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2017-09-12 Planning & Environment Committee Agenda

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PLANNING & ENVIRONMENT COMMITTEE MEETING AGENDA   12 SEPTEMBER 2017




                                                      Page 142 of 168

Pricing Scenario Evaluation
     7 eee                                                                                       eee ee
                                                                                   Prices for Labour
     rabor cost for Gas Montening oe (Senedied Montonng)                   Be
     Labor cost for Spot testing for methane concentration (Unscheduled                          >    nt
     Monitoring)                                                                                   events per year
     Labor cost for water sample collection Site 1 - HES Basin                                   7 Event
     (Unscheduled monitoring)                                                                       vents per year
     Labor cost for water sample collection Site 1 - Nearfield (Scheduled                        4 per year. This is 4 times all parameters to be tested as per Table 5 of REMP plus 8
     land Unscheduled monitoring)                                                                travel & 4 labor SW + 4 GW costs
     Labor cost for water sample collection Site 1 - Midfield (Scheduled                         1 per year for Al, Zinc, Chloride, Bicarb, CaCo3, Nox and TSS in both Ground and
    Monitoring)                                                                                  surfacewater. Plus 2x travel costs
     Labor cost for water sample collection Site 1 - Farfield (Schedul                           1 per 5 years - Travel & Labor plus paramaters to be mesured in REMP
                                                -              duled
     Monitoring)
     Labor Cost for leachate samplecollection (Unscheduled Monitoring)     S| 1 per year Travel, labor plus all parameters
     Labor cost for surface water sample collection Site 2, Site 3 and Site 4                    i oe and cownstream at gach she mt : eh               ae ary travel    a analysis
     per monitoring point (Unscheduled Monitoring)                                               ote ee rcuon    Plus    database development lor eac    plu      a
     Labor cost for ground water sample collection Site 2, Site 3 and Site 4                     1 upstream and downstream per 5 years. abor plus travel plus analysis of al
     per monitoring point (Unscheduled Monitoring)                                               parameters plus database development for each site plus 4 hours data interpretation
     Labor cost for water sample collection Site 4 (Unscheduled monitoring) SB               | parameters plus database development for each site plus 4 hours data interpretation
                                      t     ite 4          l                                     1 upstream and downstream per 5 years. abor plus travel plus analysis of al

                                                                             Data Analysis and Reporting
     Inductions (once off)                                                                       1 per 5 years for Site 1. 0.3 allocated to sites 2-4 as less likely the requirement will be
                                                                                                 activated
     Preperation of written procedures for unscheduled monitoring (once                          1 per 5 years for Site 1. 0.3 allocated to sites 2-4 as less likely the requirement will be
    off)                                                                                         activated
     Preperation of Safety Management Plan (once off)                                            1 per 5 years for Site 1. 0.3 allocated to sites 2-4 as less likely the requirement will be
                                                                                                 activated
     Record keeping and inductions of all relevant staff pursuant to Safety                      Annually for Site 1. 0.3 allocated to sites 2-4 as less likely the requirement will be
     Management Plan (annually)                                                                  activated
     Preperation of Environmental Monitoring Schedule Plan (once off)      Be 1 per © years for Site 1. 0.3 allocated to sites 2-4 as less likely the requirement will be
     Database development and maintenance (annually where monitoirng                             Annually for Site 1. 0.3 allocated to sites 2-4 as less likely the requirement will be
     icommenced at relevant site)                                                                activated
     Scheduled Monitoring Report (each)                                    S| 4 per year for Site 1
     Unscheduled Monitoring Report (each)                                  S| 9 at site 1 (7 at HES basin plus 2 Methane), 1/3 at each other site
     Annual Report (annually)                                              Bs Annually for Site 1
     Notification Letters (each)                                           Be 2 per 5 years at site 1 plus 1 per 5 years for sites 2-4 combined
                                                                                  Laboratory Analysis
                                                                                   Included with others
                                                                        Rates for Supplementary Ad-hoc Works
Pee                                                                        se ‘hous per _
     Senior Professional                                                   Be 3 hours per year
     Staff Professional                                                    Be 8 hours per year
     Technical/Field Staff                                                                       4 hours per year plus 100% travel time to site 1 plus lab analysys of all parameters
                                                                                                 (allows 1 upstream & downstream per 2.5 years)
     Interpretation of Data Reports                                        S| 8 Hours per year

                                                                                                                                                    Page 142 of 168
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