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Attachment 4 - Stormwater Managment Plan

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SQIDEP Evaluation                                                SPEL Basin, Sippy Downs


Performance         Performance Requirement                                                Monitoring action or result        Compliance or
Criteria                                                                                                                      non
                                                                                                                              compliance

                                                                                           event collected less than 8
                                                                                           aliquots.

Hydrograph          At least 50% of qualifying storms should include the first 70% storm   USC reported the hydrographs       Compliance
coverage            coverage                                                               however did not report the
                                                                                           percentage of coverage. Visual
                                                                                           assessment of the hydrographs
                                                                                           which also included the sampling
                                                                                           time demonstrates in excess of
                                                                                           70% coverage for all complying
                                                                                           events. The 22nd November
                                                                                           storm had approximately 60%
                                                                                           coverage however was a non-
                                                                                           compliant storm event (for other
                                                                                           reasons).

                                                                                           Drapper reported that 7 events
                                                                                           did not achieve 80% hydrograph
                                                                                           coverage. These were excluded
                                                                                           to ensure hydrograph coverage
                                                                                           was higher than 80%.

                                                                                           Drapper’s Supplementary Report
                                                                                           reported hydrograph coverage
                                                                                           significantly exceeded the
                                                                                           minimum coverage requirements
                                                                                           of SIDEP v1.3.


                                                                                                                                           13
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