Table 5.1 Observations and
Recommendations of Site Audit
|
Parameters |
Date |
Observations and Recommendations |
Follow-up |
|
Air Quality |
14 December 2016 |
Open stockpile shall be covered with
impermeable sheeting to prevent dust emission. (Portion I) |
The item was rectified by the
Contractor and inspected on 21 December 2016. |
|
29 December 2016 |
Open stockpile shall be covered with
impermeable sheeting to prevent dust emission. (Portion I) |
The item was rectified by the
Contractor and inspected on 5 January 2017. |
|
|
5 January 2017 |
Contractor
was reminded to provide adequate watering to reduce dust emission. Adequate
watering shall be provided. (Portion I). |
The item was rectified by the
Contractor and inspected on 12 January 2017. |
|
|
5 January 2017 |
The C&D
material shall be properly covered after the excavation is done (Zone1). |
The item was rectified by the
Contractor and inspected on 12 January 2017. |
|
|
12 January 2017 |
Dusty road
shall be sprayed with water regularly to reduce dust emission. (Zone 4) |
The item was rectified by the
Contractor and inspected on 18 January 2017. |
|
|
18 January 2017 |
Open stockpile shall be covered with
impermeable sheeting to prevent dust emission. (Zone 4) |
The item was rectified by the
Contractor and inspected on 26 January 2017. |
|
|
26 January 2017 |
Dark smoke was observed in an operating crane.
Purifier shall be installed and repairing programme shall be implemented
(Zone 2). |
The item was rectified by the
Contractor and inspected on 2 February 2017. |
|
|
26 January 2017 |
Contractor was reminded to keep watering to
reduce dust emission form construction activities (Zone 4). |
The item was rectified by the
Contractor and inspected on 2 February 2017. |
|
|
9 February 2017 |
Open stockpile shall be covered with
impermeable sheeting to prevent dust emission. (Zone 4) |
The item was rectified by the
Contractor and inspected on 15 February 2017. |
|
|
23 February 2017 |
Open stockpile shall be covered with impermeable
sheeting to prevent dust emission. (Zone 4) |
The item was rectified by the
Contractor and inspected on 2 March 2017. |
|
|
Noise |
1 December 2016 |
The door of air compressor shall be
closed in order to reduce noise impact. (Zone 4) |
The item was rectified by the
Contractor and inspected on 8 December 2016. |
|
Water Quality |
5 January 2017 |
Contractor
shall provide a good practise to prevent waste water from wheel washing to
enter the public drainage. Proper wheel washing area shall be provided. (Zone
2) |
The item was rectified by the
Contractor and inspected on 12 January 2017. |
|
26 January 2017 |
Waste water
from wheel washing shall be from the pit at Zone 2. Waste water shall be
removed. (Zone 2). |
The item was rectified by the
Contractor and inspected on 2 February 2017. |
|
|
23 February 2017 |
Channel
between Zone 1 and the Wetsep was blocked by silt
or clay. Blockage should be cleared before the wet season. (Zone 1) |
The item was rectified by the
Contractor and inspected on 2 March 2017. |
|
|
23 February 2017 |
Surface
runoff shall be prevented to enter public drainage or haul road. (Zone 4) |
The item was rectified by the
Contractor and inspected on 2 March 2017. |
|
|
Chemical and Waste Management |
21 December 2016 |
Sufficient waste disposal points and
regular collection for disposal shall be provided. Larger skip shall be
provided. General refuse shall be collected regularly (Zone 2). |
The item was rectified by the
Contractor and inspected on 29 December 2016. |
|
21 December 2016 |
Chemical oil shall be stored properly.
Drip tray shall be provided (Zone 3). |
The item was rectified by the
Contractor and inspected on 29 December 2016. |
|
|
12 January 2017 |
Oil
Containers shall be stored properly. Drip tray shall be provided. Empty oil
containers shall be removed. (Zone 1 and Zone 4) |
The item was rectified by the
Contractor and inspected on 18 January 2017. |
|
|
Land Contamination |
2 February 2017 |
Breaker tips should be removed or
stored on tray to prevent land contamination. (Zone 2) |
The item was rectified by the
Contractor and inspected on 9 February 2017. |
|
Landscape and Visual Impact |
14 December 2016 |
Open
stockpiles shall be covered by unobtrusive sheeting to prevent dust and dirt
spreading to adjacent landscape areas and vegetation, and to create a neat
and tidy visual appearance. (Portion I and Zone 1) |
The item was rectified by the
Contractor and inspected on 21 December 2016. |
|
29 December 2016 |
Open
stockpiles shall be covered by unobtrusive sheeting to prevent dust and dirt
spreading to adjacent landscape areas and vegetation, and to create a neat
and tidy visual appearance. (Portion I) |
The item was rectified by the
Contractor and inspected on 5 January 2017. |
|
|
5 January 2017 |
Open
stockpiles shall be covered by unobtrusive sheeting to prevent dust and dirt
spreading to adjacent landscape areas and vegetation, and to create a neat
and tidy visual appearance. (Portion I) |
The item was rectified by the
Contractor and inspected on 12 January 2017. |
|
|
18 January 2017 |
Open
stockpiles shall be covered by unobtrusive sheeting to prevent dust and dirt
spreading to adjacent landscape areas and vegetation, and to create a neat
and tidy visual appearance. (Zone 4) |
The item was rectified by the
Contractor and inspected on 26 January 2017. |
|
|
9 February 2017 |
Open
stockpiles shall be covered by unobtrusive sheeting to prevent dust and dirt
spreading to adjacent landscape areas and vegetation, and to create a neat
and tidy visual appearance. (Zone 4) |
The item was rectified by the
Contractor and inspected on 15 February 2017. |
|
|
23 February 2017 |
Open
stockpiles shall be covered by unobtrusive sheeting to prevent dust and dirt
spreading to adjacent landscape areas and vegetation, and to create a neat
and tidy visual appearance. (Zone 4) |
The item was rectified by the
Contractor and inspected on 2 March 2017. |
|
|
General |
8 December 2016 |
Stagnant water was found in the
platform in Zone 1. Stagnant water shall be removed. (Zone 1) |
The item was rectified by the
Contractor and inspected on 14 December 2016. |
|
9 February 2017 |
Proper wheel washing facilities in
every vehicle exit point shall be provided or otherwise to ensure no vehicle
would exit. (Zone 2) |
The item was rectified by the
Contractor and inspected on 15 February 2017. |
|
|
23 February 2017 |
Proper wheel washing facilities in
every vehicle exit point shall be provided or otherwise to ensure no vehicle
would exit. (Zone 3) |
The item was rectified by the
Contractor and inspected on 2 March 2017. |