Appendix E - Construction Management Plan.pdf

                                                        Environmental Management Plan
                                                                              MANAGEMENT SYSTEMS
                                                                                           Eff. Date:
                                                                                                               Rev.: E              Pg. 8 of 20
                                                                                          15/07/2020



 Category/Activity          Aspect              Potential Impact/Risks            Risk Rating                   Target                                Actions and Controls                       Residual
                                                                                                                                                                                                   Risk
                                                                              C      P     Initial
                                                                                            Risk

Contaminated
                                            •     Environmental pollution.    2      C          M    •   Removal of contaminated      •   Review available source documentation (i.e. Geo-          L
material
                     Soil                   •     Health hazards to site
                                                                                                         soil with zero                   technical Report) to determine project environmental
                                                                                                         environmental or health          consideration and potential control methods.
                              (i.e. PASS)         personnel and other                                    impacts to personnel or
                                                  non-construction                                       the ecosystem.               •   Develop a Management Plan (CMP) which
                                                  personnel.                                                                              incorporates recommended control, methods for
                                                                                                                                          contaminated soils (i.e. PASS) and ensure that all
                                            •     Working with a                                                                          site personnel abide by the content of the plan.
                                                  Hazardous Substance.
                                                                                                                                      •   Complete work in accordance with DA/BA, WH&S
                                                                                                                                          and EPA legislative requirements.
                                                                                                                                      •   Ensure that appropriate SWMS have been supplied
                                                                                                                                          and approved for use.
                                                                                                                                      •   Ensure that only accredited companies are involved
                                                                                                                                          in the removal and disposal process.
                                                                                                                                      •   As required, ensure that an accredited person
                                                                                                                                          inspects and certifies that the area is free of
                                                                                                                                          contaminates.
                                                                                                                                      •   Ensure that only personnel directly associated with
                                                                                                                                          the works are permitted into the work area.



                                            •     Loss, damage, or harm       3      C          H    •   No damage or harm to the     •   Compliance with the BBN Constructions RIFA                L
                     Fire Ants                    to local and/or protected                              ecosystem.                       Management Plan.
                                                  flora and fauna.
                                                                                                     •   Nil infringements.           •   Inspections per the BBN Constructions RIFA
                                            •     Spread of the pest into                                                                 Management Plan.
                                                  other non-contaminated
                                                  areas.