Table 5.1 Observations
and Recommendations of Site Audit
|
Parameters |
Date |
Observations
and Recommendations |
Follow-up |
|
Air Quality |
1 September 2016 |
Open stockpile shall be covered with impermeable
sheeting to prevent dust emission.
(Portion Q) |
The item was rectified by the Contractor and inspected
on 8 September 2016. |
|
14 September 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 September 2016. |
|
|
21 September 2016 |
Open stockpile shall be covered with impermeable
sheeting to prevent dust emission. (Portion F) |
The item was rectified by the Contractor and inspected
on 29 September 2016. |
|
|
29 September 2016 |
Open stockpile shall be covered with impermeable
sheeting to prevent dust emission. (Portion I and X) |
The item was rectified by the Contractor and inspected
on 6 October 2016. |
|
|
6 October 2016 |
Open stockpile shall be covered with impermeable
sheeting to prevent dust emission.
(Portion I and X) |
The item was rectified by the Contractor and inspected
on 13 October 2016. |
|
|
13 October 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 19 October 2016. |
|
|
19 October 2016 |
Open stockpile shall be covered with impermeable
sheeting to prevent dust emission. (Portion I and X) |
The item was rectified by the Contractor and inspected
on 27 October 2016. |
|
|
27 October 2016 |
Watering shall be provided for dust emitting activities
such as loading or unloading C&D materials or excavation. (Portion H) |
The item was rectified by the Contractor and inspected
on 3 November 2016. |
|
|
3 November 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 10 November 2016. |
|
|
10 November 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 16 November 2016. |
|
|
Noise |
NA |
||
|
Water Quality |
8 September 2016 |
Muddy surface runoff shall be avoided entering the
discharge channel directly. (Portion F) |
The item was rectified by the Contractor and inspected
on 14 September 2016. |
|
8 September 2016 |
More sand bags shall be provided to direct surface
runoff flowing into the mud pit. (Portion F) |
The item was rectified by the Contractor and inspected
on 14 September 2016. |
|
|
21 September 2016 |
Sediment accumulated in U-channel shall be cleaned up
regularly. (Portion F) |
The item was rectified by the Contractor and inspected
on 29 September 2016. |
|
|
6 October 2016 |
Wheel washing facilities shall be provided at vehicle
exit point. Exit point shall be paved with concrete or hardcores.
(Portion X) |
The item was rectified by the Contractor and inspected
on 13 October 2016. |
|
|
6 October 2016 |
Accumulated sediment inside gullies shall be removed.
(Portion X) |
The item was rectified by the Contractor and inspected
on 13 October 2016. |
|
|
13 October 2016 |
Bund shall be provided at the gate of C&D materials
storage area to prevent runoff of wastewater. (Portion I) |
The item was rectified by the Contractor and inspected
on 19 October 2016. |
|
|
13 October 2016 |
Contractor was reminded to prevent the runoff of
wastewater to public drainage. (Portion X) |
The item was rectified by the Contractor and inspected
on 19 October 2016. |
|
|
19 October 2016 |
Muddy runoff shall be prevented to discharge to gullies
and off the site directly. (Portion X) |
The item was rectified by the Contractor and inspected
on 27 October 2016. |
|
|
27 October 2016 |
Overflow of waste water from vehicles washing was found
in the exit of Portion I. Waste water shall be removed. Wheel washing and
water recycling facilities are in progress. (Portion I) |
The item was rectified by the Contractor and inspected
on 3 November 2016. |
|
|
10 November 2016 |
Gully which linked to the public drainage shall be
covered properly. (Portion X) |
The item was rectified by the Contractor and inspected
on 16 November 2016. |
|
|
Chemical and Waste Management |
8 September 2016 |
Spillage of oil was found on
the ground. The spilled oil shall be removed properly. (Portion N) |
The item was rectified by the Contractor and inspected
on 14 September 2016. |
|
21 September 2016 |
Oil container shall be
stored and labeled properly. (Portion F) |
The item was rectified by the Contractor and inspected
on 29 September 2016. |
|
|
29 September 2016 |
General refuse stored in the
skip shall be collected regularly. (Portion B) |
The item was rectified by the Contractor and inspected
on 6 October 2016. |
|
|
3 November 2016 |
Drip tray shall be provided to store the oil
containers. (Portion M) |
The item was rectified by the Contractor and inspected
on 10 November 2016. |
|
|
10 November 2016 |
General refuse shall be cleaned up and stored properly.
Larger skip shall be provided and general refuse shall be collected
regularly. (WA 1) |
The item was rectified by the Contractor and inspected
on 16 November 2016. |
|
|
Land Contamination |
16 November 2016 |
Breaker tips shall be placed on drip tray to prevent
land contamination due to the leakage of lubricant oils. (Portion X and P). |
The item was rectified by the Contractor and inspected
on 24 November 2016. |
|
Landscape and Visual Impact |
1 September 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 Q) |
The item was rectified by the Contractor and inspected
on 8 September 2016. |
|
14 September 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 21 September 2016. |
|
|
21 September 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 F) |
The item was rectified by the Contractor and inspected
on 29 September 2016. |
|
|
29 September 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 X) |
The item was rectified by the Contractor and inspected
on 6 October 2016. |
|
|
6 October 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 X) |
The item was rectified by the Contractor and inspected
on 13 October 2016. |
|
|
13 October 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 19 October 2016. |
|
|
19 October 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 X) |
The item was rectified by the Contractor and inspected
on 27 October 2016. |
|
|
3 November 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 10 November 2016. |
|
|
10 November 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 16 November 2016. |
|
|
General |
24 November 2016 |
Stagnant water was found in the storage area of
construction materials. Stagnant water shall be removed. (Portion B) |
The item was rectified by the Contractor and inspected
on 1 December 2016. |