Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	07/07/2015	To repair the damaged silt curtain at P74.	Rectification/improvement was observed during the follow-up audit session on 14 July 2015.
	07/07/2015	Muddy sediment was observed discharged into the sea at P75. The Contractor was reminded to dispose it properly.	Rectification/improvement was observed during the follow-up audit session on 14 July 2015.
	14/07/2015	Clear the waste materials at the platform at P20 to avoid falling into the sea.	Rectification/improvement was observed during the follow-up audit session on 21 July 2015.
	14/07/2015	Provide mitigation measures to avoid the leakage of water from site to the public road (near P111).	Rectification/improvement was observed during the follow-up audit session on 21 July 2015.
	21/07/2015	Provision of sedimentation facilities according to effluent discharge license at P81 and P82.	Rectification/improvement was not observed during the follow-up audit session on 28 July 2015.
	21/07/2015	Provide mitigation measures to avoid muddy water directly discharge to the gullies at between P82 and P83.	Rectification/improvement was observed during the follow-up audit session on 28 July 2015.
	28/07/2015	Provide mitigation measures to avoid the fine materials falling into the sea through the gap at the platform at P7.	Rectification/improvement was observed during the follow-up audit session on 4 August 2015.
	28/07/2015	Clear the loose material at the platform at P78.	Rectification/improvement was observed during the follow-up audit session on 4 August 2015.
	28/07/2015	Properly repair the damaged part of silt curtain at P78.	Rectification/improvement was observed during the follow-up audit session on 4 August 2015.
Ecology	21/07/2015	To remove the construction wastes at near the trees at P90.	Rectification/improvement was observed during the follow-up audit session on 28 July 2015.
Air Quality	07/07/2015	To provide proper shelter (3 sides and on top) for dusty materials at P74.	Rectification/improvement was observed during the follow-up audit session on 14 July 2015.
Noise	28/07/2015	Provide noise emission label for the air compressor at P7.	Rectification/improvement was observed during the follow-up audit session on 4 August 2015.
	28/07/2015	Provide acoustic decoupling measures for the generator on barge at P7.	Rectification/improvement was observed during the follow-up audit session on 4 August 2015.
	28/07/2015	Ensure the noise enclosure is fully enclosed the equipment at P78.	Rectification/improvement was observed during the follow-up audit session on 4 August 2015.
Waste / Chemical Management	07/07/2015	Clear the oil stains at P74.	Rectification/improvement was observed during the follow-up audit session on 14 July 2015.
	14/07/2015	Provide tarpaulin sheet at underneath of pressure relief joint to avoid oil spillage at P20.	Rectification/improvement was observed during the follow-up audit session on 21 July 2015.
	14/07/2015	Provide drip tray for the generator at P20.	Rectification/improvement was observed during the follow-up audit session on 21 July 2015.
	14/07/2015	Clear the rubbish at near container office (P113).	Rectification/improvement was observed during the follow-up audit session on 21 July 2015.
	21/07/2015	Clear the accumulated construction wastes at P84 and P85.	Rectification/improvement was observed during the follow-up audit session on 28 July 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.