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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 |
22/09/2020 |
NRMM label
should be replaced on regulated machine. |
Improvement/Rectification
was observed during follow-up audit session on 29 September 2020. |
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Water Quality |
01/09/2020 |
Mud or debris
in channel should be cleared regularly. |
Improvement/Rectification was observed
during follow-up audit session on 8 September 2020. |
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Waste/ Chemical Management |
01/09/2020 |
Oil leakage
from equipment should be avoided. |
Improvement/Rectification was observed
during follow-up audit session on 8 September 2020. |
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08/09/2020 |
Chemical waste,
waste oil should be stored properly in designated area. |
Improvement/Rectification was observed
during follow-up audit session on 14 September 2020. |
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14/09/2020 |
Chemical
containers should be put in designated area properly. |
Improvement/Rectification was observed
during follow-up audit session on 22 September 2020. |
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22/09/2020 |
Chemical
containers should be stored properly in designated area. |
Improvement/Rectification was observed
during follow-up audit session on 29 September 2020. |
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Land Contamination |
08/09/2020 |
Holes are
observed on the impermeable sheeting covering arsenic-containing soil, contractor
was reminded to renew the impermeable sheeting. |
Improvement/Rectification was observed
during follow-up audit session on 14 September 2020. |
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Contract No.: ND/2019/03 |
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Air Quality |
28/08/2020 |
Stockpile of
dusty materials should be covered by impervious sheeting or sprayed with
water. |
Improvement/Rectification was observed
during follow-up audit session on 4 September 2020. |
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04/09/2020 |
Contractor was
reminded to replace the impervious materials for covering dusty stockpile. |
Improvement/Rectification was observed
during follow-up audit session on 11 September 2020. |
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Waste / Chemical Management |
04/09/2020 |
General refuse
should be disposed of properly. |
Improvement/Rectification was observed
during follow-up audit session on 11 September 2020. |
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Contract No.: ND/2019/05 |
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Air Quality |
09/09/2020 |
Non-road Mobile
Machinery (NRMM) label should be displayed on regulated machines. |
Improvement/Rectification was observed
during follow-up audit session on 14 September 2020. |
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Waste / Chemical Management |
31/08/2020 |
Chemical waste
should be stored properly in designated area. |
Improvement/Rectification was observed
during follow-up audit session on 9 September 2020. |
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09/09/2020 |
Chemical waste,
waste oil should be stored properly in designated areas. |
Improvement/Rectification was observed
during follow-up audit session on 14 September 2020. |
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21/09/2020 |
Chemical
containers should be stored properly in designated areas. |
Improvement/Rectification was observed
during follow-up audit session on 28 September 2020. |
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28/09/2020 |
Chemical
containers should be stored in designated area properly. |
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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Water Quality |
17/09/2020 |
Contractor was
reminded to clear the debris at the drainage near site boundary. |
Improvement/Rectification was observed
during follow-up audit session on 23 September 2020 |
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Waste / Chemical Management |
27/08/2020 |
Chemical waste, waste oil should be stored properly in designated
area. |
Improvement/Rectification was observed
during follow-up audit session on 3 September 2020 |
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23/09/2020 |
Chemical containers should be stored properly in designated area. |
Improvement/Rectification was observed
during follow-up audit session on 29 September 2020 |
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23/09/2020 |
Oil leakage should be avoided and put the equipment on impervious sheeting. |
Improvement/Rectification was observed
during follow-up audit session on 29 September 2020 |
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