Table 5.2 Observations and Recommendations of Site Inspections

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	08/08/2008	Sediment was observed at the drainage channel at Western Portal. The Contractor was reminded to clear them.	Rectification/improvement was observed during the follow-up audit session.
	26/08/2008	Eastern Portal Silty water discharge was observed from the site. The Contractor was reminded to clear the desilting facilities more frequently to maintain it can function properly.	Rectification/improvement was observed during the follow-up audit session.
	26/08/2008	Intakes (MBD2) Wastewater was observed discharging from the plant equipment to the public road. The Contractor was reminded to erect sand bags bund to prevent any wastewater from discharging out.	Rectification/improvement was observed during the follow-up audit session.
Air Quality	26/08/2008	Western Portal Stockpile of cement materials was observed on site. The Contractor was reminded to clear them or cover with tarpaulin.	Rectification/improvement was observed during the follow-up audit session.
Waste / Chemical Management	20/08/2008	Oil leakage was observed from the plant equipments at both Eastern and Western Portals. The Contractor was reminded to clear them and the equipments should be well-maintained to prevent oil leakage.	Rectification/improvement was observed during the follow-up audit session.
	26/08/2008	Western Portal Discarded cement bags (abandon) was observed on site. The Contractor was reminded to clear them.	Rectification/improvement was observed during the follow-up audit session.
	26/08/2008	Intakes (MB16) General refuses and discarded leaves were observed in the stream water. The Contractor was reminded to clear them.	Rectification/improvement was observed during the follow-up audit session.
	26/08/2008	Intakes (MBD2) Discarded leaves were observed around the site. The Contractor was reminded to clear them.	Rectification/improvement was observed during the follow-up audit session.
Ecology	13/08/2008	Worn sand bags were observed at Eastern Portal near the existing stream. The Contractor was reminded to replace them and provide maintenance more frequently.	Rectification/improvement was observed during the follow-up audit session.
	26/08/2008	Eastern Portal Sediment was observed at the access road near the existing stream. The Contractor was reminded to clear them regularly.	Rectification/improvement was observed during the follow-up audit session.
Reminders	08/08/2008	The Contractor was reminded of the followings: - Standing water at both Eastern and Western Portals site should be cleared after the rain.	Rectification/improvement was observed during the follow-up audit session.
	08/08/2008	The Contractor was reminded of the followings: - Stockpile at Western Portal should be covered with tarpaulin during rainstorm to prevent surface runoff and dust generation.	Rectification/improvement was observed during the follow-up audit session.
	13/08/2008	The Contractor was reminded of the followings: - Standing water at Eastern Portal site should be cleared after washing the site area.	Rectification/improvement was observed during the follow-up audit session.

Note: (*) The Environmental deficiencies have been rectified by the Contractor. However, the item was reoccurred during the follow-up site audit due to construction activities/rainstorm. The Contractor was reminded to rectify the deficiencies more frequently.