Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	10/09/2013	Clear the residual silt and debris at the platform at P20.	Rectification/improvement was observed during the follow-up audit session on 17 September 2013.
	17/09/2013	Review the drainage plan at Portion C to avoid accumulating ponding water.	Rectification/improvement was observed during the follow-up audit session on 27 September 2013.
Ecology	N/A^(1)	N/A^(1)	N/A^(1)
Air Quality	10/09/2013	Properly check the air compressor to avoid heavy smoke at P47.	Rectification/improvement was observed during the follow-up audit session on 17 September 2013.
	27/09/2013	Exposed stockpile should be properly covered by tarpaulin to avoid dust emission. (Portion C)	Rectification/improvement was observed during the follow-up audit session on 2 October 2013.
Noise	10/09/2013	Properly implement the acoustic decoupling measures for the water pump at P0.	Rectification/improvement was observed during the follow-up audit session on 17 September 2013.
	17/09/2013	Provide the noise label for the air compressor at Portion C.	Rectification/improvement was observed during the follow-up audit session on 27 September 2013.
Waste / Chemical Management	03/09/2013	Clear the oil spillage from the air compressor at Portion C.	Rectification/improvement was observed during the follow-up audit session on 10 September 2013.
	03/09/2013	Remove the pipe at the drainage channel at Portion C.	Rectification/improvement was observed during the follow-up audit session on 10 September 2013.
	03/09/2013	Remove the chemical container which placed at near the drain at Portion C.	Rectification/improvement was observed during the follow-up audit session on 10 September 2013.
	17/09/2013	Clear the rubbish at the back of office containers at Portion C.	Rectification/improvement was observed during the follow-up audit session on 27 September 2013.
	27/09/2013	General refuse should be properly disposed of and separated from C&D waste materials. (Portion C)	Rectification/improvement was observed during the follow-up audit session on 2 October 2013.
	27/09/2013	Fencing and other construction materials should be kept a distance from tree protection zone. (Portion C)	Rectification/improvement was observed during the follow-up audit session on 2 October 2013.
Landscape & Visual Impact	N/A^(1)	N/A^(1)	N/A^(1)
Other(s)	N/A^(1)	N/A^(1)	N/A^(1)
Cultural Heritage (Sha Lo Wan (West) Archaeological Site)	10/09/2013	N/A^(1)	N/A^(1)

Remark: N/A^{(1) -} No major environmental deficiency was identified during the site inspection in the reporting month.