Table 7.1 Observations and Recommendations of Site Audit
|
Parameters |
Date |
Observations and Recommendations |
Follow-up |
|
Water Quality |
N/A(1) |
N/A(1) |
N/A(1) |
|
Ecology |
N/A(1) |
N/A(1) |
N/A(1) |
|
Air Quality |
16/04/2013 |
Properly cover the stockpile of dusty
material at Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 26 April 2013. |
|
Noise |
N/A(1) |
N/A(1) |
N/A(1) |
|
Waste / Chemical Management |
02/04/2013 |
Clear the oil leakage from the drip tray
for the air compressor and provide the plug for the drip tray to avoid
further leakage at WA4. |
Follow-up
action was needed for the item. |
|
09/04/2013 |
Clear the oil
spillage at WA4 properly. |
Follow-up
action was needed for the item. |
|
|
09/04/2013 |
Provide the
plug for the drip tray for generator at WA4. |
Rectification/improvement
was observed during the follow-up audit session on 16 April 2013. |
|
|
16/04/2013 |
Empty chemical
containers should be stored in temporary chemical waste storage area at WA4. |
Rectification/improvement
was observed during the follow-up audit session on 26 April 2013. |
|
|
16/04/2013 |
Clear the oil
spillage from the drip tray at WA4. |
Follow-up
action was needed for the item. |
|
|
30/04/2013 |
To seal the
hole of the drip tray for the generator at Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 7 May 2013. |
|
|
30/04/2013 |
Clear the oil
spillage at near the generator and workshop for steel bar at WA4. |
Rectification/improvement
was observed during the follow-up audit session on 7 May 2013. |
|
|
Landscape & Visual Impact |
N/A(1) |
N/A(1) |
N/A(1) |
|
Other(s) |
26/04/2013 |
The boom for
oil spillage was observed not ready on site (Pier 48). According to DCVJV,
such boom has already ordered. The Contractor was reminded to arrange it on
site urgently. |
Rectification/improvement
was observed during the follow-up audit session on 30 April 2013. |
|
26/04/2013 |
Properly
implement the acoustic decoupling measures according to the approved plan
(e.g. isolation pad) |
Rectification/improvement
was observed during the follow-up audit session on 30 April 2013. |
|
|
Cultural Heritage (Sha Lo Wan
(West) Archaeological Site) |
N/A(2) |
N/A(2) |
N/A(2) |
Remark: N/A(1) - No major environmental
deficiency was identified during the site inspection in the reporting month.
N/A(2) No archaeological site inspection
was conducted in the reporting month.