11            ENVIRONMENTAL NON-CONFORMANCE

Summary of Exceedances

11.1       Two Action Level exceedance for construction noise monitoring were recorded due to the documented noise complaint received for Contract ND/2019/02 and ND/2019/05 and no exceedance of Limit Level for construction noise monitoring was recorded in this reporting month.

 

11.2       No exceedance of Action and Limit Levels of air quality, ambient arsenic, landfill gas monitoring and built heritage monitoring in the reporting month. The summary of exceedance record in reporting month is shown in Appendix L.

 

11.3       Ecological monitoring was carried out in the Reporting Month. The Action and Limit Level will be compared after the issue of Final Baseline Ecological Report.

 

11.4       Should the monitoring results of the environmental monitoring parameters at any designated monitoring stations indicate that the Action / Limit Levels are exceeded, the actions in accordance with the Event and Action Plans in Appendix K 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       Four environmental complaints was received in the reporting month. Two of the complaint were received for ND/2019/01, one complaint was received for ND/2019/02 and one complaint was received for ND/2019/05. The Cumulative Complaint Log since the commencement of the Project is presented in Appendix P. 

 

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 Q.