Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
*Water Quality*	170704-R04	Silt curtain at P98 should be maintained.	Rectification/improvement was observed during the follow-up audit session on 11 July 2017.
	170718-R02	Silt curtain at P86, 91 should be properly maintained.	Rectification/improvement was observed during the follow-up audit session on 25 July 2017.
	170718-R03	Sandbag should be properly bunded along SE Quay site boundary to prevent site runoff discharge to the sea.	Rectification/improvement was observed during the follow-up audit session on 25 July 2017.
*Ecology*	N/A⁽¹⁾	N/A⁽¹⁾	N/A⁽¹⁾
*Air Quality*	170704-R02	Surfaces at P40 should be sprayed with water during breaking works.	Rectification/improvement was observed during the follow-up audit session on 11 July 2017.
*Air Quality*	170711-R01	Dusty material at P40 should be removed or covered by impervious sheet.	Rectification/improvement was observed during the follow-up audit session on 25 July 2017.
*Noise*	N/A⁽¹⁾	N/A⁽¹⁾	N/A⁽¹⁾
*Waste / Chemical Management*	170704-R01	Housekeeping should be enhanced at P35 to avoid accumulated construction waste.	Rectification/improvement was observed during the follow-up audit session on 11 July 2017.
	170704-R03	Drip tray at P47, 57 should be plugged.	Rectification/improvement was observed during the follow-up audit session on 11 July 2017.
	170711-R02	Chemical containers at P44, 51, 53 should be provided with propoer chemical label, drip tray and with proper chemical container.	Rectification/improvement was observed during the follow-up audit session on 25 July 2017.
	170711-R03	Housekeeping at P50, 53 and Portion A P82 should be enhanced.	Rectification/improvement was observed during the follow-up audit session on 25 July 2017.
	170718-R01	Housekeeping at P82-83 should be enhanced.	Rectification/improvement was observed during the follow-up audit session on 25 July 2017.
	170725-R01	Drip tray at P59 should be properly maintained to avoid oil leakage and provided at P65.	Rectification/improvement will be reported in next reporting month.
	170725-R02	Oil stain at P56, 59 and 65 should be cleared as chemical waste.	Rectification/improvement will be reported in next reporting month.
	170725-R03	Housekeeping should be enhanced at P56 and 59.	Rectification/improvement will be reported in next reporting month.
*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)*	15/6/2017	N/A⁽¹⁾	N/A⁽¹⁾

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