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