Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	10/10/2014	Clear the floating rubbish inside the cofferdam at P73.	Rectification/improvement was observed during the follow-up audit session on 21 October 2014.
	10/10/2014	Properly maintain the silt curtain at P75 to avoid the gap.	Rectification/improvement was observed during the follow-up audit session on 21 October 2014.
	31/10/2014	Clear the broken sand bags at the barge at P27.	Rectification/improvement was observed during the follow-up audit session on 4 November 2014.
Ecology	21/10/2014	Clear the accumulated wastes at near the trees at near P93.	Rectification/improvement was observed during the follow-up audit session on 31 October 2014.
Air Quality	07/10/2014	Provide proper watering for the dry exposed area at Portion C.	Rectification/improvement was observed during the follow-up audit session on 10 October 2014.
Noise	21/10/2014	Provide noise emission label for the air compressor at P109.	Rectification/improvement was observed during the follow-up audit session on 31 October 2014.
Waste / Chemical Management	07/10/2014	Clear the accumulated waste at the material skip regularly at Portion C.	Rectification/improvement was observed during the follow-up audit session on 10 October 2014.
	07/10/2014	Clear the wastes at the sedimentation tank to ensure it function properly at Portion C.	Rectification/improvement was observed during the follow-up audit session on 10 October 2014.
	07/10/2014	Clear the oil leakage and painting materials at Portion C.	Rectification/improvement was observed during the follow-up audit session on 10 October 2014.
	21/10/2014	Clear the general refuse and construction wastes at P98.	Rectification/improvement was observed during the follow-up audit session on 31 October 2014.
Landscape & Visual Impact	N/A^(1)	N/A^(1)	N/A^(1)
Permits/Licences	07/10/2014	To display the Environmental Permit at the exit of Portion C.	Rectification/improvement was observed during the follow-up audit session on 10 October 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.