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 |
15/05/2018 |
Properly cover the stockpile of dusty materials or other appropriate dust
mitigation measures at between P81 and P82 to avoid dust generation. |
Rectification/improvement
was observed during the follow-up audit session on 23 May 2018. |
|
23/05/2018 |
Provide dust mitigation measures (e.g. water spraying) for the
unpaved site area at WA4. |
Rectification/improvement
was observed during the follow-up audit session on 29 May 2018. |
|
|
29/05/2018 |
To provide dust mitigation measures (e.g. water spraying) for the
unpaved site area at near P81-P83. |
Rectification/improvement
was observed during the follow-up audit session on 5 June 2018. |
|
|
Noise |
N/A(1) |
N/A(1) |
N/A(1) |
|
Waste / Chemical Management |
2/05/2018 |
To provide a proper label for chemical
container at WA4. |
Rectification/improvement
was observed during the follow-up audit session on 8 May 2018. |
|
2/05/2018 |
To clear the damaged traffic barriers at
WA4. |
Rectification/improvement
was observed during the follow-up audit session on 8 May 2018. |
|
|
8/05/2018 |
To clear the damaged traffic barrier and accumulated waste at P82 and
P97. |
Rectification/improvement
was observed during the follow-up audit session on 23 May 2018. |
|
|
15/05/2018 |
Chemical container at near P107 (Portion C) shall be stored properly
with secondary spill containment. |
Rectification/improvement
was observed during the follow-up audit session on 23 May 2018. |
|
|
23/05/2018 |
Clear the oil stains at near the generator as chemical waste at WA4. |
Rectification/improvement
was observed during the follow-up audit session on 29 May 2018. |
|
|
29/05/2018 |
To clear the damaged traffic barrier at P83. |
Rectification/improvement
was observed during the follow-up audit session on 5 June 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.