Inspection Checklist for vulnerable to contaminated water dischargeInspection Date:2016-06- 01Location: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 T a ng

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

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: 2016-06-04

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: 2016-06-06

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: 2016-06-07

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: 2016-06-08

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: 2016-06-10

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: 2016-06-11

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: 2016-06-13

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: 2016-06-14

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: 2016-06-15

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: 2016-06-16

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: 2016-06-17

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: 2016-06-18

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: 2016-06-20

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: 2016-06-21

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: 2016-06-22

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: 2016-06-23

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: 2016-06-24

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: 2016-06-25

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: 2016-06-27

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: 2016-06-28

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: 2016-06-29

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: 2016-06-30

Checked by :

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

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