Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	01/09/2015	Sedimentation facilities according to the wastewater discharge license at P81 and P82 was not operated. The Contractor was reminded to rectify it as soon as possible.	Rectification/improvement was not observed during the follow-up audit sessions. Further follow-up on this item is required.
	01/09/2015	To check the designated discharging location for treated effluent at Portion C.	Rectification/improvement was observed during the follow-up audit session on 8 September 2015.
	08/09/2015	Properly deploy the silt curtain at P74, P69 and P70.	Rectification/improvement was observed during the follow-up audit session on 15 September 2015.
	08/09/2015	Ensure the wetsep at P81 is functioning properly to treat the muddy water.	Rectification/improvement was not observed during the follow-up audit sessions. Further follow-up on this item is required.
	15/09/2015	Clear the accumulated concrete debris at the platform at P20.	Rectification/improvement was observed during the follow-up audit session on 22 September 2015.
	15/09/2015	Clear the discarded iron bar at the seawall area at P100.	Rectification/improvement was observed during the follow-up audit session on 22 September 2015.
	15/09/2015	Clear the foam box and wooden board at the seawall area at P96.	Rectification/improvement was observed during the follow-up audit session on 22 September 2015.
	30/09/2015	Floating rubbish was observed near P75. The Contractor was reminded to clear it properly.	Rectification/improvement was observed during the follow-up audit session on 6 October 2015.
	30/09/2015	The Contractor was reminded to improve the discharge quality at P82/P83.	Rectification/improvement was not observed during the follow-up audit sessions. Further follow-up on this item is required.
Ecology	01/09/2015	To erect the fencing for protecting tree and clear the construction wastes / materials within the tree protection zone at between P86&P87, P91 and S8 entrance.	Rectification/improvement was not observed during the follow-up audit session on 15 September 2015.
	22/09/2015	To remove the construction materials under the retained trees and provide a proper tree protection zone.	Rectification/improvement was observed during the follow-up audit session on 30 September 2015.
Air Quality	01/09/2015	Provide maintenance of the crane to avoid emitting heavy smoke at P71.	Rectification/improvement was observed during the follow-up audit session on 8 September 2015.
	15/09/2015	Provide water spray for the dry exposed site area at Portion C.	Rectification/improvement was observed during the follow-up audit session on 22 September 2015.
Noise	01/09/2015	To close the door of the crane at P71.	Rectification/improvement was observed during the follow-up audit session on 8 September 2015.
Waste / Chemical Management	01/09/2015	To seal the hole of the drip tray at P71.	Rectification/improvement was observed during the follow-up audit session on 8 September 2015.
	01/09/2015	Provide spill kit for oil leakage at P71.	Rectification/improvement was observed during the follow-up audit session on 8 September 2015.
	01/09/2015	Properly store the chemical containers at between P105 and P106.	Rectification/improvement was observed during the follow-up audit session on 8 September 2015.
	08/09/2015	Provide spill kit at the platform at P74.	Rectification/improvement was observed during the follow-up audit session on 15 September 2015.
	08/09/2015	Clear the construction wastes at P70.	Rectification/improvement was observed during the follow-up audit session on 15 September 2015.
	08/09/2015	Clear the oil spillage and maintenance of equipment are required to avoid oil leakage at P69.	Rectification/improvement was observed during the follow-up audit session on 15 September 2015.
	08/09/2015	Clear the damaged handrail at near the seawall area at P87.	Rectification/improvement was observed during the follow-up audit session on 15 September 2015.
	15/09/2015	Clear the rubbish which was not disposed properly at the platform at P20.	Rectification/improvement was observed during the follow-up audit session on 22 September 2015.
	15/09/2015	Provide drip tray for the chemical containers at the platform at P20.	Rectification/improvement was observed during the follow-up audit session on 22 September 2015.
	22/09/2015	Properly store the chemical containers at Portion C.	Rectification/improvement was observed during the follow-up audit session on 30 September 2015.
Landscape & Visual Impact	N/A^(1)	N/A^(1)	N/A^(1)
Permits/Licences	08/09/2015	Provide valid construction noise permit at P70.	Rectification/improvement was observed during the follow-up audit session on 15 September 2015.
Other	N/A^(1)	N/A^(1)	N/A^(1)
Cultural Heritage (Sha Lo Wan (West) Archaeological Site)	21/09/2015	N/A^(1)	N/A^(1)

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