REFERENCE DOCUMENTS - RAL25/0004 (As Published)

Form

Contaminated land investigation document

 

 

 

 

Table D5 continued Table D5 continued
Approved form requirements Verification
Data analysis for the CLID has been completed in
accordance with the NEPM Schedules B1, B2, B3 and Yes
B6, Australian Standards, and any other relevant N/A

NEPM or guidelines.

 

Report presentation for the CLID has been completed

 

 

 

 

in accordance with section 14 of the NEPM Schedule Yes
B2.

The CLID demonstrates that the environment was Yes
protected during site assessment in accordance with

section 15 of the NEPM Schedule B2. N/A
| agree with the prescribed contaminated land y
statement made in the CLID for each lot. es
| agree with the statement made in the CLID regarding y
the extent to which the land is contaminated. es
For contaminants outside the scope of the NEPM, the

general principles of site assessment in the NEPM Yes

have been complied with and supplementary
assessment carried out consistent with relevant State N/A
and National guidance.

 

The CLID accurately assesses all risks of
environmental harm to human health and the Yes
environment associated with the contamination.

 

My audit report details the findings from my site
inspections, including my observations with respect to
verifying relevant site data, witnessing and/or verifying Yes
field methodologies, sample integrity, data collection
and SQP suitability.

 

My audit report references the evidence on which my
findings were based and explains and justifies my
decisions. My audit report also evaluates any

 

 

 

 

 

 

 

 

 

 

deviations of the CLID from the NEPM in the context of Yes
whether the deviations affected the quality of
investigations, integrity of results, or decisions made.
For a draft SMP, | agree that the proposed objectives, Yes
methods to achieve and maintain the objectives and N/A-CLID
associated monitoring and reporting measures are . .
adequate to ensure the contamination does not cause is nota
a risk of environmental harm on- or off-site. draft SMP
Page 17 of 24 * ESR/2023/6339 + Version 1.03 + Last reviewed: 19 MAY 2023 Department of Environment and Science

Document Set ID: 23717062
Version: 0, Version Date: 01/01/1900