2304 environmental management

• Document No.

• ENVIRONMENTAL MANAGEMENT

• Department of State Growth

• Conducted on

  Date

• Prepared by Harold Percey

• Location
  Address

• Personnel

Site general

• Contained within Limits of Contract

  Yes

  No

  N/A

• Points of access as per drawings.

  Yes

  No

  N/A

• Damaged property access reinstated

  Yes

  No

  N/A

• Yes

  No

  N/A

• Farm gates closed after hours.

  Yes

  No

  N/A

ENVIRONMENTAL MEETING

• Meeting convened

  Yes

  No

  N/A

• All parties in attendance

  Yes

  No

  N/A

• Protection measures required

  Yes

  No

  N/A

• Environmental obligations identified

  Yes

  No

  N/A

APPROVALS outside Reserve

• Written authorisation from DPIWE for use

  Yes

  No

  N/A

• Approval from local planning Authority

  Yes

  No

  N/A

• Copies of correspondence provided

  Yes

  No

  N/A

APPROVALS offices, sheds, stockpiles, dump site.

• Site outside limits of contract approved by Superintendant

  Yes

  No

  N/A

APPROVALS pits and quarries

• Evidence of existing license provided.

  Yes

  No

  N/A

APPROVALS Cartage over Council And Private roads

• Evidence provided approving cartage.

  Yes

  No

  N/A

ENVIRONMENTAL MANAGEMENT

• Noise minimised where practicable

  Yes

  No

  N/A

• Noise suppressor a fitted to equipment.

  Yes

  No

  N/A

• Loud hailers not used for communications.

  Yes

  No

  N/A

• Trimming of vegetation minimised

  Yes

  No

  N/A

• Trees preserved as indicated.

  Yes

  No

  N/A

• Penalties imposed as per specification

  Yes

  No

  N/A

ABORIGINAL ARTIFACTS

• Uncovered by the works.

  Yes

  No

  N/A

• Unanticipated discovery procedure followed.

  Yes

  No

  N/A

TOPSOIL

• Stockpiled on protected area

  Yes

  No

  N/A

• Not removed from site.

  Yes

  No

  N/A

RUN OFF

• Oil, grease, waste material contained.

  Yes

  No

  N/A

• DPIWE satisfied run off management.

  Yes

  No

  N/A

HAZARDOUS MATERIALS

• Incident control procedures adopted

  Yes

  No

  N/A

• Any hazardous materials discovered.

  Yes

  No

  N/A

• Any areas contaminated by spills.

  Yes

  No

  N/A

• Spills reported as specified.

  Yes

  No

  N/A

SITE QUARANTINE

• No soil, seeds, and organic matter removed.

  Yes

  No

  N/A

• Earth moving machinery washed down.

  Yes

  No

  N/A

LIGHTING OF FIRES

• Fires not lit any purpose.

  Yes

  No

  N/A

• Fire Service Act observed.

  Yes

  No

  N/A

• Permission obtained

  Yes

  No

  N/A

• 24hr notice to property owners.

  Yes

  No

  N/A

STRUCTURALLY DAMAGING PROCESSES

• Dilapidation reports in accord with specification.

  Yes

  No

  N/A

• Reports initialled by all signatories.

  Yes

  No

  N/A

• Hold point submitted prior to works.

  Yes

  No

  N/A

• Any structural damage identified.

  Yes

  No

  N/A

• Use of vibrating plant

  Yes

  No

  N/A

• Blasting licences obtained

  Yes

  No

  N/A

• Distance to high pressure gas pipelines>500m

  Yes

  No

  N/A

• Use of explosives as per standards.

  Yes

  No

  N/A

• Copy of each firing provided.

  Yes

  No

  N/A

• Appropriate signage erected prior to blast

  Yes

  No

  N/A

• Residents notified prior to blast.

  Yes

  No

  N/A

STREAM FLOW AND FLOODING

• Temporary stream diversion approved

  Yes

  No

  N/A

• Normal stream flow not impeded.

  Yes

  No

  N/A

• Works secure from flow and flooding

  Yes

  No

  N/A

LANDSCAPING

• Seed mixtures- type mix application

  Yes

  No

  N/A

• Trackifier non-toxic to flora and fauna.

  Yes

  No

  N/A

• Fertiliser- type, application rate

  Yes

  No

  N/A

• Set- out of planting areas approved

  Yes

  No

  N/A

• All planting season > 1.5m clear of drain inverts.

  Yes

  No

  N/A

• Plants inspected and approved by the Superintendent.

  Yes

  No

  N/A

• Herbicide spraying conforms to DPIPWE GUIDELINES

  Yes

  No

  N/A

• Plants free insect infestation and disease.

  Yes

  No

  N/A

• Dying plants replaced by Contractor.

  Yes

  No

  N/A

ENVIRONMENT PROTECTION

• Sediment traps installed below outlets

  Yes

  No

  N/A

• Silt stop fences installed prior to earthworks.

  Yes

  No

  N/A

• Silt stop fences removed on completion.

  Yes

  No

  N/A

• Fencing for preserved sites.

  Yes

  No

  N/A

ENVIRONMENTAL COMPLETION AUDIT

• Completed by accredited professional

  Yes

  No

  N/A

• 3rd party audit provided prior to PC.

  Yes

  No

  N/A

NON CONFORMANCE

• Identified by audit

  Yes

  No

  N/A

REPORT REQUESTED.

• Sign

  Sign

• Select date

  Date