Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	02/12/2014	Properly erect sand bag bund to avoid discharging the wastewater to the sea at WA4.	Rectification/improvement was observed during the follow-up audit session on 9 December 2014.
	16/12/2014	Properly deploy the silt curtain at P100.	Rectification/improvement was observed during the follow-up audit session on 23 December 2014.
	23/12/2014	Clear the concrete wastes at the platform at P25 and seal the gap to prevent the wastes falling into the sea.	Rectification/improvement was observed during the follow-up audit session on 30 December 2014.
	23/12/2014	Properly repair the damage silt curtain at P73.	Rectification/improvement was observed during the follow-up audit session on 30 December 2014.
Ecology	09/12/2014	Properly clear the construction wastes at near the trees at P98 and P88.	Rectification/improvement was observed during the follow-up audit session on 16 December 2014.
	16/12/2014	Clear the construction materials / wastes at near the trees and provide tree protection zone at near P113.	Rectification/improvement was observed during the follow-up audit session on 23 December 2014.
Air Quality	16/12/2014	Provide water spray for the dry exposed area at Portion C more frequently.	Rectification/improvement was observed during the follow-up audit session on 23 December 2014.
	30/12/2014	Properly check and maintain the generator to avoid heavy smoke at the barge near P53.	Rectification/improvement was observed during the follow-up audit session on 8 January 2015.
Noise	23/12/2014	Provide noise emission label for the air compressor at P25.	Rectification/improvement was observed during the follow-up audit session on 30 December 2014.
	23/12/2014	To replace the damage acoustic material for the noise enclosure for generator at P73	Rectification/improvement was observed during the follow-up audit session on 30 December 2014.
Waste / Chemical Management	09/12/2014	Properly clear the construction wastes at near the trees at P98 and P88.	Rectification/improvement was observed during the follow-up audit session on 16 December 2014.
	09/12/2014	Properly store the chemical containers at P95.	Rectification/improvement was observed during the follow-up audit session on 16 December 2014.
	09/12/2014	Clear the discarded chemical container as chemical waste at P92.	Rectification/improvement was observed during the follow-up audit session on 16 December 2014.
	23/12/2014	Clear the oil leakage and provide the drip tray for the container at P25.	Rectification/improvement was observed during the follow-up audit session on 30 December 2014.
	23/12/2014	Clear the oil spillage and provide spill kit at P73.	Rectification/improvement was observed during the follow-up audit session on 30 December 2014.
	30/12/2014	Provide drip tray for the oil containers at the barge near P48.	Rectification/improvement was observed during the follow-up audit session on 8 January 2015.
	30/12/2014	Clear the accumulated wastes and provide waste sorting at the barge near P48.	Rectification/improvement was observed during the follow-up audit session on 8 January 2015.
	30/12/2014	Clear the sand which soaks up the oil around the generator as chemical waste at the barge near P48.	Rectification/improvement was observed during the follow-up audit session on 8 January 2015.
	30/12/2014	Clear the accumulated concrete debris and provide sufficient skip for temporary storage of concrete debris at P48.	Rectification/improvement was observed during the follow-up audit session on 8 January 2015.
Landscape & Visual Impact	N/A^(1)	N/A^(1)	N/A^(1)
Permits/Licences	16/12/2014	To display the Environmental Permit at the site exit near P106 (Portion C) and update the Construction Noise Permit at the site exit at Portion C (near Southeast Quay).	Rectification/improvement was observed during the follow-up audit session on 23 December 2014.
Other	N/A^(1)	N/A^(1)	N/A^(1)
Cultural Heritage (Sha Lo Wan (West) Archaeological Site)	30/12/2014	N/A^(1)	N/A^(1)

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