Table 7.1 Observations
and Recommendations of Site Audit
|
Parameters |
Date |
Observations and Recommendations |
Follow-up |
|
Water Quality |
12/07/2016 |
Clear
the mud trails and provide wheel-wash to vehicles using site exit (S8). |
Rectification/improvement
was observed during the follow-up audit session on 19 July 2016. |
|
19/07/2016 |
Clear the handrail
within the silt curtain at P89. |
Rectification/improvement
was observed during the follow-up audit session on 26 July 2016. |
|
|
19/07/2016 |
Clear the floating
rubbish which enter to the site through the gap of silt curtain at between
P83 and P84. The silt curtain should also be repaired to avoid the gap
accordingly. |
Rectification/improvement
was observed during the follow-up audit session on 26 July 2016. |
|
|
26/07/2016 |
Properly collect the
concrete wash water for further treatment at P79 to avoid leaking to the sea. |
Rectification/improvement
was observed during the follow-up audit session on 3 August 2016. |
|
|
Ecology |
N/A(1) |
N/A(1) |
N/A(1) |
|
Air Quality |
05/07/2016 |
To
properly provide wheel washing facility at exit S8. |
Rectification/improvement
was observed during the follow-up audit session on 19 July 2016. |
|
12/07/2016 |
Clear
the mud trails and provide wheel-wash to vehicles using site exit (S8). |
Rectification/improvement
was observed during the follow-up audit session on 19 July 2016. |
|
|
26/07/2016 |
Properly
display the proper label of NRMM for the forklift at P72. |
Rectification/improvement
was observed during the follow-up audit session on 3 August 2016. |
|
|
Noise |
N/A(1) |
N/A(1) |
N/A(1) |
|
Waste / Chemical Management |
05/07/2016 |
To
clear the accumulated waste material at P57. |
Rectification/improvement
was observed during the follow-up audit session on 12 July 2016. |
|
05/07/2016 |
To
properly repair the waste skip at entrance of Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 12 July 2016. |
|
|
05/07/2016 |
To
improve the bunding at the chemical storage area of
Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 12 July 2016. |
|
|
12/07/2016 |
Clear the rubbish at
the planter area at P107 (Portion A). |
Rectification/improvement
was observed during the follow-up audit session on 19 July 2016. |
|
|
19/07/2016 |
Clear
the accumulated rubbish at near P108 (Portion C). |
Rectification/improvement
was observed during the follow-up audit session on 26 July 2016. |
|
|
26/07/2016 |
To seal the hole /
close the valve of the drip tray at P72. |
Rectification/improvement
was observed during the follow-up audit session on 3 August 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) |
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.