Inspection Checklist for vulnerable to contaminated water discharge

Inspection Date: 2016-07-02 Location: Stream 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: 2016-07-02

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-04 Location: Stream 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: 2016-07-04

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-05 Location: Stream 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: 2016-07-05

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-06 Location: Stream 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: 2016-07-06

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-07 Location: Stream 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: 2016-07-07

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-08 Location: Stream 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: 2016-07-08

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-09 Location: Stream 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: 2016-07-09

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-11 Location: Stream 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: 2016-07-11

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-12 Location: Stream 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: 2016-07-12

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-13 Location: Stream 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: 2016-07-13

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-14 Location: Stream 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: 2016-07-14

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-15 Location: Stream 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: 2016-07-15

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-16 Location: Stream 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: 2016-07-16

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-18 Location: Stream 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: 2016-07-18

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-19 Location: Stream 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: 2016-07-19

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-20 Location: Stream 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: 2016-07-20

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-21 Location: Stream 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: 2016-07-21

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-22 Location: Stream 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: 2016-07-22

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-23 Location: Stream 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: 2016-07-23

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-25 Location: Stream 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: 2016-07-25

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-26 Location: Stream 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: 2016-07-26

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-27 Location: Stream 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: 2016-07-27

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-28 Location: Stream 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: 2016-07-28

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-29 Location: Stream 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: 2016-07-29

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
Inspection Date: 2016-07-30 Location: Stream 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: 2016-07-30

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.