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Table 9.2 Observations and Recommendations during Site Audits |
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Date |
Observations and Recommendations |
Follow-up |
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Contract No.: ND/2019/01 Date Observations and Recommendations Follow-up |
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Air
Quality |
20/10/2020 |
The ground should be free of mud. |
Improvement/Rectification was observed during
follow-up audit session on 27 October 2020. |
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27/10/2020 |
Contractor was reminded to enhance dust control measures in works
area. |
Follow-up action is needed to be reported in the
following month. |
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Water Quality |
06/10/2020 |
pH meter on wetsep displays 6.42. The
discharge limit is pH 6.5-8.5 according to the discharge license of portion
8a. Contractor is reminded to check the accuracy of pH meter. |
Improvement/Rectification
was observed during follow-up audit session on 15 October 2020. |
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Land
Contamination |
06/10/2020 |
Arsenic-containing soil should be covered entirely with impermeable
sheeting. |
Improvement/Rectification
was observed during follow-up audit session on 15 October 2020. |
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20/10/2020 |
Arsenic-containing soil should be entirely covered by impermeable
sheeting. |
Improvement/Rectification
was observed during follow-up audit session on 27 October 2020. |
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Contract
No.: ND/2019/03 |
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Air
Quality |
30/10/2020 |
Stockpile of dusty materials should be covered by impervious materials/sheeting. |
Follow-up action is
needed to be reported in the following month. |
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Waste /
Chemical Management |
09/10/2020 |
General refuse should be disposed of properly. |
Improvement/Rectification
was observed during follow-up audit session on 16 October 2020. |
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Contract
No.: ND/2019/05 |
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Waste /
Chemical Management |
28/09/2020 |
Chemical containers should be stored in designated area properly. |
Improvement/Rectification
was observed during follow-up audit session on 7 October 2020. |
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Contract No.: ND/2019/06 |
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Air Quality |
22/10/2020 |
Contractor was reminded to cover the stockpile of dusty materials
when not in use. |
Improvement/Rectification
was observed during follow-up audit session on 29 October 2020 |
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Landscape
and Visual |
14/10/2010 |
Contractor was reminded to deploy dull green
canvas on water-filled barrier according to the hoarding plan. |
Improvement/Rectification
was observed during follow-up audit session on 22 October 2020 |
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