Table 7.1           Observations and Recommendations of Site Audit

Parameters

Date

Observations and Recommendations

Follow-up

Water Quality

05/11/2013

A blue tube with pump was observed connecting to the sea directly at P103. The contractor was reminded to ensure all site discharge should be treated with de-silting facilities before discharging out.

Rectification/improvement was observed during the follow-up audit session on 12 November 2013.

19/11/2013

To provide de-silting facilities for treating muddy water at Portion C.

Rectification/improvement was observed during the follow-up audit session on 29 November 2013.

19/11/2013

Clear the wastes and sediment at the drainage channel at Portion C.

Rectification/improvement was observed during the follow-up audit session on 29 November 2013.

19/11/2013

To remove the blue pipe which directly connecting to the sea at P105.

Rectification/improvement was observed during the follow-up audit session on 29 November 2013.

19/11/2013

Provide sand bag bund to surround area of works at near the site entrance at Portion A.

Rectification/improvement was observed during the follow-up audit session on 29 November 2013.

29/11/2013

The water at the wheel washing bay a Portion A should be cleared.

Rectification/improvement was observed during the follow-up audit session on 3 December 2013.

Ecology

12/11/2013

Provide fencing for protecting the tree at Portion C.

Rectification/improvement was observed during the follow-up audit session on 19 November 2013.

29/11/2013

The disturbance to the retain trees should be avoided at Portion C.

Rectification/improvement was observed during the follow-up audit session on 3 December 2013.

Air Quality

12/11/2013

Cement bags were not covered and dust generation was observed from the cement de-bagging works at P105. The Contractor was reminded to modify the enclosure and cover the cement bags properly.

Rectification/improvement was observed during the follow-up audit session on 19 November 2013.

29/11/2013

Properly cover / provide water spray for the stockpile of soil at Portion C.

Rectification/improvement was observed during the follow-up audit session on 3 December 2013.

Noise

29/11/2013

Provide the noise emission label for the breaker (>10kg) at near P104.

Rectification/improvement was observed during the follow-up audit session on 3 December 2013.

Waste / Chemical Management

05/11/2013

Clear the oil stain at near the chemical container and drainage channel at Portion C.

Rectification/improvement was observed during the follow-up audit session on 12 November 2013.

05/11/2013

Clear the waste materials at the seawall area at P105.

Rectification/improvement was observed during the follow-up audit session on 12 November 2013.

12/11/2013

To remove the chemical containers along from the drain at Portion C.

Rectification/improvement was observed during the follow-up audit session on 19 November 2013.

12/11/2013

Clear the waste materials at the seawall area at P105.

Rectification/improvement was observed during the follow-up audit session on 29 November 2013.

19/11/2013

Clear the oil leakage from the breaker and oil container at Portion C.

Rectification/improvement was observed during the follow-up audit session on 29 November 2013.

19/11/2013

Clear the wastes and sediment at the drainage channel at Portion C.

Rectification/improvement was observed during the follow-up audit session on 29 November 2013.

19/11/2013

Clear the wastes material at the seawall area at P105.

Rectification/improvement was observed during the follow-up audit session on 29 November 2013.

29/11/2013

To plug the hole of drip tray at Portion C.

Rectification/improvement was observed during the follow-up audit session on 29 November 2013.

Landscape & Visual Impact

N/A(1)

N/A(1)

N/A(1)

Permits/Licences

19/11/2013

To display the environmental permit at the new site entrance at Portion C.

Rectification/improvement was observed during the follow-up audit session on 29 November 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.