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 quarter, 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 |
21 June 2018 |
Observation: Unused construction materials and construction
wastes should be removed or covered properly (Zone 1 and Zone 2). |
The item was rectified by the
Contractor and inspected on 28 June 2018. |
|
|
1 August 2018 |
Reminder: Contractor was reminded to water the
bare soil ground surface regularly to suppress dust. (Zone 4) |
NA |
||
|
15 August 2018 |
Reminder: Proper label color
should be used for NRMM label. (Zone 2) |
NA |
||
|
Noise |
NA |
|||
|
Water Quality |
14 June 2018 |
Reminder: Contractor
was reminded that the surrounding of discharge point be kept clear of silt,
dusty or muddy materials (Portion I). |
NA |
|
|
4 July 2018 |
Observation: Chemical should be added to the
sedimentation tank to facilitate the sedimentation of muddy water (Zone 1). |
The item was rectified by the Contractor
and inspected on 18 July 2018. Emulsified polymer and coagulant agent (PAFC)
have been added to enhance solid removal efficiency of WetSep.
|
||
|
11 July 2018 |
Observation: Chemical should be added to the
sedimentation tank to facilitate the sedimentation (Zone 1). |
The item was rectified by the Contractor
and inspected on 18 July 2018. Emulsified polymer and coagulant agent (PAFC)
have been added to enhance solid removal efficiency of WetSep. |
||
|
11 July 2018 |
Observation: Sediment in the sedimentation tank
should be cleared regularly (Zone 4). |
As informed by contractor, the item
will be rectified before 15 August 2018. |
||
|
25 July 2018 |
Observation: Stagnant water was observed (Zone 2).
Contractor should remove the stagnant water and treat the waste water
properly before discharge. |
The item was rectified by the
Contractor and inspected on 1 August 2018. |
||
|
15 August 2018 |
Observation: The gully should be sealed by concrete
bund. Sediments and stagnant water inside the gully should be removed
regularly. (Zone 2) |
The item was rectified by the
Contractor and inspected on 22 August 2018. |
||
|
Chemical and Waste Management |
21 June 2018 |
Observation: Unused
construction materials and construction wastes should be removed or covered
properly (Zone 1 and Zone 2). |
The item was rectified by the Contractor
and inspected on 28 June 2018. |
|
|
1 August 2018 |
Reminder: Contractor was reminded to remove
construction waste properly. (Zone 1) |
NA |
||
|
15 August 2018 |
Observation: Chemical containers should be placed
on the drip tray. (Zone 3) |
The item was rectified by the
Contractor and inspected on 22 August 2018. |
||
|
29 August 2018 |
Observation: Different types of waste shall be
segregated and handled properly. Unused waste shall be removed
regularly. (Zone 1) |
The item was rectified by the
Contractor and inspected on 5 September 2018. |
||
|
Land Contamination |
NA |
|||
|
Landscape and Visual Impact |
21 June 2018 |
Observation: Unused construction materials and construction
wastes should be removed or covered properly (Zone 1 and Zone 2). |
The item was rectified by the
Contractor and inspected on 28 June 2018. |
|
|
1 August 2018 |
Reminder: Contractor should remove the construction waste
at zone 1 as soon as possible. |
NA |
||
|
General |
NA |
|||