ENVIRONMENT

Environmental Summary

Environmental Performance Parameters Month YTD

(Commencedof1-Dec-2021)
BEST MANAGEMENT PRACTICEs (maintenance)
Wash Trough 1 30
Perimeter Drain 2 72
Silt Trap 1 36
Grease Trap 4 136
Inlet / Outlet Protection 1 36
Check Dams 1 36
SCHEDULED WASTEINVENTORY (kg)
SW 408 – Contaminated soil, debris NA NA
SW 409 – Contaminated disposed container, bags NA NA
SW 410 – Contaminated rags, plastics, papers or filters NA NA
SW 306 – Spent hydraulic oil NA NA
SW 305 – Spent lubricant oil NA NA
WASTE MANAGEMENT INVENTORY (trip)
Domestic Waste 1 26
Construction Waste
i. Timber/Plastic 4 26
ii. Metal Scrap 2 13
Sewage 4 136
PERFORMANCEMONITORING (self-regulation)
Silt Trap Discharge NA NA
TRAINING RECORD
Number of Campaign 0 0
Number of Awareness/Training 0 0
Number of Persons Trained 0 0
Number of Inspection 2 76
AUDIT/AUTHORITY VISIT
3rd Party Audit 0 2
Dept. of Environment (DOE) 0 0
ENVIRONMENTALINCIDENT
Spillage 0 0
Erosion 0 0
COMPLAINT
Dust Dispersion 0 0
Muddy Road 0 0
Direct Discharge 0 0
ENVIRONMENTALCOMMUNICATIONS
Committee Meeting (ECM) 0 16
Environmental Bulletin 0 10
Environmental Alert 0 0
 Construction, Completion And Handing Over Of Proposed 2 Nos 4.53 Million Litre Elevated
Water Tank (Site 1 & Site 2) And Its Associated Works (Package 4D) For Cadangan
Pembangunan Di BandarKotaSeri Langat, Mukim Tanjong DuaBelas, Daerah Kuala Langat,
Selangor Darul Ehsan Untuk Tetuan Seriemas Development Sdn. Bhd

INSPECTION: Week 1 (27/4/2023 – 3/5/2023)

Good Observation

Toolbox meeting Environmental quality monitoring

Tire Cleaning Road cleaning

Housekeeping Desludge portable toilet

Inspected & Prepared by: ..... Nadrah............... Reviewed by: …..... Amin.........
Nadrah Syaqirin Amin Firdaus
Environmental Officer Project Engineer
 Construction, Completion And Handing Over Of Proposed 2 Nos 4.53 Million Litre Elevated
Water Tank (Site 1 & Site 2) And Its Associated Works (Package 4D) For Cadangan
Pembangunan Di BandarKotaSeri Langat, Mukim Tanjong Dua Belas, Daerah Kuala Langat,
Selangor Darul Ehsan Untuk Tetuan Seriemas Development Sdn. Bhd

INSPECTION: Week 2 (4/5/2023 – 10/5/2023)

Good Observation

Toolbox meeting Road cleaning

Housekeeping Grease trap maintenance

TLQ toilet cleaning Solid waste collection & disposal

Inspected & Prepared by: ..... Nadrah............... Reviewed by: …..... Amin..........
Nadrah Syaqirin Amin Firdaus
Environmental Officer Project Engineer
 Construction, Completion And Handing Over Of Proposed 2 Nos 4.53 Million Litre Elevated Water Tank (Site 1 & Site 2) And
Its Associated Works (Package 4D) For Cadangan Pembangunan Di Bandar Kota Seri Langat, Mukim Tanjong Dua Belas,
Daerah Kuala Langat, Selangor Darul Ehsan Untuk Tetuan Seriemas Development Sdn. Bhd

Inspect by: Nadrah Syaqirin binti Ramlan Date & Time: 3/5/2023 @ 10:30 a.m
Project: Package 4D Kota Seri Langat Location: Tank No.1 & Tank No.2

Implemented?
Inspection Items Action Taken / Recommendation Remarks
Good Fair Poor N/A
1 WASTE MANAGEMENT
Is the site office, storage area and working kept clean
1.1 /
and tidy?
Are waste bins and containers are neat and
1.2 /
appropriate?
1.3 Are waste bin lids are closed? /

Ongoing recycle program

1.4 Is the waste segregated? / (plastic bottle and
aluminum tins)

1.5 Are all wastes removed off site regularly? / Biweekly basis

2 CHEMICAL STORAGE
2.1 Are chemicals stored and labelled properly? /
Are hazardous chemicals provided with MSDS,
2.2 / Office record
warning signage?

Are drums and equipment provided with drip

2.3 /
trays/bund wall and free of oil/water?

Are spill kits/sand used for absorbing chemical spillage

/
2.4
readily accessible?

2.5 Are firefighting equipment provided at storage area? /

3 SCHEDULED WASTE
Are chemical container or drums safely stacked,
3.1 /
stored far from storm water drains?
Are all scheduled waste properly segregated and
3.2 stored in a proper container based on its /
compatibility?

Are scheduled waste properly labelled according to

3.3 /
legislation/regulation?

3.4 Are firefighting equipment provided at storage area? /

3.5 Are scheduled waste inventory recorded? / No generation as of

May 2023

4 AIR QUALITY

Machinery emission? (any black smoke observed,

4.1 /
please indicate the equipment and location)

Vehicle air pollution control (any black smoke

4.2 /
observed, please indicate the equipment and location)

4.3 Is there any open burning performing at site? /

No major earthwork
4.4 Is there any water browser deployment at site? / ongoing and no dust
dispersion seen
4.5 Cleanliness of public access road complied? /

5 WATER QUALITY

Are surface water and effluent discharges are properly

5.1 /
managed and controlled to protect environment?

Are sandbags/earth bund adopted to prevent washing

5.2 /
away of sand/silt and wastewater to drain?
6 EROSION AND SEDIMENT CONTROL
Is there any debris/solid waste in silt
6.1 /
trap/sump/drain?

Are sediment barrier (Ex: Silt fence, check dam etc.) /

6.2
adequately installed?
Are Erosion and Sediment Prevention measure /
6.3
installed properly?
Are discharge point and receiving water free from /
6.4
sediment deposit?

6.5 Is wash trough facility well maintained? /

7 SITE HOUSEKEEPING

7.1 Site area is kept clean and free of debris/rubbish? /

Scraps/surplus materials properly managed and

7.2 /
secured?

7.3 Area free of spills/leaks of harmful material? /

8 VECTOR AND DISEASE CONTROL
8.1 Pest control frequency /
Weekly basis

9 SEWERAGE EFFLUENT AND SANITARY FACILITIES

9.1 Toilet facilities / Desludging and clean-up
activities conduct as per
9.2 Septic tanks / schedule
10 WATER MANAGEMENT
10.1 Is there any sign of water pipes leakage? /

Inspected by Reviewed by
Signature: Nadrah Signature: Amin
Name: Nadrah Syaqirin Name: Amin Firdaus
Designation: Environmental Officer Designation: Project Engineer
 Construction, Completion And Handing Over Of Proposed 2 Nos 4.53 Million Litre Elevated Water Tank (Site 1 & Site 2) And
Its Associated Works (Package 4D) For Cadangan Pembangunan Di Bandar Kota Seri Langat, Mukim Tanjong Dua Belas,
Daerah Kuala Langat, Selangor Darul Ehsan Untuk Tetuan Seriemas Development Sdn. Bhd

Inspect by: Nadrah Syaqirin binti Ramlan Date & Time: 10/5/2023 @ 10:30 am
Project: Package 4D Kota Seri Langat Location: Tank No.1 & Tank No.2

Implemented?
Inspection Items Action Taken / Recommendation Remarks
Good Fair Poor N/A
1 WASTE MANAGEMENT
Is the site office, storage area and working kept clean
1.1 /
and tidy?
Are waste bins and containers are neat and
1.2 /
appropriate?
1.3 Are waste bin lids are closed? /

Ongoing recycle program

1.4 Is the waste segregated? / (plastic bottle and
aluminum tins)

1.5 Are all wastes removed off site regularly? / Biweekly basis

2 CHEMICAL STORAGE
2.1 Are chemicals stored and labelled properly? /

2.2 Are hazardous chemicals provided with MSDS,

warning signage?
/ Office record

Are drums and equipment provided with drip

2.3 /
trays/bund wall and free of oil/water?

Are spill kits/sand used for absorbing chemical spillage /

2.4
readily accessible?

2.5 Are firefighting equipment provided at storage area? /

3 SCHEDULED WASTE
Are chemical container or drums safely stacked,
3.1 /
stored far from storm water drains?

Are all scheduled waste properly segregated and

3.2 stored in a proper container based on its /
compatibility?

Are scheduled waste properly labelled according to

3.3 /
legislation/regulation?

3.4 Are firefighting equipment provided at storage area? /

3.5 Are scheduled waste inventory recorded? / No generation as of

May 2023

4 AIR QUALITY

Machinery emission? (any black smoke observed,

4.1 /
please indicate the equipment and location)

Vehicle air pollution control (any black smoke

4.2 /
observed, please indicate the equipment and location)

4.3 Is there any open burning performing at site? /

No major earthwork
4.4 Is there any water browser deployment at site? / ongoing and no dust
dispersion seen
4.5 Cleanliness of public access road complied? /

5 WATER QUALITY
Are surface water and effluent discharges are properly
5.1 /
managed and controlled to protect environment?

Are sandbags/earth bund adopted to prevent washing

5.2 /
away of sand/silt and wastewater to drain?

6 EROSION AND SEDIMENT CONTROL

Is there any debris/solid waste in silt
6.1 /
trap/sump/drain?

Are sediment barrier (Ex: Silt fence, check dam /

6.2
etc) adequately installed?
Are Erosion and Sediment Prevention measure /
6.3
installed properly?
Are discharge point and receiving water free from /
6.4
sediment deposit?

6.5 Is wash trough facility well maintained? /

7 SITE HOUSEKEEPING
7.1 Site area is kept clean and free of debris/rubbish? /

Scraps/surplus materials properly managed and

7.2 /
secured?

7.3 Area free of spills/leaks of harmful material? /

8 VECTOR AND DISEASE CONTROL

8.1 Pest control frequency / Weekly basis

9 SEWERAGE EFFLUENT AND SANITARY FACILITIES

9.1 Toilet facilities / Desludging and clean-up
activities conduct as per
9.2 Septic tanks / schedule
10 WATER MANAGEMENT
10.1 Is there any sign of water pipes leakage? /

Inspected by Reviewed by
Signature: Nadrah Signature: Amin
Name: Nadrah Syaqirin Name: Amin Firdaus
Designation: Environmental Officer Designation: Project Engineer
 Construction, Completion And Handling Over Of Proposed 2 Nos, 4.53 Million Litre Elevated Water Tank (Site 1 & Site 2) And Its Associated Works (Package 4D) For Cadangan Pembangunan
Di Bandar Kota Seri Langat. Mukim Tanjong Dua Belas, Daerah Kuala Langat, Selangor Darul Ehsan
Untuk Tetuan Seriemas Development Bhd.

RAIN GAUGE RECORD

APRIL 2023

Date AM PM RAIN GAUGE

1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 READING(MM)

1 0.0
2 0.0
3 0.0
4 0.0
5 0.0
6 0.0
7 10.0
8 0.0
9 0.0
10 0.0
11 0.0
12 0.0
13 0.0
14 0.0
15 0.0
16 0.0
17 4.0
18 0.0
19 0.0
20 0.0
21 0.0
22 0.0
23 0.0

24 8.0
25 5.0
26 7.0
27 6.0
28 11.0
29 9.0
30 5.5

TOTAL RAINFALL IN MONTH (MM) 65.5

Legend:
Rain Sunny N/A

Recorded by: Nadrah

Nadrah Syaqirin binti Ramlan
Environmental Officer
LSCPC Sdn Bhd
 Construction, Completion And Handling Over Of Proposed 2 Nos, 4.53 Million Litre Elevated Water Tank (Site 1 & Site 2) And Its Associated Works (Package 4D) For Cadangan Pembangunan
Di Bandar Kota Seri Langat. Mukim Tanjong Dua Belas, Daerah Kuala Langat, Selangor Darul Ehsan
Untuk Tetuan Seriemas Development Bhd.

RAIN GAUGE RECORD

MAY 2023

Date AM PM RAIN GAUGE

1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 READING(MM)

1 5.0
2 4.0
3 6.0
4 0.0
5 0.0
6 7.0
7 11.0
8 0.0
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TOTAL RAINFALL IN MONTH (MM) 33.0

Legend:
Rain Sunny N/A

Recorded by: Nadrah

Nadrah Syaqirin binti Ramlan
Environmental Officer
LSCPC Sdn Bhd