Environmental Inspection

APLNG - Field Delivery Environmental Inspection / Site Visit

• Property:

• Pressure Zone:

• Contractor:

• Conducted on

  Date

• Prepared by

• Personnel

• Comments: (for site visits, note relevant information here and disregard below inspection items)

• Comments (for site visits, note relevant information here and disregard below inspection items):

Air Quality

• Dust suppression activities effective in preventing excessive dust (1.10)

  Compliant

  Non compliant

  N/A

• Long term stockpiles (>28 days) evaluated and stabilised (1.11)

  Compliant

  Non compliant

  N/A

• Trucks carrying dust generating loads covered (1.12)

  Compliant

  Non compliant

  N/A

• No visible air emissions from plant, vehicles and equipment (1.16)

  Compliant

  Non compliant

  N/A

Noise and Vibration

• Construction activities only occur between 6:00am and 6:00pm 7 days a week (2.7)

  Compliant

  Non compliant

  N/A

• All construction equipment must be fitted with appropriate noise abatement devices (2.11)

  Compliant

  Non compliant

  N/A

Water Management

• Creek crossings stabilised using protective materials until vegetation cover is re-established (3.13)

  Compliant

  Non compliant

  N/A

• 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)

  Compliant

  Non compliant

  N/A

• No increase to water turbidity of creek or wetland due to construction (3.29)

  Compliant

  Non compliant

  N/A

• Sediment laden water from excavations must not be discharged within 100m of any watercourse. No discharge of sediment laden water to creek

  Compliant

  Non compliant

  N/A

• Chemicals and hazardous substances are not permitted to be stored within 100m of any wetland, waterway or watercourse (3.53)

  Compliant

  Non compliant

  N/A

Land Management

• All vehicles, equipment, plant, materials and personnel within the approved areas (4.7)

  Compliant

  Non compliant

  N/A

• Appropriate spill kits readily accessible (4.12)

  Compliant

  Non compliant

  N/A

• No spills or potential land contamination visible (4.13)

  Compliant

  Non compliant

  N/A

• All vehicles on designated access roads and tracks (4.25)

  Compliant

  Non compliant

  N/A

• Slope stability assessment completed for slopes great than 10% (4.29)

  Compliant

  Non compliant

  N/A

Soil Management

• Soil and surface stability maintained (5.4)

  Compliant

  Non compliant

  N/A

• Erosion control measures installed in accordance with site ESCP and maintained in working order (5.4)

  Compliant

  Non compliant

  N/A

• Excavated soil must be stockpiled separately from other materials (eg vegetation and mulch) (5.8)

  Compliant

  Non compliant

  N/A

• Stockpiles do not impede he movement of fauna, stock and vehicles across the construction area (5.11)

  Compliant

  Non compliant

  N/A

• Stockpiles do not impede natural or constructed surface drainage channels or access tracks (5.12)

  Compliant

  Non compliant

  N/A

• Stockpiles located above the ARI 1:50 year flood levels (5.12)

  Compliant

  Non compliant

  N/A

• Topsoils stripped to recover the maximum amount of topsoil based on site conditions (up to 300mm) (5.17)

  Compliant

  Non compliant

  N/A

• Topsoil stockpiles are not mixed with subsoils, mulch or other materials (5.19)

  Compliant

  Non compliant

  N/A

• Topsoil stockpiles less than 2m (5.22)

  Compliant

  Non compliant

  N/A

Erosion and Sediment Control

• All requirements of the approved Australia Pacific LNG site specific Erosion and Sediment Control Plan implemented (6.6)

  Compliant

  Non compliant

  N/A

• Sediment control structures constructed / installed as specified (6.8)

  Compliant

  Non compliant

  N/A

• Sediment control berms constructed to ensure run off does not lead to erosion or sedimentation by:

• discharge to a stable / vegetated land. Where vegetation is absent, erosion prevent and energy dissipation measures used

  Compliant

  Non compliant

  N/A

• closely follow land contours

  Yes

  No

  N/A

• direct run off to the down slope side of the construction area

  Compliant

  Non compliant

  N/A

• Sediment control structures maintained in working order (6.17)

  Compliant

  Non compliant

  N/A

• Emergency sediment control devices / materials readily available (6.19)

  Compliant

  Non compliant

  N/A

• Stockpiles and exposed soil areas which are exposed for prolonged periods or have been identified as problem soils (erosive / dispersive) are stabilised (6.30)

  Compliant

  Non compliant

  N/A

• Exposed embankments stabilised / covered (6.33)

  Compliant

  Non compliant

  N/A

Fire Management

• All construction vehicles equipped with portable fire extinguishers (7.7)

  Compliant

  Non compliant

  N/A

Dangerous Goods and Hazardous Materials

• All fuels and oils bunded (8.7)

  Compliant

  Non compliant

  N/A

• All liquids with the potential to cause environmental harm stored in an effective containment system (8.7)

  Compliant

  Non compliant

  N/A

• Temporary bunding, drip trays or impermeable matting used to prevent spillage from any in field refuelling or maintenance (8.26)

  Compliant

  Non compliant

  N/A

• Refuelling conducted >100m from creeks and wetlands (8.27)

  Compliant

  Non compliant

  N/A

Waste Management

• No waste or litter on site including in trenches and excavations (9.8)

  Compliant

  Non compliant

  N/A

• Waste bins readily available (9.11)

  Compliant

  Non compliant

  N/A

Protection of Flora

• Staffed briefed of ESAs and threatened species present or likely to be found on site (10.8)

  Compliant

  Non compliant

  N/A

• No NCA listed flora disturbed without permit (10.9)

  Compliant

  Non compliant

  N/A

• No disturbance outside approved area (10.10)

  Compliant

  Non compliant

  N/A

• Vegetation to be retained marked and protected (10.19)

  Compliant

  Non compliant

  N/A

Protection of Fauna

• No active breeding places disturbed without approval (11.11-13)

  Compliant

  Non compliant

  N/A

• Nest relocation agreed and monitoring conducted (11.14-15)

  Compliant

  Non compliant

  N/A

• Fauna Spotter Catcher present during clearing - for low risk sites environmental advisor present and Fauna Spotter Catcher available (11.18)

  Compliant

  Non compliant

  N/A

• Trenches and open excavations inspected for trapped fauna - inspected morning, evening and prior to backfilling (11.38)

  Compliant

  Non compliant

  N/A

• Pipe caps over ends of all strung sections of pipes (11.38)<br>Spare pipe caps available on site

  Compliant

  Non compliant

  N/A

Mosquito and Midge Management

• Water holding containers, ponds and vessels free from mosquito and midge larvae (12.11)

  Compliant

  Non compliant

  N/A

Weed and Pest Management

• No declared weeds present within construction area - including stockpiles, laydowns, ROW etc (13.6)

  Compliant

  Non compliant

  N/A

• All vehicles and plant hold valid OE Vehicle Hygiene inspection reports (13.10)

  Compliant

  Non compliant

  N/A

• 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

  Compliant

  Non compliant

  N/A

• Wash down facilities in good working order (13.14)

  Compliant

  Non compliant

  N/A

• Wash down water contained

  Compliant

  Non compliant

  N/A

• Weed material trapped

  Compliant

  Non compliant

  N/A

• Weed material kept separate from soil and vegetation / mulch (13.20)

  Compliant

  Non compliant

  N/A

• All high risk materials received on site have weed declaration certificates - weed free (13.26)

  Compliant

  Non compliant

  N/A

Reinstatement and Rehabilitation

• All cleared vegetation except for identified habitat trees / logs mulched and stockpiled <2m (H) x <10m (W) (14.11)

  Compliant

  Non compliant

  N/A

• Disturbed subsoils ripped prior to topsoil replacement (14.20)

  Compliant

  Non compliant

  N/A

• Topsoils lightly scarified prior to seeding (14.21)

  Compliant

  Non compliant

  N/A

General

• Environmental Hold Points signed and up to date

  Compliant

  Non compliant

  N/A

• Any PDNs approved and conditions implemented

  Compliant

  Non compliant

  N/A

Additional Comments

• Comments

Contractor Representative

• Role:

• Signature

  Sign

Origin Energy Representative

• Role:

• Signature:

  Sign