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 |
08/10/2024 |
Main haul road at Portion 9b should be
water-sprayed regularly as dust suppression. |
Improvement/Rectification was observed
during follow-up audit session on 15 October 2024. |
|
08/10/2024 |
Access road leading towards the entrance and
exit of Portion 9b should be kept clean and free from dust. |
Improvement/Rectification was observed
during follow-up audit session on 15 October 2024. |
|
|
29/10/2024 |
Mitigation measures i.e. Water Tank Truck patrol should be
enhanced at the exposed site of Portion 8A. |
Follow-up action is needed to be reported in the following month. |
|
|
Contract No.: ND/2019/02 |
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|
Water Quality |
26/09/2024 |
Contractors were
reminded to immediately establish proper drainage system for muddy runoff at
Portion 11. |
Item remarked as 241002-O01. Follow-up action
is needed to be review. |
|
02/10/2024 |
Item remarked as 241009-O01. Follow-up action
is needed to be review. |
||
|
09/10/2024 |
Item remarked as 241016-O01. Follow-up action
is needed to be review. |
||
|
16/10/2024 |
Improvement/Rectification was observed during
follow-up audit session on 23 October 2024. |
||
|
26/09/2024 |
Contractors were
reminded to immediately establish proper drainage system for pumped
groundwater at Portion 7. |
Item remarked as 241002-O02. Follow-up action is
needed to be review. |
|
|
02/10/2024 |
Item remarked as 241009-O02. Follow-up action is
needed to be review. |
||
|
09/10/2024 |
Item remarked as 241016-O02. Follow-up action is
needed to be review. |
||
|
16/10/2024 |
Item remarked as 241023-O01. Follow-up action is
needed to be review. |
||
|
23/10/2024 |
Item remarked as 241030-O01. Follow-up action is
needed to be review. |
||
|
30/10/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
26/09/2024 |
Provide complete
drainage system to treat wastewater. (Shek Wu Hui Treatment Plant works area) |
Item remarked as 241002-R02. Follow-up action is
needed to be review. |
|
|
02/10/2024 |
Item remarked as 241009-R02. Follow-up action is
needed to be review. |
||
|
09/10/2024 |
Item remarked as 241016-R02. Follow-up action is
needed to be review. |
||
|
16/10/2024 |
Item remarked as 241023-R02. Follow-up action is
needed to be review. |
||
|
23/10/2024 |
Item remarked as 241030-R02. Follow-up action is
needed to be review. |
||
|
30/10/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
26/09/2024 |
Enhance water
mitigation measures to avoid surface runoff out of site boundary. (Portion 6)
|
Item remarked as 241002-R03. Follow-up action is
needed to be review. |
|
|
02/10/2024 |
Item remarked as 241009-R03. Follow-up action is
needed to be review. |
||
|
09/10/2024 |
Item remarked as 241016-R03. Follow-up action is
needed to be review. |
||
|
16/10/2024 |
Item remarked as 241023-R03. Follow-up action is
needed to be review. |
||
|
23/10/2024 |
Item remarked as 241030-R03. Follow-up action is
needed to be review. |
||
|
30/10/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
09/10/2024 |
Muddy water discharge
was observed at Portion 6. Contractors were reminded to enhance the
wastewater drainage immediately. |
Item remarked as 241016-O03. Follow-up action is
needed to be review. |
|
|
16/10/2024 |
Improvement/Rectification was observed during
follow-up audit session on 23 October 2024. |
||
|
Ecology |
26/09/2024 |
Dull green hoarding
should be erected along the site boundary as according to the submitted
location plan. |
Item
remarked as 241002-R01. Follow-up action is needed to be review. |
|
02/10/2024 |
Item
remarked as 241009-R01. Follow-up action is needed to be review. |
||
|
09/10/2024 |
Item
remarked as 241016-R01. Follow-up action is needed to be review. |
||
|
16/10/2024 |
Item
remarked as 241023-R01. Follow-up action is needed to be review. |
||
|
23/10/2024 |
Item
remarked as 241030-R01. Follow-up action is needed to be review. |
||
|
30/10/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
Waste/Chemical Management |
16/10/2024 |
Containers of chemical
waste at Portion 4 should be stored in designated area. |
Improvement/Rectification was observed during
follow-up audit session on 23 October 2024. |
|
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. |
Follow-up
action is needed to be reported in the following month. |
|
|
Contract No.: ND/2019/03 |
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|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/04 |
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|
Air Quality |
03/10/2024 |
Haul road near Bridge A1 should be water-sprayed regularly as dust
suppression. |
Item remarked as 241010-R02. Follow-up
action is needed to be review. |
|
10/10/2024 |
Improvement/Rectification was observed
during follow-up audit session on 15 October 2024. |
||
|
10/10/2024 |
Exposed area at Portion K should be water-sprayed regularly. |
Improvement/Rectification was observed
during follow-up audit session on 15 October 2024. |
|
|
15/10/2024 |
Stockpile of dusty materials at Portion K should be covered entirely
by impervious sheets to avoid dust generation. |
Improvement/Rectification was observed
during follow-up audit session on 24 October 2024. |
|
|
24/10/2024 |
Stockpile of dusty materials at A1 should be covered entirely by
impervious sheets to avoid dust generation. |
Improvement/Rectification was observed
during follow-up audit session on 31 October 2024. |
|
|
Ecology |
03/10/2024 |
Silt curtain near A3-02 should be maintained properly and regularly. |
Improvement/Rectification was observed
during follow-up audit session on 10 October 2024. |
|
Waste / Chemical Management |
26/09/2024 |
Rubbish accumulated in the 10m buffer zone should be cleared and
avoided. |
Item remarked as 241003-R01. Follow-up
action is needed to be review. |
|
03/10/2024 |
Item remarked as 241010-R01. Follow-up
action is needed to be review. |
||
|
10/10/2024 |
Improvement/Rectification was observed
during follow-up audit session on 15 October 2024. |
||
|
10/10/2024 |
Chemical waste should be stored properly in designated area. |
Improvement/Rectification was observed
during follow-up audit session on 15 October 2024. |
|
|
Contract No.: ND/2019/05 |
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|
Noise |
17/10/2024 |
Missing Noise Emission Label (NEL) on the air compressor should be
supplemented and displayed properly. |
Improvement/Rectification
was observed during follow-up audit session on 21 October 2024. |
|
Air Quality |
07/10/2024 |
Stockpile of dusty materials at Kwu Tung
should be covered entirely by tarpaulin sheets as dust suppression. |
Improvement/Rectification
was observed during follow-up audit session on 17 October 2024. |
|
17/10/2024 |
Missing NRMM Label on the generator should be supplemented and
displayed properly. |
Improvement/Rectification
was observed during follow-up audit session on 21 October 2024. |
|
|
17/10/2024 |
Faded NRMM Label should be replaced. |
Improvement/Rectification
was observed during follow-up audit session on 21 October 2024. |
|
|
28/10/2024 |
Dusty stockpile near Bridge C1 should be covered by tarpaulin sheets
entirely to prevent dust generation. |
Follow-up action is needed to be reported in the
following month. |
|
|
Contract No.: ND/2019/06 |
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|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/07 |
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|
Water Quality |
18/10/2024 |
Silt curtain should be properly deployed to avoid
any gap at constructed box culvert. |
Improvement/Rectification
was observed during follow-up audit session on 21 October 2024. |