Summary of Site Audit in the Reporting Month

Parameters	Date	Observations and Recommendations	Follow-up
Air Quality	24 August 2017	Contractor was reminded to cover stockpiles with impervious sheetings properly. (Portion I)	The item was rectified by the Contractor and inspected on 31 August 2017.
	31 August 2017	Open stockpiling of C&D materials shall be covered properly. Impermeable sheeting shall be provided. (Zone 1)	The item was rectified by the Contractor and inspected on 7 September 2017.
Noise	31 August 2017	Appropriate noise absorption material shall be provided to the operating breaker. (Zone 4)	The item was rectified by the Contractor and inspected on 7 September 2017.
Water Quality	3 August 2017	Waste water treatment system shall be improved to prevent the accumulation of muddy water and water seepage at the low lying area at Portion I. Contractor was recommended to separate the discharge point and the desilting pond, seal the concrete blocks, and provide additional pumps. (Portion I)	The item was rectified by the Contractor and inspected on 10 August 2017.
Chemical and Waste Management	10 August 2017	Cement residue was found in the public haul road. Impermeable sheeting shall be provided when loading the cement. (Zone 2)	The item was rectified by the Contractor and inspected on 17 August 2017.
Land Contamination	NA
Landscape and Visual Impact	3 August 2017	Decorative hoardings shall be provided along Shing Cheong Road.	The item was rectified by the Contractor and inspected on 17 August 2017.
	24 August 2017	Contractor was reminded to cover stockpiles with impervious sheetings properly. (Portion I)	The item was rectified by the Contractor and inspected on 31 August 2017.
	31 August 2017	Open stockpiling of C&D materials shall be covered properly. Impermeable sheeting shall be provided. (Zone 1)	The item was rectified by the Contractor and inspected on 7 September 2017.
General Condition	17 August 2017	Contractor was reminded that the low-lying area at Portion I shall be kept clear of silt, dusty or muddy materials. (Portion I)	The item was rectified by the Contractor and inspected on 24 August 2017.