11
ENVIRONMENTAL NON-CONFORMANCE
11.1 No Action/Limit Level exceedance for air quality,
water quality, construction noise, ambient arsenic 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. Four (4) Action Level exceedance and Two
(2) Limit Level exceedance for non-aquatic fauna were recorded at T1, T3, T5 and
T6. The exceedances recorded were for herpetofauna at T1, T5 & T6, and for odonates at T3, T5 & 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.
11.3 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 Two (2) environmental complaints 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.