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 |
30/07/2024 |
Enhance bunding to prevent untreated runoff
discharge near the discharge point at Portion RC3. |
Improvement/Rectification was observed
during follow-up audit session on 6 August 2024. |
|
06/08/2024 |
Drainage system and sediment pond at Portion
13 should be maintained and cleared regularly. |
Improvement/Rectification was observed
during follow-up audit session on 15 August 2024. |
|
|
20/08/2024 |
Drainage system at RC3 should be maintained
regularly and properly. The effectiveness of the Wetsep
should be enhanced. |
Improvement/Rectification was observed
during follow-up audit session on 27 August 2024. |
|
|
27/08/2024 |
The sand bag bund at the temporary drainage
channel at Portion 13 should be enhanced to provide a catchment area. |
Follow-up action is needed to be reported in the following month. |
|
|
Contract No.: ND/2019/02 |
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|
Water Quality |
31/07/2024 |
Contractors were
reminded to immediately establish proper drainage system for muddy runoff at
Portion 11. |
Item remarked as 240806-O01. Follow-up action
is needed to be review. |
|
06/08/2024 |
Item remarked as 240814-O01. Follow-up action
is needed to be review. |
||
|
14/08/2024 |
Item remarked as 240821-O01. Follow-up action
is needed to be review. |
||
|
21/08/2024 |
Item remarked as 240828-O01. Follow-up action
is needed to be review. |
||
|
28/08/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
31/07/2024 |
Contractors were
reminded to immediately establish proper drainage system for pumped
groundwater at Portion 7. |
Item remarked as 240806-O02. Follow-up action is
needed to be review. |
|
|
06/08/2024 |
Item remarked as 240814-O02. Follow-up action is
needed to be review. |
||
|
14/08/2024 |
Item remarked as 240821-O02. Follow-up action is
needed to be review. |
||
|
21/08/2024 |
Item remarked as 240828-O02. Follow-up action is
needed to be review. |
||
|
28/08/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
31/07/2024 |
Provide complete
drainage system to avoid untreated water accumulation. (VC) |
Item remarked as 240806-R04. Follow-up action is
needed to be review. |
|
|
06/08/2024 |
Item remarked as 240814-R04. Follow-up action is
needed to be review. |
||
|
14/08/2024 |
Improvement/Rectification was observed during
follow-up audit session on 21 August 2024. |
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|
31/07/2024 |
Provide complete
drainage system to treat wastewater. (Shek Wu Hui Treatment Plant works area) |
Item remarked as 240806-R05. Follow-up action is
needed to be review. |
|
|
06/08/2024 |
Item remarked as 240814-R05. Follow-up action is
needed to be review. |
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|
14/08/2024 |
Item remarked as 240821-R05.
Follow-up action is needed to be review. |
||
|
21/08/2024 |
Item remarked as 240828-R02.
Follow-up action is needed to be review. |
||
|
28/08/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
31/07/2024 |
Provide wheel washing
facilities for the vehicles exit at Portion 11. |
Improvement/Rectification was observed during
follow-up audit session on 6 August 2024. |
|
|
31/07/2024 |
Review the capacity of
the wastewater treatment facilities at Portion 5. |
Item remarked as 240806-R03. Follow-up action is
needed to be review. |
|
|
06/08/2024 |
Item remarked as 240814-R03. Follow-up action is
needed to be review. |
||
|
14/08/2024 |
Improvement/Rectification was observed during
follow-up audit session on 21 August 2024. |
||
|
31/07/2024 |
Enhance the earth bund
to prevent muddy runoff. |
Improvement/Rectification was observed during
follow-up audit session on 6 August 2024. |
|
|
31/07/2024 |
Connect the water
treatment facility to the drainage system. |
Item remarked as 240806-R08. Follow-up action is
needed to be review. |
|
|
06/08/2024 |
Item remarked as 240814-R08. Follow-up action is
needed to be review. |
||
|
14/08/2024 |
Improvement/Rectification was observed during
follow-up audit session on 21 August 2024. |
||
|
31/07/2024 |
Enhance water
mitigation measures to avoid surface runoff out of site boundary. (Portion 6)
|
Item remarked as 240806-R06. Follow-up action is
needed to be review. |
|
|
06/08/2024 |
Item remarked as 240814-R06. Follow-up action is
needed to be review. |
||
|
14/08/2024 |
Item remarked as 240821-R06. Follow-up action is
needed to be review. |
||
|
21/08/2024 |
Item remarked as 240828-R03. Follow-up action is
needed to be review. |
||
|
28/08/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
Air Quality |
31/07/2024 |
Keep site entrance free
from dusty debris. (Shek Sheung River) |
Item remarked as 240806-R09. Follow-up action is
needed to be review. |
|
06/08/2024 |
Item remarked as 240814-R09. Follow-up action is
needed to be review. |
||
|
14/08/2024 |
Improvement/Rectification was observed during
follow-up audit session on 21 August 2024. |
||
|
Waste/Chemical Management |
06/08/2024 |
Drip tray for
chemical/fuel containers should be provided. |
Item remarked as 240814-R02. Follow-up action is needed
to be review. |
|
14/08/2024 |
Improvement/Rectification was observed during
follow-up audit session on 21 August 2024. |
||
|
Ecology |
31/07/2024 |
Dull green hoarding
should be erected along the site boundary as according to the submitted
location plan. |
Item
remarked as 240806-R01. Follow-up action is needed to be review. |
|
06/08/2024 |
Item
remarked as 240814-R01. Follow-up action is needed to be review. |
||
|
14/08/2024 |
Item
remarked as 240821-R01. Follow-up action is needed to be review. |
||
|
21/08/2024 |
Item
remarked as 240828-R01. Follow-up action is needed to be review. |
||
|
28/08/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
Contract No.: ND/2019/03 |
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|
Contract No.: ND/2019/04 |
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|
Air Quality |
25/07/2024 |
Haul road should be water-sprayed regularly as dust suppression. |
Improvement/Rectification was observed during
follow-up audit session on 1 August 2024. |
|
Ecology |
29/08/2024 |
2m high solid dull green barrier surrounding the 10m buffer zone
should be maintained properly. |
Follow-up action is needed to be reported in the following month. |
|
Water Quality |
13/08/2024 |
Protection measures should be provided for the Gully at Portion A to
prevent construction debris entering the public drainage system. |
Item remarked as 240822-R02. Follow-up action is needed to be review. |
|
22/08/2024 |
Item remarked as 240829-R02. Follow-up action is needed to be review. |
||
|
29/08/2024 |
Follow-up action is needed to be reported in the following month. |
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|
Waste / Chemical Management |
08/08/2024 |
Drip tray for chemical/fuel containers should be provided at A2-01. |
Item remarked as 240813-R01. Follow-up action is needed to be review. |
|
13/08/2024 |
Item remarked as 240822-R01. Follow-up action is needed to be review. |
||
|
22/08/2024 |
Improvement/Rectification was observed
during follow-up audit session on 29 August 2024. |
||
|
13/08/2024 |
Drip tray for chemical/fuel containers should be provided at Portion
K. |
Improvement/Rectification was observed
during follow-up audit session on 22 August 2024. |
|
|
Permit/Licences |
25/07/2024 |
EP should be displayed properly at A3-01. |
Improvement/Rectification was observed
during follow-up audit session on 1 August 2024. |
|
Contract No.: ND/2019/05 |
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|
Water Quality |
19/08/2024 |
Sediment control measures at Kwu Tung
storage area should be maintained properly. Wetsep
performance inadequate was observed. |
Improvement/Rectification
was observed during follow-up audit session on 26 August 2024. |
|
19/08/2024 |
Drainage system near C3-01 and C3-02 should be maintained properly.
Water pump was not functioning due to lack of power supply. |
Item remarked as 240826-O01. Follow-up action is
needed to be review. |
|
|
26/08/2024 |
Follow-up action is needed to be reported in the
following month. |
||
|
29/07/2024 |
Water mitigation measures at Kwu Tung
storage area should be enhanced. Muddy surface runoff overflow was observed
after heavy rainfall. |
Improvement/Rectification
was observed during follow-up audit session on 5 August 2024. |
|
|
Waste/Chemical Management |
15/08/2024 |
Drip tray for chemical/fuel containers should be provided at NB69 near
E3-04. |
Improvement/Rectification
was observed during follow-up audit session on 19 August 2024. |
|
Contract No.: ND/2019/06 |
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Contract No.: ND/2019/07 |
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