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 |
30/12/2024 |
On-site drainage at Portion
8A should be maintained properly and regularly. |
Improvement/Rectification was observed during
follow-up audit session on 7 January 2025. |
|
30/12/2024 |
Contractor was reminded to
enhance the sump pit bunding at Portion 9C. |
Improvement/Rectification was observed during
follow-up audit session on 7 January 2025. |
|
|
Contract
No.: ND/2019/02 |
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|
Water Quality |
30/12/2024 |
Contractors were
reminded to immediately establish proper drainage system for pumped
groundwater at Portion 7. |
Item remarked as 250108-O01. Follow-up action is
needed to be review. |
|
08/01/2025 |
Item remarked as 250115-O01. Follow-up action is
needed to be review. |
||
|
15/01/2025 |
Item remarked as 250122-O01. Follow-up action is
needed to be review. |
||
|
22/01/2025 |
Item remarked as 250128-O01. Follow-up action is
needed to be review. |
||
|
28/01/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
30/12/2024 |
Provide complete
drainage system to treat wastewater. (Shek Wu Hui Treatment Plant works area) |
Item remarked as 250108-R02. Follow-up action is
needed to be review. |
|
|
08/01/2025 |
Item remarked as 250115-R02. Follow-up action is
needed to be review. |
||
|
15/01/2025 |
Item remarked as 250122-R02. Follow-up action is needed
to be review. |
||
|
22/01/2025 |
Item remarked as 250128-R02. Follow-up action is
needed to be review. |
||
|
28/01/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
30/12/2024 |
Bunding should be
provided at Portion 11 to avoid surface runoff exceeds site boundary. |
Item remarked as 250108-R03. Follow-up action is
needed to be review. |
|
|
08/01/2025 |
Improvement/Rectification
was observed during follow-up audit session on 15 January 2025. |
||
|
30/12/2024 |
Geotextile should be
supplemented with the gully cover to avoid surface runoff discharge into the
public drainage near Visitor Centre. |
Item remarked as 250108-R05. Follow-up action is
needed to be review. |
|
|
08/01/2025 |
Item remarked as 250115-R05. Follow-up action is
needed to be review. |
||
|
15/01/2025 |
Item remarked as 250122-R04. Follow-up action is
needed to be review. |
||
|
22/01/2025 |
Item remarked as 250128-R04. Follow-up action is
needed to be review. |
||
|
28/01/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
Ecology |
30/12/2024 |
Dull green hoarding
should be erected along the site boundary as according to the submitted
location plan. |
Item
remarked as 250108-R01.
Follow-up action is needed to be review. |
|
08/01/2025 |
Item
remarked as 250115-R01.
Follow-up action is needed to be review. |
||
|
15/01/2025 |
Item
remarked as 250122-R01.
Follow-up action is needed to be review. |
||
|
22/01/2025 |
Item
remarked as 250128-R01.
Follow-up action is needed to be review. |
||
|
28/01/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
Waste/Chemical Management |
30/12/2024 |
Accumulation of waste
should be avoided at Portion 11. |
Item
remarked as 250108-R04.
Follow-up action is needed to be review. |
|
08/01/2025 |
Item
remarked as 250115-R04.
Follow-up action is needed to be review. |
||
|
15/01/2025 |
Item
remarked as 250122-R03.
Follow-up action is needed to be review. |
||
|
22/01/2025 |
Item
remarked as 250128-R03.
Follow-up action is needed to be review. |
||
|
28/01/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
15/01/2025 |
Drip tray should be
provided for chemical/fuel containers at Shek Wu Hui Treatment Plant works
area. |
Improvement/Rectification
was observed during follow-up audit session on 22 January 2025. |
|
|
Contract No.: ND/2019/03 |
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|
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-- |
-- |
-- |
|
Contract No.: ND/2019/04 |
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|
Air Quality |
02/01/2025 |
Water-spraying
at Portion K should be enhanced as dust suppression measures. |
Improvement/Rectification
was observed during follow-up audit session on 9 January 2025. |
|
09/01/2025 |
Water-spraying
should be enhanced. |
Item
remarked as 250115-R02.
Follow-up action is needed to be review. |
|
|
15/01/2025 |
Improvement/Rectification
was observed during follow-up audit session on 21 January 2025. |
||
|
21/01/2025 |
Dusty
stockpile should be covered by impervious sheets properly. |
Improvement/Rectification
was observed during follow-up audit session on 27 January 2025. |
|
|
27/01/2025 |
Dusty
stockpile under bridge A2 should be covered by impervious sheets properly. |
Follow-up
action is needed to be reported in the following month. |
|
|
Ecology |
09/01/2025 |
Silt
curtain should be maintained properly. |
Item
remarked as 250115-R01.
Follow-up action is needed to be review. |
|
15/01/2025 |
Item
remarked as 250121-R01.
Follow-up action is needed to be review. |
||
|
21/01/2025 |
Item
remarked as 250127-R01.
Follow-up action is needed to be review. |
||
|
27/01/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
21/01/2025 |
2m high
solid dull green barrier at the 10m buffer zone should be erected and
maintained properly. |
Improvement/Rectification
was observed during follow-up audit session on 27 January 2025. |
|
|
Waste / Chemical Management |
09/01/2025 |
Waste
accumulation should be avoided. |
Improvement/Rectification
was observed during follow-up audit session on 15 January 2025. |
|
27/01/2025 |
General
waste should be disposed of regularly. |
Follow-up
action is needed to be reported in the following month. |
|
|
Water Quality |
09/01/2025 |
Bunding
should be supplemented at A3-04 to prevent slurry runoff. |
Improvement/Rectification
was observed during follow-up audit session on 15 January 2025. |
|
Contract
No.: ND/2019/05 |
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|
Waste / Chemical Management |
31/12/2024 |
Drip tray for the chemical/fuel containers should be
provided at C3-03. |
Improvement/Rectification was
observed during follow-up audit session on 6 January 2025. |
|
Air Quality |
16/01/2025 |
Missing NRMM label on the generator at D2-01 should
be displayed properly. |
Improvement/Rectification was
observed during follow-up audit session on 20 January 2025. |
|
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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