Table 10.2
Observations and Recommendations during Site Audits
|
Date |
Observations and Recommendations |
Follow-up |
|
|
Contract
No.: ND/2019/01 |
|||
|
-- |
-- |
-- |
-- |
|
Contract
No.: ND/2019/02 |
|||
|
Water Quality |
12/11/2025 |
Direct discharge was
observed near CH1680 works area and Shek Wu Hui Treatment Plant works area.
Contractor was reminded to stop immediately. |
Item was
remarked as 251117-O01. Follow-up action is needed to be reviewed. |
|
17/11/2025 |
Item
was remarked as 251125-O01. Follow-up action is needed to be reviewed. |
||
|
25/11/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
Ecology |
28/10/2025 |
Silt curtain should be
maintained properly and regularly. |
Item
was remarked as 251104-R01. Follow-up action is needed to be reviewed. |
|
04/11/2025 |
Item
was remarked as 251112-R01. Follow-up action is needed to be reviewed. |
||
|
12/11/2025 |
Item
was remarked as 251117-R01. Follow-up action is needed to be reviewed. |
||
|
17/11/2025 |
Item
was remarked as 251125-R01. Follow-up action is needed to be reviewed. |
||
|
25/11/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
Air Quality |
25/11/2025 |
Stockpile of dusty
material should be covered by impervious sheeting of sprayed with water as
dust suppression. |
Follow-up
action is needed to be reported in the following month. |
|
Contract No.: ND/2019/04 |
|||
|
Waste / Chemical Management |
11/11/2025 |
The
site should be kept generally clean and tidy. |
Item
was remarked as 251118-R03. Follow-up action is needed to be reviewed. |
|
18/11/2025 |
Improvement/Rectification
was observed during follow-up audit session on 27 November 2025. |
||
|
Air Quality |
30/10/2025 |
Stockpile
of dusty material should be covered by impervious sheeting properly or
water-sprayed regularly as dust suppression. |
Item
was remarked as 251106-R01. Follow-up action is needed to be reviewed. |
|
06/11/2025 |
Item
was remarked as 251111-R01. Follow-up action is needed to be reviewed. |
||
|
11/11/2025 |
Item
was remarked as 251118-R01. Follow-up action is needed to be reviewed. |
||
|
18/11/2025 |
Improvement/Rectification
was observed during follow-up audit session on 27 November 2025. |
||
|
27/11/2025 |
Works
involved mechanical breaking operation should be sprayed with water as dust
suppression. |
Follow-up
action is needed to be reported in the following month. |
|
|
Ecology |
11/11/2025 |
2m high
dull green barrier along the 10m buffer zone should be erected and maintained
properly. |
Item
was remarked as 251118-R02. Follow-up action is needed to be reviewed. |
|
18/11/2025 |
Improvement/Rectification
was observed during follow-up audit session on 27 November 2025. |
||
|
Contract
No.: ND/2019/05 |
|||
|
Waste/Chemical Management |
20/11/2025 |
General refuse should be disposed of regularly and
properly. |
Item was remarked as
251125-R02. Follow-up action is needed to be reviewed. |
|
25/11/2025 |
Follow-up action is needed to
be reported in the following month. |
||
|
Air Quality |
11/11/2025 |
Stockpile of dusty material should be covered by
impervious sheeting properly to avoid dust generation. |
Improvement/Rectification
was observed during follow-up audit session on 20 November 2025. |
|
25/11/2025 |
Surface polishing works should be sprayed with water
to avoid dust generation. |
Follow-up
action is needed to be reported in the following month. |
|