Table 10.2
Observations and Recommendations during Site Audits
|
Date |
Observations and Recommendations |
Follow-up |
|
|
Contract No.: ND/2019/01 |
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|
Air Quality |
10/12/2024 |
The
frequency of water-sprayed at Portion 1C should be enhanced as dust
suppression. |
Improvement/Rectification
was observed during follow-up audit session on 18 December 2024. |
|
Water Quality |
26/11/2024 |
The
construction materials at the drainage channel at Portion 7/13 should be
cleared. |
Improvement/Rectification
was observed during follow-up audit session on 3 December 2024. |
|
23/12/2024 |
On-site
drainage at Portion 8A should be maintained properly and regularly. |
Item
remarked as 241230-R01.
Follow-up action is needed to be review. |
|
|
30/12/2024 |
Follow-up action is needed to
be reported in the following month. |
||
|
30/12/2024 |
Contractor
was reminded to enhance the sump pit bunding at Portion 9C. |
Follow-up action is needed to
be reported in the following month. |
|
|
Contract No.: ND/2019/02 |
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|
Water Quality |
27/11/2024 |
Contractors
were reminded to immediately establish proper drainage system for pumped
groundwater at Portion 7. |
Item remarked as 241204-O01.
Follow-up action is needed to be review. |
|
04/12/2024 |
Item remarked as 241211-O01.
Follow-up action is needed to be review. |
||
|
11/12/2024 |
Item remarked as 241218-O01.
Follow-up action is needed to be review. |
||
|
18/12/2024 |
Item remarked as 241223-O01.
Follow-up action is needed to be review. |
||
|
23/12/2024 |
Item remarked as 241230-O01.
Follow-up action is needed to be review. |
||
|
30/12/2024 |
Follow-up action is needed to be reported in the
following month. |
||
|
27/11/2024 |
Provide
complete drainage system to treat wastewater. (Shek Wu Hui Treatment Plant works
area) |
Item remarked as 241204-R02.
Follow-up action is needed to be review. |
|
|
04/12/2024 |
Item remarked as 241211-R02.
Follow-up action is needed to be review. |
||
|
11/12/2024 |
Item remarked as 241218-R02.
Follow-up action is needed to be review. |
||
|
18/12/2024 |
Item remarked as 241223-R02.
Follow-up action is needed to be review. |
||
|
23/12/2024 |
Item remarked as 241230-R02.
Follow-up action is needed to be review. |
||
|
30/12/2024 |
Follow-up action is needed to be reported in the
following month. |
||
|
27/11/2024 |
Enhance
water mitigation measures to avoid surface runoff out of site boundary.
(Portion 6) |
Improvement/Rectification was
observed during follow-up audit session on 4 December 2024. |
|
|
04/12/2024 |
Muddy
water discharge was observed at Portion 6. Contractors were reminded to
enhance the wastewater drainage immediately. |
Improvement/Rectification was observed during
follow-up audit session on 11 December 2024. |
|
|
18/12/2024 |
Bunding
should be provided at Portion 11 to avoid surface runoff exceeds site
boundary. |
Item remarked as 241223-R03.
Follow-up action is needed to be review. |
|
|
23/12/2024 |
Item remarked as 241230-R03.
Follow-up action is needed to be review. |
||
|
30/12/2024 |
Follow-up action is needed to be reported in the
following month. |
||
|
23/12/2024 |
Geotextile
should be supplemented with the gully cover to avoid surface runoff discharge
into the public drainage near Visitor Centre. |
Item remarked as 241230-R05.
Follow-up action is needed to be review. |
|
|
30/12/2024 |
Follow-up action is needed to be reported in the
following month. |
||
|
Air Quality |
27/11/2024 |
Wheel
washing facilities at Portion 11 near Ho Sheung Heung Pai Fung Road should be
maintained properly to avoid dust and debris exceeds the site area. |
Item remarked as 241204-O02.
Follow-up action is needed to be review. |
|
04/12/2024 |
Item remarked as 241211-O02.
Follow-up action is needed to be review. |
||
|
11/12/2024 |
Improvement/Rectification was observed during follow-up
audit session on 18 December 2024. |
||
|
04/12/2024 |
Stockpile
of dusty material should be covered entirely to avoid dust generation. |
Item remarked as 241211-R03.
Follow-up action is needed to be review. |
|
|
11/12/2024 |
Improvement/Rectification was observed during
follow-up audit session on 18 December 2024. |
||
|
Ecology |
27/11/2024 |
Dull
green hoarding should be erected along the site boundary as according to the
submitted location plan. |
Item remarked as 241204-R01. Follow-up action is
needed to be review. |
|
04/12/2024 |
Item remarked as 241211-R01. Follow-up action is
needed to be review. |
||
|
11/12/2024 |
Item remarked as 241218-R01. Follow-up action is
needed to be review. |
||
|
18/12/2024 |
Item remarked as 241223-R01. Follow-up action is
needed to be review. |
||
|
23/12/2024 |
Item remarked as 241230-R01. Follow-up action is
needed to be review. |
||
|
30/12/2024 |
Follow-up action is needed to be reported in the
following month. |
||
|
Waste/Chemical Management |
18/12/2024 |
Accumulation
of waste should be avoided at Portion 11. |
Item remarked as 241223-R04. Follow-up action is
needed to be review. |
|
23/12/2024 |
Item remarked as 241230-R04. Follow-up action is
needed to be review. |
||
|
30/12/2024 |
Follow-up action is needed to be reported in the
following month. |
||
|
Contract No.: ND/2019/03 |
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|
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|
Contract No.: ND/2019/04 |
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|
Air Quality |
19/12/2024 |
Water-spraying should be enhanced at Portion K to
minimise dust generation. |
Improvement/Rectification was observed during
follow-up audit session on 24 December 2024. |
|
Waste / Chemical Management |
05/12/2024 |
Drip tray for chemical/fuel containers should be
provided at Portion K. |
Improvement/Rectification was observed during
follow-up audit session on 10 December 2024. |
|
Contract No.: ND/2019/05 |
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|
Waste / Chemical Management |
31/12/2024 |
Drip tray for the
chemical/fuel containers should be provided at C3-03. |
Follow-up
action is needed to be reported in the following month. |
|
Water Quality |
16/12/2024 |
Bunding should be provided at
the site entrance near E2-03. |
Improvement/Rectification
was observed during follow-up audit session on 24 December 2024. |
|
Contract
No.: ND/2019/06 |
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Contract No.: ND/2019/07 |
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