Table 5.1 Observations and
Recommendations of Site Audit
|
Parameters |
Date |
Observations
and Recommendations |
Follow-up |
|
Air Quality |
02 January 2020 |
Observation: Dust suppression measure should be provided. (Zone 2) |
8 January 2020 |
|
8 January 2020 |
Reminder: Excavated materials should be covered or removed. (Zone 4) |
NA |
|
|
22 January 2020 |
Reminder: Exposed materials should be removed or covered. (Zone 2) |
NA |
|
|
12 February 2020 |
Reminder 1: Dusty
Material should be covered by tarpaulin sheet to prevent dust emission. (Zone 4) |
NA |
|
|
21 February 2020 |
Reminder 2: NRMMs should
be provided for all regulated machines. (Zone 4) |
NA |
|
|
Noise |
02 January 2020 |
Reminder 2: Hoarding should be provided ASAP. (Zone4) |
NA |
|
26 February 2020 |
Reminder 1: Noise mitigation measure should be provided during
breaking. (Zone 3) |
NA |
|
|
Water Quality |
15 January 2020 |
Reminder 2: Stagnant water should be cleared ASAP. (Zone 1) |
NA |
|
Chemical and Waste Management |
24 December 2019 |
Reminder: |
NA |
|
02 January 2020 |
Reminder
1: All
waste generated from the site should be cleaned and collected. (Zone
2) |
NA |
|
|
15 January 2020 |
Reminder
1: Drip
tray should be provided. (Zone
1) |
NA |
|
|
22 January 2020 |
Observation:
Chemical
waste should be remove. (Zone
1) |
24 January 2020 |
|
|
21 February 2020 |
Reminder
1: All
waste generated at the site should be removed. (Zone
4) |
NA |
|
|
26 February 2020 |
Reminder
2: All
waste generated from the site should be cleaned. (Zone
4) |
NA |
|
|
Land Contamination |
NA |
||
|
Landscape and Visual Impact |
NA |
||
|
General |
NA |
||
|
Permit / Licenses |
21 February 2020 |
Reminder
2: NRMMs
should be provided for all regulated machines (Zone 4) |
NA |