Information
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APLNG - Gathering Implementation Cambabula / Reedy Creek
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Pressure Zone:
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Contractor:
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Conducted on
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Prepared by
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Personnel
Air Quality
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Dust suppression activities effective in preventing excessive dust (1.10)
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Long term stockpiles (>28 days) evaluated and stabilised (1.11)
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Trucks carrying dust generating loads covered (1.12)
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No visible air emissions from plant, vehicles and equipment (1.16)
Noise and Vibration
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Construction activities only occur between 6:00am and 6:00pm 7 days a week (2.7)
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All construction equipment must be fitted with appropriate noise abatement devices (2.11)
Water Management
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Creek crossings stabilised using protective materials until vegetation cover is re-established (3.13)
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Clearing slopes leading to creeks delayed until construction of the crossing is imminent, or alternative measures are employed to prevent erosion and sedimentation risk (3.19)
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No increase to water turbidity of creek or wetland due to construction (3.29)
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Sediment laden water from excavations must not be discharged within 100m of any watercourse. No discharge of sediment laden water to creek
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Chemicals and hazardous substances are not permitted to be stored within 100m of any wetland, waterway or watercourse (3.53)
Land Management
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All vehicles, equipment, plant, materials and personnel within the approved areas (4.7)
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Appropriate spill kits readily accessible (4.12)
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No spills or potential land contamination visible (4.13)
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All vehicles on designated access roads and tracks (4.25)
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Slope stability assessment completed for slopes great than 10% (4.29)
Soil Management
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Soil and surface stability maintained (5.4)
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Erosion control measures installed in accordance with site ESCP and maintained in working order (5.4)
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Excavated soil must be stockpiled separately from other materials (eg vegetation and mulch) (5.8)
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Stockpiles do not impede he movement of fauna, stock and vehicles across the construction area (5.11)
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Stockpiles do not impede natural or constructed surface drainage channels or access tracks (5.12)
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Stockpiles located above the ARI 1:50 year flood levels (5.12)
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Topsoils stripped to recover the maximum amount of topsoil based on site conditions (up to 300mm) (5.17)
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Topsoil stockpiles are not mixed with subsoils, mulch or other materials (5.19)
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Topsoil stockpiles less than 2m (5.22)
Erosion and Sediment Control
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All requirements of the approved Australia Pacific LNG site specific Erosion and Sediment Control Plan implemented (6.6)
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Sediment control structures constructed / installed as specified (6.8)
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Sediment control berms constructed to ensure run off does not lead to erosion or sedimentation by:
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Discharge to stable / vegetated lands. Where vegetation is absent, erosion prevention and energy dissipation measures used
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Closely follow land contours
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Direct run off to the down slope side of the construction area
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Sediment control structures maintained in working order (6.17)
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Emergency sediment control devices / materials readily available (6.19)
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Stockpiles and exposed soil areas which are exposed for prolonged periods or have been identified as problem soils (erosive / dispersive) are stabilised (6.30)
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Exposed embankments stabilised / covered (6.33)
Fire Management
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All construction vehicles equipped with portable fire extinguishers (7.7)
Dangerous Goods and Hazardous Materials
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All fuels and oils bunded (8.7)
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All liquids with the potential to cause environmental harm stored in an effective containment system (8.7)
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Temporary bunding, drip trays or impermeable matting used to prevent spillage from any in field refuelling or maintenance (8.26)
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Refuelling conducted >100m from creeks and wetlands (8.27)
Waste Management
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No waste or litter on site including in trenches and excavations (9.8)
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Waste bins readily available (9.11)
Protection of Flora
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Staffed briefed of ESAs and threatened species present or likely to be found on site (10.8)
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No NCA listed flora disturbed without permit (10.9)
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No disturbance outside approved area (10.10)
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Vegetation to be retained marked and protected (10.19)
Protection of Fauna
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No active breeding places disturbed without approval (11.11-13)
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Nest relocation agreed and monitoring conducted (11.14-15)
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Fauna Spotter Catcher present during clearing - for low risk sites environmental advisor present and Fauna Spotter Catcher available (11.18)
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Trenches and open excavations inspected for trapped fauna - inspected morning, evening and prior to backfilling (11.38)
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Pipe caps over ends of all strung sections of pipes (11.38)<br>Spare pipe caps available on site
Mosquito and Midge Management
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Water holding containers, ponds and vessels free from mosquito and midge larvae (12.11)
Weed and Pest Management
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No declared weeds present within construction area - including stockpiles, laydowns, ROW etc (13.6)
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All vehicles and plant hold valid OE Vehicle Hygiene inspection reports (13.10)
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Vehicle / plant have not come into contact with declared weeds (13.10) if so, inspection and wash down required prior to moving into clean areas or leaving site
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Wash down facilities in good working order (13.14)
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Wash down water contained
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Weed material trapped
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Weed material kept separate from soil and vegetation / mulch (13.20)
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All high risk materials received on site have weed declaration certificates - weed free (13.26)
Reinstatement and Rehabilitation
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All cleared vegetation except for identified habitat trees / logs mulched and stockpiled <2m (H) x <10m (W) (14.11)
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Disturbed subsoils ripped prior to topsoil replacement (14.20)
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Topsoils lightly scarified prior to seeding (14.21)
General
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Environmental Hold Points signed and up to date
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Any PDNs approved and conditions implemented
Comments
Additional Comments
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Comments
Signoff
Contractor Representative
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Role:
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Signature
Origin Energy Representative
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Role:
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Signature: