Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	1/11/2016	No wastewater should be discharged to sea at P82.	Rectification/improvement was observed during the follow-up audit session on 15 November 2016.
	29/11/2016	Silt curtain should be maintained at Portion a (P101).	Rectification/improvement was observed during the follow-up audit session on 6 December 2016.
Ecology	N/A^(1)	N/A^(1)	N/A^(1)
Air Quality	15/11/2016	Cement bags should be covered with impervious sheet. (Portion C)	Rectification/improvement was observed during the follow-up audit session on 22 November 2016.
Noise	N/A^(1)	N/A^(1)	N/A^(1)
Waste / Chemical Management	1/11/2016	Oil stain at P47 should be cleared.	Rectification/improvement was observed during the follow-up audit session on 8 November 2016.
	1/11/2016	Accumulated waste at P52 should be cleared.	Rectification/improvement was observed during the follow-up audit session on 8 November 2016.
	1/11/2016	Chemical containers should be provided with drip tray or removed at P52, P106 Portion c and with proper chemical labels.	Rectification/improvement was observed during the follow-up audit session on 8 November 2016.
	1/11/2016	General waste should be cleared in the drainage at Portion a.	Rectification/improvement was observed during the follow-up audit session on 8 November 2016.
	8/11/2016	The oily water in the drip tray and oil stain should be cleared. (WA4)	Rectification/improvement was observed during the follow-up audit session on 15 November 2016.
	8/11/2016	The chemical containers should be properly stored or removed. (WA4, P47)	Rectification/improvement was observed during the follow-up audit session on 15 November 2016.
	8/11/2016	The chemical container should be properly labelled. (P47)	Rectification/improvement was observed during the follow-up audit session on 15 November 2016.
	15/11/2016	Chemical containers should be provided with drip trays and with proper chemical labels. (Portion C P106)	Rectification/improvement was observed during the follow-up audit session on 22 November 2016.
	22/11/2016	Chemical containers should be stored properly with drip tray and away from the deck edge to prevent discharge to sea. (P60, P79)	Rectification/improvement was observed during the follow-up audit session on 29 November 2016.
	22/11/2016	Chemical labels should be provided for all chemical containers. (P79)	Rectification/improvement was observed during the follow-up audit session on 29 November 2016.
	29/11/2016	Drip tray should be provided for the chemical containers at P80.	Rectification/improvement was observed during the follow-up audit session on 6 December 2016.
	29/11/2016	Accumulated waste should be cleared regularly at Portion a (P82).	Rectification/improvement was observed during the follow-up audit session on 6 December 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	N/A^(1)	N/A^(1)

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