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