Site Inspection Summary

Inspection Information

Non-compliance

Nil


	Follow-up Observations

1.	Stagnant water was pumped out from the trapezoidal channel in Area A. (Closed)

2.	General refuse was cleared inside the desilting pit, u-channel and trapezoidal channel in Area A. (Closed)

3.	General refuse was cleared inside the u-channel in Area B2. (Closed)

4.	The oil stain on ground in Area B1 was cleared. (Closed)

5.	The removal of deposited mud inside the trapezoidal channel under the access bridge next the CEDD’s site office in Area A was in progress. The Contractor was reminded to clear the remaining mud inside the trapezoidal channel under the access bridge.

6.	Fugitive dust was generated during dumping and manual sorting of non-inert waste and during vehicle movement along the haul road in Area A. The Contractor was reminded to increase water spraying frequency by water truck or provide more water sprinklers for dust suppression.

	New Observations

7.	Dark smoke was observed emitted from an excavator (C10) in Area A. The Contractor was reminded to properly maintain the plant on site.

Nil.

Site Inspection Summary

Nil


	Follow-up Observations

1.	No dark smoke was emitted from the excavator (C10) in Area A. (Closed)

2.	Fugitive dust was generated during dumping and manual sorting of non-inert waste and during vehicle movement along the haul road in Area A. The Contractor was reminded to increase water spraying frequency by water truck or provide more water sprinklers for dust suppression.

3.	The removal of deposited mud inside the trapezoidal channel under the access bridge next the CEDD’s site office in Area A was in progress. The Contractor was reminded to clear the remaining mud inside the trapezoidal channel under the access bridge.

	New Observations

4.	General refuse was found inside the u-channel in Area A. The Contractor was advised to clear the refuse.

5.	Silt and mud was deposited on the access bridge and road next the CEDD’s site office in Area A. The Contractor was advised to clear the deposited silt and mud.

Nil

Site Inspection Summary

Nil


	Follow-up Observations

1.	Deposited mud and silt was cleared on the access bridge and road next the CEDD’s site office in Area A. (Closed)

2.	The removal of deposited mud inside the trapezoidal channel under the access bridge next the CEDD’s site office in Area A was in progress. The Contractor was reminded to clear the remaining mud inside the trapezoidal channel under the access bridge.

3.	General refuse was still found inside the u-channel and desilting pit in Area A. The Contractor was advised to clear the refuse.

4.	Minor fugitive dust was observed during dumping of non-inert waste. The Contractor was advised to improve the water spraying at the non-inert stockpile and to provide longer water spraying time to the load of the trucks at the weigh-bridge in Area B1.

	New Observation

5.	General refuse was found in Area B1. The Contractor was advised to clear the refuse.

Nil.

Site Inspection Summary

Nil


	Follow-up Observations

1.	General refuse was cleared in Area B1. (Closed)

2.	General refuse was cleared inside the u-channel and desilting pit in Area. A. (Closed)

3.	Deposited mud was cleared inside the trapezoidal channel under the access bridge next the CEDD’s site office in Area A. (Closed)

4.	Minor fugitive dust was observed during dumping of non-inert waste. The Contractor was advised to improve the water spraying at the non-inert stockpile and to provide longer water spraying time to the load of the trucks at the weigh-bridge in Area B1.

	New Observation

	Nil

Nil.