Table 10.2
Observations and Recommendations during Site Audits
|
Date |
Observations and Recommendations |
Follow-up |
|
Contract No.: ND/2019/01 |
|
Water Quality |
25/04/2024 |
Review and maintain RC3 to ensure the open
channel has sufficient capacity at Portion 1B. |
Improvement/Rectification
was observed during follow-up audit session on 30 Apr 2024. |
|
Air Quality |
26/03/2024 |
Dust suppression measures should be enhanced
for the stockpiles of dusty materials at P13. |
Improvement/Rectification
was observed during follow-up audit session on 2 Apr 2024. |
|
02/04/2024 |
Dust suppression measures should be enhanced
for the dusty haul raod at P13 and at Dill’s Corner works area. |
Improvement/Rectification
was observed during follow-up audit session on 9 Apr 2024. |
|
Contract No.: ND/2019/02 |
|
Water Quality |
10/04/2024 |
Exposed slope next to
Shek Sheung River should be covered by impervious sheets properly. |
Improvement/Rectification was
observed during follow-up audit session on 19 Apr 2024. |
|
24/04/2024 |
Water mitigation
measures should be enhanced to avoid muddy runoff discharge into manholes.
(Dill’s Corner) |
Follow-up
action is needed to be reported in the following month. |
|
|
27/03/2024 |
Ensure that vehicles
leaving the Dill’s Corner works area are properly cleaned. |
Item
remarked as 240403-R04. Follow-up action is needed to be review. |
|
|
03/04/2024 |
Item
remarked as 240410-R04. Follow-up action is needed to be review. |
||
|
10/04/2024 |
Improvement/Rectification was
observed during follow-up audit session on 19 Apr 2024. |
||
|
27/03/2024 |
Review the drainage
system to ensure the existing water pipe was connected to wetsep
and discharged into a valid
location. |
Item
remarked as 240403-R02. Follow-up action is needed to be review. |
|
|
03/04/2024 |
Item
remarked as 240410-R02. Follow-up action is needed to be review. |
||
|
10/04/2024 |
Item
remarked as 240419-R02. Follow-up action is needed to be review. |
||
|
19/04/2024 |
Item
remarked as 240424-R02. Follow-up action is needed to be review. |
||
|
24/04/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
27/03/2024 |
Vehicles exits should
be paved to ensure vehicles remain clean when leaving the site. (Portion 5) |
Item
remarked as 240403-R03. Follow-up action is needed to be review. |
|
|
03/04/2024 |
Item
remarked as 240410-R03. Follow-up action is needed to be review. |
||
|
10/04/2024 |
Item
remarked as 240419-R03. Follow-up action is needed to be review. |
||
|
19/04/2024 |
Item
remarked as 240424-R03. Follow-up action is needed to be review. |
||
|
24/04/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
03/04/2024 |
Sandbag bund should be
enhanced to avoid muddy runoff discharge. (Portion 6) |
Item
remarked as 240410-R07. Follow-up action is needed to be review. |
|
|
10/04/2024 |
Item
remarked as 240419-R04. Follow-up action is needed to be review. |
||
|
19/04/2024 |
Item
remarked as 240424-R04. Follow-up action is needed to be review. |
||
|
24/04/2024 |
Sandbag bund should be
enhanced to avoid muddy runoff discharge. (Portion 3) |
Follow-up
action is needed to be reported in the following month. |
|
|
27/03/2024 |
Avoid muddy water
discharge to Sheung Yue River directly outside the Visitor Center. |
Improvement/Rectification was
observed during follow-up audit session on 3 Apr 2024. |
|
|
27/03/2024 |
Review the capacity of
the silt tank at Portion 5. |
Improvement/Rectification was
observed during follow-up audit session on 3 Apr 2024. |
|
|
Air Quality |
27/03/2024 |
Enhance the mitigation
measures of the stockpile of soil in Dill’s Corner. |
Item
remarked as 240403-R05. Follow-up action is needed to be review. |
|
03/04/2024 |
Item
remarked as 240410-R05. Follow-up action is needed to be review. |
||
|
10/04/2024 |
Improvement/Rectification was
observed during follow-up audit session on 19 Apr 2024. |
||
|
Waste / Chemical Management |
03/04/2024 |
Littering should be avoided,
especially near water bodies. |
Improvement/Rectification was
observed during follow-up audit session on 10 Apr 2024. |
|
19/04/2024 |
Oily content in the
drip tray should be cleared. (Portion 7) |
Item
remarked as 240424-R05. Follow-up action is needed to be review. |
|
|
24/04/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
Ecology |
27/03/2024 |
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 240403-R01. Follow-up action is needed to be review. |
|
03/04/2024 |
Item
remarked as 240410-R01. Follow-up action is needed to be review. |
||
|
10/04/2024 |
Item
remarked as 240419-R01. Follow-up action is needed to be review. |
||
|
19/04/2024 |
Item
remarked as 240424-R01. Follow-up action is needed to be review. |
||
|
24/04/2024 |
Follow-up
action is needed to be reported in the following month. |
|
Contract No.: ND/2019/03 |
|
Air Quality |
12/04/2024 |
Dusty debris outside of site boundary should be cleared immediately. |
Improvement/Rectification
was observed during follow-up audit session on 16 Apr 2024. |
|
16/04/2024 |
Dusty haul road should be watered regularly. |
Item remarked as 240426-F01. Follow-up action is needed to be review. |
|
|
26/04/2024 |
Follow-up action is needed to be reported in the following month. |
||
|
Waste/Chemical Management |
16/04/2024 |
Drip tray should be provided for chemical/fuel containers. |
Item remarked as 240426-F02. Follow-up action is needed to be review. |
|
26/04/2024 |
Follow-up action is needed to be reported in the following month. |
||
|
16/04/2024 |
Accumulation of general refuse should be avoided. |
Item
remarked as 240426-F03. Follow-up action is needed to be review. |
|
|
26/04/2024 |
Follow-up
action is needed to be reported in the following month. |
|
Contract No.: ND/2019/04 |
|
Air Quality |
03/04/2024 |
Exposed haul road at Portion K should be water-sprayed regularly as
dust suppression. |
Improvement/Rectification
was observed during follow-up audit session on 11 Apr 2024. |
|
16/04/2024 |
Stockpile for backfill at A3-03 should be covered by impervious sheets
properly to avoid dust generation. |
Improvement/Rectification
was observed during follow-up audit session on 25 Apr 2024. |
|
|
Ecology |
28/03/2024 |
Broken silt curtain should be maintained or replaced immediately to
prevent muddy water discharge. |
Improvement/Rectification
was observed during follow-up audit session on 3 Apr 2024. |
|
25/04/2024 |
The 2m high green barrier of the 10m vegetated buffer zone between
A2-03 and A2-04 should be maintained properly and regularly. |
Follow-up action is needed to be reported in the following month. |
|
|
25/04/2024 |
The silt curtain at Bridge A should be maintained properly and
regularly. |
Follow-up action is needed to be reported in the following month. |
|
|
Water Quality |
28/03/2024 |
Review the drainage system to ensure that no untreated water flow
directly into the discharge point. |
Improvement/Rectification
was observed during follow-up audit session on 3 Apr 2024. |
|
Waste / Chemical Management |
28/03/2024 |
Accumulation of general waste should be avoided. |
Improvement/Rectification
was observed during follow-up audit session on 3 Apr 2024. |
|
Permits / Licences |
28/03/2024 |
A copy of Environmental Permit should be displayed at the site exit
conspicuously. |
Item remarked as 240403-R02. Follow-up action is needed to be review. |
|
03/04/2024 |
Improvement/Rectification
was observed during follow-up audit session on 11 Apr 2024. |
|
Contract No.: ND/2019/05 |
|
Water Quality |
27/03/2024 |
Water mitigation measures should be enhanced at Portion VI cycling
track works area to ensure wastewater from wheel-washing would be collected and treated
properly. |
Item remarked as 240402-F01. Follow-up action is
needed to be review. |
|
02/04/2024 |
Item remarked as 240408-F01. Follow-up action is
needed to be review. |
||
|
08/04/2024 |
Improvement/Rectification
was observed during follow-up audit session on 18 Apr 2024. |
||
|
22/04/2024 |
Water mitigation measures should be enhanced at Bridge C. Muddy
surface runoff discharge through the site boundary was observed during
raining. |
Item remarked as 240429-F01. Follow-up action is
needed to be review. |
|
|
29/04/2024 |
Cutoff drainage or earth bunding should be implemented at the
pedestrian exit of Bridge C to prevent muddy water leakage. |
Follow-up action is needed to be reported in the following
month. |
|
|
Air Quality |
08/04/2024 |
Valid NRMM label should be displayed properly on the generator at
Bridge B. |
Item remarked as 240418-R01. Follow-up action is
needed to be review. |
|
18/04/2024 |
Improvement/Rectification
was observed during follow-up audit session on 22 Apr 2024. |
||
|
Waste/Chemical Management |
29/04/2024 |
Drip tray for the chemical/fuel containers should be provided. |
Follow-up action is needed to be reported in the
following month. |
|
Contract No.: ND/2019/06 |
|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/07 |
|
Water Quality |
05/04/2024 |
Review any potential spillage of waste water passing through the
hoarding. If any spillage is identified, please enhance the water mitigation measures and prevent it. |
Item remarked as 240412-R01. Follow-up action is needed to be review. |
|
12/04/2024 |
Item remarked as 240419-F01. Follow-up action is needed to be review. |
||
|
19/04/2024 |
Item remarked as 240426-F01. Follow-up action is needed to be review. |
||
|
26/04/2024 |
Follow-up action is needed to be reported in the following month. |