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

07/8/2018

To provide NRMM Label for the forklift at WA4.

Rectification/improvement was observed during the follow-up audit session on 14 August 2018.

21/8/2018

To provide NRMM Label for the forklift at WA4.

Rectification/improvement was observed during the follow-up audit session on 28 August 2018.

Noise

N/A(1)

 N/A(1)

N/A(1)

Waste / Chemical Management

07/8/2018

To clear the accumulated waste at WA4.

Rectification/improvement was observed during the follow-up audit session on 14 August 2018.

14/8/2018

Properly clear the rubbish at near the water barrier at P84.

Rectification/improvement was observed during the follow-up audit session on 21 August 2018.

14/8/2018

Regular clear the construction wastes at P109 to avoid accumulation.

Rectification/improvement was observed during the follow-up audit session on 21 August 2018.

28/8/2018

To clear the unknown liquid on the ground as chemical waste at P56.

Rectification/improvement was observed during the follow-up audit session on 4 September 2018.

28/8/2018

To provide drip tray for the chemical container at P56.

Rectification/improvement was observed during the follow-up audit session on 4 September 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.