Table 5.1 Observations and Recommendations of Site Audit
|
Parameters |
Date |
Observations and Recommendations |
Follow-up |
|
Air Quality |
2 June 2016 |
Open stockpile shall be covered with
impermeable sheeting to prevent dust emission at Portion Q. |
The item was rectified by the
Contractor and inspected on 8 June 2016. |
|
23 June 2016 |
Stock of
more than 20 bags of cement or PFA should be covered entirely by impervious
sheeting or placed in area sheltered on top and 3 sides at Portion N. Cement
or PFA should be stored properly at Portion N. |
The item was rectified by the
Contractor and inspected on 30 June 2016. |
|
|
7 July 2016 |
Open stockpile shall be covered with
impermeable sheeting to prevent dust emission in Portion C. |
The item was rectified by the
Contractor and inspected on 14 July 2016. |
|
|
4 August 2016 |
Open stockpile shall be covered with
impermeable sheeting to prevent dust emission in Portion F and M. |
The item was rectified by the
Contractor and inspected on 12 August 2016. |
|
|
4 August 2016 |
Cement or dry PFA shall be placed in
area shelter on the top and 3 sides in Portion N. |
The item was rectified by the
Contractor and inspected on 12 August 2016. |
|
|
19 August 2016 |
Impermeable sheeting shall be
provided at the site boundary or repaired as necessary to prevent dust
emission from site in Portion Q. |
The item was rectified by the
Contractor and inspected on 25 August 2016. |
|
|
19 August 2016 |
Contractor was reminded to spray
water during breaking or drilling in Portion F to prevent dust emission. |
The item was rectified by the
Contractor and inspected on 25 August 2016. |
|
|
25 August 2016 |
Fill materials should be covered
properly to prevent overflow and runoff of construction materials in Portion
Q. Impervious sheeting should be bundled properly to reduce dust emission to
the haul road. |
The item was rectified by the
Contractor and inspected on 1 September 2016. |
|
|
Noise |
7 July 2016 |
Noise absorbing material shall be
provided to wrap the breaker tips which operating in Portion N. |
The item was rectified by the
Contractor and inspected on 14 July 2016. |
|
14 July 2016 |
Noise absorbing material shall be
provided to wrap the breaker tips which operating in Portion F. |
The item was rectified by the
Contractor and inspected on 20 July 2016. |
|
|
4 August 2016 |
The door of the generator in Portion
Q should be closed to reduce noise emission. |
The item was rectified by the
Contractor and inspected on 12 August 2016. |
|
|
19 August 2016 |
Impermeable sheeting shall be
provided at the site boundary or repaired as necessary to prevent noise
emission from site in Portion Q. |
The item was rectified by the
Contractor and inspected on 25 August 2016. |
|
|
Water Quality |
23 June 2016 |
Stagnant water shall be removed at
Portion Q. |
The items were rectified by the
Contractor and inspected on 30 June 2016. |
|
30 June 2016 |
Surface
runoff shall be prevented from entering the discharge channel directly.
Sediment in the channel shall be cleaned up at Portion P. |
The items were rectified by the
Contractor and inspected on 7 July 2016. |
|
|
20 July 2016 |
The dyke shall be repaired to
prevent seepage of wastewater in Portion P. |
The items were rectified by the
Contractor and inspected on 28 July 2016. |
|
|
Chemical and Waste Management |
8 June 2016 |
Chemicals and lubricant shall be
stored properly at Portion M. |
The items were rectified by the
Contractor and inspected on 15 June 2016. |
|
15 June 2016 |
Construction
waste shall be removed at Portion X. |
The items were rectified by the
Contractor and inspected on 23 June 2016. |
|
|
23 June 2016 |
Aluminum
cans should collected properly by separate labelled bins at Portion Q.
Adequate recycling bins should be provided. |
The items were rectified by the
Contractor and inspected on 30 June 2016. |
|
|
30 June 2016 |
The hole
of drip tray shall be sealed to prevent leakage of chemicals at all Zone. |
The items were rectified by the
Contractor and inspected on 7 July 2016. |
|
|
14 July 2016 |
The hole
of drip tray shall be sealed to prevent leakage of chemicals at Portion X and
Q. The oil spilled on ground was observed at Portion X and Q. |
The items were rectified by the
Contractor and inspected on 20 July 2016. |
|
|
20 July 2016 |
Construction
waste shall be removed or covered properly in Portion X. |
The items were rectified by the
Contractor and inspected on 28 July 2016. |
|
|
28 July 2016 |
Regular
collection for disposal shall be provided. Segregation of different types of
waste shall be implemented in Portion Q. |
The items were rectified by the
Contractor and inspected on 4 August 2016. |
|
|
12 August 2016 |
Stagnant water in the tray shall be
removed regularly in Portion Q. |
The item was rectified by the
Contractor and inspected on 19 August 2016. |
|
|
19 August 2016 |
Spillage
of oil was found in Portion F. The spilled oil shall be removed properly. |
The item was rectified by the
Contractor and inspected on 25 August 2016. |
|
|
25 August 2016 |
Extra
drip tray should be provided to prevent over storage of chemicals and fuel
oil in Portion Q. |
The item was rectified by the
Contractor and inspected on 1 September 2016. |
|
|
25 August 2016 |
Wastewater
should be discharged and handled properly in Portion Q. |
The item was rectified by the
Contractor and inspected on 1 September 2016. |
|
|
Land Contamination |
NA |
||
|
Landscape and Visual Impact |
2 June 2016 |
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 at Portion Q.. |
The item was rectified by the
Contractor and inspected on 8 June 2016. |
|
7 July 2016 |
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 in Portion C. |
The item was rectified by the
Contractor and inspected on 14 July 2016. |
|
|
20 July 2016 |
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 in Portion C. |
The item was rectified by the
Contractor and inspected on 28 July 2016. |
|
|
4 August 2016 |
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 in Portion F and M. |
The item was rectified by the
Contractor and inspected on 12 August 2016. |
|
|
12 August 2016 |
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 in Portion Q. |
The item was rectified by the
Contractor and inspected on 19 August 2016. |
|
|
General Condition |
NA |
||