Table 10.2
Observations and Recommendations during Site Audits
|
Date |
Observations and Recommendations |
Follow-up |
|
Contract No.: ND/2019/01 |
|
Water Quality |
30/01/2024 |
Groundwater pumped out should be redirected
to treatment facilities. |
Improvement/Rectification
was observed during follow-up audit session on 6 Feb 2024. |
|
06/02/2024 |
All vehicles and plants should be cleaned
and the exit point should be paved to avoid the mud trail outside the site
exit (Pak Shek Au). |
Improvement/Rectification
was observed during follow-up audit session on 15 Feb 2024. |
|
|
06/02/2024 |
The water quality mitigation measures at Pak
Shek Au should be further enhanced to direct the potential surface runoff
arising from the earth works to silt removal facilities. |
Improvement/Rectification
was observed during follow-up audit session on 15 Feb 2024. |
|
|
06/02/2024 |
The mud accumulated at the sump pit at Portion
1C should be regularly cleared. |
Improvement/Rectification
was observed during follow-up audit session on 15 Feb 2024. |
|
|
19/02/2024 |
The water quality mitigation measures at Pak
Shek Au should be further enhanced to direct the potential surface runoff
arising from the earth works to silt removal facilities. |
Item remarked as 240229-R01. Follow-up action is needed to be review. |
|
|
29/02/2024 |
Follow-up action is needed to be reported in the following month. |
||
|
19/02/2024 |
Exposed slope at Pak Shek Au and Portion 1C
should be covered or hydroseeded where necessary. |
Improvement/Rectification
was observed during follow-up audit session on 29 Feb 2024. |
|
|
Air Quality |
06/02/2024 |
All vehicles and plants should be cleaned
and the exit point should be paved to avoid the mud trail outside the site exit (Pak Shek
Au). |
Improvement/Rectification
was observed during follow-up audit session on 15 Feb 2024. |
|
06/02/2024 |
Dust suppression measures at the haul road
near RC3 should be further enhanced. |
Improvement/Rectification
was observed during follow-up audit session on 15 Feb 2024. |
|
|
Waste / Chemical Management |
30/01/2024 |
Drip tray should be provided to chemical
container. |
Improvement/Rectification
was observed during follow-up audit session on 6 Feb 2024. |
|
Contract No.: ND/2019/02 |
|
Water Quality |
31/01/2024 |
Muddy debris in the
U-channel near the nullah at Portion 11 should be cleared. |
Item
remarked as 240207-R02. Follow-up action is needed to be review. |
|
07/02/2024 |
Item remarked
as 240214-R02. Follow-up action is needed to be review. |
||
|
14/02/2024 |
Item
remarked as 240222-R02. Follow-up action is needed to be review. |
||
|
22/02/2024 |
Item
remarked as 240228-R02. Follow-up action is needed to be review. |
||
|
28/02/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
31/01/2024 |
Treated water from
WetSep was discharged into inappropriate location. Contractor was reminded to
discharge treated water into the valid discharge point. |
Item
remarked as 240207-O01. Follow-up action is needed to be review. |
|
|
07/02/2024 |
Item
remarked as 240214-O01. Follow-up action is needed to be review. |
||
|
14/02/2024 |
Improvement/Rectification was
observed during follow-up audit session on 22 Feb 2024. |
||
|
31/01/2024 |
Water mitigation
measures should be provided for the works area next to Shek Sheung River to prevent
muddy runoff from discharging into the river. |
Item
remarked as 240207-R03. Follow-up action is needed to be review. |
|
|
07/02/2024 |
Water mitigation
measures should be enhanced for the works area at Portion 5 and Portion 11 to prevent muddy runoff
from discharging into nearby water bodies (Shek Sheung River, Sheung Yue River and
nullah). |
Item
remarked as 240214-R03. Follow-up action is needed to be review. |
|
|
14/02/2024 |
Item
remarked as 240222-R03. Follow-up action is needed to be review. |
||
|
22/02/2024 |
Item
remarked as 240228-R03. Follow-up action is needed to be review. |
||
|
28/02/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
31/01/2024 |
Enhance the water
mitigation measure to avoid surface runoff. (Portion 5) |
Improvement/Rectification was
observed during follow-up audit session on 7 Feb 2024. |
|
|
07/02/2024 |
Vehicles exits should
be paved to ensure vehicles remain clean when leaving the site. (Portion 4, 5 & 11) |
Item
remarked as 240214-R04. Follow-up action is needed to be review. |
|
|
14/02/2024 |
Item
remarked as 240222-R04. Follow-up action is needed to be review. |
||
|
22/02/2024 |
Item
remarked as 240228-R04. Follow-up action is needed to be review. |
||
|
28/02/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
22/02/2024 |
Provide maintenance for
the existing water mitigation measures. |
Item
remarked as 240228-R08. Follow-up action is needed to be review. |
|
|
28/02/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
Air Quality |
22/02/2024 |
Provide impervious
sheeting for the dusty stockpile. |
Item
remarked as 240228-R07. Follow-up action is needed to be review. |
|
28/02/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
Landscape and Visual |
31/01/2024 |
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 240207-R01. Follow-up action is needed to be review. |
|
07/02/2024 |
Item
remarked as 240214-R01. Follow-up action is needed to be review. |
||
|
14/02/2024 |
Item
remarked as 240222-R01. Follow-up action is needed to be review. |
||
|
22/02/2024 |
Item
remarked as 240228-R01. Follow-up action is needed to be review. |
||
|
28/02/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
Waste / Chemical Management |
31/01/2024 |
Provide drip tray for
the chemical/fuel containers. (Portion 5) |
Item
remarked as 240207-R05. Follow-up action is needed to be review. |
|
07/02/2024 |
Item
remarked as 240214-R05. Follow-up action is needed to be review. |
||
|
14/02/2024 |
Provide drip tray for
the chemical/fuel containers. (Portion 6*) (*location later confirmed as Portion 6) |
Improvement/Rectification was
observed during follow-up audit session on 22 Feb 2024. |
|
|
22/02/2024 |
Provide drip tray for
the chemical/fuel containers. (Portion 11) |
Item
remarked as 240228-R06. Follow-up action is needed to be review. |
|
|
28/02/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
22/02/2024 |
Keep site clean and
tidy. (Portion 11) |
Item
remarked as 240228-R05. Follow-up action is needed to be review. |
|
|
28/02/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
Ecology |
31/01/2024 |
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 240207-R01. Follow-up action is needed to be review. |
|
07/02/2024 |
Item
remarked as 240214-R01. Follow-up action is needed to be review. |
||
|
14/02/2024 |
Item
remarked as 240222-R01. Follow-up action is needed to be review. |
||
|
22/02/2024 |
Item
remarked as 240228-R01. Follow-up action is needed to be review. |
||
|
28/02/2024 |
Follow-up
action is needed to be reported in the following month. |
|
Contract No.: ND/2019/03 |
|
Air Quality |
20/02/2024 |
Provide valid NRMM label for the excavator. |
Follow-up action is needed to be reported in the following month. |
|
Water Quality |
23/01/2024 |
Wheel-washing facilities should be provided at the site entrance/exit. |
Improvement/Rectification
was observed during follow-up audit session on 5 Feb 2024. |
|
Waste/Chemical Management |
23/01/2024 |
The chemical/fuel containers should be placed inside the drip tray. |
Improvement/Rectification
was observed during follow-up audit session on 5 Feb 2024. |
|
Contract No.: ND/2019/04 |
|
Air Quality |
25/01/2024 |
The haul road at Portion K should be watered regularly as dust suppression. |
Improvement/Rectification
was observed during follow-up audit session on 1 Feb 2024. |
|
25/01/2024 |
Dusty stockpile at Portion K should be covered properly to reduce dust
emission. |
Improvement/Rectification
was observed during follow-up audit session on 1 Feb 2024. |
|
|
01/02/2024 |
Black smoke was observed from the excavator at Bridge F. Contractor
was reminded to repair it. |
Improvement/Rectification
was observed during follow-up audit session on 5 Feb 2024. |
|
|
29/02/2024 |
Faded NRMM label on the generator at Portion K should be replaced. |
Follow-up action is needed to be reported in the following month. |
|
|
Ecology |
25/01/2024 |
The 2m high green barrier of the 10m vegetated buffer zone between
A2-03 and A2-04 should be maintained properly and regularly. |
Item remarked as 240201-R03. Follow-up action is needed to be review. |
|
01/02/2024 |
Improvement/Rectification
was observed during follow-up audit session on 5 Feb 2024. |
||
|
Water Quality |
01/02/2024 |
Enhance the water mitigation measure to avoid surface runoff at Bridge
G. |
Item remarked as 240205-R01. Follow-up action is needed to be review. |
|
05/02/2024 |
Item remarked as 240215-R01. Follow-up action is needed to be review. |
||
|
15/02/2024 |
Item remarked as 240222-R01. Follow-up action is needed to be review. |
||
|
22/02/2024 |
Item remarked as 240229-R01. Follow-up action is needed to be review. |
||
|
29/02/2024 |
Follow-up action is needed to be reported in the following month. |
||
|
01/02/2024 |
Provide impervious sheeting for the exposed slope at A30 l. |
Improvement/Rectification
was observed during follow-up audit session on 5 Feb 2024. |
|
|
Waste / Chemical Management |
25/01/2024 |
Drip tray for the chemical/fuel containers should be provided. Oil
spillage was observed. |
Improvement/Rectification
was observed during follow-up audit session on 1 Feb 2024. |
|
05/02/2024 |
General refuse should be disposed of regularly and properly. |
Improvement/Rectification
was observed during follow-up audit session on 15 Feb 2024. |
|
|
Permits / Licences |
05/02/2024 |
The EP should be displayed conspicuously at site entrance (Portion A). |
Improvement/Rectification
was observed during follow-up audit session on 15 Feb 2024. |
|
22/02/2024 |
A copy of EP should be displayed at the entrance near A3-01. |
Improvement/Rectification
was observed during follow-up audit session on 29 Feb 2024. |
|
Contract No.: ND/2019/05 |
|
Water Quality |
29/01/2024 |
Sandbag barriers should be enhanced at D2-01 to make sure the surface
runoff stays in the site boundary. |
Improvement/Rectification
was observed during follow-up audit session on 8 Feb 2024. |
|
Air Quality |
19/02/2024 |
Valid NRMM label on the generator at C1-03b should be displayed
properly. |
Improvement/Rectification
was observed during follow-up audit session on 26 Feb 2024. |
|
Contract No.: ND/2019/06 |
|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/07 |
|
Air Quality |
23/02/2024 |
Provide valid NRMM label for the excavator. |
Follow-up action is needed to be reported in the following month. |