Information
-
Q5600 - APLNG West Gathering Network
-
Pressure Zone
- 0A-1
- 0A-2
- 0A-3
- 0A-4
- 0A-5
- 1A-1
- 1A-2
- 1A-3
- 1B-1
- 2A
- 2B-1
- 2B-2
- 2B-3
- 3A
- 3BC
- 3D
-
Conducted on
-
Inspected by
- Jasmine Walden
- Braden Corfield
- Natalie Roxburgh
- Laura Sutton
- Max Dewdney
- Kylie Asher
- Matt Cecil
- JP Carey
- Josh Ryan
- Richard Middleditch
Air Quality
-
Dust emissions adequately controlled around site - for example use of water carts.
-
Plant and vehicles turned off when not required for work, safety or security purposes.
-
Visual monitoring of dust deposition on vegetation.
Noise and Vibration
-
Construction activities only occur during designated work hours: 6:00am and 6:00pm, 7 days a week.
-
All construction equipment fitted with appropriate noise abatement devices.
-
Audible construction noise checked at potentially sensitive locations.
Land Management
-
All vehicles, equipment, plant, materials and personnel within the approved areas.
-
All vehicles on designated access roads and tracks.
-
Slope stability assessment completed for slopes great than 10%.
Water Management
-
Creek crossings stabilised using protective materials until vegetative cover is re-established.
-
Clearing slopes leading to creeks delayed until construction of the crossing is imminent, or appropriate ESC measures are in place.
-
Impact to water quality not to exceed approved parameters.
-
No sediment laden water discharged within 100m of any wetland, waterway or watercourse.
-
No chemicals and hazardous substances stored within 100m of any wetland, waterway or watercourse.
-
No refuelling of plant within 100m of any wetland, waterway or watercourse.
Soil Management
-
Topsoil stipped in accordance with the Soil Assessment Management Plan.
-
Topsoil stockpiles less than 2m in height.
-
Stockpiles do not impede the movement of fauna, stock and vehicles across the construction area.
-
Stockpiles do not impede natural or constructed surface drainage channels or access tracks.
-
Soil stockpiles set back at least 100m from watercourses.
Erosion and Sediment Control
-
Erosion and sediment controls installed and functioning correctly, particuarly in areas expected to receive concentrated flow.
-
Sediment control structures maintained in working order.
-
No obvious evidence of erosion and / or sediment deposition in drainage areas.
-
Stockpiles protected with sediment fences / silt worms along the down slope side.
-
Pump out waters passed through correct dewatering procedures as outlined in the approved ESCP. Dewatering checklist form completed.
-
Emergency sediment control devices / materials readily available.
-
Areas of subsidence repaired following reinstatement.
-
Run-off waters diverted around work areas or conveyed through appropriate erosion and sediment controls.
Flora
-
Environmentally sensitive "No Go Zones" confirmed with work supervisor during daily pre-starts.
-
Staffed briefed of ESAs and threatened species present or likely to be found on site.
-
No disturbance outside approved area.
-
No NCA listed flora disturbed without permit.
-
Vegetation to be retained marked and protected.
-
Hollow logs assessed and preserved for habitat value.
Fauna
-
No active breeding places disturbed without approval.
-
Nest relocation agreed and monitoring conducted.
-
Fauna Spotter Catcher present during clearing - for low risk sites environmental advisor present and Fauna Spotter Catcher available.
-
Trenches and open excavations inspected for fauna as per CEMP.
-
Open trenches backfilled as soon as practicable.
-
Trench breaks / plugs / earth ramps palced at appropriate intervals to facilitate fauna movement.
-
Pipe caps over ends of all strung sections of pipes.
Pest and Weed Management
-
No declared weeds present within construction area - including stockpiles, laydowns and ROW work areas.
-
All vehicles and plant arrives clean at site with a completed 'weed hygiene declaration'.
-
Wash down facilities in good working order.
-
Weed material disposed of in accordance with the pest and weed management plan.
-
All high risk materials received on site have weed declaration certificates - and are certified weed free.
-
Water holding containers, ponds and vessels free from mosquito and midge larvae.
Dangerous Goods and Hazardous Materials
-
All hazardous substances stored and bunded in accordance with the relevant MSDS and regulations.
-
Temporary bunding, drip trays or impermeable matting used to prevent spillage from any in field refuelling or maintenance.
-
Spill kits fully stocked and placed in suitable locations.
-
All spills cleaned up and reported according to WDS procedures.
Waste Management
-
Waste material is appropriately separated, stored and labelled.
-
No waste or litter on site including in trenches and excavations.
-
Waste containers and storage areas inspected to ensure they do not reach full capacity prior to collection.
-
Hydrotest water treated if required and discharged in accordance with the Hydrotest MP.
-
Site ammenities inspected and functioning correctly.
Reinstatement and Rehabilitation
-
Disturbed subsoils ripped prior to topsoil replacement.
-
Topsoils lightly scarified prior to seeding.
Community Impacts
-
Fences / gates are replaced / installed / repaired.
Additional Comments
-
Comments
Corrective Actions
Corrective Actions
-
Corrective Action
-
ROW ID
-
CHAINAGE
-
Action Assigned To
- ESC Crew
- Rehab Crew
- Clear and Grade Crew
- Tie in Crew
- Electrical Crew
- Trenching Crew
- Stringing Crew
- Enviro
- Other
-
General Observations
-
Add media
-
Corrective Action Type
-
- WB - install
- WB - repair
- WB - outlet protection req'd
- Repair ESC device
- Install ESC device
- Clean out ECS device
- Repair erosion
- Install sediment fence around soil stockpile
- Soil binder required
- Clear away loose material
-
- WB - repair
- WB - install
- WB - outlet protection req'd
- Install ripple pad
- Clean ripple pad
- Add additional blue rock
- Install geofabric in WC bed
- Install jute matting on WC bed and banks
- Protect/repair batters with Jute
- Protect/repair jute matting in WC crossing
- Install rock checks
- Maintain/repair rock checks
- Install rock chute
- Maintain/repair rock chute
- Recontour bed level crossing
- Move soil stockpile beyond high bank
- Protect soil stockpiles with ESC device
- Repair erosion
- Remove sediment from bed of WC
-
- Segregate topsoil and subsoil stockpiles
- Reduce topsoil windrow to less than 2m
- Reduce subsoil stockpile to less than 3m
- Place gap in windrow
- Protect topsoil windrow with sediment fencing
- Stabilise topsoil windrow with grass / stabiliser
Comments
Additional Comments
Signature
-
Position
-
Add signature
