Table 5.1 Observations and
Recommendations of Site Audit
|
Parameters |
Date |
Observations and Recommendations |
Follow-up |
|
Air Quality |
30 March 2017 |
Open stockpile shall be covered with
impermeable sheeting to prevent dust emission. (Zone 3) |
The item was rectified by the
Contractor and inspected on 6 April 2017. |
|
2 March 2017 |
Main haul road shall be kept clear of
muddy or dusty materials or sprayed with water regularly. (Zone 1) |
The item was rectified by the
Contractor and inspected on 9 March 2017. |
|
|
6 April 2017 |
Site surface shall be kept clear of
dusty materials. (Portion I) |
The item was rectified by the
Contractor and inspected on 13 April 2017. |
|
|
27 April 2017 |
Open stockpile shall be covered with
impermeable sheeting to prevent dust emission. (Zone 3) |
The item was rectified by the
Contractor and inspected on 4 May 2017. |
|
|
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 |
30 March 2017 |
The door of the air compressor shall
be closed to reduce noise emission. (Zone 3) |
The item was rectified by the
Contractor and inspected on 6 April 2017. |
|
Water Quality |
6 April 2017 |
Water leakage was observed at the
sedimentation tank. Maintenance of the sedimentation tank shall be provided.
(Zone 4) |
The item was rectified by the
Contractor and inspected on 13 April 2017. |
|
13 April 2017 |
Excess surface water was found in the channel
that entering the Wetsep due to pump failure. Water
pump shall be repaired to prevent surface runoff. (Zone 1) |
The item was rectified by the
Contractor and inspected on 19 April 2017. |
|
|
13 April 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 19 April 2017. |
|
|
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 |
23 March 2017 |
The skip
containing general refuse should be stored properly. (Zone 1) |
The item was rectified by the
Contractor and inspected on 30 March 2017. |
|
30 March 2017 |
The empty
fuel bottle shall be handled properly (Zone 3). |
The item was rectified by the
Contractor and inspected on 6 April 2017. |
|
|
6 April 2017 |
Chemicals
containers shall be stored on drip tray. (Zone 1) |
The item was rectified by the
Contractor and inspected on 13 April 2017. |
|
|
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 |
19 April 2017 |
Breaker
tips shall be placed on drip tray to avoid land contamination. (Zone 1 and
Zone 4) |
The item was rectified by the
Contractor and inspected on 27 April 2017. |
|
Landscape and Visual Impact |
30 March 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 3) |
The item was rectified by the
Contractor and inspected on 6 April 2017. |
|
27 April 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 2) |
The item was rectified by the
Contractor and inspected on 4 May 2017. |
|
|
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 |
2 March 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 9 March 2017. |
|
9 March 2017 |
Contractor was reminded to prevent
flooding occurred at the sink. (Zone 4) |
The item was rectified by the
Contractor and inspected on 15 March 2017. |
|
|
27 April 2017 |
Stagnant water shall be removed.
(Portion I) |
The item was rectified by the
Contractor and inspected on 4 May 2017. |
|
|
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. |