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

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




Table of Contents

      3.3.5  Monitoring ....................................................................................................................................................26
      3.3.6  Auditing and Review ....................................................................................................................................26
      3.3.7  Reporting and Responsibility .......................................................................................................................26
      3.3.8  Identification of Incident or Failure to Comply..............................................................................................26
      3.3.9  Contingency Plan.........................................................................................................................................26
   3.4 Hydrocarbon and Chemicals..................................................................................................................................27
      3.4.1  Purpose........................................................................................................................................................27
      3.4.2  Operational Policy........................................................................................................................................27
      3.4.3  Performance Targets ...................................................................................................................................27
      3.4.4  Implementation Strategy/Mitigation Measures.............................................................................................27
      3.4.5  Monitoring ....................................................................................................................................................28
      3.4.6  Auditing and Review ....................................................................................................................................28
      3.4.7  Reporting and Responsibility .......................................................................................................................28
      3.4.8  Identification of Incident or Failure to Comply..............................................................................................29
      3.4.9  Contingency Plan.........................................................................................................................................29
   3.5 Waste.....................................................................................................................................................................30
      3.5.1  Purpose........................................................................................................................................................30
      3.5.2  Operational Policy........................................................................................................................................30
      3.5.3  Performance Targets ...................................................................................................................................30
      3.5.4  Implementation Strategy/Mitigation Measures.............................................................................................30
      3.5.5  Monitoring ....................................................................................................................................................31
      3.5.6  Auditing and Review ....................................................................................................................................31
      3.5.7  Reporting and Responsibility .......................................................................................................................31
      3.5.8  Identification of Incident or Failure to Comply..............................................................................................31
      3.5.9  Contingency Plan.........................................................................................................................................31
   3.6 Weeds....................................................................................................................................................................32
      3.6.1  Purpose........................................................................................................................................................32
      3.6.2  Operational Policy........................................................................................................................................32
      3.6.3  Performance Targets ...................................................................................................................................32
      3.6.4  Implementation Strategy/Mitigation Measures.............................................................................................32
      3.6.5  Monitoring ....................................................................................................................................................35
      3.6.6  Audit and Review .........................................................................................................................................35
      3.6.7  Reporting and Responsibility .......................................................................................................................36
      3.6.8  Identification of Incident or Failure to Comply..............................................................................................36
      3.6.9  Contingency Plan.........................................................................................................................................36
   3.7 Bushfire..................................................................................................................................................................37
      3.7.1  Purpose........................................................................................................................................................37
      3.7.2  Operational Policy........................................................................................................................................37
      3.7.3  Performance Targets ...................................................................................................................................37
      3.7.4  Implementation Strategy/Mitigation Measures.............................................................................................37
      3.7.5  Monitoring ....................................................................................................................................................37
      3.7.6  Audit and Review .........................................................................................................................................37
      3.7.7  Reporting and Responsibility .......................................................................................................................37
      3.7.8  Identification of Incident or Failure to Comply..............................................................................................38
      3.7.9  Contingency Plan.........................................................................................................................................38
   3.8 Landcare and Rehabilitation ..................................................................................................................................39
      3.8.1  Purpose........................................................................................................................................................39
      3.8.2  Operational Policy........................................................................................................................................39
      3.8.3  Performance Targets ...................................................................................................................................39



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