Contract No. NE/2015/01– (August)
Tseung Kwan O - Lam Tin Tunnel - Main Tunnel and
Associated Works
|
Items |
Date |
Status |
Follow up Action |
|
Water Quality |
|||
|
The contractor was reminded to deploy the silt curtain properly to
avoid muddy water discharge during rainy season on TKO side before the
commencement of construction work. |
25
July 2018 |
# |
Follow up action will be reported in the next
reporting month |
|
1 August 2018 |
✔ |
Improved/rectified on 1 August 2018. |
|
|
Floating refuse was found on the water around the silt curtain, the
Contractor was reminded to arrange collection and removal of waste. |
25
July 2018 |
✔ |
Improved/rectified on 1 August 2018. |
|
The
silt curtain on TKO side was not deployed properly, where gaps were observed.
The Contractor was reminded to repair it immediately to avoid any sediment
from entering the open water. |
15
August 2018 |
✖ |
Item remarked on 22 August 2018. |
|
22 August 2018 |
# |
Item remarked on 29 August 2018 |
|
|
29
August 2018 |
# |
Follow up action will be reported in the next
reporting month |
|
|
Beside
the site office, the water drainage was seen clogged. Contractor should
ensure the water drainage function properly to prevent flooding during rainy
season. |
29
August 2018 |
# |
Follow up action will be reported
in the next reporting month |
|
Noise |
|||
|
Noise
barrier for drill rig at portion 4c was not found, contractor was reminded to
install it before commencement of work. |
1 August 2018 |
✔ |
Improved/rectified on 8 August 2018. |
|
Landscape and Visual |
|||
|
-- |
-- |
-- |
-- |
|
Air Quality |
|||
|
The 3-sided screen for trucks at the
tipping hall was found damaged, the contractor was reminded to fix the screen
to avoid dust dispersion during unloading. |
1 August 2018 |
✔ |
Improved/rectified on 8 August 2018. |
|
Waste / Chemical
Management |
|||
|
Accumulation of general refuse at the
collection point of WA1a (Blue House) should be avoided. Contractor was
reminded to arrange regular collection of waste. |
8 August 2018 |
✔ |
Improved/rectified on 15 August 2018. |
|
A drip tray in portion 2 on LT side
contained sediments and general refuse, the Contractor was reminded to clear
the waste and maintain a good condition of drip tray. |
15 August 2018 |
✔ |
Improved/rectified on 22 August 2018. |
|
On TKO side, chemical container was not
stored properly, contractor was reminded to place chemical container in
designated area properly to prevent leakage. |
22 August 2018 |
✔ |
Improved/rectified on 29 August 2018. |
|
On the platform of TKO side, stagnant water
was observed in the drip tray of chemical containers, Contractor was reminded
to clear it and ensure no overflow stagnant water. |
29
August 2018 |
# |
Follow up
action will be reported in the next reporting month |
|
Impact
on Cultural Heritage |
|||
|
-- |
-- |
-- |
-- |
|
Permits
/ Licenses |
|||
|
-- |
-- |
-- |
-- |
✔ Observation/reminder was made
during site audit but improved/rectified by the contractor in the next site
audit
✖ Observation/reminder was made
during site audit but not yet improved/rectified by the contractor in the next
site audit
# Follow up action will be reported in next
reporting month
✽ Non-compliance of mitigation measure
· Non-compliance but improved by
the contractor
Contract No. NE/2015/01 – (September)
Tseung Kwan O - Lam Tin Tunnel - Main Tunnel and
Associated Works
|
Items |
Date |
Status |
Follow up Action |
|
Water Quality |
|||
|
Beside the site office, the water drainage was seen clogged. Contractor
should ensure the water drainage function properly to prevent flooding during
rainy season. |
29
August 2018 |
✖ |
Follow up action will be reported in the next
reporting month |
|
5 September 2018 |
✔ |
Improved/rectified on 5
September 2018. |
|
|
Contractor was reminded to collect and remove the floating refuse
regularly near TKO site. |
5 September 2018 |
✔ |
Improved/rectified on 12
September 2018. |
|
Muddy water was observed inside tunnel. Contractor was reminded to
collect and ensure the muddy water will be treated before discharging. |
12 September 2018 |
✔ |
Improved/rectified on 19 September
2018. |
|
No silt curtain was observed surrounded the
site area near TKO side. Contractor was reminded to set up the silt curtain
along the work area properly before the commencement of construction works
approximated to sea front. |
19 September 2018 |
✖ |
Item remarked on 26 September 2018 |
|
26 September 2018 |
✖ |
Follow up action will be reported in the next
reporting month |
|
|
Muddy ponding water was observed at Portion WA1A. Contractor was
reminded to collect and provide waste water treatment before discharging. |
19 September 2018 |
✔ |
Improved/rectified on 26
September 2018. |
|
Silty surface runoff was observed. Contractor was reminded to provide
sufficient wastewater treatments after rain event. |
26 September 2018 |
# |
Follow up action will be reported
in the next reporting month |
|
Large amount of floating refuse was observed accumulated at TKO side.
Contractor was reminded to remove the floating refuse and deploy the silt
curtain properly as soon as possible. |
26 September 2018 |
* |
Follow up action will be reported
in the next reporting month |
|
Noise |
|||
|
-- |
-- |
-- |
-- |
|
Landscape and Visual |
|
|
|
|
-- |
-- |
-- |
-- |
|
Air Quality |
|
|
|
|
Contractor was reminded to provide frequent
water spray for dust suppression during construction works. (i.e crushers) |
5 September 2018 |
✔ |
Improved/rectified on 12
September 2018. |
|
Blue NRMM label was observed displayed on
the PME at Portion 4C. Contractor was reminded to replace and recolor the
NRMM label. |
19 September 2018 |
✔ |
Improved/rectified on 26
September 2018. |
|
Waste / Chemical
Management |
|
|
|
|
On the platform of TKO side, stagnant water
was observed in the drip tray of chemical containers, Contractor was reminded
to clear it and ensure no overflow stagnant water. |
29
August 2018 |
✖ |
Follow up
action will be reported in the next reporting month |
|
5 September 2018 |
✔ |
Improved/rectified on 5
September 2018. |
|
|
Chemical container should be stored in trap
tray/ designated area properly to prevent spillage near TKO site. |
5 September 2018 |
✔ |
Improved/rectified on 12
September 2018. |
|
C&D waste was observed accumulated near
Lam Tin side. Contractor was reminded to sort and dispose the waste
regularly. |
12 September 2018 |
✔ |
Improved/rectified on 19
September 2018. |
|
Construction waste was observed accumulated
in sea front near TKO side. Contractor was reminded to collect and dispose
properly. |
19 September 2018 |
✖ |
Item remarked on 26 September 2018 |
|
26 September 2018 |
# |
Follow up action will be reported
in the next reporting month |
|
|
General refuse was observed placed on the
ground at Portion WA1A. Contractor was reminded to store the general refuse
inside the waste skip properly. |
19 September 2018 |
✔ |
Improved/rectified on 26
September 2018. |
|
Silty surface runoff was observed.
Contractor was reminded to provide sufficient wastewater treatments after
rain event. |
26 September 2018 |
# |
Follow up action will be reported
in the next reporting month |
|
-- |
|||
|
Permits
/ Licenses |
|
|
|
|
-- |
|||
✔ Observation/reminder was made
during site audit but improved/rectified by the contractor in the next site
audit
✖ Observation/reminder was made
during site audit but not yet improved/rectified by the contractor in the next
site audit
# Follow up action will be reported in next
reporting month
✽ Non-compliance of mitigation measure
· Non-compliance but improved by
the contractor
Contract No. NE/2015/01 – (October)
Tseung Kwan O - Lam Tin Tunnel - Main Tunnel and
Associated Works
|
Items |
Date |
Status |
Follow up
Action |
|
Water Quality |
|||
|
The marine platform without complete silt
curtain was observed near TKO side. Contractor was reminded to deploy the
silt curtain completely before the commencement of marine works on marine
platform. |
03 October 2018 |
✔ |
Improved/rectified on 10
October 2018. |
|
No silt curtain was observed surrounded the
site area near TKO side. Contractor was reminded to set up the silt curtain
along the work area properly before the commencement of construction works
approximated to sea front. |
19 September 2018 |
✖ |
Item remarked on 26 September 2018 |
|
26 September 2018 |
✔ |
Improved/rectified on 03
October 2018. |
|
|
Silty surface runoff was observed. Contractor was reminded to provide
sufficient wastewater treatments after rain event. |
26 September 2018 |
✔ |
Improved/rectified on 03
October 2018. |
|
The gap was observed between silt curtains. Contractor should repair
as soon as practicable before commencement of marine works at TKO marine
platforms. |
18 October 2018 |
✔ |
Improved/rectified on 24
October 2018. |
|
Large amount of floating refuse was observed accumulated at TKO side.
Contractor was reminded to remove the floating refuse and deploy the silt
curtain properly as soon as possible. |
26 September 2018 |
· |
Improved/rectified on 03
October 2018. |
|
Noise |
|||
|
Incomplete noise mitigation measures were
observed at LTI side. Contractor should improve their existing noise
mitigation measures or provide additional noise mitigation measures for noise
reduction. |
10 October 2018 |
✔ |
Improved/rectified on 18
October 2018. |
|
The gaps of noise barrier were observed.
Contractor should repair properly to improve the performance of noise
reduction at Portion 4C. |
18 October 2018 |
✔ |
Improved/rectified on 24
October 2018. |
|
The breaker without noise barrier was
observed near LTI. Contractor should provide sufficient noise mitigation
measures for breaking works according to CNMP. |
24 October 2018 |
✔ |
Improved/rectified on 31
October 2018. |
|
The damaged noise barrier was observed at
Portion 4C. Contractor should repair the barrier properly before commencement
of noisy works. |
24 October 2018 |
# |
Follow up action will be reported
in the next reporting month |
|
Landscape and Visual |
|||
|
-- |
-- |
-- |
-- |
|
Air Quality |
|||
|
The cement bags without cover was observed
at Portion WA1A. Contractor was reminded to provide cover for dust
suppression. |
03 October 2018 |
✔ |
Improved/rectified on 10
October 2018. |
|
Open stockpile was observed near LTI side.
Contractor was reminded to provide cover for dust suppression. |
10
October 2018 |
✔ |
Improved/rectified on 18
October 2018. |
|
Contractor was reminded to provide water
spray frequently at LTI for dust suppression. |
24
October 2018 |
✖ |
Item remarked on 24 October 2018. |
|
The frequency water spray should be
provided for dusty construction works at LTI to prevent dust generation. |
31
October 2018 |
# |
Follow up action will be reported
in the next reporting month |
|
Waste / Chemical
Management |
|||
|
Oil drum was observed placed on the ground
near LTI side. The oil drum should be stored in drip tray to avoid leakage. |
10
October 2018 |
✔ |
Improved/rectified on 18
October 2018. |
|
Stagnant water and equipment were observed
inside the drip tray. Contractor was reminded to remove stagnant water and
equipment to increase capacity of drip tray. |
10
October 2018 |
✔ |
Improved/rectified on 18
October 2018. |
|
Construction waste was observed accumulated
in sea front near TKO side. Contractor was reminded to collect and dispose
properly. |
19 September 2018 |
✖ |
Item remarked on 26 September 2018 |
|
26 September 2018 |
✔ |
Improved/rectified on 03
October 2018. |
|
|
Impact
on Cultural Heritage |
|||
|
-- |
-- |
-- |
-- |
|
Permits
/ Licenses |
|||
|
-- |
-- |
-- |
-- |
✔ Observation/reminder was made during
site audit but improved/rectified by the contractor in the next site audit
✖ Observation/reminder was made
during site audit but not yet improved/rectified by the contractor in the next
site audit
# Follow up action will be reported in next
reporting month
✽ Non-compliance of mitigation measure
· Non-compliance but improved by
the contractor
Contract No.
NE/2015/02 – (August)
Tseung Kwan O - Lam Tin Tunnel - Road P2 and
Associated Works
|
Items |
Date |
Status |
Follow up Action |
|
Water Quality |
|||
|
The height of
stockpile in Work Area A was observed over the concrete bloack wall. The
Contractor should keep the stockpile below the concrete block wall as per the
Sediment Management Plan. |
25
July 2018 |
✔ |
Improved/rectified on 1 August 2018. The height of
stockpile was observed complied with the latest revision of the SMP. |
|
Silt curtains surrounding the cofferdam were observed damaged. The
Contractor should ensure the integrity of the silt curtains at all time. |
25
July 2018 |
✖ |
Item remarked on 1 August 2018. |
|
1
August 2018 |
✔ |
Improved/rectified on 8 August 2018. |
|
|
Silt curtains near DSD Desilting Compound was damaged and improperly deployed.
The Contractor should ensure its integrity at all time. |
29 August 2018 |
# |
Follow up action will be reported
in the next reporting month |
|
Noise |
|||
|
Preparation of piling work in Portion 4 was
observed during site inspection. The Contractor was reminded to properly
implement the mitigation measures as per CNMP before start of any piling
works. |
25
July 2018 |
✔ |
Improved/rectified on 1 August 2018. |
|
Noise barrier was observed damaged in
Portion V. The Contractor should ensure the integrity of the noise barrier at
all time. The construction works had been suspended during site
inspection. |
8
August 2018 |
✔ |
Improved/rectified on 15 August 2018. |
|
Landscape and Visual |
|||
|
-- |
-- |
-- |
-- |
|
Air
Quality |
|||
|
Heavy smoke was observed emitted from derrick barge. The Contractor
should enhance the control measure to reduce dark smoke emission. |
8
August 2018 |
✔ |
Improved/rectified on 15 August 2018. |
|
The retractable tube was not deployed properly for the preboring
works in Portion 4. The Contractor should ensure the integrity of the
retractable tube for preboring works at all time. The concerned pre boring
works was stopped immediately. |
22
August 2018 |
✔ |
Improved/rectified on 29 August 2018. |
|
Waste / Chemical
Management |
|||
|
-- |
-- |
-- |
-- |
|
Impact
on Cultural Heritage |
|||
|
-- |
-- |
-- |
-- |
|
Permits
/ Licenses |
|||
|
-- |
-- |
-- |
-- |
✔ Observation/reminder
was made during site audit but improved/rectified by the contractor in the next
site audit
✖ Observation/reminder was made
during site audit but not yet improved/rectified by the contractor in the next
site audit
#
Follow up action will be reported in next reporting month
✽ Non-compliance of mitigation measure
· Non-compliance but rectified by
the contractor
Contract No.
NE/2015/02 – (September)
Tseung Kwan O - Lam Tin Tunnel - Road P2 and
Associated Works
|
Items |
Date |
Status |
Follow up Action |
|
Water Quality |
|||
|
Silt curtains near DSD Desilting Compound was damaged and improperly deployed.
The Contractor should ensure its integrity at all time. |
29 August 2018 |
✖ |
Follow up action will be reported
in the next reporting month |
|
5 September 2018 |
✔ |
Improved/rectified on 5 September 2018. |
|
|
Due to adverse weather, partial of the cofferdam and silt curtain
were damaged. There was no marine construction works undergoing and
Contractor was reminded to repair them before commencement of work. |
19 September 2018 |
✖ |
Item remarked on 26 September 2018. |
|
26 September 2018 |
# |
Follow up action will be reported
in the next reporting month. |
|
|
Noise |
|||
|
Acoustic material on the vibration hammer in Portion 4 was observed
damaged. The Contractor should maintain and ensure the integrity of acoustic
material at all time. |
5 September 2018 |
✔ |
Improved/rectified on 12
September 2018. |
|
Landscape and Visual |
|||
|
-- |
-- |
-- |
-- |
|
Air Quality |
|||
|
-- |
-- |
-- |
-- |
|
Waste / Chemical
Management |
|||
|
Accumulation of refuse on water and ground were found. Cleaning
progress was ongoing and Contractor should ensure the refuse will be cleared. |
26 September 2018 |
# |
Follow up action will be reported
in the next reporting month. |
|
Impact on Cultural Heritage |
|||
|
-- |
-- |
-- |
-- |
|
Permits
/ Licenses |
|||
|
-- |
-- |
-- |
-- |
✔ Observation/reminder
was made during site audit but improved/rectified by the contractor in the next
site audit
✖ Observation/reminder was made
during site audit but not yet improved/rectified by the contractor in the next
site audit
#
Follow up action will be reported in next reporting month
✽ Non-compliance of mitigation measure
· Non-compliance but rectified by
the contractor
Contract No.
NE/2015/02 – (October)
Tseung Kwan O - Lam Tin Tunnel - Road P2 and
Associated Works
|
Items |
Date |
Status |
Follow up Action |
|
Water Quality |
|||
|
Due to adverse weather, partial of the cofferdam and silt curtain
were damaged. There was no dredging or filling construction works undergoing
and Contractor was reminded to repair them before commencement of dredging or
filling works. |
19 September 2018 |
✖ |
Item remarked on 26 September 2018. |
|
26 September 2018 |
✖ |
Item remarked on 03 October 2018. |
|
|
03 October 2018 |
✖ |
Item remarked on 10 October 2018. |
|
|
10 October 2018 |
✖ |
Item remarked on 19 October 2018. |
|
|
19 October 2018 |
✖ |
Item remarked on 24 October 2018. |
|
|
24 October 2018 |
✖ |
Item remarked on 31 October 2018. |
|
|
Sediment accumulation was seen in the drainage channel, Contractor
was reminded to clean up the sediment regularly |
03 October 2018 |
✔ |
Improved/rectified on 10
October 2018. |
|
Muddy water was discharged in Portion IX, Contractor was reminded to
repair the gap of silt curtain to ensure no muddy water will be discharged
outside to open water. |
10 October 2018 |
✔ |
Improved/rectified on 19
October 2018. |
|
Noise |
|||
|
In portion V, the crane was observed producing excessive noise,
contractor should double check if the machine was operating properly to
reduce noise impact. |
03 October 2018 |
✔ |
Improved/rectified on 10
October 2018. |
|
In Portion 4, noise mitigation measures should be further enchanced
for sheet piling. |
19 October 2018 |
✔ |
Improved/rectified on 24
October 2018. |
|
Landscape and Visual |
|||
|
-- |
-- |
-- |
-- |
|
Air Quality |
|||
|
Gaps were observed in between impervious material of stockpile in
Work Area A and Portion V, Contractor was reminded to cover them properly to
avoid dust resuspension. |
03 October 2018 |
✔ |
Improved/rectified on 10
October 2018. |
|
Dark smoke was observed emitted from the drill rig in Portion V.
Contractor was reminded to double check the machine to ensure no further
emission of dark smoke during operation. |
10 October 2018 |
✔ |
Improved/rectified on 19
October 2018. |
|
Dark smoke was observed emitted from the derrick barge(海駁8).
Contractor was reminded to double check the machine or install smoke
filtering tank to ensure no further emission of dark smoke during operation. |
19 October 2018 |
✔ |
Improved/rectified on 24
October 2018. |
|
Dark smoke was observed emitted from the derrick barge (海港18)
outside the cofferdam. Contractor was reminded to double check the machine or
install smoke filtering tank to ensure no further emission of dark smoke
during operation. |
24 October 2018 |
✔ |
Improved/rectified on 31
October 2018. |
|
Waste / Chemical
Management |
|||
|
Accumulation of refuse on water and ground were found. Cleaning
progress was ongoing and Contractor should ensure the refuse will be cleared. |
26 September 2018 |
✔ |
Improved/rectified on 03
October 2018. |
|
Impact on Cultural Heritage |
|||
|
-- |
-- |
-- |
-- |
|
Permits
/ Licenses |
|||
|
-- |
-- |
-- |
-- |
✔ Observation/reminder
was made during site audit but improved/rectified by the contractor in the next
site audit
✖ Observation/reminder was made
during site audit but not yet improved/rectified by the contractor in the next
site audit
#
Follow up action will be reported in next reporting month
✽ Non-compliance of mitigation measure
· Non-compliance but rectified by
the contractor
Contract No. NE/2015/03 – (August)
Tseung Kwan O - Lam Tin Tunnel - Northern Footbridge
|
Items |
Date |
Status |
Follow
up Action |
|
Water Quality |
|||
|
-- |
-- |
-- |
-- |
|
Noise |
|||
|
-- |
-- |
-- |
-- |
|
Landscape and Visual |
|||
|
-- |
-- |
-- |
-- |
|
Air Quality |
|||
|
-- |
-- |
-- |
-- |
|
Waste / Chemical
Management |
|||
|
-- |
-- |
-- |
-- |
|
Impact on Cultural Heritage |
|||
|
-- |
-- |
-- |
-- |
|
Permits
/ Licenses |
|||
|
-- |
-- |
-- |
-- |
✔ Observation/reminder was made
during site audit but improved/rectified by the contractor in the next site
audit
✖ Observation/reminder was made
during site audit but not yet improved/rectified by the contractor in the next
site audit
#
Follow up action will be reported in next reporting month
✽ Non-compliance of mitigation measure
· Non-compliance but rectified by
the contractor
Contract No. NE/2015/03 – (September)
Tseung Kwan O - Lam Tin Tunnel - Northern Footbridge
|
Items |
Date |
Status |
Follow up Action |
|
Water Quality |
|||
|
Geotextile should be properly set up with sandbag along the site
boundary to avoid any muddy water discharge outside the site. |
12 September 2018 |
✔ |
Improved/rectified on 19 September 2018. |
|
The geotextile that was attached to the site boundary was seen
partially detached, the Contractor was reminded to reattach properly to
ensure the effectiveness of mitigation measure. |
26 September 2018 |
# |
Follow up action
will be reported in the next reporting month. |
|
Noise |
|||
|
-- |
-- |
-- |
-- |
|
Landscape and Visual |
|||
|
-- |
-- |
-- |
-- |
|
Air
Quality |
|||
|
-- |
-- |
-- |
-- |
|
Waste / Chemical
Management |
|||
|
-- |
-- |
-- |
-- |
|
Impact
on Cultural Heritage |
|||
|
-- |
-- |
-- |
-- |
|
Permits
/ Licenses |
|||
|
-- |
-- |
-- |
-- |
✔ Observation/reminder was made
during site audit but improved/rectified by the contractor in the next site
audit
✖ Observation/reminder was made
during site audit but not yet improved/rectified by the contractor in the next
site audit
#
Follow up action will be reported in next reporting month
✽ Non-compliance of mitigation measure
· Non-compliance but rectified by
the contractor
Contract No. NE/2015/03 – (October)
Tseung Kwan O - Lam Tin Tunnel - Northern Footbridge
|
Items |
Date |
Status |
Follow up Action |
|
Water Quality |
|||
|
Stagnant water was observed in container, contractor was reminded to
discharge it properly. |
03 October 2018 |
✔ |
Improved/rectified on 10
October 2018. |
|
The geotextile that was attached to the site boundary was seen partially
detached, the Contractor was reminded to reattach properly to ensure the
effectiveness of mitigation measure. |
26 September 2018 |
✔ |
Improved/rectified on 03
October 2018. |
|
Noise |
|||
|
-- |
-- |
-- |
-- |
|
Landscape and Visual |
|||
|
-- |
-- |
-- |
-- |
|
Air Quality |
|||
|
-- |
-- |
-- |
-- |
|
Waste / Chemical
Management |
|||
|
-- |
-- |
-- |
-- |
|
Impact on Cultural Heritage |
|||
|
-- |
-- |
-- |
-- |
|
Permits
/ Licenses |
|||
|
-- |
-- |
-- |
-- |
✔ Observation/reminder was made
during site audit but improved/rectified by the contractor in the next site
audit
✖ Observation/reminder was made
during site audit but not yet improved/rectified by the contractor in the next
site audit
#
Follow up action will be reported in next reporting month
✽ Non-compliance of mitigation measure
· Non-compliance but rectified by
the contractor
Contract No. NE/2017/01 – (August)
Tseung Kwan O - Lam Tin Tunnel – Tsueng Kwan O Interchange and Associated Works
|
Items |
Date |
Status |
Follow up Action |
|
Water Quality |
|||
|
-- |
-- |
-- |
-- |
|
Noise |
|||
|
-- |
-- |
-- |
-- |
|
Landscape and Visual |
|||
|
-- |
-- |
-- |
-- |
|
Air
Quality |
|||
|
-- |
-- |
-- |
-- |
|
Waste / Chemical
Management |
|||
|
A small tray with stagnant water or
chemical waste was not stored properly, Contractor was reminded to replace
the tray with a proper container to avoid overflow. |
8 August 2018 |
✔ |
Improved/rectified on 16 August 2018. |
|
Drip tray should be provided for chemical
containers to avoid any leakage on the site. |
22 August 2018 |
✔ |
Improved/rectified on 29 August 2018. |
|
Impact
on Cultural Heritage |
|
|
|
|
-- |
|||
|
Permits
/ Licenses |
|
|
|
|
|
|||
✔ Observation/reminder was made
during site audit but improved/rectified by the contractor in the next site
audit
✖ Observation/reminder was made
during site audit but not yet improved/rectified by the contractor in the next
site audit
#
Follow up action will be reported in next reporting month
✽ Non-compliance of mitigation measure
· Non-compliance but rectified by
the contractor
Contract No. NE/2017/01 – (September)
Tseung Kwan O - Lam Tin Tunnel – Tsueng Kwan O Interchange and Associated Works
|
Items |
Date |
Status |
Follow up Action |
|
Water Quality |
|||
|
-- |
-- |
-- |
-- |
|
Noise |
|||
|
-- |
-- |
-- |
-- |
|
Landscape and Visual |
|||
|
-- |
-- |
-- |
-- |
|
Air
Quality |
|||
|
Contractor was reminded to replace a new NRMM label instead of faded
label. |
5 September 2018 |
-- |
Improved/rectified on 12 September 2018. |
|
Waste / Chemical
Management |
|||
|
-- |
-- |
-- |
-- |
|
Impact
on Cultural Heritage |
|||
|
-- |
-- |
-- |
-- |
|
Permits
/ Licenses |
|||
|
|
|
|
|
✔ Observation/reminder was made
during site audit but improved/rectified by the contractor in the next site
audit
✖ Observation/reminder was made
during site audit but not yet improved/rectified by the contractor in the next
site audit
#
Follow up action will be reported in next reporting month
✽ Non-compliance of mitigation measure
· Non-compliance but rectified by
the contractor
Contract No. NE/2017/01 – (October)
Tseung Kwan O - Lam Tin Tunnel – Tsueng Kwan O Interchange and Associated Works
|
Items |
Date |
Status |
Follow up Action |
|
Water Quality |
|||
|
-- |
-- |
-- |
-- |
|
Noise |
|||
|
-- |
-- |
-- |
-- |
|
Landscape and Visual |
|||
|
-- |
-- |
-- |
-- |
|
Air Quality |
|||
|
-- |
-- |
-- |
-- |
|
Waste / Chemical
Management |
|||
|
Contractor was reminded
that no chemical discharge (ie. detergent) should be allowed. (DP-63) |
23 October 2018 |
✔ |
Improved/rectified on 31
October 2018. |
|
Oil spillage was observed on the barge. Contractor was reminded to
collect oil as soon as practicable. |
18 October 2018 |
✔ |
Improved/rectified on 23
October 2018. |
|
Impact on Cultural Heritage |
|||
|
-- |
-- |
-- |
-- |
|
Permits
/ Licenses |
|||
|
|
|
|
|
✔ Observation/reminder was made
during site audit but improved/rectified by the contractor in the next site
audit
✖ Observation/reminder was made
during site audit but not yet improved/rectified by the contractor in the next
site audit
#
Follow up action will be reported in next reporting month
✽ Non-compliance of mitigation measure
· Non-compliance but rectified by
the contractor
Contract No. NE/2017/02 – (August)
Tseung Kwan O - Lam Tin Tunnel – Road P2/D4 and
Associated Works
|
Items |
Date |
Status |
Follow up Action |
|
Water Quality |
|||
|
The Contractor should enhance the control
measure for the gully near the TKO Sport Centre in Portion 1 to prevent
potential surface runoff. |
8 August 2018 |
✔ |
Improved/rectified on 15 August 2018. |
|
Ponding water was observed in Portion 1.
The Contractor should avoid ponding water as far as possible. |
29 August 2018 |
# |
Follow up action will be reported
in the next reporting month |
|
Noise |
|||
|
-- |
-- |
-- |
-- |
|
Landscape and Visual |
|||
|
-- |
-- |
-- |
-- |
|
Air
Quality |
|||
|
Dry
surface and uncovered stockpile were observed in Portion 1. The Contractor
should enhance the dust mitigation measures in Portion 1. |
25 July 2018 |
✔ |
Improved/rectified on 1 August 2018. |
|
The
Contractor was reminded to provide thorough wheel washing before leaving
Portion 1 and clean up the area outside the site entrance for dust
suppression. |
8 August 2018 |
✔ |
Improved/rectified on 15 August 2018. |
|
Waste / Chemical
Management |
|||
|
-- |
-- |
-- |
-- |
|
Impact
on Cultural Heritage |
|||
|
-- |
-- |
-- |
-- |
|
Permits
/ Licenses |
|||
|
|
|
|
|
✔ Observation/reminder was made
during site audit but improved/rectified by the contractor in the next site
audit
✖ Observation/reminder was made
during site audit but not yet improved/rectified by the contractor in the next
site audit
#
Follow up action will be reported in next reporting month
✽ Non-compliance of mitigation measure
· Non-compliance but rectified by
the contractor
Contract No. NE/2017/02 – (September)
Tseung Kwan O - Lam Tin Tunnel – Road P2/D4 and
Associated Works
|
Items |
Date |
Status |
Follow up Action |
|
Water Quality |
|||
|
Ponding water was observed in Portion 1.
The Contractor should avoid ponding water as far as possible. |
29 August 2018 |
✖ |
Follow up action will be reported
in the next reporting month. |
|
5 September 2018 |
✔ |
Improved/rectified on 5
September 2018. |
|
|
Noise |
|||
|
-- |
-- |
-- |
-- |
|
Landscape and Visual |
|||
|
-- |
-- |
-- |
-- |
|
Air
Quality |
|||
|
Stockpile should be covered properly with impervious material to
prevent dust resuspension. |
12 September 2018 |
✔ |
Improved/rectified on 19
September 2018. |
|
Stockpile should be covered properly with impervious material to
prevent dust resuspension. |
26 September 2018 |
# |
Follow up action will be reported
in the next reporting month. |
|
Waste / Chemical
Management |
|||
|
-- |
-- |
-- |
-- |
|
Impact
on Cultural Heritage |
|||
|
-- |
-- |
-- |
-- |
|
Permits
/ Licenses |
|||
|
|
|
|
|
✔ Observation/reminder was made
during site audit but improved/rectified by the contractor in the next site
audit
✖ Observation/reminder was made
during site audit but not yet improved/rectified by the contractor in the next
site audit
#
Follow up action will be reported in next reporting month
✽ Non-compliance of mitigation measure
· Non-compliance but rectified by
the contractor
Contract No. NE/2017/02 – (October)
Tseung Kwan O - Lam Tin Tunnel – Road P2/D4 and Associated
Works
|
Items |
Date |
Status |
Follow up Action |
|
Water Quality |
|||
|
The existing gully was not properly
covered, Contractor was reminded to rectify it to avoid sediment from
entering the existing drainage system. |
10 October 2018 |
✔ |
Improved/rectified on 19
October 2018. |
|
The existing gully at the vehicle exit was
not properly covered, Contractor was reminded to rectify it to avoid sediment
from entering the existing drainage system. |
19 October 2018 |
✔ |
Improved/rectified on 24
October 2018. |
|
Existing gually at the vehicle exit was not
properly covered. Contractor was reminded to rectify the situation to avoid
sediment from entering the existing drainage system |
31
October 2018 |
# |
Follow up action will be reported
in the next reporting month. |
|
Noise |
|||
|
Noise barrier
should be erected in between Park Central and the breaker |
31 October 2018 |
# |
Follow up action will be reported
in the next reporting month. |
|
Outside Tiu Keng
Leng Sports Centre, a breaker was seen operating operating which did not
comply with the proposed Noise Mitigation Plan |
31 October 2018 |
* |
Follow up action will be reported
in the next reporting month. |
|
Landscape and Visual |
|||
|
-- |
-- |
-- |
-- |
|
Air
Quality |
|||
|
Stockpile should be covered properly with impervious material to
prevent dust resuspension. |
26 September 2018 |
✖ |
Item remarked on 03 October 2018 |
|
03 October 2018 |
✔ |
Improved/rectified on 10
October 2018. |
|
|
Dusty road was observed at the site vehicle exit, Contractor was
reminded to maintain a good condition at site exit. |
10 October 2018 |
✔ |
Improved/rectified on 19
October 2018. |
|
Waste / Chemical
Management |
|||
|
-- |
-- |
-- |
-- |
|
Impact
on Cultural Heritage |
|||
|
-- |
-- |
-- |
-- |
|
Permits
/ Licenses |
|||
|
|
|
|
|
✔ Observation/reminder was made
during site audit but improved/rectified by the contractor in the next site
audit
✖ Observation/reminder was made
during site audit but not yet improved/rectified by the contractor in the next
site audit
#
Follow up action will be reported in next reporting month
✽ Non-compliance of mitigation measure
· Non-compliance but rectified by
the contractor