Table 7.1 Observations
and Recommendations of Site Audit
|
Parameters |
Date |
Observations and Recommendations |
Follow-up |
|
Water Quality |
170110-R02 |
Silt
curtain at P82, 88 should be well maintained. |
Rectification/improvement was observed during the
follow-up audit session on
24 January 2017. |
|
170117-R05 |
Silt
curtain should be maintained at P88. |
Rectification/improvement was observed during the
follow-up audit session on 24 January 2017. |
|
|
170124-R03 |
Silt
curtain should be provided at P82. |
Rectification/improvement was observed during the
follow-up audit session on 2 February 2017. |
|
|
Ecology |
N/A(1) |
N/A(1) |
N/A(1) |
|
Air Quality |
170110-R01 |
Stockpile
of dusty material should be covered with impervious sheet at P102. |
Rectification/improvement was observed during the
follow-up audit session on
17 January 2017. |
|
170110-R04 |
Water
spraying should be provided to concrete breaking works at P75. |
Rectification/improvement was observed during the
follow-up audit session on
17 January 2017. |
|
|
170117-R03 |
Dusty
material should be cleared at P56. |
Rectification/improvement was observed during the
follow-up audit session on
24 January 2017. |
|
|
Noise |
N/A(1) |
N/A(1) |
N/A(1) |
|
Waste / Chemical Management |
170103-R01 |
Drip
trays should be provided to the chemical containers at P68 and Portion A
(P102). |
Rectification/improvement
was observed during the follow-up audit session on 10 January 2017. |
|
170103-R02 |
Accumulated waste should be cleared at P83. |
Rectification/improvement
was observed during the follow-up audit session on 10 January 2017. |
|
|
170110-R03 |
Accumulated waste at P113 should be cleared. |
Rectification/improvement was observed during the
follow-up audit session on
17 January 2017. |
|
|
170110-R05 |
Chemical container at P72 should be provided with
drip tray. |
Rectification/improvement was observed during the
follow-up audit session on
17 January 2017. |
|
|
170117-R01 |
Drip trays at
P47, 53, 55, 56 should be plugged or provided. |
Rectification/improvement was observed during the
follow-up audit session on
24 January 2017. |
|
|
170117-R02 |
Chemical
container should be with chemical labels at P53, 56. |
Rectification/improvement was observed during the
follow-up audit session on
24 January 2017. |
|
|
170117-R04 |
Accumulated waste at P54 should be cleared. |
Rectification/improvement was observed during the
follow-up audit session on
10 January 2017. |
|
|
170124-R01 |
Accumulated waste
and concrete at P57, 58, Portion A(P84) should be
cleared. |
Rectification/improvement was observed during the
follow-up audit session on 2 February 2017. |
|
|
170124-R02 |
Chemical container at P57 should be provided with
chemical label. |
Rectification/improvement was observed during the
follow-up audit session on 7 February 2017. |
|
|
170124-R04 |
Chemical waste storage area should be improved to
fulfill the requirement of EPD. |
Rectification/improvement was observed during the
follow-up audit session on 2 February 2017. |
|
|
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) |
13/12/2016 |
N/A(1) |
N/A(1) |
Remark: N/A(1)
- No major environmental deficiency was identified during the site
inspection in the reporting month.