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

incident shall be communicated to the EPA. An Environmental Incidents summary report shall be
included in each Monthly Environmental Report

1.10.4 Corrective Action

Corrective actions as specified in each EMP element shall be undertaken promptly in response to non-
compliance, environmental incidents and complaints. For subcontractors, compliance actions for a failure
to undertake environmental management in accordance with the EMP shall be documented in the
subcontract agreement. Compliance actions shall include but not be limited to back charging, removal
from site, site directions and show cause notification.

1.11 ENVIRONMENT RECORDS

Environmental records such as meeting minutes, calibration, monitoring, testing, auditing and general
information data shall be maintained and filed.

At practical completion the environmental records shall be archived and retained for 7 years.

Environmental records will be kept onsite and made available to the Project Manager, Environmental
Auditor, Council or the EPA at their request.

 

Preliminary EMP: Attunga Heights Issue: 1 7

Chenoweth EPLA Revision: 0 12/12/2007 |