Table 10.2
Observations and Recommendations during Site Audits
|
Parameters |
Date |
Observations and Recommendations |
Follow-up |
|
Contract No.: ND/2019/01 |
|||
|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/02 |
|||
|
Water Quality |
08/06/2022 |
Muddy surface runoff were observed entering water
bodies such as drainage, spilling pass pre-existing sandbags and earth bunds.
Contractor was urged to enhance water mitigation measures immediately, to
ensure no further muddy runoff will enter water bodies, especially throughout
rainy season. |
Improvement/Rectification was observed during
follow-up audit session on 17 June 2022. |
|
Air Quality |
01/06/2022 |
Faded NRMM label shall be replaced. |
Improvement/Rectification was observed during
follow-up audit session on 8 June 2022. |
|
Waste / Chemical Management |
17/06/2022 |
Drip tray should be provided for chemical
storage. |
Improvement/Rectification was observed during
follow-up audit session on 23 June 2022. |
|
Ecology |
25/05/2022 |
The silt curtain should be properly surrounded
the works and ensure it is intact. |
Improvement/Rectification was observed during
follow-up audit session on 1 June 2022. |
|
17/06/2022 |
Silt curtain should be properly maintained. |
Improvement/Rectification was observed during
follow-up audit session on 23 June 2022. |
|
|
Contract No.: ND/2019/03 |
|||
|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/04 |
|||
|
Water Quality |
|
|
|
|
Air Quality |
02/06/2022 |
The stockpiles of dusty
materials should be covered properly at the site area next to wholesale
market. |
Improvement/Rectification was observed during
follow-up audit session on 8 June 2022. |
|
23/06/2022 |
To replace faded NRMM
labels. |
Improvement/Rectification was observed during
follow-up audit session on 23 June 2022. |
|
|
Waste / Chemical Management |
16/06/2022 |
General refuse should be
disposed of regularly and properly. |
|
|
Contract No.: ND/2019/05 |
|||
|
Air Quality |
20/06/2022 |
Dusty stockpile should be
covered by impervious sheets properly. |
Improvement/Rectification was observed during
follow-up audit session on 27 June 2022. |
|
27/06/2022 |
Dusty stockpile should be
covered by impervious sheeting properly. |
Follow-up action is needed to be reported in the
following month. |
|
|
Waste / Chemical Management |
20/06/2022 |
Drip tray should be
provided properly. |
Improvement/Rectification was observed during
follow-up audit session on 27 June 2022. |
|
Contract No.: ND/2019/06 |
|||
|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/07 |
|||
|
-- |
-- |
-- |
-- |