Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	07/01/2014	Properly deploy the silt curtain at P104 to P107.	Rectification/improvement was observed during the follow-up audit session on 14 January 2014.
	07/01/2014	To deploy the silt curtain during the cofferdam construction at P74.	Rectification/improvement was observed during the follow-up audit session on 14 January 2014.
	21/01/2014	Properly deploy the silt curtain at near P107.	Follow-up action was needed for the item.
	21/01/2014	To remove the equipment away from the marine water at near P81.	Rectification/improvement was observed during the follow-up audit session on 28 January 2014.
	28/01/2014	Properly deploy the silt curtain at near P107 and the gap at the silt curtain should be avoided.	Rectification/improvement was observed during the follow-up audit session on 5 February 2014.
Ecology	N/A^(1)	N/A^(1)	N/A^(1)
Air Quality	14/01/2014	Properly cover the waste skip to avoid the wastes blown by wind.	Rectification/improvement was observed during the follow-up audit session on 21 January 2014.
	21/01/2014	Properly cover the stockpiles of soil at Portion C.	Follow-up action was needed for the item.
	28/01/2014	Properly cover the stockpiles of soil at Portion C.	Rectification/improvement was observed during the follow-up audit session on 5 February 2014.
Noise	07/01/2014	Provide acoustic decoupling measures for the generator at P74.	Rectification/improvement was observed during the follow-up audit session on 28 January 2014.
Waste / Chemical Management	07/01/2014	Provide drip tray for the generator at P0.	Rectification/improvement was observed during the follow-up audit session on 14 January 2014.
	07/01/2014	To seal the hole of the drip tray and clear the oil leakage at P0.	Rectification/improvement was observed during the follow-up audit session on 14 January 2014.
	21/01/2014	Clear the oil leakage at near the generator and threading machine at Portion C.	Follow-up action was needed for the item.
	21/01/2014	Provide drip tray for the oil containers at P104.	Rectification/improvement was observed during the follow-up audit session on 28 January 2014.
	28/01/2014	To remove the construction materials at near the trees at Portion C and Portion A (P103).	Rectification/improvement was observed during the follow-up audit session on 5 February 2014.
	28/01/2014	Clear the oil leakage at near the threading machine at Portion C.	Rectification/improvement was observed during the follow-up audit session on 5 February 2014.
Landscape & Visual Impact	N/A^(1)	N/A^(1)	N/A^(1)
Permits/Licences	14/01/2014	To replace the incomplete Construction Noise Permit at WA4.	Rectification/improvement was observed during the follow-up audit session on 21 January 2014.
Other	N/A^(1)	N/A^(1)	N/A^(1)
Cultural Heritage (Sha Lo Wan (West) Archaeological Site)	N/A^(2)	N/A^(2)	N/A^(2)

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

N/A⁽²⁾ No archaeological site inspection was conducted in the reporting month.