2017 annual compliance and water quality...
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2017 Annual Compliance and Water Quality Monitoring Report –
Stormwater Return Dam (2010/5561)
Effective: 30/01/2017
Owner: Environment and Community Coordinator
Abbot Point Bulkcoal Report
2017 Annual Compliance and Water Quality Monitoring Report – Stormwater Return Dam (2010/5561)
Owner: Environment and Community Coordinator Status:
Version:
Final
2.0
Effective:
30/01/2017
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Uncontrolled unless viewed on the intranet
Table of Contents
Introduction ...................................................................................................................... 3
Monitoring Results ........................................................................................................... 3
Compliance Condition Checklist ..................................................................................... 4
Document Information ..................................................................................................... 9
Change information ................................................................................................................................... 9
Appendix A - Monitoring Data and Interpretations ............................................................. 10
Appendix B - Certificate of Analysis ..................................................................................... 15
Abbot Point Bulkcoal Report
2017 Annual Compliance and Water Quality Monitoring Report – Stormwater Return Dam (2010/5561)
Owner: Environment and Community Coordinator Status:
Version:
Final
2.0
Effective:
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Introduction The stormwater return dam (SRD) was federally approved on the 2nd December 2011 (approval number 2010/5561). The federal approval was issued to Adani Abbot Point Terminal (AAPT). Abbot Point Bulkcoal (APB) operates and maintains the Abbot Point Coal Terminal #1 (APCT#1) on behalf of AAPT under the provisions of an Operations and Maintenance Contract. The SRD is critical to the Terminals ability to recycle water from the site’s existing water management system for use as process water around the site. Utilising the SRD, the APCT#1 will have enough water to process the nameplate capacity of the Terminal of 50 million tonnes per year.
The stormwater return dam is monitored and managed in accordance with the Operational Environmental Management Plan (OEMP) which includes responsibilities held by both AAPT and APB.
This report is prepared in accordance with compliance auditing and monitoring reporting requirements of the Department of Environment and Energy approval.
Monitoring Results Tropical Cyclone Debbie impacted the terminal on the 28 March 2017 resulting in an estimated rainfall of 500mm over 2 days. At this stage the SRD had not been commission and water had only been pumped to and stored in the SRD, with no water transferred to the Bald Hill Reservoirs or the Primary and Secondary Settlement Ponds (PSP and SSP respectively); water was subsequently released from the SSP after the cyclone under the provisions of APB’s Environmental Authority (EA).
The site received a further 100mm of rain in May 2017 over a 48 hour period which resulting in management decision to discharge water from both the SRD and SSP via the SSP discharge location. Subsequently a release via the SSP commenced on the 26th June 2017 with monitoring completed under the provisions of the OEMP. Water quality monitoring was conducted weekly by the APB Environment and Community Coordinators in accordance with the provisions of the OEMP and WQMP. The discharge ceased on the 10th August 2017. Water monitoring activities are summarised in Error! Reference source not found. below
Table 2-1 – Water Quality Monitoring
Monitoring Type Date
Prior to discharge 29/06/2017
During the discharge
6/07/2017
13/07/2017
20/07/2017
27/07/2017
3/08/2017
10/08/2017
Post Discharge 17/08/2017
24/08/2017
Water monitoring data and interpretations are provided in Appendix A – Monitoring Data and Interpretations. During each sampling round two samples of each laboratory analyte were collected at each monitoring location, the data provided in this report is an average of these two samples.
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Compliance Condition Checklist
No. Condition
Compliant
Comment Yes
No
NA
1 The person taking the action must submit a Construction
Environment Management Plan (CEMP) to protect the values
of the Great Barrier Reef World Heritage Area and National
Heritage Place. The CEMP must include but not be limited
to:
a. Detailed Sediment and erosion control measures
consistent with IECA (2008), Best Practice Erosion and
Sediment Control. International Erosion Control
Association (Australasia)
b. Detailed Acid Sulfate Soil management measured
consistent with the Guidelines for Sampling and
Analysis of Lowland Acid Sulfate Soils in Queensland
(1998) and the Queensland Acid Sulfate Soils (ASS)
Technical Manual- Soil Management Guidelines
(2002).
The person taking the action must not commence
construction unless the CEMP is approved by the Minister or
deemed acceptable by an appropriate Queensland
government agency as agreed by the department in writing.
AAPT developed and hold the
responsibility for the CEMP.
AAPT are the company
responsible for the
construction of the SRD and
proponent of the approvals, as
highlighted in the OEMP.
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2017 Annual Compliance and Water Quality Monitoring Report – Stormwater Return Dam (2010/5561)
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No. Condition
Compliant
Comment Yes
No
NA
2 The person taking the action must submit a Water Quality
Monitoring Plan (WQMP) to protect the values of the Great
Barrier Reef World Heritage and National Heritage Place.
The WQMP must include by not be limited to:
a. A minimum of three (3) baseline water quality reference
sites in Kaili (Caley) Valley Wetland (the wetland), as
minimum of one (1) baseline water quality reference
site in Sediment Pond 2, and one (1) baseline water
quality reference site within the stormwater return
dam;
b. A description of the biophysical character and
morphology of all baseline water quality reference
sites;
c. Baseline estimates for the 20th, 50th and 80th percentile
for all water quality parameters in the wetland and
Sediment Pond 2 in accordance with Queensland Water
Quality Guidelines (2009);
d. Provisions to monitor and annually report water quality
parameters in the wetland and Sediment Pond 2 before
and after a discharge event for a period of 5 years
e. Identify threshold triggers and the response activities
that will be implemented if a threshold is reached;
f. Measures to ensure that there is no net increase in
background levels of nitrogen, phosphorous, salts,
organic matter (measured by biochemical or chemical
oxygen demand) or other contaminants in the wetland
as a result of discharges from the stormwater return
dam
g. Reporting arrangements to the department,
management and external stakeholders including
procedures for reporting non-compliance; and
h. Monitoring that is in accordance with the relevant
methods described in the Queensland Water Quality
Guidelines (2009) and subsequent thereof.
Results of the Monitoring Programs (including data and its
interpretation) are to be provided annually, by 31st January
each year to the Department. These results, including data
and its interpretation, must be published on the proponent’s
website within 1 month of being approved and made
available for 6 months.
The person taking the action must not commence
construction unless the WQMP is approved by the Minister
or deemed acceptable by an appropriate Queensland
government agency as agreed by the department in writing.
The WQMP aspect of the
operation of the stormwater
management plan was
developed and included as
Appendix D in the OEMP. The
OEMP (and WQMP) was
submitted to the government
for review and approved on
the 26th June 2013.
All requirements are included
to the Ministers satisfaction,
as demonstrated through the
approval of the OEMP. It
should be noted there is no
baseline monitoring point for
the stormwater return dam, as
the water returns back
through the settlement pond
during a discharge from the
stormwater return dam.
Water quality monitoring was triggered during the reporting period and details are provided in this report
The project was approved on
the 2 December 2011 and
therefore the compliance
period for Condition 2d has
since expired. Subsequently,
no reporting has been made
for this sub-condition.
Construction commencement
of the stormwater return dam
and timing in relation to the
approval of the WQMP was the
responsibility of Adani Abbot
Point Terminal Pty Ltd,
Abbot Point Bulkcoal Report
2017 Annual Compliance and Water Quality Monitoring Report – Stormwater Return Dam (2010/5561)
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No. Condition
Compliant
Comment Yes
No
NA
3 The person taking the action must submit an Operational
Environmental Management Plan (OEMP) to protect the
values of the Great Barrier Reef World Heritage Area and
National Heritage Place.
The OEMP must address the matters listed below and state
the environmental objectives, performance criteria,
monitoring, reporting, corrective action, responsibility and
timing of each of these matters but not be limited to:
a. Detailed sediment and erosion control measured,
consistent with IECA (2008), Best Practice Erosion and
Sediment Control. International Erosion Control
Association (Australasia)
b. Detailed Acid Sulfate Soil management measures,
consistent with the Guidelines for Sampling and
Analysis of Lowland Acid Sulfate Soils (ASS) in
Queensland (1998) and the Queensland Acid Sulfate
Soil Technical Manual- Soil Management Guidelines
(2002);
c. Measures to deal with hydrocarbon , metals and other
contaminants;
d. Chemical and fuel management and spill response;
e. Measures to protect adjacent waterways; and
f. Emergency response measures.
The person taking the action must not commence operations
unless the OEMP is approved by the Minister or deemed
acceptable by an appropriate Queensland government
agency as agreed by the department in writing.
OEMP reviewed and submitted
to the Adani Abbot Point
Terminal Pty Ltd for review
and approval in December
2016.
All aspects of condition 3 were
included in the OEMP which
was approved by the Minister
1st July 2013.
4 The person taking the action must submit for the Minister’s
approval a Decommissioning Management Plan.
Decommissioning must be done in a manner that does not
cause significant environmental impacts and leaves the sites
free from encumbrances (i.e. buildings, plant, equipment,
concrete slabs, toxic chemical residues etc).
Decommissioning cannot commence until the plan is
approved by the Minister. The approved plan must be
implemented.
This is currently not relevant
but will be the responsibility of
Adani Abbot Point Terminal
Pty Ltd, as the proponent of
the approval.
5 Within 10 days after the commencement of the action, the
person taking the action must advise the department in
writing of the actual date of commencement.
The SRD construction
commencement and
notification to the department
was the responsibility of Adani
Abbot Point Terminal Pty Ltd,
the proponent of the
approvals, as highlighted in
the OEMP.
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2017 Annual Compliance and Water Quality Monitoring Report – Stormwater Return Dam (2010/5561)
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No. Condition
Compliant
Comment Yes
No
NA
6 The person taking the action must maintain accurate records
substantiating all activities associated with or relevant to the
conditions of approval including measures taken to
implement the management/monitoring plans required by
this approval, and make them available upon request to the
department. Such records may be subject to audit by the
department or an independent auditor in accordance with
Section458 of the EPBC Act, or used to verify compliance
with the conditions of approval. Summaries of the
Information relevant to all
activities associated with the
approval conditions (since the
operational handover to Abbot
Point Bulkcoal Pty Ltd on the
1st September 2013) has been
kept onsite and is managed
through Abbot Point Bulkcoal
Pty Ltd’s document control
system.
To date the department has
not requested any records or
an independent audit of these
records.
7 By 28 February of each year, the person talking the action
must publish a report on their website addressing
compliance with the conditions of this approval over the
previous 12 months, including implementation of any
management/monitoring plans as specified in the
conditions. Non-compliance with any of the conditions of
this approval must be reported to the department at the
same time as the compliance report is published.
Publishing reports associated
with this approval is the
responsibility of Adani Abbot
Point Terminal Pty Ltd, the
proponent of the approval, as
highlighted in the OEMP.
8 Upon the direction of the Minister, the person taking the
action must ensure that an independent audit of compliance
with the conditions of approval is conducted and a report
submitted to the Minister. The independent auditor must be
approved by the Minister prior to the commencement of the
audit. Audit criteria must be agreed to by the Minister and
the audit report must address the criteria to the satisfaction
of the Minister.
To date the Minister has not
requested an independent
audit in relation to compliance
with the approval conditions.
9 If the person taking the action wishes to carry out any
activity otherwise in accordance with the
management/monitoring plan as specified in the conditions,
the person taking the action must submit to the department
of the Minister’s written approval a revised version of that
management/monitoring plan. The varied activity shall not
commence until the Minister has approved the varied
management/monitoring plan in writing. The Minister will
not approved a varied monitoring/management plan unless
the revised management/monitoring plan would result in an
equivalent or improved environmental outcome over time. If
the Minister approves the revised management/monitoring
plan, that management/monitoring plan must be
implemented in place of the management/monitoring plan
originally approved.
The variations on the OEMP
has been in relation to:
The frequency of SRD
inspections, from fortnightly
to monthly inspections. This
was included in the 2014/2015
OEMP review process and
approved by the Minister on
the 23rd March 2015.
The 2016 OEMP review has
requested a change in relation
to the upper limit pH trigger
value to be changed from 8 to
9 to align with the site’s
Environmental Authority
(EPPR00577113). This has not
been approved.
Abbot Point Bulkcoal Report
2017 Annual Compliance and Water Quality Monitoring Report – Stormwater Return Dam (2010/5561)
Owner: Environment and Community Coordinator Status:
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No. Condition
Compliant
Comment Yes
No
NA
10 If the Minister believes that it is necessary or convenient for
the better protection of the Great Barrier Reef World
Heritage Area and National Heritage Place, the Minister may
request that the person taking the action make specific
revisions to the management/monitoring plan specified in
the conditions and submit the revised
management/monitoring plan for the Minister’s written
approval. The person taking the action must comply with any
such request. The revised approved
monitoring/management plan must be implemented. Unless
the Minister has approved the revised
management/monitoring plan, the person taking the action
must continue to implement the management/monitoring
plan originally approved, as specified in the conditions.
To date the Minister has not
requested specific variation be
made to the approved
monitoring/management plans
11 If at any time after 5 years from the date of this approval, the
person taking the action has not substantially commenced
the action, then the person taking the action must not
substantially commence the action without the written
agreement of the Minister.
This is not relevant as the
stormwater return dam has
been deemed operational, and
handed over on the 1st
September 2013.
12 Unless otherwise agreed to in writing by the Minister, the
person taking the action must publish all
management/monitoring plans referred to in these
conditions of approval on their website. Each
management/monitoring plan must be published on the
website within 1 month of being approved.
Publishing the
monitoring/management plans
on a website is the
responsibility of Adani Abbot
Point Terminal Pty Ltd, the
proponent of the approval, as
highlighted in the OEMP.
Abbot Point Bulkcoal Report
2017 Annual Compliance and Water Quality Monitoring Report – Stormwater Return Dam (2010/5561)
Owner: Environment and Community Coordinator Status:
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Document Information
Change information
Version Date Change Details
1.0 18th December 2014 Developed compliance checklist and monitoring data review
2.0 21st December 2016 Additional information regarding the OEMP changes
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Appendix A - Monitoring Data and Interpretations
A.1 pH The pH of the SSP remained below Background and Downstream 1 pH Trigger value for the duration of the release and during the two week Post Release Event monitoring, therefore compliant with the OEMP.
Release Monitoring
Dates SSP Background
Trigger Value (Background
+20%) Downstream 1
Trigger Value (Downstream 1
+20%)
Pre-Release Event
29-Jun 6.78 7.17 8.60 6.85 8.22
During Release Event
6-Jul 6.84 6.67 8.00 6.76 8.11
13-Jul 6.54 6.67 8.00 6.81 8.17
20-Jul 7.24 7.67 9.20 7.56 9.07
27-Jul 7.89 8.25 9.90 8.52 10.22
3-Aug 7.61 8.53 10.24 8.59 10.31
10-Aug 7.62 7.73 9.28 7.67 9.20
Post Release Event
17-Aug 7.49 8.2 9.84 8.23 9.88
24-Aug 6.96 7.36 8.83 7.39 8.87
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A.2 Electrical Conductivity (EC) - µs/cm The EC of the SSP remained below Background and Downstream 1 EC levels therefore below the EC Background and Downstream 1 Trigger values, for the duration of the release and during the two week Post Release Event monitoring, therefore compliant with the OEMP.
Release Monitoring
Dates SSP Background
Trigger Value (Background
+20%) Downstream 1
Trigger Value (Downstream 1
+20%)
Pre-Release Event
29-Jun 768 8820 N/a 8268 N/a
During Release Event
6-Jul 802 9925 N/a 2485 N/a
13-Jul 830 10130 N/a 2465 N/a
20-Jul 888 12262 N/a 3265 N/a
27-Jul 1028 13401 N/a 4574 N/a
3-Aug 1021 14157 N/a 5678 N/a
10-Aug 984 14758 N/a 6680 N/a
Post Release Event
17-Aug 1021 18026 N/a 7862 N/a
24-Aug 1058 21451 N/a 9808 N/a
*NA – as SSP was below Background or Downstream 1 level
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A.3 Total Suspended Solids (TSS) - mg/L The TSS of the SSP remained below or equal to Background and Downstream 1 TSS levels therefore below the TSS Background and Downstream 1 Trigger values, for the duration of the release and during the two week Post Release Event monitoring, therefore compliant with the OEMP.
Release Monitoring
Dates SSP Background
Trigger Value (Background
+20%) Downstream 1
Trigger Value (Downstream 1
+20%)
Pre-Release Event
29-Jun <5 6.50 N/a 2.68 N/a
During Release Event
6-Jul <5 <5 N/a 5 N/a
13-Jul <5 9.00 N/a <5 N/a
20-Jul <5 9.00 N/a <5 N/a
27-Jul <5 8.00 N/a <5 N/a
3-Aug <5 23.00 N/a 8 N/a
10-Aug <5 31.50 N/a <5 N/a
Post Release Event
17-Aug <5 20.00 N/a 8.5 N/a
24-Aug <5 19.00 N/a 12 N/a
*NA – as SSP was below or equal to Background or Downstream 1 level
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A.4 Total Nitrogen (TN) - mg/L The TN of the SSP remained below Background and Downstream 1 TN levels therefore below the TN Background and Downstream 1 Trigger values, for the duration of the release and during the two week Post Release Event monitoring, therefore compliant with the OEMP.
Release Monitoring
Dates SSP Background
Trigger Value (Background
+20%) Downstream 1
Trigger Value (Downstream 1
+20%)
Pre-Release Event
29-Jun 0.6 1.75 N/a 1.3 N/a
During Release Event
6-Jul 0.55 1.6 N/a 0.9 N/a
13-Jul 0.50 1.15 N/a 0.8 N/a
20-Jul 0.60 1.95 N/a 1.0 N/a
27-Jul 0.55 2.15 N/a 1 N/a
3-Aug 0.70 1.9 N/a 1.1 N/a
10-Aug 0.70 1.85 N/a 1.2 N/a
Post Release Event
17-Aug 0.75 1.9 N/a 1.65 N/a
24-Aug 0.85 1.7 N/a 1.7 N/a
*NA – as SSP was below Background or Downstream 1 level
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A.5 Total Phosphorus (TP) - mg/L The TP of the SSP remained below or equal to Background TP level therefore below the TP Background Trigger value, for the duration of the release and during the two week Post Release Event monitoring, except on three occasions which are discussed below.
On 6th July 2017 (During Release Monitoring) the TP of the SSP (0.035) was higher than Background TP level (0.020) and TP Background Trigger value (0.024), however below Downstream 1 TP level ( 0.04) and TP Downstream 1 Trigger value (0.048), therefore complying with the OEMP.
On 17th August 2017 (Post Release Monitoring) the TP of the SSP (0.165) was higher than Background (0.075) and Downstream 1 (0.110) TP levels and TP Background (0.090) and Downstream 1 (0.132) Trigger values, however below the 50th percentile Trigger value (0.190 (190µg/L)). The laboratory results indicating this higher level was received after the next round of weekly Post Release Monitoring was undertaken which substituted a re-sample as per dot point (a) of ‘What to do if a trigger value is exceeded’ section of the OEMP. This sample taken on the 24th August 2017 returned a TP level of the SSP (0.170) higher than Background TP level (0.140) and TP Background Trigger value (0.168), however below Downstream 1 TP level (0.190) and TP Downstream 1 Trigger value (0.228). It should be noted this increased level of phosphorus occurred once the discharge from the SSP has ceased.
Release Monitoring
Dates SSP Background
Trigger Value (Background
+20%)
Downstream 1
Trigger Value (Downstream
1 +20%)
Pre-Release Event
29-Jun 0.020 <0.05 <0.6 0.045 0.054
During Release Event
6-Jul 0.035 0.020 0.024 0.045 0.054
13-Jul 0.045 0.080 0.096 0.020 0.024
20-Jul 0.035 0.060 0.072 0.020 0.024
27-Jul 0.040 0.090 0.108 0.025 0.030
3-Aug 0.065 0.070 0.084 0.020 0.024
10-Aug 0.135 0.150 0.180 0.075 0.090
Post Release Event
17-Aug 0.165 0.075 0.090 0.110 0.132
24-Aug 0.170 0.140 0.168 0.190 0.228
Phosphate is release from decaying plants and animals and broken down by bacteria into phosphorus, and is also naturally occurring precipitate from faeces. As the natural water level in the wetland receded the smell of decomposing vegetation increase. There is also a significant number of feral pigs within close proximity to the terminal which was evident as the natural water level in the wetland receded and exposed pig track and wallowing holes. It is therefore proposed the temporary increase in phosphorus on the 17th August 2017 captured a natural fluctuation caused by natural decomposing of organic matter potentially stirred up by the pig activity in the proximity to the sample locations.
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Appendix B - Certificate of Analysis
B.1 Pre Release – 29th June 2017
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B.2 During Release – 6th July 2017
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B.3 During Release – 13th July 2017
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B.4 During Release – 20th July 2017
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B.5 During Release – 27th July 2017
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B.6 During Release – 3rd August 2017
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B.7 During Release – 10th August 2017
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B.8 Post Release – 17th August 2017
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B.9 Post Release – 24th August 2017