Table 5.1 Observations and Recommendations of Site Audit

Parameters	Date		Observations and Recommendations		Follow-up
Air Quality	24 July 2019		Reminder: Open stockpiles should be covered regularly. (Zone 3)		NA
Noise	28 Aug 2019		Reminder: Noise mitigation should be provided during breaking. (Zone 2)		NA
Water Quality	NA
Chemical and Waste Management	26 June 2019		Reminder: All waste generated at the site should be cleared regularly. (Zone 2)		NA
	14 Aug 2019		Reminder: All waste generated at the site should be cleared and collected frequently. (Zone 1)		NA
	28 Aug 2019		Reminder: All waste generated at the site should be collected and cleared. (Zone 4)		NA
Land Contamination	NA
Landscape and Visual Impact	NA
General	NA
Permit / Licenses	14 Aug 2019	Reminder: The NRMM label should be replaced to its proper color. (Zone4)		NA