Table 10.2
Observations and Recommendations during Site Audits
|
Date |
Observations and Recommendations |
Follow-up |
|
|
Contract
No.: ND/2019/01 |
|||
|
Air Quality |
25/03/2025 |
Dusty haul road between Portion 6A and 9C should be
water-sprayed regularly as dust suppression. |
Improvement/Rectification was observed during
follow-up audit session on 1 April 2025. |
|
22/04/2025 |
Exposed worksites and haul road should be
water-sprayed regularly as dust suppression. |
Improvement/Rectification was observed during
follow-up audit session on 29 April 2025. |
|
|
Contract
No.: ND/2019/02 |
|||
|
Air Quality |
02/04/2025 |
Dusty stockpile at
Dills Corner Garden should be covered entirely and properly to avoid dust
generation. |
Improvement/Rectification
was observed during follow-up audit session on 9 April 2025. |
|
Ecology |
26/03/2025 |
Silt curtain near
CH1046 should be maintained properly and regularly. |
Item
was remarked as 250402-R01. Follow-up action is needed to be reviewed. |
|
02/04/2025 |
Item
was remarked as 250409-R01. Follow-up action is needed to be reviewed. |
||
|
09/04/2025 |
Item
was remarked as 250416-R01. Follow-up action is needed to be reviewed. |
||
|
16/04/2025 |
Item
was remarked as 250422-R01. Follow-up action is needed to be reviewed. |
||
|
22/04/2025 |
Item
was remarked as 250429-R01. Follow-up action is needed to be reviewed. |
||
|
29/04/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
Waste/Chemical Management |
22/04/2025 |
General wastes should
be disposed of properly and regularly. |
Improvement/Rectification
was observed during follow-up audit session on 29 April 2025. |
|
Contract No.: ND/2019/04 |
|||
|
Air Quality |
27/03/2025 |
Dusty
bags of cement at Portion K should be covered properly. |
Item
was remarked as 250403-R01. Follow-up action is needed to be reviewed. |
|
03/04/2025 |
Item
was remarked as 250409-R01. Follow-up action is needed to be reviewed. |
||
|
09/04/2025 |
Improvement/Rectification
was observed during follow-up audit session on 14 April 2025. |
||
|
14/04/2025 |
Exposed
worksites at Portion K should be watered regularly. |
Improvement/Rectification
was observed during follow-up audit session on 24 April 2025. |
|
|
03/04/2025 |
Dusty
stockpile at Bridge F should be covered properly. |
Item
was remarked as 250409-R02. Follow-up action is needed to be reviewed. |
|
|
09/04/2025 |
Item was
remarked as 250414-R01. Follow-up action is needed to be reviewed. |
||
|
14/04/2025 |
Improvement/Rectification
was observed during follow-up audit session on 24 April 2025. |
||
|
14/04/2025 |
NRMM
label should be displayed on regulated machine properly. |
Improvement/Rectification
was observed during follow-up audit session on 24 April 2025. |
|
|
29/04/2025 |
Exposed
haul road near Bridge F should be water-sprayed regularly as dust suppression. |
Follow-up
action is needed to be reported in the following month. |
|
|
Ecology |
09/04/2025 |
Silt
curtain under Bridge F should be maintained properly. |
Item
was remarked as 250414-R02. Follow-up action is needed to be reviewed. |
|
14/04/2025 |
Item was
remarked as 250424-R01. Follow-up action is needed to be reviewed. |
||
|
24/04/2025 |
Improvement/Rectification
was observed during follow-up audit session on 29 April 2025. |
||
|
Contract
No.: ND/2019/05 |
|||
|
Air Quality |
31/03/2025 |
Dusty stockpile should be covered properly to avoid
dust generation. |
Improvement/Rectification was
observed during follow-up audit session on 7 April 2025. |
|
17/04/2025 |
NRMM label on the excavator should be displayed. |
Improvement/Rectification was
observed during follow-up audit session on 23 April 2025. |
|
|
Water Quality |
17/04/2025 |
Sand bag bunding around the gully should be
maintained properly. |
Improvement/Rectification was
observed during follow-up audit session on 23 April 2025. |
|
28/04/2025 |
Muddy water discharge was observed due to wastewater
treatment plant malfunctioning. Contractor was reminded to maintain the
facilities regularly. |
Follow-up action is needed to
be reported in the following month. |
|
|
28/04/2025 |
Exposed surface with open stockpile should be covered
properly during rainstorm. |
Follow-up action is needed to
be reported in the following month. |
|
|
Waste/Chemical Management |
17/04/2025 |
Drip tray for chemical/fuel containers should be
provided. |
Improvement/Rectification was
observed during follow-up audit session on 23 April 2025. |
|
Contract No.: ND/2019/07 |
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|
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