07/2555 - Operational Works - Drainage Stormwater Vegetation [As Published] · 142007.2555

Schedule 1: Roles and responsabilities

 

ATTUNGA HEIGHTS PRELIMINARY EMP

 

 

 

 

 

 
  
  

Role & Reporting
The Principal has overall
authority in the determination
of all matters affecting the
implementation and operation
of environmental practices on
the project.

     
  
   

Principal
(and/or its
representatives)

(P)

  
 
   
 

   
  

Superintendent —_ | The Superintendent is

 

  

environmental management
on the site; oversee the
implementation of the
Construction and Operational
Phase EMP with authority to
direct compliance with the
Construction and Operational
Phase EMP. The
Superintendent reports to the
Principal (P) and to local and
state government authorities.

(S)

 

  

   
     
   
   
   
   

Chenoweth EPLA

 

     

  

 

   

 

responsible for overseeing the

  

Responsibilities

The Principal’s Project Manager is responsible for:

- reviewing and authorising the EMP;

- allocating resources for environmental management and training;

- integrating environmental management in project planning & design;

- engagement of contractors, a superintendent and environmental auditor; and

- reviewing the effectiveness of the system for continuous improvement.

- Promptly notify Council of any changes to this EMP and its implementation, reporting or monitoring, and any breach
of Council conditions and proposed corrective action.

-__ Liaison with Noosa Shire Council and EPA if required to support Superintendent.

The Superintendent is responsible for:

- controlling the Construction and Operational Phase EMP documents including revision and issues

- ensuring project operations are performed in accordance with requirements,

- liaison with consultants, contractors, Noosa Shire Council, EPA, other agencies and the community regarding
environmental matters;

- assigning project staff to perform Construction and Operational Phase EMP duties;

- undertaking regular site inspections, with the frequency of inspections dependant upon site activity.

- reviewing inspection reports and following up on actions;

- ensuring non-compliances are reported and corrective actions are taken ;

- ensuring subcontractors fulfil their environmental obligations;

- arranging and attending inspections and meetings;

- engagement and briefing of consultants and fauna spotter;

- reviewing environmental procedures,

- liaising with neighbours, complainants, community groups and other stakeholders;

- preparing and submitting Construction and Operational Phase EMP reports, as required in each element.

- Arrange and conduct environmental site inductions for Contractor and Sub-contractors;

- Monitor and review Contractor and sub-contractor implementation of the Construction and Operational Phase EMP,
including reports of environmental incidents, complaints and responses;

- _ Issue Site Instructions to the Contractor and sub-contractors, with advice if appropriate from the Environmental
Auditor; within 7 days after inspections, and ensure compliance;

- Arrange fortnightly environmental reviews;

- Notify the Environmental Auditor regarding Construction and Operational Phase EMP performance and monitoring,
incidents and responses, non-compliance and actions taken, and seek advice / attendance at inspections when required;

 

078103_EMP_12_12_07 TI