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Table
9.2 Observations and Recommendations during Site Audits |
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Date |
Observations and
Recommendations |
Follow-up |
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Contract No.: ND/2019/01 Date Observations and
Recommendations Follow-up |
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Air Quality |
27/10/2020 |
Contractor was reminded to enhance dust control
measures in works area. |
Improvement/Rectification was
observed during follow-up audit session on 3 November 2020. |
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03/11/2020 |
Contractor was reminded to enhance dust control
measures in works area Portion 7. |
Improvement/Rectification was
observed during follow-up audit session on 10 November 2020. |
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Water Quality |
17/11/2020 |
Contractor was reminded to clear the
sedimentation tank at Portion 6 regularly. |
Improvement/Rectification
was observed during follow-up audit session on 24 November 2020. |
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Contract
No.: ND/2019/02 |
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Air Quality |
04/11/2020 |
Exposed worksites should be watered regularly. |
Improvement/Rectification
was observed during follow-up audit session on 11 November 2020. |
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11/11/2020 |
Stockpile of dusty materials should be covered
entirely by impervious sheeting. |
Improvement/Rectification
was observed during follow-up audit session on 20 November 2020. |
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25/11/2020 |
Slope should be covered entirely by impervious
sheeting. |
Follow-up
action is needed to be reported in the following month. |
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Water Quality |
20/11/2020 |
Contractor was reminded to enhance water control
measure to prevent any discharge of wastewater into nearby watercourse. |
Improvement/Rectification
was observed during follow-up audit session on 25 November 2020. |
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Waste / Chemical Management |
04/11/2020 |
Chemical waste/oil should be stored properly in
designated area. |
Improvement/Rectification
was observed during follow-up audit session on 11 November 2020. |
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11/11/2020 |
Chemical waste/oil should be stored properly in
designated area. |
Improvement/Rectification
was observed during follow-up audit session on 20 November 2020. |
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Contract No.: ND/2019/03 |
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Air Quality |
30/10/2020 |
Stockpile of dusty materials should be covered
by impervious materials/sheeting. |
Improvement/Rectification
was observed during follow-up audit session on 6 November 2020. |
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6/11/2020 |
Stockpile of dusty materials should be covered
by impervious materials. |
Improvement/Rectification
was observed during follow-up audit session on 13 November 2020. |
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13/11/2020 |
Stockpile of dusty materials should be covered
by impervious materials. |
Improvement/Rectification
was observed during follow-up audit session on 17 November 2020. |
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Contract No.: ND/2019/05 |
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Water Quality |
02/11/2020 |
Contractor was reminded to review and ensure
surface runoff would not be discharged to nearby watercourse. |
Improvement/Rectification
was observed during follow-up audit session on 11 November 2020. |
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23/11/2020 |
Contractor was reminded to cover the manhole at
Portion 11. |
Improvement/Rectification
was observed during follow-up audit session on 30 November 2020. |
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Waste / Chemical Management |
02/11/2020 |
Contractor was reminded to store chemical
properly in designated area. |
Improvement/Rectification
was observed during follow-up audit session on 11 November 2020. |
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23/11/2020 |
Drip trays should be provided for chemical
storage at Portion 11. |
Item
was remarked as 201130-O01. Follow-up action is needed to be reviewed. |
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30/11/2020 |
Drip trays should be provided for chemical
storage at Portion 11. |
Follow-up
action is needed to be reported in the following month. |
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Contract No.: ND/2019/06 |
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- |
- |
No environmental deficiency was observed in the
reporting month. |
- |
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