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LATE RFI Attachment 6 - Stormwater Management Plan

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SQIDEP Evaluation                                                SPEL Basin, Sippy Downs


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

Chemical and        As identified in the QAPP.                                        QAPP not sighted.                   Not applicable
physical                                                                                                                  to a BOE
analytes                                                                                                                  application.

Min and max         Refer to Table 1 in SQIDEP repeated below:                        All events where the maximum      Compliance.
concentrations                                                                        individual concentration exceeded
within range                                                                          Table 1 values was excluded from
                                                                                      the data set and deemed a non
                                                                                      complying event.

                                                                                      The average of TSS, TP and TN
                                                                                      influent values were well within
                                                                                      the maximum averages in Table
                                                                                      1.



Analytical          NATA accredited sample handling and analytical methods            A suite of analytes was analysed    Compliance
methods                                                                               by ALS Environmental. ALS have
                                                                                      NATA accreditation for their
                                                                                      analytical methods.

Flow                Inlet, outlet and bypass, as applicable.                          Flow recorded at outlet only.       Compliance
measurement
location                                                                              The likely hydraulic retention of
                                                                                      the device is considered small
                                                                                      and therefore it is unlikely to



                                                                                                                                       15
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