Project Hazard_Risk Assessment Ozcare Noosa RACF 23-042024 STP24-0253 Application for Operational Works Fire Trail - 80 Cooyar Street Noosa Heads - Copy · OPW24/0118

  4. Environmental Assessment
                                                                                                         Proposed Controls




                                            Risk
                                                                                                                                                                                  Risk




                                                     HOC
      Aspect              Risk                                                                                                                                                             Responsible Person




                                           Initial
                                           Rating
                                                                              (1/Elimination 2/Substitution 3/Isolation 4/Engineering 5/Administration 6/PPE)




                                                                                                                                                                                Residual
                  Environmental Harm        HIGH     5       Erosion and Sediment Control Plan (ESCP) to be designed by suitably qualified person.                               M         Site Management
☑ Natural         form sediment in                           Installation and maintenance of ESCP devices as per plan to be implemented and monitored as per
waterways,        waterways                                  instruction from suitably qualified person.
stormwater, or
overland flow                                                Complete regular inspections on sediment and erosion plan and in consultation with the plan owner to
                                                             adjust the sediment and erosion controls as the site changes

                  Failure to implement      HIGH     3       Implementation of required controls on site with monitoring of implementation completed through the                 M         Site Management
                  adequate controls                          Weekly Inspection or as required in the engineer notes.

                  Sediment tracked off      HIGH     5       •   Vehicles to be inspected prior to leaving site for excessive soil/mud on tyres.                                 M         Site Management
                  site                                                                                                                                                                     Contract Partner’s
                                                             •   Sediment traps to be installed on stormwater inlets. Stockpiles need to be managed to ensure run
                                                                 off does not leave site and enter stormwater and stockpiles need to be located away from land
                                                                 overflow paths

                  Sediment tracked off      HIGH     4       All road/ kerb and channel environmental devices to be maintained and cleaned during construction. If               M         Site Management
                  site                                       required street sweeper to clean roads of sediment from travel paths of trucks and vehicles                                   Contract Partner

                  Contamination of         EXTREME   4       Separate washout areas for:                                                                                         M         Site Management
                  waterways by                               •   Paint                                                                                                                     Project Management
                  incorrect site washout
                  facilities                                 •   Plaster
                                                             •   Concrete
                                                             •   General

                  Contamination of         EXTREME   1       Washout for paint and plaster are not to be connected to sewer or disposed of in stormwater.                         L        Site Management
                  waterways by                               Paint and plaster wash out to be maintained to ensure effective containment.
                  incorrect site washout
                  facilities

                  Protected flora and       HIGH         5   Prior to commencement of works all protection zones to be identified and established as per the DA                   M        Site Management
☑ Work in         fauna adversely                            requirements. Where required monitoring of flora / fauna is to occur, and records maintained.
environmentally   impacted                                   Any observed native animals or pest on site are to be managed by a licenced animal catcher
sensitive areas

                  Pollution of              HIGH         5   Where practical, waste to be segregated into recycling materials and bins clearly mark to identify each              M        Site Management
☑ Waste           surrounding areas                          bin type.                                                                                                                     Project Management
Management Plan
                                                             Waste tracking certificates for traceable waste to be completed by licence contractors



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