Summary
of Site Audit in the Reporting Month
|
Parameters |
Date |
Observations
and Recommendations |
Follow-up |
|
Air Quality |
17 May 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
1 June 2017. |
|
25 May 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
1 June 2017. |
|
|
Noise |
NA |
||
|
Water Quality |
4 May 2017 |
The muddy water in the entrance gate of Zone 2 shall be bunded to
prevent leakage of muddy water to the public haul road. Bunding shall be provided.
(Zone 2) |
The item was rectified by the Contractor and inspected on
11 May 2017. |
|
Chemical and Waste Management |
25 May 2017 |
General refuse shall be stored
in enclosed bin and removed regularly. (Zone 3) |
The item was rectified by the Contractor and inspected on
1 June 2017. |
|
Land Contamination |
NA |
||
|
Landscape and Visual Impact |
17 May 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
1 June 2017. |
|
25 May 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
1 June 2017. |
|
|
General Condition |
11 May 2017 |
Stagnant water shall be removed. (Portion I and Zone1) |
The item was rectified by the Contractor and inspected on
17 May 2017. |
|
25 May 2017 |
Stagnant water shall be removed. (Portion I and Zone1) |
The item was rectified by the Contractor and inspected on
1 June 2017. |
|