Table I      Non-compliance Record for the Project in the Reporting Quarter

Parameter

No. of Exceedance

No. of Exceedance due to Construction Activities of this Project

Action Taken

Action Level

Limit Level

Action Level

Limit Level

November 2016

1-hr TSP

0

0

N/A

N/A

N/A

24-hr TSP

0

0

N/A

N/A

N/A

Noise

0

0

N/A

N/A

N/A

Groundwater Quality

0

1

N/A

N/A

N/A (Refer to Section 3.10)

Marine Water Quality

N/A

N/A

N/A

N/A

N/A

Groundwater Level Monitoring (Piezometer Monitoring)

N/A

N/A

N/A

N/A

N/A

Ecological

N/A

N/A

N/A

N/A

N/A

Cultural Heritage

N/A

N/A

N/A

N/A

N/A

Landfill Gas

N/A

N/A

N/A

N/A

N/A

December 2016

Air Quality

0

0

0

0

N/A

Noise

9

0

8

0

Refer to Appendix L

Groundwater Quality

0

10

0

0

N/A (Refer to Section 3.10)

Marine Water Quality

0

0

0

0

N/A

Groundwater Level Monitoring (Piezometer Monitoring)

N/A

N/A

N/A

N/A

N/A

Ecological

N/A

N/A

N/A

N/A

N/A

Cultural Heritage

N/A

N/A

N/A

N/A

N/A

Landfill Gas

0

0

0

0

N/A

January 2017

Air Quality

0

0

0

0

N/A

Noise

15

1

14

1

Refer to Appendix L

Groundwater Quality

1

6

0

0

N/A (Refer to Section 3.10)

Marine Water Quality

0

0

0

0

N/A

Groundwater Level Monitoring (Piezometer Monitoring)

N/A

N/A

N/A

N/A

N/A

Ecological

N/A

N/A

N/A

N/A

N/A

Cultural Heritage

N/A

N/A

N/A

N/A

N/A

Landfill Gas

0

0

0

0

N/A