Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
*Water Quality*	01/12/2015	Properly deploy the silt curtain at P81 and P83.	Rectification/improvement was observed during the follow-up audit session on 10 December 2015.
	01/12/2015	Clear the floating rubbish and damaged silt curtain at P91.	Rectification/improvement was not observed during the follow-up audit session on 10 December 2015. Further follow-up on this item is required.
	10/12/2015	Properly deploy the silt curtain at P68.	Rectification/improvement was observed during the follow-up audit session on 23 December 2015.
	10/12/2015	Ensure adequate capacity of sedimentation facilities at Portion C (P110).	Rectification/improvement was observed during the follow-up audit session on 15 December 2015.
	10/12/2015	Clear the floating rubbish and damaged silt curtain at P91.	Rectification/improvement was not observed during the follow-up audit session on 15 December 2015. Further follow-up on this item is required.
	15/12/2015	Minor sediment plume was observed outside the silt curtain at P69. The Contractor was reminded to rectify this deficiency accordingly.	Rectification/improvement was observed during the follow-up audit session on 23 December 2015.
	15/12/2015	Floating rubbish was observed within the silt curtain at P69. The Contractor was reminded to clear it ASAP.	Rectification/improvement was observed during the follow-up audit session on 23 December 2015.
	15/12/2015	Properly deploy the silt curtain at P68.	Rectification/improvement was observed during the follow-up audit session on 23 December 2015.
	15/12/2015	Clear the floating rubbish and damage silt curtain at P91.	Rectification/improvement was not observed during the follow-up audit session on 23 December 2015. Further follow-up on this item is required.
	15/12/2015	Provide proper sedimentation facilities at P68 to ensure the discharge comply with WPCO license.	Rectification/improvement was not observed during the follow-up audit session on 23 December 2015. Further follow-up on this item is required.
	23/12/2015	Properly deploy the silt curtain at P78.	Rectification/improvement was observed during the follow-up audit session on 29 December 2015.
	29/12/2015	Clear the sand and debris at the platform at P69.	Rectification/improvement was observed during the follow-up audit session on 5 January 2016.
	29/12/2015	Provide wastewater treatment facilities at P69, if necessary.	Rectification/improvement was observed during the follow-up audit session on 5 January 2016.
*Ecology*	01/12/2015	Properly erect the fencing to protect the trees at P98.	Rectification/improvement was not observed during the follow-up audit session on 10 December 2015. Further follow-up on this item is required.
	10/12/2015	Properly erect the fencing to protect the trees at P98.	Rectification/improvement was not observed during the follow-up audit session on 15 December 2015. Further follow-up on this item is required.
	15/12/2015	Properly erect the fencing to protect the trees at P98.	Rectification/improvement was not observed during the follow-up audit session on 23 December 2015. Further follow-up on this item is required.
*Air Quality*	01/12/2015	Properly cover the stockpile of excavated materials at P88.	Rectification/improvement was observed during the follow-up audit session on 10 December 2015.
	10/12/2015	Provide NRMM label and noise emission label for the air compressor and excavator which will be used on site at P68.	Rectification/improvement was observed during the follow-up audit session on 23 December 2015.
	15/12/2015	Provide NRMM label for the air compressor at P68.	Rectification/improvement was observed during the follow-up audit session on 23 December 2015.
*Noise*	10/12/2015	Provide NRMM label and noise emission label for the air compressor and excavator which will be used on site at P68.	Rectification/improvement was observed during the follow-up audit session on 23 December 2015.
*Waste / Chemical Management*	01/12/2015	Provide waste sorting for the accumulated construction waste at P86.	Rectification/improvement was observed during the follow-up audit session on 10 December 2015.
	01/12/2015	Clear the rubbish at near the wetsep at Portion C (P110).	Rectification/improvement was observed during the follow-up audit session on 23 December 2015.
	01/12/2015	Clear the U-Channel at P102 and Portion C (P111).	Rectification/improvement was observed during the follow-up audit session on 15 December 2015.
	10/12/2015	Clear the rubbish at near the wetsep at Portion C (P110).	Rectification/improvement was observed during the follow-up audit session on 23 December 2015.
	10/12/2015	Clear the U-Channel at P102 and Portion C (P111).	Rectification/improvement was observed during the follow-up audit session on 15 December 2015.
	10/12/2015	Clear the oil containers and oil leakage at near the discharging point at P106 (Portion C).	Rectification/improvement was observed during the follow-up audit session on 23 December 2015.
	10/12/2015	Provide proper area for the equipment (segment carrier) maintenance works to avoid soil contamination at P102.	Rectification/improvement was observed during the follow-up audit session on 23 December 2015.
	15/12/2015	Clear the rubbish at near the wetsep at Portion C (P110).	Rectification/improvement was observed during the follow-up audit session on 23 December 2015.
	15/12/2015	Clear the oil containers and oil leakage at near the discharging point at P106 (Portion C).	Rectification/improvement was observed during the follow-up audit session on 23 December 2015.
	15/12/2015	Provide proper area for the equipment (segment carrier / lift equipment) maintenance works to avoid soil contamination at P102 and P109.	Rectification/improvement was observed during the follow-up audit session on 23 December 2015.
	15/12/2015	Provide drip tray for the oil containers at P70.	Rectification/improvement was observed during the follow-up audit session on 23 December 2015.
	15/12/2015	Clear the oil spillage at near the air compressor at P68.	Rectification/improvement was observed during the follow-up audit session on 23 December 2015.
	23/12/2015	Provide drip tray for the chemical containers at P63, P64 and P78.	Rectification/improvement was observed during the follow-up audit session on 29 December 2015.
	23/12/2015	Clear the oily water at the drip tray as chemical waste at P64.	Rectification/improvement was observed during the follow-up audit session on 29 December 2015.
	23/12/2015	Clear the accumulated rubbish at P64 regularly.	Rectification/improvement was observed during the follow-up audit session on 29 December 2015.
	29/12/2015	Ensure the valves at the drip tray are closed to avoid the leakage of oily water at P69 & P70.	Rectification/improvement was observed during the follow-up audit session on 5 January 2016.
	29/12/2015	Provide drip tray for the chemical containers at P80.	Rectification/improvement was observed during the follow-up audit session on 5 January 2016.
*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)*	29/12/2015	N/A⁽¹⁾	N/A⁽¹⁾

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