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

¢ Whether or not the occurrence was related to any non-compliance with legislative requirements,
conditions or the EMP;

e Feedback provided to complainant(s); and

e Date for closure purposes.

1.10.2 Non-Compliance

Non-compliances related to environmental performance shall be recorded in a Non-Compliance Register
and documented the following minimum information, in addition to any specific EMP element
requirements:

e Date of non-compliance;

© Nature of non-compliance;

e Relevant environmental conditions at time of non-compliance;

e Relevant construction activities at time of non-compliance;

e Response action taken, including any EMP changes required;

¢ Whether or not there was any complaint associated with the non-compliance;

e Whether or not the non-compliance required reporting under any legislative requirements or
conditions, and the date of such reporting;

e Response received regarding report (and date); and

¢ Date for closure purposes.

1.10.3 Environmental Incidents

Environmental incidents (e.g. spillage of chemicals) which have the potential to cause an impact on the
environment shall be recorded in an Environmental Incidents Register and documented the following
minimum information, in addition to any specific EMP element requirements:

© Date of incident:

¢ Nature of incident:

¢ Relevant environmental conditions at time of incident:

¢ Relevant construction activities at time of incident:

e Response action taken, including any EMP changes required:

e Whether or not there was any non-compliance or complaint associated with the incident:

e Whether or not the incident required reporting under any legislative requirements or conditions,
and the date of such reporting;

e Response received regarding report (and date); and

e Date for closure purposes.

Environmental incidents shall be dealt with by the Superintendent in conjunction with the Project Safety
Officer and relevant staff. All environmental incidents shall be verbally reported to Council’s
Environmental Officer immediately and followed by a written report 48 hours, and any significant

 

Preliminary EMP: Attunga Heights Issue: 1 |16
Chenoweth EPLA Revision: 0 12/12/2007 |