Annex D     Action
Plan for Dolphin Monitoring

EVENT

ACTION

ET

IEC

FSR

Contractor

Dolphin
numbers recorded in the post-construction monitoring are significantly lower
than those recorded in the pre-construction monitoring

1.      Repeat statistical data
analysis to confirm findings;

2.      Review historical data to
ensure differences are as a result of natural variation or previously
observed seasonal differences;

3.      Identify source(s) of impact;

4.      Inform the IEC, FSR and
Contractor;

5.      Check monitoring data, all
plant, equipment and Contractor’s working methods;

6.      Discuss mitigation measures
with the IEC and Contractor.

1.
Discuss with the ET and the
Contractor on the mitigation measures;

2.
Review proposals on mitigation
measures submitted by the Contractor and advise the FSR accordingly;

3.      Access the effectiveness of the implemented mitigation measures.

1.
Discuss with the IEC on the
proposed mitigation measures;

2.      Make agreement on the mitigation measures to be implemented.

1.
Inform the FSR and confirm
notification of the non-compliance in writing;

2.
Rectify unacceptable practice;

3.
Check all plant and equipment;

4.
Consider changes of working
methods;

5.
Discuss with the ET and the
IEC and propose mitigation measures to the IEC and the FSR;

6.
Implement the agreed
mitigation measures.