Table 5.1        Observations and Recommendations of Site Audit

Parameters

Date

Observations and Recommendations

Follow-up

Air Quality

16 October 2019

Reminder:

Dust suppression should be provided.

(Zone 4)

NA

30 October 2019

Reminder:

Open stockpiles should be covered.

(Zone 3)

NA

Noise

11 September 2019

Reminder:

Noise mitigation should be provided during breaking.

(Zone 4)

NA

Water Quality

18 September 2019

Reminder:

Water pipe should be replaced as soon as possible.

(Zone 1)

NA

Chemical and Waste Management

30 October 2019

Reminder:

Open stockpiles should be covered.

(Zone 3)

NA

14 November 2019

Observation:

Drip tray should be provided to prevent chemical leakage.

(Zone 1 & 3)

20 November 2019

 

Land Contamination

 

NA

Landscape and Visual Impact

18 September 2019

Observation:

Hoarding should be erected around the site area.

(Zone 4)

Hoarding should be erected ASAP

25 September 2019

Observation:

Hoarding should be erected around the site area.

(Zone 4)

2 October 2019

30 October 2019

Reminder:

Open stockpiles should be covered.

(Zone 3)

NA

General

NA

Permit / Licenses

NA