Summary
of Site Audit in the Reporting Month
|
Parameters |
Date |
Observations
and Recommendations |
Follow-up |
|
Air Quality |
1 June 2017 |
Regular watering to the site working area shall be
provided to suppress dust emission. (Zone 1) |
The item was rectified by the Contractor and inspected on
8 June 2017. |
|
15 June 2017 |
Open stockpiles of excavated material shall be covered
properly with impervious sheeting to avoid dust emission. (Zone 1) |
The item was rectified by the Contractor and inspected on
23 June 2017 |
|
|
Noise |
NA |
||
|
Water Quality |
1 June 2017 |
The mud at mud tank shall be removed to prevent overflow
of storm water at the mud tank. (Zone 1) |
The item was rectified by the Contractor and inspected on
8 June 2017. |
|
Chemical and Waste Management |
8 June 2017 |
Chemical containers shall be
stored on drip tray. (Zone 1) |
The item was rectified by the Contractor and inspected on
15 June 2017. |
|
8 June 2017 |
General refuse shall be stored
properly and removed regularly. (Zone 2) |
The item was rectified by the Contractor and inspected on
15 June 2017. |
|
|
15 June 2017 |
General refuse, spent chemical
containers and used bags of cement shall be stored properly. (Zone 2) |
The item was rectified by the Contractor and inspected on
23 June 2017. |
|
|
Land Contamination |
NA |
||
|
Landscape and Visual Impact |
8 June 2017 |
Debris
and concrete shall be properly covered. (Zone 4) |
The item was rectified by the
Contractor and inspected on 15 June 2017. |
|
15 June 2017 |
Excavated
materials shall be properly covered by impervious sheeting. (Zone 4) |
The item was rectified by the Contractor and inspected on
23 June 2017. |
|
|
General Condition |
23 June 2017 |
Stagnant water shall be removed. (Portion I and Portion O) |
The item was rectified by the Contractor and inspected on
29 June 2017. |