Inspection Date:2015-09- 30Location:East Portal, Stream A &B, Outfall 1 &3

Name of Inspector:HY Tang, Melody Tong Position of Inspector:EO, ES

Please put a tick √ on the appropriate box.

Item Description Y P N Remarks
1 Exposed slope protected? √
2 Adequacy of wastewater treatment facilities provided? √
3 Sandbags provided at each step and top of side walls? √
4 Is silt screen maintained in good condition? √
5 Remove debris, grit and silt inside the drainage system? √
6 Contaminated water discharge at discharge point / drainage inlet avoided? √
7 General housekeeping / site tidiness in good condition? √

Inspection Date:2015-09- 29Location:East Portal, Stream A &B, Outfall 1 &3

Name of Inspector:HY Tang, Melody Tong Position of Inspector:EO, ES

Please put a tick √ on the appropriate box.

Item Description Y P N Remarks
1 Exposed slope protected? √
2 Adequacy of wastewater treatment facilities provided? √
3 Sandbags provided at each step and top of side walls? √
4 Is silt screen maintained in good condition? √
5 Remove debris, grit and silt inside the drainage system? √
6 Contaminated water discharge at discharge point / drainage inlet avoided? √
7 General housekeeping / site tidiness in good condition? √

Inspection Date:2015-09- 26Location:East Portal, Stream A &B, Outfall 1 &3

Name of Inspector:HY Tang, Melody Tong Position of Inspector:EO, ES

Please put a tick √ on the appropriate box.

Item Description Y P N Remarks
1 Exposed slope protected? √
2 Adequacy of wastewater treatment facilities provided? √
3 Sandbags provided at each step and top of side walls? √
4 Is silt screen maintained in good condition? √
5 Remove debris, grit and silt inside the drainage system? √ Stream A outfall should be cleaned regularly.
6 Contaminated water discharge at discharge point / drainage inlet avoided? √
7 General housekeeping / site tidiness in good condition? √

Inspection Date:2015-09- 24Location:East Portal, Stream A &B, Outfall 1 &3

Name of Inspector:HY Tang, Melody Tong Position of Inspector:EO, ES

Please put a tick √ on the appropriate box.

Item Description Y P N Remarks
1 Exposed slope protected? √
2 Adequacy of wastewater treatment facilities provided? √
3 Sandbags provided at each step and top of side walls? √
4 Is silt screen maintained in good condition? √
5 Remove debris, grit and silt inside the drainage system? √
6 Contaminated water discharge at discharge point / drainage inlet avoided? √
7 General housekeeping / site tidiness in good condition? √

Inspection Date:2015-09- 23Location:East Portal, Stream A &B, Outfall 1 &3

Name of Inspector:HY Tang, Melody Tong Position of Inspector:EO, ES

Please put a tick √ on the appropriate box.

Item Description Y P N Remarks
1 Exposed slope protected? √
2 Adequacy of wastewater treatment facilities provided? √
3 Sandbags provided at each step and top of side walls? √
4 Is silt screen maintained in good condition? √
5 Remove debris, grit and silt inside the drainage system? √
6 Contaminated water discharge at discharge point / drainage inlet avoided? √
7 General housekeeping / site tidiness in good condition? √

Inspection Date: 2015-09-22 Location: East Portal, Stream A &B, Outfall 1 & 3

Name of Inspector: HY Tang, Melody Tong Position of Inspector: EO, ES

Please put a tick √ on the appropriate box.

Item Description Y P N Remarks
1 Exposed slope protected? √
2 Adequacy of wastewater treatment facilities provided? √
3 Sandbags provided at each step and top of side walls? √
4 Is silt screen maintained in good condition? √
5 Remove debris, grit and silt inside the drainage system? √ Removing grit & silt inside the drainage system
6 Contaminated water discharge at discharge point / drainage inlet avoided? √
7 General housekeeping / site tidiness in good condition? √

Inspection Date: 2015-09-21 Location: East Portal, Stream A &B, Outfall 1 & 3

Name of Inspector: HY Tang, Melody Tong Position of Inspector: EO, ES

Please put a tick √ on the appropriate box.

Item Description Y P N Remarks
1 Exposed slope protected? √
2 Adequacy of wastewater treatment facilities provided? √
3 Sandbags provided at each step and top of side walls? √
4 Is silt screen maintained in good condition? √
5 Remove debris, grit and silt inside the drainage system? √
6 Contaminated water discharge at discharge point / drainage inlet avoided? √ Turbid water slightly leaking out was observed.
7 General housekeeping / site tidiness in good condition? √

Inspection Date: 2015-09-19 Location: East Portal, Stream A &B, Outfall 1 & 3

Name of Inspector: HY Tang, Melody Tong Position of Inspector: EO, ES

Please put a tick √ on the appropriate box.

Item Description Y P N Remarks
1 Exposed slope protected? √
2 Adequacy of wastewater treatment facilities provided? √
3 Sandbags provided at each step and top of side walls? √
4 Is silt screen maintained in good condition? √
5 Remove debris, grit and silt inside the drainage system? √
6 Contaminated water discharge at discharge point / drainage inlet avoided? √
7 General housekeeping / site tidiness in good condition? √

Inspection Date: 2015-09-18 Location: East Portal, Stream A &B, Outfall 1 & 3

Name of Inspector: HY Tang, Melody Tong Position of Inspector: EO, ES

Please put a tick √ on the appropriate box.

Item Description Y P N Remarks
1 Exposed slope protected? √ As recommend by EPD, the bottom of Stream B Pit 2 should be hard paved
2 Adequacy of wastewater treatment facilities provided? √
3 Sandbags provided at each step and top of side walls? √
4 Is silt screen maintained in good condition? √
5 Remove debris, grit and silt inside the drainage system? √
6 Contaminated water discharge at discharge point / drainage inlet avoided? √
7 General housekeeping / site tidiness in good condition? √

Inspection Date: 2015-09-17 Location: East Portal, Stream A &B, Outfall 1 & 3

Name of Inspector: HY Tang, Melody Tong Position of Inspector: EO, ES

Please put a tick √ on the appropriate box.

Item Description Y P N Remarks
1 Exposed slope protected? √ As recommend by EPD, the bottom of Stream B Pit 2 should be hard paved
2 Adequacy of wastewater treatment facilities provided? √
3 Sandbags provided at each step and top of side walls? √
4 Is silt screen maintained in good condition? √
5 Remove debris, grit and silt inside the drainage system? √
6 Contaminated water discharge at discharge point / drainage inlet avoided? √
7 General housekeeping / site tidiness in good condition? √

Inspection Date: 2015-09-16 Location: East Portal, Stream A &B, Outfall 1 & 3

Name of Inspector: HY Tang, Melody Tong Position of Inspector: EO, ES

Please put a tick √ on the appropriate box.

Item Description Y P N Remarks
1 Exposed slope protected? √ As recommend by EPD, the bottom of Stream B Pit 2 should be hard paved
2 Adequacy of wastewater treatment facilities provided? √
3 Sandbags provided at each step and top of side walls? √
4 Is silt screen maintained in good condition? √
5 Remove debris, grit and silt inside the drainage system? √
6 Contaminated water discharge at discharge point / drainage inlet avoided? √
7 General housekeeping / site tidiness in good condition? √

Inspection Date: 2015-09-15 Location: East Portal, Stream A &B, Outfall 1 & 3

Name of Inspector: HY Tang, Melody Tong Position of Inspector: EO, ES

Please put a tick √ on the appropriate box.

Item Description Y P N Remarks
1 Exposed slope protected? √ As recommend by EPD, the bottom of Stream B Pit 2 should be hard paved
2 Adequacy of wastewater treatment facilities provided? √
3 Sandbags provided at each step and top of side walls? √
4 Is silt screen maintained in good condition? √
5 Remove debris, grit and silt inside the drainage system? √
6 Contaminated water discharge at discharge point / drainage inlet avoided? √
7 General housekeeping / site tidiness in good condition? √

Inspection Date: 2015-09-14 Location: East Portal, Stream A &B, Outfall 1 & 3

Name of Inspector: HY Tang, Melody Tong Position of Inspector: EO, ES

Please put a tick √ on the appropriate box.

Item Description Y P N Remarks
1 Exposed slope protected? √
2 Adequacy of wastewater treatment facilities provided? √
3 Sandbags provided at each step and top of side walls? √
4 Is silt screen maintained in good condition? √
5 Remove debris, grit and silt inside the drainage system? √
6 Contaminated water discharge at discharge point / drainage inlet avoided? √
7 General housekeeping / site tidiness in good condition? √

Inspection Date: 2015-09-12 Location: East Portal, Stream A &B, Outfall 1 & 3

Name of Inspector: HY Tang, Melody Tong Position of Inspector: EO, ES

Please put a tick √ on the appropriate box.

Item Description Y P N Remarks
1 Exposed slope protected? √
2 Adequacy of wastewater treatment facilities provided? √
3 Sandbags provided at each step and top of side walls? √
4 Is silt screen maintained in good condition? √
5 Remove debris, grit and silt inside the drainage system? √
6 Contaminated water discharge at discharge point / drainage inlet avoided? √ Stream B a bit muddy water leaking out
7 General housekeeping / site tidiness in good condition? √ Surface channels at MH7 area require clean up, and stockpile should proper cover.

Inspection Date: 2015-09-11 Location: East Portal, Stream A &B, Outfall 1 & 3

Name of Inspector: HY Tang, Melody Tong Position of Inspector: EO, ES

Please put a tick √ on the appropriate box.

Item Description Y P N Remarks
1 Exposed slope protected? √
2 Adequacy of wastewater treatment facilities provided? √
3 Sandbags provided at each step and top of side walls? √
4 Is silt screen maintained in good condition? √
5 Remove debris, grit and silt inside the drainage system? √
6 Contaminated water discharge at discharge point / drainage inlet avoided? √
7 General housekeeping / site tidiness in good condition? √ Surface channels at MH7 area require clean up, and stockpile should proper cover.

Inspection Date: 2015-09-10 Location: East Portal, Stream A &B, Outfall 1 & 3

Name of Inspector: HY Tang, Melody Tong Position of Inspector: EO, ES

Please put a tick √ on the appropriate box.

Item Description Y P N Remarks
1 Exposed slope protected? √
2 Adequacy of wastewater treatment facilities provided? √
3 Sandbags provided at each step and top of side walls? √
4 Is silt screen maintained in good condition? √
5 Remove debris, grit and silt inside the drainage system? √ Stream B cascade clean up in process
6 Contaminated water discharge at discharge point / drainage inlet avoided? √
7 General housekeeping / site tidiness in good condition? √ Surface channels at MH7 area require clean up, and stockpile should proper cover.

Inspection Date: 2015-09-09 Location: East Portal, Stream A &B, Outfall 1 & 3

Name of Inspector: HY Tang, Melody Tong Position of Inspector: EO, ES

Please put a tick √ on the appropriate box.

Item Description Y P N Remarks
1 Exposed slope protected? √
2 Adequacy of wastewater treatment facilities provided? √
3 Sandbags provided at each step and top of side walls? √
4 Is silt screen maintained in good condition? √
5 Remove debris, grit and silt inside the drainage system? √ Stream B cascade require clean up
6 Contaminated water discharge at discharge point / drainage inlet avoided? √ Outfall 3 got some muddy water leaking, possible from Stream B cascade
7 General housekeeping / site tidiness in good condition? √