Table 7.1           Observations and Recommendations of Site Audit

Parameters

Date

Observations and Recommendations

Follow-up

Water Quality

11/03/2014

Clear the waste materials and debris at the barge at P28.

Rectification/improvement was observed during the follow-up audit session on 18 March 2014.

11/03/2014

Provide mitigation measures to avoid the leakage of muddy water to the sea at platform at P28.

Rectification/improvement was observed during the follow-up audit session on 18 March 2014.

18/03/2014

Properly deploy the silt curtain at P106 and P98.

Rectification/improvement was observed during the follow-up audit session on 28 March 2014.

28/03/2014

Properly store the construction material to avoid it getting to the sea at P48.

Rectification/improvement was observed during the follow-up audit session on 1 April 2014.

Ecology

N/A(1)

N/A(1)

N/A(1)

Air Quality

N/A(1)

N/A(1)

N/A(1)

Noise

28/03/2014

Provide noise emission labels for the breaker and air compressor at P39.

Rectification/improvement was observed during the follow-up audit session on 1 April 2014.

Waste / Chemical Management

05/03/2014

To clear and avoid the oil leakage from the equipment to the unpaved area at WA7.

Rectification/improvement was observed during the follow-up audit session on 11 March 2014.

05/03/2014

Clear the wastes at the drainage channel at WA7.

Rectification/improvement was observed during the follow-up audit session on 11 March 2014.

11/03/2014

To seal the hole of the drip tray at P75.

Rectification/improvement was observed during the follow-up audit session on 18 March 2014.

18/03/2014

Clear the general refuse at construction sites near the containers and site entrance of Portion C.

Rectification/improvement was observed during the follow-up audit session on 28 March 2014.

18/03/2014

To plug the hole of drip tray at Portion C.

Rectification/improvement was observed during the follow-up audit session on 28 March 2014.

18/03/2014

Provide drip tray for the oil container at P101.

Rectification/improvement was observed during the follow-up audit session on 28 March 2014.

28/03/2014

Clear and avoid oil leakage from the pump for diesel oil at P39.

Rectification/improvement was observed during the follow-up audit session on 1 April 2014.

28/03/2014

Provide drip tray for the oil containers at the barge of P48.

Rectification/improvement was observed during the follow-up audit session on 1 April 2014.

Landscape & Visual Impact

N/A(1)

N/A(1)

N/A(1)

Permits/Licences

18/03/2014

To update the CNP which displays at the site entrance of Portion C

Rectification/improvement was observed during the follow-up audit session on 28 March 2014.

Other

N/A(1)

N/A(1)

N/A(1)

Cultural Heritage

(Sha Lo Wan (West) Archaeological Site)

21/03/2014

N/A(1)

N/A(1)

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