11
ENVIRONMENTAL NON-CONFORMANCE
11.1
No Action/Limit Level exceedance for air quality, water
quality, ambient arsenic and landfill gas monitoring was recorded in the
reporting month.
11.2
One (1) Action Level for construction noise
monitoring was recorded. The summary
of exceedance record in the reporting month is shown in Appendix O.
11.3 Ecological monitoring was carried
out in the reporting month. Two (2)
Limit Level exceedance for non-aquatic fauna were recorded at T3 and T6. The
exceedances recorded were for odonates at T3 & 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.
11.4
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 (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
11.7
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.