Table 7.1     Observations and Recommendations of Site Audit

Parameters

Date

Observations and Recommendations

Follow-up

Water Quality

06/02/2018

Silt curtain at P68 should be surrounded properly around P68 during dismantling works.

Rectification/improvement was observed during the follow-up audit session on 13 February 2018.

Ecology

N/A(1)

N/A(1)

N/A(1)

Air Quality

N/A(1)

 N/A(1)

N/A(1)

Noise

N/A(1)

 N/A(1)

N/A(1)

Waste / Chemical Management

06/02/2018

Drip tray at P70 should be plugged.

Rectification/improvement was observed during the follow-up audit session on 13 February 2018.

13/02/2018

Housekeeping should be enhanced at P52.

Rectification/improvement was observed during the follow-up audit session on 27 February 2018.

20/02/2018

Chemical at P56 should be stored in proper chemical container with chemical label and drip tray.

Rectification/improvement was observed during the follow-up audit session on 27 February 2018.

20/02/2018

Housekeeping at P113 should be enhanced.

Rectification/improvement was observed during the follow-up audit session on 27 February 2018.

27/02/2018

Housekeeping should be enhanced at P84 (Portion A) and accumulation of waste nearby sea should be avoided.

Rectification/improvement was observed during the follow-up audit session on 6 March 2018.

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)

12/12/2017

N/A(1)

N/A(1)

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