Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
*Water Quality*	10/03/2015	The silt curtain at P98 and P95 should be used to surround the works area to avoid the gap.	Rectification/improvement was observed during the follow-up audit session on 17 March 2015.
	10/03/2015	Regular check and provide well maintenance for the silt curtain at P68 to ensure it can function properly.	Rectification/improvement was not observed during the follow-up audit session on 17 March 2015. Further follow-up on this item is required.
	17/03/2015	To seal the hole at the bunded area at barge (B22595Y) near P29.	Rectification/improvement was observed during the follow-up audit session on 23 March 2015.
	17/03/2015	Properly deploy the silt curtain at P72, P99, P86 and P68.	Rectification/improvement was not observed during the follow-up audit session on 23 March 2015. Further follow-up on this item is required.
	23/03/2015	The silt curtain at P71 and P70 should be used to surround the works area to avoid the gap.	Rectification/improvement was observed during the follow-up audit session on 31 March 2015.
	31/03/2015	Properly deploy the silt curtain at P68, P72, P86, P99 and P103.	Rectification/improvement was not observed during the follow-up audit session on 9 April 2015. Further follow-up on this item is required.
	31/03/2015	Clear the waste materials at near the rockfill platform at P68.	Rectification/improvement was observed during the follow-up audit session on 9 April 2015.
	31/03/2015	Clear the sedimentation tank to ensure it can function properly at Portion C.	Rectification/improvement was not observed during the follow-up audit session on 9 April 2015. Further follow-up on this item is required.
*Ecology*	03/03/2015	Storage of construction materials at near the trees should be avoid (P100).	Rectification/improvement was observed during the follow-up audit session on 10 March 2015.
	10/03/2015	Clear the construction wastes / materials at near the trees at P99 – P102.	Rectification/improvement was not observed during the follow-up audit session on 17 March 2015. Further follow-up on this item is required.
	17/03/2015	Clear the construction materials at near the trees at P113, P102 and P100.	Rectification/improvement was not observed during the follow-up audit session on 23 March 2015. Further follow-up on this item is required.
	31/03/2015	Clear the construction wastes / materials at near the trees at P87, between P88 & P89, between P94 & P95, P102 and P113.	Rectification/improvement was not observed during the follow-up audit session on 9 April 2015. Further follow-up on this item is required.
*Air Quality*	10/03/2015	The unpaved area at near P113 should be watered regularly to avoid dust generation.	Rectification/improvement was observed during the follow-up audit session on 17 March 2015.
*Air Quality*	23/03/2015	The unpaved site area at near P113 should be watered regularly to avoid dust generation.	Rectification/improvement was observed during the follow-up audit session on 31 March 2015.
*Noise*	23/03/2015	To repair the noise enclosure at P70.	Rectification/improvement was not observed during the follow-up audit session on 31 March 2015. Further follow-up on this item is required.
*Noise*	31/03/2015	To repair the noise enclosure at P70.	Rectification/improvement was not observed during the follow-up audit session on 9 April 2015. Further follow-up on this item is required.
*Waste / Chemical Management*	03/03/2015	Clear the accumulated construction wastes at near P107.	Rectification/improvement was observed during the follow-up audit session on 10 March 2015.
	03/03/2015	Clear the mixture of water and oil at the drip tray at P87.	Rectification/improvement was observed during the follow-up audit session on 17 March 2015.
	17/03/2015	Clear the construction wastes at the side of pile cap of P27.	Rectification/improvement was observed during the follow-up audit session on 23 March 2015.
	23/03/2015	Clear the concrete debris and used cement bags at P50.	Rectification/improvement was observed during the follow-up audit session on 31 March 2015.
	31/03/2015	Clear the accumulated general refuse at platform at P70.	Rectification/improvement was observed during the follow-up audit session on 9 April 2015.
	31/03/2015	To clear the oil spillage at near P109.	Rectification/improvement was not observed during the follow-up audit session on 9 April 2015. Further follow-up on this item is required.
*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)*	17/03/2015	N/A⁽¹⁾	N/A⁽¹⁾

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