Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	08/01/2015	Provide mitigation measures to prevent runoff from site discharging to public road (near P106).	Rectification/improvement was observed during the follow-up audit session on 13 January 2015.
	08/01/2015	Properly deploy the silt curtain at P91.	Rectification/improvement was observed during the follow-up audit session on 13 January 2015.
	08/01/2015	Clear the floating rubbish at P82.	Rectification/improvement was observed during the follow-up audit session on 13 January 2015.
	30/01/2015	Clear the excess rockfill materials at the deck of barge at P68.	Rectification/improvement was observed during the follow-up audit session on 3 February 2015.
	30/01/2015	Properly deploy the silt curtain to avoid the gap at P71.	Rectification/improvement was observed during the follow-up audit session on 3 February 2015.
Ecology	08/01/2015	Clear the construction materials / wastes at near the trees at P113, P107, P96 and P95.	Rectification/improvement was observed during the follow-up audit session on 13 January 2015.
Air Quality	08/01/2015	Provide water spray for the dry exposed area at near P109.	Rectification/improvement was observed during the follow-up audit session on 13 January 2015.
Noise	19/01/2015	Provide acoustic decoupling measures for the power pack at the barge at P52.	Rectification/improvement was observed during the follow-up audit session on 30 January 2015.
	19/01/2015	Properly check and repair the noise enclosure at P71 to ensure it comply with Construction Noise Permit.	Rectification/improvement was observed during the follow-up audit session on 3 February 2015.
Waste / Chemical Management	08/01/2015	Provide drip tray for the oil containers and generator at near P108.	Rectification/improvement was observed during the follow-up audit session on 13 January 2015.
	08/01/2015	Clear the accumulated wastes regularly at P96.	Rectification/improvement was observed during the follow-up audit session on 13 January 2015.
	13/01/2015	Oil spillage was observed at the platform at P73. The Contractor was reminded to clear the leaked oil as soon as possible.	Rectification/improvement was observed during the follow-up audit session on 19 January 2015.
	13/01/2015	Provide spill kit at the platform at P73.	Rectification/improvement was observed during the follow-up audit session on 19 January 2015.
	19/01/2015	Clear the oil spillage at near the power pack at Portion A. (P82)	Rectification/improvement was observed during the follow-up audit session on 30 January 2015.
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.