Summary
of Site Audit in the Reporting Month
|
Parameters |
Date |
Observations
and Recommendations |
Follow-up |
|
Air Quality |
12 October 2017 |
Open stockpiles of materials shall be properly covered with
impermeable sheeting to enhance dust suppression (Portion I). Impermeable
sheeting shall be provided. |
The item was rectified by the Contractor and inspected on
18 October 2017. |
|
12 October 2017 |
Contractor was reminded that handling or storage of bulk
cement should be carried out in an enclosed system or placed in an area
sheltered with the top and the three sides (Zone 2, 4) |
The item was rectified by the Contractor and inspected on
18 October 2017. |
|
|
26 October 2017 |
Contractor was reminded that stock of more than 20 bags of cement
should be covered by impervious sheeting (Zone 2). |
The item was rectified by the Contractor and inspected on
2 November 2017. |
|
|
Noise |
4 October 2017 |
Contractor was reminded to provide acoustic fabric for breaking tip
(Zone 1). |
The item was rectified by the Contractor and inspected on
12 October 2017. |
|
12 October 2017 |
The door of air compressor shall be closed to
reduce noise impact (Zone 4). |
The item was rectified by the
Contractor and inspected on 18 October 2017. |
|
|
Water Quality |
NA |
||
|
Chemical and Waste Management |
4 October 2017 |
Chemical containers shall be stored on drip tray (Zone 4). Drip Tray
shall be provided. |
The item was rectified by the Contractor and inspected on
12 October 2017. |
|
18 October 2017 |
Contractor was reminded to store chemical container properly (Zone2
and Zone 4). |
The item was rectified by the
Contractor and inspected on 26 October 2017. |
|
|
26 October 2017 |
Chemicals should be stored in drip tray properly (Zone 4). Drip tray
shall be provided. |
The item was rectified by the
Contractor and inspected on 2 November 2017. |
|
|
Land Contamination |
NA |
||
|
Landscape and Visual Impact |
12 October 2017 |
Stockpile at Portion I should be properly covered asap. |
The item was rectified by the Contractor and inspected on
18 October 2017. |
|
12 October 2017 |
Building material at Zone 4
should be properly stored and covered. (Cement) It shall be tidy up immediately. |
The item was
rectified by the Contractor and inspected on 18 October 2017. |
|
|
General Condition |
NA |
||