Table 7.1 Observations
and Recommendations of Site Audit
Parameters |
Date |
Observations and Recommendations |
Follow-up |
Water Quality |
170815-R01 |
Silt curtain at P97 Portion A should be properly
maintained. |
Rectification/improvement
was observed during the follow-up audit session on 22 August 2017. |
170829-R02 |
Muddy material near the site boundary of WA4
should be cleared. |
Rectification/improvement
will be reported in next reporting month. |
|
170829-R04 |
Silt curtain at P89 Portion A should be properly
maintained. |
Rectification/improvement
will be reported in next reporting month. |
|
Ecology |
N/A(1) |
N/A(1) |
N/A(1) |
Air Quality |
170801-R03 |
Dusty
material at P91 should be removed or covered by impervious sheet. |
Rectification/improvement
will be reported in next reporting month. |
170808-R01 |
Haul
road at WA4 should be sprayed with water for dust suppression. |
Rectification/improvement was observed
during the follow-up audit session on 15 August 2017. |
|
170808-R03 |
Stockpile
of dusty material at P83 Portion A should be covered by impervious sheet or
removed. |
Rectification/improvement
was observed during the follow-up audit session on 15 August 2017. |
|
170808-R04 |
The
water pipe should be repaired for water spraying during loading process and
breaking work along P87-96 to suppress dust production. |
Rectification/improvement
was observed during the follow-up audit session on 15 August 2017. |
|
170815-R02 |
Cement
bags at P109 Portion C should be covered by impervious sheet. |
Rectification/improvement
was observed during the follow-up audit session on 22 August 2017. |
|
170822-R01 |
Cement
mixing works at P83 should be done in proper three-side enclosed area and
with water spraying. |
Rectification/improvement
was observed during the follow-up audit session on 29 August 2017. |
|
170822-R03 |
Dusty
material at P72 should be covered with impervious sheet or removed. |
Rectification/improvement
was observed during the follow-up audit session on 29 August 2017. |
|
170829-R06 |
Water
spraying should be provided during the breaking works at Portion a P82 and
Portion C for dust suppression. |
Rectification/improvement
will be reported in next reporting month. |
|
Noise |
N/A(1) |
N/A(1) |
N/A(1) |
Waste / Chemical Management |
170801-R01 |
Accumulated construction waste at P85-87 should
be cleared. |
Rectification/improvement
will be reported in next reporting month. |
170801-R02 |
Chemical containers at P97 should be removed as
chemical waste. |
Rectification/improvement was observed
during the follow-up audit session on 8 August 2017. |
|
170808-R02 |
Housekeeping at P82 should be enhanced at Portion
A. |
Rectification/improvement
will be reported in next reporting month. |
|
170815-R03 |
Chemical containers at Portion C gate should be
with proper chemical labels. |
Rectification/improvement
was observed during the follow-up audit session on 22 August 2017. |
|
170822-R02 |
Oil stain at P69 and P70 should be cleared and
drip tray at P70 should be plugged to prevent oil leakage. |
Rectification/improvement
was observed during the follow-up audit session on 29 August 2017. |
|
170822-R04 |
Chemical containers at P72 should be with proper
chemical label and provided with drip tray. |
Rectification/improvement
was observed during the follow-up audit session on 29 August 2017. |
|
170829-R01 |
Chemical waste in the chemical waste storage at
WA4 should be provided with proper chemical label. |
Rectification/improvement will be reported in next reporting month. |
|
170829-R03 |
General
waste and stand water in the container at WA4 should be removed. |
Rectification/improvement will be reported in next reporting month. |
|
170829-R05 |
Chemical
container at P106 Portion C should be provided with drip tray. |
Rectification/improvement will be reported in next reporting month. |
|
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) |
15/6/2017 |
N/A(1) |
N/A(1) |
Remark: N/A(1)
- No major environmental deficiency was identified during the site
inspection in the reporting month.