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REFERENCE DOCUMENTS - RAL25/0004 (As Published)
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Form Contaminated land investigation document Section 389(4)(b) of the EP Act requires the auditor to verify their certification. Part D of this form together with the audit report comprise the approved form for the certification. The site investigation report or validation report must comply with all subsections of s. 389(2) of the EP Act and be in the approved form for submission. If any statutory requirements are not applicable, the CLID must still address the matter. If the auditor finds any part(s) of the CLID do not comply, they must return the CLID to the relevant person and the SQP to be amended to comply before the auditor reassesses it. Subsections ss. 389(2)(iii)(A) to (E) require a description of the following in the surrounding area: e all environmentally sensitive areas e the location of all water, watercourses and wetlands ¢ the location of all stormwater drainage e all uses of the land, including uses that may affect the safety of the relevant land or cause environmental harm e all activities carried out that may affect the safety of the relevant land or cause environmental harm Details for s. 389(2)(iv) must include the location, volume and waste type. Details of any environmentally relevant activities or notifiable activities carried out on the land must including materials used and waste produced during the activities. AUDITOR’S CERTIFICATION AND DECLARATION For a site investigation report or validation report, | verify, and provide evidence in my auditor’s report, which has been prepared in accordance with the Queensland Auditor Handbook for Contaminated Land, that | agree with the outcome in the site suitability statement for each lot and that the CLID complies with the statutory requirements of the subsections of s.389(2) of the EP Act listed in Table D3 below. Table D3. Requirements of s. 389(2) of the EP Act Summary of statutory requirements for a site CLID complies investigation report or s. 389 with subsections validation report subsect of s. 389(2) Reasons the land’s particulars are (2)(a)(i) recorded in a relevant land Yes register. Description of all surface and (2)(a)(ii) subsurface infrastructure on the Yes land. Description of the necessary (2)(a)(iii) Yes matters in the surrounding area. (A) to (E) Details of waste disposed of or (2)(a)(iv) stored on the land, including any (A) & (B) Yes potential contamination. Description of the geology and (2)(a)(v) y hydrogeology of the land. es Details of any environmentally (2)(a)(vi) relevant activities or notifiable Yes activities carried out on the land. Details of any earthworks carried (2)(a)(vii) out on the land, including the . Yes materials used and waste produced during the earthworks. Contamination levels before and (2)(a)(viii) after any remediation work on the Yes land. Site suitability statement(s). (2)(b) Yes A statement of whether the land is (2)(c)(i) : : Yes prescribed contaminated land. If the land is contaminated, a (2)(c)(ii) Yes statement of the extent to which the land is contaminated. N/A Page 14 of 24 » ESR/2023/6339 + Version 1.03 + Last reviewed: 19 MAY 2023 Document Set ID: 23717062 Version: 0, Version Date: 01/01/1900 Department of Environment and Science
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