Table 10.2
Observations and Recommendations during Site Audits
|
Date |
Observations and Recommendations |
Follow-up |
|
|
Contract
No.: ND/2019/01 |
|||
|
-- |
-- |
-- |
-- |
|
Contract
No.: ND/2019/02 |
|||
|
Water Quality |
28/01/2025 |
Contractors were
reminded to immediately establish proper drainage system for pumped
groundwater at Portion 7. |
Improvement/Rectification
was observed during follow-up audit session on 5 February 2025. |
|
28/01/2025 |
Provide complete
drainage system to treat wastewater. (Shek Wu Hui Treatment Plant works area) |
Item remarked as 250205-R02. Follow-up action is needed
to be review. |
|
|
05/02/2025 |
Item remarked as 250212-R02. Follow-up action is
needed to be review. |
||
|
12/02/2025 |
Improvement/Rectification
was observed during follow-up audit session on 19 February 2025. |
||
|
28/01/2025 |
Geotextile should be
supplemented with the gully cover to avoid surface runoff discharge into the
public drainage near Visitor Centre. |
Improvement/Rectification
was observed during follow-up audit session on 5 February 2025. |
|
|
19/02/2025 |
Exposed slope next to
Shek Sheung River should be covered by impervious sheets properly. |
Item remarked as 250225-R01. Follow-up action is
needed to be review. |
|
|
25/02/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
Ecology |
28/01/2025 |
Dull green hoarding
should be erected along the site boundary as according to the submitted
location plan. |
Item
remarked as 250205-R01.
Follow-up action is needed to be review. |
|
05/02/2025 |
Item remarked as 250212-R01. Follow-up action is
needed to be review. |
||
|
12/02/2025 |
Item remarked as 250219-R01. Follow-up action is
needed to be review. |
||
|
19/02/2025 |
Improvement/Rectification
was observed during follow-up audit session on 25 February 2025. |
||
|
Waste/Chemical Management |
28/01/2025 |
Accumulation of waste
should be avoided at Portion 11. |
Improvement/Rectification
was observed during follow-up audit session on 5 February 2025. |
|
Permit/Licences |
19/02/2025 |
CNP at site entrance
should be updated. |
Improvement/Rectification
was observed during follow-up audit session on 25 February 2025. |
|
Contract No.: ND/2019/03 |
|||
|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/04 |
|||
|
Air Quality |
27/01/2025 |
Dusty
stockpile under bridge A2 should be covered by impervious sheets properly. |
Item
remarked as 250203-R02.
Follow-up action is needed to be review. |
|
03/02/2025 |
Item
remarked as 250213-R01. Follow-up action is needed to be review. |
||
|
13/02/2025 |
Improvement/Rectification
was observed during follow-up audit session on 18 February 2025. |
||
|
Ecology |
27/01/2025 |
Silt
curtain should be maintained properly. |
Item
remarked as 250203-R01.
Follow-up action is needed to be review. |
|
03/02/2025 |
Improvement/Rectification
was observed during follow-up audit session on 13 February 2025. |
||
|
27/02/2025 |
2m high
dull green hoarding of the 10m buffer zone near Siu Hang San Tsuen should be maintained
properly. |
Follow-up
action is needed to be reported in the following month. |
|
|
Waste / Chemical Management |
27/01/2025 |
General
waste should be disposed of regularly. |
Item
remarked as 250203-R03.
Follow-up action is needed to be review. |
|
03/02/2025 |
Improvement/Rectification
was observed during follow-up audit session on 13 February 2025. |
||
|
03/02/2025 |
General
waste next to Ng Tung River should be disposed of regularly. |
Improvement/Rectification
was observed during follow-up audit session on 13 February 2025. |
|
|
Contract
No.: ND/2019/05 |
|||
|
Waste / Chemical Management |
20/02/2025 |
Drip tray should be provided for Chemical/fuel
containers at Bridge D. |
Improvement/Rectification was
observed during follow-up audit session on 24 February 2025. |
|
Contract No.: ND/2019/06 |
|||
|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/07 |
|||
|
Air Quality |
10/02/2025 |
Stockpile of dusty material next to Ma Sik Road
should be covered by impervious sheets properly as dust suppression. |
Improvement/Rectification
was observed during follow-up audit session on 17 February 2025. |