Table 7.1       Observations and Recommendations of Site Audit

Parameters

Date

Observations and Recommendations

Follow-up

Water Quality

N/A(1)

N/A(1)

N/A(1)

Ecology

N/A(1)

N/A(1)

N/A(1)

Air Quality

26/6/2018

To provide NRMM Label for air compressor at P56.

Rectification/improvement was observed during the follow-up audit session on 10 July 2018.

26/6/2018

To provide sufficient water spray before breaking works at P56 to avoid dust generation.

Rectification/improvement was observed during the follow-up audit session on 10 July 2018.

Noise

N/A(1)

 N/A(1)

N/A(1)

Waste / Chemical Management

05/6/2018

To clear the accumulated waste at P109 (Portion C).

Rectification/improvement was observed during the follow-up audit session on 12 June 2018.

12/6/2018

Provide drip tray for the chemical container at WA4.

Rectification/improvement was observed during the follow-up audit session on 19 June 2018.

12/6/2018

Clear the damaged traffic barrier at WA4.

Rectification/improvement was observed during the follow-up audit session on 19 June 2018.

19/6/2018

Provide drip tray for the chemical containers at Portion C.

Rectification/improvement was observed during the follow-up audit session on 3 July 2018.

19/6/2018

Clear the accumulated waste at P101.

Rectification/improvement was observed during the follow-up audit session on 3 July 2018.

26/6/2018

To clear the oil stain as chemical waste at P56.

Rectification/improvement was observed during the follow-up audit session on 10 July 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)

19/6/2018

N/A(1)

N/A(1)

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