Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	03/12/2013	To remove the plant equipment which placed at near the sea at Portion A (P96).	Rectification/improvement was observed during the follow-up audit session on 10 December 2013.
	03/12/2013	Provide mitigation measures to avoid the muddy water directly discharging to the gully at P92.	Rectification/improvement was observed during the follow-up audit session on 10 December 2013.
	10/12/2013	Clear the floating wastes insider the silt curtain at P19.	Rectification/improvement was observed during the follow-up audit session on 17 December 2013.
	10/12/2013	Clear the silt and debris at the platform at P19.	Rectification/improvement was observed during the follow-up audit session on 17 December 2013.
	17/12/2013	Insufficient wastewater treatment facilities during rainstorm were observed at Portion C. The Contractor was reminded to review the capacity of the de-silting tank to ensure the discharge is comply with discharge license.	Follow-up action was needed for the item.
	17/12/2013	To remove the plant equipment which placed at near the sea at P98.	Rectification/improvement was observed during the follow-up audit session on 24 December 2013.
	17/12/2013	Properly cover the stockpile of soil at Portion C.	Rectification/improvement was observed during the follow-up audit session on 31 December 2013.
	24/12/2013	To review the capacity of sedimentation tank at Portion C.	Follow-up action was needed for the item.
	24/12/2013	To clear the wheel washing bay at Portion C.	Rectification/improvement was observed during the follow-up audit session on 31 December 2013.
	24/12/2013	To direct the silty water to sedimentation facilities before discharging out at Portion C (site exit) and Portion A (P94).	Rectification/improvement was observed during the follow-up audit session on 31 December 2013.
Ecology	N/A^(1)	N/A^(1)	N/A^(1)
Air Quality	03/12/2013	Provide water spray for the breaking works at Portion C.	Rectification/improvement was observed during the follow-up audit session on 10 December 2013.
	17/12/2013	Properly cover the stockpile of soil at Portion C.	Rectification/improvement was observed during the follow-up audit session on 24 December 2013.
	24/12/2013	Properly cover the stockpiles of soil at Portion C.	Rectification/improvement was observed during the follow-up audit session on 31 December 2013.
Noise	31/12/2013	Provide acoustic decoupling measures for the air compressor at P77.	Rectification/improvement was observed during the follow-up audit session on 7 January 2014
Waste / Chemical Management	03/12/2013	Provide drip tray for the chemical containers at Portion C.	Rectification/improvement was observed during the follow-up audit session on 12 November 2013.
	03/12/2013	Clear the accumulated wastes at the waste skip at Portion C.	Rectification/improvement was observed during the follow-up audit session on 10 December 2013.
	10/12/2013	To plug the hole of drip tray at P42.	Rectification/improvement was observed during the follow-up audit session on 17 December 2013.
	10/12/2013	The empty chemical containers should be disposed separately as chemical waste at P47.	Rectification/improvement was observed during the follow-up audit session on 17 December 2013.
	17/12/2013	Clear the oil spillage at near the temporary drain at Portion C.	Rectification/improvement was observed during the follow-up audit session on 24 December 2013.
Landscape & Visual Impact	N/A^(1)	N/A^(1)	N/A^(1)
Permits/Licences	03/12/2013	To replace the incomplete environmental permit at Portion C.	Rectification/improvement was observed during the follow-up audit session on 10 December 2013.
Other	31/12/2013	To replace the damage banner which indicate the type of marine sediment of the barge (B22338Y).	Rectification/improvement was observed during the follow-up audit session on 7 January 2014
Cultural Heritage (Sha Lo Wan (West) Archaeological Site)	30/12/2013	N/A^(1)	N/A^(1)

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