Table 10.2 Observations and Recommendations during
Site Audits
|
|
Date |
Observations
and Recommendations |
Follow-up |
|
Contract No.: ND/2019/01 |
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|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/02 |
|||
|
Water Quality |
11/05/2022 |
Enhance water mitigation measure to prevent surface runoff. |
Improvement/Rectification
was observed during follow-up audit session on 20 May 2022. |
|
Air Quality |
27/04/2022 |
Dusty haul road shall be watered regularly. |
Improvement/Rectification
was observed during follow-up audit session on 4 May 2022. |
|
11/05/2022 |
Vehicles shall be switched off while not in use. |
Improvement/Rectification
was observed during follow-up audit session on 20 May 2022. |
|
|
20/05/2022 |
Faded NRMM label shall be replaced. |
Improvement/Rectification
was observed during follow-up audit session on 25 May 2022. |
|
|
Waste / Chemical Management |
04/05/2022 |
Drip tray shall be provided for chemical storage. |
Improvement/Rectification
was observed during follow-up audit session on 11 May 2022. |
|
Ecology |
11/05/2022 |
The silt curtain should be properly surrounded the works and ensure
it is intact. |
Item was remarked as 220520-R01. |
|
20/05/2022 |
The silt curtain should be properly surrounded the works and ensure
it is intact. |
Item was remarked as 220525-R01. |
|
|
25/05/2022 |
The silt curtain should be properly surrounded the works and ensure
it is intact. |
Follow-up
action is needed to be reported in the following month. |
|
|
Contract No.: ND/2019/03 |
|||
|
Ecology |
17/05/2022 |
Green hoarding should be properly maintained. |
Improvement/Rectification
was observed during follow-up audit session on 27 May 2022. |
|
Contract No.: ND/2019/04 |
|||
|
Water Quality |
25/04/2022 |
To review and modify the implemented mitigation measures
to avoid the muddy surface runoff discharging to the river. |
Improvement/Rectification
was observed during follow-up audit session on 5 May 2022. |
|
25/04/2022 |
To enhance the drainage system and increase the
capacity of de-silting facilities. (Portion H) |
Item
was remarked as 220505-R01. |
|
|
05/05/2022 |
To enhance the drainage system and increase the
capacity of de-silting facilities. (Portion H) |
Item
was remarked as 220511-R01. |
|
|
11/05/2022 |
To enhance the drainage system and increase the
capacity of de-silting facilities. (Portion H) |
Improvement/Rectification
was observed during follow-up audit session on 19 May 2022. |
|
|
05/05/2022 |
To clear the U-channel regularly. |
Item
was remarked as 220511-R01. |
|
|
11/05/2022 |
To clear the U-channel regularly. |
Improvement/Rectification
was observed during follow-up audit session on 19 May 2022. |
|
|
11/05/2022 |
To clear the muddy debris on piling platform. |
Improvement/Rectification
was observed during follow-up audit session on 19 May 2022. |
|
|
Ecology |
25/04/2022 |
The silt curtain should be properly surrounding
the works at near bridge F and ensure it is intact. |
Improvement/Rectification
was observed during follow-up audit session on 5 May 2022. |
|
Contract No.: ND/2019/05 |
|||
|
Air Quality |
25/04/2022 |
Dusty stockpile shall be covered properly by
impervious sheeting. |
Improvement/Rectification
was observed during follow-up audit session on 3 May 2022. |
|
03/05/2022 |
Dusty stockpile should be covered by impervious sheeting. |
Improvement/Rectification
was observed during follow-up audit session on 10 May 2022. |
|
|
16/05/2022 |
Regulated machines should have NRMM label
displayed properly. |
Improvement/Rectification
was observed during follow-up audit session on 23 May 2022. |
|
|
Waste / Chemical Management |
23/05/2022 |
Clear the oil stain on the ground. |
Follow-up
action is needed to be reported in the following month. |
|
Contract No.: ND/2019/06 |
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|
-- |
-- |
-- |
-- |
|
Contract No.: ND/2019/07 |
|||
|
Water Quality |
13/05/2022 |
To enhance mitigation measures to prevent muddy
water overflow after rainstorms. |
Improvement/Rectification
was observed during follow-up audit session on 20 May 2022. |