Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	02/02/2016	Ensure the water pump can function properly to pump the muddy water to the wetsep at P81.	Rectification/improvement was observed during the follow-up audit session on 11 February 2016.
	02/02/2016	To direct the wheel washing water for treatment properly at P87.	Rectification/improvement was observed during the follow-up audit session on 11 February 2016.
	02/02/2016	To seal the gap at bottom of hoarding at near the area for washing cement trucks (P110).	Rectification/improvement was observed during the follow-up audit session on 11 February 2016.
Ecology	02/02/2016	Properly erect the fencing to protect the trees at P98.	Rectification/improvement was observed during the follow-up audit session on 11 February 2016.
Air Quality	18/02/2016	Clear the stockpile of soil and debris at near the sea side at P89.	Rectification/improvement was observed during the follow-up audit session on 23 February 2016.
	18/02/2016	Properly repair the enclosure for the grouting works at bridge surface.	Rectification/improvement was not observed during the follow-up audit session on 23 February 2016. Follow-up on this item is required.
	23/02/2016	The three-side enclosure with top shelter should be provided before commencement of grouting works at P45.	Rectification/improvement was observed during the follow-up audit session on 1 March 2016.
Noise	N/A^(1)	N/A^(1)	N/A^(1)
Waste / Chemical Management	02/02/2016	Clear the accumulated rubbish at near the waste skip at P83.	Rectification/improvement was observed during the follow-up audit session on 11 February 2016.
	02/02/2016	Clear the chemical waste container at near the discharging point at P106 (Portion C).	Rectification/improvement was observed during the follow-up audit session on 11 February 2016.
	11/02/2016	Clear the oily water at the drip tray as chemical wastes at WA4 and WA3.	Rectification/improvement was observed during the follow-up audit session on 18 February 2016.
	18/02/2016	Clear the damage parts of handrail at P93.	Rectification/improvement was observed during the follow-up audit session on 23 February 2016.
	18/02/2016	Clear the handrails at the seawall area at P102.	Rectification/improvement was observed during the follow-up audit session on 23 February 2016.
	18/02/2016	Clear the accumulated rubbish at P112.	Rectification/improvement was observed during the follow-up audit session on 23 February 2016.
	23/02/2016	Provide spill kit to clear the the oil spillage properly at bridge surface (P34 – P45).	Rectification/improvement was observed during the follow-up audit session on 1 March 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.