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 |
12/06/2024 |
Haul road outside Arsenic Soil Treatment
Plant should be kept clean. Muddy debris on road was generated by other
interfacing contractor’s vehicle. |
Improvement/Rectification was observed
during follow-up audit session on 18 June 2024. |
|
Water Quality |
18/06/2024 |
Temporary drainage system at Portion 11b
should be reviewed and enhanced to prevent muddy surface runoff overflow. |
Improvement/Rectification was observed
during follow-up audit session on 25 June 2024. |
|
25/06/2024 |
Provide maintenance for the drainage system
to avoid unnecessary water accumulation. (Portion 1B) |
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) |
Follow-up action is needed to be reported in the following month. |
|
Contract No.: ND/2019/02 |
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|
Water Quality |
29/05/2024 |
Contractors were
reminded to immediately establish proper drainage system for muddy runoff at
Portion 11. |
Item remarked as 240603-O01. Follow-up action
is needed to be review. |
|
03/06/2024 |
Item remarked as 240613-O01. Follow-up action
is needed to be review. |
||
|
13/06/2024 |
Item remarked as 240619-O01. Follow-up action
is needed to be review. |
||
|
19/06/2024 |
Item remarked as 240626-O01. Follow-up action
is needed to be review. |
||
|
26/06/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
29/05/2024 |
Contractors were
reminded to immediately establish proper drainage system for pumped
groundwater at Portion 7. |
Item remarked as 240603-O02. Follow-up action is
needed to be review. |
|
|
03/06/2024 |
Item remarked as 240613-O02. Follow-up action is
needed to be review. |
||
|
13/06/2024 |
Item remarked as 240619-O02. Follow-up action is
needed to be review. |
||
|
19/06/2024 |
Item remarked as 240626-O02. Follow-up action is
needed to be review. |
||
|
26/06/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
29/05/2024 |
Sandbag bund should be
enhanced to avoid muddy runoff discharge. (Portion 4) |
Item remarked as 240603-R04. Follow-up action is
needed to be review. |
|
|
03/06/2024 |
Item remarked as 240613-R04. Follow-up action is
needed to be review. |
||
|
13/06/2024 |
Item remarked as 240619-R03. Follow-up action is
needed to be review. |
||
|
19/06/2024 |
Item remarked as 240626-R02. Follow-up action is
needed to be review. |
||
|
26/06/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
29/05/2024 |
Earth bund at Portion 6
should be maintained. |
Item remarked as 240603-R02. Follow-up action is
needed to be review. |
|
|
03/06/2024 |
Item remarked as 240613-R02. Follow-up action is
needed to be review. |
||
|
13/06/2024 |
Item remarked as 240619-R02. Follow-up action is needed
to be review. |
||
|
19/06/2024 |
Improvement/Rectification was observed during
follow-up audit session on 26 June 2024. |
||
|
03/06/2024 |
Provide wheel washing
facilities for the vehicles exit at Portion 11. |
Item remarked as 240613-R05. Follow-up action is needed
to be review. |
|
|
13/06/2024 |
Item remarked as 240619-R04. Follow-up action is
needed to be review. |
||
|
19/06/2024 |
Item remarked as 240626-R03. Follow-up action is
needed to be review. |
||
|
26/06/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
13/06/2024 |
Review the capacity of
the wastewater treatment facilities at Portion 5. |
Item remarked as 240619-R05. Follow-up action is
needed to be review. |
|
|
19/06/2024 |
Item remarked as 240626-R04. Follow-up action is
needed to be review. |
||
|
26/06/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
Ecology |
29/05/2024 |
Dull green hoarding
should be erected along the site boundary as according to the submitted
location plan. |
Item
remarked as 240603-R01. Follow-up action is needed to be review. |
|
03/06/2024 |
Item
remarked as 240613-R01. Follow-up action is needed to be review. |
||
|
13/06/2024 |
Item
remarked as 240619-R01. Follow-up action is needed to be review. |
||
|
19/06/2024 |
Item
remarked as 240626-R01. Follow-up action is needed to be review. |
||
|
26/06/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
29/05/2024 |
Silt curtain at Portion
5 should be maintained properly. |
Item
remarked as 240603-R03. Follow-up action is needed to be review. |
|
|
03/06/2024 |
Item
remarked as 240613-R03. Follow-up action is needed to be review. |
||
|
13/06/2024 |
Improvement/Rectification was observed during
follow-up audit session on 19 June 2024. |
||
|
Contract No.: ND/2019/03 |
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|
Water Quality |
31/05/2024 |
Provide mitigation measure to avoid surface runoff to existing
drainage. |
Item remarked as 240607-F01. Follow-up action is needed to be review. |
|
07/06/2024 |
Improvement/Rectification was observed
during follow-up audit session on 14 June 2024. |
||
|
Waste/Chemical Management |
31/05/2024 |
Provide drip tray for chemical/fuel containers |
Item
remarked as 240607-F02. Follow-up action is needed to be review. |
|
07/06/2024 |
Improvement/Rectification was observed during
follow-up audit session on 14 June 2024. |
||
|
Contract No.: ND/2019/04 |
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|
Air Quality |
20/06/2024 |
Haul road near Bridge G and A2 should be water-sprayed regularly as
dust suppression. |
Improvement/Rectification was observed
during follow-up audit session on 27 June 2024. |
|
27/06/2024 |
Provide impervious sheeting for the dusty stockpile. |
Follow-up action is needed to be reported in the following month. |
|
|
Ecology |
30/05/2024 |
Silt curtain at Bridge F should be maintained properly. |
Improvement/Rectification was observed
during follow-up audit session on 6 June 2024. |
|
11/06/2024 |
Silt curtain at Bridge F should be maintained properly and regularly. |
Improvement/Rectification was observed
during follow-up audit session on 20 June 2024. |
|
|
20/06/2024 |
Silt curtain near A3-01 should be maintained properly and regularly. |
Improvement/Rectification was observed
during follow-up audit session on 27 June 2024. |
|
|
Water Quality |
30/05/2024 |
Water mitigation measures at A3-01 should be enhanced to prevent muddy
water discharge into Ng Tung River. |
Improvement/Rectification was observed
during follow-up audit session on 6 June 2024. |
|
30/05/2024 |
Sandbag bunds or concrete bunds or any other mitigation measures
should be implemented to avoid surface runoff exceeds the site boundary. |
Improvement/Rectification was observed
during follow-up audit session on 6 June 2024. |
|
|
Waste / Chemical Management |
11/06/2024 |
Chemical/fuel containers at Portion K should be placed inside a drip
tray to prevent leakage. |
Improvement/Rectification was observed
during follow-up audit session on 20 June 2024. |
|
27/06/2024 |
Keep site clean and tidy. |
Follow-up action is needed to be reported in the following month. |
|
|
Contract No.: ND/2019/05 |
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|
Air Quality |
13/06/2024 |
Stock of more than 20 bags of cement or dry PFA should be covered or
sheltered on top and 3 sides. |
Improvement/Rectification
was observed during follow-up audit session on 17 June 2024. |
|
Contract No.: ND/2019/06 |
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Contract No.: ND/2019/07 |
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