Table 7.1 Observations
and Recommendations of Site Audit
|
Parameters |
Date |
Observations and Recommendations |
Follow-up |
|
Water Quality |
04/08/2015 |
To repair the
damaged silt curtain at P69. |
Rectification/improvement
was observed during the follow-up audit session on 18 August 2015. |
|
04/08/2015 |
Properly deploy
the silt curtain at P68. |
Rectification/improvement
was observed during the follow-up audit session on 18 August 2015. |
|
|
04/08/2015 |
Clear the foam
box and wooden board within the silt curtain at near P107. |
Rectification/improvement
was observed during the follow-up audit session on 11 August 2015. |
|
|
11/08/2015 |
Provide bund at
the boundary of WA4 to avoid the muddy water discharging into the sea. |
Rectification/improvement
was observed during the follow-up audit session on 18 August 2015. |
|
|
11/08/2015 |
Clear the
rubbish at the seawall area near P98. |
Rectification/improvement
was observed during the follow-up audit session on 18 August 2015. |
|
|
11/08/2015 |
Properly deploy
the silt curtain at P68 and P69. |
Rectification/improvement
was observed during the follow-up audit session on 18 August 2015. |
|
|
18/08/2015 |
Clear the
concrete debris at P17 and P20. |
Rectification/improvement
was observed during the follow-up audit session on 25 August 2015. |
|
|
25/08/2015 |
Clear the loose
material which hanging at the boundary of P54. |
Rectification/improvement
was observed during the follow-up audit session on 1 September 2015. |
|
|
25/08/2015 |
Clear the
concrete materials at the platform and repair the iron wire gauze at P58. |
Rectification/improvement
was observed during the follow-up audit session on 1 September 2015. |
|
|
25/08/2015 |
Properly deploy
the silt curtain at P74. |
Rectification/improvement
was observed during the follow-up audit session on 1 September 2015. |
|
|
Ecology |
N/A(1) |
N/A(1) |
N/A(1) |
|
Air Quality |
N/A(1) |
N/A(1) |
N/A(1) |
|
Noise |
18/08/2015 |
Provide noise
emission label for the air compressor at P20. |
Rectification/improvement
was observed during the follow-up audit session on 25 August 2015. |
|
Waste / Chemical Management |
04/08/2015 |
To store and
dispose the empty chemical containers at P70 properly. |
Rectification/improvement
was observed during the follow-up audit session on 11 August 2015. |
|
04/08/2015 |
Clear the oil
spillage at P70. |
Rectification/improvement
was observed during the follow-up audit session on 11 August 2015. |
|
|
04/08/2015 |
Clear the
accumulated rubbish at near the site entrance (P111). |
Rectification/improvement
was observed during the follow-up audit session on 11 August 2015. |
|
|
04/08/2015 |
Properly repair
the scissor platform (segment carrier) to avoid oil leakage at near P108. |
Rectification/improvement
was observed during the follow-up audit session on 18 August 2015. |
|
|
11/08/2015 |
Provide drip tray for the chemical container at WA4 and Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 18 August 2015. |
|
|
11/08/2015 |
Clear the oil
spillage at near P112. |
Rectification/improvement
was observed during the follow-up audit session on 18 August 2015. |
|
|
11/08/2015 |
Properly repair
the scissor platform (segment carrier) to avoid oil leakage at near P108. |
Rectification/improvement
was observed during the follow-up audit session on 18 August 2015. |
|
|
11/08/2015 |
Clear the
accumulated rubbish at near P107. |
Rectification/improvement
was observed during the follow-up audit session on 18 August 2015. |
|
|
18/08/2015 |
Clear the oil leakage and provide drip tray for the oil container at
P17. |
Rectification/improvement
was observed during the follow-up audit session on 25 August 2015. |
|
|
18/08/2015 |
Clear the
rubbish at the roro barge next to P17. |
Rectification/improvement
was observed during the follow-up audit session on 25 August 2015. |
|
|
18/08/2015 |
Clear the oil
spillage at the roro barge next to P17. |
Rectification/improvement
was observed during the follow-up audit session on 25 August 2015. |
|
|
18/08/2015 |
Provide drip
tray for the chemical containers at P20. |
Rectification/improvement
was observed during the follow-up audit session on 25 August 2015. |
|
|
18/08/2015 |
Clear the stagnant
water at the drip tray at P20. |
Rectification/improvement
was observed during the follow-up audit session on 25 August 2015. |
|
|
25/08/2015 |
Clear the rubbish at the barge next to P58. |
Rectification/improvement
was observed during the follow-up audit session on 1 September 2015. |
|
|
25/08/2015 |
Provide drip
tray for the chemical containers at the barge next to P58 and at P58. |
Rectification/improvement
was observed during the follow-up audit session on 1 September 2015. |
|
|
25/08/2015 |
Clear the oil
spillage as chemical waste at the barge next to P58. |
Rectification/improvement
was observed during the follow-up audit session on 1 September 2015. |
|
|
25/08/2015 |
Clear the
contaminated sand around the generator at P74. |
Rectification/improvement
was observed during the follow-up audit session on 1 September 2015. |
|
|
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) |
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.