Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	03/05/2016	Clear the rubbish in the sedimentation tank at near P110.	Rectification/improvement was observed during the follow-up audit session on 10 May 2016.
	10/05/2016	Provide mitigation measures to avoid to leakage of wastewater at ro-ro barge to the sea (Kam Shun 338)	Rectification/improvement was observed during the follow-up audit session on 17 May 2016.
	10/05/2016	Properly deploy the silt curtain at P68.	Rectification/improvement was observed during the follow-up audit session on 17 May 2016.
	17/05/2016	Muddy water should be cleared near P37 (deck-surface) to prevent discharging into the sea.	Rectification/improvement was observed during the follow-up audit session on 24 May 2016.
	17/05/2016	Wastewater should be treated properly before discharging into the designated discharging point at P94.	Rectification/improvement was observed during the follow-up audit session on 24 May 2016.
Ecology	N/A^(1)	N/A^(1)	N/A^(1)
Air Quality	03/05/2016	Properly cover the stockpile of dusty material at P86.	Rectification/improvement was observed during the follow-up audit session on 10 May 2016.
	24/05/2016	Clear the oil leakage and dusty materials around the segment carrier at P41 (deck-surface).	Rectification/improvement was observed during the follow-up audit session on 31 May 2016.
Noise	N/A^(1)	N/A^(1)	N/A^(1)
Waste / Chemical Management	03/05/2016	Clear the accumulated rubbish at between P82 and P83.	Rectification/improvement was observed during the follow-up audit session on 10 May 2016.
	03/05/2016	Proper container and drip tray should be provided for storing chemical oil at P91, P93 and P108.	Rectification/improvement was observed during the follow-up audit session on 10 May 2016.
	03/05/2016	Clear the chemical oil container that without cover at P112. (deck-surface)	Rectification/improvement was observed during the follow-up audit session on 10 May 2016.
	10/05/2016	Properly store the chemical containers at near the site office containers at WA4.	Rectification/improvement was observed during the follow-up audit session on 17 May 2016.
	10/05/2016	Clear the oil spillage at the platform at P69.	Rectification/improvement was observed during the follow-up audit session on 17 May 2016.
	10/05/2016	Clear the accumulated chemical containers as chemical wastes at P62 (deck-surface).	Rectification/improvement was observed during the follow-up audit session on 17 May 2016.
	17/05/2016	To clear the oil stain properly as chemical waste at the section between P39 and P40. (deck-suface)	Rectification/improvement was observed during the follow-up audit session on 24 May 2016.
	24/05/2016	Clear the oil leakage and provide drip tray for the oil drum at between P47 & P46 (deck-surface).	Rectification/improvement was observed during the follow-up audit session on 31 May 2016.
	24/05/2016	Clear the oil leakage and dusty materials around the segment carrier at P41 (deck-surface).	Rectification/improvement was observed during the follow-up audit session on 31 May 2016.
	24/05/2016	Clear the oil leakage around the steel container at P30 (deck-surface).	Rectification/improvement was observed during the follow-up audit session on 31 May 2016.
	31/05/2016	Properly store the chemicals at P71 (deck-surface) to avoid falling at height.	Rectification/improvement was observed during the follow-up audit session on 7 June 2016.
	31/05/2016	Provide spill kit (i.e. oil absorbent) at P17 (deck-surface).	Rectification/improvement was observed during the follow-up audit session on 7 June 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.