Table 6 Observations and Recommendations of Site Audit

Contract DC/2019/10:

Parameters	Date	Observations and Recommendations	Follow-up
Air Quality	N/A
Noise	N/A
Water Quality	N/A
Chemical and Construction Waste Management	10 February 2026	Observation 1: Drip tray should be provided for the fuel drum at SD.	Dray tray was provided for the fuel drum at SD.
Land Contamination	N/A
Ecological Impact	N/A
Landscape and Visual Impact	N/A
Permit / Licenses	4 February 2026	Observation 1: The color of NRMM label for the generator at AGS 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