Table 7.1 Observations
and Recommendations of Site Audit
|
Parameters |
Date |
Observations and Recommendations |
Follow-up |
|
Water Quality |
10/04/2018 |
To properly deploy the silt curtain at P68. |
Rectification/improvement
was observed during the follow-up audit session on 17 April 2018. |
|
17/04/2018 |
Provide wheel washing facilities at the site exit near P81. |
Rectification/improvement
was observed during the follow-up audit session on 24 April 2018. |
|
|
17/04/2018 |
Properly deploy the silt curtain at P95. |
Rectification/improvement
was observed during the follow-up audit session on 24 April 2018. |
|
|
Ecology |
N/A(1) |
N/A(1) |
N/A(1) |
|
Air Quality |
3/04/2018 |
NRMM Label should be provided for roller at P82. |
Rectification/improvement
was observed during the follow-up audit session on 10 April 2018. |
|
Noise |
N/A(1) |
N/A(1) |
N/A(1) |
|
Waste / Chemical Management |
3/04/2018 |
To clear the accumulated rubbish at P84 and
P109. |
Rectification/improvement
was observed during the follow-up audit session on 17 April 2018. |
|
17/04/2018 |
To clear the accumulated waste material near
the trees at P86 |
Rectification/improvement
was observed during the follow-up audit session on 24 April 2018. |
|
|
24/04/2018 |
Oil stains at P56 should be properly cleared
as chemical waste. |
Rectification/improvement
was observed during the follow-up audit session on 3 May 2018. |
|
|
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) |
27/3/2018 |
N/A(1) |
N/A(1) |
Remark: N/A(1) - No major environmental
deficiency was identified during the site inspection in the reporting month.