Table 10.2
Observations and Recommendations during Site Audits
|
Date |
Observations and Recommendations |
Follow-up |
|
|
Contract
No.: ND/2019/01 |
|||
|
Waste/Chemical Management |
20/05/2025 |
Storage for chemical waste
should be locked properly. |
Improvement/Rectification was observed during
follow-up audit session on 27 May 2025. |
|
Contract
No.: ND/2019/02 |
|||
|
Air Quality |
21/05/2025 |
Cement bags should be
properly covered to avoid dust generation at CH1680. |
Improvement/Rectification
was observed during follow-up audit session on 28 May 2025. |
|
Water Quality |
21/05/2025 |
Sand bag bund should be
enhanced along the boundary of works at CH1680. |
Item
was remarked as 250528-F01. Follow-up action is needed to be reviewed. |
|
28/05/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
Ecology |
29/04/2025 |
Silt curtain near
CH1046 should be maintained properly and regularly. |
Item
was remarked as 250509-R01. Follow-up action is needed to be reviewed. |
|
09/05/2025 |
Item
was remarked as 250514-R01. Follow-up action is needed to be reviewed. |
||
|
14/05/2025 |
Improvement/Rectification
was observed during follow-up audit session on 21 May 2025. |
||
|
Waste/Chemical Management |
09/05/2025 |
Drip tray should be
provided for chemical/fuel containers. |
Improvement/Rectification
was observed during follow-up audit session on 14 May 2025. |
|
28/05/2025 |
The construction wastes
(wooden boards) should be disposed properly near pumping station. |
Follow-up
action is needed to be reported in the following month. |
|
|
Contract No.: ND/2019/04 |
|||
|
Air Quality |
29/04/2025 |
Exposed
haul road near Bridge F should be water-sprayed regularly as dust
suppression. |
Improvement/Rectification
was observed during follow-up audit session on 8 May 2025. |
|
14/05/2025 |
Exposed
site area should be water-sprayed regularly as dust suppression. |
Improvement/Rectification
was observed during follow-up audit session on 20 May 2025. |
|
|
20/05/2025 |
Stockpile
of soil at Portion B should be covered by impervious sheeting properly. |
Item
was remarked as 250530-R01. Follow-up action is needed to be reviewed. |
|
|
30/05/2025 |
Follow-up
action is needed to be reported in the following month. |
||
|
Contract
No.: ND/2019/05 |
|||
|
Air Quality |
06/05/2025 |
Exposed worksite should be water-sprayed regularly as
dust suppression. |
Improvement/Rectification was
observed during follow-up audit session on 15 May 2025. |
|
Water Quality |
28/04/2025 |
Muddy water discharge was observed due to wastewater
treatment plant malfunctioning. Contractor was reminded to maintain the
facilities regularly. |
Improvement/Rectification was
observed during follow-up audit session on 6 May 2025. |
|
28/04/2025 |
Exposed surface with open stockpile should be covered
properly during rainstorm. |
Improvement/Rectification was
observed during follow-up audit session on 6 May 2025. |
|
|
Waste/Chemical Management |
15/05/2025 |
Drip tray for chemical/fuel containers should be
provided. If it’s empty it should be removed /cleared properly. |
Improvement/Rectification was
observed during follow-up audit session on 19 May 2025. |
|
Contract No.: ND/2019/07 |
|||
|
-- |
-- |
-- |
-- |