Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	07/05/2014	Silt curtain has observed damage and not deployed properly at near P106 and P107. The Contractor was reminded to replace the damage silt curtain as soon as possible.	Rectification/improvement was observed during the follow-up audit session on 20 May 2014.
	13/05/2014	Clear the deposited soil at the public road at near P107. (Portion C)	Rectification/improvement was observed during the follow-up audit session on 20 May 2014.
	13/05/2014	Properly deploy the silt curtain to ensure it function effectively at P106, P107, P98 and P101.	Rectification/improvement was observed during the follow-up audit session on 20 May 2014.
	13/05/2014	Clear the floating wastes within the silt curtain at P101.	Rectification/improvement was observed during the follow-up audit session on 20 May 2014.
	20/05/2014	To check the silt curtain and avoid the gap at the silt curtain at P68.	Rectification/improvement was observed during the follow-up audit session on 30 May 2014.
	20/05/2014	Clear the deposited waste materials at the platform at P73.	Rectification/improvement was observed during the follow-up audit session on 30 May 2014.
Ecology	N/A^(1)	N/A^(1)	N/A^(1)
Air Quality	07/05/2014	Clear the soil at the public road at Portion C.	Rectification/improvement was observed during the follow-up audit session on 20 May 2014.
	13/05/2014	Clear the deposited soil at the public road at near P107. (Portion C)	Rectification/improvement was observed during the follow-up audit session on 20 May 2014.
	30/05/2014	Dust generation was observed from the trimming works at P45. The Contractor was reminded to provide sufficient dust mitigation measures properly.	Rectification/improvement was observed during the follow-up audit session on 3 June 2014.
Noise	13/05/2014	Provide noise emission labels for the hand-held breaker at P94.	Rectification/improvement was observed during the follow-up audit session on 20 May 2014.
	30/05/2014	To close the panel of air compressor at P45.	Rectification/improvement was observed during the follow-up audit session on 3 June 2014.
	30/05/2014	To check and provide noise emission label for the hand-held breakers at P45.	Rectification/improvement was observed during the follow-up audit session on 3 June 2014.
Waste / Chemical Management	07/05/2014	Clear the oil spillage at the site entrance of Portion C.	Rectification/improvement was observed during the follow-up audit session on 13 May 2014.
	07/05/2014	To remove the construction materials and provide fencing for protecting the trees at Portion A and C.	Rectification/improvement was observed during the follow-up audit session on 20 May 2014.
	13/05/2014	To seal the hole of drip tray and review the size of drip tray for placing the oil pump at near P108 (Portion C).	Rectification/improvement was observed during the follow-up audit session on 20 May 2014.
	13/05/2014	Clear the accumulated waste at the waste skip at near P107. (Portion C)	Rectification/improvement was observed during the follow-up audit session on 20 May 2014.
	13/05/2014	To remove the construction materials at near the tree and provide tree protection zone at P105 and P106.	Rectification/improvement was observed during the follow-up audit session on 20 May 2014.
	20/05/2014	Clear the accumulated wastes at barge of P47.	Rectification/improvement was observed during the follow-up audit session on 30 May 2014.
	30/05/2014	Clear the waste materials at the platform at P72.	Rectification/improvement was observed during the follow-up audit session on 3 June 2014.
Landscape & Visual Impact	N/A^(1)	N/A^(1)	N/A^(1)
Permits/Licences	N/A^(1)	N/A^(1)	N/A^(1)
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.