BAL Assessment Checklist - PBP 2019 - duplicate

• Site conducted

  Select

• Document No. (EG - BAL2021-1000)

• Property Address including Lot & DP

• Location
  Address

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

SITE INSPECTION RISK ASSESSMENT

• SWMS

SWMS

SITE INSPECTION RISK ASSESSMENT CHECKLIST

• Are you familiar with the relevant SWMS and confident all aspects of your inspection are safe ?

  Yes

  No

• Complete the checklist below and identify and concerns

• Add photos of any risks

  Media

• Comments / Issues

• Travelling to site - vehicle

  Safe

  At Risk

  N/A

• Entering/exiting vehicle

  Safe

  At Risk

  N/A

• Working outdoors, solar/UV radiation, heat stress, snake or insect bite

  Safe

  At Risk

  N/A

• Asbestos

  Safe

  At Risk

  N/A

People and Animal related risks

• Are there any People or Animal related risks?

  Yes

  No

• Unrestrained dogs on site

  Safe

  At Risk

  N/A

• Aggressive or abusive people

  Safe

  At Risk

  N/A

• Attack by livestock

  Safe

  At Risk

  N/A

• Contractors working overhead

  Safe

  At Risk

  N/A

Land related risks

• Are there any land related risks?

  Yes

  No

• Remote area

  Safe

  At Risk

  N/A

• Uneven or slippery ground

  Safe

  At Risk

  N/A

• Electric fencing

  Safe

  At Risk

  N/A

• Inspections at levels above ground floor level

  Safe

  At Risk

  N/A

• Excavated holes or trenches on site

  Safe

  At Risk

  N/A

• Contact with irritant causing vegetation

  Safe

  At Risk

  N/A

• Flowing watercourse or waterbody

  Safe

  At Risk

  N/A

• Dusty conditions

  Safe

  At Risk

  N/A

Other risks

• Are there any other risks?

  Yes

  No

• Moving vehicles or machinery on site

  Safe

  At Risk

  N/A

• Equipment malfunction/misuse

  Safe

  At Risk

  N/A

• Puncture wounds or cuts - sharp objects

  Safe

  At Risk

  N/A

• Confined spaces

  Safe

  At Risk

  N/A

• Excessive noise

  Safe

  At Risk

  N/A

• Manual Handling

  Safe

  At Risk

  N/A

• Flying objects or materials

  Safe

  At Risk

  N/A

• Something else

  Yes

  No

• Detail the risk

• CONTROL MEASURES - If any Red (At Risk) boxes are selected, the relevant SWMS must be selected and followed. http://sccintranet/PoliciesProceduresSWIsSWMS/GroupSWMS.aspx

  Select SWMS No:003 - Inspections where asbestos may be present. SWMS No:006- Inpsection of building sites SWMS247 Food Premises Inspections SWMS251 Working With Anti-Bark Dog Collars SWMS316 Inspection and Sampling of Air Conditioning Water Cooling Towers and SWMS330 Threatened Species Inspections and Night Surveys SWMS332 Inspections of Building/Development/Subdivision Sites SWMS732 Inspections for Sewage Management Facilities SWMS778 Inspections by Development and Environmental Services Staff where SWMS884 Firearms and Drugs - Use of and Storage SWMS1184 Insect Control SWMS1265 Planting, Propagation and Seed Collection SWMS1276 Weed Control Activities

  • SWMS No:003 - Inspections where asbestos may be present.
  • SWMS No:006- Inpsection of building sites
  • SWMS247 Food Premises Inspections
  • SWMS251 Working With Anti-Bark Dog Collars
  • SWMS316 Inspection and Sampling of Air Conditioning Water Cooling Towers and
  • SWMS330 Threatened Species Inspections and Night Surveys
  • SWMS332 Inspections of Building/Development/Subdivision Sites
  • SWMS732 Inspections for Sewage Management Facilities
  • SWMS778 Inspections by Development and Environmental Services Staff where
  • SWMS884 Firearms and Drugs - Use of and Storage
  • SWMS1184 Insect Control
  • SWMS1265 Planting, Propagation and Seed Collection
  • SWMS1276 Weed Control Activities

• Find SWMS here
  http://sccintranet/PoliciesProceduresSWIsSWMS/GroupSWMS.aspx

BAL CERTIFICATE ASSESSMENT

DEVELOPMENT PROPOSAL

• Date and Time of Inspection

  Date

• Development is on Bush Fire Prone Land

  Yes

  No

  N/A

• Type of Developement

  Single Dwelling

  Alteration/Addition

  Medium Density

  Farm Building

  Other

• Location of Development

  Urban

  Rural Residential

  Isolated Rural

  Other

• PBP 2019 Assessment Type

  Acceptable Solution

  Performance Solution

DIRECTION FROM DEVELOPMENT - NORTH EAST QUADRANT

• Vegetation formation (within 140 metres) (Appendix 1 pages 80 - 94 of PBP 2019)

  Select N/A (no hazard) Dry Sclerophyll Forest Wet Sclerophyll Forest Grassy Woodland Heathland (tall) Heathland (short) Freshwater Wetland Forested Wetland Saline Wetland Rainforest Pine Plantation Grassland ? 10m APZ

  • N/A (no hazard)
  • Dry Sclerophyll Forest
  • Wet Sclerophyll Forest
  • Grassy Woodland
  • Heathland (tall)
  • Heathland (short)
  • Freshwater Wetland
  • Forested Wetland
  • Saline Wetland
  • Rainforest
  • Pine Plantation
  • Grassland ? 10m APZ

• Is vegetation remnant? (p88)

  No

  < 1 Ha

  < 50m direct fire run

  < 20m width riparian

• Effective Slope under the hazard (over 100m) (Appendix 1 pages 80 - 94 of PBP 2019)

  upslope/flat

  >0 to 5

  >5 to 10

  >10 to 15

  >15 to 18

DISTANCE TO VEGETATION FORMATION

• Actual (metres)

• APZ within Lot or non/reduced-vegetated area (p71)

  Yes

  No

  N/A

CONSTRUCTION STANDARDS DETERMINATION (APPENDIX 1)

• AS3959- 2018 Level of Construction (PBP - Table A1.12.5 page 91)

  Select Nil BAL 12.5 BAL 19 BAL 29 BAL 40 BAL FZ

  • Nil
  • BAL 12.5
  • BAL 19
  • BAL 29
  • BAL 40
  • BAL FZ

• Allowable reduction (Appendix 1 of PBP 2019 p86)

  NA

  BAL12.5

  Bal 19

  BAL 29

DIRECTION FROM DEVELOPMENT - NORTH WEST QUADRANT

• Vegetation formation (within 140 metres) (Appendix 1 pages 80 - 94 of PBP 2019)

  Select N/A (no hazard) Dry Sclerophyll Forest Wet Sclerophyll Forest Grassy Woodland Heathland (tall) Heathland (short) Freshwater Wetland Forested Wetland Saline Wetland Rainforest Pine Plantation Grassland ? 10m APZ

  • N/A (no hazard)
  • Dry Sclerophyll Forest
  • Wet Sclerophyll Forest
  • Grassy Woodland
  • Heathland (tall)
  • Heathland (short)
  • Freshwater Wetland
  • Forested Wetland
  • Saline Wetland
  • Rainforest
  • Pine Plantation
  • Grassland ? 10m APZ

• Is vegetation remnant? (p88)

  No

  < 1 Ha

  < 50m direct fire run

  < 20m width riparian

• Effective Slope under the hazard (over 100m) (Appendix 1 pages 80 - 94 of PBP 2019)

  upslope/flat

  >0 to 5

  >5 to 10

  >10 to 15

  >15 to 18

DISTANCE TO VEGETATION FORMATION

• Actual (metres)

• APZ within Lot or non/reduced-vegetated area (p71)

  Yes

  No

  N/A

CONSTRUCTION STANDARDS DETERMINATION (APPENDIX 1)

• AS3959- 2018 Level of Construction (PBP - Table A1.12.5 page 91)

  Select Nil BAL 12.5 BAL 19 BAL 29 BAL 40 BAL FZ

  • Nil
  • BAL 12.5
  • BAL 19
  • BAL 29
  • BAL 40
  • BAL FZ

• Allowable reduction (Appendix 1 of PBP 2019 p86)

  NA

  BAL12.5

  Bal 19

  BAL 29

DIRECTION FROM DEVELOPMENT - SOUTH WEST QUADRANT

• Vegetation formation (within 140 metres) (Appendix 1 pages 80 - 94 of PBP 2019)

  Select N/A (no hazard) Dry Sclerophyll Forest Wet Sclerophyll Forest Grassy Woodland Heathland (tall) Heathland (short) Freshwater Wetland Forested Wetland Saline Wetland Rainforest Pine Plantation Grassland ? 10m APZ

  • N/A (no hazard)
  • Dry Sclerophyll Forest
  • Wet Sclerophyll Forest
  • Grassy Woodland
  • Heathland (tall)
  • Heathland (short)
  • Freshwater Wetland
  • Forested Wetland
  • Saline Wetland
  • Rainforest
  • Pine Plantation
  • Grassland ? 10m APZ

• Is vegetation remnant? (p88)

  No

  < 1 Ha

  < 50m direct fire run

  < 20m width riparian

• Effective Slope under the hazard (over 100m) (Appendix 1 pages 80 - 94 of PBP 2019)

  upslope/flat

  >0 to 5

  >5 to 10

  >10 to 15

  >15 to 18

DISTANCE TO VEGETATION FORMATION

• Actual (metres)

• APZ within Lot or non/reduced-vegetated area (p71)

  Yes

  No

  N/A

CONSTRUCTION STANDARDS DETERMINATION (APPENDIX 1)

• AS3959-2018 Level of Construction (PBP - Table A1.12.5 page 91)

  Select Nil BAL 12.5 BAL 19 BAL 29 BAL 40 BAL FZ

  • Nil
  • BAL 12.5
  • BAL 19
  • BAL 29
  • BAL 40
  • BAL FZ

• Allowable reduction (Appendix 1 of PBP 2019 p86)

  NA

  BAL12.5

  Bal 19

  BAL 29

DIRECTION FROM DEVELOPMENT - SOUTH EAST QUADRANT

• Vegetation formation (within 140 metres) (Appendix 1 pages 80 - 94 of PBP 2019)

  Select N/A (no hazard) Dry Sclerophyll Forest Wet Sclerophyll Forest Grassy Woodland Heathland (tall) Heathland (short) Freshwater Wetland Forested Wetland Saline Wetland Rainforest Pine Plantation Grassland ? 10m APZ

  • N/A (no hazard)
  • Dry Sclerophyll Forest
  • Wet Sclerophyll Forest
  • Grassy Woodland
  • Heathland (tall)
  • Heathland (short)
  • Freshwater Wetland
  • Forested Wetland
  • Saline Wetland
  • Rainforest
  • Pine Plantation
  • Grassland ? 10m APZ

• Is vegetation remnant? (p88)

  No

  < 1 Ha

  < 50m direct fire run

  < 20m width riparian

• Effective Slope under the hazard (over 100m) (Appendix 1 pages 80 - 94 of PBP 2019)

  upslope/flat

  >0 to 5

  >5 to 10

  >10 to 15

  >15 to 18

DISTANCE TO VEGETATION FORMATION

• Actual (metres)

• APZ within Lot or non/reduced-vegetated area (p71)

  Yes

  No

  N/A

CONSTRUCTION STANDARDS DETERMINATION (APPENDIX 1)

• AS3959 Level of Construction (PBP - Table A1.12.5 page 91)

  Select Nil BAL 12.5 BAL 19 BAL 29 BAL 40 BAL FZ

  • Nil
  • BAL 12.5
  • BAL 19
  • BAL 29
  • BAL 40
  • BAL FZ

• Allowable reduction (Appendix 1 of PBP 2019 p86)

  NA

  BAL12.5

  Bal 19

  BAL 29

BAL - LEVEL DETERMINATION

• Determination

  Issue Certificate

  Non Compliant

  More Information required:

• Comments/Other Issues

• Provide comments on matters nominated above, any other relevant matters, departures and non-compliances and note required conditions of consent.

OTHER CONSIDERATIONS - WATER - ACCESS

• Is a Hydrant located within 60m of the building subject to the BAL Application?

  Yes

  No

• Does the Access comply with PBP?

EXERCISE OF DELEGATION

• Is the determination of this application within your delegations specified within the Development and Environmental Services Group Guidelines for the use of Delegated Authority document

  Yes

  No

  N/A

• Media

• Officers Name and Accreditation Number

  Select Patrick McLoughlin BPB1508 Edo Smits BDC2254 John Price BDC1290 Garon Irwin BDC1285 Malcolm Dillon BDC1286 Peter Blatch BDC0866 Shane Gillespie Belinda Keech Diana Tooley Hannah Bedson BDC04537 Janez Reple BDC3295 Brendan Lampard BDC2734 Darryl Pendlebury BDC1975

  • Patrick McLoughlin BPB1508
  • Edo Smits BDC2254
  • John Price BDC1290
  • Garon Irwin BDC1285
  • Malcolm Dillon BDC1286
  • Peter Blatch BDC0866
  • Shane Gillespie
  • Belinda Keech
  • Diana Tooley
  • Hannah Bedson BDC04537
  • Janez Reple BDC3295
  • Brendan Lampard BDC2734
  • Darryl Pendlebury BDC1975

• Signature

  Sign