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) H Y Tang

Checked by :

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

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

Inspection Checklist for vulnerable to contaminated water dischargeInspection Date:2016-1 1- 02Location:Stream B, Outfall 1Name of Inspector:Melody Tong Position of Inspector:ESPlease 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

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
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) H Y Tang

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
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: 2016-11-04

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
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: 2016-11-05

Checked by :

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

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

Inspection Checklist for vulnerable to contaminated water discharge Inspection Date: 2016-11-07 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: 2016-11-07

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
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: 2016-11-08

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
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: 2016-11-09

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
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: 2016-11-10

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
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: 2016-11-11

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
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: 2016-11-12

Checked by :

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

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

Inspection Checklist for vulnerable to contaminated water discharge Inspection Date: 2016-11-14 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: 2016-11-14

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
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: 2016-11-15

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
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: 2016-11-16

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
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: 2016-11-17

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
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: 2016-11-18

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
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: 2016-11-19

Checked by :

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

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

Inspection Checklist for vulnerable to contaminated water discharge Inspection Date: 2016-11-21 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: 2016-11-21

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
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: 2016-11-22

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
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: 2016-11-23

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
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: 2016-11-24

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
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: 2016-11-25

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
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: 2016-11-26

Checked by :

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

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

Inspection Checklist for vulnerable to contaminated water discharge Inspection Date: 2016-11-28 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: 2016-11-28

Checked by :

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

Stream B Outfall: clean water is discharging.
Outfall 1: Clean water is discharging.
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: 2016-11-29

Checked by :

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

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

Inspection Checklist for vulnerable to contaminated water discharge Inspection Date: 2016-11-30 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: 2016-11-30

Checked by :

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

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