Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	04/9/2018	To clear the stagnant water in the tank at P82.	Rectification/improvement was observed during the follow-up audit session on 18 September 2018.
	26/9/2018	Clear the muddy water at near P82.	Rectification/improvement was observed during the follow-up audit session on 2 October 2018.
Ecology	N/A^(1)	N/A^(1)	N/A^(1)
Air Quality	11/9/2018	To provide mitigation measure (e.g. watering) during loading / unloading of dusty material to avoid dust generation.	Rectification/improvement was observed during the follow-up audit session on 18 September 2018.
	18/9/2018	To keep site entrance clean and free from dust at near P81.	Rectification/improvement was observed during the follow-up audit session on 26 September 2018.
Noise	N/A^(1)	N/A^(1)	N/A^(1)
Waste / Chemical Management	04/9/2018	To provide drip tray for the chemical containers at P82.	Rectification/improvement was observed during the follow-up audit session on 18 September 2018.
	18/9/2018	To provide drip tray for the chemical container at near P82.	Rectification/improvement was observed during the follow-up audit session on 26 September 2018.
	26/9/2018	Clear the oil stain properly at near P82.	Rectification/improvement was observed during the follow-up audit session on 2 October 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)	19/9/2018	N/A^(1)	N/A^(1)

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