Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	05/05/2015	Provide mitigation measures to avoid leakage of wastewater to the sea at P18.	Rectification/improvement was observed during the follow-up audit session on 12 May 2015.
	05/05/2015	Properly deploy the silt curtain at P106 and P107.	Rectification/improvement was observed during the follow-up audit session on 18 May 2015.
	12/05/2015	Properly deploy the silt curtain at P106 and P107.	Rectification/improvement was observed during the follow-up audit session on 18 May 2015.
	18/05/2015	Muddy water was pumped to the sea directly at between P81 and P82. The Contractor has turned off the pump immediately during the site inspection. Anyway, the Contractor was reminded to pump the muddy water from site for treatment before discharging out.	Rectification/improvement was observed during the follow-up audit session on 26 May 2015.
	26/05/2015	Clear the sedimentation tank to ensure it can function properly at Portion C.	Rectification/improvement was observed during the follow-up audit session on 2 June 2015.
Ecology	05/05/2015	Clear the construction wastes / materials at near the trees at P113, P102, between P96 & P97, between P94&P95, between P88&P89 and P87.	Rectification/improvement was observed during the follow-up audit session on 18 May 2015.
	12/05/2015	Clear the construction wastes / materials at near the trees at P113.	Rectification/improvement was not observed during the follow-up audit session on 18 May 2015. Further follow-up on this item is required.
	26/05/2015	Clear the construction wastes / materials at near the trees near P113.	Rectification/improvement was not observed during the follow-up audit session on 2 June 2015. Further follow-up on this item is required.
Air Quality	N/A^(1)	N/A^(1)	N/A^(1)
Noise	N/A^(1)	N/A^(1)	N/A^(1)
Waste / Chemical Management	05/05/2015	Clear the general refuse which was not disposed properly at P18.	Rectification/improvement was observed during the follow-up audit session on 12 May 2015.
	05/05/2015	Clear the oil spillage at the area near P108.	Rectification/improvement was observed during the follow-up audit session on 12 May 2015.
	12/05/2015	Clear the accumulated construction wastes at the area near P106.	Rectification/improvement was observed during the follow-up audit session on 2 June 2015.
	12/05/2015	Clear the waste oil and stagnant water at the drip tray near P105 and P87.	Rectification/improvement was observed during the follow-up audit session on 18 May 2015.
	18/05/2015	Clear the general refuse / construction wastes accumulated at the area near P83.	Rectification/improvement was observed during the follow-up audit session on 26 May 2015.
	18/05/2015	Provide sand bag bund to surround the gully at near P83.	Rectification/improvement was observed during the follow-up audit session on 26 May 2015.
	18/05/2015	Clear the mixture of chemical oil and stagnant water which is nearly overflow at the drip tray at P18.	Rectification/improvement was observed during the follow-up audit session on 26 May 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.