Table 7.1 Observations
and Recommendations of Site Audit
|
Parameters |
Date |
Observations and Recommendations |
Follow-up |
|
Water Quality |
02/07/2014 |
Properly deploy the silt curtain at P99 and
P98. |
The item was not rectified during the follow-up
audit session and re-recorded on 8 July 2014. Rectification/improvement
was observed on 17 July 2014. |
|
02/07/2014 |
Clear the waste materials within the silt
curtain at P90. |
Rectification/improvement
was observed during the follow-up audit session on 8 July 2014. |
|
|
08/07/2014 |
The muddy water was observed discharging to
the public road and gully at S8 OUT. The Contractor was reminded to rectify
it ASAP. |
Rectification/improvement
was observed during the follow-up audit session on 17 July 2014. |
|
|
08/07/2014 |
To check the designated discharging point
in the wastewater discharge license at Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 17 July 2014. |
|
|
08/07/2014 |
Clear the discarded silt curtain at seawall
area at P104. |
Rectification/improvement
was observed during the follow-up audit session on 17 July 2014. |
|
|
08/07/2014 |
Properly deploy the silt curtain at P101,
P98 and P90. |
Rectification/improvement
was observed during the follow-up audit session on 17 July 2014. |
|
|
17/07/2014 |
Broken silt curtain was observed at P26.
The Contractor was reminded to clear the damage part and re-deploy the silt
curtain accordingly. |
Rectification/improvement
was observed during the follow-up audit session on 25 July 2014. |
|
|
17/07/2014 |
Clear the residual marine mud at the barge
near P2. |
Rectification/improvement
was observed during the follow-up audit session on 25 July 2014. |
|
|
25/07/2014 |
Provide silt curtain to surround the
cofferdam at P72. |
Rectification/improvement
was observed during the follow-up audit session on 29 July 2014. |
|
|
25/07/2014 |
To repair the damage silt curtain at P16. |
Rectification/improvement
was observed during the follow-up audit session on 29 July 2014. |
|
|
29/07/2014 |
Properly deploy the silt curtain at P19. |
Rectification/improvement
was observed during the follow-up audit session on 6 August 2014. |
|
|
29/07/2014 |
Clear the accumulated broken concrete
materials regularly and avoid disposing these materials into the sea at P61. |
Rectification/improvement
was observed during the follow-up audit session on 6 August 2014. |
|
|
Ecology |
02/07/2014 |
Remove the construction materials / wastes
at near the trees at Portion C, P101, P99 and P88. |
The item was not rectified during the follow-up
audit session and re-recorded on 8 July 2014. Rectification/improvement
was observed on 17 July 2014. |
|
08/07/2014 |
To avoid the disturbance on trees at Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 17 July 2014. |
|
|
08/07/2014 |
Remove the construction materials at near the trees at Portion C, P88
and P101. |
Rectification/improvement
was observed during the follow-up audit session on 17 July 2014. |
|
|
Air Quality |
08/07/2014 |
Provide dust mitigation measures for the
stockpile of soil at P84. |
Rectification/improvement
was observed during the follow-up audit session on 17 July 2014. |
|
Noise |
29/07/2014 |
Provide acoustic decoupling measure for the
water pump at the barge near P19. |
Rectification/improvement
was observed during the follow-up audit session on 6 August 2014. |
|
29/07/2014 |
Provide noise emission labels for the
hand-held breaker at P61. |
Rectification/improvement
was observed during the follow-up audit session on 6 August 2014. |
|
|
Waste /
Chemical Management |
08/07/2014 |
Clear the general refuse at near office
container at Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 17 July 2014. |
|
08/07/2014 |
Clear the oil leakage and provide drip tray
for the oil container at Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 17 July 2014. |
|
|
17/07/2014 |
Clear the oil spillage at the barge near
P2. |
Rectification/improvement
was observed during the follow-up audit session on 25 July 2014. |
|
|
Landscape
& Visual Impact |
N/A(1) |
N/A(1) |
N/A(1) |
|
Permits/Licences |
17/07/2014 |
To display the
environmental permit and construction noise permit, if any at P2 and P26. |
Rectification/improvement
was observed during the follow-up audit session on 25 July 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.