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CEMP - NZ Transport Agency

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<strong>NZ</strong> <strong>Transport</strong> <strong>Agency</strong><br />

CSM2 & MSRFL<br />

On a monthly basis the Construction Environmental Manager will review the monitoring schedule<br />

and compliance results from the required Environmental Monitoring as per the resource consent<br />

and designation conditions. The policy, objectives and procedures described in this plan will be<br />

regularly reviewed for effectiveness and revised accordingly.<br />

<strong>CEMP</strong> Expectations for the appointed Principal Contractor<br />

The Principal Contractor shall submit to the <strong>NZ</strong>TA for agreement, a compliance and general<br />

monitoring procedure that meets the requirements of this <strong>CEMP</strong>.<br />

The procedure should set out as a minimum<br />

- Responsibilities;<br />

- Competency required;<br />

- Frequency;<br />

- Data analysis techniques;<br />

- Duration; and<br />

- Reporting formats<br />

4.2 Reporting<br />

Table 6 below outlines the reporting requirements as detailed within the <strong>CEMP</strong>. This will be<br />

reviewed and refined following the appointment of a Contractor and it may be possible to combine<br />

reporting requirements with the agreement of the <strong>NZ</strong>TA project manager.<br />

Table 6 <strong>CEMP</strong> Reporting requirements<br />

Report<br />

Resource<br />

Consent and<br />

Designation<br />

Compliance<br />

Reports<br />

Reporting<br />

Requirements<br />

As per resource<br />

consent and<br />

designation<br />

conditions<br />

Timing Responsibility Recipient<br />

As per<br />

CEM<br />

The Construction Project<br />

resource<br />

Manager, <strong>NZ</strong>TA,<br />

consent and<br />

Environment<br />

designation<br />

Canterbury/Christchurch<br />

conditions<br />

City Council/Selwyn<br />

District Council<br />

Feedback Form<br />

Obtain<br />

respondents<br />

details<br />

At the time of<br />

the feedback<br />

CEM<br />

Feedback Register<br />

Environmental<br />

Feedback<br />

Register<br />

Information<br />

provided on<br />

Environmental<br />

Feedback Form<br />

At feedback<br />

closure<br />

CEM<br />

Project Manager<br />

Construction Project<br />

Manager<br />

<strong>NZ</strong>TA Project Manager<br />

Draft 51 <strong>CEMP</strong>

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