Meeting papers

Service Outputs – Detailed Activity Listing
                               Activity                                             Service Level/Standard
Scheduled work          Environmental performance reporting (DESI)             Return – Annual
                                                                               Survey – Bi-annual
                                                                               Data - Quarterly
                        Monitoring high efficiency sediment basin (SCADA).     Daily
                        Monitor pumpwells, leachate sumps, discharge to
                        sewer
                        Groundwater, surface water & gas monitoring,           Quarterly and weekly through
                        testing & reporting (contract)                         EMS

                        Aerial photography – airspace consumption              Quarterly
Reactive work           Enquiries/complaints                                   5 business days
[customer requests]     Groundwater, surface water & gas monitoring,           As required during rainfall
                        testing & reporting (contract)
                        Disaster clean up / disposal                           As required – determined by
                                                                               nature of event (LDMG
                                                                               requirements).
                        Enquiries/complaints                                   5 business days
                        Groundwater, surface water & gas monitoring,           As required during rainfall
                        testing & reporting (contract)
Landfill Operations
[Includes conduct of the weighbridge, daily waste disposal & separation, stockpiling of recyclable materials and
disposal of waste materials to the landfill, site & stockpile maintenance and methane gas capture]
Availability                         Location                                   Opening Hours
                                     Eumundi Road Landfill                      7am - 5pm, 7 days a week
                                                                                Closed Christmas Day
                                                                                On-call 24/7
Cyclic inspections                   WHS inspections                            Quarterly
                                     WHS Audit                                  Periodically
                                     Inspection of various pumps (8)            Monthly
                                     (contract)

Scheduled Work                      Compact and Cover landfill waste           Daily
                                    (contractor)
                                    Capital project management                 As required
                                    Soil stockpile maintenance (contractor)    Daily
                                    Waste compaction monitoring – 950          Twice yearly
                                    kg/m3 (aerial surveys)
                                    Slashing – former Pomona landfill          Every 6 weeks (growing season)
                                                                               Every 10 weeks (winter season)
                                    Leachate and stormwater pump               Quarterly or as required
                                    maintenance (as identified from
                                    inspections)
                                    Cleaning of buildings (contract):
                                         - Landfill                            Weekly
                                    Transfer Stations                          Monthly
                                    Cleaning/sweeping of roads and hard
                                    standing areas (contract):
                                         - Landfill                            Monthly
                                    Transfer Stations                          Quarterly
                                    Reporting & provision of data for          Monthly
                                    account customer invoicing (Wasteman
                                    system)
                                    Debt review/account customer               Monthly
                                    management (in conjunction with
                                    Revenue Section)
                                    Capping                                    Ongoing
                                    Methane Gas capture contract and           Scheduled meetings
                                    improvements
Reactive work                       Intermediate cover when cell reaches       As required
                                    interim land form profile
                                    Cell capping                               As required
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