Table 10.3       Summary Table for the Outstanding item(s) in the reporting month

Contract No.

Outstanding deficiencies since last reporting month

(Dec 2023)

Deficiencies recorded

in the reporting month

(Jan 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

(Feb 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

4

1

4

2

/

/

/

/

11

9

/

/

1

1

/

/

/

/

2

ND/2019/02

6

2

/

27

5

/

6

5

/

45

15

/

/

4

1

/

1

1

/

7

ND/2019/03

/

1

/

1

1

/

/

/

/

3

1

/

/

1

1

/

/

/

/

2

ND/2019/04

1

4

/

/

2

/

/

5

/

11

4

2

/

/

1

/

/

1

/

4

ND/2019/05

/

1

/

2

1

/

/

/

/

4

3

/

/

1

/

/

/

/

/

1

ND/2019/06*

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

/

ND/2019/07

/

/

/

/

1

/

/

/

/

1

1

/

/

/

/

/

/

/

/

/

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.