Table 7.1 Observations
and Recommendations of Site Audit
Parameters |
Date |
Observations and Recommendations |
Follow-up |
Water Quality |
171024-R04 |
Stagnant water in
the skip at P56 should be cleared. |
Rectification/improvement
will be reported
in next reporting month. |
Ecology |
N/A(1) |
N/A(1) |
N/A(1) |
Air Quality |
171010-R02 |
Water
spraying should be provided to the scrabbling works along P47-50, contractor
was reminded to provide water container at every working point. |
Rectification/improvement
was observed during the follow-up audit session on 17 October 2017. |
171010-R03 |
NRMM
and NEL labels should be provided to the air compressors at P54. |
Rectification/improvement
was observed during the follow-up audit session on 17 October 2017. |
|
171024-R01 |
NRMM
and NEL labels should be provided to the equipment at P52,55,56,58
and 68. |
Rectification/improvement will be reported in next reporting month. |
|
171031-R01 |
Breaking
works at P59 should be provided with water spraying for dust suppression. |
Rectification/improvement will be reported in next reporting month. |
|
Noise |
171010-R03 |
NRMM
and NEL labels should be provided to the air compressors at P54. |
Rectification/improvement
was observed during the follow-up audit session on 17 October 2017. |
171024-R01 |
NRMM
and NEL labels should be provided to the equipment at P52,55,56,58
and 68. |
Rectification/improvement will be reported in next reporting month. |
|
171031-R02 |
Compressor
at P59 should be operated with door closed. |
Rectification/improvement will be reported in next reporting month. |
|
Waste / Chemical Management |
171003-R01 |
Housekeeping
should be enhanced at P11 and P59. |
Rectification/improvement
was observed during the follow-up audit session on 10 October 2017. |
171010-R01 |
Housekeeping
should be enhanced at P43. |
Rectification/improvement
was observed during the follow-up audit session on 17 October 2017. |
|
171017-R01 |
Housekeeping
should be enhanced at Portion A P87 and P88. |
Rectification/improvement
was observed during the follow-up audit session on 24 October 2017. |
|
171024-R02 |
Oily water in the
drip tray should be cleared at P56. |
Rectification/improvement
was observed during the follow-up audit session on 31 October 2017. |
|
171024-R03 |
Sorting should be
provided to the construction waste at P56. |
Rectification/improvement
was observed during the follow-up audit session on 31 October 2017. |
|
171024-R04 |
Stagnant water in
the skip at P56 should be cleared. |
Rectification/improvement
will be reported in next reporting month. |
|
171031-R03 |
Construction
waste at P92 Portion A should be removed. |
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.