Table 6     Observations and Recommendations of Site Audit

Parameters

Date

Observations and Recommendations

Follow-up

Air Quality

20240215

Reminder 1:

Increase watering for the unpaved haul road.

NA

Noise

20240109

Reminder 1:

The Silent up should be fully enclosed. (STB)

NA

20240312

Reminder 1:

The contractor is remaindered to display the NRMM label for the excavator at STB.

NA

Water Quality

NA

Chemical and Waste Management

NA

Land Contamination

NA

Ecological Impact

NA

Landscape and Visual Impact

NA

Permit / Licenses

NA

Others

NA