Table 7.1 Observations
and Recommendations of Site Audit
Parameters |
Date |
Observations and Recommendations |
Follow-up |
Water Quality |
05/08/2014 |
Properly deploy the silt curtain at P98. |
The item was not rectified during the follow-up
audit session and re-recorded on 12 August 2014. Rectification/improvement
was observed on 29 August 2014. |
05/08/2014 |
To avoid discharging the muddy water to the
sea at S8. |
The item was not rectified during the follow-up
audit session and re-recorded on 12 August 2014. Rectification/improvement
was observed on 19 August 2014. |
|
12/08/2014 |
Properly deploy the silt curtain at P98 and
P82. |
The item was not rectified during the follow-up
audit session and re-recorded on 19 August 2014. Rectification/improvement
was observed on 29 August 2014. |
|
12/08/2014 |
Clear the waste materials at near silt
curtain at P90. |
Rectification/improvement
was observed during the follow-up audit session on 19 August 2014. |
|
12/08/2014 |
To block the temporary drain which direct
surface runoff to the sea at P86. |
Rectification/improvement
was observed during the follow-up audit session on 19 August 2014. |
|
19/08/2014 |
Damage silt curtain was observed at P97-99.
The Contractor was reminded to re-deploy the new silt curtain which can
function properly as soon as possible. |
Rectification/improvement
was observed during the follow-up audit session on 29 August 2014. |
|
19/08/2014 |
Properly deploy the silt curtain at P102. |
Rectification/improvement
was observed during the follow-up audit session on 29 August 2014. |
|
Ecology |
05/08/2014 |
Clear the construction materials at near
the tree at P101. |
Rectification/improvement
was observed during the follow-up audit session on 12 August 2014. |
12/08/2014 |
Clear the construction materials at near
the tree at S4 & P94. |
The item was not rectified during the follow-up
audit session and re-recorded on 19 August 2014. Rectification/improvement
was observed on 29 August 2014. |
|
19/08/2014 |
To remove the construction materials /
wastes at near the trees at Portion C, P95 and 94. |
The item was not rectified during the follow-up
audit session and re-recorded on 29 August 2014. Rectification/improvement
was observed on 29 August and 2
September 2014. |
|
29/08/2014 |
To remove the construction materials /
wastes at near the trees at Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 2 September 2014. |
|
Air Quality |
12/08/2014 |
Properly provide water spray for the
exposed soil surface at Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 19 August 2014. |
29/08/2014 |
Dust generation was observed from the
drilling works at near P82. The Contractor was reminded to provide
appropriate dust mitigation measures as soon as possible. |
Rectification/improvement
was observed during the follow-up audit session on 2 September 2014. |
|
29/08/2014 |
The air compressor should be checked to
avoid emitting heavy smoke. |
Rectification/improvement
was observed during the follow-up audit session on 2 September 2014. |
|
Noise |
N/A(1) |
N/A(1) |
N/A(1) |
Waste /
Chemical Management |
05/08/2014 |
Clear the waste materials at the roadside
of Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 12 August 2014. |
05/08/2014 |
Remove the discarded silt curtain at near
P103 and P82. |
The item was not rectified during the follow-up
audit session and re-recorded on 12 August 2014. Rectification/improvement
was observed on 29 August 2014. |
|
12/08/2014 |
Remove the discarded silt curtain at near
P103 and P92. |
The item was not rectified during the follow-up
audit session and re-recorded on 19 August 2014. Rectification/improvement
was observed on 29 August 2014. |
|
19/08/2014 |
Properly store the chemical containers at
Portion C. |
The item was not rectified during the follow-up
audit session and re-recorded on 29 August 2014. Rectification/improvement
was observed on 2 September 2014. |
|
19/08/2014 |
To clear the discarded silt curtain at
seawall area at P93 and P82. |
Rectification/improvement
was observed during the follow-up audit session on 29 August 2014. |
|
29/08/2014 |
Properly store the chemical containers at
Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 2 September 2014. |
|
Landscape
& Visual Impact |
N/A(1) |
N/A(1) |
N/A(1) |
Permits/Licences |
19/08/2014 |
To display the
Environmental Permit at S4. |
Rectification/improvement
was observed during the follow-up audit session on 29 August 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.