he identified Sub ducts or Services

Further breakdown of the main project activitity to provide a better understanding. Identifies the person within G-MWs and other external parties that manage/ control the activity.

Identifies the relevant environmental impacts. These impacts will aid in evaluating the level of consequence (Table 1 of Environemental Risk Calculator)

Evaluate using the qualitative method (not considering controls and regulations) using Environemental Risk Calculator

Identifies triggers that are considered to raise the evaluated inherent environmental risk. An overall risk for that aspect is based on consideration of both the inherent risk and identified triggers. One or more triggers escalates the risk score up a level).

Environmental Impacts
Damage or loss of property or commercial productivity Flora, fauna or habitat disturbance, loss or damage (terrestrial or aquatic) Air pollution (inc. dust, greenhouse gases) Resource loss (e.g. water or energy loss, generation of waste) Land contamination, degradation or loss (inc. soil erosion, litter) Surface or ground water degradation or contamination (pollution/toxicity) Damage to or loss of cultural heritage values (e.g. aboriginal archaeological artifacts /sacred sites)

Inherent Triggers that Environme could escalate ntal Risk the risk score Inherent Environment Risk Score

Loss of amenity (e.g. noise pollution, odour or aesthetics)

Environment Consequence

Public health and safety

Likelihood of consequence

Credibility

Ref

Sub - Activity

Sub Activity description / examples

Responsibilities

Environmental Aspect

Environmental legal and other requirements / Approvals

Elements of the project's sub-activities, products or services that can interact with the environment. Aspect(s) of an activity previously identified in the spreadsheet have been referred to using the subactivity name. Add or delete aspects to the current generic list as required, ensuring all aspects related to the activity are covered.

Identifies if there are any legal or other requirements to which G-MW subscribes to or approvals attained that are related to the aspect. Refer to the Environmental Legal Checklist

Financial

Assets

Legal

Identifies triggers that are considered to raise the evaluated inherent environmental risk. An overall risk for that aspect is based on consideration of both the inherent risk and identified triggers. One or more triggers escalates the risk score up a level).

Residual Environmental

Overall Inherent Risk Score

Control measures / Monitoring / Training

any legal or other h G-MW subscribes to that are related to the Environmental Legal

Identifies any control measures, monitoring or training to be undertaken to reduce the environmental risk identified for each aspect. The control measures, monitoring or training can be addressed cumulativly ie for each activity if they the same for all aspects of that sub-activitiy. G-MW environmental guidelines may be referenced in this column.

Environment Consequence

GENERIC ASPECTS USED WITHIN THE PROJECT RISK ASSESSMENT TEMPLATE

changes to flow patterns of waterways (as a result of discharge off farm, extraction from rivers, run-off from farms, controlled releases from structures etc) changes to groundwater hydrology (e.g. groundwater level rises, water logging, reduced recharge to changes to natural surface drainage pattern (resulting from construction of artificial drains, land forming, blocking of drainage path causing water logging etc) conjunctive use of disposal basins (for salt disposal, urban stormwater, public use etc) depth of storage (stratification related issues such as differences in temperature, light, density and oxygen) damage / clearing of flora, fauna (aquatic and/or terrestrial) damage / disturbance to cultural heritage sites discharge / run-off / release / transfer of contaminated water (nutrients, pathogens, heavy metals or dumping of waste(s) in waterways, reservoirs, channels, drains or surrounding land emission of radiation exposure / transfer / mobilisation of soils or contaminated soils (inc. dust & runoff etc) generation / disposal of non-prescribed wastes (e.g. fill material, solid inert and putrescible waste) generation / disposal of prescribed wastes (e.g. contaminated soils, grease interceptor trap effluent, chemicals , radioactive soils etc) access to areas of biological and cultural significance generation of noise high water levels within storage / channels / waterway introduction / escape / invasion of exotic fauna, flora or diseases littering / transfer of litter via water low or no water within storages / channels / waterways / drains overtopping of structure / banks overturning of storage water presence of a fire ignition source(s) reduced / restricted water flow downstream (inc. aquatic and geomorphological barriers) refer to aspects related to concrete works refer to aspects related use of diesel pumps refer to aspects related to drilling works refer to aspects related to earthworks refer to aspects related to in stallation / replacement of mechanical / electrical components refer to aspects related to the purchase, use of buildings , equipment (s) and materials refer to aspects related to metal works refer to aspects related to paint works refer to aspects related to rehabilitation works refer to aspects related to routine / annual / site inspection refer to aspects related to service, storage and use of vehicle, plant(s) and equipment refer to aspects related to use of boats refer to aspects related to use of diesel pumps release of fumes / gases (from cars, chemical sprays, wastewater, refrigerants, methane etc) release or transfer of contaminants to groundwater aquifers or between aquifers release / transfer / mobilisation of salt on land or water release / sudden flows of high velocity water stockpiling of materials (fly ash, aggregate, sand, wood etc) transfer / handling of materials to or from plant / vehicles or boats and spills / loss of load use / demand of natural resources ( consumption of electricity, gas, fuel, chemicals, water, materials etc) use / demand of water spills, leaks or releases of fuel / oil / chemicals (inc. paints, solvents, fire retardants, herbicides, pesticides water losses (evaporative or seepage / leakage through structures, pipes, banks etc)

PROJECT ENVIRONMENTAL RISK ASSESSMENT TEMPLATE

ISSUE: DRAFT

Environmental Impacts Air pollution (inc. dust, greenhouse gases) Resource loss (e.g. water or energy loss, generation of waste) Land contamination, degradation or loss (inc. soil erosion, litter) Damage to or loss of cultural heritage values (e.g. aboriginal archaeological artifacts/sacred sites) Flora, fauna or habitat disturbance, loss or damage (terrestrial or aquatic) Damage or loss of property or commercial productivity Loss of amenity (e.g. noise pollution, odour or aesthetics)

Inherent Environmental Risk Environment Consequence

Triggers that could escalate the risk score Overall Inherent Risk Score

Residual Environmental Risk Residual Environment Risk Score Environment Consequence

Triggers that could escalate the risk score Overall Residual Risk Score Low

Surface or ground water degradation or contamination (pollution/toxicity)

Likelihood of consequence

Likelihood of consequence

Inherent Environment Risk Score

Public health and safety

Credibility

Credibility

Financial

Ref 1.0

Activity Compliance /routine / annual / site inspections/ water quality or quantity sampling

Sub Activity description / examples use of vehicle and equipment with /without oils and chemicals present e.g. piezometer

Sub - Activity Use of vehicle and plants

Responsibility -

Environmental Aspect refer to and include aspects related to service, storage and use of vehicle, plant(s) and equipment spills, leaks or releases of fuel / oil / chemicals (inc. paints, solvents, fire retardants, herbicides, pesticides etc)

Legal and Other Requirements / Approvals

Control Measures / Monitoring / Training

refer to impacts related to service, storage and use of vehicle, plant(s) and equipment

Storage of Chemical

Moderate

Possible

Medium

High

e.g 1.4, 3.1 or place prefabricated drum at Minor Location 1 indicated within the site environmetnal Plan

Unlikely

Low

2.0

Site establishment and management

topsoil stripping and stockpiling, construction of access roads, installation of services, construction of offices site compounds, traffic management

Earthworks Drilling Works Rehabilitation Works Use of vehicle and plants

refer to and include aspects related to earthworks refer to aand include spects related to drilling works refer to and include aspects related to rehabilitation works refer to and include aspects related to service, storage and use of vehicle, plant(s) and equipment use / demand of natural resources ( consumption of electricity, gas, fuel, chemicals, water, materials etc) introduction / escape / invasion of exotic fauna, flora or diseases generation / disposal of non-prescribed wastes (e.g. fill material, solid inert and putrescible waste) emission of radiation

refer to impacts related to earthworks refer to impacts related to drilling works refer to impacts related to rehabilitation works refer to impacts related to service, storage and use of vehicle, plant(s) and equipment X X X X X X X X X X X X X X X

3.0

Purchase or use of buildings, equipment(s) and materials

computers, printers, mobile phones, lighting, heating and cooling, back up generators for houses, site offices, depots etc

generation / disposal of prescribed wastes (e.g. contaminated soils, X grease interceptor trap effluent, chemicals , radioactive soils etc) generation of noise presence of a fire ignition source(s) release of fumes / gases (from cars, chemical sprays, wastewater, refrigerants, methane etc) use / demand of natural resources ( consumption of electricity, gas, fuel, chemicals, water, materials etc) generation of noise exposure / transfer / mobilisation of soils or contaminated soils (inc. X dust & runoff etc) release of fumes / gases (from cars, chemical sprays, wastewater, refrigerants, methane etc) presence of a fire ignition source(s) introduction / escape / invasion of exotic fauna, flora or diseases transfer / handling of materials to or from plant / vehicles or boats and spills / loss of load spills, leaks or releases of fuel / oil / chemicals (inc. paints, solvents, fire retardants, herbicides, pesticides etc) stockpiling of materials (fly ash, aggregate, sand, wood etc) transfer / handling of materials to or from plant / vehicles or boats and spills / loss of load X X X X X

X X X X X X X X X X X X

4.0

Service, storage and use of vehicle(s), plant(s) and equipment(s)

X X X X X X X X X X X X X X X X X X X X X X X

X X

5.0

concrete works

process operation (concrete pumping, pouring and curing of concrete (inc. jointing works)), transfer of materials to plant (conveyors, front end loaders) or use of epoxy and fillers

refer to impacts related to service, storage and use of vehicle, plant(s) and equipment

use / demand of natural resources ( consumption of electricity, gas, fuel, chemicals, water, materials etc) spills, leaks or releases of fuel / oil / chemicals (inc. paints, X solvents, fire retardants, herbicides, pesticides etc) discharge / run-off / release / transfer of contaminated water X (nutrients, pathogens, heavy metals or chemicals) generation / disposal of non-prescribed wastes (e.g. fill material, X solid inert and putrescible waste) generation / disposal of prescribed wastes (e.g. contaminated soils, X grease interceptor trap effluent, chemicals , radioactive soils etc) refer to aspects related to service, storage and use of vehicle, plant(s) and equipment damage / clearing of flora, fauna (aquatic and/or terrestrial) damage / disturbance to cultural heritage sites X

X X X X X

X X X X X

X X X X X

X X X X

Service, stroage and use of vehicle, plant(s) and equipment 6.0 drilling works soil testing, placement of foundations, driving pylons, using potentially contaminated equipment

X X X X X X X

7.0 earthworks use of plant (e.g. conveyors, front end loaders, excavators, graders) to clear land, rip, grade and profile land, lop and trim, fence, and carry out other constructional works -

exposure / transfer / mobilisation of soils or contaminated soils (inc. X dust & runoff etc) release or transfer of contaminants to groundwater aquifers or X between aquifers use / demand of natural resources ( consumption of electricity, gas, fuel, chemicals, water, materials etc) spills, leaks or releases of fuel / oil / chemicals (inc. paints, X solvents, fire retardants, herbicides, pesticides etc) damage / clearing of flora, fauna (aquatic and/or terrestrial) X

X X X X X X X

X X X X X X X X

damage / disturbance to cultural heritage sites

discharge / run-off / release / transfer of contaminated water (nutrients, pathogens, heavy metals or chemicals)

exposure / transfer / mobilisation of soils or contaminated soils (inc. X dust & runoff etc)

changes to natural surface drainage pattern (resulting from construction of artificial drains, land forming, blocking of drainage path causing water logging etc) stockpiling of materials (fly ash, aggregate, sand, wood etc) X X X X

generation / disposal of prescribed wastes (e.g. contaminated soils, refer to impacts related to service, storage and use of vehicle, plant(s) and equipment grease interceptor trap effluent, chemicals , radioactive soils etc)

generation / disposal of non-prescribed wastes (e.g. fill material, solid inert and putrescible waste)

Service, stroage and use of vehicle, plant(s) and equipment

generation / disposal of prescribed wastes (e.g. contaminated soils, grease interceptor trap effluent, chemicals , radioactive soils etc) generation / disposal of non-prescribed wastes (e.g. fill material, solid inert and putrescible waste) stockpiling of materials (fly ash, aggregate, sand, wood etc) refer to and include aspects related to service, storage and use of vehicle, plant(s) and equipment use / demand of natural resources ( consumption of electricity, gas, fuel, chemicals, water, materials etc)

8.0

metal works

X X X X X X

refer to impacts related to service, storage and use of vehicle, plant(s) and equipment

Service, stroage and use of vehicle, plant(s) and equipment 9.0 paint works

generation / disposal of prescribed wastes (e.g. contaminated soils, X grease interceptor trap effluent, chemicals , radioactive soils etc) generation / disposal of non-prescribed wastes (e.g. fill material, solid inert and putrescible waste) spills, leaks or releases of fuel / oil / chemicals (inc. paints, solvents, fire retardants, herbicides, pesticides etc) X

Financial N

Assets

Assets

Legal

Legal

PROJECT ENVIRONMENTAL RISK ASSESSMENT TEMPLATE

ISSUE: DRAFT

Environmental Impacts Air pollution (inc. dust, greenhouse gases) Resource loss (e.g. water or energy loss, generation of waste) Land contamination, degradation or loss (inc. soil erosion, litter) Damage to or loss of cultural heritage values (e.g. aboriginal archaeological artifacts/sacred sites) Flora, fauna or habitat disturbance, loss or damage (terrestrial or aquatic) Damage or loss of property or commercial productivity Loss of amenity (e.g. noise pollution, odour or aesthetics)

Inherent Environmental Risk Environment Consequence

Triggers that could escalate the risk score Overall Inherent Risk Score

Residual Environmental Risk Residual Environment Risk Score Environment Consequence

Triggers that could escalate the risk score Overall Residual Risk Score

Surface or ground water degradation or contamination (pollution/toxicity)

Likelihood of consequence

Likelihood of consequence

Inherent Environment Risk Score

Public health and safety

Credibility

Credibility

Financial

Ref 1.0 10.0

Activity Compliance /routine / annual / site blasting of paints

Sub Activity description / examples use of vehicle and equipment

Sub - Activity

Responsibility -

Environmental Aspect spills, leaks or releases of fuel / oil / chemicals (inc. paints, solvents, fire retardants, herbicides, pesticides etc)

Legal and Other Requirements / Approvals

Control Measures / Monitoring / Training

refer to impacts related to service, storage and plant(s) X X X use of vehicle, X X and equipment X

generation / disposal of non-prescribed wastes (e.g. fill material, solid inert and putrescible waste)

generation / disposal of prescribed wastes (e.g. contaminated soils, X grease interceptor trap effluent, chemicals , radioactive soils etc)

11.0

rehabilitation works

ripping, grading and profiling of land, lopping and trimming, fencing works

Service, stroage and use of vehicle, plant(s) and equipment

refer to and include aspects related to service, storage and use of vehicle, plant(s) and equipment

refer to impacts related to service, storage and use of vehicle, plant(s) and equipment

use / demand of natural resources ( consumption of electricity, gas, fuel, chemicals, water, materials etc) stockpiling of materials (fly ash, aggregate, sand, wood etc) X

X X X X X

12.0

quarry works

topsoil stripping and stockpiling, storage and use of explosives, transfer / handling of materials to plant (conveyors, front end loaders)

damage / clearing of flora, fauna (aquatic and/or terrestrial)

damage / disturbance to cultural heritage sites

exposure / transfer / mobilisation of soils or contaminated soils (inc. X dust & runoff etc) generation / disposal of non-prescribed wastes (e.g. fill material, X solid inert and putrescible waste) generation / disposal of prescribed wastes (e.g. contaminated soils, X grease interceptor trap effluent, chemicals , radioactive soils etc) generation of noise release or transfer of contaminants to groundwater aquifers or between aquifers discharge / run-off / release / transfer of contaminated water (nutrients, pathogens, heavy metals or chemicals) X

X X X X

X X X X X X

Service, stroage and use of vehicle, plant(s) and equipment 13.0 construction of pump station Earthworks Rehabilitation Works 14.0 installation/ replacement of electrical components capacitors, switchboxes, wires, solar panels, radios, antennas, batteries, meters etc -

presence of a fire ignition source(s) refer to and include aspects related to service, storage and use of vehicle, plant(s) and equipment stockpiling of materials (fly ash, aggregate, sand, wood etc) refer to and include aspects related to earthworks refer to and include aspects related to rehabilitation works refer to and include aspects related to service, storage and use of vehicle, plant(s) and equipment generation / disposal of non-prescribed wastes (e.g. fill material, solid inert and putrescible waste)

refer to impacts related to service, storage and use of vehicle, plant(s) and equipment X X X X X

refer to impacts related to earthworks refer to aspects related to rehabilitation works refer to impacts related to service, storage and use of vehicle, plant(s) and equipment X X X

generation / disposal of prescribed wastes (e.g. contaminated soils, X grease interceptor trap effluent, chemicals , radioactive soils etc)

refer to and include aspects related to service, storage and use of vehicle, plant(s) and equipment spills, leaks or releases of fuel / oil / chemicals (inc. paints, solvents, fire retardants, herbicides, pesticides etc) damage / clearing of flora, fauna (aquatic and/or terrestrial)

refer to impacts related to service, storage and use of vehicle, plant(s) and equipment X X X X X X X

15.0

management of terrestrial pest flora and fauna

site investigations, spraying and clearing of weeds, baiting of fauna Service, stroage and use of vehicle, plant(s) and equipment

refer to and include aspects related to service, storage and use of vehicle, plant(s) and equipment

refer to impacts related to service, storage and use of vehicle, plant(s) and equipment

generation / disposal of prescribed wastes (e.g. contaminated soils, X grease interceptor trap effluent, chemicals , radioactive soils etc)

generation / disposal of non-prescribed wastes (e.g. fill material, solid inert and putrescible waste) spills, leaks or releases of fuel / oil / chemicals (inc. paints, solvents, fire retardants, herbicides, pesticides etc)

16.0

management of submergent aquatic weed control

site investigations, storage, transportation and handling of chemicals, spraying and clearing of weeds, use of acrolein s

damage / clearing of flora, fauna (aquatic and/or terrestrial)

generation / disposal of non-prescribed wastes (e.g. fill material, X solid inert and putrescible waste) generation / disposal of prescribed wastes (e.g. contaminated soils, X grease interceptor trap effluent, chemicals , radioactive soils etc)

X X X X

use of boats

refer to and include aspects related to use of boats spills, leaks or releases of fuel / oil / chemicals (inc. paints, solvents, fire retardants, herbicides, pesticides etc)

refer to impacts related to use of boats X X X X X X X

17.0

dewatering or diversion of water from storage/ waterway / channel / drain

dewatering or diversion of water and rewatering post construction works

damage / clearing of flora, fauna (aquatic and/or terrestrial) reduced / restricted water flow downstream (inc. aquatic and geomorphological barriers)

X X

X X

exposure / transfer / mobilisation of soils or contaminated soils (inc. X dust & runoff etc) release / transfer / mobilisation of salt on land or water release / sudden flows of high velocity water discharge / run-off / release / transfer of contaminated water (nutrients, pathogens, heavy metals or chemicals) X

X X

X X X X

X X

X X

18.0

storage of water ( retention ponds, disposal basins etc)

changes to natural surface drainage pattern (resulting from construction of artificial drains, land forming, blocking of drainage path causing water logging etc) release or transfer of contaminants to groundwater aquifers or between aquifers overtopping of structure / banks release / sudden flows of high velocity water discharge / run-off / release / transfer of contaminated water (nutrients, pathogens, heavy metals or chemicals) X X X X X X

X X

X X X X

X X X X

X X

19.0

use of boats

generation of noise exposure / transfer / mobilisation of soils or contaminated soils (inc. X dust & runoff etc) presence of a fire ignition source(s) X X X X X X

X X X X X

Financial

Assets

Assets

Legal

Legal

PROJECT ENVIRONMENTAL RISK ASSESSMENT TEMPLATE

ISSUE: DRAFT

Environmental Impacts Air pollution (inc. dust, greenhouse gases) Resource loss (e.g. water or energy loss, generation of waste) Land contamination, degradation or loss (inc. soil erosion, litter) Damage to or loss of cultural heritage values (e.g. aboriginal archaeological artifacts/sacred sites) Flora, fauna or habitat disturbance, loss or damage (terrestrial or aquatic) Damage or loss of property or commercial productivity Loss of amenity (e.g. noise pollution, odour or aesthetics)

Inherent Environmental Risk Environment Consequence

Triggers that could escalate the risk score Overall Inherent Risk Score

Residual Environmental Risk Residual Environment Risk Score Environment Consequence

Triggers that could escalate the risk score Overall Residual Risk Score

Surface or ground water degradation or contamination (pollution/toxicity)

Likelihood of consequence

Likelihood of consequence

Inherent Environment Risk Score

Public health and safety

Credibility

Credibility

Financial

Ref 1.0

Activity Compliance /routine / annual / site

Sub Activity description / examples use of vehicle and equipment

Sub - Activity

Responsibility -

Environmental Aspect transfer / handling of materials to or from plant / vehicles or boats and spills / loss of load spills, leaks or releases of fuel / oil / chemicals (inc. paints, solvents, fire retardants, herbicides, pesticides etc) generation of noise

Legal and Other Requirements / Approvals

Control Measures / Monitoring / Training

refer to impacts related to service, storage and plant(s) X X X use of vehicle, X X and equipment X X X X X X X

20.0

service, storage and use of vehicle(s), plant(s) and equipment(s)

X X X X X X X X X X X X X X X X X X X X X X X

exposure / transfer / mobilisation of soils or contaminated soils (inc. X dust & runoff etc) presence of a fire ignition source(s) introduction / escape / invasion of exotic fauna, flora or diseases transfer / handling of materials to or from plant / vehicles or boats and spills / loss of load spills, leaks or releases of fuel / oil / chemicals (inc. paints, solvents, fire retardants, herbicides, pesticides etc) refer to and include aspects related to earthworks release / sudden flows of high velocity water release or transfer of contaminants to groundwater aquifers or between aquifers refer to and include aspects related to service, storage and use of vehicle, plant(s) and equipment changes to groundwater hydrology (e.g. groundwater level rises, water logging, reduced recharge to waterways) release or transfer of contaminants to groundwater aquifers or between aquifers release / sudden flows of high velocity water spills, leaks or releases of fuel / oil / chemicals (inc. paints, solvents, fire retardants, herbicides, pesticides etc) X X X X X

21.0

installation and decommissioning of bores

e.g.. placement PVC or stainless Earthworks steel pipe or screen, use of chlorides and bentonite (hydration inhibitor for clays, bore disinfectant), use of gravel for packing Use of pumps e.g. use of diesel / electricity pump, corrosion of screen, cross contamination of aquifers

refer to impacts related to earthworks X X X X X X X X

X X X

X X X

22.0

taking of water using bores

23.0 use of diesel pumps -

X X X

X X X X

X X

X X X

24.0 use of electric pumps

presence of a fire ignition source(s) generation of noise presence of a fire ignition source(s)

X X

X X

X X

X X

use / demand of natural resources ( consumption of electricity, gas, fuel, chemicals, water, materials etc) release or transfer of contaminants to groundwater aquifers or between aquifers X X

25.0

storage and use of fuel or chemicals

exposure / transfer / mobilisation of soils or contaminated soils (inc. X dust & runoff etc) spills, leaks or releases of fuel / oil / chemicals (inc. paints, solvents, fire retardants, herbicides, pesticides etc) presence of a fire ignition source(s) X

If you are using vehicles, boats, equipment, pump or generators as part of your projects, there will be related greenhouse gas emissions. These emmissions are to be calcuated using the GreenHouse Gas Calc (Tab 5) and a copy of this sheet is to be submitted to the EMS team. An annual sum of emmissions contributed is collated and reported as an Environmental Sustatinable Indicator. Numbers refer to sections in G-MW Handbook v1

Financial

Assets

Assets

Legal

Legal

ENVIRONMENTAL RISK ASSESSMENT - TUNGAMAH DECOMMISSIONING PROJECT

Environmental Impacts Damage to or loss of cultural heritage values (e.g. aboriginal archaeological artifacts/sacred sites) Flora, fauna or habitat disturbance, loss or damage (terrestrial or aquatic) Damage or loss of property or commercial productivity Loss of amenity (e.g. noise pollution, odour or aesthetics) Surface or ground water degradation or contamination (pollution/toxicity) Resource loss (e.g. water or energy loss, generation of waste) Land contamination, degradation or loss (inc. soil erosion, litter) Inherent Environmental Risk Environment Consequence Likelihood of consequence Inherent Environment Risk Score Triggers that could escalate the risk score Overall Inherent Risk Score Residual Environmental Risk Residual Environment Risk Score Environment Consequence Likelihood of consequence

ISSUE: FINAL - 25 May 07 Triggers that could escalate the risk score Overall Residual Risk Score Low Medium Low Medium Low Medium Medium Medium Medium Medium Medium Medium Medium Medium Medium

Public health and safety

Air pollution (inc. dust, greenhouse gases)

Credibility

Credibility

Financial

Ref 1.0

Sub Activity description / Activity examples Site Establishment Stripping and stockpiling topsoil, construction of access tracks, clearing of fences

Sub - Activity Use of vehicles, plant & equipment

Resp. Project Manager

Environmental Aspect use / demand of natural resources ( consumption of electricity, gas, X fuel, chemicals, water, materials etc) spills, leaks or releases of fuel / oil / chemicals (inc. paints, solvents, fire retardants, herbicides, pesticides etc) presence of a fire ignition source(s) generation of noise transfer / handling of materials to or from plant / vehicles or boats and spills / loss of load X X X

Legal and Other Requirements / Approvals Low

X X X

X X

X X X X

X X X

X X X X

Unlikely Possible Possible Possible Unlikely Possible Possible

Low Low Low Low Low Medium Medium

N Y N Y N N N

N Y N Y N Y Y

N N N N N N N

N Y N N N N N

Low Medium Low Medium Low High High

Control Measures / Monitoring / Training 1.1, 1.4, 1.6, 3.5 Low 1.1, 1.4, 1.6, 3.5 1.1, 1.6 1.6, 1.9 1.1, 1.4, 1.6, 3.5 1.5, 1.6, 1.9, 3.7 Low Low Low Minor Low

Unlikely Unlikely Possible Unlikely Unlikely Unlikely Possible

Low Low Low Low Low Low Low

N Y N Y N N N

N Y N Y N Y N

N N N N N N N

Low Low Low

X X

X X x

X X

X X

Minor Minor AAV approval for construction of pipeline. No impacts during decomm. works. Minor

exposure / transfer / mobilisation of soils or contaminated soils (inc. X dust & runoff etc) damage / disturbance to cultural heritage sites

damage / clearing of flora, fauna (aquatic and/or terrestrial)

Minor

Possible

Medium

High

PP (if requiired) Waste introduction / escape / invasion of exotic fauna, flora or diseases generation / disposal of non-prescribed wastes (e.g. fill material, solid inert and putrescible waste) X X X X X X X X Moderate Minor Possible Possible Medium Medium N Y Y Y N N Y N High High

1.6, 1.8, 2.6, Refer Low Cultural Heritage Assessment; Edmonds 2006 & Plan 477424 1.6, 1.7, 1.8, 3.4, Low Refer Focussed Study; SKM 2001 & Plan 477424 2.1-2.6 Low 1.4, 1.6, 3.2 Minor

Possible

Low

Possible Unlikely

Low Low

N Y

Y Y

N N

2.0

Concrete works

Concrete removal, Earthworks removal of structures & rehabilitation works Use of vehicles plant & equipment

Project Manager

refer to and include aspects related to earthworks

refer to and include aspects related to service, storage and use of vehicle, plant(s) and equipment

Waste

generation / disposal of non-prescribed wastes (e.g. fill material, solid inert and putrescible waste)

Minor

Possible

Medium

High

1.4, 1.6, 3.2, Minor Dispose of Structures at Boral factory Cosgrove. 1.4, 1.5, 1.6, 3.1, 3.2, Low 3.7 1.6, 1.8, 2.1, 3.6, Consult with CMA prior to works. 1.5, 1.6 Minor

Unlikely

Low

3.0

Earthworks

Use of plant (e.g. Earthworks conveyors, front end loaders, excavators, graders) to clear land, rip, grade and profile land, fence, maintain integrity of natural drainage course and carry out other constructional works Use of vehicles plant & equipment

Project Manager

discharge / run-off / release / transfer of contaminated water (nutrients, pathogens, heavy metals or chemicals) changes to natural surface drainage pattern (resulting from construction of artificial drains, land forming, blocking of drainage path causing water logging etc) stockpiling of materials (fly ash, aggregate, sand, wood etc)

X X

X X X

X X

X X

X X

X X

Low Moderate

Unlikely Unlikely

Low Medium

Y N

Y N

N Y

N Y

Medium High

Unlikely Unlikely

Low Low

Y N

Y N

N Y

CMA X X X X X X Minor Likely Medium N N N N Medium Minor Likely Medium N N N N

refer to and include aspects related to service, storage and use of vehicle, plant(s) and equipment

4.0

Rehabilitation works

Profiling of land, Concrete Works ripping, grading, fencing works, beaching, weir Use of vehicles removal, replacement plant & equipment planting Earthworks

Project Manager

refer to and include aspects related to concrete works

refer to and include aspects related to service, storage and use of vehicle, plant(s) and equipment

refer to and include aspects related to earthworks

Use of chemicals

spills, leaks or releases of fuel / oil / chemicals (inc. paints, solvents, fire retardants, herbicides, pesticides etc)

Minor

Possible

Medium

High

1.4

Minor

Unlikely

Low

Doc #2221877

Financial N Y N N N N Y Y Y N N N Y N

Assets

Assets

Legal

Legal