5.1.1
Site inspections were carried out weekly to
monitor the implementation of proper environmental pollution control and
mitigation measures for the Project. A summary of the mitigation measures
implementation schedule is provided in Appendix F.
5.1.2
In the reporting month, 13 site inspections
were carried out. 6 of them were the joint inspections with the IEC, ER, the
Contractor and the ET.
5.1.3
No outstanding issues were reported during the
reporting period.
5.1.4
All the follow-up actions requested by
Contractor’s ET and IEC during the site inspections were undertaken as reported
by the Contractor and confirmed in the following weekly site inspection
conducted during the reporting month.
5.1.5
Details of observations recorded during the
site inspections are presented in Table 5.1.
Table 5.1 Observations and Recommendations of Site Audit
|
Parameters |
Date |
Observations and Recommendations |
Follow-up |
|
Air Quality |
20 September 2017 |
Open stockpile of construction
materials shall be fully covered with impermeable sheeting (Zone 4). |
The item was rectified by the
Contractor and inspected on 28 September 2017. |
|
28 September 2017 |
Dust was found during the
transportation of truck (Portion I). Contractors was reminded to provide adequate
watering. |
The item was rectified by the
Contractor and inspected on 4 October 2017. |
|
|
28 September 2017 |
Reminder: Exposed dry cement ash was handled and
mixed in open area which generated a bulk dust (Zone 2). Contractor was
reminded to handle the cement/PFA in an enclosed area with ventilation system
and filter provided. |
The item was rectified by the
Contractor and inspected on 4 October 2017. |
|
|
12 October 2017 |
Contractor was reminded that open stockpiles of
material shall be properly covered with impermeable sheeting to enhance dust
suppression. Impermeable sheeting shall be provided. (Portion I) |
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 enriched system or place in an
arch shelter 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. |
|
|
30 November 2017 |
Plant and equipment should be well-maintain to
prevent dark smoke emission (Zone 4). Contractor should maintain plant and
equipment to prevent dark smoke emission. |
The item was rectified by the
Contractor and inspected on 6 December 2017. |
|
|
Noise |
4 October 2017 |
Constructor 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 |
28 September 2017 |
Chemical
containers should be stored properly (Zone 1). Proper drip tray shall be provided. |
The item was rectified by the
Contractor and inspected on 4 October 2017. |
|
4 October 2017 |
Chemical
containers shall be stored on drip tray (Zone 4). |
The item was rectified by the
Contractor and inspected on 12 October 2017. |
|
|
18 October 2017 |
Contractor
was reminded to store chemical containers properly. (Zone 2, 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. |
|
|
30 November 2017 |
Contractor
was reminded to store chemical in drip tray (Zone 1). Drip tray shall be provided. |
The item was rectified by the
Contractor and inspected on 6 December 2017. |
|
|
Land Contamination |
NA |
||
|
Landscape and Visual Impact |
20 September 2017 |
Open stockpiles of construction materials shall
be fully covered with impermeable sheeting. (Zone 4) |
The item was rectified by the
Contractor and inspected on 28 September 2017. |
|
12 October 2017 |
Stockpile
at Portion I should be properly covered. |
The item was rectified by the
Contractor and inspected on 18 October 2017. |
|
|
12 October 2017 |
Building materials at zone 4 should be
properly stored and covered. |
The item was rectified by the
Contractor and inspected on 18 October 2017. |
|
|
General |
NA |
||