11           ENVIRONMENTAL NON-CONFORMANCE

Summary of Exceedances

11.1     No Action/Limit Level exceedance for air quality, water quality, construction noise, ambient arsenic, built heritage and landfill gas monitoring was recorded in the reporting month. 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. Six (6) action level exceedance and four (4) limit level exceedance for non-aquatic fauna were recorded at T3, T4 & T5. The exceedance were considered non-project related.

11.3     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

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

Summary of Environmental Complaint

11.5     No 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

11.6     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.