Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date:2015-1 1- 02Location:East Portal, Stream A &B, Outfall 1

Name of Inspector:Melody Tong Position of Inspector: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? √
(CKJV) HY T a ng

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 02- November-2015

Stream A Outfall: pumped muddy water and discharged after treatment. Stream B Pit 1: in normal condition.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: Cascade was in normal condition. East Portal Cascade: No water is discharged.
T:\Env Dept\Photo\20151102\IMAG1310.jpg T:\Env Dept\Photo\20151102\IMAG1309.jpg

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date:2015-1 1- 03Location:East Portal, Stream A &B, Outfall 1

Name of Inspector:Melody Tong Position of Inspector: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? √
(CKJV) HY T a ng

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 0 3- November-2015

Stream A Outfall: pumped muddy water and discharged after treatment. Stream B Pit 1: in normal condition.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: Cascade was in normal condition. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2015-11-04 Location: East Portal, Stream A &B, Outfall 1

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-04

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 04-November-2015

Stream A Outfall: pumped muddy water and discharged after treatment. Stream B Pit 1: in normal condition.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: Cascade was in normal condition. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2015-11-05 Location: East Portal, Stream A &B, Outfall 1

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-05

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 05-November-2015

Stream A Outfall: pumped muddy water and discharged after treatment. Stream B Pit 1: in normal condition.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: Cascade was in normal condition. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2015-11-06 Location: East Portal, Stream A &B, Outfall 1

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-06

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 06-November-2015

Stream A Outfall: pumped muddy water and discharged after treatment. Stream B Pit 1: in normal condition.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: Cascade was in normal condition. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2015-11-07 Location: East Portal, Stream A &B, Outfall 1

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-07

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 07-November-2015

Stream A Outfall: pumped muddy water and discharged after treatment. Stream B Pit 1: in normal condition.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: Cascade was in normal condition. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

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

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-09

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 09-November-2015

Stream A Outfall: pumped muddy water and discharged after treatment. Stream B Pit 1: in normal condition.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: Cascade was in normal condition. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2015-11-10 Location: East Portal, Stream A &B, Outfall 1

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-10

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 10-November-2015

Stream A Outfall: No water is discharging. Stream B Pit 1: Treated water was directly discharged to downstream bypass.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: No water is discharged. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

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

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-11

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 11-November-2015

Stream A Outfall: No water is discharging. Stream B Pit 1: Treated water was directly discharged to downstream bypass.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: No water is discharged. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2015-11-12 Location: East Portal, Stream A &B, Outfall 1

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-12

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 12-November-2015

Stream A Outfall: No water is discharging. Stream B Pit 1: Treated water was directly discharged to downstream bypass.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: No water is discharged. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2015-11-13 Location: East Portal, Stream A &B, Outfall 1

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-13

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 13-November-2015

Stream A Outfall: No water is discharging. Stream B Pit 1: Treated water was directly discharged to downstream bypass.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: No water is discharged. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2015-11-14 Location: East Portal, Stream A &B, Outfall 1

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-14

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 14-November-2015

Stream A Outfall: No water is discharging. Stream B Pit 1: Treated water was directly discharged to downstream bypass.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: No water is discharged. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2015-11-16 Location: East Portal, Stream A &B, Outfall 1

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-16

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 16-November-2015

Stream A Outfall: No water is discharging. Stream B Pit 1: Treated water was directly discharged to downstream bypass.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: No water is discharged. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2015-11-17 Location: East Portal, Stream A &B, Outfall 1

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-17

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 17-November-2015

Stream A Outfall: No water is discharging. Stream B Pit 1: Treated water was directly discharged to downstream bypass.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: No water is discharged. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2015-11-18 Location: East Portal, Stream A &B, Outfall 1

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-18

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 18-November-2015

Stream A Outfall: No water is discharging. Stream B Pit 1: Treated water was directly discharged to downstream bypass.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: No water is discharged. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2015-11-19 Location: East Portal, Stream A &B, Outfall 1

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-19

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 19-November-2015

Stream A Outfall: No water is discharging. Stream B Pit 1: Treated water was directly discharged to downstream bypass.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: No water is discharged. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2015-11-20 Location: East Portal, Stream A &B, Outfall 1

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-20

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 20-November-2015

Stream A Outfall: No water is discharging. Stream B Pit 1: Treated water was directly discharged to downstream bypass.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: No water is discharged. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2015-11-21 Location: East Portal, Stream A &B, Outfall 1

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-21

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 21-November-2015

Stream A Outfall: No water is discharging. Stream B Pit 1: Treated water was directly discharged to downstream bypass.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: No water is discharged. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2015-11-23 Location: East Portal, Stream A &B, Outfall 1

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-23

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 23-November-2015

Stream A Outfall: No water is discharging. Stream B Pit 1: Treated water was directly discharged to downstream bypass.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: No water is discharged. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2015-11-24 Location: East Portal, Stream A &B, Outfall 1

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-24

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 24-November-2015

Stream A Outfall: No water is discharging. Stream B Pit 1: Treated water was directly discharged to downstream bypass.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: No water is discharged. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2015-11-25 Location: East Portal, Stream A &B, Outfall 1

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-25

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 25-November-2015

Stream A Outfall: No water is discharging. Stream B Pit 1: Treated water was directly discharged to downstream bypass.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: No water is discharged. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2015-11-26 Location: East Portal, Stream A &B, Outfall 1

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-26

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 26-November-2015

Stream A Outfall: No water is discharging. Stream B Pit 1: Treated water was directly discharged to downstream bypass.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: No water is discharged. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2015-11-27 Location: East Portal, Stream A &B, Outfall 1

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-27

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 27-November-2015

Stream A Outfall: No water is discharging. Stream B Pit 1: Treated water was directly discharged to downstream bypass.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: No water is discharged. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2015-11-28 Location: East Portal, Stream A &B, Outfall 1

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-28

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 28-November-2015

Stream A Outfall: No water is discharging. Stream B Pit 1: Treated water was directly discharged to downstream bypass.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: No water is discharged. East Portal Cascade: No water is discharged.

Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2015-11-30 Location: East Portal, Stream A &B, Outfall 1

Name of Inspector: Melody Tong Position of Inspector: 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? √

(CKJV) HY Tang

Inspection Date: 2015-11-30

Checked by :

Legends: Y = Yes, P = Partial, N = No

Daily Drainage Inspection Record

Inspection Date: 01-December-2015

Stream A Outfall: No water is discharging. Stream B Pit 1: Treated water was directly discharged to downstream bypass.
Stream B Pit 2: Treated water was directly discharged to downstream bypass. Stream B Outfall: Cascade step channel condition
Stream B Outfall: No water is discharged. East Portal Cascade: No water is discharged.