11            ENVIRONMENTAL NON-CONFORMANCE

Summary of Exceedances

11.1       Two (2) Limit Level for DO, One (1) Action Level for Arsenic, One (1) Action Level and One (1) Limit Level for Suspended Solids, One (1) Action Level and Three (3) Limit Level for Turbidity of impact water quality monitoring were recorded. After investigation, all exceedances were considered due to the other external factors rather than the contract works.

11.2       One (1) Action Level for construction noise was recorded as one complaint about construction noise was received during the reporting month. No Action/Limit Level exceedance for air quality, ambient arsenic, landfill gas monitoring and build heritage monitoring was recorded in the reporting month. The summary of exceedance recorded in the reporting month is shown in Appendix O.

11.3       Ecological monitoring was carried out in the reporting month. The results will be compared with Action and Limit Levels after issuance of the Final Baseline Ecological Report.

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       Two environmental complaints were received in the reporting month. One for ND/2019/01 and ND/2019/05, and One for ND/2019/02. 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.