Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	01/03/2016	Properly repair the damage silt curtain or replace with the new silt curtain to surround the works at P68.	Rectification/improvement was observed during the follow-up audit session on 8 March 2016.
	08/03/2016	Properly repair the silt curtain to avoid the gap at P83.	Rectification/improvement was observed during the follow-up audit session on 15 March 2016.
	08/03/2016	Clear the wooden board at the seawall area at P88.	Rectification/improvement was observed during the follow-up audit session on 15 March 2016.
	08/03/2016	To avoid the leakage of wastewater from the bridge surface (P98).	Rectification/improvement was observed during the follow-up audit session on 22 March 2016.
	15/03/2016	Clear the expoxy residue on the pier surface and provide mitigation measures to prevent it falling into the sea.	Rectification/improvement was observed during the follow-up audit session on 22 March 2016.
	15/03/2016	Clear the handrails at the seawall area at P105.	Rectification/improvement was observed during the follow-up audit session on 22 March 2016.
	15/03/2016	To avoid the leakage of wastewater from the bridge surface (P98).	Rectification/improvement was observed during the follow-up audit session on 22 March 2016.
	29/03/2016	Clear the water barrier and silt curtain at the intertidal area at near P69.	Rectification/improvement was observed during the follow-up audit session on 5 April 2016.
	29/03/2016	Clear the sand and debris at the platform at P70.	Rectification/improvement was observed during the follow-up audit session on 5 April 2016.
	29/03/2016	Clear the black foam boar at the marine water at P81.	Rectification/improvement was observed during the follow-up audit session on 5 April 2016.
Ecology	08/03/2016	Clear the construction wastes at near the trees at P88.	Rectification/improvement was observed during the follow-up audit session on 15 March 2016.
	15/03/2016	To remove the oil drum at near the trees at Portion C (P111).	Rectification/improvement was observed during the follow-up audit session on 22 March 2016.
Air Quality	08/03/2016	Properly repair the enclosure for the grouting works at bridge surface (P98).	Rectification/improvement was observed during the follow-up audit session on 22 March 2016.
	15/03/2016	Properly repair the enclosure for the grouting works and cover the cement bags at the bridge surface at P98.	Rectification/improvement was observed during the follow-up audit session on 22 March 2016.
Noise	N/A^(1)	N/A^(1)	N/A^(1)
Waste / Chemical Management	01/03/2016	Provide tarpaulin sheet at underneath of the parts of breaker and clear the oil leakage at P68.	Rectification/improvement was observed during the follow-up audit session on 8 March 2016.
	01/03/2016	Provide drip tray for the oil containers at P76.	Rectification/improvement was observed during the follow-up audit session on 8 March 2016.
	08/03/2016	Clear the rubbish at near the waste skip at Portion C (P111).	Rectification/improvement was observed during the follow-up audit session on 15 March 2016.
	15/03/2016	Provide spill kit at the bridge surface at P19.	Rectification/improvement was observed during the follow-up audit session on 22 March 2016.
	15/03/2016	Provide drip tray for the chemical containers at the bridge surface at P19.	Rectification/improvement was observed during the follow-up audit session on 22 March 2016.
	15/03/2016	Provide drip tray for the chemical containers at P91.	Rectification/improvement was observed during the follow-up audit session on 22 March 2016.
	22/03/2016	Provide spill kit at P47 to clear the oil leakage and the oil pump should be properly placed inside the drip tray.	Rectification/improvement was observed during the follow-up audit session on 29 March 2016.
	22/03/2016	Clear the accumulated rubbish at P46.	Rectification/improvement was observed during the follow-up audit session on 29 March 2016.
	29/03/2016	Clear the oily water at the drip tray as chemical wastes at P75.	Rectification/improvement was observed during the follow-up audit session on 5 April 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)	29/3/2016	N/A^(1)	N/A^(1)

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