Table 7.1 Observations
and Recommendations of Site Audit
Parameters |
Date |
Observations
and Recommendations |
Follow-up |
Water Quality |
170926-R01 |
Accumulated
construction waste at P56 should be cleared and grouting material should be
cleared and well bunded to avoid runoff to sea. |
Rectification/improvement will be reported in next reporting month. |
Ecology |
N/A(1) |
N/A(1) |
N/A(1) |
Air Quality |
170905-R03 |
Water spraying should be provided to the
breaking works at P70 and P73 for dust suppression. |
Rectification/improvement was observed during the
follow-up audit session on 26 September 2017. |
170905-R04 |
Cement bags should be covered by impervious
sheet at Portion C. |
Rectification/improvement was observed during the
follow-up audit session on 26 September 2017. |
|
170912-R02 |
Water spraying should be provided to the scrabbling
works and dumping of waste at P8 & P9, contractor was reminded to provide
water container at every working point. |
Rectification/improvement was observed during the
follow-up audit session on 19 September 2017. |
|
170919-R03 |
Water spraying should be provided during
the breaking work at Portion C for dust suppression. |
Rectification/improvement will be reported in
next reporting month. |
|
170926-R03 |
Grout mixing plant at P70 should be fully
enclosed by three sides enclosure. |
Rectification/improvement will be reported in
next reporting month. |
|
Noise |
170912-R03 |
Handheld breaker and air compressor at P8
should be provided with NEL. |
Rectification/improvement was observed during the
follow-up audit session on 19 September 2017. |
Waste / Chemical Management |
170905-R01 |
Chemical labels
should be provided to the chemical containers at P55 and P62 and oily water
in the drip tray should be removed. |
Rectification/improvement was observed during the
follow-up audit session on 12 September 2017. |
170905-R02 |
Housekeeping
should be enhanced at P64. |
Rectification/improvement was observed during the
follow-up audit session on 12 September 2017. |
|
170912-R01 |
Housekeeping
should be enhanced at P21. |
Rectification/improvement was observed during the
follow-up audit session on 19 September 2017. |
|
170919-R01 |
Dusty material
and accumulated waste at P13 should be removed. |
Rectification/improvement was observed during the
follow-up audit session on 26 September 2017. |
|
170919-R02 |
Oil stain at P6
and Portion C P112 should be cleared. |
Rectification/improvement was observed during the
follow-up audit session on 26 September 2017. |
|
170926-R01 |
Accumulated construction waste at P56 should be cleared and grouting
material should be cleared and well bunded to avoid
runoff to sea. |
Rectification/improvement will be reported in
next reporting month. |
|
170926-R02 |
The drip tray at
P56 should be plugged and oily water and oil stain should be cleared as chemical
waste. |
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) |
12/9/2017 |
N/A(1) |
N/A(1) |
Remark: N/A(1) - No major environmental
deficiency was identified during the site inspection in the reporting month.