Compliance Assessment
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Original Compliance Assessment Plan for DMSF Project, sent to WA OEPA on 14 June 2012 (our reference: ED2012-014729) Email correspondence from Hugh Lance (WA OEPA) to Dan Pedersen (DPA) dated 29 June 2012 indicating that DPA would need to re-submit the Compliance Assessment Plan to include further information (our reference: ED2012-24347) Revised Compliance Assessment Plan for DMSF Project, sent to WA OEPA on 11 July 2012 (our reference: ED2012-017068).. • Acronyms list: CEO = Chief Executive Officer of OEPA DEC = Department of Environment and Conservation DIA = Department of Indigenous Affairs DMP = Department of Mining and Petroleum EPA = Environmental Protection Authority DoF = Department of Fisheries DoH = Department of Health DoW = Department of Water, Minister for Env = Minister for the Environment OEPA = Office of the Environmental Protection Authority.. C TABLE 1: AUDIT TABLE Statement Compliance Section PROJECT: DAMPIER MARINE SERVICES FACILITY Audit Code Subject Action How Evidence Satisfy 868:M4.1 Compliance Reporting Develop CAP Compliance Assessment Plan accepted by the OEPA (our reference: ED2012-018483 your reference: A523205:OEPA2011/000324-1) CEO Overall 868:M4.2 Compliance Reporting Submit written plan Revised Compliance Assessment Plan submitted to the CEO of the OEPA on 11 July 2012 (our reference: ED2012-017068).. C 8/2/20139/19/2012 Page 2 of 8 Advice Phase When Status C CLD TABLE 1: AUDIT TABLE Statement Compliance Section PROJECT: DAMPIER MARINE SERVICES FACILITY Audit Code Subject Action How being known 868:M4.6 Compliance Reporting 868:M5.1 Coral Communities 868:M5.2 Coral Communities 8/2/20139/19/2012 The proponent shall submit to the Chief Executive Officer of the Office of the Environmental Protection Authority the first compliance assessment report fifteen months from the date of issue of this Statement addressing the twelve month period from the date of issue of this Statement and then annually from the date of submission of t
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