Table 10.2
Observations and Recommendations during Site Audits
|
Date |
Observations and Recommendations |
Follow-up |
|
|
Contract No.: ND/2019/01 |
|||
|
Water Quality |
25/06/2024 |
Provide maintenance for the drainage system
to avoid unnecessary water accumulation. (Portion 1B) |
Improvement/Rectification was observed
during follow-up audit session on 2 July 2024. |
|
09/07/2024 |
Sediment should be cleaned regularly to
ensure adequate capacity (Portion 13) |
Improvement/Rectification was observed
during follow-up audit session on 16 July 2024. |
|
|
30/07/2024 |
Enhance bunding to prevent untreated runoff
discharge near the discharge point at Portion RC3. |
Follow-up action is needed to be reported in the following month. |
|
|
Waste/Chemical Management |
25/06/2024 |
Keep site clean and tidy. (Portion 6A) |
Improvement/Rectification was observed
during follow-up audit session on 2 July 2024. |
|
02/07/2024 |
Keep site clean and tidy. |
Improvement/Rectification was observed
during follow-up audit session on 9 July 2024. |
|
|
09/07/2024 |
Keep site clean and tidy.(Portion 10A) |
Improvement/Rectification was observed
during follow-up audit session on 16 July 2024. |
|
|
Contract No.: ND/2019/02 |
|||
|
Water Quality |
26/06/2024 |
Contractors were
reminded to immediately establish proper drainage system for muddy runoff at
Portion 11. |
Item remarked as 240703-O01. Follow-up action
is needed to be review. |
|
03/07/2024 |
Item remarked as 240710-O01. Follow-up action
is needed to be review. |
||
|
10/07/2024 |
Item remarked as 240717-O01. Follow-up action
is needed to be review. |
||
|
17/07/2024 |
Item remarked as 240724-O01. Follow-up action
is needed to be review. |
||
|
24/07/2024 |
Item remarked as 240731-O01. Follow-up action
is needed to be review. |
||
|
31/07/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
26/06/2024 |
Contractors were
reminded to immediately establish proper drainage system for pumped
groundwater at Portion 7. |
Item remarked as 240703-O02. Follow-up action is
needed to be review. |
|
|
03/07/2024 |
Item remarked as 240710-O02. Follow-up action is
needed to be review. |
||
|
10/07/2024 |
Item remarked as 240717-O02. Follow-up action is
needed to be review. |
||
|
17/07/2024 |
Item remarked as 240724-O02. Follow-up action is
needed to be review. |
||
|
24/07/2024 |
Item remarked as 240731-O02. Follow-up action is
needed to be review. |
||
|
31/07/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
26/06/2024 |
Sandbag bund should be
enhanced to avoid muddy runoff discharge. (Portion 4) |
Item remarked as 240703-R02. Follow-up action is
needed to be review. |
|
|
03/07/2024 |
Improvement/Rectification was observed during
follow-up audit session on 10 July 2024. |
||
|
03/07/2024 |
Provide complete
drainage system to avoid untreated water accumulation. (VC) |
Item remarked as 240710-R04. Follow-up action is
needed to be review. |
|
|
10/07/2024 |
Item remarked as 240717-R04. Follow-up action is
needed to be review. |
||
|
17/07/2024 |
Item remarked as 240724-R04. Follow-up action is
needed to be review. |
||
|
24/07/2024 |
Item remarked as 240731-R04. Follow-up action is
needed to be review. |
||
|
31/07/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
10/07/2024 |
Provide complete
drainage system to treat wastewater. (Shek Wu Hui Treatment Plant works area) |
Item remarked as 240717-R05. Follow-up action is
needed to be review. |
|
|
17/07/2024 |
Item remarked as 240724-R05. Follow-up action is
needed to be review. |
||
|
24/07/2024 |
Item remarked as 240731-R05. Follow-up action is
needed to be review. |
||
|
31/07/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
10/07/2024 |
Provide water
mitigation measures to the manholes to avoid untreated wastewater discharge from
wheel washing facility. (Dill’s Corner) |
Item remarked as 240717-R06. Follow-up action is
needed to be review. |
|
|
17/07/2024 |
Improvement/Rectification was observed during
follow-up audit session on 24 July 2024. |
||
|
26/06/2024 |
Provide wheel washing
facilities for the vehicles exit at Portion 11. |
Item remarked as 240703-R03. Follow-up action is
needed to be review. |
|
|
03/07/2024 |
Item remarked as 240710-R02. Follow-up action is
needed to be review. |
||
|
10/07/2024 |
Item remarked as 240717-R02. Follow-up action is
needed to be review. |
||
|
17/07/2024 |
Item remarked as 240724-R02. Follow-up action is
needed to be review. |
||
|
24/07/2024 |
Item remarked as 240731-R02. Follow-up action is
needed to be review. |
||
|
31/07/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
26/06/2024 |
Review the capacity of
the wastewater treatment facilities at Portion 5. |
Item remarked as 240703-R04. Follow-up action is
needed to be review. |
|
|
03/07/2024 |
Item remarked as 240710-R03. Follow-up action is
needed to be review. |
||
|
10/07/2024 |
Item remarked as 240717-R03. Follow-up action is
needed to be review. |
||
|
17/07/2024 |
Item remarked as 240724-R03. Follow-up action is
needed to be review. |
||
|
24/07/2024 |
Item remarked as 240731-R03. Follow-up action is
needed to be review. |
||
|
31/07/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
17/07/2024 |
Enhance the earth bund
to prevent muddy runoff. |
Item remarked as 240724-R07. Follow-up action is
needed to be review. |
|
|
24/07/2024 |
Item remarked as 240731-R07. Follow-up action is
needed to be review. |
||
|
31/07/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
17/07/2024 |
Connect the water
treatment facility to the drainage system. |
Item remarked as 240724-R08. Follow-up action is
needed to be review. |
|
|
24/07/2024 |
Item remarked as 240731-R08. Follow-up action is
needed to be review. |
||
|
31/07/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
24/07/2024 |
Enhance water
mitigation measures to avoid surface runoff out of site boundary. (Portion 6)
|
Item remarked as 240731-R06. Follow-up action is
needed to be review. |
|
|
31/07/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
Air Quality |
24/07/2024 |
Keep site entrance free
from dusty debris. (Shek Sheung River) |
Item remarked as 240731-R09. Follow-up action is
needed to be review. |
|
31/07/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
Waste/Chemical Management |
03/07/2024 |
Provide drip tray for
chemical/fuel containers. (VC) |
Improvement/Rectification was observed during
follow-up audit session on 10 July 2024. |
|
Ecology |
26/06/2024 |
Dull green hoarding
should be erected along the site boundary as according to the submitted
location plan. |
Item
remarked as 240703-R01. Follow-up action is needed to be review. |
|
03/07/2024 |
Item
remarked as 240710-R01. Follow-up action is needed to be review. |
||
|
10/07/2024 |
Item
remarked as 240717-R01. Follow-up action is needed to be review. |
||
|
17/07/2024 |
Item
remarked as 240724-R01. Follow-up action is needed to be review. |
||
|
24/07/2024 |
Item
remarked as 240731-R01. Follow-up action is needed to be review. |
||
|
31/07/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
Contract No.: ND/2019/03 |
|||
|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/04 |
|||
|
Air Quality |
27/06/2024 |
Provide impervious sheeting for the dusty stockpile. |
Improvement/Rectification was observed
during follow-up audit session on 4 July 2024. |
|
25/07/2024 |
Haul road should be water-sprayed regularly as dust suppression. |
Follow-up action is needed to be reported in the following month. |
|
|
Ecology |
04/07/2024 |
The 2m high green barrier of the 10m vegetated buffer zone should be
maintained properly and regularly. |
Improvement/Rectification was observed
during follow-up audit session on 11 July 2024. |
|
Water Quality |
04/07/2024 |
Enhance the water mitigation measure to avoid surface runoff. (A301) |
Improvement/Rectification was observed
during follow-up audit session on 11 July 2024. |
|
Waste / Chemical Management |
27/06/2024 |
Keep site clean and tidy. |
Improvement/Rectification was observed
during follow-up audit session on 4 July 2024. |
|
Permit/Licences |
25/07/2024 |
EP should be displayed properly at A3-01. |
Follow-up action is needed to be reported in the following month. |
|
Contract No.: ND/2019/05 |
|||
|
Air Quality |
02/07/2024 |
Dusty stockpile at C3-02 should be covered by tarpaulin properly to
prevent dust generation. |
Item remarked as 240708-F02. Follow-up action is
needed to be review. |
|
08/07/2024 |
Improvement/Rectification
was observed during follow-up audit session on 18 July 2024. |
||
|
Water Quality |
02/07/2024 |
Water mitigation measures near C3-01 should be enhanced to avoid
surface runoff overflow. Sand bag barrier should be supplemented also. |
Item remarked as 240708-F01. Follow-up action is
needed to be review. |
|
08/07/2024 |
Improvement/Rectification
was observed during follow-up audit session on 18 July 2024. |
||
|
29/07/2024 |
Water mitigation measures at Kwu Tung storage area should be enhanced.
Muddy surface runoff overflow was observed after heavy rainfall. |
Follow-up action is needed to be reported in the
following month. |
|
|
Contract No.: ND/2019/06 |
|||
|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/07 |
|||
|
-- |
-- |
-- |
-- |