Table 7.1 Observations and Recommendations of Site Audit

Parameters	Date	Observations and Recommendations	Follow-up
Water Quality	170207-R02	Sand and debris near the site boundary of P69 should be cleared.	Rectification/improvement was observed during the follow-up audit session on 14 February 2017.
	170221-R05	Contaminated sand near the site boundary at P55 should be cleared to prevent muddy discharge into sea.	Rectification/improvement was observed during the follow-up audit session on 28 February 2017.
Ecology	N/A^(1)	N/A^(1)	N/A^(1)
Air Quality	170214-R01	Dusty material at P54 should be cleared.	Rectification/improvement was observed during the follow-up audit session on 28 February 2017.
	170221-R03	Dusty material along P54-58 should be cleared.	Rectification/improvement was observed during the follow-up audit session on 28 February 2017.
Noise	170207-R04	NRMM label should be provided to the plant at P76.	Rectification/improvement was observed during the follow-up audit session on 14 February 2017.
Waste / Chemical Management	170202-R01	Oil stain should be cleared at P11 and Portion C.	Rectification/improvement was observed during the follow-up audit session on 14 February 2017.
	170202-R02	Accumulated waste at P10 should be cleared.	Rectification/improvement was observed during the follow-up audit session on 7 February 2017.
	170202-R03	Drip tray should be provided to the chemical containers at P11 and the plant at Portion C.	Rectification/improvement was observed during the follow-up audit session on 14 February 2017.
	170202-R04	Chemical container at P57 should be provided with chemical label.	Rectification/improvement was observed during the follow-up audit session on 7 February 2017.
	170207-R01	Chemical containers at P69 should be provided with drip trays.	Rectification/improvement was observed during the follow-up audit session on 14 February 2017.
	170207-R03	Oil stain at P69, 75, 76 should be cleared.	Rectification/improvement was observed during the follow-up audit session on 14 February 2017.
	170207-R05	Power plant at Portion C should be provided with drip tray and oil stain should be removed.	Rectification/improvement was observed during the follow-up audit session on 14 February 2017.
	170214-R02	Oil stain at P56 and Portion A P89 should be cleared.	Rectification/improvement was observed during the follow-up audit session on 21 February 2017.
	170214-R03	Drip tray should be provided to chemical containers at P57 and Portion A P89.	Rectification/improvement was observed during the follow-up audit session on 21 February 2017.
	170214-R04	General waste at Portion A P83 and chemical waste at Portion C should be cleared.	Rectification/improvement was observed during the follow-up audit session on 21 February 2017.
	170221-R01	House-keeping should be enhanced at P59, P82 Portion A.	Rectification/improvement was observed during the follow-up audit session on 28 February 2017.
	170221-R02	Oil stain at P57 should be cleared.	Rectification/improvement was observed during the follow-up audit session on 28 February 2017.
	170221-R04	Chemical waste at P57 should be properly stored.	Rectification/improvement was observed during the follow-up audit session on 28 February 2017.
	170228-R01	Accumulated waste at P57 and Portion A(P84) should be cleared regularly.	Rectification/improvement was observed during the follow-up audit session on 7 March 2017.
	170228-R02	Chemical containers at Portion C(P107) should be with chemical labels and provided with drip tray.	Rectification/improvement was observed during the follow-up audit session on 7 March 2017.
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)	13/12/2016	N/A^(1)	N/A^(1)

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