Table 10.2       Observations and Recommendations during Site Audits

Parameters

Date

Observations and Recommendations

Follow-up

Contract No.: ND/2019/01

 

Air Quality

13/03/2025

Exposed haul road at Portion 2 should be water-sprayed regularly as dust suppression.

Improvement/Rectification was observed during follow-up audit session on 19 March 2025.

25/03/2025

Dusty haul road between Portion 6A and 9C should be water-sprayed regularly as dust suppression.

Follow-up action is needed to be reported in the following month.

Contract No.: ND/2019/02

Water Quality

25/02/2025

Exposed slope next to Shek Sheung River should be covered by impervious sheets properly.

Item remarked as 250305-R01. Follow-up action is needed to be review.

05/03/2025

Improvement/Rectification was observed during follow-up audit session on 12 March 2025.

05/03/2025

Drainage system should be maintained properly and regularly.

Improvement/Rectification was observed during follow-up audit session on 12 March 2025.

Ecology

26/03/2025

Silt curtain near CH1046 should be maintained properly and regularly.

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

Air Quality

11/03/2025

Haul road should be water-sprayed regularly as dust suppression.

Improvement/Rectification was observed during follow-up audit session on 18 March 2025.

27/03/2025

Dusty bags of cement at Portion K should be covered properly.

Follow-up action is needed to be reported in the following month.

Ecology

27/02/2025

2m high dull green hoarding of the 10m buffer zone near Siu Hang San Tsuen should be

maintained properly.

Improvement/Rectification was observed during follow-up audit session on 6 March 2025.

18/03/2025

Dull green site barrier fences should be properly erected along Siu Hang San Tsuen stream.

Improvement/Rectification was observed during follow-up audit session on 27 March 2025.

Contract No.: ND/2019/05

Air Quality

17/03/2025

NRMM label should be provided for the generator at deck surface.

Improvement/Rectification was observed during follow-up audit session on 24 March 2025.

17/03/2025

The used cement bags should be properly covered before disposal or cleared as soon as possible (deck surface).

Improvement/Rectification was observed during follow-up audit session on 24 March 2025.

31/03/2025

Dusty stockpile should be covered properly to avoid dust generation.

Follow-up action is needed to be reported in the following month.

Contract No.: ND/2019/07

 

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