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 |
29/10/2024 |
Mitigation measures i.e. Water Tank Truck patrol should be
enhanced at the exposed site of Portion 8A. |
Improvement/Rectification was observed
during follow-up audit session on 5 November 2024. |
|
19/11/2024 |
Haul road at Portion 6A should be kept
clean. |
Improvement/Rectification was observed
during follow-up audit session on 26 November 2024. |
|
|
Water Quality |
26/11/2024 |
The construction materials at the drainage
channel at Portion 7/13 should be cleared. |
Follow-up action is needed to be reported in the following month. |
|
Contract No.: ND/2019/02 |
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|
Water Quality |
30/10/2024 |
Contractors were
reminded to immediately establish proper drainage system for pumped
groundwater at Portion 7. |
Item remarked as 241106-O01. Follow-up action is
needed to be review. |
|
06/11/2024 |
Item remarked as 241113-O01. Follow-up action is
needed to be review. |
||
|
13/11/2024 |
Item remarked as 241120-O01. Follow-up action is
needed to be review. |
||
|
20/11/2024 |
Item remarked as 241127-O01. Follow-up action is
needed to be review. |
||
|
27/11/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
30/10/2024 |
Provide complete
drainage system to treat wastewater. (Shek Wu Hui Treatment Plant works area) |
Item remarked as 241106-R02. Follow-up action is
needed to be review. |
|
|
06/11/2024 |
Item remarked as 241113-R02. Follow-up action is
needed to be review. |
||
|
13/11/2024 |
Item remarked as 241120-R02. Follow-up action is
needed to be review. |
||
|
20/11/2024 |
Item remarked as 241127-R02. Follow-up action is
needed to be review. |
||
|
27/11/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
30/10/2024 |
Enhance water
mitigation measures to avoid surface runoff out of site boundary. (Portion 6)
|
Item remarked as 241106-R03. Follow-up action is
needed to be review. |
|
|
06/11/2024 |
Item remarked as 241113-R03. Follow-up action is
needed to be review. |
||
|
13/11/2024 |
Item remarked as 241120-R03. Follow-up action is
needed to be review. |
||
|
20/11/2024 |
Item remarked as 241127-R03. Follow-up action is
needed to be review. |
||
|
27/11/2024 |
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. |
Follow-up
action is needed to be reported in the following month. |
|
Ecology |
30/10/2024 |
Dull green hoarding
should be erected along the site boundary as according to the submitted
location plan. |
Item
remarked as 241106-R01. Follow-up action is needed to be review. |
|
06/11/2024 |
Item
remarked as 241113-R01. Follow-up action is needed to be review. |
||
|
13/11/2024 |
Item
remarked as 241120-R01. Follow-up action is needed to be review. |
||
|
20/11/2024 |
Item
remarked as 241127-R01. Follow-up action is needed to be review. |
||
|
27/11/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
Waste/Chemical Management |
30/10/2024 |
Oil leakage was
observed with no drip tray provided at Shek Wu Hui Treatment Plant works
area. Potential risk of leakage exceeds site boundary. |
Item remarked as 241106-O02. Follow-up action is
needed to be review. |
|
06/11/2024 |
Item remarked as 241113-O02. Follow-up action is
needed to be review. |
||
|
13/11/2024 |
Item remarked as 241120-O02. Follow-up action is
needed to be review. |
||
|
20/11/2024 |
Improvement/Rectification was observed during
follow-up audit session on 27 November 2024. |
||
|
Contract No.: ND/2019/03 |
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|
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-- |
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|
Contract No.: ND/2019/04 |
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|
Air Quality |
12/11/2024 |
Site exit at Sha Tau Kok Road should be kept clean and free from tyre marks etc. |
Improvement/Rectification was observed
during follow-up audit session on 21 November 2024. |
|
Water Quality |
12/11/2024 |
Old drainage hole leads to Ng Tung River should be sealed to prevent
seepage. |
Improvement/Rectification was observed
during follow-up audit session on 21 November 2024. |
|
Waste / Chemical Management |
07/11/2024 |
Drip tray should be provided for Fuel/Chemical containers at A2. |
Improvement/Rectification was observed
during follow-up audit session on 12 November 2024. |
|
Contract No.: ND/2019/05 |
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|
Waste / Chemical Management |
21/11/2024 |
Drip tray should be provided for fuel/chemical containers. |
Improvement/Rectification
was observed during follow-up audit session on 25 November 2024. |
|
Air Quality |
28/10/2024 |
Dusty stockpile near Bridge C1 should be covered by tarpaulin sheets entirely
to prevent dust generation. |
Improvement/Rectification
was observed during follow-up audit session on 4 November 2024. |
|
Contract No.: ND/2019/06 |
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|
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-- |
-- |
|
Contract No.: ND/2019/07 |
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|
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