Inspection Checklist
for vulnerable to contaminated water dischargeInspection Date:2017-07-
03Location:Stream B, Outfall 1Name of Inspector:Jason Hon
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? |
√ |
|
|
|
Legends: Y = Yes, P = Partial, N = No
Daily Drainage Inspection Record
Inspection Date:2017-07-03
|
|
Stream B Outfall: Clean water is discharging. |
|
|
Outfall 1: Clean water is discharging. |
Inspection Checklist
for vulnerable t
o contaminated water dischargeInspection Date:2017-07-
04Location:Stream B, Outfall 1Name of Inspector:Jason Hon
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? |
√ |
|
|
|
Legends: Y = Yes, P = Part
ial, N = No
Daily Drainage Inspection Record
Inspection Date: 2017-07-04
|
|
Stream B Outfall: Clean water is discharging. |
|
|
Outfall 1: Clean water is discharging. |
Inspection Checklist
for vulnerable to contaminated water dischargeInspection Date:2017-07-
05Location:Stream B, Outfall 1Name of Inspector:Jason Hon
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? |
√ |
|
|
|
Legends: Y = Yes, P = Part
ial, N = No
Daily Drainage Inspection Record
Inspection Date: 2017-07-05
|
|
Stream B Outfall: No water is discharging. |
|
|
Outfall 1: No water is discharging. |
Inspection Checklist for vulnerable to contaminated water discharge Inspection Date: 2017-07-06 Location: Stream B, Outfall 1 Name of Inspector: Jason Hon 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? |
√ |
|
|
|
Legends: Y = Yes, P = Partial, N = No
Daily Drainage Inspection Record
Inspection Date: 2017-07-06
|
|
Stream B Outfall: Clean water is discharging. |
|
|
Outfall 1: Clean water is discharging. |
Inspection Checklist for vulnerable to contaminated water discharge Inspection Date: 2017-07-07 Location: Stream B, Outfall 1 Name of Inspector: Jason Hon 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? |
√ |
|
|
|
Legends: Y = Yes, P = Partial, N = No
Daily Drainage Inspection Record
Inspection Date: 2017-07-07
|
|
Stream B Outfall: No water is discharging. |
|
|
Outfall 1: No water is discharging. |
Inspection Checklist for vulnerable to contaminated water discharge Inspection Date: 2017-07-08 Location: Stream B, Outfall 1 Name of Inspector: Jason Hon 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? |
√ |
|
|
|
Legends: Y = Yes, P = Partial, N = No
Daily Drainage Inspection Record
Inspection Date: 2017-07-24
|
|
Stream B Outfall: Clean water is discharging. |
|
|
Outfall 1: Clean water is discharging. |
Inspection Checklist for vulnerable to contaminated water discharge Inspection Date: 2017-07-25 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? |
√ |
|
|
|
Legends: Y = Yes, P = Partial, N = No
Daily Drainage Inspection Record
Inspection Date: 2017-07-25
|
|
Stream B Outfall: Clean water is discharging. |
|
|
Outfall 1: Clean water is discharging. |
Inspection Checklist for vulnerable to contaminated water discharge Inspection Date: 2017-07-26 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? |
√ |
|
|
|
Legends: Y = Yes, P = Partial, N = No
Daily Drainage Inspection Record
Inspection Date: 2017-07-26
|
|
Stream B Outfall: No water is discharging. |
|
|
Outfall 1: Clean water is discharging. |
Inspection Checklist for vulnerable to contaminated water discharge Inspection Date: 2017-07-27 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? |
√ |
|
|
|
Legends: Y = Yes, P = Partial, N = No
Daily Drainage Inspection Record
Inspection Date: 2017-07-27
|
|
Stream B Outfall: No water is discharging. |
|
|
Outfall 1: Clean water is discharging. |
Inspection Checklist for vulnerable to contaminated water discharge Inspection Date: 2017-07-28 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? |
√ |
|
|
|
Legends: Y = Yes, P = Partial, N = No
Daily Drainage Inspection Record
Inspection Date: 2017-07-28
|
|
Stream B Outfall: No water is discharging. |
|
|
Outfall 1: Clean water is discharging. |
Inspection Checklist for vulnerable to contaminated water discharge Inspection Date: 2017-07-29 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? |
√ |
|
|
|
Legends: Y = Yes, P = Partial, N = No
Daily Drainage Inspection Record
Inspection Date: 2017-07-29
|
|
Stream B Outfall: No water is discharging. |
|
|
Outfall 1: Clean water is discharging. |
Inspection Checklist for vulnerable to contaminated water discharge Inspection Date: 2017-07-31 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? |
√ |
|
|
|
Legends: Y = Yes, P = Partial, N = No
Daily Drainage Inspection Record
Inspection Date: 2017-07-31
|
|
Stream B Outfall: Clean water is discharging. |
|
|
Outfall 1: Clean water is discharging. |
