Table 7.1 Observations
and Recommendations of Site Audit
Parameters |
Date |
Observations and Recommendations |
Follow-up |
Water Quality |
01/12/2015 |
Properly deploy the silt curtain at P81 and P83. |
Rectification/improvement
was observed during the follow-up audit session on 10 December 2015. |
01/12/2015 |
Clear the floating rubbish and damaged silt curtain
at P91. |
Rectification/improvement
was not observed during the follow-up audit session on 10 December 2015. Further
follow-up on this item is required. |
|
10/12/2015 |
Properly deploy the silt curtain at P68. |
Rectification/improvement
was observed during the follow-up audit session on 23 December 2015. |
|
10/12/2015 |
Ensure adequate capacity of sedimentation
facilities at Portion C (P110). |
Rectification/improvement
was observed during the follow-up audit session on 15 December 2015. |
|
10/12/2015 |
Clear the floating rubbish and damaged silt
curtain at P91. |
Rectification/improvement
was not observed during the follow-up audit session on 15 December 2015. Further
follow-up on this item is required. |
|
15/12/2015 |
Minor sediment plume was observed outside the
silt curtain at P69. The Contractor was reminded to rectify this deficiency
accordingly. |
Rectification/improvement
was observed during the follow-up audit session on 23 December 2015. |
|
15/12/2015 |
Floating rubbish was observed within the silt
curtain at P69. The Contractor was reminded to clear it ASAP. |
Rectification/improvement
was observed during the follow-up audit session on 23 December 2015. |
|
15/12/2015 |
Properly deploy the silt curtain at P68. |
Rectification/improvement
was observed during the follow-up audit session on 23 December 2015. |
|
15/12/2015 |
Clear the floating rubbish and damage silt
curtain at P91. |
Rectification/improvement
was not observed during the follow-up audit session on 23 December 2015. Further
follow-up on this item is required. |
|
15/12/2015 |
Provide proper sedimentation facilities at P68 to
ensure the discharge comply with WPCO license. |
Rectification/improvement
was not observed during the follow-up audit session on 23 December 2015. Further
follow-up on this item is required. |
|
23/12/2015 |
Properly deploy the
silt curtain at P78. |
Rectification/improvement
was observed during the follow-up audit session on 29 December 2015. |
|
29/12/2015 |
Clear the sand and
debris at the platform at P69. |
Rectification/improvement
was observed during the follow-up audit session on 5 January 2016. |
|
29/12/2015 |
Provide wastewater
treatment facilities at P69, if necessary. |
Rectification/improvement
was observed during the follow-up audit session on 5 January 2016. |
|
Ecology |
01/12/2015 |
Properly erect the fencing to protect the trees
at P98. |
Rectification/improvement
was not observed during the follow-up audit session on 10 December 2015. Further
follow-up on this item is required. |
10/12/2015 |
Properly erect the fencing to protect the trees
at P98. |
Rectification/improvement
was not observed during the follow-up audit session on 15 December 2015. Further
follow-up on this item is required. |
|
15/12/2015 |
Properly erect the fencing to protect the trees
at P98. |
Rectification/improvement
was not observed during the follow-up audit session on 23 December 2015. Further
follow-up on this item is required. |
|
Air Quality |
01/12/2015 |
Properly cover the
stockpile of excavated materials at P88. |
Rectification/improvement
was observed during the follow-up audit session on 10 December 2015. |
10/12/2015 |
Provide NRMM label and
noise emission label for the air compressor and excavator which will be used
on site at P68. |
Rectification/improvement
was observed during the follow-up audit session on 23 December 2015. |
|
15/12/2015 |
Provide NRMM label for
the air compressor at P68. |
Rectification/improvement
was observed during the follow-up audit session on 23 December 2015. |
|
Noise |
10/12/2015 |
Provide NRMM label and
noise emission label for the air compressor and excavator which will be used
on site at P68. |
Rectification/improvement
was observed during the follow-up audit session on 23 December 2015. |
Waste / Chemical Management |
01/12/2015 |
Provide waste sorting
for the accumulated construction waste at P86. |
Rectification/improvement
was observed during the follow-up audit session on 10 December 2015. |
01/12/2015 |
Clear the rubbish at
near the wetsep at Portion C (P110). |
Rectification/improvement
was observed during the follow-up audit session on 23 December 2015. |
|
01/12/2015 |
Clear the U-Channel at
P102 and Portion C (P111). |
Rectification/improvement
was observed during the follow-up audit session on 15 December 2015. |
|
10/12/2015 |
Clear the rubbish at
near the wetsep at Portion C (P110). |
Rectification/improvement
was observed during the follow-up audit session on 23 December 2015. |
|
10/12/2015 |
Clear the U-Channel at
P102 and Portion C (P111). |
Rectification/improvement
was observed during the follow-up audit session on 15 December 2015. |
|
10/12/2015 |
Clear the oil
containers and oil leakage at near the discharging point at P106 (Portion C). |
Rectification/improvement
was observed during the follow-up audit session on 23 December 2015. |
|
10/12/2015 |
Provide proper area
for the equipment (segment carrier) maintenance works to avoid soil
contamination at P102. |
Rectification/improvement
was observed during the follow-up audit session on 23 December 2015. |
|
15/12/2015 |
Clear the rubbish at
near the wetsep at Portion C (P110). |
Rectification/improvement
was observed during the follow-up audit session on 23 December 2015. |
|
15/12/2015 |
Clear the oil
containers and oil leakage at near the discharging point at P106 (Portion C). |
Rectification/improvement
was observed during the follow-up audit session on 23 December 2015. |
|
15/12/2015 |
Provide proper area
for the equipment (segment carrier / lift equipment) maintenance works to
avoid soil contamination at P102 and P109. |
Rectification/improvement
was observed during the follow-up audit session on 23 December 2015. |
|
15/12/2015 |
Provide drip tray for
the oil containers at P70. |
Rectification/improvement
was observed during the follow-up audit session on 23 December 2015. |
|
15/12/2015 |
Clear the oil spillage
at near the air compressor at P68. |
Rectification/improvement
was observed during the follow-up audit session on 23 December 2015. |
|
23/12/2015 |
Provide drip tray for
the chemical containers at P63, P64 and P78. |
Rectification/improvement
was observed during the follow-up audit session on 29 December 2015. |
|
23/12/2015 |
Clear the oily water
at the drip tray as chemical waste at P64. |
Rectification/improvement
was observed during the follow-up audit session on 29 December 2015. |
|
23/12/2015 |
Clear the accumulated
rubbish at P64 regularly. |
Rectification/improvement
was observed during the follow-up audit session on 29 December 2015. |
|
29/12/2015 |
Ensure the valves at
the drip tray are closed to avoid the leakage of oily water at P69 & P70. |
Rectification/improvement
was observed during the follow-up audit session on 5 January 2016. |
|
29/12/2015 |
Provide drip tray for
the chemical containers at P80. |
Rectification/improvement
was observed during the follow-up audit session on 5 January 2016. |
|
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) |
29/12/2015 |
N/A(1) |
N/A(1) |
Remark: N/A(1) - No major environmental
deficiency was identified during the site inspection in the reporting month.