Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	05/08/2014	Properly deploy the silt curtain at P98.	The item was not rectified during the follow-up audit session and re-recorded on 12 August 2014. Rectification/improvement was observed on 29 August 2014.
	05/08/2014	To avoid discharging the muddy water to the sea at S8.	The item was not rectified during the follow-up audit session and re-recorded on 12 August 2014. Rectification/improvement was observed on 19 August 2014.
	12/08/2014	Properly deploy the silt curtain at P98 and P82.	The item was not rectified during the follow-up audit session and re-recorded on 19 August 2014. Rectification/improvement was observed on 29 August 2014.
	12/08/2014	Clear the waste materials at near silt curtain at P90.	Rectification/improvement was observed during the follow-up audit session on 19 August 2014.
	12/08/2014	To block the temporary drain which direct surface runoff to the sea at P86.	Rectification/improvement was observed during the follow-up audit session on 19 August 2014.
	19/08/2014	Damage silt curtain was observed at P97-99. The Contractor was reminded to re-deploy the new silt curtain which can function properly as soon as possible.	Rectification/improvement was observed during the follow-up audit session on 29 August 2014.
	19/08/2014	Properly deploy the silt curtain at P102.	Rectification/improvement was observed during the follow-up audit session on 29 August 2014.
Ecology	05/08/2014	Clear the construction materials at near the tree at P101.	Rectification/improvement was observed during the follow-up audit session on 12 August 2014.
	12/08/2014	Clear the construction materials at near the tree at S4 & P94.	The item was not rectified during the follow-up audit session and re-recorded on 19 August 2014. Rectification/improvement was observed on 29 August 2014.
	19/08/2014	To remove the construction materials / wastes at near the trees at Portion C, P95 and 94.	The item was not rectified during the follow-up audit session and re-recorded on 29 August 2014. Rectification/improvement was observed on 29 August and 2 September 2014.
	29/08/2014	To remove the construction materials / wastes at near the trees at Portion C.	Rectification/improvement was observed during the follow-up audit session on 2 September 2014.
Air Quality	12/08/2014	Properly provide water spray for the exposed soil surface at Portion C.	Rectification/improvement was observed during the follow-up audit session on 19 August 2014.
	29/08/2014	Dust generation was observed from the drilling works at near P82. The Contractor was reminded to provide appropriate dust mitigation measures as soon as possible.	Rectification/improvement was observed during the follow-up audit session on 2 September 2014.
	29/08/2014	The air compressor should be checked to avoid emitting heavy smoke.	Rectification/improvement was observed during the follow-up audit session on 2 September 2014.
Noise	N/A^(1)	N/A^(1)	N/A^(1)
Waste / Chemical Management	05/08/2014	Clear the waste materials at the roadside of Portion C.	Rectification/improvement was observed during the follow-up audit session on 12 August 2014.
	05/08/2014	Remove the discarded silt curtain at near P103 and P82.	The item was not rectified during the follow-up audit session and re-recorded on 12 August 2014. Rectification/improvement was observed on 29 August 2014.
	12/08/2014	Remove the discarded silt curtain at near P103 and P92.	The item was not rectified during the follow-up audit session and re-recorded on 19 August 2014. Rectification/improvement was observed on 29 August 2014.
	19/08/2014	Properly store the chemical containers at Portion C.	The item was not rectified during the follow-up audit session and re-recorded on 29 August 2014. Rectification/improvement was observed on 2 September 2014.
	19/08/2014	To clear the discarded silt curtain at seawall area at P93 and P82.	Rectification/improvement was observed during the follow-up audit session on 29 August 2014.
	29/08/2014	Properly store the chemical containers at Portion C.	Rectification/improvement was observed during the follow-up audit session on 2 September 2014.
Landscape & Visual Impact	N/A^(1)	N/A^(1)	N/A^(1)
Permits/Licences	19/08/2014	To display the Environmental Permit at S4.	Rectification/improvement was observed during the follow-up audit session on 29 August 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.