Table 8.2 Observations and Recommendations of Site
Audit
Parameters |
Date |
Observations and Recommendations |
Follow-up |
Water Quality |
2 Jan 2020 |
Groundwater should be pumped out through sedimentation tank at
Portion D. |
The condition was observed to be improved/rectified by the contractor
during the audit session on 8 Jan 2020. |
16 – 20 Jan 2020 |
Drainage system should be kept clean at Portion J. |
Follow up actions will be reported in the next month. |
|
Air Quality |
20 Nov 2019 – 20 Jan 2020 |
Stockpile of dusty materials should be covered at Subway A. |
Follow up actions will be reported in the next month. |
12 Dec 2019 – 20 Jan 2020 |
There should be wheel washing facilities at the site exits. Also,
there should be sandbags around the site boundary to prevent dust dispersion
at Subway D. |
Follow up actions will be reported in the next month. |
|
24 Dec 2019 |
Stockpile of dusty materials and exposed earth should be covered or
kept wet at Portion D. |
The condition was observed to be improved/rectified by the contractor
during the audit session on 2 Jan 2020. |
|
2 – 20 Jan 2020 |
NRMMs should be displayed on bulldozer at Subway A. |
Follow up actions will be reported in the next month. |
|
2 Jan 2020 |
Stockpile of dusty materials should be covered by imperious materials
at Subway D. |
The condition was observed to be improved/rectified by the contractor
during the audit session on 8 Jan 2020. |
|
8 – 20 Jan 2020 |
Stockpile of dusty materials should be covered at Portion E. |
Follow up actions will be reported in the next month. |
|
16 – 20 Jan 2020 |
Dusty surface should be covered by impervious materials or kept wet
at Portion J. |
Follow up actions will be reported in the next month. |
|
Noise |
N/A |
There was no observation in the reporting period. |
N/A |
Waste/ Chemical Management |
18 - 24 Dec 2019 |
Rubbish should be disposed properly at Bridge B. |
The condition was observed to be improved/rectified by the contractor
during the audit session on 2 Jan 2020. |
24 Dec 2019 – 20 Jan 2020 |
Drip tray should be provided to contain chemicals at Subway A. |
Follow up actions will be reported in the next month. |
|
8 – 16 Jan 2020 |
Drip trays should be provided for chemicals with adequate capacity at
Portion D. |
The condition was observed to be improved/rectified by the contractor
during the audit session on 20 Jan 2020. |
|
16 – 20 Jan 2020 |
General refuse should be removed at Portion M. |
Follow up actions will be reported in the next month. |
|
20 Jan 2020 |
General refuse should be removed. Rubbish bins should be provided by
contractor at Portion J. |
Follow up actions will be reported in the next month. |
|
20 Jan 2020 |
Construction waste should be disposed properly at Portion J. |
Follow up actions will be reported in the next month. |
|
20 Jan 2020 |
Drip trays should be provided by contractor to store chemicals at
Portion E. |
Follow up actions will be reported in the next month. |
|
Ecology and Fisheries |
N/A |
There was no observation in the reporting period. |
N/A |
Landscape and Visual |
N/A |
There was no observation in the reporting period. |
N/A |
Permits/ Licenses |
N/A |
There was no observation in the reporting period. |
N/A |