Table
10.3 Summary
Table for the Outstanding item(s) in the reporting month
|
Contract No. |
Outstanding deficiencies
since last reporting month (August 2024) |
Deficiencies recorded in the reporting month (September 2024) |
Total deficiencies
(including repeated deficiencies) in the reporting month |
Deficiencies rectified in
the reporting month |
Outstanding deficiencies need to be Follow-up in the
next month (October 2024) |
Total outstanding deficiencies |
||||||||||||||
|
A |
N |
W |
W/C |
CH |
L&V |
E |
P/L |
A |
N |
W |
W/C |
CH |
L&V |
E |
P/L |
|||||
|
ND/2019/01 |
1 |
1 |
/ |
3 |
/ |
/ |
/ |
/ |
/ |
4 |
4 |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
|
ND/2019/02 |
5 |
/ |
/ |
19 |
/ |
/ |
/ |
4 |
/ |
24 |
1 |
/ |
/ |
4 |
/ |
/ |
/ |
1 |
/ |
5 |
|
ND/2019/03 |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
|
ND/2019/04 |
2 |
1 |
/ |
1 |
4 |
/ |
/ |
1 |
/ |
7 |
7 |
/ |
/ |
/ |
1 |
/ |
/ |
/ |
/ |
1 |
|
ND/2019/05 |
1 |
1 |
/ |
1 |
/ |
/ |
/ |
/ |
/ |
2 |
2 |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
|
ND/2019/06* |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
|
ND/2019/07 |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
/ |
Legends:
A = Air Quality
N = Construction Noise Impact
W = Water Quality
W/C = Waste / Chemical Management
CH = Cultural Heritage
L&V = Landscape & Visual
E = Ecology
P/L = Permit / Licences
* The weekly site inspection for ND/2019/06 has been terminated starting
from 19/10/2023 since the termination proposal was approved by EPD on the same
day.