Inspection Checklist
for vulnerable to contaminated water dischargeInspection Date:2017-10-
03Location:Stream B, Outfall 1Name of Inspector:Tommy LawPosition of Inspector:EOPlease 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? |
√ |
|
|
|
|
Stream B Outfall: No 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? |
√ |
|
|
|
|
Stream B Outfall: No water is discharging. |
|
Outfall 1: No 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? |
√ |
|
|
|
|
Stream B Outfall: No water is discharging. |
|
Outfall 1: No 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? |
√ |
|
|
|
|
Stream B Outfall: No water is discharging. |
|
Outfall 1: No water is discharging. |
Inspection Checklist for vulnerable to contaminated water discharge Inspection Date: 2017-10-09 Location: Stream B, Outfall 1 Name of Inspector: Tommy Law Position of Inspector: EO 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? |
√ |
|
|
|
|
Stream B Outfall: No 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? |
√ |
|
|
|
|
Stream B Outfall: No water is discharging. |
|
Outfall 1: No 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? |
√ |
|
|
|
|
Stream B Outfall: No 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? |
√ |
|
|
|
|
Stream B Outfall: No water is discharging. |
|
Outfall 1: No 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? |
√ |
|
|
|
|
Stream B Outfall: No 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? |
√ |
|
|
|
|
Stream B Outfall: Clean water is discharging. |
|
Outfall 1: Clean water is discharging. |
Inspection Checklist for vulnerable to contaminated water discharge Inspection Date: 2017-10-16 Location: Stream B, Outfall 1 Name of Inspector: Tommy Law Position of Inspector: EO 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? |
√ |
|
|
|
|
Stream B Outfall: No water is discharging. |
|
Outfall 1: No 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? |
√ |
|
|
|
|
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? |
√ |
|
|
|
|
Stream B Outfall: No 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? |
√ |
|
|
|
|
Stream B Outfall: No 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? |
√ |
|
|
|
|
Stream B Outfall: No 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? |
√ |
|
|
|
|
Stream B Outfall: No water is discharging. |
|
Outfall 1: Clean water is discharging. |
Inspection Checklist for vulnerable to contaminated water discharge Inspection Date: 2017-10-23 Location: Stream B, Outfall 1 Name of Inspector: Tommy Law Position of Inspector: EO 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? |
√ |
|
|
|
|
Stream B Outfall: No water is discharging. |
|
Outfall 1: No 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? |
√ |
|
|
|
|
Stream B Outfall: No water is discharging. |
|
Outfall 1: No 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? |
√ |
|
|
|
|
Stream B Outfall: No water is discharging. |
|
Outfall 1: No 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? |
√ |
|
|
|
|
Stream B Outfall: No water is discharging. |
|
Outfall 1: No 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? |
√ |
|
|
|
|
Stream B Outfall: No water is discharging. |
|
Outfall 1: No water is discharging. |
Inspection Checklist for vulnerable to contaminated water discharge Inspection Date: 2017-10-30 Location: Stream B, Outfall 1 Name of Inspector: Tommy Law Position of Inspector: EO 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? |
√ |
|
|
|
|
Stream B Outfall: No water is discharging. |
|
Outfall 1: No water is discharging. |