Acid Sulfate Management Plan · MCU16/0103

FPE Ref: 4956-161019-1.0


          Respond to incidents and advise Project Manager of action undertaken; and
          Implement strategies to mitigate future issues which may arise.

9.7 NON-CONFORMANCE AND CORRECTIVE ACTIONS
          Any disturbance of ASS material not sufficiently managed may pose an environmental risk and
           trigger a non-conformance;
          Waters of quality that does not meet the discharge requirements must be re-treated or disposed of
           to a facility that can lawfully accept and treat the waters;
          Non-conformances are to be recorded by the Project / Site Foreman;
          Environmental incidents are to be recorded on the Environmental Incident Register;
          Full details of any environmental incidents shall be reported to the administering authority, being
           the Department of Environment and Heritage Protection, including any non-compliance with water
           release requirements. Any occurrences of serious or material harm must be notified under section
           320 of the Environmental Protection Act 1994;
          The Project Manager shall review and analyse the cause of detected non-conformance and
           develop a corrective action to prevent recurrence;
          Details of the non-conformance including any immediate corrective actions undertaken are to be
           recorded, reviewed and accepted by the Project Manager; and
          It is the responsibility of the Project Manager to immediately initiate corrective actions, if required.
           The non-conformance and corrective action must include details of the action proposed and an
           appropriate close out date.

9.8 REPORTING AND REVIEW
          The Project Manager is to record and compile relevant reports regarding ASS and forward through
           to senior management on an as directed basis. Reporting may include the volume of material
           excavated, treated and reused or removed from site; and
          A contractor-appointed environmental officer is required to report on validation samples and water
           quality analysis on an event basis or else as required.




October 2016                            Acid Sulfate Soil Investigation Report                                  23
                                              New Duplex, Noosaville