environmental
Permit should be displayed on site at Dills Corner site area. |
Improvement/Rectification was
observed during follow-up audit session on 1 Nov 2023. |
|
Contract No.: ND/2019/03 |
|||
|
Air Quality |
17/11/2023 |
Exposed worksites and haul road should be watered as dust suppression. |
Improvement/Rectification
was observed during follow-up audit session on 21 Nov 2023. |
|
17/11/2023 |
Dusty stockpile should be covered with impervious sheets or sprayed
with water as dust suppression. |
Item remarked as 231120-R01. Follow-up action is needed to be review. |
|
|
20/11/2023 |
Improvement/Rectification
was observed during follow-up audit session on 28 Nov 2023. |
||
|
Water Quality |
03/11/2023 |
Provide wheel washing facilities at every site exit. |
Improvement/Rectification
was observed during follow-up audit session on 10 Nov 2023. |
|
10/11/2023 |
Enhance the water mitigation measure for the work area at Yin Kong Road. |
Improvement/Rectification
was observed during follow-up audit session on 17 Nov 2023. |
|
|
Contract No.: ND/2019/04 |
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|
Water Quality |
26/10/2023 |
Wheel washing facilities should be provided at every site exit. |
Item remarked as 231102-R01. Follow-up action is needed to be review. |
|
02/11/2023 |
Item remarked as 231109-R01. Follow-up action is needed to be review. |
||
|
09/11/2023 |
Item remarked as 231116-R01. Follow-up action is needed to be review. |
||
|
16/11/2023 |
Improvement/Rectification
was observed during follow-up audit session on 20 Nov 2023. |
||
|
26/10/2023 |
Mitigation measures should be enhanced to avoid surface runoff
discharge into Ng Tung River. |
Item remarked as 231102-R03. Follow-up action is needed to be review. |
|
|
02/11/2023 |
Improvement/Rectification
was observed during follow-up audit session on 9 Nov 2023. |
||
|
02/11/2023 |
Drainage system should be maintained regularly, to prevent sludge
accumulation. |
Improvement/Rectification
was observed during follow-up audit session on 9 Nov 2023. |
|
|
02/11/2023 |
Leakage of untreated water was observed. Contractor was reminded to
enhance the mitigation measure. |
Improvement/Rectification
was observed during follow-up audit session on 9 Nov 2023. |
|
|
Ecology |
09/11/2023 |
The dull green barrier of the 10m buffer zone near Siu Hang San Tsuen
should be maintained properly and regularly. |
Item remarked as 231116-R02. Follow-up action is needed to be review. |
|
16/11/2023 |
Item remarked as 231120-R02. Follow-up action is needed to be review. |
||
|
20/11/2023 |
Item remarked as 231130-R02. Follow-up action is needed to be review. |
||
|
30/11/2023 |
Follow-up action is needed to be reported in the following month. |
||
|
16/11/2023 |
The silt curtain next to A3-01 should be maintained properly |
Item remarked as 231120-R03. Follow-up action is needed to be review. |
|
|
20/11/2023 |
Item remarked as 231130-R03. Follow-up action is needed to be review. |
||
|
30/11/2023 |
Follow-up action is needed to be reported in the following month. |
||
|
Air Quality |
20/11/2023 |
Stockpile of dusty material at A1-03 should be covered by impervious
sheets properly. |
Item remarked as 231130-R01. Follow-up action is needed to be review. |
|
30/11/2023 |
Stockpile of dusty material at A1-03 and Portion K should be covered
by impervious sheets properly. |
Follow-up action is needed to be reported in the following month. |
|
|
Noise |
26/10/2023 |
Noise barrier should be maintained properly. |
Improvement/Rectification
was observed during follow-up audit session on 2 Nov 2023. |
|
Waste / Chemical Management |
26/10/2023 |
General refuse should be disposed of regularly and properly. |
Improvement/Rectification
was observed during follow-up audit session on 2 Nov 2023. |
|
Permit/Licences |
02/11/2023 |
Provide CNP for the site entrance. |
Improvement/Rectification
was observed during follow-up audit session on 9 Nov 2023. |
|
Contract No.: ND/2019/05 |
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|
Waste / Chemical Management |
30/10/2023 |
Keep clean and tidy at Portion 3 |
Item remarked as 231106-R01. Follow-up action is
needed to be review. |
|
06/11/2023 |
Item remarked as 231114-R01. Follow-up action is
needed to be review. |
||
|
14/11/2023 |
Improvement/Rectification
was observed during follow-up audit session on 20 Nov 2023. |
||
|
06/11/2023 |
General refuse should be disposed of properly and regularly. |
Improvement/Rectification
was observed during follow-up audit session on 14 Nov 2023. |
|
|
Air Quality |
14/11/2023 |
Broken NRMM should be replaced at E3-04b. |
Improvement/Rectification
was observed during follow-up audit session on 20 Nov 2023. |
|
Noise |
14/11/2023 |
Missing NEL (Noise Emission Label) should be provided on the air
compressor. |
Improvement/Rectification
was observed during follow-up audit session on 20 Nov 2023. |
|
Contract No.: ND/2019/06 |
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Contract No.: ND/2019/07 |
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