report

Management of Crown Land Site Contamination

Recommendations

  1. DPLH and DWER should agree on a methodology and timeframe for a revised identification and reporting program.

DPLH response: Agreed

DWER response: Agreed

Implementation timeframe: by 31 December 2018

2     DPLH should review and upgrade its systems and processes to enable:

  • timely reporting to DWER
  • complete and accurate information in its database
  • inclusion of risk assessments and ratings as part of desktop assessments
  • senior management oversight of DPLH’s progress towards identifying and reporting potential contamination to DWER, site status and risks.

DPLH response: Agreed

Implementation timeframe: by 30 June 2019

  1. DWER should adopt processes to follow up delayed CSMA projects quickly and consider options to achieve timely completion of funded projects.

DWER response: Agreed

Implementation timeframe: by 31 December 2018

Page last updated: July 29, 2018

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