Site Inspection Summary

 

Inspection Information

Date:

8 October 2008

Time:

15:00

Inspection No.:

028

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow Up Observations

 

 

1.

Exposed earth was observed on the slope at Row Y, Row Z and above Row R. The Contractor was reminded to clear the exposed earth.

 

 

2.

The soil nail installation controller at Row V had been removed. However, the oil drums at Row AA and Row AF, and the soil nail installation controllers at Row AB were found placed on ground without drip tray. The Contractor was reminded to provide drip tray to all chemical containers and plants on site.

 

 

3.

Deposited silt inside the u-channel at Row R and Row V had been cleared. (Closed)

 

 

4.

The damaged sand bags at Row R and Row V had been replaced. (Closed)

 

 

 

 

 

 

 

 

 

 

 

New Observation

 

 

 

Nil

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil

 

 


Site Inspection Summary

 

Inspection Information

Date:

14 October 2008

Time:

15:00

Inspection No.:

029

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow Up Observations

 

 

1.

Exposed earth was still observed on the slope at Row Y, Row Z and below Row T. The Contractor was reminded to clear the exposed earth on the slope.

 

 

2.

The oil drums at Row AA and Row AF had been removed. However, the soil nail installation controller at Row AB was still placed on ground without drip tray. The Contractor was reminded to provide drip tray to all chemical containers and plants on site.

 

 

 

 

 

 

 

 

 

 

 

New Observation

 

 

3.

Muddy water was observed running down the u-channel along the site due to water-spraying to a soil nail installation operation at Row T. The Contractor was reminded not to spray water directly on exposed earth and make sure the effluent would be treated before discharged to public drain.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil

 

 


Site Inspection Summary

 

Inspection Information

Date:

21 October 2008

Time:

15:00

Inspection No.:

030

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow Up Observations

 

 

1.

The exposed earth at Row Z and below Row T had been cleared. However, small amount of exposed earth was still observed on the slope at Row Y. The Contractor was reminded to clear the earth at Row Y.

 

 

2.

The soil nail installation controller at Row AB had been provided with drip tray. (Closed)

 

 

3.

Water running down the u-channel along the site was clear. (Closed)

 

 

 

 

 

 

 

New Observation

 

 

 

Nil

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil

 

 


Site Inspection Summary

 

Inspection Information

Date:

28 October 2008

Time:

15:00

Inspection No.:

031

 

Non-compliance

 

 

Nil

 

 

Observations

 

Follow Up Observation

 

 

1.

The exposed earth at Row Y had been cleared. (Closed)

 

 

 

 

 

 

 

 

 

 

 

New Observation

 

 

2.

Soil nail installation controllers at Row AF10 and Row PD19, and a chemical container at Row AF10 were found placed on ground without drip tray. The Contractor was reminded to provide drip tray to all plants and chemical containers on site.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remarks

 

 

Nil