11            ENVIRONMENTAL NON-CONFORMANCE

Summary of Exceedances

11.1       Two (2) Limit Level for DO, five (5) Limit Level exceedances for turbidity, five (5) Limit Level exceedances for suspended solids of impact water quality monitoring were recorded. After investigation, all exceedances were considered non-projected related. The summary of exceedance record in the reporting month is shown in Appendix O.

11.2       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.

11.3       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 N would be carried out.

Summary of Environmental Non-Compliance

11.4       No environmental non-compliance was recorded in the reporting month.

Summary of Environmental Complaint

11.5       Two environmental complaints for ND/2019/02 were 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

11.6       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.