Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	05/01/2016	Properly deploy the silt curtain at P68.	Rectification/improvement was observed during the follow-up audit session on 12 January 2016.
	12/01/2016	Provide mitigation measures to avoid the deck-surface runoff dropping to the sea at P101.	Rectification/improvement was observed during the follow-up audit session on 19 January 2016.
Ecology	05/01/2016	Properly erect the fencing to protect the trees at P98.	Rectification/improvement was not observed during the follow-up audit session on 12 January 2016. Further follow-up on this item is required.
	12/01/2016	Properly erect the fencing to protect the trees at P98.	Rectification/improvement was not observed during the follow-up audit session on 19 January 2016. 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	05/01/2016	Clear the oil spillage at the platform at P68.	Rectification/improvement was observed during the follow-up audit session on 12 January 2016.
	05/01/2016	Provide drip tray for the chemical containers at P102.	Rectification/improvement was observed during the follow-up audit session on 19 January 2016.
	12/01/2016	Clear the engine oil properly to avoid oil leakage at P106 (Portion C).	Rectification/improvement was observed during the follow-up audit session on 19 January 2016.
	12/01/2016	Provide drip tray for the chemical containers at P102.	Rectification/improvement was observed during the follow-up audit session on 19 January 2016.
	12/01/2016	Clear the handrail at the seawall area at P98.	Rectification/improvement was observed during the follow-up audit session on 19 January 2016.
	19/01/2016	Clear the oil spillage at near the drip tray at P68.	Rectification/improvement was observed during the follow-up audit session on 26 January 2016.
	19/01/2016	Clear the concrete debris at the pier surface at P50.	Rectification/improvement was observed during the follow-up audit session on 26 January 2016.
	26/01/2016	Clear the accumulated rubbish at P18.	Rectification/improvement was observed during the follow-up audit session on 2 February 2016.
	26/01/2016	Provide drip tray for the chemical containers at P18.	Rectification/improvement was observed during the follow-up audit session on 2 February 2016.
	26/01/2016	Clear the oily water around hydraulic jack at P18.	Rectification/improvement was observed during the follow-up audit session on 2 February 2016.
	26/01/2016	Clear the oily water at the drip tray at P78.	Rectification/improvement was observed during the follow-up audit session on 2 February 2016.
	26/01/2016	Provide spill kit at P78.	Rectification/improvement was observed during the follow-up audit session on 2 February 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)	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.