Table 10.2
Observations and Recommendations during Site Audits
|
Date |
Observations and Recommendations |
Follow-up |
|
|
Contract No.: ND/2019/01 |
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|
Water Quality |
27/08/2024 |
The sand bag bund at the temporary drainage
channel at Portion 13 should be enhanced to provide a catchment area. |
Item remarked as 240903-R01.
Follow-up action is needed to be review. |
|
03/09/2024 |
Improvement/Rectification was observed
during follow-up audit session on 10 September 2024. |
||
|
19/09/2024 |
Sand bag barrier at Portion 9B should be
enhanced. |
Improvement/Rectification was observed
during follow-up audit session on 24 September 2024. |
|
|
24/09/2024 |
Minor muddy water overflow was observed at
RC3 and Portion 13 after heavy rainfall. Contractor was reminded to enhance
mitigation measures immediately. |
Improvement/Rectification was observed
during follow-up audit session on 30 September 2024. |
|
|
Air Quality |
19/09/2024 |
Main haul road at Portion 8A should be
water-sprayed regularly as dust suppression. |
Improvement/Rectification was observed
during follow-up audit session on 24 September 2024. |
|
Contract No.: ND/2019/02 |
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|
Water Quality |
28/08/2024 |
Contractors were
reminded to immediately establish proper drainage system for muddy runoff at
Portion 11. |
Item remarked as 240904-O01. Follow-up action
is needed to be review. |
|
04/09/2024 |
Item remarked as 240911-O01. Follow-up action
is needed to be review. |
||
|
11/09/2024 |
Item remarked as 240919-O01. Follow-up action
is needed to be review. |
||
|
19/09/2024 |
Item remarked as 240926-O01. Follow-up action
is needed to be review. |
||
|
26/09/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
28/08/2024 |
Contractors were
reminded to immediately establish proper drainage system for pumped
groundwater at Portion 7. |
Item remarked as 240904-O02. Follow-up action is
needed to be review. |
|
|
04/09/2024 |
Item remarked as 240911-O02. Follow-up action is
needed to be review. |
||
|
11/09/2024 |
Item remarked as 240919-O02. Follow-up action is
needed to be review. |
||
|
19/09/2024 |
Item remarked as 240926-O02. Follow-up action is
needed to be review. |
||
|
26/09/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
04/09/2024 |
Muddy water discharge
was observed at Portion 6. Contractors were reminded to enhance the
wastewater drainage immediately. |
Item remarked as 240911-O03. Follow-up action is
needed to be review. |
|
|
11/09/2024 |
Item remarked as 240919-O03. Follow-up action is
needed to be review. |
||
|
19/09/2024 |
Improvement/Rectification was observed during
follow-up audit session on 26 September 2024. |
||
|
28/08/2024 |
Provide complete
drainage system to treat wastewater. (Shek Wu Hui Treatment Plant works area) |
Item remarked as 240904-R02. Follow-up action is
needed to be review. |
|
|
04/09/2024 |
Item remarked as 240911-R02. Follow-up action is
needed to be review. |
||
|
11/09/2024 |
Item remarked as 240919-R02. Follow-up action is
needed to be review. |
||
|
19/09/2024 |
Item remarked as 240926-R02. Follow-up action is
needed to be review. |
||
|
26/09/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
28/08/2024 |
Enhance water
mitigation measures to avoid surface runoff out of site boundary. (Portion 6)
|
Item remarked as 240904-R03. Follow-up action is
needed to be review. |
|
|
04/09/2024 |
Item remarked as 240911-R03. Follow-up action is
needed to be review. |
||
|
11/09/2024 |
Item remarked as 240919-R03. Follow-up action is
needed to be review. |
||
|
19/09/2024 |
Item remarked as 240926-R03. Follow-up action is
needed to be review. |
||
|
26/09/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
Ecology |
28/08/2024 |
Dull green hoarding
should be erected along the site boundary as according to the submitted
location plan. |
Item
remarked as 240904-R01. Follow-up action is needed to be review. |
|
04/09/2024 |
Item
remarked as 240911-R01. Follow-up action is needed to be review. |
||
|
11/09/2024 |
Item
remarked as 240919-R01. Follow-up action is needed to be review. |
||
|
19/09/2024 |
Item remarked as 240926-R01. Follow-up action is
needed to be review. |
||
|
26/09/2024 |
Follow-up
action is needed to be reported in the following month. |
||
|
Contract No.: ND/2019/03 |
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|
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|
Contract No.: ND/2019/04 |
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|
Air Quality |
12/09/2024 |
Haul road should be water-sprayed regularly as dust suppression. |
Improvement/Rectification was observed
during follow-up audit session on 16 September 2024. |
|
Ecology |
29/08/2024 |
2m high solid dull green barrier surrounding the 10m buffer zone
should be maintained properly. |
Improvement/Rectification was observed
during follow-up audit session on 5 September 2024. |
|
12/09/2024 |
Dull green barrier around 10m buffer zone should be maintained
properly. |
Improvement/Rectification was observed
during follow-up audit session on 16 September 2024. |
|
|
Water Quality |
29/08/2024 |
Protection measures should be provided for the Gully at Portion A to
prevent construction debris entering the public drainage system. |
Improvement/Rectification was observed
during follow-up audit session on 5 September 2024. |
|
05/09/2024 |
Contractor was reminded to build a sand bag barrier along the vehicle
exit at Sha Tau Kok Road (Lung Yeuk Tau) to prevent muddy runoff leakage
during the coming rainstorm. |
Improvement/Rectification was observed
during follow-up audit session on 12 September 2024. |
|
|
Waste / Chemical Management |
12/09/2024 |
Rubbish skip at Bridge F should be cleared regularly. |
Improvement/Rectification was observed
during follow-up audit session on 16 September 2024. |
|
12/09/2024 |
Drip tray at A2-01 should be cleared to make sure with adequate
capacity. |
Improvement/Rectification was observed
during follow-up audit session on 16 September 2024. |
|
|
16/09/2024 |
Rubbish accumulated in the 10m buffer zone should be cleared and
avoided. |
Item remarked as 240926-R01. Follow-up
action is needed to be review. |
|
|
26/09/2024 |
Follow-up action is needed to be reported in the following month. |
||
|
Contract No.: ND/2019/05 |
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|
Water Quality |
26/08/2024 |
Drainage system near C3-01 and C3-02 should be maintained properly.
Water pump was not functioning due to lack of power supply. |
Item remarked as 240902-O01. Follow-up action is
needed to be review. |
|
02/09/2024 |
Improvement/Rectification
was observed during follow-up audit session on 9 September 2024. |
||
|
Air Quality |
17/09/2024 |
Main haul road near Bridge E should be water-sprayed regularly as dust
suppression. |
Improvement/Rectification
was observed during follow-up audit session on 23 September 2024. |
|
Contract No.: ND/2019/06 |
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|
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|
Contract No.: ND/2019/07 |
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