No.:
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Contract No. and name:
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Project name:
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CC unit:
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Current construction stage:
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Inspector: Date:
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Inspection Items
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Implemented?
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N/A
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Remarks/ recommendation
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YES
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NO
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1. Control of air pollution control
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1.1 Has water been sprayed in construction site to reduce raise dust during dry seasons?
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1.2 Should effective dust control measures be taken in the incoming and outgoing links of materials for the cement silos and the premixed dry mortar silos used on the construction sites?
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1.3 For the dregs and bare soil reserved on construction sites, should measures such as simple greening by means of grass seed sowing, covering dustproof gauze elements or using new sealing technologies be taken?
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1.4 Should the soil obtained during pipeline trench excavation be removed on the same day of excavation?
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1.5 Do dregs on the construction sites stacked higher than the relevant enclosures or barricades?
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1.6 Do vehicles which are carrying powder substance cover or clean before leaving construction site?
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1.7 Has powder materials sprayed before transportations?
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1.8 Should fuel-powered machines and vehicles be operated in normal state and integrated with necessary devices for exhaust purification and abatement of smoke and dust, so as to make emission conform to the standards?
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1.9 After removing all stockpiles, shall any leftover powder materials be spray by water and swiped from the road?
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1.10 Should the dusty road be implemented road hardening project or wetted by sprinkle water?
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1.11 Does water removal for dust control purposes bring any impacts on surface water flows or water uses by local communities?
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1.12 Do powder material storage sites cover or sprinkle water to suppress dust?
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1.13 Do cement bags open in shielded place?
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1.14 Should we need to construct in regulated time to reduce air pollution? The construction time is 6:00 am to 22:00 pm. Should construction works be stopped during lunch time which is between 12:00 am to 14:00pm?
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1.15 Shall material loads be suitably covered and secured during transportation? Whether construction vehicles which are carrying earthworks and soil has been overload and prevent unrestrained?
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1.16 When select the location of stockpiles, shall wind direction be considered? Is it necessary to avoid disposing powder materials on the upwind direction of sensitive areas?
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1.17 Shall the piling of construction materials be windshield and dust controlled?
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1.18 Shall we need to make sure reasonable transportation route of solid waste to reduce emission of raise dust?
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1.19 Has water been sprayed on construction site for demolition works?
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1.20 Is access roads speed restrictive? And are there any speed restriction mark?
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1.21 Should temporary fence be built at the boundary of construction sites during construction works?
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1.22 Do Construction vehicles observe speed restriction regulations?
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1.23 Others (Please specify)
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2. Water pollution control
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2.1 For construction site with fences, should the inside of entrance and exit and along the entrance be set with a horizontal long drainage channel? Is drainage tank connected with drainage system in construction site?
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2.2 Is vehicle washing drain tank is designed according to the specific dimension of vehicles? Should their surfaces be leveled and burnished with commercial ready-mixed mortar; and their notches should be covered with metal plates with great supporting capacity?
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2.3 Should sedimentation tank in construction site have sufficient capacity? Also, should sedimentation tank be cleaned regularly, and be disposed by solid waste treatment method?
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2.4 Should domestic wastewater be entered into natural drains or municipal pipe network after tertiary waste treatment?
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2.5 Should construction works be involved in regulated working hour to reduce waste water pollution?
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2.6 Should wastewater discharged into surface water body and sewer pipe comply with the Chinese legislation for environmental protection?
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2.7 Should construction units assign specific persons to remove the deposits in pipe troughs, inspection wells and sedimentation basins? Should the removal be done on a ten-day basis for each key area or a monthly basis for each ordinary area?
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2.8 Should waste water dispose system of the construction site maintain regularly (such as settlement tank)?
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2.9 Is draining mud or muddy water into urban pipe networks directly strictly prohibited?
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2.10 Do vehicles and equipment clean before withdraw from construction site?
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2.11 Do public road/site, entrance and temporary wall around construction site need to keep clean?
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2.12 Is there any sufficient space provided for storing wastewater disposing system?
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2.13 Is there any location for waste water dispose site?
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2.14. Others (Please specify)
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3. Noise pollution control
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3.1 Do Constructor comply with the relevant legislation won noise during construction period?
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3.2 Is night construction on construction sites without approval or filing forbidden?
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3.3 Is night construction is strictly prohibited with the exception that it is done on special construction sites with pipeline construction in order to avoid impacts on traffic in daytime?
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3.4 While night construction on special construction sites is done, should it be filed with the relevant competent construction authority?
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3.5 On each construction site with a distance of 100m at most to a residential building or an examination place during an examination for secondary or high schools or a college entrance examination (except for the case of rush repairs or emergency rescue), should the relevant construction site arrange its construction procedure reasonably, actively avoid construction of pipe foundations and excavation of foundation pits during the period and follow the regulations on construction suspension?
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3.6 When damaging or digging hard road surfaces during pipeline construction, should a covering method be used?
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3.7 Should the road surface crushing devices be operated in mobile operation rooms and noise control measures should be taken for the power machinery for damaging road surfaces to control their noise effectively?
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3.8 Should low noise equipment adopt or noise-reducing measures be taken (sound screen, sound barrier ) during construction
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3.9 Should Contractors maintain construction facilities regularly and control it to be the best work mode and lowest noise level?
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3.10 Put No Vehicle Horn sign on sensitive site such as school, hospital, sanatorium and office building
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Others (Please specify)
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4. Solid waste management
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4.1Has unit that has business license been selected to dispose solid waste?
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4.2 Is construction site clean (whether there is disordered site)?
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4.3 Are construction rubbish, recycling waste, and common garbage disposed regularly?
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4.4 During construction, if grease dirt overflows, is contaminated soil cleaned immediately?
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4.5 Does obstruction eliminate in nearby drainage ditch/sewer regularly?
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4.6 Should channels be cleared of debris and, drains and culverts checked to ensure that natural flows are not impeded
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4.7 Once the job is completed, should all remaining debris be removed from the site and properly disposed of?
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4.8 Should refuse be collected and removed from all facilities regularly? Should domestic waste be transported to the approved refuse disposal sites in covered containers or trucks?
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4.9 Should the construction site have sufficient space for storing various solid wastes temporary?
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4.10 Does detailed list of solid waste treatment prepare?
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4.11 Should we keep transaction receipt of solid waste transportation?
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4.12 Others (Please specify )
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5. Ecological environment management
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5.1 Under condition of ensuring quality and quantity, should Contractors minimize temporary land occupation time, control construction time of earthwork project, maintain stable excavation and filling of side slope, and reduce effect beyond construction areas, especially in rain seasons?
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5.2 Should construction materials be transported whenever needed?
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5.3 After completion of construction, should we need to recover vegetation or reclaim immediately?
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5.4 Do woods which are not allowed to develop within construction site protect?
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5.5 When construction roads are note need to be used, is it necessary to select native species for landscape and ecosystem restoration?
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5.6 Are there any pet or animals feeding during construction period?
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5.7 Should exposed side slope and soil be recovered and replanted timely?
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5.8 Should the completed area be recovered to original condition to realize stability of side slope and conserve completeness of soil?
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5.9 Should Contractors and construction workers need to have education and training lessons on about wild animals and biological diversity?
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5.10 Is there any natural preservation zone, ecological garden and culture conservation zone near the construction site?
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5.11 Should barren hill and inferior land be used for construction site? Should construction site be away from sensitive areas such as villages?
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5.12 Should the construction site be over 200 meter away from the sensitive target in down wind direction?
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5.13 Are there any offices, camps, warehouses, diesel oil storage areas and mixing plants located within 500 meters around river course?
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5.14 Should we need to make sure the protected area and environmental sensitive area such as farmlands, woodland, vegetable field and surface water body?
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5.15 Do rare wild animals and plants be made sure whether they are near construction site?
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5.16 Others (Please specify )
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6. Cultural relics and historic site
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6.1 Should we need to stop any construction works where cultural relics are found during construction period?
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6.2 Should Contractor report to PMO of towns and local cultural relic administrative department immediately?
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6.3 If local cultural relic administrative department identify it isn’t a cultural relic, should contractor restart the construction work immediately according to information from local cultural relic administrative department?
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6.4 Whether the contractor according to the protection scope which designated by cultural relic administrative department and requirements of the local public security authorities to protect heritage site protection?
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6.5 Others (Please specify )
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7.Human health and safety management
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7.1 Should we need to provide traffic sign, road mark and guardrail products (including paint, frame, and mark painting) and lamp so that pedestrian is safer during construction period?
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7.2 Should we need to provide drinking water in workers’ camp, office and working areas?
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7.3 Should construction workers need to conduct safety training before the project commencement?
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7.4 In case of storm or any emergency, should all works need to be stopped?
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7.5 Are there any training lessons on AIDS prevention and education for construction workers?
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7.6 Others (Please specify)
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| Appendix 3 Environmental improvement notice
No.:
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Contract No. and name:
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Project name:
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CC unit:
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Current construction stage:
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Inspector: Date:
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Existing problems in site inspection:
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Reasons and improvement measures:
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Rectification opinions of environmental protection department ( When necessary) :
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Environment inspector: Date:
Rectification date: Complete within days
Accepter: Date:
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Review conclusion:
Reviewer: Date:
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Construction unit found suspected cultural relics
Stop any construction works and protect suspected cultural relics
County cultural relic administrative department
Public security should protect the site immediately.
Provincial cultural relic administrative department
Contractor can restart the constriction work after approved by related department.
Identify suspected cultural relics and make comments within 24 hours.
Identify as non-cultural relic
PMO of Town
County cultural relics
Report to PMO of town
Provincial PMO
Report to Provincial PMO and county cultural relic administrative department
PMO of town
Inform
Identify as cultural relic
Determine the initial level of protection
Identify protect methods
Rescue works should be carried by qualified professional staffs.
If cultural relic should be protected as site protection, this project needs to carry out reconstruction argumentation.
Provincial or national cultural relics
State Cultural Relics Bureau
Rescue works should be carried by qualified professional staffs.
If cultural relic should be protected as site protection, this project needs to carry out reconstruction argumentation.
Make comments within 15 days.
Contractor can restart the constriction work after approved by Cultural Relics Bureau.
Map 1 Pilot towns map
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