Table 10.2
Observations and Recommendations during Site Audits
|
Date |
Observations and Recommendations |
Follow-up |
|
Contract No.: ND/2019/01 |
|
Water Quality |
29/02/2024 |
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 5 Mar 2024. |
|
19/03/2024 |
Temporary drainage system at Pak Shek Au
should be maintained regularly to assure the water pump operates properly. |
Improvement/Rectification
was observed during follow-up audit session on 26 Mar 2024. |
|
|
Air Quality |
13/03/2024 |
Dust suppression measures should be enhanced
at Portion 1C. Dusty haul road was observed. Water-spraying truck in
operation was observed too. Might consider water-spraying more frequently. |
Improvement/Rectification
was observed during follow-up audit session on 19 Mar 2024. |
|
26/03/2024 |
Dust suppression measures should be enhanced
for the stockpiles of dusty materials at P13. |
Follow-up action is needed to be reported in the following month. |
|
|
Waste / Chemical Management |
13/03/2024 |
Construction waste accumulated on site at
Pak Shek Au should be avoided. |
Improvement/Rectification
was observed during follow-up audit session on 19 Mar 2024. |
|
Contract No.: ND/2019/02 |
|
Water Quality |
28/02/2024 |
Muddy debris in the
U-channel near the nullah at Portion 11 should be cleared. |
Improvement/Rectification was
observed during follow-up audit session on 6 Mar 2024. |
|
28/02/2024 |
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 240306-R02. Follow-up action is needed to be review. |
|
|
06/03/2024 |
Water mitigation
measures should be enhanced for the works area at Portion to prevent muddy
runoff from discharging into nearby water bodies (Shek Sheung River and
Sheung Yue River). |
Improvement/Rectification was
observed during follow-up audit session on 13 Mar 2024. |
|
|
13/03/2024 |
Ensure that vehicles
leaving the Dill’s Corner works area are properly cleaned. |
Item
remarked as 240320-R04. Follow-up action is needed to be review. |
|
|
20/03/2024 |
Item
remarked as 240327-R04. Follow-up action is needed to be review. |
||
|
27/03/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
06/03/2024 |
Review the drainage
system to ensure the existing water pipe was connected to wetsep
and discharged into a valid
location. |
Item
remarked as 240313-R02. Follow-up action is needed to be review. |
|
|
13/03/2024 |
Item
remarked as 240320-R02. Follow-up action is needed to be review. |
||
|
20/03/2024 |
Item
remarked as 240327-R02. Follow-up action is needed to be review. |
||
|
27/03/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
06/03/2024 |
Provide tarpaulin for
exposed slope. |
Improvement/Rectification was
observed during follow-up audit session on 13 Mar 2024. |
|
|
28/02/2024 |
Vehicles exits should
be paved to ensure vehicles remain clean when leaving the site. (Portion 4, 5 & 11) |
Item
remarked as 240306-R03. Follow-up action is needed to be review. |
|
|
06/03/2024 |
Item
remarked as 240313-R03. Follow-up action is needed to be review. |
||
|
13/03/2024 |
Item
remarked as 240320-R03. Follow-up action is needed to be review. |
||
|
20/03/2024 |
Vehicles exits should
be paved to ensure vehicles remain clean when leaving the site. (Portion 4 & 5) |
Item
remarked as 240327-R03. Follow-up action is needed to be review. |
|
|
27/03/2024 |
Vehicles exits should
be paved to ensure vehicles remain clean when leaving the site. (Portion 5) |
Follow-up
action is needed to be reported in the following month. |
|
|
28/02/2024 |
Provide maintenance for
the existing water mitigation measures. |
Item
remarked as 240306-R04. Follow-up action is needed to be review. |
|
|
06/03/2024 |
Improvement/Rectification was
observed during follow-up audit session on 13 Mar 2024. |
||
|
13/03/2024 |
Review the capacity of
wastewater treatment facilities in Dill’s Corner works area to ensure wastewater
were properly treated and settled prior to discharge. |
Improvement/Rectification was
observed during follow-up audit session on 20 Mar 2024. |
|
|
27/03/2024 |
Avoid muddy water
discharge to Sheung Yue River directly outside the Visitor Center. |
Follow-up
action is needed to be reported in the following month. |
|
|
27/03/2024 |
Review the capacity of
the silt tank at Portion 5. |
Follow-up
action is needed to be reported in the following month. |
|
|
Air Quality |
28/02/2024 |
Provide impervious
sheeting for the dusty stockpile. |
Improvement/Rectification was
observed during follow-up audit session on 6 Mar 2024. |
|
27/03/2024 |
Enhance the mitigation
measures of the stockpile of soil in Dill’s Corner. |
Follow-up
action is needed to be reported in the following month. |
|
|
Landscape and Visual |
28/02/2024 |
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 240306-R01. Follow-up action is needed to be review. |
|
06/03/2024 |
Item
remarked as 240313-R01. Follow-up action is needed to be review. |
||
|
13/03/2024 |
Item
remarked as 240320-R01. Follow-up action is needed to be review. |
||
|
20/03/2024 |
Item
remarked as 240327-R01. Follow-up action is needed to be review. |
||
|
27/03/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
Waste / Chemical Management |
28/02/2024 |
Provide drip tray for
the chemical/fuel containers. (Portion 11) |
Improvement/Rectification was
observed during follow-up audit session on 6 Mar 2024. |
|
28/02/2024 |
Keep site clean and
tidy. (Portion 11) |
Improvement/Rectification was
observed during follow-up audit session on 6 Mar 2024. |
|
|
06/03/2024 |
Provide drip tray for
chemical/fuel containers. |
Improvement/Rectification was
observed during follow-up audit session on 13 Mar 2024. |
|
|
20/03/2024 |
Provide drip tray for
chemical storage at the Dill’s Corner works area. |
Improvement/Rectification was
observed during follow-up audit session on 27 Mar 2024. |
|
|
Ecology |
28/02/2024 |
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 240306-R01. Follow-up action is needed to be review. |
|
06/03/2024 |
Item
remarked as 240313-R01. Follow-up action is needed to be review. |
||
|
13/03/2024 |
Item
remarked as 240320-R01. Follow-up action is needed to be review. |
||
|
20/03/2024 |
Item
remarked as 240327-R01. Follow-up action is needed to be review. |
||
|
27/03/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
Permits/Licences |
20/03/2024 |
Provide updated
relevant Environmental Permit for displaying onsite. |
Improvement/Rectification was
observed during follow-up audit session on 27 Mar 2024. |
|
Contract No.: ND/2019/03 |
|
Air Quality |
20/02/2024 |
Provide valid NRMM label for the excavator. |
Improvement/Rectification
was observed during follow-up audit session on 1 Mar 2024. |
|
Waste/Chemical Management |
01/03/2024 |
General refuse in the drip tray should be removed to ensure the drip
trays functionality. |
Item remarked as 240308-R01. Follow-up action is needed to be review. |
|
08/03/2024 |
Item remarked as 240315-R01. Follow-up action is needed to be review. |
||
|
15/03/2024 |
Improvement/Rectification
was observed during follow-up audit session on 19 Mar 2024. |
|
Contract No.: ND/2019/04 |
|
Air Quality |
29/02/2024 |
Faded NRMM label on the generator at Portion K should be replaced. |
Improvement/Rectification
was observed during follow-up audit session on 7 Mar 2024. |
|
Ecology |
28/03/2024 |
Broken silt curtain should be maintained or replaced immediately to
prevent muddy water discharge. |
Follow-up action is needed to be reported in the following month. |
|
Water Quality |
29/02/2024 |
Enhance the water mitigation measure to avoid surface runoff at Bridge
G. |
Item remarked as 240307-R01. Follow-up action is needed to be review. |
|
07/03/2024 |
Item remarked as 240312-R01. Follow-up action is needed to be review. |
||
|
12/03/2024 |
Improvement/Rectification
was observed during follow-up audit session on 21 Mar 2024. |
||
|
07/03/2024 |
Provide maintenance for the silt curtain. |
Improvement/Rectification
was observed during follow-up audit session on 12 Mar 2024. |
|
|
07/03/2024 |
Review the drainage system to ensure that no untreated water flow
directly into the discharge point. |
Item remarked as 240312-R02. Follow-up action is needed to be review. |
|
|
12/03/2024 |
Item remarked as 240321-R01. Follow-up action is needed to be review. |
||
|
21/03/2024 |
Item remarked as 240328-R03. Follow-up action is needed to be review. |
||
|
28/03/2024 |
Follow-up action is needed to be reported in the following month. |
||
|
Waste / Chemical Management |
28/03/2024 |
Accumulation of general waste should be avoided. |
Follow-up action is needed to be reported in the following month. |
|
Permits / Licences |
28/03/2024 |
A copy of Environmental Permit should be displayed at the site exit
conspicuously. |
Follow-up action is needed to be reported in the following month. |
|
Contract No.: ND/2019/05 |
|
Water Quality |
04/03/2024 |
Water mitigation measures should be enhanced to prevent surface runoff
discharge at E2-02. |
Item remarked as 240314-F01. Follow-up action is
needed to be review. |
|
14/03/2024 |
Item remarked as 240318-F01. Follow-up action is
needed to be review. |
||
|
18/03/2024 |
Improvement/Rectification
was observed during follow-up audit session on 27 Mar 2024. |
||
|
27/03/2024 |
Water mitigation measures should be enhanced at Portion VI cycling
track works area to ensure wastewater from wheel-washing would be collected and treated
properly. |
Follow-up action is needed to be reported in the
following month. |
|
Contract No.: ND/2019/06 |
|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/07 |
|
Air Quality |
23/02/2024 |
Provide valid NRMM label for the excavator. |
Improvement/Rectification
was observed during follow-up audit session on 1 Mar 2024. |
|
Waste/Chemical Management |
01/03/2024 |
Drip tray should be provided for chemical/fuel containers near Ma Sik
Road. |
Improvement/Rectification
was observed during follow-up audit session on 8 Mar 2024. |