100 28 The GOPTSF Monitoring and Management Plan must include at least the following: a. A risk management plan for GOPTSF which is prepared in accordance with the Australian/New Zealand Standards for Risk Management (AS/NZS 4360:1999) or any subsequent replacement standard. The purposes of the risk management plan shall be to: i. identify and assess the operational risks relating to GOPTSF; ii. develop risk reduction actions where assessed risks are not at an acceptable level; and iii. develop an appropriate monitoring programme. b. A structural integrity surveillance and monitoring programme for the GOPTSF liner. c. A description of the monitoring systems and the measures to be adopted to ensure compliance with General Condition G33, including: i. The details of the monitoring bores to be established in accordance with Condition 21; ii. Details of the “scan monitoring” in both shallow and deep aquifer systems to be undertaken accordance with Condition 23; iii. The trigger levels for pH, conductivity and water levels which are set in accordance with Condition 24; iv. A contingency plan to be actioned in the event a trigger level is exceeded over two consecutive readings, and which is sufficient to assess the source of the change, and to determine what, if any, mitigation measures should be implemented to ensure that General Condition G33 is complied with; and v. The measurement and monitoring of the liner and cover system integrity (by measuring drainage quality and flow from all underdrainage and surface collection systems) in order to verify the "as built" structure is achieving predicted design performance objectives. In detailing the monitoring programmes the Consent Holder shall provide information on the monitoring methods proposed, the monitoring locations, parameters to be monitored, and the calibration and maintenance of monitoring equipment. 29 Construction works must not commence until the GOPTSF Monitoring and Management Plan required by Condition 26 has been certified by the Waikato Regional Council. 30 The Consent Holder shall review and update (as necessary) the GOPTSF Monitoring and Management Plan and shall provide such updated Plan to the Waikato Regional Council for certification in accordance with Condition 26 annually.
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