Table
7.1 Observations
and Recommendations of Site Audit
Parameters |
Date |
Observations and Recommendations |
Follow-up |
Water Quality |
03/12/2013 |
To remove the plant equipment which
placed at near the sea at Portion A (P96). |
Rectification/improvement
was observed during the follow-up audit session on 10 December 2013. |
03/12/2013 |
Provide mitigation measures to avoid the muddy
water directly discharging to the gully at P92. |
Rectification/improvement
was observed during the follow-up audit session on 10 December 2013. |
|
10/12/2013 |
Clear the floating wastes insider the silt
curtain at P19. |
Rectification/improvement
was observed during the follow-up audit session on 17 December 2013. |
|
10/12/2013 |
Clear the silt and debris at the platform at P19. |
Rectification/improvement
was observed during the follow-up audit session on 17 December 2013. |
|
17/12/2013 |
Insufficient wastewater treatment facilities
during rainstorm were observed at Portion C. The Contractor was reminded to
review the capacity of the de-silting tank to ensure the discharge is comply with discharge license. |
Follow-up
action was needed for the item. |
|
17/12/2013 |
To remove the plant equipment which
placed at near the sea at P98. |
Rectification/improvement
was observed during the follow-up audit session on 24 December 2013. |
|
17/12/2013 |
Properly cover the stockpile of soil at Portion
C. |
Rectification/improvement
was observed during the follow-up audit session on 31 December 2013. |
|
24/12/2013 |
To review the capacity of sedimentation tank at
Portion C. |
Follow-up
action was needed for the item. |
|
24/12/2013 |
To clear the wheel washing bay at Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 31 December 2013. |
|
24/12/2013 |
To direct the silty water to sedimentation
facilities before discharging out at Portion C (site exit) and Portion A
(P94). |
Rectification/improvement
was observed during the follow-up audit session on 31 December 2013. |
|
Ecology |
N/A(1) |
N/A(1) |
N/A(1) |
Air Quality |
03/12/2013 |
Provide water spray for the breaking works at Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 10 December 2013. |
17/12/2013 |
Properly cover the stockpile of soil at Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 24 December 2013. |
|
24/12/2013 |
Properly cover the stockpiles of soil at Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 31 December 2013. |
|
Noise |
31/12/2013 |
Provide acoustic decoupling measures for the air compressor at P77. |
Rectification/improvement
was observed during the follow-up audit session on 7 January 2014 |
Waste /
Chemical Management |
03/12/2013 |
Provide drip tray for the chemical containers at
Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 12 November 2013. |
03/12/2013 |
Clear the accumulated wastes at the waste skip at
Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 10 December 2013. |
|
10/12/2013 |
To plug the hole of drip tray at P42. |
Rectification/improvement
was observed during the follow-up audit session on 17 December 2013. |
|
10/12/2013 |
The empty chemical containers should be disposed
separately as chemical waste at P47. |
Rectification/improvement
was observed during the follow-up audit session on 17 December 2013. |
|
17/12/2013 |
Clear the oil spillage at near the temporary
drain at Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 24 December 2013. |
|
Landscape
& Visual Impact |
N/A(1) |
N/A(1) |
N/A(1) |
Permits/Licences |
03/12/2013 |
To replace the incomplete environmental permit at
Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 10 December 2013. |
Other |
31/12/2013 |
To replace the damage banner which indicate the
type of marine sediment of the barge (B22338Y). |
Rectification/improvement
was observed during the follow-up audit session on 7 January 2014 |
Cultural Heritage (Sha Lo Wan (West) Archaeological Site) |
30/12/2013 |
N/A(1) |
N/A(1) |
Remark: N/A(1) - No major environmental
deficiency was identified during the site inspection in the reporting month.