Table 7.1 Observations
and Recommendations of Site Audit
|
Parameters |
Date |
Observations and Recommendations |
Follow-up |
|
Water Quality |
03/06/2014 |
Properly deploy the silt curtain to avoid
the gap at P102 and P90. |
Follow-up
action was needed for the item. |
|
03/06/2014 |
Clear the floating refuse within the silt
curtain at P90. |
Rectification/improvement
was observed during the follow-up audit session on 10 June 2014. |
|
|
10/06/2014 |
The wheel washing bay at Portion C was
filled with soil. The Contractor was reminded to rectify it as soon as
possible. |
Rectification/improvement
was observed during the follow-up audit session on 17 June 2014. |
|
|
10/06/2014 |
Muddy water was observed discharging to the
public road at Portion C. The Contractor was reminded to direct the muddy
water for treatment properly. |
Rectification/improvement
was observed during the follow-up audit session on 17 June 2014. |
|
|
10/06/2014 |
Muddy water due to the wheel washing was observed
discharging to the public road, drain and gullies at
S10 out. The Contractor was reminded to provide proper wheel washing bay and
rectify the deficiency as soon as possible. |
Rectification/improvement
was observed during the follow-up audit session on 17 June 2014. |
|
|
10/06/2014 |
Properly deploy the silt curtain at P98 and
P92. |
Follow-up
action was needed for the item. |
|
|
17/06/2014 |
To clear the silt and mud in the U-Channel
at WA7. |
Rectification/improvement
was observed during the follow-up audit session on 27 June 2014. |
|
|
27/06/2014 |
Clear the residual silt and sand at
platform at P74. |
Rectification/improvement
was observed during the follow-up audit session on 2 July 2014. |
|
|
27/06/2014 |
Properly deploy the silt curtain at P98. |
Rectification/improvement
was observed during the follow-up audit session on 2 July 2014. |
|
|
Ecology |
03/06/2014 |
Properly erect the fencing for protecting
the trees at P104. |
Rectification/improvement
was observed during the follow-up audit session on 10 June 2014. |
|
03/06/2014 |
Provide tree protection area for the tree
at P102-P100 and P97-P95. |
Follow-up
action was needed for the item. |
|
|
10/06/2014 |
Remove the construction materials within
the tree protection zone at P104. |
Rectification/improvement
was observed during the follow-up audit session on 17 June 2014. |
|
|
10/06/2014 |
Properly provide tree protection zone for
the tree at P102 to P99. |
Follow-up
action was needed for the item. |
|
|
Air Quality |
03/06/2014 |
Clear the stockpile of dust materials at
near P104. |
Rectification/improvement
was observed during the follow-up audit session on 10 June 2014. |
|
10/06/2014 |
Properly provide dust mitigation measures
for the cement grouting works at Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 17 June 2014. |
|
|
10/06/2014 |
Clear the accumulated waste at the site
exit of Portion A. |
Rectification/improvement
was observed during the follow-up audit session on 17 June 2014. |
|
|
Noise |
27/06/2014 |
Provide acoustic decoupling measure for the
generator at barge of P37. |
Rectification/improvement
was observed during the follow-up audit session on 2 July 2014. |
|
Waste /
Chemical Management |
03/06/2014 |
To remove the construction materials within
the tree protection area at Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 10 June 2014. |
|
03/06/2014 |
To clear the accumulated waste materials at
the site exit of Portion A. |
Rectification/improvement
was observed during the follow-up audit session on 17 June 2014. |
|
|
10/06/2014 |
Muddy water due to the wheel washing was observed
discharging to the public road, drain and gullies at
S10 out. The Contractor was reminded to provide proper wheel washing bay and
rectify the deficiency as soon as possible. |
Rectification/improvement
was observed during the follow-up audit session on 17 June 2014. |
|
|
10/06/2014 |
Clear the accumulated waste at the site
exit of Portion A. |
Rectification/improvement
was observed during the follow-up audit session on 17 June 2014. |
|
|
10/06/2014 |
Clear the construction waste at near the
sea area at P104 and P96. |
Rectification/improvement
was observed during the follow-up audit session on 17 June 2014. |
|
|
17/06/2014 |
To provide drip tray for chemical
containers at WA4. |
Rectification/improvement
was observed during the follow-up audit session on 27 June 2014. |
|
|
27/06/2014 |
Provide drip tray for chemical containers
at barge of P37. |
Rectification/improvement
was observed during the follow-up audit session on 2 July 2014. |
|
|
27/06/2014 |
To plug the drip tray for generator at P74. |
Rectification/improvement
was observed during the follow-up audit session on 2 July 2014. |
|
|
27/06/2014 |
Provide spill kit at the platform at P74. |
Rectification/improvement
was observed during the follow-up audit session on 2 July 2014. |
|
|
Landscape
& Visual Impact |
N/A(1) |
N/A(1) |
N/A(1) |
|
Permits/Licences |
N/A(1) |
N/A(1) |
N/A(1) |
|
Other |
N/A(1) |
N/A(1) |
N/A(1) |
|
Cultural Heritage (Sha Lo Wan (West)
Archaeological Site) |
26/06/2014 |
N/A(1) |
N/A(1) |
Remark: N/A(1) - No major environmental
deficiency was identified during the site inspection in the reporting month.