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Development Application part 2 OF 2 All of CD, Information in notes - MCU12/0216
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CSR Building Products Limited Page 15
West Ridge Quarry
Site Based Management Plan
Table 8 - Monitoring Schedule
Item Aim Responsible Person Schedule
Complaints Resolution and Prevention Company Director(s) / As Received
Site Manager
Stormwater, Sediment Confirm integrity and operation of Site Manager Monthly visual surveillance or prior
and Erosion Control water conveyance structures and to and following major rainfall events
containment of surface waters from (>25mm within 24 hours)
disturbed areas of the Site
Confirm area around refuelling and Site Manager Monthly visual surveillance
chemical stores are free of spills
Surface Water Quality Confirm onsite containment of Operators / Visual surveillance prior to and
surface water from on-site disturbed Site Manager following major rainfall events
areas (no release strategy) (>25mm within 24 hours)
Confirm effective operation of Site Manager Prior to any controlled release event
extraction pit/sediment basin/trap
systems
Confirm receiving waters are not Site Manager / Consultant Following Complaint or a request
impacted by operations from an administering authority
Airborne Dust Confirm adequacy of control Site Manager Following Complaint or on request
measures from the administering authority
Noise Confirm adequacy of control Site Manager Following Complaint or request from
measures the administering authority
Rehabilitation Assess progress and compliance Site Manager Annually
with Site Rehabilitation Plan
Monitor performance Site Manager / 1 month after Planting
Consultant 3 months after Planting
6 months after Planting
12 months after Planting
2 years after Planting
Weeds Prevent spread of weeds Site Manager Visual inspection of machinery on
deployment to the Site. Quarterly
Inspection of the Site (minimum)
Waste Management Record of regulated wastes Site Manager Event
disposed off-site
Waste stored in appropriate Weekly
containers and waste receptacles
labelled correctly
Bushfire Confirmation of the adequacy of Site Manager Annually
controls implemented
Update Material Safety Site Safety Shift Supervisor / Event/Annual
Data Sheet Register Site Manager
Spill Response Stations Confirm equipment is properly Site Manager Quarterly or following use
maintained
Maintenance Confirm maintenance and contract Shift Supervisor / Quarterly
maintenance records are being Site Manager
maintained
Site Signage Confirm signage is maintained Site Manager 6 monthly
Site Entrance Confirm access is properly Site Manager Daily Surveillance
maintained and suitable for use
Visual Amenity To ensure visual exposure is Site Manager Quarterly Surveillance
controlled and minimised
Cultural Heritage Spotting for Cultural Material Operator and/or Contractor Visual observations during any initial
ground disturbance work on-site
Demarcation of Confirm compliance with Site Manager Quarterly and prior to each stage of
Extraction Limits development approval. extraction
Development Works To limit disturbance Site Manager Prior to the works for each stage
2.6 Communication
Effective communication between operational staff, management and external stakeholders must take place on
environmental matters.
December 2012 / file ref. 1271_610_001 GROUNDWORK p l u s
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