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 |
26/6/2018 |
To provide NRMM Label for air compressor at
P56. |
Rectification/improvement
was observed during the follow-up audit session on 10 July 2018. |
|
26/6/2018 |
To provide sufficient water spray before
breaking works at P56 to avoid dust generation. |
Rectification/improvement
was observed during the follow-up audit session on 10 July 2018. |
|
|
Noise |
N/A(1) |
N/A(1) |
N/A(1) |
|
Waste / Chemical Management |
05/6/2018 |
To clear the accumulated waste at P109 (Portion C). |
Rectification/improvement
was observed during the follow-up audit session on 12 June 2018. |
|
12/6/2018 |
Provide drip tray for the chemical container at WA4. |
Rectification/improvement
was observed during the follow-up audit session on 19 June 2018. |
|
|
12/6/2018 |
Clear the damaged traffic barrier at WA4. |
Rectification/improvement
was observed during the follow-up audit session on 19 June 2018. |
|
|
19/6/2018 |
Provide drip tray for the chemical containers at Portion C. |
Rectification/improvement
was observed during the follow-up audit session on 3 July 2018. |
|
|
19/6/2018 |
Clear the accumulated waste at P101. |
Rectification/improvement
was observed during the follow-up audit session on 3 July 2018. |
|
|
26/6/2018 |
To clear the oil stain as chemical waste at P56. |
Rectification/improvement
was observed during the follow-up audit session on 10 July 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) |
19/6/2018 |
N/A(1) |
N/A(1) |
Remark: N/A(1) - No major environmental
deficiency was identified during the site inspection in the reporting month.