11
ENVIRONMENTAL NON-CONFORMANCE
11.1
No Action/Limit Level exceedance for air quality,
water quality, ambient arsenic, built
heritage and landfill gas monitoring was recorded in the
reporting month.
11.2
One (1) Action
Level for construction noise monitoring was recorded. The
summary of exceedance record in the reporting month is shown in Appendix O.
11.3 Ecological monitoring was carried
out in the reporting month. Six (6)
Limit Level exceedances for non-aquatic fauna were recorded at T1, T3, T4 and
T6. The exceedances recorded were for herpetofauna at T3, T4 & T6 and odonates at T1, T3 & T6. The exceedances were
considered non-project related, as no evidence to suggest that the exceedances
were related to project activities, supported by environmental monitoring data.
11.4
Should
the monitoring results of the environmental monitoring parameters at any
designated monitoring stations indicate that Action / Limit Levels are
exceeded, the actions in accordance with the Event/Action Plan in Appendix N would be carried out.
Summary
of Environmental Non-Compliance
11.5
No
environmental non-compliance was recorded in the reporting month.
Summary of
Environmental Complaint
11.6
One (1) environmental complaint was received in the
reporting month. The Cumulative Complaint
Log since the commencement of the Project is presented in Appendix S.
Summary
of Environmental Summon and Successful Prosecution
11.7
There was
no successful environmental prosecution or notification of summons received
since the Project commencement. The Cumulative Log for environmental summon and
successful prosecution since the commencement of the Project is presented in Appendix T.