POTENTIAL ENVIRONMENTAL ASPECTS & IMPACT MASTER CHECKLIST

MASTERLIST OF ASPECT & IMPACT

IMPACTS CONDITION ASSESMENT (thick which applicable) SIGNIFICANT ACTION REQUIRED (thick which applicable)
REMARKS
ACTIVITIES ASPECTS
others (if
Beneficial Adverse normal ab-normal emerg. local comm. legal comp. image off site other (if any) YES NO Monitor ERP awareness work instr. brief at site mitigation
any)
survey works by the Damage to existing flora &
survey team fauna √ √ Briefing

1 Site Surveying
others (if any)

Work to be carried out by

Damage to existing terestial
a team of workers and N/A
vegetation
drifling rigs
2 Soil Investigation
others (if any) N/A

Reuse of existing plants

Vehicular movement Dusty / air polution N/A
for landscape purpose

Resetlling of Existing Vacant structure / house health hazards/ breeding of

3 N/A
Squatters by setters pest

others (if any) N/A

Revenue & use of

Loss of trees cover √ √
markable trees or plants
Reduced aesthatics √ √
Clearing of existing
vegetation or plantation Blockage of waterways Maintenance of Temporary earth
Use of truck for
causing
√ √ √ √ √ drain
temporary erosion
control
D.Pond const. Temporary
Flooding √ √ √ √ √ √ √ earth drain

Burning of biomass Air Pollution if burned

Impose soil fertility √ √ Not allowed

Mulching if biomass

Site Clearing / Cutting of

Use in landscaping √ √
4
trees
Erosion and siltation √ √ √ √ √ Temporary earth drain

Exposed soil surface Water pollution √ √ √ √ √ √ Temporary earth drain

Flash flooding √ √ √ √ √ √ √ √ Temporary earth drain /D.Pond

Vehicle emission Air Pollution √ √ √ √ √ √ Regular Servicing

Dusty / air polution √ √ √ √ √ √ Water browser

Vehicle movement Risk to Public / safety √ √ √ √ √ Safety Warning Signboards.

Noisy / noise pollution √ √ √ √ √ √ PPE / silentser install

Effective Date: 20 sept 2012 N/A - Not Applicable 1 of 9

 POTENTIAL ENVIRONMENTAL ASPECTS & IMPACT MASTER CHECKLIST
MASTERLIST OF ASPECT & IMPACT

IMPACTS CONDITION ASSESMENT (thick which applicable) SIGNIFICANT ACTION REQUIRED (thick which applicable)
REMARKS
ACTIVITIES ASPECTS
others (if
Beneficial Adverse normal ab-normal emerg. local comm. legal comp. image off site other (if any) YES NO Monitor ERP awareness work instr. brief at site mitigation
any)

Blockage / Siltation of
waterways
√ √ √ √ Temporary surface drainage
1 Site Surveying

Slope erosion √ √ √ √ √ √ do
Destruction of vegetation
and exposed soil surface Localised flooding √ √ √ √ √ √ √ Detention Pond

Dusty / Air pollution √ √ √ √ √ √ water browser

Noisy / noise pollution √ √ √ √ √ √ PPE

The Construction of
5 Exhaust emission Air Pollution √ √ √ √ √ General maintenance
Temporary 'Access Road'

Dusty / Air pollution √ √ √ √ √ water browser

Vehicular emission
Noisy / noise pollution √ √ √ √ √ Reduce movement

Dusty / Air pollution √ √ √ √ √ Water Browsing

Alignment through village/
resident/ crossing with
Risk of accident / safety √ √ √ √ √ √ Speed limit / noise monitoring

others (if any)

Blockage / Siltation of
waterways
√ √ √ √ √ Cleaning
Site Drainage
Localised flooding √ √ √ √ √ √ Temporary Surface drainage

Temporary building Reduced aesthatics √ √ √ Rearrangment of material

Construction of
Temporary Site Office, Sewerage and sludge Health hazard breeding of
Cantteen, Store, waste pests
√ √ √ √ √ √ Disludging when neccesary
6
Fabrication Yard Workers
Squatters, Guard House, Odour Public nuisance √ √ √ √ √ Housekeeping
Toilets & etc
Machinery and Equipment Noise pollution / hearing
at fabrication yard hazard to workers
√ √ √ √ √ √ Relevant PPE

Genset Exhaust pollution √ √ √ √ √ √

To stor at Schedule Waste

Scheduled waste oil & Soil Contamination √ √ √ √ √ Contaiment Area / Reg. with DOE
grease, Contiminated rag Approval company for removal
& fillter, old batteries

Water Pollution √ √ √ √ √ √ Cleaning

Mosquito breeding health

Storage of tyres
hazard / breeding of pest
√ √ √ √ √ √ Fogging - monthly

Machinery, Maintenance
7
Workshop Exhaust emission Air Pollution √ √ √ √ √ √ Air monitoring

Effective Date: 20 sept 2012 N/A - Not Applicable 2 of 9

 POTENTIAL ENVIRONMENTAL ASPECTS & IMPACT MASTER CHECKLIST
MASTERLIST OF ASPECT & IMPACT

IMPACTS CONDITION ASSESMENT (thick which applicable) SIGNIFICANT ACTION REQUIRED (thick which applicable)
REMARKS
ACTIVITIES
Machinery, Maintenance ASPECTS
7 others (if
Workshop Beneficial Adverse normal ab-normal emerg. local comm. legal comp. image off site other (if any) YES NO Monitor ERP awareness work instr. brief at site mitigation
any)

Fuel Storage (skid tank) Fire Hazard √ √ √ √ √ ERP, Fire extiguisher, signage
1 Site Surveying

Repairing engine and Soil and water pollution √ √ √ √ √

Housekeeping/ Storage at scheduled
others construction
waste contaiment area
machine or equipment
Noise Pollution √ √ √ √ √ √ √

others (if any)

Blockage / Siltation of
waterways/ Water Pollution
√ √ √ √ √ Temporary Surface drainage

Exposed soil surface due

to excavation works
D.Pond provided Temporary
Localised flooding √ √ √ √ √ √ Surface drainage

Slope erosion √ √ √ √ √ √ Temporary Surface drainage

Dusty / Air pollution √ √ √ √ √ √ Water browser

Noise pollution from

8
Earthworks, Excavation / Vehicular movement / machinery engine
√ √ √ Tool box, Traffic Control
filling and earth haulage haulage

Tool box, Traffic Control, Noise

Risk to Public / safety √ √ √ √ √ √ √ Monitoring

Noise pollution from

machinery engine
√ √ √ √ Tool box, Traffic Control
Vibration due to earth
compaction
Crack to adjacent public
structures / properties
√ √ √ Reduce Frequency

Dusty / Air pollution √ √ √ √ √ √ Water browser

Expose soil surface at Siltation of waterway from

dump site surface runoff embankment √ √ √ √ √ silt trap
slope

Earthworks, filling and soil localised ponding √ √ Earth drain

9
dumping
Noise pollution from
machinery
√ √ √ √ √ √ Reduce movement

Vehicular movement Dusty / Air pollution √ √ √ √ √ √ Water browser

Risk to Crossing /Public

safety
√ √ √ √ √ Traffic Control

Odour from the spoil earth Public nuisance √ √ √ √ √ Top up fresh earth

Effective Date: 20 sept 2012 N/A - Not Applicable 3 of 9

 POTENTIAL ENVIRONMENTAL ASPECTS & IMPACT MASTER CHECKLIST
MASTERLIST OF ASPECT & IMPACT

IMPACTS CONDITION ASSESMENT (thick which applicable) SIGNIFICANT ACTION REQUIRED (thick which applicable)
REMARKS
ACTIVITIES ASPECTS
others (if
Beneficial Adverse normal ab-normal emerg. local comm. legal comp. image off site other (if any) YES NO Monitor ERP awareness work instr. brief at site mitigation
any)

Water pollution / Siltation of

1 Site Surveying N/A
waterways/ slope erosion

Excavation of river bank

Public safety N/A

Temporary / permanent
N/A
loss to existing habitat
Construction of river flow
Cause flash flood to vicinity N/A
during construction
Permanent loss of existing
Concrete drain lining N/A
habitat

Health hazards/ breeding of

N/A
pest
Diversion of existing
10 stream / alleration of Storage of Construction
material Reduced aesthatic N/A
existing waterways

Risk to public / safety N/A

Excess of excavated earth N/A

Machinery and equipment N/A

Alignment through village

N/A
resident / public properties

others (if any) N/A

Blockage / Siltation of
waterways/ Water Pollution
√ √ √ √ √ √ Disilting
Expose to soil surface to
excavation wnorks of the
drain
Flooding √ √ √ √ √ √ √ D.Pond Const.

Slope erosion √ √ √ √ √ Const. Bumdrain

Dusty / Air pollution √ √ √ √ √ √ Water Browsing

Vehicle movement
haulage
Dusty / Air pollution from
Construction of Main machinery engine
√ √ √ √ √ √ Regular servising
11
Drainage

Health hazards/ breeding of

pest
√ √ √ √ √ Housekeeping

Storage of construction
materials Reduced aesthatic √ √ √ √ √ do

Risk to public / safety √ √ √ √ √ Signages

Effective Date: 20 sept 2012 N/A - Not Applicable 4 of 9

 Construction of Main
11
Drainage
POTENTIAL ENVIRONMENTAL ASPECTS & IMPACT MASTER CHECKLIST
MASTERLIST OF ASPECT & IMPACT

IMPACTS CONDITION ASSESMENT (thick which applicable) SIGNIFICANT ACTION REQUIRED (thick which applicable)
REMARKS
ACTIVITIES ASPECTS
others (if
Beneficial Adverse normal ab-normal emerg. local comm. legal comp. image off site other (if any) YES NO Monitor ERP awareness work instr. brief at site mitigation
any)
Pumping of water from
Siltation / localised ponding N/A
drain / trench
1 Site Surveying
Excess excavated earth Reuse / fill within site Erosion / Siltation N/A

others (if any)

Vehicle movement Reduced aesthatic N/A

Vibration Noise pollution N/A

The Construction of Dust / Silt Air pollution N/A

12
Super structure
Health hazards/ breeding of
Construction materials N/A
pest

others (if any) N/A

Temporary disruption of
Public nuisence N/A
services supply

Risk to public / safety N/A

Vehicular movement
Noise pollution N/A

Air pollution N/A

Health hazards/ breeding of

N/A
pest
Storage of construction
materials
Risk to public / safety N/A

Relocation of existing
13 Adjustment through village Dusty / Air pollution N/A
Services / utilities
resident crossing public
properties
Risk of evidence / Safety N/A

Blockage / Siltation of
N/A
Site Drainage / pumping waterways/ Water Pollution
water from excavated pit

Localised ponding N/A

Machinery and equipment Noise pollution / hearing

N/A
use hazard to workers

others (if any) N/A

Effective Date: 20 sept 2012 N/A - Not Applicable 5 of 9

 POTENTIAL ENVIRONMENTAL ASPECTS & IMPACT MASTER CHECKLIST
MASTERLIST OF ASPECT & IMPACT

IMPACTS CONDITION ASSESMENT (thick which applicable) SIGNIFICANT ACTION REQUIRED (thick which applicable)
REMARKS
ACTIVITIES ASPECTS
others (if
Beneficial Adverse normal ab-normal emerg. local comm. legal comp. image off site other (if any) YES NO Monitor ERP awareness work instr. brief at site mitigation
any)

Siltation of waterways/
Water Pollution from N/A
1 Site Surveying surface run off water
Expose to soil surface to
excavation wnorks of the
Localised ponding N/A
trench

Slope erosion /Siltation N/A

Vehicular movement Dusty / Air pollution N/A

Health hazards/ breeding of

N/A
pest

Storage of construction
materials Reduced aesthatic N/A

Risk to public / safety N/A

Laying of main utilities,
14 i.e. water , sewer, Dusty / Air pollution N/A
electricity etc Alignment through village
resident crossing public
properties Risk to accidents / safety N/A

Siltation of waterways/
Water Pollution from N/A
Pumping of water from surface run off water
drain / trench

Localised ponding N/A

Machinery and equipment Noise pollution/ Health

N/A
use hazards/ breeding of pest

others (if any)

Pumping of water from Blockage / Siltation of

drain / trench waterways/ Water Pollution
√ √ √ √ √ Disilting of drain

Slope erosion /Siltation √ √ √ √ Turfing

Pumping of water from
Construction Pit ,
15
Construction of Machinery and equipment Localised ponding/ flooding √ √ √ √ √ D.POND
Temporary Site Drainage use

Noise pollution/ Health

hazards
√ √ √ √ √ Relevant PPE

others (if any)

Effective Date: 20 sept 2012 N/A - Not Applicable 6 of 9

 POTENTIAL ENVIRONMENTAL ASPECTS & IMPACT MASTER CHECKLIST
MASTERLIST OF ASPECT & IMPACT

IMPACTS CONDITION ASSESMENT (thick which applicable) SIGNIFICANT ACTION REQUIRED (thick which applicable)
REMARKS
ACTIVITIES ASPECTS
others (if
Beneficial Adverse normal ab-normal emerg. local comm. legal comp. image off site other (if any) YES NO Monitor ERP awareness work instr. brief at site mitigation
any)

Noise pollution √ √ √ √ √ √ Noise Monitoring / PPE

1 Site Surveying Vehicular movement
Dusty / Air pollution √ √ √ √ √ √ Water Browser

Noise pollution from

machinery
√ √ √ √ √ √ Noise Monitoring / Relevant PPE
Vibration due compaction
Damage crack properties √ √ √ √ √ Reduce Frequency

land contaminated of
16
Construction of Road / Spraying of tac nac oil spillage outside reserved √ √ √ √ √ Close supervision
Roadside Drainage area

Health hazards/ breeding of

pest
√ √ √ √ √ Housekeeping

Storage of Construction
materials Reduced aesthatic √ √ Rearrange

Risk to public / safety √ √ √ √ √ √ √ Safety Signage

others (if any)

Noise pollution from

machinery / to neighbour N/A
Pile hammering resident

Health hazards to workers N/A

Damage crack adjacent

Vibration N/A
structures
17 Piling Works
Exhaust emission Air pollution N/A

Soil Contamination N/A

Schedule Waste
Water Polution N/A

Disposal of excess pile Blockage of Dump site N/A

Exposed Soil Surface Localised ponding/ flooding N/A

Air pollution N/A

Vehicular movement
Noise pollution N/A

Storage of Construction
Health hazards to workers N/A
materials
Excavation of
Construction of Air pollution / Dusty N/A
18
Foundation / Sub Excess of excavated earth
Structures Works Blockage / Siltation of
N/A
waterways/ Water Pollution

Effective Date: 20 sept 2012 N/A - Not Applicable 7 of 9

 POTENTIAL ENVIRONMENTAL ASPECTS & IMPACT MASTER CHECKLIST
MASTERLIST OF ASPECT & IMPACT
Excavation of
Construction of IMPACTS CONDITION ASSESMENT (thick which applicable) SIGNIFICANT ACTION REQUIRED (thick which applicable)
18 REMARKS
Foundation / Sub
ACTIVITIES ASPECTS
Structures Works others (if
Beneficial Adverse normal ab-normal emerg. local comm. legal comp. image off site other (if any) YES NO Monitor ERP awareness work instr. brief at site mitigation
any)
Site Drainage / pumping
Siltation N/A
water from excavated pit
1 Site Surveying
Site Drainage Localised ponding N/A

others (if any)

Noisy due to blasting N/A

Drilling in the rock
Dusty / Air pollution N/A

Vibration & flying rock due Damage crack adjacent

N/A
to blasting structures

19 Fly rock Noisy due to blasting sound N/A

Rock Blasting

Dusty pollution N/A

Dust from blasting drilling
Health hazards N/A

Access of rock materials Loss of resources N/A

others (if any)

Noise pollution from

N/A
machinery engine
Vehicular movement

Dusty / Air pollution N/A

Health hazards/ breeding of

N/A
Storage of Construction pest
materials
Reduced aesthatic N/A
R.C. Structures,
Brickworks, nad Frame,
20 M&E Works, Ceiling &
Roofing, Plastering & Blockage / Siltation of
N/A
Painting waterways/ Water Pollution
Exposed Platform surface

Dusty / Air pollution N/A

Noise pollution hearing

Machinery Equipment use N/A
hazards to workers

others (if any) N/A

21 Genset Oil Spilliage Soil Contimination √ √ √ √ √ Regular maintenance

Exhaust emission Air pollution √ √ √ √ √
Noise Noise pollution √ √ √ √ √

Effective Date: 20 sept 2012 N/A - Not Applicable 8 of 9

 POTENTIAL ENVIRONMENTAL ASPECTS & IMPACT MASTER CHECKLIST
MASTERLIST OF ASPECT & IMPACT

IMPACTS CONDITION ASSESMENT (thick which applicable) SIGNIFICANT ACTION REQUIRED (thick which applicable)
REMARKS
ACTIVITIES ASPECTS
others (if
Beneficial Adverse normal ab-normal emerg. local comm. legal comp. image off site other (if any) YES NO Monitor ERP awareness work instr. brief at site mitigation
any)

To stor at Schedule Waste

Scheduled Waste
1 SiteStorage
Surveying Soil contimination Soil Contimination √ √ √ √ √ Contaiment Area / Reg. with DOE
Approval company for removal
22
water pollution water pollution √ √ √ √ √

23 Skid Tank Oil spilliage Soil Contimination √ √ √ √ √ ERP, Fire extiguisher, signage
Fire Hazard Fire Hazard √ √ √ √ √

Effective Date: 20 sept 2012 N/A - Not Applicable 9 of 9