Development Application part 2 OF 2 All of CD, Information in notes - MCU12/0216

CSR Building Products Limited                                                                                                                                                     Page ii
West Ridge Quarry
Site Based Management Plan




Table of Contents

1.0          Introduction ...........................................................................................................................................................1
   1.1       General ....................................................................................................................................................................1
   1.2       Site Details...............................................................................................................................................................1
   1.3       Project Overview......................................................................................................................................................2
   1.4       Description of Existing Environment ........................................................................................................................4
   1.5       Potential Environmental Impacts and Risks.............................................................................................................6
   1.6       Purpose of the Site Based Management Plan .........................................................................................................9
   1.7       Scope and Format of the Site Based Management Plan .........................................................................................9
   1.8       Legislation..............................................................................................................................................................10

2.0          Procedures ..........................................................................................................................................................12
   2.1       Organisational Structure ........................................................................................................................................12
   2.2       Environmental Policy..............................................................................................................................................12
   2.3       Implementation.......................................................................................................................................................12
   2.4       Incidents and Complaints Procedure .....................................................................................................................13
   2.5       Monitoring Requirements.......................................................................................................................................14
   2.6       Communication ......................................................................................................................................................15
   2.7       Record Keeping and Reporting..............................................................................................................................16
   2.8       Periodic Review of Environmental Performance and Improvement.......................................................................16
   2.9       Staff Training and Induction ...................................................................................................................................16

3.0       Site Based Management Strategies.................................................................................................................18
   3.1 Stormwater, Erosion and Sediment Control...........................................................................................................18
      3.1.1     Operational Policy........................................................................................................................................18
      3.1.2     Performance Targets ...................................................................................................................................18
      3.1.3     Implementation Strategy/Mitigation Measures.............................................................................................19
      3.1.4     Monitoring ....................................................................................................................................................21
      3.1.5     Audit and Review .........................................................................................................................................21
      3.1.6     Reporting and Responsibility .......................................................................................................................21
      3.1.7     Identification of Incident or Failure to Comply..............................................................................................21
      3.1.8     Contingency Plan.........................................................................................................................................22
   3.2 Air Quality (Dust)....................................................................................................................................................23
      3.2.1     Purpose........................................................................................................................................................23
      3.2.2     Operational Policy........................................................................................................................................23
      3.2.3     Performance Targets ...................................................................................................................................23
      3.2.4     Implementation Strategy/Mitigation Measures.............................................................................................23
      3.2.5     Monitoring ....................................................................................................................................................24
      3.2.6     Auditing and Review ....................................................................................................................................24
      3.2.7     Reporting and Responsibility .......................................................................................................................24
      3.2.8     Identification of Incident or Failure to Comply..............................................................................................24
      3.2.9     Contingency Plan.........................................................................................................................................24
   3.3 Noise......................................................................................................................................................................25
      3.3.1     Purpose........................................................................................................................................................25
      3.3.2     Operational Policy........................................................................................................................................25
      3.3.3     Performance Targets ...................................................................................................................................25
      3.3.4     Implementation Strategy/Mitigation Measures.............................................................................................25



December 2012 / file ref. 1271_610_001                                                                                                                           GROUNDWORK p l u s