Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	170328-R03	Silt curtain at P98-99 should be well maintained.	Rectification/improvement was observed during the follow-up audit session on 6 April 2017.
Ecology	N/A^(1)	N/A^(1)	N/A^(1)
Air Quality	170328-R02	Cement bags (>20) at P48 should be covered by impervious sheet.	Rectification/improvement was observed during the follow-up audit session on 6 April 2017.
Noise	N/A^(1)	N/A^(1)	N/A^(1)
Waste / Chemical Management	170307-R01	Chemical containers at P56 should be provided with drip tray and oil stain should be removed.	Rectification/improvement was observed during the follow-up audit session on 14 March 2017.
	170307-R02	General refuse at P56 should be cleared.	Rectification/improvement was observed during the follow-up audit session on 14 March 2017.
	170314-R01	Chemical containers at P69 should be provided with drip tray.	Rectification/improvement was observed during the follow-up audit session on 21 March 2017.
	170314-R01	Oil stain at P69 should be cleared.	Rectification/improvement was observed during the follow-up audit session on 21 March 2017.
	170321-R01	Accumulated waste at P67 should be sorted properly.	Rectification/improvement was observed during the follow-up audit session on 28 March 2017.
	170321-R02	Oil stain at P67 and P68 should be cleared.	Rectification/improvement was observed during the follow-up audit session on 28 March and 6 April 2017.
	170321-R03	Secondary oil containment at P72 should be maintained properly to avoid oil leakage and oily water inside should be cleared.	Rectification/improvement was observed during the follow-up audit session on 28 March 2017.
	170328-R01	Accumulated construction waste at P59 pile cap and general waste at P45 and P49 should be cleared..	Rectification/improvement was observed during the follow-up audit session on 6 April 2017.
	170328-R04	Oil stain at P68 should be cleared.	Rectification/improvement was observed during the follow-up audit session on 6 April 2017.
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)	14/3/2017	N/A^(1)	N/A^(1)

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