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5. SummaryThere were zero non-compliance issues with the conditions of Ministerial Statement 801during the post Project works period in 2012. The relevant actions required and theircompliance status is summarised in Table 5.1.16 Oceanica: Fremantle Ports: Fremantle Port Inner Harbour and Channel Deepening, Compliance Assessment Report 2012
Table 5.1 Summary of relevant actions completed for the 2011 - 2012 monitoring periodAuditCodeSubject Action How Evidence Satisfy Advice Phase When Status Ref.Satisfactory during this period.801:M4.3801:M4.4801:M4.5801:M4.6ComplianceReportingComplianceReportingComplianceReportingComplianceReportingThe Proponent shall assess compliance with conditionsin accordance with the Compliance Assessment Planrequired by Condition 4.1The Proponent shall retain reports of all complianceassessments described in the Compliance AssessmentPlan required by Condition 4.1 and shall make thosereports available when requested by the CEOThe Proponent shall advise the CEO of any noncomplianceas soon as practicableThe Proponent shall submit to the CEO a ComplianceAssessment Report annually from the date of issue ofthis Statement addressing the previous twelve-monthperiod or other period as agreed by the CEO. The dateof the first Compliance Assessment Report shall be 15months from the date of this Statement, with eachsubsequent report 12 months from the date of theprevious ReportFollow Compliance Assessment Plan whenassessing complianceCompliance Assessment Reports will beplaced on Fremantle Ports websiteA letter describing the non-compliance willbe sent to the CEO of OEPAThe Compliance Assessment Report shall:1. be endorsed by the Proponent’s ChiefExecutive Officer or a person, approved inwriting by the Department of Environmentand Conservation, delegated to sign onthe Chief Executive Officer’s behalf; 2.include a statement as to whether theProponent has complied with theconditions; 3. identify all non-compliancesand describe corrective and preventativeactions taken; 4. be made publiclyavailable in accordance with the approvedCompliance Assessment Plan; and 5.indicate any proposed changes to theCompliance Assessment Plan required byCondition 4.1ComplianceAssessment ReportsCEO Overall AnnuallyReports on website CEO OverallLetter to CEO ofOEPAAnnual ComplianceAssessment ReportsCEO OverallCEO OverallWhen requested ofthe CEOWithin 72 hours ofa non-compliancebeing identified(subsequent toprocessing of data)Annually with thefirst report due 15months from thedate of issue of thisStatement. Thatwas on 18November 2010.This Compliance AssessmentReport assesses complianceagainst the ComplianceAssessment Plan.Satisfactory during this period.Compliance Assessment Report:Phase 1 (Oceanica 2010b) madeavailable to the CEO and placedon Fremantle Ports website and.Compliance Assessment Report:Phase 2 (Oceanica 2011) madeavailable to the CEO and placedon Fremantle Ports website.Satisfactory during this period.There have been no noncomplianceswith the conditionsof Ministerial Statement 801 asspecified by this audit table todate.Satisfactory during this period.Compliance Assessment Report:Phase 1 (Oceanica 2010b)submitted 18 November 2010.Compliance Assessment Report:Phase 2 (Oceanica 2011)submitted by 18 November 2011.Compliance Assessment Report:2012 (this document) submittedby 18 November 2012Satisfactory during this period.ThisdocumentComplianceAssessmentReport: Phase1 (Oceanica2010b)ComplianceAssessmentReport: Phase2 (Oceanica2011)This TableComplianceAssessmentReport: Phase1 (Oceanica2010b)ComplianceAssessmentReport: Phase2 (Oceanica2011)Thisdocument801:M5.5801:M5.6Marine Ecology –Benthic PrimaryProducer HabitatMarine Ecology –Benthic PrimaryProducer HabitatThe proponent shall annually survey the footprint (asper coordinates) of the offshore spoil ground for twoyears after completion of the disposal activities andafter any severe storm event within the two yearperiod exceeding a one in five year ARI for thepurposes of demonstrating that the dredging spoil hasremained within the footprint of the approved dredgespoil disposal groundThe future use of the offshore disposal site fordisposal outside the approved coordinates is notpermitted under this assessment and thereforerequires an additional consideration under the EP ActAnnually survey footprint of offshoredisposal ground for two years aftercompletion of disposal. Survey after anysevere storm event exceeding a one infive-year annual recurrence interval withinthe two-year period.No offshore disposal will occur to the sitedescribed in MS801 other than thatapproved under this assessment.Provide surveydetails to OEPAwithin annualcompliance reportRecords of volumedumped will beprovided to the DECin the annual reportsMin forEnvMin forEnvOverallOverall AnnuallyAnnually for twoyears aftercompletion of thedisposal activitiesand after anysevere storm eventwithin the two yearperiod exceeding aone in five yearARIThe first annual survey of theoffshore spoil ground was duringDecember 2011.The second annual survey will bein 2012.A one in five-year storm has notyet occurred (as determined byan offshore wave height of Hs >8 m).Satisfactory during this periodThe spoil ground has not beenused by Fremantle Ports toreceive material fromunapproved sources.Section 3This reportOceanica: Fremantle Ports: Fremantle Port Inner Harbour and Channel Deepening, Compliance Assessment Report 2012 17
Page 1: Fremantle Port Inner Harbour and Ch
Page 5 and 6: Client: Fremantle PortsDocument his
Page 7 and 8: ContentsExecutive Summary .........
Page 9 and 10: Executive SummaryProject StatusFrem
Page 11 and 12: 1. Introduction1.1 Background and p
Page 13 and 14: Figure 1.1Dredge areas, reclaimed a
Page 15 and 16: Table 2.2 Audit tableAuditCode801:M
Page 17 and 18: AuditCodeSubject Action How Evidenc
Page 19 and 20: 3. Annual Survey Footprint of Offsh
Page 21 and 22: Figure 3.2 Differences in bathymetr
Page 23: A one in five year storm event (as
Page 29: 6. ReferencesDEC (2009) Guidelines
Page 33 and 34: STATUS OF THIS DOCUMENTThis documen
Page 35 and 36: Report shall be 15 months from the
Page 37 and 38: 6-3 If the Water Quality Monitoring
Page 39: Table 2: Summary of key proposal ch
Page 47: Fremantle Ports1 Cliff StreetFREMAN
Page 51: Fremantle Ports - Gage RoadsOffshor
Page 55: Client: Fremantle PortsRevisions hi
Page 58 and 59: Figure 1.1Figure 1.2Figure 1.3Figur
Page 61 and 62: Executive SummaryOceanica Consultin
Page 63 and 64: 1. Introduction1.1 BackgroundThe Ga
Page 65 and 66: Figure 1.2Gage Roads habitat map in
Page 67 and 68: Figure 1.3Bathymetry for Gage Roads
Page 69 and 70: Figure 1.4 Benthic habitat within G
Page 71 and 72: 2. Methods2.1 Benthic habitat surve
Page 73 and 74: 2.2 Seagrass recovery2.2.1 Permanen
Page 75 and 76: Table 2.1Seagrass sites, zone desig
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Table 2.3Limits of Reporting (LOR)
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Sediment nutrients and metalsNutrie
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3. Results3.1 Benthic habitat mapA
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Figure 3.2 Benthic habitat post dis
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3.2 Seagrass recovery3.2.1 Seagrass
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Table 3.4PERMANOVA table of results
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Table 3.7Data ranges and detection
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The bathymetry data for December 20
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Bathymetry data from December 2011
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4. DiscussionWithin the Offshore Di
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6. AcknowledgementsThis report was
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Appendix AGeo Oceans Report
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Benthic Habitat AssessmentTowed Vid
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1. IntroductionGeo Oceans was commi
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Table 2 Tide predictions for the Po
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Figure 1 Substrate and biota habita
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Figure 2 Depth data collected durin
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Appendix 1: Video analysis biologic
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Appendix BGeoImage Report
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Table of ContentsIntroduction......
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Figure 1: Study site overview for s
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Project 1Project 1 aimed to generat
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Figure 2: Tier 1 classification res
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Limitations and assumptionsA number
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Appendix CSeagrass Monitoring Site
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Appendix ESeagrass Shoot Count Data
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Appendix GSediment Field Log
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Appendix INutrient and Metals Data
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MarineandFreshwaterResearchLaborato
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Fremantle Port Inner Harbour and Channel ... - Fremantle Ports

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