REFERENCE DOCUMENTS - RAL25/0004 (As Published)

                                                                                Item                                                                      Comments / Notes
                  3.3.1, 3.3.3 and 3.3.4 - a statutory CLID is to be in the approved form, and must:                                               Refer to above content
                  • meet the content requirements of s.389(2) of the EP Act for a site investigation report or validation report, or s.389(3) of   checklists items and the draft
                    the EP Act for a draft site management plan,                                                                                   DES Approved Form
                  • be prepared by an SQP in accordance with the current state and Commonwealth legislation, policies and guidelines,              presented as Appendix L and
                    Australian Standards, and NEPM,                                                                                                items highlighted yellow
                  • be certified by a Contaminated Land Auditor,                                                                                   within this table that mirror
                  • be submitted with the form Contaminated land investigation document—approved form, which is available from the                 minimum NEPM
                    Department of Environment and Science (DES) website,                                                                           requirements as expressed
                  • accord with the NEPM (base requirement being the minimum aspects of NEPM reflected within the approved DES form),              primarily within (or adjacent)
                    and                                                                                                                            tables B1, B2, B3 and B4 of
                  • include the declarations that are required when preparing, certifying and submitting a CLID                                    the approved form
                                                                                                                                                   Where relevant the CLID
                  Approved Form Table B4 Report presentation requirements of section 14 of the NEPM Schedule B2 for: B4-Report
                                                                                                                                                   contains all noted elements
                  presentation, B4-Graphics presentation, B4-Site plans, B4-Contamination data, B4-Tabulated laboratory analytical results,
                                                                                                                                                   at a standard considered
                  B4-Bore logs and field records, B4-Photography, and B4-QA/QC documentation included.
                                                                                                                                                   consistent with NEPM
                  Approved Form Item after Table B4-Has the environment been protected during all site assessment and excavation works
                                                                                                                                                   S.10
                  and has it been documented in accordance with section 15 of the NEPM Schedule B2?
                  3.3.2 - a statutory CLID must include a compliant site suitability statement                                                     S.10




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