Table 7.1 Observations
and Recommendations of Site Audit
|
Parameters |
Date |
Observations and Recommendations |
Follow-up |
|
Water Quality |
01/04/2014 |
Clear the stagnant water with oil which is
nearly overflow at the drip tray at Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 8 April 2014. |
|
01/04/2014 |
Clear the sand at the public road and
provide sand bag bund at the water barrier for avoiding leakage of muddy
water (Portion C). |
Rectification/improvement
was observed during the follow-up audit session on 8 April 2014. |
|
|
01/04/2014 |
Properly deploy the silt curtain at P106
and P107. |
Rectification/improvement
was observed during the follow-up audit session on 15 April 2014. |
|
|
01/04/2014 |
Clear the floating rubbish within the silt
curtain at P101. |
Rectification/improvement
was observed during the follow-up audit session on 8 April 2014. |
|
|
08/04/2014 |
Properly deploy the silt curtain at P106. |
Rectification/improvement
was observed during the follow-up audit session on 15 April 2014. |
|
|
15/04/2014 |
Pipe should be replaced or repaired to
avoid leakage of muddy water. (P27) |
Rectification/improvement
was observed during the follow-up audit session on 25 April 2014. |
|
|
15/04/2014 |
The Contractor was reminded to treat the
waste water before discharge. (P71) |
Rectification/improvement
was observed during the follow-up audit session on 25 April 2014. |
|
|
25/04/2014 |
Clear the excess dusty materials at the
boundary of platform at P49. |
Rectification/improvement
was observed during the follow-up audit session on 29 April 2014. |
|
|
29/04/2014 |
Clear the general refuse inside the casting
at P20. |
Rectification/improvement
was observed during the follow-up audit session on 7 May 2014. |
|
|
Ecology |
N/A(1) |
N/A(1) |
N/A(1) |
|
Air Quality |
01/04/2014 |
Clear the sand at the public road and
provide sand bag bund at the water barrier for avoiding leakage of muddy
water (Portion C). |
Rectification/improvement
was observed during the follow-up audit session on 8 April 2014. |
|
29/04/2014 |
To check the generator which
emitted heavy smoke at the barge at P20. |
Rectification/improvement
was observed during the follow-up audit session on 7 May 2014. |
|
|
29/04/2014 |
Clear the stockpile of concrete material at
the boundary of platform at P39. |
Rectification/improvement
was observed during the follow-up audit session on 7 May 2014. |
|
|
Noise |
29/04/2014 |
Provide acoustic decoupling measure for the
generator at the barge at P20. |
Rectification/improvement
was observed during the follow-up audit session on 7 May 2014. |
|
29/04/2014 |
Provide noise emission labels for the
hand-held breaker at P39. |
Rectification/improvement
was observed during the follow-up audit session on 7 May 2014. |
|
|
Waste /
Chemical Management |
01/04/2014 |
To remove the
oil containers away from the drainage channel at Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 8 April 2014. |
|
01/04/2014 |
Clear the oil spillage at near the site
drain near site exit at Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 8 April 2014. |
|
|
08/04/2014 |
Provide
mitigation measures to avoid the oil leakage at near office container at
Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 15 April 2014. |
|
|
08/04/2014 |
Clear the accumulated waste at Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 15 April 2014. |
|
|
08/04/2014 |
Clear the soil at the U-channel at near
P106. |
Rectification/improvement
was observed during the follow-up audit session on 15 April 2014. |
|
|
08/04/2014 |
To remove the construction materials at
near the tree at P103. |
Rectification/improvement
was observed during the follow-up audit session on 15 April 2014. |
|
|
08/04/2014 |
To seal the hole of the drip tray at P98. |
Rectification/improvement
was observed during the follow-up audit session on 15 April 2014. |
|
|
15/04/2014 |
Drip tray should be well-maintained to
prevent leakage (P27) |
Rectification/improvement
was observed during the follow-up audit session on 25 April 2014. |
|
|
25/04/2014 |
To review the size of the drip tray for the air
compressor to avoid oil spillage at P49. |
Rectification/improvement
was observed during the follow-up audit session on 29 April 2014. |
|
|
29/04/2014 |
Clear the oil leakage at the barge at P20. |
Rectification/improvement
was observed during the follow-up audit session on 7 May 2014. |
|
|
Landscape
& Visual Impact |
N/A(1) |
N/A(1) |
N/A(1) |
|
Permits/Licences |
15/04/2014 |
Permits (EP, CNP) should be displayed on
site conspicuously. (P27) |
Rectification/improvement
was observed during the follow-up audit session on 25 April 2014. |
|
29/04/2014 |
To display the CNP, if any at P39 and P48. |
Rectification/improvement
was observed during the follow-up audit session on 7 May 2014. |
|
|
Other |
N/A(1) |
N/A(1) |
N/A(1) |
|
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.