Inspection Checklist Impacts Action Required Contractor Mitigation Observed/Location (Corrective Response/Comment Implementation Action # & Date) Action/Mitigation Measure Yes/No (1 to 5) 1. Contractor Aware of environmental Y environmental management requirements Regular meetings are still held Y awareness, inspection weekly where staff inductions, Has copy of IEE, EMP; and reporting Y 3 awareness and weekly work Delivering training and/or plan are discussed. Y awareness to staff (staff induction, tool box meetings) Y Daily/weekly inspections Reporting Groundwater Quality Avoid construction in 2. Y 4 The compacted coral base with Control aquifers the slope of 1% fall is near Y completion. And now Adequate bunding of fuel according to the site storage areas to protect from n/a supervisor, when it rains, water spills now flows with no more ponding except on the lowest Sludge from de-watering to part of cell 2. Mud and soft be disposed of appropriately material in this area needs will be excavated and replaced with coral.(Photo 1-6) To prevent significant ponding in times of heavy rains ,a trench must be dug at the lowest point of cell 2 quarry floor to drain water from the area into Cell 3 area. Sediment traps must be used when trenches are dug for draining of water and care will be taken to ensure the access road remains open to all traffic. Critical to environmental protection and avoiding
Inspection Checklist Action/Mitigation Measure Mitigation Implementation Impacts Observed/Location Action Required (Corrective Action # & Date) Contractor Response/Comment Yes/No (1 to 5) 1. Contractor environmental awareness, inspection and reporting Aware of environmental management requirements Has copy of IEE, EMP; Delivering training and/or awareness to staff (staff induction, tool box meetings) Daily/weekly inspections Reporting Y Y Y Y Y 3 Regular meetings are still held weekly where staff inductions, awareness and weekly work plan are discussed. 2. Groundwater Quality Control Avoid construction in aquifers Adequate bunding of fuel storage areas to protect from spills Sludge from de-watering to be disposed of appropriately Y Y n/a 4 The compacted coral base with the slope of 1% fall is near completion. And now according to the site supervisor, when it rains, water now flows with no more ponding except on the lowest part of cell 2. Mud and soft material in this area needs will be excavated and replaced with coral.(Photo 1-6) To prevent significant ponding in times of heavy rains ,a trench must be dug at the lowest point of cell 2 quarry floor to drain water from the area into Cell 3 area. Sediment traps must be used when trenches are dug for draining of water and care will be taken to ensure the access road remains open to all traffic. Critical to environmental protection and avoiding
ESU%202nd%20%20bi%20annual%20report_DRAFT_at%2030th%20Sept_AT%20v1_SC%20edit%206%20Oct%202014.docx