Category |
| A | B | C | D | E | F | na | A - C | D - F | A - B | C - D | E - F |
Project description | 1.1.1 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 100% | 0% | 100% | 0% | 0% |
1.1.2 | 17 | 1 | 1 | 1 | 1 | 0 | 0 | 90% | 10% | 86% | 10% | 5% | |
1.1.3 | 10 | 5 | 3 | 1 | 2 | 0 | 0 | 86% | 14% | 71% | 19% | 10% | |
1.1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | - | - | - | - | - | |
1.1.5 | 0 | 0 | 0 | 0 | 21 | 0 | 0 | 0% | 100% | 0% | 0% | 100% | |
1.1 | 0 | 14 | 6 | 1 | 0 | 0 | 0 | 95% | 5% | 67% | 33% | 0% | |
Site description | 1.2.1 | 13 | 2 | 5 | 1 | 0 | 0 | 0 | 95% | 5% | 71% | 29% | 0% |
1.2.2 | 14 | 3 | 2 | 2 | 0 | 0 | 0 | 90% | 10% | 81% | 19% | 0% | |
1.2.3 | 8 | 1 | 1 | 10 | 1 | 0 | 0 | 48% | 52% | 43% | 52% | 5% | |
1.2.4 | 12 | 4 | 1 | 3 | 1 | 0 | 0 | 81% | 19% | 76% | 19% | 5% | |
1.2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | - | - | - | - | - | |
1.2 | 5 | 7 | 7 | 2 | 0 | 0 | 0 | 90% | 10% | 57% | 43% | 0% | |
Waste | 1.3.1 | 0 | 2 | 7 | 0 | 6 | 6 | 0 | 43% | 57% | 10% | 33% | 57% |
1.3.2 | 1 | 2 | 8 | 2 | 7 | 1 | 0 | 52% | 48% | 14% | 48% | 38% | |
1.3.3 | 0 | 0 | 2 | 3 | 0 | 16 | 0 | 10% | 90% | 0% | 24% | 76% | |
1.3 | 0 | 0 | 1 | 9 | 2 | 9 | 0 | 5% | 95% | 0% | 48% | 52% | |
Environment | 1.4.1 | 11 | 6 | 3 | 0 | 1 | 0 | 0 | 95% | 5% | 81% | 14% | 5% |
1.4.2 | 9 | 2 | 5 | 5 | 0 | 0 | 0 | 76% | 24% | 52% | 48% | 0% | |
1.4 | 6 | 4 | 10 | 0 | 1 | 0 | 0 | 95% | 5% | 48% | 48% | 5% | |
Baseline | 1.5.1 | 8 | 9 | 4 | 0 | 0 | 0 | 0 | 100% | 0% | 81% | 19% | 0% |
1.5.2 | 20 | 1 | 0 | 0 | 0 | 0 | 0 | 100% | 0% | 100% | 0% | 0% | |
1.5.3 | 8 | 3 | 8 | 0 | 2 | 0 | 0 | 90% | 10% | 52% | 38% | 10% | |
1.5 | 4 | 9 | 8 | 0 | 0 | 0 | 0 | 100% | 0% | 62% | 38% | 0% | |
Area 1 | 0 | 9 | 12 | 0 | 0 | 0 | 0 | 100% | 0% | 43% | 57% | 0% | |
Impact definition | 2.1.1 | 15 | 1 | 0 | 4 | 0 | 1 | 0 | 76% | 24% | 76% | 19% | 5% |
2.1.2 | 19 | 0 | 0 | 2 | 0 | 0 | 0 | 90% | 10% | 90% | 10% | 0% | |
2.1.3 | 7 | 1 | 8 | 1 | 1 | 3 | 0 | 76% | 24% | 38% | 43% | 19% | |
2.1.4 | 3 | 4 | 4 | 2 | 5 | 3 | 0 | 52% | 48% | 33% | 29% | 38% | |
2.1 | 1 | 10 | 5 | 3 | 2 | 0 | 0 | 76% | 24% | 52% | 38% | 10% | |
Identification of impacts | 2.2.1 | 5 | 8 | 6 | 1 | 0 | 1 | 0 | 90% | 10% | 62% | 33% | 5% |
| 2.2.2 | 2 | 6 | 10 | 2 | 0 | 1 | 0 | 86% | 14% | 38% | 57% | 5% |
2.2 | 2 | 6 | 10 | 2 | 0 | 1 | 0 | 86% | 14% | 38% | 57% | 5% | |
Scoping | 2.3.1 | 1 | 7 | 4 | 7 | 1 | 1 | 0 | 57% | 43% | 38% | 52% | 10% |
2.3.2 | 4 | 7 | 2 | 6 | 1 | 1 | 0 | 62% | 38% | 52% | 38% | 10% | |
2.3.3 | 0 | 2 | 9 | 8 | 1 | 1 | 0 | 52% | 48% | 10% | 81% | 10% | |
2.3 | 0 | 0 | 12 | 7 | 1 | 1 | 0 | 57% | 43% | 0% | 90% | 10% | |
Magnitude | 2.4.1 | 3 | 4 | 6 | 4 | 3 | 1 | 0 | 62% | 38% | 33% | 48% | 19% |
2.4.2 | 0 | 1 | 8 | 1 | 10 | 1 | 0 | 43% | 57% | 5% | 43% | 52% | |
2.4.3 | 0 | 0 | 3 | 1 | 15 | 2 | 0 | 14% | 86% | 0% | 19% | 81% | |
2.4 | 0 | 0 | 5 | 5 | 7 | 4 | 0 | 24% | 76% | 0% | 48% | 52% | |
Significance | 2.5.1 | 1 | 2 | 3 | 13 | 0 | 2 | 0 | 29% | 71% | 14% | 76% | 10% |
2.5.2 | 0 | 0 | 15 | 1 | 3 | 2 | 0 | 71% | 29% | 0% | 76% | 24% | |
2.5.3 | 0 | 0 | 8 | 0 | 1 | 12 | 0 | 38% | 62% | 0% | 38% | 62% | |
2.5 | 0 | 0 | 3 | 6 | 8 | 4 | 0 | 14% | 86% | 0% | 43% | 57% | |
Area 2 | 0 | 0 | 16 | 3 | 0 | 2 | 0 | 76% | 24% | 0% | 90% | 10% | |
Alternatives | 3.1.1 | 5 | 6 | 1 | 9 | 0 | 0 | 0 | 57% | 43% | 52% | 48% | 0% |
3.1.2 | 2 | 5 | 2 | 7 | 1 | 4 | 0 | 43% | 57% | 33% | 43% | 24% | |
3.1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | - | - | - | - | - | |
3.1 | 0 | 5 | 6 | 8 | 1 | 1 | 0 | 52% | 48% | 24% | 67% | 10% | |
Mitigation measures | 3.2.1 | 0 | 5 | 4 | 12 | 0 | 0 | 0 | 43% | 57% | 24% | 76% | 0% |
3.2.2 | 13 | 4 | 1 | 3 | 0 | 0 | 0 | 86% | 14% | 81% | 19% | 0% | |
3.2.3 | 2 | 3 | 8 | 0 | 7 | 1 | 0 | 62% | 38% | 24% | 38% | 38% | |
3.2 | 0 | 2 | 11 | 5 | 3 | 0 | 0 | 62% | 38% | 10% | 76% | 14% | |
Mitigation accountability | 3.3.1 | 19 | 1 | 0 | 0 | 1 | 0 | 0 | 95% | 5% | 95% | 0% | 5% |
3.3.2 | 14 | 5 | 2 | 0 | 0 | 0 | 0 | 100% | 0% | 90% | 10% | 0% | |
3.3 | 14 | 6 | 0 | 0 | 1 | 0 | 0 | 95% | 5% | 95% | 0% | 5% | |
Area 3 | 0 | 3 | 14 | 4 | 0 | 0 | 0 | 81% | 19% | 14% | 86% | 0% | |
Layout | 4.1.1 | 15 | 4 | 2 | 0 | 0 | 0 | 0 | 100% | 0% | 90% | 10% | 0% |
4.1.2 | 8 | 12 | 1 | 0 | 0 | 0 | 0 | 100% | 0% | 95% | 5% | 0% | |
4.1.3 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 100% | 0% | 100% | 0% | 0% | |
4.1.4 | 18 | 1 | 2 | 0 | 0 | 0 | 0 | 100% | 0% | 90% | 10% | 0% | |
| 4.1 | 5 | 15 | 1 | 0 | 0 | 0 | 0 | 100% | 0% | 95% | 5% | 0% |
Presentation | 4.2.1 | 12 | 7 | 1 | 1 | 0 | 0 | 0 | 95% | 5% | 90% | 10% | 0% |
4.2.2 | 18 | 3 | 0 | 0 | 0 | 0 | 0 | 100% | 0% | 100% | 0% | 0% | |
4.2.3 | 18 | 2 | 0 | 1 | 0 | 0 | 0 | 95% | 5% | 95% | 5% | 0% | |
4.2 | 8 | 11 | 2 | 0 | 0 | 0 | 0 | 100% | 0% | 90% | 10% | 0% | |
Emphasis | 4.3.1 | 0 | 0 | 16 | 4 | 1 | 0 | 0 | 76% | 24% | 0% | 95% | 5% |
4.3.2 | 4 | 6 | 2 | 7 | 2 | 0 | 0 | 57% | 43% | 48% | 43% | 10% | |
4.3 | 0 | 0 | 12 | 7 | 2 | 0 | 0 | 57% | 43% | 0% | 90% | 10% | |
Non-technical summary | 4.4.1 | 3 | 6 | 2 | 4 | 0 | 0 | 6 | 73% | 27% | 60% | 40% | 0% |
4.4.2 | 1 | 0 | 0 | 14 | 0 | 0 | 6 | 7% | 93% | 7% | 93% | 0% | |
4.4 | 0 | 1 | 8 | 6 | 0 | 0 | 6 | 60% | 40% | 7% | 93% | 0% | |
Area 4 | 0 | 3 | 18 | 0 | 0 | 0 | 0 | 100% | 0% | 14% | 86% | 0% | |
General score | 0 | 0 | 19 | 2 | 0 | 0 | 0 | 90% | 10% | 0% | 100% | 0% |