|
Inspection date |
Observation |
Contractor’s Follow-up
Action |
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2 |
7 |
16 |
23 |
30 |
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Ö |
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Tarpaulin sheets and
C&D material was found inside u-channel at TTA3 and leaves were found in
u0channel at TTA47-S2. |
Properly maintain the
drainage system. |
|
Ö |
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|
Ö |
Leaves were found beside
the carriageway at TTA31-2A, TTA31-1A and at |
Improve housekeeping on
site. |
|
Ö |
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Grey smoke was found
emitted from an excavator at Gate 1. |
Properly maintain the
plants on site. |
|
Ö |
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One oil drum was found
without drip tray on deck at Grid 8. |
Provide drip tray to all
chemicals drums on site. |
|
Ö |
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Stagnant water in the
wheel-washing bay at Gate 2. |
Remove stagnant water. |
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|
Ö |
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Oil seepage from a drip
tray holding an oil drum at Grid 6 (WB) and Oil stain was noted underneath a
drip tray holding a generator at Grid 6 (EB). |
Clear the oil stain and
oil inside the drip tray. |
|
|
Ö |
|
Ö |
Ö |
C&D waste gathered
and sorted at Grid 9. C&D waste was found on slope of TTA3, Chainage
2200-2600. |
Collected properly for
disposal. |
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|
Ö |
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Uncovered stockpile of
fill material. |
Provide cover to the stockpile. |
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|
Ö |
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Leaves and sand were
found inside the u-channel and carchpit at TTA3. |
Properly maintain the
drainage system. |
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|
Ö |
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One concrete chute
washing was observed without collection at Chainage 2100. |
Properly collect the
washwater and treat piror to discharge. |
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|
Ö |
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Leaves were found on
carriageway and pedestrian access at TTA31 and untidy condition was found at
Grid 1. |
Improve housekeeping on
site. |
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|
Ö |
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Two oil containers were
found placed on bareground without drip tray at Gate 2. |
Properly store the
chemicals |
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|
Ö |
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Deadleaves were found in
u-channel at TTA3 and silt was found inside catchpit at TTA3. |
Properly maintain the
drainage system. |
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|
Ö |
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Water ponding was found
at Gate 1 and on deck at Grid 3. |
Remove the stagnant
water. |
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|
Ö |
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One oil drum was found
placed on bareground without drip tray. |
Provide drip tray to
chemicals. |
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|
Ö |
Stockpile of fine
material was found at Chainage 2200 without cover. |
Provide cover to
stockpiles. |
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|
Ö |
Gullies at TTA31 were
found blocked by leaves. |
Properly maintain the
drainage system. |