Table 6     Observations and Recommendations of Site Audit

Parameters

Date

Observations and Recommendations

Follow-up

Air Quality

20 August 2025

Observation 1:

Sufficient watering should be provided for the haul road.

Watering was increased.

Noise

9 September 2025

Observation 1:

The silentup at northwest of the Site should be enclosed.

The silentup was enclosed.

Water Quality

N/A

Chemical and Construction Waste Management

9 September 2025

Reminder 1:

Construction waste and domestic waste should be stored separately

Covered rubbish bin for domestic waste was provided

Land Contamination

N/A

Ecological Impact

N/A

Landscape and Visual Impact

9 September 2025

Reminder 1:

Two dead branches of T133 are recommended for removal.

Two dead branches of T133 were removed.

17 September 2025

Reminder 1:

The Contractor was remined to prune the broken part of Tree T142.

Broken part of Tree T142 was removed.

23 September 2025

Reminder 1:

The broken branch should be pruned back to the union. Pruning shall follow “Guild lines on Tree Pruning” of GLTMS, DevB (Dec 2023)

“Guild lines on Tree Preservation during Development” GLTMS DevB shall be followed to avoid mechanical injury to tress during construction activities.

Broken part of the tree was removed.

Permit / Licenses

30 July 2025

Observation 1:

The color of NRMM label for the generator at SDB is correct.

A new NRMM label was provided

3 September 2025

Reminder 1:

NRMM label should be provided for the generator at EBC.

New NRMM label was provided.

Other

N/A