Table 7.1 Observations
and Recommendations of Site Audit
|
Parameters |
Date |
Observations and Recommendations |
Follow-up |
|
Water Quality |
N/A(1) |
N/A(1) |
N/A(1) |
|
Ecology |
N/A(1) |
N/A(1) |
N/A(1) |
|
Air Quality |
171107-R01 |
Water spraying should
be provided to the scrabbling works along P67-68, contractor was reminded to
provide water container at every working point. |
Rectification/improvement
was observed during the follow-up audit session on 14 November 2017. |
|
171107-R02 |
NRMM label should be
provided to the equipment at P59. |
Rectification/improvement
was observed during the follow-up audit session on 14 November 2017. |
|
|
171107-R04 |
Cement bags at Portion
C P113 should be covered by impervious sheet. |
This item was
remarked as 171114-R01. |
|
|
171114-R01 |
Cement bags at Portion
C P113 should be covered by impervious sheet. |
Rectification/improvement
was observed during the follow-up audit session on 21 November 2017. |
|
|
171121-R02 |
NRMM labels should be
fixed at P54 and provided to the equipments at P56. |
Rectification/improvement
was observed during the follow-up audit session on 28 November 2017. |
|
|
171128-R01 |
Breaking work at
Portion C P112 should be provided with water spray 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 |
171107-R03 |
Oil stain at P59 should be cleared as chemical
waste. |
Rectification/improvement
was observed during the follow-up audit session on 14 November 2017. |
|
171107-R05 |
General waste at Portion C P113 should be stored
in waste skip or removed. |
This item was
remarked as 171114-R02. |
|
|
171114-R02 |
General waste at Portion C P113 should be stored
in waste skip or removed. |
Rectification/improvement
was observed during the follow-up audit session on 21 November 2017. |
|
|
171121-R01 |
Chemical containers at P54 should be provided
with proper chemical labels and drip tray. |
Rectification/improvement
was observed during the follow-up audit session on 28 November 2017. |
|
|
171121-R03 |
Housekeeping at P56 should be enhanced. |
Rectification/improvement
was observed during the follow-up audit session on 28 November 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) |
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.