Appendix E - Construction Management Plan.pdf

                                              Environmental Management Plan
                                                                   MANAGEMENT SYSTEMS
                                                                                Eff. Date:
                                                                                                   Rev.: E               Pg. 10 of 20
                                                                               15/07/2020



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

                                  •      Potential dust emission   1       C         L    •   Minimal impact on air         •   Install control measures (i.e. water spraying*,            L
                    Haulage              which degrade air                                    quality or surrounding area       rumble grids, road sweepers) which limit the
                                         quality.                                             ambience.                         opportunity for dust, noise or spillage to occur.
                                  •      Exhaust emissions                                •   Compliance with EPA           •   Limit site speed to 20 klm/h and ensure that
                                         which exceed accepted                                requirements.                     transported loads are covered.
                                         standards.
                                                                                                                            •   Modify construction activities or utilise alternative
                                  •      Noise generation.                                                                      machinery to control emissions.
                                  •      Fuel/oil spills which                                                              •   Daily review and inspections of control measures.
                                         impact on environment
                                         quality.

                                  •      Contamination of          2       C         M    •   No incidents.                 •   Install bunding/silt fencing around stockpiles to          L
                    Stockpile            watercourses.
                                                                                          •   No infringement notices.
                                                                                                                                prevent against water runoff.

                    management    •      Potential dust emission                                                            •   Dampen* stockpiles by means of water sprays to
                                         which degrade air                                                                      management dust emissions.
                                         quality.
                                                                                                                            •   Where practicable, vegetate stockpiles to improve
                                                                                                                                soil stability.
                                                                                                                            •   Limit the height and volume of stockpiles so that
                                                                                                                                control measures can be implemented.
                                                                                                                            •   Daily inspections of stockpiles and erosion control
                                                                                                                                measures.

                                  •      Contamination of          3       C         H    •   No major incidents.           •   Where practicable and applicable, install residue          L
                    Trade waste          ground soil, sewerage
                                                                                          •   No infringement notices.
                                                                                                                                waste bins to accommodate such substances (i.e.
                                         systems and storm                                                                      concrete, paint, plaster).
                                         water systems.
                                                                                                                            •   Ensure that subcontractors include environmental
                                  •      Health hazards to site                                                                 management in their WMS.
                                         personnel and other
                                         non-construction                                                                   •   Include residue management requirements in
                                         personnel.                                                                             Subcontract Agreements, trade requirements and
                                                                                                                                during trade tendering.
                                  •      Increased
                                         housekeeping and                                                                   •   Daily inspections of work activities and installed
                                                                                                                                control devices.