Table 10.2
Observations and Recommendations during Site Audits
|
Parameters |
Date |
Observations
and Recommendations |
Follow-up |
|
Contract No.: ND/2019/01 |
|||
|
Air Quality |
01/11/2022 |
To
increase the frequency of watering at Portion 1b. |
Improvement/Rectification was
observed during follow-up audit session on 8 November 2022. |
|
Contract No.: ND/2019/02 |
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|
Water Quality |
24/10/2022 |
To enhance and properly maintain existing water mitigation measures
at site boundaries. |
Item remarked as 221102-R02. Follow-up action is
needed to be review. |
|
02/11/2022 |
Item remarked as 221109-R02. Follow-up action is
needed to be review. |
||
|
09/11/2022 |
Item remarked as 221116-R01. Follow-up action is
needed to be review. |
||
|
16/11/2022 |
Item remarked as 221123-R01. Follow-up action is
needed to be review. |
||
|
23/11/2022 |
Item remarked as 221130-R01. Follow-up action is
needed to be review. |
||
|
30/11/2022 |
Follow-up action is needed to be reported in the following
month. |
||
|
24/10/2022 |
To enhance mitigation measures to prevent water quality impact to the
River Beas. |
Item remarked as 221102-R01. Follow-up action is
needed to be review. |
|
|
02/11/2022 |
Item remarked as 221109-R01. Follow-up action is needed
to be review. |
||
|
09/11/2022 |
Improvement/Rectification
was observed during follow-up audit session on 16 November 2022. |
||
|
Contract No.: ND/2019/03 |
|||
|
Air Quality |
28/10/2022 |
Dusty
debris were observed at the site exit of Yin Kong. Contractor was reminded to
clear the dusty debris immediately. |
Item
remarked as 221104-O01. Follow-up action is needed to be review. |
|
04/11/2022 |
Item
remarked as 221111-O01. Follow-up action is needed to be review. |
||
|
11/11/2022 |
Item
remarked as 221115-O01. Follow-up action is needed to be review. |
||
|
15/11/2022 |
Item
remarked as 221125-O01. Follow-up action is needed to be review. |
||
|
25/11/2022 |
Follow-up
action is needed to be reported in the following month. |
||
|
28/10/2022 |
Absence
of NRMM label from a regulated machine. |
Item
Remarked as 221104-R01. Follow-up action is needed to be review. |
|
|
04/11/2022 |
Improvement/Rectification was
observed during follow-up audit session on 11 November 2022. |
||
|
15/11/2022 |
To
clear the wheel-washing bay regularly. Vehicles leaving the site should be
washed with high pressure water jets. |
Item
remarked as 221125-R02. Follow-up action is needed to be review. |
|
|
25/11/2022 |
Follow-up
action is needed to be reported in the following month. |
||
|
Water Quality |
15/11/2022 |
Contractor
was reminded to enhance water mitigation measures around the boundary of
works area to avoid muddy runoff from leaking onto Yin Kong Road. |
Item
remarked as 221125-R01. Follow-up action is needed to be review. |
|
25/11/2022 |
Follow-up
action is needed to be reported in the following month. |
||
|
15/11/2022 |
To clear
the wheel-washing bay regularly. Vehicles leaving the site should be washed
with high pressure water jets. |
Item remarked
as 221125-R02. Follow-up action is needed to be review. |
|
|
25/11/2022 |
Follow-up
action is needed to be reported in the following month. |
||
|
Contract No.: ND/2019/04 |
|||
|
Water Quality |
27/10/2022 |
Covering of stockpile is required to minimize the
muddy runoff during rainstorm. |
Item remarked as 221103-R01. Follow-up action is
needed to be review. |
|
03/11/2022 |
Item remarked as 221109-R01. Follow-up action is
needed to be review. |
||
|
09/11/2022 |
Item remarked as 221117-R01. Follow-up action is
needed to be review. |
||
|
17/11/2022 |
Item remarked as 221124-R01. Follow-up action is
needed to be review. |
||
|
24/11/2022 |
Follow-up action is needed to be reported in the
following month. |
||
|
09/11/2022 |
Silt curtain was observed damaged near Bridge F.
Should maintain the silt curtain properly and check regularly. |
Item remarked as 221117-R02. Follow-up action is
needed to be review. |
|
|
17/11/2022 |
Item remarked as 221124-R02. Follow-up action is
needed to be review. |
||
|
24/11/2022 |
Follow-up action is needed to be reported in the
following month. |
||
|
24/11/2022 |
Discharge of dusty debris was observed. Water
mitigation measure should enhance by adding more sand bags or geotextiles. |
Follow-up action is needed to be reported in the
following month. |
|
|
Contract No.: ND/2019/05 |
|||
|
Air Quality |
28/11/2022 |
Black smoke emission was observed. Please provide
maintenance to avoid black smoke emission. |
Follow-up action is needed to be reported in the
following month. |
|
Water Quality |
31/10/2022 |
Enhance the water mitigation measure in portion
18. |
Item remarked as 221107-R01. Follow-up action is
needed to be review. |
|
07/11/2022 |
Polluted water mitigation works still in
progress. Should avoid muddy debris outside the site near portion 18. |
Improvement/Rectification
was observed during follow-up audit session on 17 November 2022. |
|
|
07/11/2022 |
Treatment tank observed saturated causing muddy
water discharge to public drainage. Contractor was reminded to maintain the
treatment facilities properly. |
Improvement/Rectification
was observed during follow-up audit session on 17 November 2022. |
|
|
21/11/2022 |
Sedimentation tank should maintain properly,
regularly to provide a stable function. |
Improvement/Rectification
was observed during follow-up audit session on 28 November 2022. |
|
|
21/11/2022 |
Enhance mitigation measure for stockpile. (e.
g. tarpaulin) |
Improvement/Rectification
was observed during follow-up audit session on 28 November 2022. |
|
|
Contract No.: ND/2019/06 |
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|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/07 |
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|
Waste / Chemical Management |
28/10/2022 |
Drip tray should be provided for chemical /fuel containers. |
Improvement/Rectification
was observed during follow-up audit session on 4 November 2022. |