ARTC HV Environmental Site Inspection October_17

• Project Name:

• Date of Inspection:

  Date
• Project Location:
  Address

• Corridor:

  Telarah-Acacia Ridge Corridor

  Sydney-Craigieburn Corridor

  Kalgoorlie-Cootamundra Corridor

  Melbourne-Crystal Brook Corridor

  Hunter Valley

• Personnel/Site Representative:

• Company:

  ARTC

  Contractor

  Third-Party

• If Contractor or Third-Party, please specify:

• Project Scope:

• Prepared by

Assessments and Approvals

• What is the level of approval for the Project?

  TBEIA

  REF

  EIS

  Other

  Not required

• Is a copy available on site?

  Yes

  No

  N/A

• Is there a site EMP?

  Yes

  No

  N/A

• Are there any other Approvals or Licenses that are required?

  Yes

  No

  N/A

Site Standard Environmental Management Measures

Pollution:

• Has the site applied adequate water management controls?

  Yes

  No

  N/A

• Has the site applied adequate erosion and sediment controls?

  Yes

  No

  N/A

• Has the site applied adequate air quality/dust controls?

  Yes

  No

  N/A

• Does the site have adequate spill response controls?

  Yes

  No

  N/A

• Does the site adequately address its waste management?

  Yes

  No

  N/A

• Does the site adequately manage noise/lighting generated from the site?

  Yes

  No

  N/A

Ecological - Flora, Fauna, Communities and Habitat

• Does the site adequately address any impacts to native flora and/or fauna?

  Yes

  No

  N/A

Heritage - Indigenous and Non-Indigenous

• Does the site adequately address any impacts to Indigenous and/or Non-Indigenous heritage?

  Yes

  No

  N/A

Community:

• Have community impacts been managed, including notification requirements?

  Yes

  No

  N/A

Observations/Comments:

• Are there any further observations/comments:

• Are there any further follow-up/corrective actions from this inspection?

  Yes

  No

  N/A

• Have these been communicated to the Site representative ARTC Project Manager?

  Yes

  No

  N/A

Completion & Sign off

• Have all follow-up/corrective actions been addressed and closed out?

  Yes

  No

  N/A

• Add signature

  Sign