Table 6 Observations and Recommendations of Site Audit
|
Date |
Observations and Recommendations |
Follow-up |
|
|
Air
Quality |
17
December 2025 |
Reminder 1: Watering should be
increased for the haul road. |
Watering
was increased. |
|
Noise |
N/A |
||
|
Water
Quality |
N/A |
||
|
Chemical and Construction Waste
Management |
8 October 2025 |
Reminder 1: Domestic
waste should be stored and removed timely. |
Covered
rubbish bin for domestic waste was provided and removed timely. |
|
14
October 2025 |
Reminder
1: Drip tray
should be provided for the fuel drum in SD |
Drip
tray was provided. |
|
|
Land Contamination |
N/A |
||
|
Ecological
Impact |
N/A |
||
|
Landscape and Visual Impact |
N/A |
||
|
Permit
/ Licenses |
5
November 2025 |
Reminder
1: The color of NRMM label for the generator at SDB at SDB
should be green. |
A
new NRMM label was provided. |
|
Other |
N/A |
||
Contract DE/2020/01:
|
Parameters |
Date |
Observations and
Recommendations |
Follow-up |
|
Air Quality |
N/A |
||
|
Noise |
N/A |
||
|
Water Quality |
N/A |
||
|
Chemical and Construction
Waste Management |
N/A |
||
|
Land Contamination |
N/A |
||
|
Ecological Impact |
N/A |
||
|
Landscape and Visual Impact |
N/A |
||
|
Permit / Licenses |
N/A |
||
|
Other |
N/A |
||