queensland curtis lng project marine facilities construction ... - QGC
queensland curtis lng project marine facilities construction ... - QGC
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QUEENSLAND CURTIS LNG PROJECT<br />
MARINE FACILITIES<br />
CONSTRUCTION ENVIRONMENTAL CONTROL PLAN (CECP)<br />
Notice: Various aspects of this document (and associated documents) have been developed to address commitments and conditions required for<br />
Company to satisfy its obligations under the Environmental Impact Statement/Impact Assessment Study (“EIS”) for the Project. By preparation<br />
and issuance of this document, Contractor does not waive its rights under Articles 12.4, 20.1, and 31.3 relating to the impacts associated with the<br />
EIS obligations<br />
Electronic documents, once printed, are uncontrolled and may become outdated.<br />
Refer to the electronic document management system (EDMS) for the current revision.<br />
Security Level 2 - Bechtel Confidential<br />
© Bechtel, Oil, Gas and Chemicals, Inc. 2011. All rights reserved.<br />
This document contains information that is confidential and proprietary to BOGCI or its affiliates, clients or suppliers, and may not be used,<br />
reproduced or disclosed without BOGCI prior written permission.<br />
002 10-Oct-11 Issued for UseSEWPaC approval JM TW TW<br />
001 26-Aug-11 Issued for Use<br />
000 09-Aug-2011 Issued for Use DD VJ BB<br />
REV DATE<br />
BECHTEL<br />
OG&C, INC.<br />
REASON FOR REVISION<br />
MARINE FACILITIES<br />
CONSTRUCTION ENVIRONMENTAL<br />
CONTROL PLAN (CECP)<br />
QUEENSLAND CURTIS LNG PROJECT<br />
BY CK’D APPR<br />
JOB NO. 25566-100<br />
Revision<br />
Document Number<br />
0021<br />
Page 1 of 108<br />
G01-GHX-00086
TABLE OF CONTENTS<br />
1. Introduction 1<br />
1.1. Purpose 1<br />
1.2. CECP Objectives 2<br />
2. Project Description – Construction Dock and Initial Site Access 2<br />
2.1. Surrounding Development 2<br />
2.2. Location and Description 3<br />
2.3. Proposed Works 4<br />
2.4. Major Facilities 5<br />
2.5. Construction Sequence 6<br />
2.6. Bulkheads 7<br />
2.7. Fender/Mooring Piles 7<br />
2.8. Navigation Aids and Marine Signage 7<br />
2.9. Ramps 7<br />
2.10. Lighting 7<br />
2.11. Hydrodynamics 10<br />
3. Project Description – Materials Offloading Facility 11<br />
3.1. Overview of the MOF 11<br />
3.2. Surrounding Development 11<br />
3.3. Location and Description 11<br />
3.4. Seawater Intake Outfall 14<br />
3.5. Proposed Works 14<br />
3.6. Construction Sequence 15<br />
3.7. Bulkheads 16<br />
3.8. Fender/Mooring Piles 17<br />
3.9. Structures 17<br />
3.10. Navigation Aids and Marine Signage 17<br />
3.11. Ramps 17<br />
3.12. Lighting 17<br />
3.13. ASS Strategy for MOF 19<br />
3.14. Hydrodynamics 19<br />
4. Project Description – LNG Jetty 20<br />
4.1. Overview of the LNG Jetty 20<br />
4.2. Lighting 22<br />
5. Project Description – Tidal Area Infrastructure 24<br />
5.1. Sedimentation basins (1, 2, 4) 24<br />
5.2. East Diversion Ditch Outfall Apron 24<br />
5.3. General Site Development 24<br />
5.4. Lighting 24<br />
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6. Legislative Framework 25<br />
6.1. National Strategies 25<br />
6.2. Commonwealth Legislation 25<br />
6.3. Queensland Legislation 25<br />
6.4. Guidelines and Standards 26<br />
6.5. Licenses and Permits 27<br />
7. Construction Environmental Risk Assessment 28<br />
8. Environmental Management Process 28<br />
8.1. Environmental Policy 28<br />
8.2. Gladstone Port Corporation Environmental Policy 29<br />
8.3. Roles and Responsibilities 29<br />
8.4. Reporting Requirements 31<br />
8.5. Environmental Procedures and Forms 31<br />
9. EIS Risk Assessment 32<br />
9.1. Environmental Risks associated with Marine Facilities 33<br />
9.2. Habitat Impacts 33<br />
9.3. Construction Noise 41<br />
9.4. Lighting 43<br />
10. Site Specific Environmental Aspects 45<br />
10.1. General Construction 46<br />
10.2. Construction Noise and Vibration 48<br />
10.3. Soil Erosion and Sediment Control 50<br />
10.4. Management of Acid Sulphate Soils 51<br />
10.5. Waste Management 54<br />
10.6. Refuelling and Hazardous Substances Management 57<br />
10.7. Air Quality 61<br />
10.8. Greenhouse Gas 63<br />
10.9. Marine Water Quality 64<br />
10.10. Weed and Pest Management 67<br />
10.11. Terrestrial Flora and Fauna 68<br />
10.12. Marine Flora and Fauna 69<br />
10.13. Marine Pest Management 74<br />
10.14. Red Imported Fire Ant 75<br />
10.15. Mosquito and Biting Midge 77<br />
10.16. Visual Amenity 78<br />
10.17. Lighting 79<br />
10.18. Marine Traffic Management 80<br />
10.19. Indigenous Cultural Heritage 82<br />
10.20. Non-Indigenous Cultural Heritage 83<br />
10.21. Stakeholder Management 85<br />
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11. Environmental Performance 87<br />
11.1. Environmental Inspection 87<br />
11.2. Environmental Auditing 87<br />
11.3. Environmental Monitoring 89<br />
11.4. Reporting and Compliance Checking 90<br />
11.5. Identifying Environmental Issues and Corrective Actions 90<br />
12. Communication 92<br />
12.1. Internal Communication 92<br />
12.2. External Communication 92<br />
12.3. Community Engagement and Consultation 93<br />
13. Training and Environmental Awareness 94<br />
13.1. New-Hire Orientation – Environmental Awareness 94<br />
13.2. Hazardous Material Management and Spill Response Training 95<br />
13.3. Toolbox Talks 95<br />
13.4. Job Hazard Analysis 95<br />
14. Emergency Preparedness and Response 96<br />
15. Document Control 96<br />
15.1. Document Control and Record Management 96<br />
15.2. CECP Review 96<br />
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List of Attachments<br />
Attachment A<br />
Attachment B<br />
Attachment C<br />
Attachment D<br />
Site Drawings<br />
Environmental Risk Register<br />
<strong>QGC</strong> Environmental Policy<br />
Sample Environmental Inspection Checklists<br />
List of Acronyms<br />
ASS<br />
DERM<br />
DPI&F<br />
CECP<br />
GBRWHA<br />
GPC<br />
HSSE<br />
JHA<br />
ISA<br />
LNG<br />
MLWS<br />
MNES<br />
MSQ<br />
MSDS<br />
PASS<br />
QASSIT<br />
QCLNG<br />
<strong>QGC</strong><br />
RIFA<br />
SEPWC<br />
SOPEP<br />
WHA<br />
WMS<br />
Acid Sulphate Soils<br />
Department of Environment and Resource Management<br />
Department of Primary Industries and Fisheries<br />
Construction Environmental Control Plan<br />
Great Barrier Reef World Heritage Area<br />
Gladstone Port Corporation<br />
Health, Safety, Security and Environment<br />
Job Hazard Analysis<br />
Initial Site Access<br />
Liquefied Natural Gas<br />
Mean Low Water Springs<br />
Matters of National Environmental Significance<br />
Maritime Safety Queensland<br />
Material Safety Data Sheets<br />
Potential Acid Sulphate Soils<br />
Queensland Acid Sulphate Soils Investigations Team<br />
Queensland Curtis Liquefied Natural Gas<br />
Queensland Gas Company<br />
Red Imported Fire Ants<br />
Department of Sustainability, Environment, Water, Population<br />
and Communities<br />
Shipboard Oil Pollution Emergency Plan<br />
World Heritage Area<br />
Work Method Statement<br />
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1. Introduction<br />
1.1. Purpose<br />
The intention of this CECP is to describe Bechtel’s system for managing environmental risks<br />
associated with <strong>construction</strong> activities within or immediately adjacent to the <strong>marine</strong><br />
environment (at or below MHWS 1.77m or AHD), such as erosion, stormwater emissions or<br />
waste management, associated with <strong>construction</strong> activities for <strong>marine</strong> <strong>facilities</strong> and associated<br />
infrastructure for the QCLNG Project on Curtis Island covered by EPBC referral 2008/4401,<br />
including:<br />
<br />
<br />
<br />
<br />
<br />
Initial Site Access (ISA);<br />
Construction Dock;<br />
Materials Offloading Facility (MOF) (with Seawater Intake and Outfall Structure (SWIO))<br />
LNG Jetty;<br />
General Tidal Works<br />
Site plans illustrating the location of these <strong>facilities</strong> are included as Attachment A, below.<br />
This CECP does not apply to scope of work which is executed above the MHWS 1.77m (AHD)<br />
elevation. The Construction Environmental Control Plan for the LNG Facilities (25566-100-<br />
G01-GHX-00042) applies to works performed in this area.<br />
This CECP also addresses:<br />
Potential impacts to Matters of National Environmental Significance (MNES) (as defined<br />
under the Environment Protection and Biodiversity Conservation (EPBC) Act 1999),<br />
including <strong>marine</strong> fauna such as mammals or turtles, from <strong>construction</strong> activities<br />
Current Queensland permit Conditions of Approval issued for <strong>construction</strong> of individual<br />
<strong>marine</strong> <strong>facilities</strong> such as the ISA, MOF, and Construction Dock and the draft Construction<br />
Dock Operational Works Tidal Permit (OPW) – DERM and DEEDI Final Conditions.<br />
This CECP is an overview which combines appropriate mitigation practices and environmental<br />
management protocols for <strong>construction</strong> activities of <strong>marine</strong> <strong>facilities</strong> in general. The reader is<br />
directed to each specific environmental permit for details regarding each facility.<br />
Environmental aspects are discussed in relation to the potential environmental impact, control<br />
measures to avoid or limit impacts and monitoring requirements.<br />
Broad strategies for emergency response are also presented in this CECP. This CECP is not<br />
intended to be an Engineering design document. For design drawings, calculations and details<br />
for these infrastructure developments, please see relevant Basis of Design and design<br />
documentation.<br />
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1.2. CECP Objectives<br />
The key objectives of the CECP are to:<br />
<br />
<br />
Implement appropriate environmental management practices.<br />
Implement a system for compliance with applicable legislation and permit requirements<br />
Develop, implement and monitor measures to address potential environmental impacts<br />
including potential impacts on MNES.<br />
<br />
Respond to changes in environmental conditions during the proposed works through review<br />
and monitoring, and control programmes.<br />
The Marine Facilities CECP is a “live” document that will be updated as determined by Bechtel<br />
to reflect major modifications in <strong>project</strong> execution. The <strong>construction</strong> work execution may differ<br />
from this plan within confines of the Contract scope parameters.<br />
2. Project Description – Construction Dock and Initial<br />
Site Access<br />
The Initial Site Access (ISA) is the first stage of the Construction Dock, and its purpose is to<br />
allow safe access to Curtis Island for the site preparation activities and for development of the<br />
balance of the Construction Dock.<br />
The purpose of the Construction Dock is to receive vessels, self-propelled RO-RO vessels and<br />
barges, containing <strong>construction</strong> related equipment, materials, and personnel from the QCLNG<br />
sites on the Gladstone mainland located at Auckland Point and near the RG Tanna coal facility.<br />
The Construction Dock will also receive personnel ferries transporting workers daily to/from the<br />
mainland.<br />
2.1. Surrounding Development<br />
The proposed site and adjacent lots are currently undeveloped, as illustrated in Photo 1 on the<br />
following page, and there are no existing bulkheads or other <strong>marine</strong> structures at the proposed<br />
location. The site is intended to be developed for LNG industry purposes for the QCLNG<br />
<strong>project</strong>. The adjoining lot south of the site is the proposed site for the Gladstone LNG Project<br />
(Santos/Petronas) and north of the QCLNG site is the proposed APLNG <strong>project</strong><br />
(Origin/ConocoPhillips) site.<br />
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• Photo 1 Existing Site Conditions for the Construction Dock and ISA (Source: <strong>QGC</strong>)<br />
2.2. Location and Description<br />
The Queensland Curtis LNG (QCLNG) Project Construction Dock and ISA are located on<br />
Curtis Island, within the Port of Gladstone, Queensland. The subject site (refer to Figure 1) has<br />
water frontage to the Gladstone Harbour opposite Passage Islands (South) and Fisherman’s<br />
Landing, approximately 6km north-east of Gladstone City, and is formally described as within<br />
the tidal work area attached to land on Lot 2 on SP225924.<br />
The Curtis Island site represents an undulating landscape, heavily vegetated with mature trees,<br />
as depicted in Photo 1 on this page. The shoreline in the vicinity of the Construction Dock<br />
generally consists of closed Rhizophora stylosa mangroves which adjoin exposed banks of<br />
mud and sand with shallow waters. Isolated patches of Zostera capricorni seagrasses are also<br />
common within surrounding waters of the site.<br />
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• Figure 1: ISA and Construction Dock Location on QCLNG Site<br />
2.3. Proposed Works<br />
The <strong>marine</strong> facility, located in part of the tidal area, attached to the southern end of the<br />
proposed QCLNG site on Curtis Island, is comprised of two phases – the ISA and Construction<br />
Dock, which will facilitate the initial <strong>construction</strong> phase of the QCLNG Project. The <strong>marine</strong><br />
facility has been designed under the supervision of an RPEQ, and will be compliant with all of<br />
the codes and standards as included on the drawings.<br />
2.3.1. Initial Site Access (ISA)<br />
The ISA consists of five component parts:<br />
1. Approach channel (dredging by others and outside of this permit application);<br />
2. A cofferdam structure incorporating a RO-RO ramp;<br />
3. Earthworks for the establishment of the road connecting to the site;<br />
4. A sloped earth filling structure with protection by rip rap for beach landing of aggregate<br />
barge; and<br />
5. Floating berth with mooring and berth piles.<br />
2.3.2. Construction Dock<br />
The full Construction Dock facility includes the ISA, plus the addition of the following berths:<br />
<br />
One (1) berth for receiving the aggregates barge deliveries from RG Tanna;<br />
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One (1) berth fitted out with a “linkspan” pontoon to function as the berth for receiving<br />
the self-propelled RO-RO vessels during early stages of the <strong>project</strong> (now allowing all<br />
tide access from the vessels, which with a fixed ramp is not possible);<br />
One (1) berth in a pontoon and gangway arrangement, that will receive the ferry<br />
vessels; and<br />
One (1) berth to receive bunker vessels.<br />
2.3.3. Construction Works<br />
The general works intended for the <strong>construction</strong> of the proposed <strong>facilities</strong> include:<br />
1. Dredging (By <strong>QGC</strong>)<br />
2. Earthworks (Cut and Fill)<br />
3. Pile driving<br />
4. Backfill placement operations<br />
5. Rock installation<br />
6. Installation of fenders, ladder ways, floating dock, signage, covered walkways,<br />
temporary lighting and buildings<br />
7. Machinery operation and lighting<br />
8. Construction related truck movements.<br />
2.4. Major Facilities<br />
The following list is a summary of the major <strong>facilities</strong> that will be installed.<br />
<br />
<br />
<br />
<br />
<br />
<br />
A link span built on foundation of pipe piles, for the purposes of berthing and<br />
loading/unloading self-propelled RO-RO vessels and personnel ferries;<br />
A jib crane on west berth of fixed dock (bunker berth) to handle the hoses, piping and<br />
manifold to offloading fuel/water through underground piping to field storage tanks.<br />
A concrete bund area with sump for fuel manifold storage and potential spill<br />
containment along apron line of bunker berth. Calculated capacity of containment of<br />
the bund kerb and sump will be 3.6 m 3 compared with 0.3 m 3 of potential spill from<br />
manifold under normal operation.<br />
An emergency shut-down valve (ESD) on piping for fuel is to be installed on the dock<br />
side bordering connection between underground piping and manifold. The ESD,<br />
together with a one-way flow check valve, forms a double block and bleed system to<br />
prevent backflow of fuel under normal and emergency conditions. The ESD and check<br />
valve will be located inside concrete bund area.<br />
ISA ramp consisting of a cofferdam structure of tubular pipe pile with tie back, backfilled<br />
and provided with a reinforced concrete ramp; equipped with <strong>marine</strong> fenders for the<br />
loading/unloading of heavy <strong>construction</strong> equipment. The ramp will be 16 metres in<br />
width;<br />
The floating dock will be for personnel ferries including a pontoon and gangway, 9m in<br />
width and 24m in length;<br />
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Mooring / fender piles will be provided in order to secure the floating docks;<br />
The gangway slope will be 1:12 (max) at highest astronomical tide (HAT) and 1:6 (max)<br />
at lowest astronomical tide (LAT);<br />
Dock lighting will be provided as well as operational lighting; and<br />
The docks will have suitable fenders for the vessels to rest up against during unloading<br />
and loading.<br />
2.5. Construction Sequence<br />
The sequence of <strong>construction</strong> shall broadly be in accordance with the following steps:<br />
<br />
The Initial Site Access / Construction Dock <strong>construction</strong> will be worked in coordination<br />
with the dredging contractor. Dredging will commence with the access to the Initial Site<br />
Access wharf, and follow on with the Construction Dock. The initial dredging will be<br />
completed to the bulkhead line, with the piling works following, allowing sufficient space<br />
for safe clearances between the two operations.<br />
Necessary barges, transport vessels, and rock transportation barges required for the<br />
installation of the finial selected piling system will be mobilised.<br />
The fill materials for the Construction Dock will be sourced from the various quarry<br />
locations about the municipality of Gladstone, and transported with tug and barge from<br />
the RG Tanna facility located on the mainland.<br />
<br />
<br />
<br />
<br />
<br />
Curtis Island survey control points will have been previously established and pile guide<br />
assemblies will be required such that piles are installed per the required specifications<br />
and dimensional tolerances.<br />
Initial site access work areas along the Construction Dock. Once pile driving activities<br />
are progressed to a point, placement of the various rock core materials will commence<br />
and be pushed to firm ground beyond the tidal zones. This will allow for early<br />
mobilization of equipment required to complete the Construction Dock and commence<br />
the overall site preparation activities on the island.<br />
The direction for fill placement work will be from the <strong>marine</strong> side to the land side initially,<br />
as the materials will be lifted and placed from the barges. As fill areas are completed,<br />
initially for the ISA, work faces will open up to allow large trucks to be loaded from the<br />
barges, and transport onto the ISA such that work can also progress from the land side<br />
to the back face of the bulk head walls. Rock or select backfill material placement<br />
operations will be coordinated with tie rod installation.<br />
Once the pile driving, core backfilling (if required), tie rod are substantially completed,<br />
installation of the exterior amour rock will commence. Again, this rock installation will<br />
be worked from an onshore work face and augmented with <strong>marine</strong> barge work fronts as<br />
is required.<br />
Finalized fenders, ladder ways, floating dock, signage, walkways, lighting, guard house,<br />
first aid <strong>facilities</strong>, and temporary office structures will be installed close to the<br />
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Construction Dock as this facility is being built and then put into operations for<br />
subsequent <strong>construction</strong> activities on the QCLNG <strong>project</strong> site.<br />
2.6. Bulkheads<br />
The tubular pipe piled bulkhead and abutment foundation will be designed to be suitable for<br />
berthing and loading/unloading self-propelled RO-RO vessels, personnel ferries and barges.<br />
The bulkhead <strong>construction</strong> process will involve the installation of pipe piling using a<br />
combination of driven and vibratory means from a floating platform. After the bulkhead has<br />
been installed it is to be backfilled using free-draining granular material. Backfill material shall<br />
be suitable for placement inland and offshore and compaction using the selected methods.<br />
2.7. Fender/Mooring Piles<br />
Mooring / Fender piles will consist of pilings driven to the appropriate depth, as determined<br />
during the detailed design phase. Mooring bollards, dolphins and fenders will be installed to<br />
facilitate selected barge / ferry berthing.<br />
Fendering systems will be installed along the front of the dock ramps and along the ferry<br />
floating dock and ISA for vessels to rest up against during unloading and loading.<br />
2.8. Navigation Aids and Marine Signage<br />
Navigational aids and <strong>marine</strong> signage will be defined during detailed engineering in<br />
accordance with Maritime Safety Queensland (MSQ), and as needed to address safety<br />
concerns during <strong>construction</strong> and operations.<br />
2.9. Ramps<br />
Two forms of ramp are designed into this facility:<br />
1. Link-span – this is a tide-floating ramp, tied onto the bulk head wall, but that moves with the<br />
tides and allows one of the aggregate berths to dual function in receipt of the self-propelled<br />
RO-RO vessels.<br />
2. Partial tide access ramp within the ISA – this will be a hard surfaced ramp that will allow<br />
drop front vessels to berth, specifically during mobilisation activities for the site preparation<br />
subcontract, and the follow on land based <strong>construction</strong> activities for the Construction Dock.<br />
2.10. Lighting<br />
Permanent lighting will be provided on the <strong>construction</strong> dock and on the floating pontoons.<br />
Lighting will be designed for the safe operations and security of the <strong>facilities</strong>. For the bunker<br />
berth, lighting design (including specification of fittings and equipment) will take into account<br />
relevant hazardous area classifications. It should be noted that lighting design of the<br />
permanent <strong>facilities</strong> will be developed taking into account an understanding of and<br />
management of potential impacts on shipping traffic, and possible ecological impacts.<br />
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Permanent plant lighting design aspects will be presented as part of the conditioning of the<br />
operational works permits for the LNG facility.<br />
Construction lighting is dynamic and dependent upon variables such as: The area under<br />
<strong>construction</strong>, activities to be accomplished, safe movement of personnel and vehicles and<br />
weather conditions. Construction lighting is typically much brighter than permanent plant<br />
lighting needs because of the typically higher safety risks associated with <strong>construction</strong><br />
activities. In general, <strong>construction</strong> lighting must emulate the intensity of daytime conditions,<br />
and there is a need to provide lighting from various angles to eliminate shadows or dark areas<br />
which would contribute to safety risks.<br />
Area lighting for <strong>construction</strong>, must be widespread and consistent over the entire area where<br />
activities will take place, including the water surface if necessary.<br />
Circumstances where minimising light spill will not be practicable include:<br />
<br />
Lighting of the edges of structures under <strong>construction</strong> which protrude over the water.<br />
Workers need to clearly see the edge of the structure or workfront, and any edge<br />
protection placed for their safety. Lighting of the structure will be both from the top and<br />
from various angles to provide illumination from all sides. By need, light will be directed<br />
onto the water.<br />
As <strong>construction</strong> of jetty structures progresses from the shore out over the water, the<br />
water area where <strong>construction</strong> is expected to progress will be directly illuminated and<br />
illumination will move with the <strong>construction</strong> progress.<br />
<br />
All areas of water around the workfront where there is the potential for a worker to fall<br />
into the water will be illuminated to allow immediate recognition and emergency<br />
response to the man-overboard situation.<br />
Any points where boats/vessels are expected to moor will be illuminated, including<br />
water’s surface where the boat and mooring structure meet.<br />
Areas on the water around the structures under <strong>construction</strong> where vessels are<br />
expected to work will be illuminated to allow the vessel master to see the structure<br />
protruding from the water.<br />
Areas of the water where visual monitoring must take place will be illuminated,<br />
especially if visual monitoring for potential spills or failures must be maintained.<br />
<br />
Any areas where workers are expected to work from a vessel or gain access from a<br />
vessel to a structure, another vessel, or the shore will be illuminated, including the<br />
water surface.<br />
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Unfinished structures over the water may be illuminated even when <strong>construction</strong><br />
activities are not taking place to allow security personnel to visually detect trespassing<br />
or intrusion onto the structure.<br />
For permanent installations, the areas or structures to be lit are static, and unchanging, and the<br />
operating activities in the area are typically routine.<br />
Lighting will be focussed on to the areas required to limit the light spill, limiting exposure to<br />
sensitive receptors, the local community, <strong>marine</strong>rs, and <strong>marine</strong> or terrestrial habitat.<br />
Management measures regarding lighting (Section 10.17, below) will be implemented during<br />
<strong>construction</strong>.<br />
2.10.1. ASS Strategy for Construction Dock<br />
The ASS / PASS Strategy for the Construction Dock site is as follows:<br />
<br />
<br />
<br />
<br />
<br />
The Construction Dock has been refined through the concept and design phases to avoid<br />
the clearance of large tracts of mangroves and subsequently the disturbance of PASS.<br />
Mangroves are to be cleared to the ground level in a manner which will minimise both soil<br />
disturbance and the risk of organic material entering the <strong>marine</strong> environment, as well as,<br />
meeting the acceptable health and safety work practices.<br />
PASS on the seaward side of the Construction Dock bulkhead will be removed by dredge<br />
and mixed with alkaline seawater and underlying <strong>marine</strong> sediments. Provision will be made<br />
for inline lime dosing, through mixing of material and removal of mangrove roots. Currently,<br />
varying options for dispose of neutralised dredge spoils are currently under evaluation, and<br />
include: land reclamation at Fisherman’s Landing, disposal on Curtis Island, deep interment<br />
on Curtis Island or existing permitted sea dumping.<br />
PASS on the landward side of the bulkhead will remain in-situ and fill placed directly over<br />
the surface. A combination of geo-fabric and geo-grid materials will be placed over the<br />
surface to prevent shear failure under the fill. A guard layer of lime will be placed on the<br />
surface under areas of proposed fill, with imported gravel or cobble fill placed over the<br />
ground reinforcement until a hard standing area above high water level is established.<br />
Shear failure and subsequent heave will be avoided by the use of ground reinforcement<br />
materials, the placement of initial gravel / cobble layers and the development of flat fill<br />
barriers. The sheet piling will then be extended ahead of the fill to allow <strong>construction</strong> of the<br />
two dock structures and the connecting embankment to the site.<br />
The use of sheet piling in the landward side of the bulkhead as cut-off wall will cease away<br />
from the dredged inlet when ground conditions are sufficiently stable enough to allow for<br />
the use of a battered embankment slope. The seaward front and sides of the fill dock will<br />
be up to 10 metres high. These sides will be provided by a sheet pile wall around the<br />
perimeter driven into the underlying residual soils in the deeper sections or unstable areas.<br />
Where a battered fill slope is used, it will be protected from scouring and wave action by<br />
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geo-textile and rock armouring. Some PASS, may however, need to be excavated and<br />
transported to a dedicated treatment area on Curtis Island.<br />
2.11. Hydrodynamics<br />
The design of Construction Dock is comprised of one (1) fixed dock and two (2) floating docks,<br />
which are to be anchored by pipe piling (fixed dock) and mooring and fender piling (floating<br />
docks).<br />
As indicated in the attached hydrodynamics statement, it is expected that the proposed ISA /<br />
Construction Dock development will pose no considerable impact on coastal processes. While<br />
there may be instances of change to localised wave exposure and some potential instability<br />
and erosion in the immediately adjacent areas (or areas dredged), no adverse impacts on the<br />
shoreline remote from the immediate site or overall coastal processes will occur.<br />
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3. Project Description – Materials Offloading Facility<br />
3.1. Overview of the MOF<br />
The Environmental Impact Statement (EIS) and Supplemental Environmental Impact<br />
Statement (sEIS) describes the establishment of a Material Offloading Facility (MOF) to<br />
facilitate the transfer of materials, equipment, plant and personnel to the QCLNG site during<br />
the <strong>construction</strong> and operation phases of the LNG Facility. The EIS further identifies the MOF<br />
as the main <strong>marine</strong> component of the <strong>construction</strong> phase the QCLNG Project, as the facility will<br />
cater for the importation of the various modules and major modules required for the LNG<br />
Facility.<br />
3.2. Surrounding Development<br />
The proposed site is currently undeveloped, as illustrated in Photo 2. The site is intended to be<br />
developed for LNG industry purposes for the QCLNG <strong>project</strong>.<br />
• Photo 2 Existing Site Conditions for the MOF (Source: <strong>QGC</strong>)<br />
3.3. Location and Description<br />
The location and layout of the MOF on the QCLNG site is shown in Figure 2 below. The<br />
general arrangement of the MOF, as designed, includes the following berths:<br />
1. One (1) RO-RO berth fitted out with a ‘linkspan’ pontoon to function as the berth for<br />
receiving the self-propelled RO-RO vessels (which allows for all tide access from vessels);<br />
2. One (1) heavy shipment unloading dock that will be able to receive:<br />
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a. Heavy cargo vessels<br />
b. Heavy RO-RO vessels<br />
c. General Construction Barges<br />
d. Multi-purpose vessels<br />
e. Other lift-on and lift-off (LO-LO) vessels;<br />
3. One (1) berth on a pontoon and gangway arrangement, that will receive the ferry vessels;<br />
4. One (1) berth for storing a vessel<br />
It should be noted that vessel refuelling and bunkering are not intended to take place at the<br />
MOF.<br />
The following list is a summary of the major <strong>facilities</strong> that will be installed.<br />
<br />
A steel pipe piled bulkhead, tied back and backfilled with suitable material for the purposes<br />
of berthing and loading/unloading self-propelled RO-RO and LO-LO vessels and non-selfpropelled<br />
barges;<br />
The floating dock for personnel ferries will be a width of 6m;<br />
<br />
<br />
The MOF slip will be approximately 90m clear width. This distance will allow for the<br />
Module/Cold Box vessels to manoeuvre in a safe manner during the docking/undocking<br />
operations;<br />
Mooring/fender piles will be provided in order to secure the vessels;<br />
The personnel gangway slope will be 1:12 (max) at highest astronomical tide (HAT) and 1:6<br />
(max) at lowest astronomical tide (LAT);<br />
<br />
<br />
Lighting and Navigational aids will be provided; and<br />
The docks will have rubber rail fenders for the vessels to rest up against during unloading<br />
and loading.<br />
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• Figure 2: MOF Location and layout on QCLNG Site<br />
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3.4. Seawater Intake Outfall<br />
The Seawater Intake Outfall (SWIO) piping and structure is currently designed at an approved<br />
(permit 25b Tidal Works), temporary, location in the APLNG turning basin area. It is<br />
anticipated that the SWIO will be later installed at the MOF to avoid interference with<br />
neighbouring <strong>project</strong> activities. The temporary, and MOF locations for the SWIO are illustrated<br />
in drawings located in Attachment A, below.<br />
The SWIO System is to be used during <strong>construction</strong> of the Queensland Curtis LNG facility. The<br />
purpose of the SWIO is to provide seawater to the Reverse Osmosis (RO) Facility and to<br />
transfer effluent streams from the RO and wastewater treatment <strong>facilities</strong> to the sea-channel<br />
where these effluent streams shall be discharged through a diffuser.<br />
The SWIO shall consist of the following <strong>facilities</strong>, herein collectively referred to as the SWIO:<br />
Offshore intake pump station and air supply facility,<br />
Onshore chemical injection <strong>facilities</strong><br />
Seawater transfer line,<br />
Effluent stream discharge line,<br />
Offshore effluent stream discharge diffuser<br />
The seawater intake structures, piping, and outfall will be used for a maximum of five (5) years.<br />
No specific design considerations will be made to purposefully extend the anticipated life of the<br />
SWIO beyond five years.<br />
The intake structure, diffuser, pipelines, conduits, and appurtenances will be abandoned in<br />
place or removed when service from this intake and outfall facility is no longer needed. All rock<br />
bedding material will remain in place to avoid disturbing any Acid Sulfate Soils (ASS).<br />
The SWIO will be designed using the current editions of relevant Australian and International<br />
Codes, Standards and Guidelines.<br />
3.5. Proposed Works<br />
The permanent <strong>marine</strong> facility has been designed under the supervision of an RPEQ and has a<br />
design life of 20 years (Note the design life of the sea water intake / outfall system for<br />
<strong>construction</strong> activities is only 5 years, as indicated above).<br />
The proposed <strong>marine</strong> facility will be used to load and unload the following typical cargo:<br />
<br />
<br />
<br />
<br />
Personnel;<br />
Containerised bulk materials (steel, pipe, paints, insulation, piping components, electrical<br />
and instrumentation components);<br />
Break bulk shipments of oversized cargo (vessels and equipment);<br />
Grocery and consumables deliveries to the TWAF and offices;<br />
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Flat bed trucks with palletised deliveries (procured fabricated items);<br />
Construction equipment (for example site vehicles, small scale earthworks equipment,<br />
cranes, trucks and manlifts);<br />
Construction consumables (welding gases in secured bottle racks, welding rods, hand<br />
tools, small quantities of pre-packaged greases and lubricants for <strong>construction</strong> equipment<br />
maintenance and limited quantities of fuels in self-bunded storage containers compliant to<br />
AS1940);<br />
Waste being transported by a licensed waste management subcontractor for disposal on<br />
the mainland; and<br />
Modules.<br />
3.6. Construction Sequence<br />
The sequence of <strong>construction</strong> shall broadly be in accordance with the following steps:<br />
<br />
Mobilisation to the site.<br />
Construction of an access road from the developed site area, through the intertidal<br />
area, to the hill behind the MOF.<br />
<br />
<br />
<br />
<br />
Clear and grub the hill behind the main bulkhead.<br />
Remove the mangroves at the base of the hill and behind the bulkhead wall.<br />
Push the materials form the hill to form a temporary bulkhead which a barge can be<br />
pulled up to the piles.<br />
Curtis Island survey control points will have been previously established and pile guide<br />
assemblies will be required to ensure piles are installed per the required specifications<br />
and dimensional tolerances.<br />
Commence <strong>construction</strong> of the quarry run rock fill groin for the heavy berth, in<br />
accordance with the approved Acid Sulfate Soils Management Plan (ASSMP).<br />
Barge in the piles, and offload and transport the piles to the pile laydown yard. The<br />
laydown yard is to be located on the cut down hill.<br />
<br />
Marine architectural calculations will be performed to properly size and source vessels<br />
and barges required for the installation of the final selected piling system.<br />
Commence piling operations using piling rigs working down both sides of the heavy<br />
berth, and other rigs across the main bulkhead wall. Piling may be completed from<br />
either land or waterside as conditions require.<br />
With the piled walls complete, incorporate the quarry run groin within the permanent<br />
plant structure.<br />
<br />
Upon completion of all of the piled walls, construct an earth fill cofferdam across the<br />
opening of the main berth (approximately 90m in length).<br />
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In the cofferdam berth area, proceed with the removal of the remaining mangroves and<br />
excavate the PASS for removal to treatment.<br />
Handover excavated berth area in accordance with <strong>QGC</strong> and Contractor agreement to<br />
allow dredging operations (subject of a separate application) to commence.<br />
When dredging works have been completed, install the fender piles for the south dock.<br />
Relocate the floating pontoon and linkspan bridge from the Construction Dock.<br />
Place the completed works into service.<br />
• Figure 3: Work Sequence Graphical Representation<br />
3.7. Bulkheads<br />
The steel pipe piled bulkhead will be designed to be suitable for berthing and loading/unloading<br />
self-propelled RO-RO vessels, personnel ferries and barges.<br />
The bulkhead <strong>construction</strong> process will involve the installation of steel pipe piles using a<br />
combination of driven and vibratory means from a land rig. After the bulkhead has been<br />
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installed it is proposed to be backfilled using free-draining granular material. Backfill material<br />
shall be suitable for placement inland and offshore and compaction using the selected<br />
methods. The in-place materials properties shall be such that excessive settlement under the<br />
most critical design load combination is avoided.<br />
3.8. Fender/Mooring Piles<br />
Mooring / Fender piles will consist of pilings driven to the appropriate depth, as determined<br />
during the detailed design phase. Mooring bollards, dolphins and fenders will be installed in<br />
order to facilitate selected barge / ferry berthing and mooring.<br />
3.9. Structures<br />
In order to provide for both the manual personnel working on the MOF, as well as cater for<br />
security demands, one (1) temporary building is to be provided near the back of the MOF,<br />
above the HAT, which will function both as a security office and break room.<br />
3.10. Navigation Aids and Marine Signage<br />
Safe navigation on the approaches to and from the MOF is provided by means of navigational<br />
aids and <strong>marine</strong> signage, to be defined during detailed engineering in consultation with<br />
Maritime Safety Queensland (MSQ), and as needed to address those safety concerns<br />
identified.<br />
3.11. Ramps<br />
One form of linkspan floating ramp is proposed for the MOF and is tied onto the bulkhead wall,<br />
but will move with the tides allowing for the receipt of the self-propelled, RO-RO vessels..<br />
3.12. Lighting<br />
Lighting will be provided on the MOF and on the floating pontoons. Permanent lighting will be<br />
designed for the safe operations and security of the <strong>facilities</strong>.<br />
Construction lighting is dynamic and dependent upon variables such as: The area under<br />
<strong>construction</strong>, activities to be accomplished, safe movement of personnel and vehicles and<br />
weather conditions. Construction lighting is typically much brighter than permanent plant<br />
lighting needs because of the typically higher safety risks associated with <strong>construction</strong><br />
activities. In general, <strong>construction</strong> lighting must emulate the intensity of daytime conditions,<br />
and there is a need to provide lighting from various angles to eliminate shadows or dark areas<br />
which would contribute to safety risks.<br />
Area lighting for <strong>construction</strong>, must be widespread and consistent over the entire area where<br />
activities will take place, including the water surface if necessary.<br />
Circumstances where minimising light spill will not be practicable include:<br />
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Lighting of the edges of structures under <strong>construction</strong> which protrude over the water.<br />
Workers need to clearly see the edge of the structure or workfront, and any edge<br />
protection placed for their safety. Lighting of the structure will be both from the top and<br />
from various angles to provide illumination from all sides. By need, light will be directed<br />
onto the water.<br />
As <strong>construction</strong> of jetty structures progresses from the shore out over the water, the<br />
water area where <strong>construction</strong> is expected to progress will be directly illuminated and<br />
illumination will move with the <strong>construction</strong> progress.<br />
<br />
All areas of water around the workfront where there is the potential for a worker to fall<br />
into the water will be illuminated to allow immediate recognition and emergency<br />
response to the man-overboard situation.<br />
Any points where boats/vessels are expected to moor will be illuminated, including<br />
water’s surface where the boat and mooring structure meet.<br />
Areas on the water around the structures under <strong>construction</strong> where vessels are<br />
expected to work will be illuminated to allow the vessel master to see the structure<br />
protruding from the water.<br />
Areas of the water where visual monitoring must take place will be illuminated,<br />
especially if visual monitoring for potential spills or failures must be maintained.<br />
<br />
Any areas where workers are expected to work from a vessel or gain access from a<br />
vessel to a structure, another vessel, or the shore will be illuminated, including the<br />
water surface.<br />
Unfinished structures over the water may be illuminated even when <strong>construction</strong><br />
activities are not taking place to allow security personnel to visually detect trespassing<br />
or intrusion onto the structure.<br />
For permanent installations, the areas or structures to be lit are static, and unchanging, and the<br />
operating activities in the area are typically routine.<br />
Lighting will be focussed on to the areas required to limit the light spill, limiting exposure to<br />
sensitive receptors, the local community, <strong>marine</strong>rs, and <strong>marine</strong> or terrestrial habitat.<br />
Management measures regarding lighting (Section 10.17, below) will be implemented during<br />
<strong>construction</strong>.<br />
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3.13. ASS Strategy for MOF<br />
Potential acid sulphate soils (PASS) at the MOF site can be divided into three distinctive<br />
component zones according to the development methodology and the destination of excavated<br />
sediment. These component zones are:<br />
<br />
<br />
An access apron across the tidal flat between the extra-tidal residual landscape of the site<br />
and the landward edge of the small terrestrial hill (i.e. landward of the ‘battery line’).<br />
The actual MOF <strong>construction</strong> footprint incorporating the terrestrial hill, mangrove zone and<br />
an area underlying a groin <strong>project</strong>ion into the near shore.<br />
The dredge footprint extending seaward of the area demarcated in Component Zone 2.<br />
A complete ASSMP has been prepared covering all three component zones, inclusive of three<br />
connected ASSMPs. These ASSMP include:<br />
<br />
<br />
<br />
Material Offloading Facility Acid Sulfate Soils Management Plan prepared by Coffey<br />
Geotechnics Pty Ltd, retained by Bechtel Oil, Gas and Chemical Inc. (Component Zone 1);<br />
QCLNG Material Offloading Facility (MOF): Intertidal/Mangrove Zone, Curtis Island,<br />
Queensland prepared by GeoCoastal Group, retained by QCLNG Operating Company Pty<br />
Ltd (Component Zone 2); and<br />
A further ASSMP for the seaward portion (Component Zone 3), to be associated with the<br />
Dredge Management Plan (not directly applicable to the <strong>marine</strong> <strong>facilities</strong> <strong>construction</strong><br />
covered by this CECP).<br />
3.14. Hydrodynamics<br />
The design of the <strong>marine</strong> facility is comprised of one (1) RO-RO berth fitted out with a ‘linkspan’<br />
pontoon, one (1) heavy shipment unloading dock, one (1) berth for vessel storage, and one (1)<br />
pontoon and gangway arrangement for passenger ferry vessels, which are to be anchored by<br />
steel pipe piles. A hydrodynamics coastal process consideration statement has been<br />
developed, and it is expected that whilst there may be some localised changes in wave<br />
exposure, potentially creating minor instability and erosion of immediately adjacent areas or<br />
siltation in dredged areas, there will be no adverse impacts to the shoreline remote from the<br />
immediate site or the overall coastal processes. Furthermore, the location and configuration of<br />
the MOF is not expected to influence the overall prevailing coastal processes or the shoreline<br />
remote from the site.<br />
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4. Project Description – LNG Jetty<br />
4.1. Overview of the LNG Jetty<br />
The EIS and SEIS describes the establishment of the LNG jetty for the loading and export of<br />
LNG from the LNG facility.<br />
The <strong>construction</strong> of the permanent <strong>marine</strong> facility (LNG jetty) for the export of LNG cargo will<br />
begin with the civil and concrete installation program. The <strong>marine</strong> elements of the jetty will be<br />
an open trestle design, and <strong>construction</strong> (and operations) will be undertaken in accordance<br />
with applicable industry standards as referenced in Table 4-1 below.<br />
• Table 4-1: Industry Standards Applicable to Construction of Marine Facilities<br />
Organisation<br />
International Maritime Organisation<br />
(IMO)<br />
British Standards Institution<br />
Society of International Gas Tankers<br />
and Terminal Operators Ltd<br />
(SIGTTO)<br />
Applicable Standard/Guidelines<br />
International Convention for the Prevention of Pollution from<br />
Ships (MARPOL). Latest edition with amendments and MEPC<br />
resolutions<br />
International Ship and Port Facility Security (ISPS) Code and<br />
SOLAS Amendments 2002, 2003 Edition<br />
British Standard Code of Practice for Marine Structures (BS<br />
6349) – Parts 1-6<br />
Installation and Equipment for Liquefied<br />
Natural Gas – Design of Onshore Installations<br />
(BS EN:1473)<br />
Site Selection and Design for LNG Ports and Jetties,<br />
Information Paper No. 14. Guidelines for Ship to Shore Access<br />
for Gas Carriers.<br />
LNG Operations in Port Areas.<br />
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Organisation<br />
Oil Companies International Marine<br />
Forum (OCIMF)<br />
Permanent International Association<br />
of Navigation Congresses (PIANC)<br />
National Fire Protection Association<br />
(NFPA)<br />
Applicable Standard/Guidelines<br />
International Safety Guide for Oil Tankers and Terminals<br />
(ISGOTT) (with International Chamber of Shipping and<br />
International Association of Ports and Harbours) Prediction of<br />
Wind Loads on Large Liquefied Gas Carriers (with SIGTTO)<br />
Prediction of Wind and Current Loads on Very Large Crude<br />
Carriers (VLCCs)<br />
Mooring Equipment Guidelines. Guidelines and<br />
Recommendations for the Safe Mooring of Large Ships at<br />
Piers and Sea Islands<br />
Safety Guide for Terminal Handling Ships Carrying Liquefied<br />
Gases in Bulk<br />
Guidelines for the Design of Fender Systems<br />
Joint PIANC-IAPH Report on Approach Channels, A Guide for<br />
Design (Vols 1 and 2)<br />
Beneficial Uses of Dredged Material –<br />
A Practical Guide<br />
NFPA 59A, Production, Storage and Handling of Liquefied<br />
Natural Gas (LNG)<br />
NFPA 307, Construction and Fire Protection of Marine<br />
Terminals, Piers, and Wharves<br />
In general, <strong>construction</strong> will be undertaken as follows.<br />
The LNG pipe rack approach for jetty <strong>construction</strong> will be carried out by ‘Over the Top’<br />
<strong>construction</strong> methods, while the loading platform and dolphins will be constructed concurrently<br />
using floating plant.<br />
Conceptually, the pipe rack <strong>construction</strong> will likely utilise a crane travelling on a rail/bogey<br />
system, which will drive piles and install headstocks, followed by a travelling gantry system,<br />
which will install and deck girders, parapets, module pipe bridges and other follow-up works.<br />
The loading platform and dolphin <strong>construction</strong> will be undertaken by barge- mounted piledriving<br />
plant and piling frame. It is envisaged that the approach pipe rack jetty, loading platform<br />
and dolphins will be constructed at the same time.<br />
As the LNG Jetty ‘Over the Top’ <strong>construction</strong> method is initiated, temporary roadways and<br />
equipment pads will be required for the first two jetty pile structures. This will be the only ongrade<br />
<strong>construction</strong> that will result in direct impact on mangrove areas working from the land.<br />
Due to long-term maintenance, and to prevent encroachment, the operating LNG pipe rack,<br />
mangroves and other vegetation will be removed in a corridor approximately 10 m either side of<br />
the jetty approach structure. The jetty approach structure is approximately 15 m wide, resulting<br />
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in removal of mangroves and vegetation in a corridor approximately 35 m wide and 70 m long.<br />
This vegetation would be removed working from the land side through the tidal area. Outside<br />
the <strong>construction</strong> and operation zone of influence, care will be exercised to avoid the adjacent<br />
mangrove areas.<br />
As the heavy civil and heavy rigging <strong>construction</strong> activities of the LNG Jetty near completion,<br />
ancillary infrastructure will be installed, such as; terminal buildings, the LNG ship fender<br />
system, miscellaneous steel catwalks to the mooring and breasting dolphin structures, pipe<br />
installations, wire pulling, pipe testing, loading arm hydraulic tubing and instrumentation<br />
installations.<br />
The location and layout of the LNG Jetty, as well as the MOF and Construction Dock, are<br />
shown in Figure 4.<br />
4.2. Lighting<br />
Lighting issues for the <strong>construction</strong> of the LNG Jetty will be similar to those of the Construction<br />
Dock and MOF. See Section 2.10 above.<br />
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• Figure 4: LNG Jetty, MOF and Construction Dock Location<br />
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5. Project Description – Tidal Area Infrastructure<br />
The following is a brief overview and introduction to drainage <strong>facilities</strong> that are to be partially<br />
constructed within the tidal areas. None of these structures are <strong>marine</strong> <strong>facilities</strong>, but are part of<br />
the site development infrastructure (land side). General overview drawings of the <strong>facilities</strong> can<br />
be found in Attachment A.<br />
5.1. Sedimentation basins (1, 2, 4)<br />
These ponds collect the storm water during the Construction Phase and will continue to service<br />
the facility during the operation of the facility. The design, capacity and location of these ponds<br />
are such that the water is collected, channelled and managed to meet water outfall conditions.<br />
5.2. East Diversion Ditch Outfall Apron<br />
The east diversion ditch is located to the south of the site, adjacent to the Construction Dock.<br />
Its function is to direct water flow from the natural watershed areas, outside of the facility, to the<br />
outfall. The ditch and associated box culvert are not located within the tidal zone, but the<br />
outfall rock apron is within the defined Tidal Works area. The rock apron is designed to<br />
measure and dissipate energy from the water as it is directed to the outfall. This apron, set in<br />
concrete, is designed to lower the water velocity which will reduce scouring and subsequent<br />
transport of sediments into the harbour. The diversion ditches, located along the perimeter of<br />
the facility, collect rainwater from the natural watershed area outside of the property<br />
boundaries. The diversion ditches redirect and divert the rainwater around the site<br />
development area to discharge it into the harbour.<br />
5.3. General Site Development<br />
The zone for the Tidal Works area is not a straight line, but meanders along the coastal<br />
frontage based on natural elevation changes. The designs of the <strong>facilities</strong> along the coast line<br />
have been optimized to fit within the undulating tidal works area, mangrove locations, wave<br />
directions and other natural topographical and tidal features of the site.<br />
The <strong>construction</strong> infrastructure <strong>facilities</strong> include parking, staging and lay down areas. The<br />
permanent plant infrastructure includes roads, paving, parking and buildings.<br />
The shoreline of the site will be protected from erosion and stormwater run off by the use of<br />
sheet piling and rip-rap rock armour.<br />
5.4. Lighting<br />
Lighting during <strong>construction</strong> will be similar to that described in Section 2.10 above.<br />
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6. Legislative Framework<br />
Applicable legislation, guidelines, and associated standards relevant to <strong>construction</strong> works and<br />
environmental protection are listed below.<br />
6.1. National Strategies<br />
• National Strategy for Ecologically Sustainable Development 1992<br />
• National Strategy for the Conservation of Australia’s Biological Diversity 1996<br />
• National Greenhouse Strategy 1998<br />
• National Environmental Protection (Ambient Air Quality) Measure 1998<br />
6.2. Commonwealth Legislation<br />
• Environmental Protection and Biodiversity Conservation Act 1999<br />
• Native Title Act 1993<br />
• Australian Heritage Council Act 2003<br />
• Aboriginal and Torres Strait Island Heritage Protection Act 1984<br />
6.3. Queensland Legislation<br />
• Environmental Protection Act 1994<br />
• Environmental Protection Regulation 2008<br />
• Environmental Protection (Waste Management) Policy 2000<br />
• Environmental Protection (Waste Management) Regulation 2000<br />
• Environmental Protection (Water) Policy 2009<br />
• Environmental Protection (Air) Policy 2008<br />
• Environmental Protection (Noise) Policy 2008<br />
• Land Protection (Pest and Stock Route Management) Act 2002<br />
• Plant Protection Act 1989<br />
• Plant Protection Regulation 2002<br />
• Vegetation Management Act 1999<br />
• Nature Conservation Act 1992<br />
• Nature Conservation (Wildlife) Regulation 1996<br />
• Aboriginal Cultural Heritage Act 2003<br />
• Water Act 2000<br />
• Fisheries Act 1994<br />
Transport Operations (Marine Safety) Act 1994<br />
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Transport Operations (Marine Safety) Regulation 2004<br />
Transport Operations (Marine Pollution) Act 1995<br />
• Dangerous Goods Safety Management Act 2001<br />
• Dangerous Goods Safety Management Regulations 2001<br />
• Coastal Protection and Management Act 1995<br />
6.4. Guidelines and Standards<br />
Table 6-1 below provides a list of relevant standards and guidelines that are applicable to the<br />
<strong>construction</strong> activities at the <strong>marine</strong> <strong>facilities</strong>.<br />
• Table 6-1 Performance Guidelines and Standards<br />
Aspect<br />
Risk<br />
Water<br />
Performance Guidelines/Standards<br />
AS/NZS ISO 31000:2009 Risk Management – Principles and Guidelines<br />
National Water Quality Management Strategy – Australian and New Zealand<br />
Guidelines for Fresh and Marine Water Quality, ANZECC/ARMCANZ, 2000.<br />
National Water Quality Management Strategy – Australian Guidelines for Water<br />
Quality Monitoring and Reporting, ANZECC/ARMCANZ, 2000<br />
Monitoring and Sampling Manual Version 1 2009 For sampling in compliance with<br />
the Environmental Protection (Water) Policy 2009<br />
National Water Quality Management Strategy – Guidelines for Groundwater<br />
Protection in Australia, ANZECC/ARMCANZ, 1995.<br />
National Water Quality Management Strategy – Australian Guidelines for<br />
Sewerage Systems – Effluent Management, ANZECC/ARMCANZ, 1997.<br />
Department of Environment and Resource Management (2009) Queensland<br />
Water Quality Guidelines, Version 3. ISBN 978-0-9806986-0-2<br />
Draft State Planning Policy Guidelines for Healthy Waters 2009, DERM.<br />
Standard Methods of the Examination of Water and Wastewater – American<br />
Public Health Association (APHA)/Australian Waste Water Association (AWWA)<br />
AS 2031 Selection of Containers and Preservation of Water Samples for Chemical<br />
and Microbiological Analysis<br />
Waste<br />
AS 1216 Classification, Hazard identification and Information Systems for<br />
Dangerous Goods<br />
AS 1678 Emergency Procedure Guides – Transport<br />
AS 1940 Storage and Handling of Flammable and Combustible Liquids<br />
AS 3780 The Storage and Handling of Corrosive Substances<br />
AS 2809 Road Tank Vehicles for Dangerous Goods<br />
AS 2931 Selection and Use of Emergency Procedure Guides for Transport of<br />
Dangerous Goods<br />
Soils<br />
National Environmental Protection (Assessment of Site Contamination) Measure,<br />
1999 NEPC.<br />
“Draft Guidelines for the Assessment and Management of Contaminated Land in<br />
Queensland” (Department of Environment 1998)<br />
Soil Erosion and Sediment Control, Engineers Guidelines for Queensland, Institute<br />
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Aspect<br />
Air<br />
Performance Guidelines/Standards<br />
of Engineers QLD, 1996.<br />
AS 3580 Methods of Sampling and Analysis of Ambient Air<br />
Queensland and EPA Air Quality Sampling Manual November 1997<br />
Methods and Guidance for the Modelling and Assessment of Air Pollutants in<br />
NSW – DRAFT February 2005 (NSW EPA)<br />
Approved Methods and Guidance for the Modelling and Assessment of Air<br />
Pollutants in NSW –August 2001 (NSW EPA)<br />
National Road Transport Commission/ NEPC - Stationary Exhaust Noise Test<br />
Procedures for In- Service Motor Vehicles, April 2000.<br />
Noise Queensland EPA Noise Management Manual Third Edition March 2000<br />
AS 1055: 1997 Parts 1 & 2 Acoustics – Description and Measurement of<br />
Environmental Noise<br />
AS 1259.2 – 1990 Acoustics – Measurement of airborne noise emitted by earthmoving<br />
machinery and agricultural tractors – Stationary test condition Part 1:<br />
Determination of compliance with limits for exterior noise<br />
AS 2436: 1981 Guide to Noise Control on Construction, Maintenance and<br />
Demolition Sites<br />
AS 2670.1: 2001 Evaluation of human exposure to whole-body vibration Part 1:<br />
General Requirements<br />
Vehicle Standard (Australian Design Rule 28/01 – External Noise of Motor<br />
Vehicles) 2006.<br />
British Standard 7385: Part 1-1990 Evaluation and Measurement for Vibration in<br />
Buildings - Guide for measurement of vibrations and evaluation of their effects on<br />
buildings<br />
Dangerous Goods<br />
Marine<br />
Australian Dangerous Goods Code: Transport of Dangerous Goods<br />
AS 1216 Classification, Hazard Identification and Information Systems for<br />
Dangerous Goods<br />
AS 1678 Emergency Procedure Guides – Transport<br />
AS 1940 Storage and Handling of Flammable and Combustible Liquids<br />
AS 2508 Safe Storage and Handling Information Cards for Hazardous Materials<br />
AS 2809 Road Tank Vehicles for Dangerous Goods<br />
AS 3780 – 1994 The Storage and Handling of Corrosive Substances<br />
AS 2931 Selection and Use of Emergency Procedure Guides for Transport of<br />
Dangerous Goods.<br />
Australian Dangerous Goods Code: Transport of Dangerous Goods<br />
MARPOL Annexes I, II, IV and V<br />
International Regulations for the Prevention of Collisions at Sea<br />
Port Procedures and Information for Shipping for the port of Gladstone<br />
Standard for Marine Construction Activities within Gladstone Harbour (MSQ)<br />
6.5. Licenses and Permits<br />
Bechtel and its subcontractors will comply with the relevant licences, permits, registrations and<br />
approvals obtained by <strong>QGC</strong> that are applicable to the <strong>construction</strong> scope of work.<br />
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7. Construction Environmental Risk Assessment<br />
Bechtel has used a risk management process to place appropriate environmental control<br />
measures addressing the design and <strong>construction</strong> of the Works, and which takes into account<br />
the relevant <strong>construction</strong> activities, standards and reasonably foreseeable misuse, on a basis<br />
of observing the “Hierarchy of Controls” principles:<br />
• Elimination of the hazard;<br />
• Substitution with a less hazardous material, process or equipment;<br />
• Designing the equipment / process to mitigate the risk; and<br />
• Separation/isolation of the hazard to reduce the requirement for administrative/personal<br />
protective equipment controls.<br />
A Risk Register will be maintained electronically and will be updated throughout the duration of<br />
the <strong>construction</strong> activities. An initial Risk Register has been prepared for <strong>construction</strong> works at<br />
the ISA and Construction Dock and this is provided as Attachment B. Additional risks will be<br />
assessed and control measures implemented as they are identified during further development<br />
of Work Method Statements (WMS).<br />
8. Environmental Management Process<br />
8.1. Environmental Policy<br />
Activities carried out at the <strong>marine</strong> <strong>facilities</strong> will conform to the <strong>QGC</strong> Environmental Policy as<br />
presented in Attachment C. In order to achieve this, <strong>construction</strong> activities will be executed<br />
according to the following:<br />
• Compliance with current environmental and other legal requirements;<br />
• Where possible, restriction of disturbance of fauna, flora and soil on <strong>project</strong>s;<br />
• Prevention and reduction of waste, soil, air, water pollution and disturbance of the<br />
surroundings;<br />
• Correct handling of environmental-threatening products and limitations of their use,<br />
where reasonably practicable;<br />
• Rational use of water, energy, fuels and materials;<br />
• Implementation of measures to prevent environmental incidents and emergency<br />
situations; and<br />
• Encouragement of environmental awareness of all employees and subcontractors by<br />
education, training and written work instructions or procedures.<br />
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8.2. Gladstone Port Corporation Environmental Policy<br />
Bechtel will seek to achieve the principles of the GPC Environmental Policy including:<br />
• Continual improvement in environmental performance by highlighting environmental risks,<br />
incidents, complaints or changes in legislation.<br />
• Action is taken to prevent or control any environmental harm that may be caused.<br />
• Operating in a manner that allows for sustainable development and minimised<br />
environmental harm to the port and surrounding areas<br />
8.3. Roles and Responsibilities<br />
Bechtel will be responsible for implementing and adhering to the obligations in this CECP, the<br />
<strong>QGC</strong> and GPC Environmental Policies as stated above and the management measures as<br />
provided in Section 6.<br />
Each member of Bechtel <strong>project</strong> team is responsible for conforming to applicable Australian<br />
and Queensland laws and regulations and for conducting work in accordance with permit<br />
requirements and the CECP. Specific responsibilities of <strong>project</strong> entities and personnel are<br />
addressed in the following sections. Furthermore, all personnel are responsible for the<br />
environmental performance of their activities and for complying with the general environmental<br />
duty as set out in Section 319(1) of the Environmental Protection Act 1994 which states:<br />
“A person must not carry out any activity that causes, or is likely to cause, environmental harm<br />
unless the person takes all reasonable and practicable measures to minimise the harm.”<br />
The following table (Table 8-1) provides a summary of the likely responsibilities and<br />
accountabilities of various parties who will have active roles in the implementation of the<br />
CECP.<br />
• Table 8-1 Summary of Roles and Responsibilities<br />
Role<br />
<strong>QGC</strong><br />
Responsibilities<br />
Project proponent with overall responsibility for <strong>project</strong> delivery<br />
and commitments arising under the CECP.<br />
Ecological monitoring and long-term studies<br />
Complaints and public relations management<br />
Site Manager • Environmental management performance.<br />
• Implement company environmental policies and procedures on<br />
site during the <strong>construction</strong> of the works through allocated field<br />
personnel.<br />
• Provide resources to carry out their duties compliant with the<br />
CECP.<br />
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Role<br />
Responsibilities<br />
• Implement corrective actions or modify practices in order to<br />
address any complaints received.<br />
• Completion of the contract works.<br />
Environmental Manager • Maintain a master copy of the CECP containing a record of the<br />
completion of planned actions, monitoring records and reports<br />
that are made available during audits.<br />
• Implement CECP requirements on site.<br />
• Advise Contractor Site Manager with regards to environmental<br />
matters.<br />
• Conduct site specific induction training for all personnel prior to<br />
commencement of work.<br />
• Keep conditions of licenses and permits up to date and readily<br />
available on site.<br />
• Undertake regular monitoring in relation to environmental<br />
management issues and verify that monitoring results are made<br />
available to the community consultative committees.<br />
• Notify <strong>QGC</strong> of any environmental incidents including any<br />
remedial action taken.<br />
• Implement adequate and accurate identification and reporting<br />
of any non-conformances and any other environmental issues<br />
that may arise during <strong>construction</strong>.<br />
• Direct complaints received to <strong>QGC</strong>.<br />
Environmental Inspectors<br />
(multiple)<br />
• Perform duties such as baseline surveys, assisting preparation<br />
of work plans and field compliance activities.<br />
• Raise awareness of potential environmental impacts to Project<br />
personnel such that mitigation measures and actions may be<br />
instituted to maintain compliance with Project requirements.<br />
• Review <strong>construction</strong> work plans and activities to advise and<br />
determine that proper and required environmental controls are<br />
incorporated.<br />
• Notify management of any circumstances that warrant agency<br />
notification or management action in support of effective<br />
environmental compliance.<br />
• Monitor all Field Engineering activities are planned and<br />
conducted in accordance with applicable environmental<br />
regulations and site-specific requirements.<br />
• When appropriate, participate in Government agency and<br />
authority meetings to review environmental requirements and<br />
compliance.<br />
• Conduct regular field inspections of <strong>construction</strong> activities for<br />
compliance with existing permits, approvals and all applicable<br />
environmental regulations.<br />
• Providing guidance to Construction Superintendents for<br />
resolution of environmental compliance issues.<br />
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Role<br />
Superintendent<br />
Responsibilities<br />
• Conducting Environmental Training for Construction personnel<br />
and preparing training materials and guideline sheets to<br />
facilitate compliance and communication.<br />
• Accountable to Site Manager for execution of the Works in<br />
accordance with this CECP.<br />
• Implement the work is undertaken in accordance with the<br />
CECP, specifications and drawings.<br />
• Manage subcontractors perform work in accordance with the<br />
CECP.<br />
8.4. Reporting Requirements<br />
Bechtel will require its contractors to establish formal reporting as per the HSSE Incident<br />
Recording, Reporting and Investigation Procedure. Bechtel will report environmental incidents<br />
to <strong>QGC</strong> and <strong>QGC</strong> shall provide the applicable agency with any reports as required by law.<br />
8.5. Environmental Procedures and Forms<br />
Environmental procedures and forms have been prepared for to address risk and compliance<br />
management systems. The management tools that are applicable include procedures which<br />
provide instruction for specific environmental tasks for consistency in approach and quality of<br />
results. Environmental procedures are developed for managing issues including water<br />
monitoring, contamination testing, noise monitoring and dust monitoring, and are linked to the<br />
Work Method Statements. As need arises or as conditions change, procedures, forms and<br />
checklists are subject to change, independently of those listed in this CECP.<br />
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9. EIS Risk Assessment<br />
<strong>QGC</strong> has conducted environmental risk assessments as part of the EIS and permit application<br />
process. Details of their assessment are given in this section.<br />
QCLNG Project <strong>marine</strong> <strong>facilities</strong> with Port Curtis covered by the EPBC Marine Facilities referral<br />
2008/4401 include:<br />
<br />
<br />
<br />
the Initial Site Access (ISA);<br />
Construction Dock;<br />
Materials Offloading Facility (MOF); and<br />
LNG Jetty.<br />
A summary of <strong>marine</strong> habitat within Port Curtis are summarised in Table 9-1 below (source:<br />
QCLNG EIS).<br />
• Table 9-1: Description and areas of habitat, including seagrass meadows in Port Curtis<br />
Habitat Type<br />
Area (Ha)<br />
% Area of<br />
Total<br />
Prominent Location(s)<br />
Exposed mud and sandbanks 5,144 0 Eastern side of Curtis Island, Western<br />
side of Facing Island<br />
Exposed rocky substrate 297 0.52 Curtis, Facing, Tide and Picnic Islands<br />
Seagrass (coastal) 7,246 12.7 Pelican Banks, Quoin Island,Fisherman’s<br />
Landing area<br />
Seagrass (deepwater) 6,332 11.1 Facing Island, Seal Rocks, West and East<br />
Banks<br />
Benthic macroinvertebrate<br />
communities<br />
(including coral)<br />
Open<br />
substrate,<br />
occasional<br />
individual<br />
Low<br />
Density<br />
Medium<br />
Density<br />
9,876 17.3 Outside Facing Island from Curtis Island<br />
to East Bank<br />
North-west of Seal Rocks<br />
Entrance to Rodds Bay<br />
8,606 15 Throughout the Port of Gladstone / Rodds<br />
Bay area<br />
4,099 7.2 Southern and northern side of Seal Rocks<br />
High 4,189 7.3 Narrow strip in channel form<br />
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9.1. Environmental Risks associated with Marine Facilities<br />
Key environmental risks associated with <strong>construction</strong> and operation of the <strong>marine</strong> <strong>facilities</strong><br />
include:<br />
• Risks associated with shipping activity – these are addressed in the QCLNG Shipping<br />
Activity Management Plan and are not addressed further herein;<br />
• Impact on inter-tidal habitat – potential impacts include:<br />
• Loss of habitat for migratory birds – these are addressed in the QCLNG Migratory<br />
Shorebird Management Plan – Marine Infrastructure, QCLNG Curtis Island and are<br />
not addressed in detail herein, although mitigation measures associated with<br />
migratory birds are included in Section 10.12;<br />
• Potential loss of habitat for the Water Mouse (Xeromys myoides) – these are<br />
addressed in the QCLNG Environmental Management Plan - Water Mouse (Xeromys<br />
myoides)<br />
• Impact on <strong>marine</strong> habitat, and especially seagrass, as a result of <strong>construction</strong> of the<br />
<strong>facilities</strong> – refer Section 9.2 below;<br />
• Disturbance of <strong>marine</strong> life by noise, especially during <strong>construction</strong> – refer Section 9.3<br />
below;<br />
• Disturbance of <strong>marine</strong> life by lighting – refer Section 9.4 below..<br />
Detailed management plans addressing these and other environmental aspects are provided in<br />
Section 10. A high level discussion of risks specific to MNES is provided below, providing<br />
context for the detailed management plans provided in Section 10.<br />
9.2. Habitat Impacts<br />
9.2.1. Seagrass Impacts<br />
Seagrasses are true flowering plants found between intertidal and subtidal habitats.<br />
Seagrasses play a major role in <strong>marine</strong> ecosystem functioning including as a substrate,<br />
nursery area and providing shelter and food for organisms as well as physical stability of the<br />
coastline and seafloor. They are essential food sources for a variety of <strong>marine</strong> and estuarine<br />
organisms including dugongs, turtles, fish and macro-invertebrates<br />
Within the Port Curtis region, seagrass has been regularly monitoring by the Department of<br />
Primary Industries and Fisheries (DPIF) Marine Ecology Group in collaboration with the Port<br />
Curtis Integrated Monitoring Program (PCIMP). Within the Port of Gladstone, the following six<br />
seagrass species have been identified:<br />
• Halodule uninervis<br />
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• Halophila ovalis<br />
• Halophila decipens<br />
• Halophila minor<br />
• Halophila spinulosa<br />
• Zostera capricorni<br />
A total of 7,246 ha of intertidal (coastal) seagrass beds have been identified within the Port of<br />
Gladstone – Rodds Bay Dugong Protection Area (DPA), with an additional 6,332 ha in<br />
deepwater areas (>5m Mean Sea Level) indentified to the east and south of Facing Island. No<br />
deepwater seagrass communities have been reported within the inner-port area.<br />
Port Curtis is located within the Rodds Bay Dugong Protection Area (DPA), with this area<br />
covering the entire coastal zone between Rodds Bay and the Narrows.<br />
Surveys utilised in the assessment of seagrass beds include the 2002 Port-wide baseline<br />
survey and the 2009 PCIMP Intertidal and Coastal Monitoring Program (unpublished) survey,<br />
both conducted by the DPIF. The surrounding area of the proposed ISA / Construction Dock<br />
<strong>marine</strong> facility, LNG Jetty / trestle, and MOF and were further confirmed through in-situ<br />
surveying undertaken in January 2010 1 and June 2010 2 by Vision Environment on behalf of<br />
<strong>QGC</strong>..<br />
ISA / Construction Dock<br />
For the ISA / Construction, the 2002 survey report found seagrass beds in the development<br />
extent within the area required to be dredged. An intertidal seagrass meadow was evidenced<br />
to occur along the Curtis Island shoreline, comprising an area of 6.5 + 0.7 hectares, which was<br />
partially located (1.72 ha) within the bounds of the area to be dredged. The seagrass meadow<br />
consisted of isolated patches of Zostera capricorni and isolated patches of Halophila ovalis,<br />
with a relatively low biomass of 0.28 + 0.28gDWm-².<br />
The 2009 survey by contrast, indicates that the seagrass meadow which was evident in 2002<br />
had decreased substantially. The decrease in area of the seagrass meadow has meant that it<br />
is no longer present within the development extents of the proposed ISA / Construction Dock,<br />
but is present to the southeast of the development site, covering 2 + 0.26 hectares of the<br />
1 Vision Environment, 2010. Mangrove & Seagrass Assessment. Unpublished report for <strong>QGC</strong>, January 2010<br />
2 Vision Environment, 2010. Materials Offloading Facility, Trestle & Early Landing Areas: Marine Plants Survey.<br />
Unpublished report for <strong>QGC</strong>, June 2010<br />
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intertidal shoreline. The meadow has also changed in terms of species with only isolated<br />
patches of Halophila ovalis remaining present, with an equally low biomass of 0.0038gDWm-².<br />
Although the seagrass meadows are no longer present within the development (including<br />
dredging) area, low cover patchy meadows in the area, such as those present in 2002, are<br />
likely to vary considerably dependent upon season and year. Despite the lack of seagrass in<br />
the 2009 survey report, the site area can be regarded as a suitable seagrass habitat, and<br />
therefore, it would be reasonable to assume that seagrasses may occur at the site again if the<br />
environmental conditions are suited to their needs<br />
Whilst no seagrass beds were directly located at the ISA and Construction Dock during recent<br />
surveys, seagrasses are transient in nature and the site can be considered a suitable habitat.<br />
If there are seagrass meadows located within the subject site at the time of <strong>construction</strong> they<br />
will be directly impacted. These impacts would result from factors such as: seabed disturbance<br />
from the various building works required, mooring / fender piling works, dredging, and<br />
associated earthworks occurring within the tidal area. Seabed disturbance will not only directly<br />
alter the density of the seagrass but also suspended sediment may smother seagrass beds or<br />
lessen light availability in the water column reducing the density and condition of the seagrass<br />
in the area affected. However, given the lack of seagrass cover at time of survey, and the<br />
extent of seagrass through Port Curtis as summarised in Table 8-1, direct impacts arising from<br />
<strong>construction</strong> of the Construction Dock are anticipated to be minimal .<br />
Extent of seagrass at the Construction Dock in the 2002 and 2009 DPIF survey and the area of<br />
the 2010 survey are shown in Figure 5 below 3 .<br />
MOF / LNG Jetty<br />
Surveys conducted in 2010 4 included sampling across transects in the MOF and LNG trestle<br />
footprint. All benthic samples collected in the Early Landing/Trestle and MOF approach<br />
channels yielded no seagrass or algae. These findings parallel the findings of the<br />
investigations undertaken by DPIF on behalf of PCIMP in November 2009 (2009 PCIMP<br />
Intertidal and Coastal Monitoring Program unpublished data). A more recent (June 2010)<br />
helicopter survey at low tide of the areas in question also revealed no plant material in the<br />
surveyed MOF area. Seagrass habitats were identified in the larger area during the PCIMP<br />
survey in November 2009, but as of June 2010, the seagrass meadow located north of the<br />
3 Figure taken from Vision Environment, 2010. Mangrove & Seagrass Assessment. Unpublished report for <strong>QGC</strong>,<br />
January 2010<br />
4 Vision Environment, 2010. Materials Offloading Facility, Trestle & Early Landing Areas: Marine Plants Survey.<br />
Unpublished report for <strong>QGC</strong>, June 2010<br />
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MOF area is no longer present, while the seagrass meadow to the south has retreated a further<br />
85m offshore.<br />
No seagrass meadows were either recorded or observed at the MOF or LNG jetty site,<br />
although there are four seagrass meadows located in immediate surrounding area, with one<br />
located approximately 35m to the northwest and a second located approximately 35m to the<br />
southeast, the closest situated to the southeast of the site along the Curtis Island intertidal<br />
shoreline. However, given the lack of seagrass cover at time of survey, and the extent of<br />
seagrass through Port Curtis as summarised in Table 8-1, direct impacts arising from<br />
<strong>construction</strong> of the MOF and LNG Jetty are anticipated to be minimal<br />
Extent of seagrass at the MOF and LNG Jetty in 2009 DPIF survey are shown in Figure 6 and<br />
Figure 7 below 5 .<br />
9.2.2. Intertidal Habitat – Migratory Shorebirds<br />
<strong>QGC</strong> commissioned Sandpiper Ecological Surveys and Wildsearch Environmental Services to<br />
undertake baseline migratory shorebird surveys at the proposed <strong>QGC</strong> Liquefied Natural Gas<br />
(LNG) facility at Gladstone, Queensland. The surveys were undertaken as part of the QCLNG<br />
EIS process during October 2008, February 2009, and September 2009. Details of timing,<br />
methodology, survey effort and results are presented in the QCLNG Migratory Shorebird<br />
Management Plan.<br />
Survey results identified small numbers of five species, Whimbrel, Far Eastern Curlew (N.<br />
madagascariensis), Bar-tailed Godwit (Limosa lapponica), Masked Lapwing (Vanellus miles)<br />
and Australian Pied Oystercatcher (Haematopus longirostris) were recorded foraging and/or<br />
roosting within the LNG facility. A Beach Stone-Curlew (Esacus magnirostris) was recorded<br />
flying past the site on one occasion. The maximum number of shorebirds recorded within the<br />
QCLNG site during a single survey was 13 at low tide on 7 October 2008. High tide counts<br />
ranged from three to five individuals.<br />
Survey results indicate that the QCLNG site (including the <strong>marine</strong> <strong>facilities</strong>) does not represent<br />
an important roost or foraging area for migratory (or resident) shorebirds. The site (including<br />
the immediately adjacent intertidal habitat) supports a very small proportion of the migratory<br />
shorebird population in the Curtis Coast Region (0.001%), Port Curtis (0.003%) and Upper Port<br />
5 Figures taken from Vision Environment, 2010. Materials Offloading Facility, Trestle & Early Landing Areas:<br />
Marine Plants Survey. Unpublished report for <strong>QGC</strong>, June 2010<br />
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Curtis (0.01%) 6 . Additional low tide surveys of the QCLNG shoreline conducted in January<br />
2011 support the earlier findings (Sandpiper & Wildsearch unpublished).<br />
Sandpiper and Wildsearch 7 concluded that:<br />
• whilst the proposed LNG Facility (including <strong>marine</strong> <strong>facilities</strong>) may render some of the<br />
claypan habitat unsuitable for shorebirds this would affect a very small number (i.e.<br />
between 3 and 6) of individuals;<br />
• a substantial area of adjoining intertidal habitat will continue to be available to shorebirds at<br />
low tide despite the presence of <strong>marine</strong> <strong>facilities</strong>;<br />
• shorebirds are likely to continue to forage within the adjoining habitat, albeit in lower<br />
numbers;<br />
• lights from the <strong>marine</strong> <strong>facilities</strong> may benefit some individuals that forage near the site at<br />
night.<br />
Given this predicted minimal impact, no specific action to address loss of intertidal habitat for<br />
migratory shorebirds arising from <strong>construction</strong> of <strong>marine</strong> <strong>facilities</strong> is warranted.<br />
Notwithstanding this, actions to monitor and report shorebirds are included in the QCLNG<br />
Migratory Shorebird Management Plan and are summarised in Section 10.12 of this <strong>marine</strong><br />
<strong>facilities</strong> CECP.<br />
6 Sandpiper Ecological Surveys & Wildsearch Environmental Services, 2009. <strong>QGC</strong> Queensland Curtis LNG<br />
Project, Curtis Island: Supplementary Surveys for Powerful Owl and Migratory Shorebirds. Report prepared for<br />
ERM Australia.<br />
7 Sandpiper Ecological Surveys & Wildsearch Environmental Services, 2009. <strong>QGC</strong> Queensland Curtis LNG<br />
Project, Curtis Island: Supplementary Surveys for Powerful Owl and Migratory Shorebirds. Report prepared for<br />
ERM Australia.<br />
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• Figure 5 Seagrass at Construction Dock<br />
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• Figure 6 Seagrass at LNG Jetty<br />
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• Figure 7 Seagrass at MOF<br />
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9.3. Construction Noise<br />
Impacts on <strong>marine</strong> fauna arising from <strong>construction</strong> noise, and specifically piling, were modelled<br />
for the QCLNG SEIS. A summary is provided below.<br />
Underwater noise models use bathymetric data, geoacoustic information and oceanographic<br />
parameters as inputs to produce estimates of the acoustic field at any depth and distance from<br />
the source.<br />
Five different sources were used to assess underwater noise impacts. These include an LNG<br />
tanker, tug boat, cutter suction dredge (CSD), and two pile-driving operations. For the<br />
purposes of this <strong>marine</strong> <strong>facilities</strong> CECP, the key items are the pile driving and, to a lesser<br />
extent CSD. The seabed parameters entered into the model were based on estimates obtained<br />
from core samples and seismic surveys.<br />
Zones of interest for the underwater noise assessment include the following:<br />
• area of possible physical injury: possibility that the animal may suffer physical injury<br />
and/or permanent hearing damage<br />
• area of possible avoidance: possibility that the animal may experience masking and/or<br />
behavioural change and/or avoid the area.<br />
9.3.1. Turtles<br />
Little is known about the source levels and associated frequencies that cause physical injury to<br />
a turtle. For the purpose of the assessment, frequencies are based on empirically-based safety<br />
ranges from studies which have examined the effects of explosions on turtles. The estimated<br />
received levels at which there is a possibility of physical injury or behavioural effect for turtles is<br />
detailed in Table 9-2 below.<br />
In general, it is estimated that a pressure value of 222 dB re 1µPa should not be exceeded for<br />
adult turtles to avoid physical injury. Hatchlings were evaluated using the same auditory<br />
sensory (sound) values for fish, at 198 dB re 1µPa 2 s.<br />
• Table 9-2: Estimated received levels at which there is a possibility of physical injury or<br />
behavioural effect for turtles<br />
Effect Possible physical injury Possible avoidance<br />
Peak pressure 222 dB re 1µPa 175 dB re 1µPa<br />
Sound level (SEL) 198 dB re 1µPa No data available<br />
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9.3.2. Cetaceans and Dugongs<br />
Values which were used to assess the possibility of physical injury or behavioural effect of<br />
underwater noise on cetaceans and dugongs are provided in Table 9-3. They are based on the<br />
criteria recommended by Southall et al 8 and the EPBC Act Policy Statement 2.1 9 .<br />
It is estimated that to avoid physical injury to dugongs and cetaceans a pressure value of<br />
222 dB re 1µPa and sound level of 198 dB re 1µPa 2 .s should not be exceeded.<br />
• Table 9-3: Estimated received levels at which there is a possibility of physical injury or<br />
behavioural effect for cetaceans and dugongs<br />
Effect Possible physical injury Possible avoidance<br />
Peak pressure 230 dB re 1µPa 224 dB re 1µPa<br />
SEL 198 dB re 1µPa 2 .s 160 dB re 1µPa 2 .s<br />
9.3.3. Findings<br />
In general, results indicate that sound levels (SEL) from all sources will be below 198 dB re<br />
1µPa2.s at 2 m below the surface. That is, the level at which possible injury to dugongs,<br />
cetaceans, and turtles might occur. The largest sound levels will come from piling of the jetty<br />
and the Materials Offloading Facility (MOF) and these are highlighted in the figures below.<br />
The furthest distance from piling of the jetty and MOF to the zone of possible physical injury is<br />
55 m for turtles and 22 m for dugongs and cetaceans (see Table 9-4). The maximum<br />
distances between noise sources and the zone of avoidance for turtles range from 160 m to<br />
1,500 m, while for cetaceans and dugongs, distances range of 5 m to 205 m.<br />
The relatively short ranges can be attributed to the fact that the jetty and MOF pile-driving<br />
activities take place in very shallow water (approximately 5 m), which implies that only a small<br />
portion of the pile is in the water during the pile-driving and that most of the acoustic energy is<br />
transferred into the seabed.<br />
Table 9-4 summarises the maximum distances between noise sources and the zones of<br />
avoidance and possible physical injury for turtles, cetaceans and dugongs.<br />
8 Southall BL, Bowles AE, Ellison WT, Finneran JT, Gentry RL, Greene Jr CR, Kastak D, Ketten DR, Miller JH,<br />
Nachtigall PE, Richardson WJ, Thomas JA and Tyack PL. (2007). Marine Mammal Noise Exposure Criteria:<br />
Initial Scientific Recommendations Aquatic Mammals, Volume 33, Number 4, 2007, ISSN 0167-5427<br />
9 DEWHA (2008). EPBC Act Policy Statement- Interaction between offshore seismic exploration and whales.<br />
http://www.environment.gov.au/epbc/publications/pubs/seismic-whales.pdf accessed December 2009.<br />
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• Table 9-4: Furthest distance to zones of avoidance and possible physical injury<br />
Animal class Source(s) Furthest<br />
distance from<br />
source to zone<br />
of avoidance<br />
Furthest distance<br />
from source to<br />
zone of possible<br />
physical injury<br />
Furthest distance<br />
from source to<br />
EPBC Act policy<br />
level (160 dB re<br />
1µPa 2 .s)<br />
Turtles Piling at jetty 1,500 m 55 m N/A<br />
Cetaceans and<br />
dugongs<br />
Piling at MOF 1,200 m 55 m N/A<br />
Cutter suction<br />
55 m - N/A<br />
dredge<br />
Tug boat - - N/A<br />
LNG tanker and<br />
tug boat<br />
160 m - N/A<br />
Piling at jetty 205 m 22 m 205 m<br />
Piling at MOF 160 m 22 m 160 m<br />
Cutter suction<br />
5 m - 5 m<br />
dredge<br />
Tug - - -<br />
LNG tanker and<br />
- - -<br />
tug<br />
Based on these findings, mitigation measures to minimise risk of physical injury to turtles,<br />
cetaceans and dugong as a result of noise generated during piling for the <strong>marine</strong> <strong>facilities</strong> have<br />
been developed and are included in Section 10.12.<br />
9.4. Lighting<br />
Potential impacts on <strong>marine</strong> fauna arising from lighting associated with the LNG Facility,<br />
including <strong>marine</strong> <strong>facilities</strong> on Curtis Island, were addressed in the QCLNG SEIS. A summary is<br />
provided below.<br />
Lighting associated with the operation of the onshore <strong>facilities</strong> and <strong>marine</strong> <strong>facilities</strong> represents<br />
a source for potential impacts to turtles. There is no line of sight between the QCLNG Project<br />
LNG <strong>marine</strong> <strong>facilities</strong> and turtle nesting beaches on the seaward beaches of Curtis and Facing<br />
Islands, and therefore any impact would only accrue to feeding or transitory animals. Potential<br />
light impacts to the local turtle population are considered to be negligible, given the disruption<br />
to a small portion of the population. On this basis it is considered unlikely that the QCLNG<br />
Project would lead to a significant impact on EPBC-listed turtle species found in Port Curtis.<br />
This is because of the low level of disturbance likely to be caused by the Project and the<br />
distance to sensitive nesting beaches.<br />
The response of shorebirds (including EPBC listed migratory species) to lights is difficult to<br />
predict. Shorebirds are likely to habituate to the presence of lights, although response will differ<br />
between species. Migratory shorebirds are likely to inhabit the Port Curtis area during the<br />
period of September to April. This period includes the wet season when there would be greater<br />
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food availability for shorebirds within the intertidal and wetland areas where shorebirds<br />
congregate. Those areas in Port Curtis identified as important habitat for shorebirds are not<br />
located near the LNG facility. Therefore, it is assumed that impacts from shielded lighting would<br />
have minimum impacts on the identified important roosting areas. A zone of low shorebird<br />
activity is likely to exist around each dock at night. The impact of lights on shorebirds is<br />
expected to be localised. As noted previously, Sandpiper and Wildsearch 10 have concluded<br />
that lights from the <strong>marine</strong> <strong>facilities</strong> may benefit some individuals that forage near the site at<br />
night.<br />
Mitigation measures to address potential lighting impacts are included in Section 10.17.<br />
10 Sandpiper Ecological Surveys & Wildsearch Environmental Services, 2009. <strong>QGC</strong> Queensland Curtis LNG<br />
Project, Curtis Island: Supplementary Surveys for Powerful Owl and Migratory Shorebirds. Report prepared for<br />
ERM Australia.<br />
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10. Site Specific Environmental Aspects<br />
The environmental aspects addressed in this CECP include:<br />
• General Construction<br />
• Construction Noise and Vibration<br />
• Soil Erosion and Sediment Control<br />
• Management of Acid Sulphate Soils<br />
• Waste Management<br />
• Refuelling and Hazardous Substances Management<br />
• Contaminated Sites<br />
• Air Quality<br />
• Greenhouse Gas<br />
• Marine Water Quality<br />
• Weed and Pest Management<br />
• Marine Flora and Fauna<br />
• Red Imported Fire Ant<br />
• Terrestrial Flora and Fauna<br />
• Marine Pest Management<br />
• Red Imported Fire Ant<br />
• Mosquito and Biting Midge<br />
• Visual Amenity<br />
• Lighting<br />
• Traffic and Transport<br />
• Marine Traffic Management<br />
• Indigenous Cultural Heritage<br />
• Non-indigenous Cultural Heritage<br />
• Stakeholder Management<br />
These will be implemented subject to <strong>QGC</strong> approval of the relevant scope.<br />
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10.1. General Construction<br />
Aspect<br />
General <strong>construction</strong> environmental management.<br />
Objectives<br />
1. Manage <strong>marine</strong> <strong>construction</strong> and worksite to avoid environmental harm and potential<br />
environmental harm on Matters of National Environmental Significance and in accordance with<br />
the Environmental Protection Act 1994.<br />
2. Manage <strong>marine</strong> <strong>construction</strong> and worksite in accordance with Condition of Approval for the<br />
Construction Dock Operational Works Tidal Permit Final Conditions (DERM and DEEDI) and<br />
the CECP.<br />
3. Avoid or limit <strong>construction</strong> impacts to the local community.<br />
Potential Impacts on Environmental Values<br />
Non-compliance with Conditions of Approval may lead to environmental harm occurring or community<br />
complaints. The Company’s reputation may also be impacted.<br />
Control Strategy<br />
1. Monitor compliance with the Conditions of Approval by undertaking regular audits.<br />
2. Follow <strong>QGC</strong>’s instructions regarding community engagement strategy for the <strong>construction</strong> phase.<br />
This is to incorporate an ongoing notification system to keep stakeholders informed about the<br />
<strong>construction</strong> and any impacts they may experience. The strategy is also to incorporate a<br />
complaints handling system.<br />
Actions<br />
1. The <strong>marine</strong> <strong>construction</strong> area will be maintained in a state that is satisfactory to the<br />
Gladstone Ports Corporation.<br />
2. DERM will be notified in writing by <strong>QGC</strong>, at least five days prior, of the date of<br />
commencement of <strong>construction</strong> of the ISA and the Construction Dock, including the date of<br />
expected completion of work.<br />
3. Marine <strong>construction</strong> worksites are to be designed to incorporate environmental management<br />
measures such as stormwater management features, noise attenuation and dust<br />
minimisation. Construction worksites are to be designed to avoid unnecessary impacts to<br />
local flora and fauna.<br />
4. In accordance with Construction Dock OPW Tidal Permit Conditions of Approval (DERM<br />
Condition 4) rock, stone, gravel or other material used in backfilling of the bulkhead wall will<br />
be:<br />
• Suitable for the purpose of having regard to the location of the land and to the<br />
proposed use of the land; and<br />
• Free from contaminants as much as practical.<br />
5. In accordance with Construction Dock OPW Tidal Permit Conditions of Approval (DERM<br />
Condition 5) rock, stone, gravel or other material will be managed within the <strong>construction</strong><br />
footprint area.<br />
6. Construction vehicle access is to occur on a sealed, watered or stabilised roadway to<br />
minimise dust generation.<br />
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7. Construction activities are to be undertaken in accordance with the Job Hazard Analysis<br />
(JHA) which is to incorporate environmental management measures for each <strong>construction</strong><br />
activity.<br />
8. Marine plant equipment will comply with the “Standards for Marine Construction activities<br />
within Gladstone Harbour” as amended from time to time and available on the Maritime<br />
Safety Queensland website.<br />
9. Temporary works associated with the <strong>construction</strong> of the works are to be removed from the<br />
site at the completion of works.<br />
10. Shipping activity associated with <strong>construction</strong> and operation of the <strong>marine</strong> <strong>facilities</strong> will be<br />
undertaken in accordance with the QCLNG Shipping Activity Management Plan (Bechtel<br />
document 25566-500-GCI-GCX-0003).<br />
Performance Indicators<br />
1. No enforcement action undertaken by DERM or Council.<br />
2. Construction activities are carried out in a manner that does not contravene the CECP.<br />
3. Site inspections have been completed at the required frequency by appropriate personnel<br />
and records of inspection maintained.<br />
4. Any actions raised during site inspections are to be closed as soon as reasonably possible.<br />
5. Corrective actions were taken to address non-compliances.<br />
6. Monitoring has been carried out in accordance with the Conditions of Approval and as<br />
required under the CECP. The results of monitoring required by Conditions of Approval are<br />
recorded and reported to the administering authority when requested.<br />
7. Community complaints handled in accordance with the system adopted for the QCLNG<br />
Project, complaints are promptly attended to and closed out.<br />
Monitoring<br />
1. Regular weekly inspections of the <strong>construction</strong> worksite to determine compliance with the<br />
above.<br />
Reporting<br />
1. Environmental checklist completed and submitted to Environmental Manager for review.<br />
Defects identified during these inspections are added to the sites Corrective Action Register.<br />
2. Any environmental incidents or complaints are reported within 24 hours of receipt / reporting<br />
to the contractor HSSE manager, GPC and other agencies as appropriate.<br />
Corrective Action<br />
1. Any actions raised during site inspections are to be closed as soon as possible. The<br />
<strong>construction</strong> worksite layouts are to be reviewed by an environmental professional before<br />
work commences.<br />
Training<br />
1. Site Specific Induction.<br />
2. Personnel are to be familiar with the GPC Environmental Policy which will be available on<br />
site at all times.<br />
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10.2. Construction Noise and Vibration<br />
Aspect<br />
A potential exists for <strong>construction</strong> noise and vibration to impact on neighbouring <strong>project</strong>s, personnel<br />
and the surrounding environment. Due to tidal conditions, works may be executed at times which fall<br />
outside of normal daylight hours; however, there are no nearby residential receptors to be adversely<br />
impacted from activities at night.<br />
Objectives<br />
The key objectives are:<br />
1. To prevent noise and vibration nuisance from <strong>construction</strong> activities.<br />
2. Maintain a reasonable acoustic environment for living, in particular for sleeping, and use of<br />
properties during <strong>construction</strong> works.<br />
Potential Impacts on Environmental Values<br />
Noise impacts to sensitive places or commercial places may cause environmental nuisance as<br />
described in the Environmental Protection Act 1994.<br />
(note that noise and vibration impacts on <strong>marine</strong> fauna are addressed in Section 10.12 Marine Flora<br />
and Fauna)<br />
Control Strategy<br />
When <strong>construction</strong> will involve the use of heavy equipment and noise and vibration generating<br />
activities, these activities will be prevented as much as practicable from being a nuisance to the<br />
site’s personnel and neighbours in accordance with the Environmental Protection Regulation 2008<br />
and Environmental Protection (Noise) Policy 2008.<br />
Prevent noise becoming a safety issue to personnel on site in accordance with the Workplace<br />
Health and Safety Act 1995.<br />
Actions<br />
1. Advise personnel at induction and at subsequent tool box meetings of requirements in<br />
regard to limiting use of audible signals, unnecessary revving of engines, unnecessary<br />
engine braking and generally exercising due courtesy to local residents and fellow workers.<br />
2. Adjacent landholders and GRC will be advised of any atypical noise events 7 days prior to<br />
commencement of the activities.<br />
3. Adjacent landholders and GRC will be advised of any excessive noise-generating activities<br />
which are planned to occur during evening or night time hours (between 1800 and 0600<br />
hours); 7 days prior to commencement of the activities.<br />
4. Noise monitoring will be undertaken when requested by the administering authority to<br />
investigate a complaint.<br />
5. Equipment used on site will be maintained to limit noise and vibration impact.<br />
6. Engines will be turned off when not in use.<br />
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7. Limit the height from which the material is dropped into the truck when loading rock and<br />
other materials into trucks.<br />
8. Locate generators, compressors and other noise generating equipment away from offices<br />
and work areas.<br />
9. Provide appropriate hearing protection to affected workers if noise levels exceed the 85<br />
dB(A) limit for protection of worker’s health.<br />
10. Maintain awareness of <strong>construction</strong> workers in relation to minimising noise impacts from<br />
equipment operation.<br />
Performance Indicators<br />
1. Noise and vibration not to cause an environmental nuisance at nearby sensitive or<br />
commercial places.<br />
2. No noise or vibration complaints from neighbouring properties.<br />
3. Noise and vibration levels meet limits specified in Environmental Protection Regulation 2008<br />
and Environmental Protection (Noise) Policy 2008.<br />
Monitoring<br />
1. When requested by the administering authority, noise monitoring will be undertaken within a<br />
reasonable and practicable timeframe to investigate any complaint related to noise.<br />
2. The method of measurement and reporting of noise levels will comply with the latest edition<br />
of the DERM Noise Measurement Manual.<br />
3. Operators shall undertake daily pre-start checks to verify equipment is in operating<br />
condition.<br />
4. Records of plant maintenance will be maintained by the equipment owners.<br />
5. Complaints will be referred to <strong>QGC</strong> for follow-up and resolution.<br />
Reporting<br />
1. Records of any noise and vibration monitoring shall be retained for the duration of the<br />
<strong>construction</strong> activities and five (5) years after completion of works.<br />
2. Complaints will be referred to <strong>QGC</strong> for follow-up and resolution.<br />
Corrective Action<br />
1. Identify the source of the noise or vibration and cease that activity until the source has been<br />
altered or noise abatement measures instigated.<br />
2. Where possible, schedule operations so that noisy equipment is used separately, rather<br />
than concurrently.<br />
3. Complaints shall be managed by <strong>QGC</strong>. Mitigations will be implemented as directed by<br />
<strong>QGC</strong>.<br />
4. Direct that work practices be modified as necessary to reduce the duration and/or level of<br />
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noise or vibration.<br />
Training<br />
1. Site Specific Induction<br />
2. Toolbox Talk – Noise<br />
3. Toolbox Talk – Vibration<br />
4. Toolbox Talk – Complaint Management<br />
10.3. Soil Erosion and Sediment Control<br />
Aspect<br />
Erosion, sedimentation and displacement of stockpiled material, cleared areas and waterways.<br />
Objectives<br />
To provide effective erosion and sediment control measures to mitigate the potential effects of<br />
<strong>construction</strong> on local waterways, land use and the general environment.<br />
The key objectives are:<br />
1. To prevent sedimentation leaving the <strong>construction</strong> site.<br />
2. To prevent the erosion of the <strong>construction</strong> area.<br />
3. To prevent sediment-laden water entering stormwater or nearby waterways.<br />
Potential Impacts on Environmental Values<br />
Sediment laden run-off may enter nearby receiving waters during <strong>construction</strong>.<br />
Natural waterways and flow paths may be reduced due to the <strong>construction</strong> of the <strong>marine</strong> <strong>facilities</strong>.<br />
Control Strategy<br />
1. The disturbance of bed and banks surrounding the <strong>construction</strong> site will be kept to a minimum.<br />
2. A Sediment and Erosion Control Plan is to be developed and submitted to relevant agencies<br />
prior to commencement of <strong>construction</strong>.<br />
3. Stage excavation activities in a manner to limit areas exposed and therefore vulnerable to erosion<br />
and sedimentation.<br />
4. Erosion and sediment control structures (e.g. sediment fencing around exposed areas and<br />
material stockpiles, shake down grids / rubble at unsealed egress points) will be installed to limit<br />
erosion of disturbed areas and prevent the contamination of waterways.<br />
5. Upstream run-off will be diverted around areas disturbed by <strong>construction</strong> activities or where<br />
contaminants or wastes are stored or handled that may contaminant stormwater.<br />
6. Measures for the collection, treatment and disposal of contaminated stormwater and drainage<br />
from <strong>construction</strong> worksites and stockpile placement sites.<br />
7. Erosion and sediment control structures will be regularly inspected and maintained, particularly<br />
prior to and following heavy rainfall events.<br />
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Actions<br />
1. Implement <strong>project</strong> plans 25566-100-G01-GHX-00079 “Storm Water Quality Management Plan<br />
– Early Works” and 25566-100-G01-GHX-00080 “Soil Erosion and Sedimentation<br />
Management Plan – Early Works”.<br />
Performance Indicators<br />
1. Refer to <strong>project</strong> plans 25566-100-G01-GHX-00079 “Storm Water Quality Management Plan –<br />
Early Works” and 25566-100-G01-GHX-00080 “Soil Erosion and Sedimentation<br />
Monitoring<br />
1. As per <strong>project</strong> plans 25566-100-G01-GHX-00079 “Storm Water Quality Management Plan –<br />
Early Works” and 25566-100-G01-GHX-00080 “Soil Erosion and Sedimentation Management<br />
Plan – Early Works”.<br />
Reporting<br />
1. As per <strong>project</strong> plans 25566-100-G01-GHX-00079 “Storm Water Quality Management Plan –<br />
Early Works” and 25566-100-G01-GHX-00080 “Soil Erosion and Sedimentation Management<br />
Plan – Early Works”.<br />
Corrective Action<br />
1. As per <strong>project</strong> plans 25566-100-G01-GHX-00079 “Storm Water Quality Management Plan –<br />
Early Works” and 25566-100-G01-GHX-00080 “Soil Erosion and Sedimentation Management<br />
Plan – Early Works”.<br />
2. Remove deposited material from roadways.<br />
3. Review corrective action implementation for effectiveness.<br />
4. Provide additional training to personnel where required.<br />
Training<br />
1. Site Specific Induction<br />
2. Toolbox Talk – Erosion and Sedimentation Control<br />
10.4. Management of Acid Sulphate Soils<br />
Aspect<br />
During <strong>construction</strong> Actual Acid Sulphate Soils (AASS) and Potential Acid Sulphate Soils (PASS)<br />
may potentially be encountered.<br />
Objectives<br />
Manage the environmental or public health impacts associated with working in actual or potential acid<br />
sulphate soils encountered during earthworks.<br />
The key objectives are:<br />
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• Acid sulphate soils are not disturbed or excavated unnecessarily.<br />
• No PASS fill material will be incorporated into the fill until monitoring tests indicate that<br />
actionable levels of oxidisable sulphur are below Queensland Acid Sulphate Soils Investigation<br />
Team (QASSIT) guidelines.<br />
• No physical evidence in the works of acid sulphate soils on site such as yellow efflorescence on<br />
soil surface, iron staining of soils or water, sulphurous odour or low water pH.<br />
• Contaminants are not directly released as a result of <strong>construction</strong> activities to any waters or the<br />
bed and banks of any waters.<br />
Control Strategy<br />
Reasonable and practicable control measures will be implemented to limit disturbance and manage<br />
AASS/PASS where required.<br />
As required in the Construction Dock OPW Tidal Permit Conditions of Approval (DERM Condition 11)<br />
work will be carried out in accordance with an Acid Sulphate Soil Management Plan (ASSMP)<br />
approved by DERM, implemented over the full period of <strong>construction</strong> and for a period after completion<br />
of <strong>construction</strong> as defined in the ASSMP.<br />
Management of ASS and PASS for the MOF will undertaken in accordance with three connected<br />
ASSMPs,<br />
• Material Offloading Facility Acid Sulfate Soils Management Plan prepared by Coffey<br />
Geotechnics Pty Ltd, retained by Bechtel Oil, Gas and Chemical Inc. (Component Zone 1);<br />
• QCLNG Material Offloading Facility (MOF): Intertidal/Mangrove Zone, Curtis Island,<br />
Queensland prepared by GeoCoastal Group, retained by QCLNG Operating Company Pty Ltd<br />
(Component Zone 2); and<br />
• A further ASSMP for the seaward portion (Component Zone 3), to be associated with the<br />
Dredge Management Plan (not directly applicable to the <strong>marine</strong> <strong>facilities</strong> <strong>construction</strong> covered<br />
by this CECP)<br />
Actions<br />
1. Where required, PASS disturbance shall be limited.<br />
2. Construction works will comply with management measures outlined in the QCLNG Acid<br />
Sulphate Soil Management Plan.<br />
3. PASS shall be neutralised in a timely manner following dry excavation.<br />
4. Measures shall be implemented to contain and treat leachate.<br />
5. Incorporate knowledge of location of PASS/AASS into earthworks program.<br />
6. ASS will be managed in accordance with the ‘Queensland Acid Sulphate Soil Technical<br />
Manual, Soil Management Guidelines 2002’.<br />
7. Neutralisation of PASS using incorporation and mixing of agricultural lime at rates<br />
determined from testing of materials at time of placement.<br />
8. Material excavated from the PASS/ASS areas shall be tested in accordance with the<br />
QASSIT Guidelines to confirm the presence of ASS. Material deemed to contain PASS<br />
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shall be neutralised with lime and disposed of as per the DERM approved plan. Where<br />
approved, PASS will be reburied within 12 hours below Mean Low Water Springs (MLWS).<br />
9. Environmental Manager shall be notified immediately if suspected ASS are encountered.<br />
10. Management of ASS is to be confirmed by Environmental Manager following completion of<br />
acid sulphate soil testing.<br />
11. Personnel will be advised at induction of ways to identify ASS.<br />
12. Soils validated as neutral may be used as reclamation fill on site.<br />
13. Excavated PASS or AASS shall be spread in layers of 300mm loose and each layer shall be<br />
limited at the calculated rate. Soils will require drying and must be worked several times to<br />
guarantee thorough mixing of lime. Mixing shall be performed by disc plough, rotary hoe or<br />
equivalent.<br />
14. Limit treatment of ASS during foreseeable or extended periods of wet weather.<br />
15. Net acidity levels should remain constant or negative if treatment is undertaken of PASS<br />
16. pH must remain within QASSIT guidelines for existing PASS (6.5-9.0)<br />
17. Runoff pH should remain within QASSIT guidelines (6.5-9.0)<br />
Performance Indicators<br />
1. Acid sulphate soils are not disturbed or excavated unnecessarily.<br />
2. Contaminants are not directly or indirectly released as a result of <strong>construction</strong> activities to<br />
any waters or the bed and banks of any waters.<br />
Monitoring<br />
1. Monitoring for ASS will occur in areas of ASS disturbance as specified in the QCLNG ASS<br />
Management Plan.<br />
2. Material excavated from PASS/ASS areas shall be tested in accordance with the QASSIT<br />
Guidelines to confirm presence / absence of ASS.<br />
3. Any reburial of PASS must occur within 12 hours of exposure and below MLWS.<br />
4. Results shall be reviewed upon receipt of the results to detect any unforseen changes to<br />
PASS/Net Neutralising PASS testing or treatment areas<br />
5. Validation sampling will be conducted following remediation or covering of contaminated soil<br />
and sign-off will be obtained from a qualified/certified auditor.<br />
6. Records of monitoring results shall be maintained and available upon request.<br />
Reporting<br />
1. Field screening and sampling results must be updated as taken and reviewed, available in a<br />
suitable format for inspections by the DERM.<br />
Corrective Action<br />
1. If acid sulphate soil levels exceed QASSIT levels, re-treat with Aglime and re-test.<br />
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2. If Net Neutralising PASS is unexpectedly located, lab test and lime as advised.<br />
Training<br />
1. Site Specific Induction<br />
2. Environmental Awareness Training – Acid Sulphate Soils Module<br />
3. Toolbox Talk – Acid Sulphate Soil Impacts<br />
10.5. Waste Management<br />
Aspect<br />
A potential exists for environmental harm from incorrect waste management as follows:<br />
• Solid and liquid <strong>construction</strong> waste and organic wastes may detract from the amenity of the<br />
area and have the potential to contaminate land and waterways.<br />
• Many of the waste products associated with maintenance activities are classified as Regulated<br />
Waste under the Environmental Protection Act 1994 and must be disposed of in the appropriate<br />
manner.<br />
Objectives<br />
1. To comply with the CECP, the Waste Management Plan, Construction Dock and MOF OPW Tidal<br />
Permit Conditions of Approval (DERM Conditions) and relevant legislation.<br />
2. To implement waste management principles (Reduce, Re-use, Recycle) and effective disposal<br />
strategies.<br />
3. Maintain the aesthetic appeal of the area and the habitat of the surrounding environment by<br />
proper handling and disposal of wastes.<br />
4. Identify and correctly dispose of those waste products identified as ‘Regulated Wastes’ under<br />
Schedule 7 of the Environmental Protection Regulation 2008.<br />
5. Implement Waste Tracking Procedures for those waste products identified as ‘Trackable Waste’<br />
under Schedule 1 of the Environmental Protection (Waste Management) Regulation 2000.<br />
6. Prevent mixing of waste streams.<br />
Potential Impacts on Environmental Values<br />
Incorrectly handled wastes could cause environmental harm and contamination. Waste disposal<br />
increases the burden on landfill.<br />
Control Strategy<br />
1. Manage waste in accordance with the Waste Management Plan, the Conditions of Approval and<br />
relevant legislation.<br />
2. All waste removed from the site to be removed by a person who holds a current authority to<br />
transport such wastes.<br />
3. Regulated waste will not be disposed of on site.<br />
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4. Educate the workforce to familiarise them with waste types and management practices.<br />
Actions<br />
1. A Waste Management Plan for the activities on site will be prepared and implemented.<br />
2. Construction will comply with the management measures outlined in the Waste Management<br />
Program.<br />
3. Procure the correct quantities for materials for <strong>construction</strong> works to limit waste and excess<br />
materials.<br />
4. In accordance with the Construction Dock OPW Tidal Permit Conditions of Approval (DERM<br />
Condition 10) waste generated by <strong>construction</strong> activities will be collected and disposed of at a<br />
facility that is permitted to accept such waste.<br />
5. A waste-minimisation program will assess opportunities for reduction at source, reuse and<br />
recycling as well as recovery of materials or conversion of waste into useable materials.<br />
6. Where possible, waste containers used at the <strong>construction</strong> site will be labelled to help assist in<br />
the segregation efforts onsite.<br />
7. Source re-use options on site for waste materials, e.g. re-use waste concrete to stabilise site<br />
accesses, re-use timber formwork, re-use steel off-cuts where possible.<br />
8. Personnel shall undergo a site specific induction that includes waste management practices<br />
and applicable legislative requirements.<br />
9. Hazardous waste material generated will be segregated from other waste streams, clearly<br />
labelled and appropriately stored.<br />
10. Hazardous liquid wastes awaiting disposal, such as hydrocarbons and oils, shall be stored<br />
appropriately in accordance with AS1940:2004 ‘The Storage and Handling of Flammable and<br />
Combustible Liquids’.<br />
11. Waste oil will be kept in bunded area and removed for recycling by an appropriately licensed<br />
contractor.<br />
12. Dispose of wastes frequently to reduce on-site accumulation.<br />
13. Wastes will be segregated for recycling purposes to the level that is available within local<br />
government areas and by local contractors<br />
14. Food wastes shall be removed from site at the earliest convenience to control vermin and<br />
odour. Food wastes shall be stored in bins that have lids to exclude wildlife and water. Open<br />
skips are not recommended.<br />
15. Waste generated by site will be recorded in a waste register with the following information:<br />
Date removed from site<br />
Waste type<br />
Quantity (Litres or m3)<br />
Origin<br />
Destination<br />
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Final fate, (e.g. recycled, burial etc)<br />
Reference number of waste transport certificate<br />
16. Waste tracking certificates (DERM approved 5 docket system) shall accompany trackable<br />
regulated wastes.<br />
17. Green waste should be reused on site wherever possible.<br />
18. Overall standard housekeeping will be employed so that rubbish and waste is suitably<br />
contained on site until disposal and is prevented from escaping into bushland, creeks,<br />
stormwater, and/or onto neighbouring properties.<br />
19. On the completion of works the site shall be cleared of all rubbish and waste be left in a clean<br />
and tidy condition.<br />
20. If required, concrete wash water from agitator trucks or concrete pumping equipment is to be<br />
washed out into a designated area on site.<br />
Performance Indicators<br />
1. No contamination of soil, water or air as a result of inappropriate waste management.<br />
2. Reuse and recycling wastes on site where practically possible.<br />
3. Minimal odour or vermin issues including polluted water runoff into surface waters.<br />
4. The handling and transporting of dangerous goods occurs in accordance with the relevant<br />
Australian Standards.<br />
5. Waste management practices do not result in degradation of health to personnel or<br />
sensitive receptors.<br />
Monitoring<br />
1. Regular weekly inspection of the waste handling <strong>facilities</strong> to verify waste has been<br />
appropriately segregated<br />
2. Receptacles shall be checked to verify correct types of waste are being deposited in each<br />
relevant receptacle.<br />
3. Compliance with the Waste Management Plan will be audited regularly.<br />
4. Maintained site waste register.<br />
5. Regular 6-monthly audits of onsite waste disposal and recycling <strong>facilities</strong>.<br />
Reporting<br />
1. Waste register to be maintained and updated.<br />
2. Non-Compliance and Incident Reporting will be done and closed out by Environmental<br />
Manager.<br />
3. Waste tracking documentation will be recorded and sent to the DERM within 7 days of<br />
disposal of waste. Green or yellow copies will be stored in the site files with the waste<br />
register.<br />
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4. Waste handling procedures will be reviewed as required to mitigate waste management<br />
issues or transgressions.<br />
Corrective Action<br />
1. Re-train personnel and replace bins as necessary if rubbish becomes contaminated.<br />
2. Amend waste management plan if required.<br />
Training<br />
1. Site Specific Induction<br />
2. Environmental Awareness Training – Waste Management module<br />
3. Toolbox Talk – Waste Management<br />
4. Toolbox Talk – Waste Tracking<br />
5. Toolbox Talk – Recycling and Reuse<br />
10.6. Refuelling and Hazardous Substances Management<br />
Aspect<br />
A potential exists for fuel, oil, chemicals and other potentially hazardous materials may leak or be<br />
spilled contaminating surrounding land and water. Contaminated soils are considered ‘Regulated’<br />
under the Environmental Protection Act 1994.<br />
Objectives<br />
To limit potential <strong>construction</strong> hazards and risks for <strong>construction</strong> workers and limit the potential for<br />
environmental harm from <strong>construction</strong> activities.<br />
The key objectives are:<br />
1. Prevent contamination of land or water on or around the site.<br />
2. Spills of fuel and oil are contained and cleaned up so that no environmental harm occurs.<br />
Potential Impacts on Environmental Values<br />
Incorrect storage and handling of hazardous chemicals, corrosive substances, toxic substances,<br />
gases, dangerous goods, and flammable and combustible liquids handled wastes has the potential to<br />
cause environmental harm and contamination.<br />
Note that potential impacts arising from <strong>marine</strong> fuel and oil spills, and management and mitigation<br />
measures, are addressed separately in the QCLNG Project Construction Environmental Control Plan<br />
– Marine Fuel and Oil Spill Management Plan<br />
Control Strategy<br />
1. The <strong>construction</strong> site is appropriately managed in accordance with the Workplace Health and<br />
Safety Act 1995.<br />
2. Fuel and chemical handling and storage will comply with Australian Standards including, AS1940:<br />
Storage and Handling of Flammable and Combustible Liquids, and AS3780: The Storage and<br />
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Handling of Corrosive Substances.<br />
3. Storage tanks will be bunded so that capacity is sufficient to contain at least 110% of a single<br />
storage tank or 100% of the largest storage tank plus 10% of the second largest storage tank in<br />
multiple storage areas.<br />
4. Drum storages will be bunded so that the capacity is sufficient to contain at least 25% of the<br />
maximum design storage volume.<br />
5. Develop emergency response procedures, and implement in the event of accidents and<br />
emergencies.<br />
6. Provide fire and life safety measures, including ventilation, smoke extraction and fire fighting<br />
systems for the duration of the <strong>construction</strong> phase.<br />
7. Relevant spill equipment is available and in located in easily accessible areas, including refuelling<br />
vehicles.<br />
8. Relevant plant, including <strong>marine</strong> vessels, will be equipped with adequate spill response equipment.<br />
9. Personnel are trained to use spill equipment and familiar with disposal requirements.<br />
Actions<br />
1. Develop and implement safety measures for the <strong>construction</strong> works including strategies that<br />
address flood, fire and chemical hazard, communications, access for emergency services,<br />
response coordination and management.<br />
2. Develop and implement a communication with the Department of Community Safety in relation<br />
to emergency procedures.<br />
3. Where possible, minimum quantities of hazardous substances necessary for <strong>construction</strong> will<br />
be maintained.<br />
4. Report any toxic, infective or hazardous contaminants that are uncovered during the works.<br />
5. Personnel shall receive induction training pertaining to storage and handling procedures, spill<br />
response and environmental incident reporting procedures.<br />
6. Refuelling equipment shall be by manual operation.<br />
7. Fuelling and maintenance of vehicles and equipment shall comply with the relevant regulations<br />
and standards and it shall be undertaken at locations away from drainage systems.<br />
Precautions shall be in place to verify accidental spills do not escape into surface waters. Such<br />
precautions may include fitting equipment with Banlaw Dry-Break (or equivalent) fuel nozzles,<br />
use of absorbent material to soak up excess oil and use of drip trays.<br />
8. Signage shall be displayed in accordance with DGSM Regulation requirements.<br />
9. Storage of fuel, oil and degreasers shall be contained within impervious bunded areas and<br />
comply with AS1940 ‘The Storage and Handling of Flammable and Combustible Liquids’.<br />
10. Storage of corrosive substances shall be in accordance with AS3780 “The Storage and<br />
Handling of Corrosive Substances”.<br />
11. Incompatible chemicals, gases and hazardous substances will be segregated or separated<br />
where required.<br />
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12. Smoking will be confined to designated areas.<br />
13. Servicing of plant will be performed in designated areas or offsite in the instance of major<br />
works, where any potential spills can be contained.<br />
14. Spill response kits will be placed at designated locations nearby to high risk activities. High risk<br />
activities include locations where liquid hazardous materials are stored, where refuelling and<br />
equipment maintenance are taking place (e.g. spill kits, absorbent pads, absorbent material,<br />
booms etc). The spill response kits shall be suitable for oil/fuel spills to both land and water.<br />
15. Impervious surfacing or drip trays will be used under stationary plant and equipment as<br />
required during emergency maintenance.<br />
16. Sand bags are to be in place at all times in front of the barge scuppers.<br />
17. Material Safety Data Sheets shall be maintained on site.<br />
18. In the event of a spill to water following actions will be undertaken:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Identify source of spill/leak and shut down immediately where safe to do so.<br />
Notify Environmental Officer / Supervisor immediately.<br />
Immediately inform the GPC, relevant environmental agencies and any other crew or ships<br />
in the immediate vicinity of the spill in accordance with SOPEP.<br />
Use absorbent booms and skimmers in spill response kit to soak up as much of the spill as<br />
possible<br />
Continue to soak up or skim fuel from water body until no visible slick<br />
Remove booms on the outgoing tide once clearance / approval has been received from<br />
GPC and DERM.<br />
Check for any injury or mortality to fish and monitor for signs of environmental harm.<br />
19. Spill response equipment that has been used in spill response shall be disposed of in<br />
appropriate regulated waste bins or in accordance with the Waste Management Program.<br />
20. Refuelling procedure over water:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Refuelling shall only be undertaken over water in calm conditions.<br />
Fuel pods are self-bunded.<br />
Drip trays/absorbent pads are to be placed beneath hose and nozzle prior to fuelling<br />
activities to capture spills.<br />
Spill kit materials and <strong>marine</strong> booms are on hand and contain the necessary items.<br />
Filling points are located over a solid surface (e.g. deck), not directly over the water.<br />
Place nozzle in tank and commence filling (do not commence filling until nozzle is placed in<br />
tank).<br />
Monitor filling and cease before tank overflows.<br />
Inspect in and around plant and machinery after refuelling has ceased and immediately<br />
clean up any drips or spills. Immediately report any spillages to water.<br />
The use of mobile phones, radios or other sources of ignition are not permitted during<br />
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efuelling operations.<br />
A copy of SOPEP shall be communicated to all <strong>marine</strong> based personnel and maintained on<br />
the water vessel at all times.<br />
Performance Indicators<br />
1. No contamination of land or water on or around the site.<br />
2. Chemicals and fuels, including any spillage, is contained within an onsite containment<br />
system and controlled in a manner that prevents harm to the environment.<br />
3. Safe environment maintained for <strong>construction</strong> workers.<br />
4. Limit <strong>construction</strong> hazards and risks for <strong>construction</strong> workers.<br />
5. Correct disposal of contaminated products and recording of incidents.<br />
6. Reduction of spill volumes and frequencies.<br />
7. Effective and efficient clean-up of spills.<br />
Monitoring<br />
1. Regular visual inspections and job observations of refuelling on barge and of storage<br />
<strong>facilities</strong>.<br />
2. Regular weekly inspection of spill kits and re-stock when required.<br />
3. All incidents shall be logged, investigated and actioned in accordance with <strong>project</strong> procedure.<br />
Reporting<br />
1. Spills to be recorded and entered into the Incident Log.<br />
2. Waste transport certificates dockets shall be included on the waste register including<br />
reference to docket number, quantity of waste etc.<br />
Corrective Action<br />
1. In the event of a spill to land or water the approved site Emergency Response Plan(s) will be<br />
followed.<br />
2. Identify cause of contamination, clean up in accordance with local government regulations and<br />
take preventative action to limit a re-occurrence.<br />
3. Large quantities of contaminated soil shall be removed from the spill site and transported in<br />
accordance with local government regulations and the Waste Management Procedures for final<br />
disposition.<br />
4. An incident report shall be completed for any chemical, fuel or oil spills to water, and logged<br />
into the Site Spill Register. A MSQ Marine Incident Report will be submitted to the relevant<br />
authority by <strong>QGC</strong>.<br />
5. The Barge Master shall be notified of all spills to water in accordance with SOPEP.<br />
6. Restock any used items from spill kit.<br />
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7. Oil/hydrocarbon contaminated materials will be disposed of appropriately.<br />
8. Contaminated soil shall be removed from the spill site and disposed of in accordance with<br />
Waste Management Procedures for this site.<br />
9. Leaking containers shall be placed on spill trays.<br />
10. Emergency Contacts:<br />
Training<br />
Regional Harbour Master (Gladstone) Phone (07) 4973 1200<br />
Marine Unit Coordinator for GPC Phone (07) 4973 1208<br />
DERM Pollution Hotline Phone 1300 130 372<br />
QPWS Phone 1300 130 372<br />
DPI&F Phone 13 25 23<br />
1. Site Specific Induction<br />
2. Environmental Awareness Training – Hazardous Substances Management and Spill Response<br />
Modules.<br />
3. Spill response and the application of spill response material.<br />
10.7. Air Quality<br />
Aspect<br />
Potential exists for air and dust nuisance to <strong>project</strong> personnel and the surrounding environment.<br />
Objectives<br />
1. Ambient air quality is maintained on the worksite, at nearby properties and in the surrounding<br />
area throughout the <strong>construction</strong> period.<br />
2. Community concerns and complaints about air quality are addressed quickly and effectively.<br />
Potential Impacts on Environmental Values<br />
Air quality impacts may cause an environmental nuisance, community complaints; excessive levels<br />
of dust may also pose a health concern.<br />
Control Strategy<br />
Practicable control measures will be undertaken to reduce air pollution and to prevent airborne<br />
contaminants created by the work from affecting the site’s personnel and nearby properties in<br />
accordance with the Environmental Protection Regulation 2008 and Environmental Protection (Air)<br />
Policy 2008.<br />
Actions<br />
1. Regular watering of the <strong>construction</strong> site and access roads. Watering frequency will be<br />
increased during periods of high risk (e.g. high winds).<br />
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2. Avoiding or minimising dust generating activities (e.g. stripping, excavation) during high risk<br />
times such as dry and windy conditions.<br />
3. Promptly removing and disposing of materials, mud or the like spilled onto the road surface<br />
which may cause a dust nuisance.<br />
4. Surface sealing (with gravel or other material) of internal roads.<br />
5. Restricting the movement of heavy vehicles to designated and restricted roads wherever<br />
practicable.<br />
6. Limiting the speed of vehicular traffic on unsealed roads.<br />
7. A wheel shake down pad will be installed where necessary.<br />
8. Take measures to limit dust-creating material (earth or similar material) is not transported<br />
from <strong>construction</strong> sites to roads or other areas in the public domain.<br />
9. Vehicles carrying bulk materials that could cause air pollution will be covered prior to leaving<br />
site.<br />
10. Encouraging reduction in engine idling during on and off-loading activities: trucks and heavy<br />
equipment will not idle for extended periods (e.g. longer than five minutes).<br />
11. As necessary, in high-traffic laydown areas, geotextile, stone or other means to stabilise the<br />
area will be utilised to reduce dust.<br />
12. Re-vegetation works, if required, and as authorised by <strong>QGC</strong> to be undertaken in a timely<br />
manner.<br />
13. Stockpile maximum height will be a function of safety, the angle of repose, and the<br />
available area to store the material and most importantly, the equipment which is used<br />
to create and manipulate the pile.<br />
Performance Indicators<br />
1. No excessive dust emissions.<br />
2. Minimal complaints relating to air quality from surrounding areas.<br />
3. Visible dust clouds are limited.<br />
Monitoring<br />
1. Visual monitoring of dust emissions will be conducted and watering frequency altered as<br />
required.<br />
2. The area of <strong>construction</strong> and associated access areas will be regularly inspected to assess<br />
the effectiveness of dust mitigation measures.<br />
3. When requested by the administering authority, air quality monitoring will be undertaken<br />
within a reasonable and practicable timeframe to investigate any complaint related to air<br />
quality.<br />
4. Records of plant maintenance will be kept.<br />
Reporting<br />
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1. Incident Reports will be prepared by Environmental Manager.<br />
2. Complaints will be directed to <strong>QGC</strong> for follow-up and resolution.<br />
Corrective Action<br />
1. Locate the source of the airborne contaminant (dust) problem and improve control<br />
mechanisms.<br />
2. Non- Compliance and Incident Reporting will be investigated and closed out by Environment<br />
Manager.<br />
3. Locate the source of the dust problem and cover or water the exposed areas.<br />
Training<br />
1. Site Specific Induction<br />
2. Environmental Awareness Training Package – Air Pollution Module.<br />
3. Toolbox Talk – Dust Monitoring<br />
4. Toolbox Talk – <strong>QGC</strong>’s Complaint Management Process<br />
10.8. Greenhouse Gas<br />
Aspect<br />
Emission of greenhouse gases into the air from fuel usage.<br />
Objectives<br />
Keep emissions from plant and equipment as low as practically possible.<br />
Control Strategy<br />
Practicable control measures will be undertaken to reduce air pollution and to prevent air borne<br />
contaminants created by the work from affecting the site’s personnel and neighbours, including any<br />
adjacent bushland, in accordance with the Environmental Protection Regulation 2008 and<br />
Environmental Protection (Air) Policy 2008.<br />
Actions<br />
1. Schedule deliveries of <strong>construction</strong> materials and/or disposal of waste materials to limit the<br />
length and number of trips required, by ensuring full loads and sourcing materials locally<br />
where practicable.<br />
2. Vehicles, plants and equipment will be maintained and operated according to<br />
manufacturer’s instructions.<br />
3. Limiting travel to necessary trips.<br />
4. Enforcing speed limits.<br />
5. Turn off vehicles, plant and equipment rather than allowing to idle when not required.<br />
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Performance Indicators<br />
1. No visible emissions from <strong>construction</strong> equipment (clouds of smoke).<br />
Monitoring<br />
1. Visual inspections will be undertaken to verify that air borne contamination mitigation<br />
measures are appropriate to weather conditions and work being undertaken at the time.<br />
Reporting<br />
1. Records of fuel use will be maintained onsite.<br />
Corrective Action<br />
1. Locate the source of the air borne contaminant problem and improve control mechanisms.<br />
2. Complaints will be directed to <strong>QGC</strong> for follow-up and resolution.<br />
Training<br />
1. Site Specific Induction.<br />
2. Toolbox Talk – Greenhouse Gas Emissions<br />
3. Toolbox Talk – Complaint Management<br />
10.9. Marine Water Quality<br />
Aspect<br />
A potential exists for the contamination of <strong>marine</strong> surface waters as follows;<br />
Spills or leaks during fuelling and maintenance of vehicles and equipment or leakage from<br />
hydrocarbon storage areas may contaminate the surrounding surface waters.<br />
Surface water runoff and discharge waters may enter the surrounding surface waters.<br />
Sewerage <strong>facilities</strong> may lead to water pollution and odour nuisance.<br />
Objectives<br />
1. Superintendent shall implement adequate control measures to prevent the <strong>construction</strong> work from<br />
adversely impacting on the water quality of natural drainage systems and stormwater. Such control<br />
measures shall be in accordance with the Environmental Protection (Water) Policy 2009.<br />
2. No discharge of sediment or oil and grease to waterways from site.<br />
3. Uncontrolled discharge of sewage does not occur.<br />
4. Protect the visual amenity of the wider Project area for recreational users.<br />
Potential Impact to Environmental Values<br />
1. Sediment laden run-off may enter nearby receiving waters during <strong>construction</strong>.<br />
2. Hydrocarbon run-off may occur if spills are not adequately contained and <strong>construction</strong> equipment is<br />
not maintained.<br />
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3. Natural waterways and flow paths may be reduced due to the <strong>construction</strong> activities.<br />
Control Strategy<br />
1. Monitor water quality prior to any discharges from stormwater detention basins where installed.<br />
2. Construction activities will be undertaken in compliance with the Conditions of Approval and the<br />
CECP.<br />
3. Water quality complies with stormwater release limits outlined in the Stormwater Management<br />
Plan.<br />
4. Limit potential sources or pathways for contaminants to enter surrounding waters.<br />
5. Suitable plant and equipment are used during <strong>construction</strong> to limit turbidity in tidal waters.<br />
Actions<br />
1. Install control measures such as contours and shallow diversion channels to prevent, as far<br />
as practicable, large amounts of stormwater eroding banks and sediment entering the <strong>marine</strong><br />
environment.<br />
2. Where possible, clear runoff from undisturbed areas shall be directed around the disturbed<br />
areas.<br />
3. In accordance with the Construction Dock OPW Tidal Permit Conditions of Approval (DERM<br />
Condition 3 and 4) rock, stone, gravel or other material used in the backfilling of the bulkhead<br />
wall will be:<br />
a. suitable for the purpose having regard to the location of the land and to the proposed<br />
use of the land; and<br />
b. free from contaminants, as much as practicable.<br />
All rock, stone, gravel or other material shall be managed within the <strong>construction</strong> footprint area.<br />
4. Following major rainfall events, the performance of erosion and sediment control devices and<br />
the quality of water runoff leaving the site will be inspected.<br />
5. As required, runoff shall be contained within controlled detention systems, prior to discharge.<br />
6. Storage of fuel, oil and degreasers shall comply with AS1940 ‘The Storage and Handling of<br />
Flammable and Combustible Liquids’.<br />
7. Storage of corrosive substances shall be in accordance with AS3780 “The Storage and<br />
Handling of Corrosive Substances”.<br />
8. Fuelling and maintenance of vehicles and equipment shall comply with the relevant<br />
regulations and standards and it shall be undertaken at locations away from drainage<br />
systems.<br />
9. Spill response kits will be placed at designated locations nearby to high risk activities. High risk<br />
activities include locations where liquid hazardous materials are stored, where refuelling and<br />
equipment maintenance are taking place (e.g. spill kits, absorbent pads, absorbent material,<br />
booms etc). The spill response kits shall be suitable for oil/fuel spills to both land and water.<br />
10. In the event of a spill to water following actions will be undertaken:<br />
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Identify source of spill/leak and shut down immediately where safe to do so.<br />
Notify Supervisor immediately.<br />
Immediately inform the GPC, relevant environmental agencies and any other crew or ships<br />
in the immediate vicinity of the spill in accordance with SOPEP.<br />
Use absorbent booms and skimmers in spill response kit to soak up as much of the spill as<br />
possible<br />
Continue to soak up or skim fuel from water body until no visible slick<br />
Remove booms on the outgoing tide once clearance / approval has been received from<br />
GPC and DERM.<br />
Check for any injury or mortality to fish and monitor for signs of environmental harm.<br />
11. Water which is contaminated by fuels, oil, chemicals or hazardous waste shall not be<br />
discharged into surrounding <strong>marine</strong> waters. Such liquids shall be cleaned up using spill<br />
response materials and placed in drums and disposed of in accordance with Local Authority<br />
and Government regulations.<br />
12. <strong>QGC</strong> to notify GPC, DERM, and/or Gladstone Regional Council where the incident is of the<br />
nature that requires notification under the Environmental Protection Act 1994 and associated<br />
policies (i.e. material or serious environmental harm).<br />
13. Concrete trucks are to be washed in designated, lined and contained wash out areas.<br />
14. Major services of equipment will be performed off site where practically possible.<br />
Performance Indicators<br />
1. No discharge of sediment or oil and grease to waterways from site.<br />
2. No visible evidence (i.e. sediment plumes or oily sheens) of water quality impacts as a result<br />
of <strong>marine</strong> <strong>construction</strong> activities.<br />
3. Compliance with Queensland Water Quality Guidelines prior to any discharge into<br />
surrounding surface waters.<br />
Monitoring<br />
1. Water quality monitoring and sampling shall be undertaken, if required, following a major<br />
incident (e.g. spill/leak of hydrocarbons to sensitive <strong>marine</strong> environment or release of<br />
contaminated waters) to monitor any changes to water quality that can be attributed to<br />
<strong>construction</strong> impacts.<br />
2. Visual inspections or work areas to verify spills/leaks are rectified and cleaned promptly.<br />
3. Visual inspections to verify that appropriate control measures are in place to suit the<br />
<strong>construction</strong> activities taking place at the time.<br />
4. Incidents shall be logged in the Environmental Incident Register, investigated and actioned in<br />
accordance with the Incident Reporting Procedure.<br />
Reporting<br />
1. Incidents shall be logged in the Environmental Incident Register, investigated and actioned in<br />
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accordance with the Incident Reporting Procedure.<br />
Corrective Action<br />
1. If oil or grease is detected the source shall be identified and equipment fixed. Where feasible<br />
the oil or grease shall be captured and placed in drums on the barge for removal from site in<br />
accordance with GPC requirements or Local Environmental Authority Regulations.<br />
2. Provide additional training to personnel where required.<br />
3. If pH levels are out of desired range, chemical treatment with lime, bicarbonate, CO2 or other<br />
means will be utilised to maintain a range of 6.5 to 8.5.<br />
Training<br />
1. Site Specific Induction<br />
2. Toolbox Talk – Water Quality Monitoring<br />
3. Spill response and the application of spill response material.<br />
10.10. Weed and Pest Management<br />
Aspect<br />
Clearing of native vegetation and disruption to surrounding areas may increase the threat of weed<br />
infestation from declared weeds already existing on or surrounding the site and other noxious<br />
weeds may be introduced to the area.<br />
Objectives<br />
To prevent the spread or introduction of pest and weed species as a result of <strong>construction</strong> activities.<br />
Potential Impacts on Environmental Values<br />
Potential for environmental harm as a result of pest infestation.<br />
Control Strategy<br />
1. Limit the possibility of declared weed growth on site by reducing clearing of native vegetation<br />
where possible.<br />
2. Control the introduction of declared weeds by reducing possible sources of weed seeds<br />
potentially introduced to site.<br />
Actions<br />
1. Implement <strong>project</strong> plan 25566-100-G01-GHX-00047 “Weed, Pest and Quarantine<br />
Management Plan”<br />
Performance Indicators<br />
1. Reduction in weed species occurring on site.<br />
2. No spreading of existing weeds on site.<br />
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3. No pest infestations on site.<br />
4. Vehicles entering site to be free of weeds and weed seeds.<br />
Monitoring<br />
1. As per <strong>project</strong> plan 25566-100-G01-GHX-00047 “Weed, Pest and Quarantine Management<br />
Plan”.<br />
Reporting<br />
1. As per <strong>project</strong> plan 25566-100-G01-GHX-00047 “Weed, Pest and Quarantine Management<br />
Plan”.<br />
Corrective Action<br />
1. As per <strong>project</strong> plan 25566-100-G01-GHX-00047 “Weed, Pest and Quarantine Management<br />
Plan”.<br />
Training<br />
1. Site Specific Induction.<br />
2. Environmental Awareness Training – Weeds and Pest Management Modules.<br />
3. Toolbox Talk – Weeds.<br />
10.11. Terrestrial Flora and Fauna<br />
Aspect<br />
Construction of the <strong>marine</strong> <strong>facilities</strong> will require some clearing of terrestrial vegetation and<br />
disturbance of fauna.<br />
Objectives<br />
To minimise impacts on abundance and distribution of flora and fauna as a result of <strong>construction</strong><br />
activities.<br />
Control Strategy<br />
Protective measures will be undertaken and monitored to verify that terrestrial flora and fauna are<br />
protected during the <strong>construction</strong> process.<br />
Actions<br />
1. Activities will only be undertaken in approved <strong>construction</strong> areas to avoid damage to terrestrial<br />
plants.<br />
2. Vegetation authorised for clearing will be clearly marked by <strong>QGC</strong> consultants.<br />
3. Clearing will be monitored by suitably qualified <strong>QGC</strong> consultants.<br />
4. Vehicle access to sensitive areas, such as salt marshes, mudflats, mangroves and riparian<br />
zones, will be restricted to the minimum practical.<br />
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5. Notification will be given to DERM should any plants outside the permitted clearing zone be<br />
damaged or disturbed. This will be entered in an Incident Register.<br />
6. Fauna will be managed by <strong>QGC</strong> in accordance with the <strong>QGC</strong> Species Management Plan.<br />
7. Pre-clearance surveys will be conducted by <strong>QGC</strong> to assess and potentially relocate animals<br />
(as appropriate) inhabiting the <strong>construction</strong> area prior to vegetation clearance.<br />
8. If applicable, recorded roosting and nest sites of the Powerful Owl and Barking Owl within the<br />
clearing footprint will be protected where practicable.<br />
9. If applicable, protocols for hollow bearing tree removal to minimise or avoid injury to arboreal<br />
fauna will be implemented during <strong>construction</strong>.<br />
Performance Indicators<br />
1. No unauthorised clearing<br />
2. Low disturbance to water quality outside the <strong>construction</strong> area<br />
Monitoring<br />
1. Visual assessment to verify no clearing outside the approved <strong>construction</strong> area.<br />
2. Clearance of vegetation will be monitored by appropriately qualified <strong>QGC</strong> personnel.<br />
Reporting<br />
1. Monthly report on activities to DERM by <strong>QGC</strong> ecologist.<br />
Corrective Action<br />
1. Where disturbance is impacting on the surrounding environment the work methods will be<br />
assessed to reduce impacts.<br />
Training<br />
1. Site Specific Induction<br />
2. Toolbox Talk – Terrestrial Flora and Fauna<br />
10.12. Marine Flora and Fauna<br />
Aspect<br />
Marine plants (mangroves, salt couch, seagrass) are protected by legislation unless otherwise<br />
permitted under a permit / licence.<br />
A potential exists for environmental damage that would affect <strong>marine</strong> flora and fauna as follows;<br />
• Areas immediately around the periphery of the <strong>construction</strong> works may suffer from degradation<br />
and native flora and fauna may be dispossessed.<br />
• Construction activities may affect the vegetation on the banks of watercourses.<br />
• All native fauna are protected by law.<br />
Objectives<br />
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1. To protect <strong>marine</strong> flora and fauna, and especially EPBC listed species including migratory<br />
shorebirds, dugong, turtles and cetaceans, from direct or indirect damage.<br />
2. To comply with the CECP, MOF and Construction Dock OPW Tidal Permit Conditions of Approval<br />
(DEEDI Conditions) and relevant legislation.<br />
Control Strategy<br />
Protective measures will be undertaken to verify that <strong>marine</strong> flora and fauna are protected during the<br />
<strong>construction</strong> process. . In line with best practice, these include implementation of one or a combination<br />
of the following:<br />
Note that potential impacts and specific control strategies for the EPBC listed Water Mouse (Xeromys<br />
myoides) and migratory shorebirds are addressed separately in the:<br />
• QCLNG Environmental Management Plan - Water Mouse (Xeromys myoides) and<br />
• Migratory Shorebird Management Plan – Marine Infrastructure, QCLNG Curtis Island.<br />
Actions<br />
1. In accordance with the Construction Dock OPW Tidal Permit Conditions of Approval (DEEDI<br />
Condition 4) three signs will be displayed around the development site in locations clearly visible<br />
to the public for at least five business days prior to the commencement, during and five days<br />
after the removal, destruction or damage of <strong>marine</strong> plants.<br />
2. Construction activities in <strong>marine</strong> areas will be undertaken in as short a timeframe as practicable<br />
to minimise disturbance.<br />
3. Vessels will abide by the Port of Gladstone vessel speed restrictions and exclusion zones.<br />
4. In accordance with the Construction Dock OPW Tidal Permit Conditions of Approval (DEEDI<br />
Condition 5) the boundaries of the approved on-shore <strong>marine</strong> plant clearing works will be<br />
adequately marked (e.g. with corner pegs).<br />
5. In accordance with the Construction Dock OPW Tidal Permit Conditions of Approval (DEEDI<br />
Condition 7) <strong>marine</strong> plant disturbances will be performed in such a manner to minimise impacts<br />
and limit direct or in-direct disturbance of damage to adjacent tidal or <strong>marine</strong> plants.<br />
6. In accordance with the Construction Dock OPW Tidal Permit Conditions of Approval (DEEDI<br />
Condition 8) cleared <strong>marine</strong> vegetation will be removed from the inter-tidal zone.<br />
7. In accordance with the Construction Dock OPW Tidal Permit Conditions of Approval (DEEDI<br />
Condition 9) <strong>marine</strong> plant disturbance within the works buffer zone will be restricted to that area<br />
required to support <strong>construction</strong> works.<br />
8. In accordance with the Construction Dock OPW Tidal Permit Conditions of Approval (DEEDI<br />
Condition 10) any tidal land profiles disturbed within the works buffer zone will be restored to<br />
pre-works levels and prepared, managed and protected to promote natural regeneration upon<br />
completion of the Construction Dock works.<br />
9. External lighting will be located as necessary to comply with occupational health and safety<br />
requirements while minimising where practicable light spill into the <strong>marine</strong> environment.<br />
10. Light disturbance to <strong>marine</strong> turtles will be minimised to that required for safe <strong>construction</strong>.<br />
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11. Project vessels will have a Ship Board Oil Pollution Emergency Plan (SOPEP) and carry an oil<br />
pollution spill kit.<br />
12. Food scraps and other putrescible wastes from vessels will be disposed of in accordance with<br />
MARPOL 73/78 Annex V (International Convention for the Prevention of Pollution from Ships<br />
[Garbage]).<br />
13. Personnel will be trained to spot megafauna during the course of work. Megafauna identified<br />
will be reported to <strong>QGC</strong> for formal tracking and documentation.<br />
14. Pursuant to SEWPAC’s request of 7 October 2011 under Condition 31 of approval EPBC<br />
2008/4401, the following procedures will no longer apply:<br />
The proposed management measures will be used to mitigate potential impacts during<br />
piling. In line with best practice, these include implementation of one or a combination of the<br />
following:<br />
Prior to commencement of activity carry out observation for <strong>marine</strong> megafauna within a<br />
zone of 250 m for megafauna for a period of 20 minutes.<br />
Personnel will be trained to spot <strong>marine</strong> fauna during the course of work. <strong>QGC</strong> will be<br />
notified if <strong>marine</strong> fauna are spotted within the work zone.<br />
If megafauna are observed within the zone, commence a slow start to operations<br />
gradually building to full activity over a 15-minute period to allow any unseen megafauna<br />
time to exit the zone.<br />
During operations maintain a watch for megafauna; if they approach within 250 m<br />
operators are to be advised and to prepare to stop activities if animals continue to<br />
approach within 100 m.<br />
<br />
<br />
Exclusion zones of 22m for cetaceans and dugongs and 55m for turtles will be used.<br />
If a procedural stop is required, then recommencement follows the steps above.<br />
Night time piling would normally occur as a continuous operation following on from daytime<br />
piling i.e., less than one hour between consecutive hammering noise emissions will qualify<br />
night-time piling to be conducted under normal circumstances. If a start up sequence (soft<br />
start) is required (i.e., if piling noise has ceased for 1hr or more) then the relevant Conditions<br />
in the EPBC Act Policy (2.1) adapted for local <strong>marine</strong> megafauna will apply.<br />
Provided there have not been three (3) or more megafauna-caused shutdowns (i.e,<br />
sightings within 100m) in the previous 24hrs.<br />
Megafauna have not been spotted within the 250m exclusion zone in the last 2hrs<br />
before sundown.<br />
Frequent daytime sightings of megafauna within the 250m exclusion zone (i.e, more<br />
than three (3) within 24hrs) while piling operations are underway would trigger the<br />
proponent to contact SEWPC to discuss appropriate additional provisions for night-time<br />
piling activity, before night-time piling would recommence.<br />
For night-time operations, if there have been no procedurally required stoppages during the<br />
preceding day, no observation requirements are imposed.<br />
The following procedures, requested by SEWPAC on 7 October 2011 pursuant to Condition<br />
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31 of approval EPBC 2008/4401 will apply in relation to pile driving from <strong>marine</strong> plant upon<br />
approval of this revision of the plan:<br />
<br />
<br />
<br />
<br />
Pile driving will only be conducted during daylight hours, except in the event of a pile<br />
being in an unsafe state at dusk. In these circumstances work may continue until<br />
the individual pile is made safe before piling is ceased for the evening.<br />
A <strong>marine</strong> mammal and sea turtle observation zone of 500m in radius from the noise<br />
emitting source will be established. During periods when pile driving is planned to<br />
occur, each morning before work begins, a wildlife lookout shall inspect the <strong>marine</strong><br />
mammal and sea turtle observation zone for 30 minutes if the work is occurring in<br />
water deeper than 2 m. The same procedure will be followed after work has ceased<br />
for more than two hours and prior to it beginning again.<br />
Prior to the commencement of full power pile driving, ‘soft start’ procedures that<br />
slowly ramp up the intensity of noise emissions over a period of no less than 15<br />
minutes will be employed. These soft start techniques may include ‘fairy’ taps or<br />
alternative means of alerting and dispersing <strong>marine</strong> fauna such as broadcasting<br />
noise simulations of pile driving. Noise attenuation measures such as an air bubble<br />
curtain may also be used.<br />
Pile driving shall not commence if a <strong>marine</strong> mammal or sea turtle is within 500m. If,<br />
after pile driving has commenced (including under soft start procedures), a <strong>marine</strong><br />
mammal or sea turtle is observed within 100m of the noise emitting source, then pile<br />
driving shall cease.<br />
<strong>QGC</strong> notes that while these procedures will reduce daily noise from <strong>marine</strong> <strong>facilities</strong><br />
<strong>construction</strong>, the overall period of <strong>construction</strong>, and therefore environmental disturbance, will<br />
be extended by several months. <strong>QGC</strong> reserves it rights under Condition 27 of approval<br />
EPBC 2008/4401 to submit a further revision of this plan for the Minister’s approval with a<br />
view to providing a further assessment of the environmental effects of night time piling and<br />
proposing appropriate mitigation measures to address them. The objective of any further<br />
submission will be to reduce the overall period of environmental disturbance associated with<br />
<strong>marine</strong> <strong>facilities</strong> <strong>construction</strong>.<br />
15. Ballast water management and associated <strong>marine</strong> pest management will be undertaken in<br />
accordance with the Weed, Pest and Quarantine Management Plan (<strong>project</strong> plan 25566-100-<br />
G01-GHX-00047).<br />
16. Basic information (e.g. pictures of common species) on migratory shorebirds will be<br />
included in the site induction, and personnel will be encouraged to report any large (>10<br />
individuals) flocks of shorebirds observed on the intertidal mudflats or claypan to<br />
supervisors and/or environmental staff.<br />
<br />
<br />
<strong>QGC</strong> environmental staff shall follow-up these reports by conducting a site inspection as<br />
soon as practicable. Species diversity and the number of individuals should be recorded<br />
during each inspection.<br />
Records shall be kept by <strong>QGC</strong> using the standard Shorebirds 2020 datasheet available<br />
at www.shorebirds.org.au/counting-shorebirds/forms-instructions/. Shorebirds that<br />
cannot be identified using binoculars shall be photographed and images sent to <strong>QGC</strong><br />
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who will engage an experienced ornithologist/ecologist for identification.<br />
<strong>QGC</strong> environmental specialists shall inspect sediment ponds once/month at high and<br />
low tide between December and April in the first 12 months after <strong>construction</strong><br />
commences. <strong>QGC</strong> will pass the data to GPC for inclusion in the Curtis Coast Regional<br />
Shorebird Monitoring Report if these surveys regularly (>50% of samples) record flocks<br />
of 10 or more individuals.<br />
17. Pursuant to SEWPAC’s request of 7 October 2011, the following procedure is modified as<br />
follows and will take effect upon approval of this revision of the plan:<br />
In the event of observation of any injury to or mortality to any animal the Environmental<br />
Manager is to be notified immediately. If the animal is an EPBC listed species, the<br />
Environmental Manager is to notify <strong>QGC</strong> as soon as practicable and no later than 24 hours<br />
after the first sighting of the injured or deceased animal.<br />
Notification to <strong>QGC</strong> is to include:<br />
<br />
<br />
<br />
<br />
Date, tTime and location of first sighting of the animal;<br />
Species;<br />
Status: injured / dead, any apparent injuries (if safe to obtain this information);<br />
If possible, cause of injury or mortality;<br />
Any actions undertaken to date, and any further corrective action planned.<br />
Note that following notification to <strong>QGC</strong> of the injury to, or mortality of, an EPBC listed species,<br />
<strong>QGC</strong> will undertake notification to SEWPC.<br />
Performance Indicators<br />
1. No damage to <strong>marine</strong> flora and fauna outside the <strong>construction</strong> area.<br />
2. Low disturbance to water quality outside the <strong>construction</strong> area.<br />
Monitoring<br />
1. In accordance with applicable permit conditions, monitoring of the tidal land profile regeneration<br />
will be carried out by <strong>QGC</strong> for a period of five years from the completion of the works.<br />
2. In accordance with applicable permit conditions, the health and structure of mangrove and other<br />
<strong>marine</strong> plant communities within and adjacent the works buffer zone will be monitored by <strong>QGC</strong><br />
during for a period of 12 months from completion of tidal works <strong>construction</strong> activity.<br />
3. Monitoring for shorebirds by <strong>QGC</strong> as specified in Action 17 above<br />
Reporting<br />
1. Visual assessments of water quality will be done on a regular basis.<br />
2. <strong>QGC</strong> shall provide monitoring reports of natural regeneration biannually to the Manager,<br />
Planning and Assessment (South) Fisheries Queensland and other agencies as required by<br />
permit conditions, or as part of overall ecological monitoring programmes.<br />
3. Reporting of shorebirds species and diversity as outlined in Action 17 above (<strong>QGC</strong> activity).<br />
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4. Reporting observations of injury to or mortality of any MNES listed species, as outlined in Action<br />
18 above.<br />
Corrective Action<br />
1. Where disturbance is impacting on the surrounding environment the work methods will be<br />
assessed to reduce impacts.<br />
Training<br />
1. Site Specific Induction<br />
2. Toolbox Talk – Marine Plants<br />
10.13. Marine Pest Management<br />
Aspect<br />
Mobilising of plant and equipment into the <strong>marine</strong> environment has the potential to introduce <strong>marine</strong><br />
pests e.g. release of non-native mussels in uncontained ballast water.<br />
Objectives<br />
Prevent introduction and proliferation of <strong>marine</strong> pests in order to maintain existing surrounding<br />
ecosystems and maintain environmental quality.<br />
Potential Impact to Environmental Values<br />
Potential for environmental harm, including potential harm to the World Heritage Values of the Great<br />
Barrier Reef Marine Park World Heritage Area, as a result of <strong>marine</strong> pest infestation.<br />
Control Strategy<br />
1. Limit the introduction and proliferation of potential pests through containment systems and MSQ<br />
clearances in compliance with statutory and approval requirements.<br />
Actions<br />
1. Personnel shall receive induction training pertaining to the reporting of potential pests within<br />
the <strong>construction</strong> area. Follow up training will be undertaken at toolbox meetings if required.<br />
2. The disturbance area shall be clearly marked, including buffer zones.<br />
3. Limit disturbance to approved <strong>construction</strong> areas only.<br />
4. Entry to exclusion zones is not permitted by unauthorised personnel.<br />
5. Vehicles brought to site from known weed infested areas shall be washed free of<br />
accumulations of dirt and organic matter.<br />
6. All personnel shall receive induction training pertaining to the management of <strong>marine</strong> flora<br />
and fauna and protected areas on site. Follow up training will be undertaken at toolbox<br />
meetings if required.<br />
7. Ballast water management and associated <strong>marine</strong> pest management will be undertaken in<br />
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accordance with the Weed, Pest and Quarantine Management Plan (<strong>project</strong> plan 25566-100-<br />
G01-GHX-00047).<br />
Performance Indicators<br />
1. No introduction of pests or non-native flora and fauna as a direct result of <strong>construction</strong><br />
activities.<br />
Monitoring<br />
1. Regular visual inspections of the site to verify no introduced pests.<br />
2. Any suspected <strong>marine</strong> pests shall be reported to <strong>QGC</strong>.<br />
Reporting<br />
1. Any suspected <strong>marine</strong> pests should be recorded by <strong>QGC</strong> and reported to the DPIF and GPC.<br />
2. Any disturbance outside the designated work area is to be reported.<br />
Corrective Action<br />
1. Reinstatement of area if works are beyond limits of <strong>construction</strong>.<br />
2. Assess the potential for environmental harm as a result of the pest infestation, in consultation<br />
with relevant agencies, and determine if further action measures are required.<br />
Training<br />
1. Site Specific Induction<br />
2. Toolbox Talk – Marine Pests<br />
10.14. Red Imported Fire Ant<br />
Aspect<br />
Red Imported Fire Ants (RIFA) may be introduced to site in high risk items including imported fill,<br />
<strong>construction</strong> machinery, hay bales, potted plants or other landscaping materials. They are a<br />
serious menace to people, property and the natural environment. Bites are very painful causing<br />
blistering and sometimes an allergic reaction.<br />
Objectives<br />
To prevent the spread or introduction of Red Imported Fire Ant as a result of <strong>construction</strong> activities.<br />
Control Strategy<br />
1. Use staff awareness to assist in identification of Fire Ant colonies.<br />
2. Liaise with statutory bodies to assist in the eradication of RIFAs.<br />
Actions<br />
1. Where required Biosecurity Queensland – Department of Employment, Economic<br />
Development and Innovation (DEEDI) shall be contacted to carry out an initial site<br />
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inspection and make sure that an Approved Risk Management Plan is in place.<br />
2. Personnel will receive induction training to increase awareness and assist in identification<br />
of RIFAs.<br />
3. Activities on site shall be undertaken in accordance with the Approved Management Plan<br />
(ARMP 3540).<br />
4. Environmental Manager shall verify that DEEDI have not imposed any restrictions on<br />
movements from the site. If restrictions have been imposed, all instructions will be<br />
followed.<br />
5. Verify that if high risk items such as materials or machinery are being brought to site from a<br />
Fire Ant Restricted Area that a DEEDI approved Movement Certificate is supplied. In the<br />
event that a certificate cannot be supplied, entry to the site will not be permitted.<br />
6. Verify that suppliers of high risk materials or restricted items have an Approved Risk<br />
Management Plan. A copy of all suppliers’ Approved Risk Management Plans shall be<br />
maintained on site.<br />
7. All earthmoving machinery and light vehicles brought to site from areas known to be<br />
infected with RIFAs shall be washed free of accumulations of dirt and organic matter and<br />
inspected before mobilisation to site. Note - currently all plant and machinery mobilised<br />
from South East Queensland meet this criteria.<br />
8. All subcontractors / suppliers and plant owners / operators shall be provided with<br />
information regarding the responsibilities in terms of fire ant management.<br />
9. If RIFAs are suspected, nests will not be disturbed as this may encourage the colony to<br />
move. A potential RIFA infestation will be reported to DEEDI.<br />
10. Approval shall be obtained from DEEDI prior to removing any high risk or restricted items<br />
from the site. A fire ant declaration form or movement certificate will be required to<br />
accompany these materials to their destination.<br />
11. Personnel will be trained to identify RIFAs during a site specific induction as follows:<br />
<br />
<br />
Small, reddish-brown ants (2 – 6 mm long) that are very aggressive when disturbed.<br />
Nests commonly appear as dome-shaped mounds up to 250 mm high with no obvious<br />
opening. However, RIFAs may also build less obvious nests in potted plants and in or<br />
under other items stored on the ground (eg. soil, organic mulches, potting mixes, baled<br />
hay & straw, building and landscaping materials and equipment).<br />
Performance Indicators<br />
1. No introduction of fire ant colonies on site.<br />
Monitoring<br />
1. DEEDI inspection of site conducted where required.<br />
2. Weekly visual assessment of site to identify any ants that meet the identification criteria.<br />
3. High risk or restricted items coming to site shall be inspected.<br />
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4. Remain vigilant and keep an eye out for RIFAs and their nests.<br />
Reporting<br />
1. All fire ant presence on site is to be reported to the Environmental Officer and DEEDI.<br />
2. Copies of all DEEDI approved Movement Certificates shall be maintained in <strong>project</strong> files.<br />
This documentation shall be maintained for a minimum period of 12 months.<br />
Corrective Action<br />
1. Identify if the RIFAs were introduced and take measures to prevent a re-occurrence.<br />
2. Develop an action plan in consultation with the DPI&F and implement on site<br />
Training<br />
Biosecurity DEEDI Call Centre Phone 13 25 23<br />
RIFA Control Centre Phone (07) 3310 2907<br />
1. Site Specific Induction<br />
2. Environmental Awareness Training – RIFA and Pest Management module<br />
3. Toolbox Talk – RIFAs<br />
10.15. Mosquito and Biting Midge<br />
Aspect<br />
Mosquitoes and biting midge present environmental, workplace health and a general public health<br />
concern.<br />
Objectives<br />
To undertake <strong>construction</strong> activities such that potential health impacts on personnel and nearby<br />
sensitive receptors arising from mosquitoes and biting midges are limited.<br />
Control Strategy<br />
1. The work areas will be assessed prior to undertaking works and on an informal basis to identify<br />
potential breeding sites.<br />
2. Controls plans will be based on, and conform to, the DERM Mosquito Management Code of<br />
Practice for Queensland.<br />
Actions<br />
1. Implement <strong>project</strong> plan 25566-100-G01-GHX-00056 “Mosquito and Biting Management<br />
Plan”.<br />
Performance Indicators<br />
1. Minimise production of potential mosquito and biting midge breeding sites resulting from<br />
<strong>construction</strong> activities.<br />
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Monitoring<br />
1. As per <strong>project</strong> plan 25566-100-G01-GHX-00056 “Mosquito and Biting Management Plan”.<br />
Reporting<br />
1. As per <strong>project</strong> plan 25566-100-G01-GHX-00056 “Mosquito and Biting Management Plan”..<br />
Corrective Action<br />
1. As per <strong>project</strong> plan 25566-100-G01-GHX-00056 “Mosquito and Biting Management Plan”.<br />
Training<br />
1. Site Specific Induction<br />
10.16. Visual Amenity<br />
Aspect<br />
Maintaining the visual amenity of the <strong>marine</strong> <strong>facilities</strong> and surrounding area.<br />
Objectives<br />
To reduce as much as practicable potential impacts on visual amenity associated with the<br />
<strong>construction</strong> of the <strong>marine</strong> <strong>facilities</strong>, and in particular the impact on the world heritage values of<br />
“aesthetics and natural beauty” of the GBRWHA area (noting that these world heritage values are<br />
already attenuated by the presence of Port of Gladstone industrial elements in the viewshed, and that<br />
the Gladstone Port is not ‘‘pristine’’ nor representative of the “exceptional natural beauty” assigned to<br />
the World Heritage and National Heritage values).<br />
Control Strategy<br />
1. Construction areas will be maintained in a safe, neat and orderly manner.<br />
Actions<br />
1. To limit the potential impacts on visual amenity during <strong>construction</strong> areas will be<br />
maintained in a safe, neat and orderly manner.<br />
Performance Indicators<br />
1. Minimise visual impact on surrounding areas (residential/<strong>marine</strong>).<br />
2. No complaints regarding visual amenity from <strong>construction</strong> activities.<br />
Monitoring<br />
1. Monitoring of complaints on visual amenity will occur throughout <strong>construction</strong> (<strong>QGC</strong><br />
activity).<br />
Reporting and Corrective Action<br />
1. Non-compliance and Incident reporting will be investigated and closed out by<br />
Environmental Manager.<br />
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2. Complaints will be referred to <strong>QGC</strong> for follow-up and resolution.<br />
Training<br />
1. Site Specific Induction.<br />
10.17. Lighting<br />
Aspect<br />
Lighting will be required for some <strong>construction</strong> activities for safe operations and may impact on the<br />
surrounding neighbours, <strong>marine</strong>rs and <strong>marine</strong> fauna.<br />
Objectives<br />
To reduce as much as practicable lighting impacts on sensitive receptors, including EPBC listed<br />
<strong>marine</strong> fauna including migratory shorebirds, dugong, turtles and cetaceans.<br />
Lights used on the Construction Dock and Material Off-loading Facility are installed to reduce lightspill<br />
over intertidal areas which may be habitat for EPBC listed migratory shorebirds<br />
Potential Impacts on Environmental Values<br />
Construction lighting at the ISA/Construction Dock may be visible by the surrounding neighbours,<br />
<strong>marine</strong>rs and <strong>marine</strong> fauna.<br />
Control Strategy<br />
Lighting design guidelines will be developed and implemented.<br />
Actions<br />
1. Lighting will only be available for the duration of the illumination requirement.<br />
2. Vehicular roadways will not be lit unless necessary. Low or ground level reflectors and<br />
reflective road lines will be utilised instead.<br />
3. As far as practicable lighting (with the exception of emergency lighting) will be localised.<br />
4. Permanent lighting will comply with lighting design guidelines.<br />
5. Lights will be directed away from the Port of Gladstone to the extent possible.<br />
6. External lighting will be located as necessary to comply with occupational health and safety<br />
requirements while minimizing where practicable light spill into <strong>marine</strong> environment.<br />
7. Measures that will be implemented to mitigate against the attraction of <strong>marine</strong> fauna into<br />
the work area and surroundings will be the following:<br />
<br />
<br />
External lighting located as necessary to comply with occupational health and<br />
safety requirements while minimising where practicable light spill into the <strong>marine</strong><br />
environment.<br />
Light disturbance to <strong>marine</strong> turtles will be minimised to that required for safe<br />
<strong>construction</strong><br />
Food scraps from vessels will be disposed of in accordance with MARPOL 73/78<br />
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Annex V (International Convention for the Prevention of Pollution from Ships<br />
[Garbage]), and land based work adjacent to the water will have waste stored in<br />
suitable receptacles, and be removed on a minimum once daily basis.<br />
8. Complaints will be referred to <strong>QGC</strong> for follow-up and resolution.<br />
Performance Indicators<br />
1. Comply with lighting standards for permanent lighting design.<br />
2. Minimal complaints regarding lighting from surrounding residential and <strong>marine</strong> uses.<br />
Monitoring<br />
1. Complaints will be referred to <strong>QGC</strong> for follow-up and resolution.<br />
Reporting<br />
1. <strong>QGC</strong> shall provide regular updates to the community (e.g. complaints, newspaper articles,<br />
reference group meetings).<br />
2. Complaints will be referred to <strong>QGC</strong> for follow-up and resolution.<br />
Corrective Action<br />
1. Identify cause of non-conformance and modify <strong>construction</strong> methods.<br />
2. Where feasible implement barriers and or signs.<br />
Training<br />
1. Provide additional training to personnel where appropriate.<br />
10.18. Marine Traffic Management<br />
Aspect<br />
A potential exists for traffic delays and/or accidents due to the following:<br />
• Increased risk of ship accidents due to increased volume of traffic within the Gladstone Harbour<br />
and the Narrows Area.<br />
Objectives<br />
1. Limit <strong>marine</strong> traffic accidents and maintain navigational safety<br />
2. Limit disturbance to the recreational boat users of the Gladstone Harbour.<br />
Control Strategy<br />
1. <strong>QGC</strong> to notify surrounding recreational boat users at earliest convenience of any potential<br />
disruptions.<br />
2. <strong>QGC</strong> to keep recreational boating community informed by regular Project communication (e.g.<br />
updates in <strong>construction</strong> progress, delays etc.)<br />
3. <strong>QGC</strong> develop a transparent Communication plan.<br />
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4. <strong>QGC</strong> consult with other stakeholders wherever required.<br />
Actions<br />
1. <strong>QGC</strong> shall consult with boating community to identify activities.<br />
2. <strong>QGC</strong> shall designate a Community Liaison Officer (CLO) for the duration of the contract.<br />
3. Activities will be planned to reduce the impact on the surrounding boating community as much<br />
as practicable.<br />
4. Warning signs and navigation markers will be erected where required.<br />
5. Marine plant and equipment used must comply with the “Standard for Marine Construction<br />
Activities within the Gladstone Harbour” (www.msq.gov.qld.au).<br />
6. Gladstone Ports Corporation (GPC) will be consulted during the development of suitable routes<br />
and the planned delivery of major/heavy loads to limit disruption to local traffic.<br />
7. <strong>QGC</strong> shall record complaints, and action in accordance with established procedure.<br />
Performance Indicators<br />
1. Minimal environmental nuisance to nearby residents or the public from <strong>construction</strong> activities.<br />
2. No complaints from nearby residents.<br />
Monitoring<br />
1. Complaints will be referred to <strong>QGC</strong> for follow-up and resolution.<br />
Reporting<br />
1. Non- Compliance and Incident Reporting will be investigated and closed out by Contractor<br />
HSSE Manager.<br />
2. Complaints will be referred to <strong>QGC</strong> for follow-up and resolution.<br />
Corrective Action<br />
1. Identify cause of non-conformance and modify <strong>construction</strong> methods.<br />
2. Where feasible, implement barriers and/or signs.<br />
3. Provide additional training to personnel where appropriate.<br />
Training<br />
1. Site Specific Induction<br />
2. Toolbox Talk – Stakeholder Relations<br />
3. Toolbox Talk – Complaints Management<br />
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10.19. Indigenous Cultural Heritage<br />
Aspect<br />
No significant indigenous cultural heritage values have been identified within the <strong>construction</strong> area,<br />
however there is always the possibility that cultural artefacts will be unearthed during the<br />
<strong>construction</strong> phase and may be damaged or destroyed.<br />
Objectives<br />
To prevent harm to Indigenous cultural heritage items during <strong>construction</strong>.<br />
The key objectives are:<br />
1. Prevent or limit damage to potential indigenous cultural heritage sites and artefacts.<br />
2. Report all potential sites or artefacts to traditional owners and DERM.<br />
Potential Impacts on Indigenous Cultural Heritage<br />
Damage may occur during excavation to artefacts that were not previously identified.<br />
Control Strategy<br />
1. To educate personnel on the identification of indigenous cultural heritage and understand the duty<br />
of care requirements.<br />
2. To prevent damage to Indigenous cultural heritage items (sites, areas etc) through increased<br />
awareness of the importance of indigenous cultural heritage.<br />
3. To promote the preservation of indigenous cultural heritage.<br />
Actions<br />
1. Personnel will be advised at induction and at subsequent tool box meetings of requirements<br />
with regards to Indigenous cultural heritage issues.<br />
2. If, during <strong>construction</strong> of the works, items of cultural heritage are discovered, <strong>construction</strong><br />
activity at the particular location will cease immediately and the items will be left and kept in<br />
a safe condition. Bechtel Environmental Manager shall be notified immediately.<br />
3. The <strong>construction</strong> area will be clearly defined and no works will occur outside this area.<br />
4. The find will not be removed or further disturbed unless given direction by the Aboriginal<br />
Authority and DERM through <strong>QGC</strong>.<br />
5. If, during <strong>construction</strong> of the Works, human skeletal remains are exposed, <strong>construction</strong><br />
activity in the vicinity of the particular location shall cease immediately and the Police will be<br />
notified immediately of the find. Site Manager will be notified immediately of the discovery.<br />
No work shall be resumed until the Police have authorised access.<br />
6. Exclusion zones shall be established and clearly signed around all areas of known cultural<br />
heritage value within the <strong>construction</strong> site.<br />
7. Entry to exclusion zones shall only be permitted for authorised personnel only.<br />
Performance Indicators<br />
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1. No unauthorised disturbance to Indigenous cultural heritage sites.<br />
2. No damage to Indigenous cultural heritage artefacts or sites.<br />
Monitoring<br />
1. Visual monitoring of <strong>construction</strong> works, including clearing of vegetation and ground<br />
disturbance activities for the presence of items of indigenous cultural heritage significance.<br />
2. Watching brief to be maintained during clearing and topsoil stripping activities.<br />
Reporting<br />
1. Identify cause of damage to cultural heritage items and provide additional training to<br />
personnel in recognition of such items.<br />
2. Incidents shall be logged, investigated and actioned.<br />
3. Surveys and monitoring conducted will be recorded, when earth disturbing activities are<br />
underway.<br />
Corrective Action<br />
1. Take corrective actions as directed by <strong>QGC</strong>.<br />
Training<br />
1. Site Specific Induction<br />
2. Environmental Awareness Training – Indigenous Cultural Heritage Module.<br />
3. Toolbox Talk – Indigenous Cultural Heritage<br />
10.20. Non-Indigenous Cultural Heritage<br />
Aspect<br />
No significant Non-indigenous cultural heritage values have been identified within the <strong>construction</strong><br />
area.<br />
Objectives<br />
To prevent harm to Non-Indigenous cultural heritage items during <strong>construction</strong>.<br />
The key objectives are:<br />
1. Prevent or limit damage to potential indigenous cultural heritage sites and artefacts.<br />
2. Report potential sites or artefacts to <strong>QGC</strong>.<br />
Potential Impacts on Non-Indigenous Cultural Heritage<br />
Damage may occur during excavation to non-indigenous cultural heritage artefacts that were not<br />
previously identified.<br />
Control Strategy<br />
1. To educate personnel on the identification of non-indigenous cultural heritage and understand the<br />
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duty of care requirements.<br />
2. To prevent damage to non-indigenous cultural heritage items, sites, areas etc. through increased<br />
awareness of the importance of and protection of non-indigenous cultural heritage.<br />
3. To promote the preservation of non-indigenous cultural heritage.<br />
Actions<br />
1. Personnel will be advised at induction and at subsequent tool box meetings of<br />
requirements in regard to non-indigenous cultural heritage issues.<br />
2. Areas of non-indigenous cultural heritage significance shall be clearly identified, marked<br />
and where required protected.<br />
3. Disturbance to or removal of any unmarked non-indigenous cultural heritage sites /<br />
material is not permitted without permission.<br />
4. Exclusion zones shall be established and clearly signed around areas of known nonindigenous<br />
cultural heritage value within the <strong>construction</strong> site.<br />
5. Entry to exclusion zones shall only be permitted for authorised personnel only.<br />
Performance Indicators<br />
1. No unauthorised disturbance to non-indigenous cultural heritage sites.<br />
2. No damage to non-indigenous cultural heritage artefacts or sites.<br />
Monitoring<br />
1. Visual monitoring of <strong>construction</strong> works, including clearing of vegetation and ground<br />
disturbance activities for the presence of items of non-indigenous cultural heritage<br />
significance.<br />
2. Watching brief to be maintained during clearing and topsoil stripping activities.<br />
Reporting<br />
1. Identify cause of damage to non-indigenous cultural heritage items and provide additional<br />
training to personnel in recognition of such items.<br />
2. Incidents shall be logged, investigated and actioned.<br />
Corrective Action<br />
1. Take corrective actions as directed by <strong>QGC</strong>.<br />
Training<br />
1. Site Specific Induction<br />
2. Environmental Awareness Training – Non-Indigenous Cultural Heritage Module.<br />
3. Toolbox Talk – Non-Indigenous Cultural Heritage<br />
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10.21. Stakeholder Management<br />
Aspect<br />
A potential exists for poor stakeholder relations due to the following:<br />
• Neighbouring properties, recreational users of Curtis Island and <strong>marine</strong>rs may be in proximity to<br />
the work, and there is a risk that they may be adversely affected by <strong>construction</strong> activities.<br />
• <strong>QGC</strong> as the proponent will assume the lead in all stakeholder consultations.<br />
Objectives<br />
1. Limit disturbance of nearby properties, recreational users of Curtis Island and <strong>marine</strong>rs.<br />
Control Strategy<br />
1. <strong>QGC</strong> to notify community at earliest convenience of any potential disruptions.<br />
2. <strong>QGC</strong> to inform community by regular Project communication (e.g. Updates, <strong>project</strong> progress,<br />
delays, etc)<br />
3. <strong>QGC</strong> to maintain transparent community relations<br />
4. <strong>QGC</strong> to consult with other stakeholders (e.g. schools, interest groups etc) wherever required.<br />
Actions<br />
1. Construction activities will be planned to have minimal impact on the community.<br />
2. No timber, water, gravel or any other resource will be taken from adjoining land without the<br />
written consent of the land owner.<br />
3. Road warning signs and lighting will be erected where required.<br />
4. <strong>QGC</strong> to advise landholders likely to be affected of the <strong>construction</strong> program, of heavy or large<br />
loads.<br />
5. The use of buses and car pools by the workforce will be encouraged in order to limit disruption<br />
to local traffic.<br />
6. All efforts shall be made to check that gates and fences bounding the site and access roads<br />
through the site are maintained in good repair.<br />
7. Personnel will be advised at induction not to trespass on neighbouring properties.<br />
8. Complaints will be referred to <strong>QGC</strong> for follow-up and resolution.<br />
Performance Indicators<br />
1. Minimal environmental nuisance to neighbouring properties or the public from <strong>construction</strong><br />
activities.<br />
2. Minimal complaints from nearby residents.<br />
Monitoring<br />
1. Visual inspections of neighbouring boundaries.<br />
2. Complaints will be referred to <strong>QGC</strong> for follow-up and resolution.<br />
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Reporting<br />
1. Complaints will be referred to <strong>QGC</strong> for follow-up and resolution.<br />
2. <strong>QGC</strong> shall provide regular updates to the community (e.g. complaints, newspaper articles,<br />
reference group meeting etc).<br />
Corrective Action<br />
1. Identify cause of non-conformance and modify <strong>construction</strong> methods.<br />
2. Where feasible, implement barriers and/or signs.<br />
3. Provide additional training to personnel where appropriate.<br />
Training<br />
1. Site Specific Induction<br />
2. Toolbox Talk – Stakeholder Relations<br />
3. Toolbox Talk – Complaints Management<br />
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11. Environmental Performance<br />
11.1. Environmental Inspection<br />
The Environmental Manager or designee, will perform and document regular field inspections<br />
to verify that the relevant environmental requirements specified in this CECP are being<br />
implemented during <strong>construction</strong> activities. The actual inspection schedules will be dictated by<br />
the type of <strong>construction</strong> activities occurring and the environmental requirements relevant to<br />
those activities. Subcontractors will be expected to inspect their work areas and<br />
storage/laydown areas daily. Environmental Manager will periodically verify these activities are<br />
occurring by reviewing the Subcontractor’s environmental records using Environmental Field<br />
Inspection Procedures, including applicable checklists and forms for completing the<br />
inspections.<br />
The environmental inspection checklists will include details of observations, the responsible<br />
party, and when the situation will be mitigated. Example checklists are included as<br />
Attachment D. Environmental Manager will implement required environmental improvements<br />
and maintain an Action Tracking database that will identify the status of corrective actions.<br />
Open actions will be reviewed in the weekly progress meeting to help promote timely closeout.<br />
If necessary, “stop work” orders will be issued if <strong>construction</strong> activities are not in accordance<br />
with the applicable environmental requirements and may result in a significant adverse impact<br />
to the environment if the activity continues. For example, a culturally significant artefact find or<br />
a significant hazardous substance spill. If such conditions exist, Environmental Manager will<br />
take appropriate action to halt and correct the problem and immediately notify Site Manager,<br />
and other personnel, as appropriate. The <strong>construction</strong> activity in question will not resume until<br />
corrective actions have been taken.<br />
Should site self assessments by Environmental Manager indicate trends considered<br />
unacceptable by Site Manager, offsite evaluations and audits may be performed through<br />
Contractor and/or <strong>QGC</strong> HSSE personnel. The results of those evaluations will be shared with<br />
Site Manager and HSSE Manager.<br />
Inspections records and audit reports will be available for review by the administering authority<br />
upon request.<br />
11.2. Environmental Auditing<br />
Auditing is to be undertaken to confirm that activities are carried out in line with the defined<br />
requirements, and are producing the required performance outcomes. The audits will cover a<br />
spectrum, from compliance with strategic procedures to compliance with job-specific<br />
procedures. These audits will be initiated by the <strong>QGC</strong> Environmental Manager and performed<br />
by a suitably qualified external Third Party Auditor who is accepted by the administering<br />
authority. A copy of the final version of the auditor’s report will be submitted directly to <strong>QGC</strong>,<br />
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and accompanied with a statutory declaration, stating that the report accurately represents the<br />
findings of the Third Party Auditor.<br />
An audit procedure will include the following:<br />
• Review the scope, plan and schedule of the audit.<br />
- Examine objective evidence (documented environmental records, direct observations of<br />
non-conformance/potential opportunities and personnel interviews) to verify<br />
conformance with CECP requirements.<br />
- Give specific attention to continual improvement actions developed in response to<br />
previous audit findings.<br />
- Post-audit communication to present audit findings, clarify any misunderstandings and<br />
summarise the audit findings.<br />
• An Audit Summary Report will be completed by <strong>QGC</strong> within three weeks of completing an<br />
audit and the results discussed at the next management meeting.<br />
A summary of Project elements that will be subject to audit is provided in Table 11-1 below.<br />
• Table 11-1 Suggested Audit Requirements<br />
Element to be Audited<br />
Application of CECP<br />
Monitoring results and<br />
documentation<br />
Incident documentation<br />
and emergency<br />
preparedness<br />
Induction, training and<br />
awareness<br />
Management Review<br />
Area or Function to be Audited<br />
Audit to determine the extent of compliance with the various<br />
components of the CECP.<br />
• Audit monitoring results against defined performance criteria.<br />
• Have results of monitoring and inspection programs been<br />
documented?<br />
• Have environmental or health risks been documented and<br />
managed?<br />
Reporting and managements of incidents.<br />
• An audit to assess management, documentation and reporting<br />
of incidents/emergency situations. Are incidents reported and<br />
documented?<br />
• Are there options available for improvement and management<br />
of processes where incidents have occurred?<br />
Induction and training registers will be audited annually to verify<br />
personnel receive relevant inductions and training, as appropriate<br />
to their roles and responsibilities within the scheme.<br />
Audit of:<br />
• Information and environmental management strategies remain<br />
current<br />
• Opportunities for improvement have been identified<br />
• Requests or directions from relevant stakeholders have been<br />
considered<br />
• Changes in environmental management practices or pollution,<br />
contamination or legislation have been incorporated<br />
• The CECP has been reviewed/updated to account for changes<br />
to the program.<br />
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11.3. Environmental Monitoring<br />
Specific monitoring measures for the following environmental aspects, during <strong>construction</strong>,<br />
have been discussed in the management plans presented for each aspect in the previous<br />
section:<br />
• General Construction<br />
• Construction Noise and Vibration<br />
• Soil Erosion and Sediment Control<br />
• Management of Acid Sulphate Soils<br />
• Waste Management<br />
• Refuelling and Hazardous Substances Management<br />
• Contaminated Sites<br />
• Air Quality<br />
• Greenhouse Gas<br />
• Marine Water Quality<br />
• Weed and Pest Management<br />
• Marine Flora and Fauna<br />
• Marine Pest Management<br />
• Red Imported Fire Ant<br />
• Mosquito and Biting Midge<br />
• Visual Amenity<br />
• Lighting<br />
• Traffic and Transport<br />
• Marine Traffic Management<br />
• Indigenous Cultural Heritage<br />
• Non-indigenous Cultural Heritage<br />
• Stakeholder Management<br />
Monitoring will be undertaken by suitably qualified personnel. Instruments, equipment and<br />
measuring devices used for measuring or monitoring shall be calibrated, and appropriately<br />
operated and maintained. Results of monitoring will be maintained on record, compiled and<br />
reported internally and will be made available for inspection. <strong>QGC</strong> will conduct necessary flora<br />
and fauna monitoring, habitat monitoring, and any long-term ecological monitoring associated<br />
with the <strong>project</strong>.<br />
The administering authority must be notified within seven (7) days of completion of analysis of<br />
any result of a monitoring program that indicates an exceedance of a limit specified in the<br />
<strong>project</strong> approvals. The written notification shall include:<br />
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The analysis results<br />
Details of investigation or corrective actions taken<br />
Any subsequent analysis.<br />
Monitoring results will be maintained on record.<br />
11.4. Reporting and Compliance Checking<br />
Environmental compliance reviews/coordination meetings will be held among appropriate<br />
Project personnel, including Site Manager, HSSE Manager, the lead Subcontractor<br />
representatives and other staff (as applicable). The purpose of these meetings is to discuss<br />
current and future <strong>construction</strong> activities as they relate to maintaining environmental<br />
compliance. Typically, these meetings will occur as part of the Weekly Subcontractor Progress<br />
Review Meetings, but may be held more frequently as <strong>construction</strong> activities warrant.<br />
11.5. Identifying Environmental Issues and Corrective Actions<br />
11.5.1. Emergency and Incident Management<br />
An environmental incident will be regarded as any incident that harms or has the potential to<br />
cause significant harm to the environment. In the event that an environmental incident occurs,<br />
the following steps will be followed immediately:<br />
• Prevent further pollution/environmental harm (including impacts on air, water quality, flora<br />
and fauna and noise environment)<br />
• Clean-up and/or control polluting substance(s)<br />
• Implement mitigation measures to prevent recurrence of a similar incident<br />
• Document the incident and instigate an incident investigation as appropriate.<br />
Incidents will be reported within 24 hours to the relevant Environmental Manager. Any<br />
emergency or incident which results in the release of contaminants or mismanagement of<br />
waste not in accordance, or reasonably expected to be not in accordance with <strong>project</strong><br />
approvals will be reported by Environmental Manager to <strong>QGC</strong>. The notification of emergencies<br />
or incidents shall include the following:<br />
<br />
<br />
<br />
<br />
<br />
<br />
The holder of the development approval<br />
The location of the emergency or incident<br />
The number of the development approval<br />
The name and telephone number of Environmental Manager<br />
The time of the release/mismanagement incident<br />
The time the holder became aware of the release/mismanagement incident<br />
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The suspected cause of the release/mismanagement incident<br />
The environmental harm caused, threatened, or suspected to be caused by the<br />
release/mismanagement incident<br />
Actions taken to prevent further release and mitigate any environmental harm caused by<br />
the release/mismanagement incident.<br />
Within fourteen (14) days following the initial notification of an emergency or significant<br />
incident, written advice shall be provided:<br />
<br />
Proposed actions to prevent a recurrence of the emergency or incident<br />
Outcomes of actions taken at the time to prevent or minimise environmental harm/<br />
nuisance.<br />
In the event of any observation of injury to or mortality of an MNES listed fauna species,<br />
response is to undertaken as outlined in Action 18 of Section 10.12 Marine Flora and Fauna..<br />
11.5.2. Complaints and Responses<br />
<strong>QGC</strong> will respond to all complaints and will arrange any monitoring, inspections or<br />
investigations to establish the circumstances surrounding the allegation. Should corrective<br />
action be necessary, such action shall be taken to remedy the incident and to prevent<br />
recurrence.<br />
The <strong>QGC</strong> procedure for complaints includes:<br />
A process for receiving and responding to complaints that is acceptable to the relevant<br />
agency.<br />
A process for registering and handling complaints received in terms of:<br />
o Time and date of complaint<br />
o The identity of the complainant and the recorder of the complaint<br />
o The specific action or activity causing the complaint<br />
o Whether environmental compliance requirements are being met<br />
o The action taken to address the complaint if necessary<br />
A database for tracking of complaints and actions taken in response<br />
Immediate communication of the complaint to the Contractor and referral to <strong>QGC</strong>.<br />
Details on how the action taken is to be communicated to the complainant and Bechtel<br />
Feedback to the complainant and the relevant agency as required within a specified time<br />
period<br />
Any subsequent remedial action required to avoid cause for future complaints if relevant<br />
Regular reporting to the relevant agency of complaints and corrective actions<br />
Monitoring and auditing of the complaint handling system<br />
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12. Communication<br />
12.1. Internal Communication<br />
Environmental protection will be enhanced through clear and concise internal communications,<br />
which will include regularly scheduled environmental meetings. Corrective actions raised<br />
during environmental meetings will be recorded for follow-up.<br />
12.2. External Communication<br />
<strong>QGC</strong> will have responsibility for contact with environmental or other governmental agencies to<br />
keep them informed of the work status.<br />
12.2.1. Maritime Safety Queensland Communication Requirements<br />
<br />
<br />
<br />
<br />
<strong>QGC</strong> shall inform the Regional Harbour Master, Maritime Safety Queensland (Gladstone)<br />
in writing, prior to commencement of work including:<br />
o The proposed date of commencement of <strong>construction</strong> or the establishment of plant on<br />
the site<br />
o The proposed timetable associated with the works<br />
o The name and address of the on-site contractor undertaking the works<br />
o The name and telephone number (work and after hours) of a contact for the on-site<br />
contractor<br />
o “For Construction” plans to be provided prior to any <strong>construction</strong> takes place<br />
o Final number and position of Navigation lights to be determined<br />
o Further consideration to be given to the mooring arrangements specifically for the<br />
mooring of the tugs<br />
o The <strong>construction</strong> authority must issue any notices or advertisements as required by the<br />
Regional Harbour Master<br />
The Project shall issue any notices or advertisements as required by the Regional Harbour<br />
Master.<br />
Bechtel shall comply with instructions issued by the Regional Harbour Master of completion<br />
of the works within 14 days of practical completion.<br />
Bechtel shall comply with instructions issued by the Regional Harbour Master, Gladstone or<br />
his representatives and the works must be curtailed or cancelled if recommended.<br />
12.2.2. DERM Communication Requirements<br />
<br />
<strong>QGC</strong> shall inform DERM by written communication of the date of work commencement and<br />
expected date of completion, at least five days prior to the commencement date.<br />
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<strong>QGC</strong> shall, within three (3) months of the date of practical completion of the works, submit<br />
to DERM, a letter from a Registered Professional Engineer of Queensland certifying that:<br />
o The works have been constructed in accordance with the approved drawings and the<br />
conditions of this development approval;<br />
o<br />
The works are structurally adequate for anticipated usage; and<br />
o The state coastal land, for a distance of 15 metres around the site of the works, is clear<br />
of all debris.<br />
<br />
<strong>QGC</strong>, within ten (10) days following completion of the works, shall notify the DERM so that<br />
an inspection can be undertaken.<br />
12.2.3. SEWPC Communication Requirements<br />
<br />
<br />
Action 17 of Section 10.12 Marine Flora and Fauna specifies requirement with regard to<br />
shorebird observations at the LNG Facility. <strong>QGC</strong> will provide this information to SEPWC<br />
upon request.<br />
Action 18 of Section 10.12 Marine Flora and Fauna specifies requirement in the event of<br />
any observation of injury to or mortality of any EPBC listed fauna species. In the event that<br />
any such observation is made, <strong>QGC</strong> will notify SEWPC as soon as practicable after receipt<br />
of the information.<br />
12.3. Community Engagement and Consultation<br />
Stakeholder management measures specific to the <strong>construction</strong> activities have been detailed in<br />
the management section and tables above. In general the <strong>QGC</strong> community engagement<br />
process includes:<br />
• Early establishment of community information services which may include telephone<br />
service, Project website and email service, regular newsletters, scheduled information<br />
sessions or open days.<br />
• Availability of information through the QCLNG Project website generally and in response to<br />
specific inquiries about environmental performance.<br />
• Early and on-going engagement with owners and occupants of premises adjacent to the<br />
proposed works or proposed mitigation measures.<br />
• Where required, special procedures to respond to complaints, issues or incidents, such as<br />
face-to-face meetings and on-going communications with affected parties and a<br />
documented process for issues resolution.<br />
Further to the process outlined above the consultation with property owners and occupants of<br />
residences identified as potentially affected by the <strong>construction</strong> works, as well as the wider<br />
community, will be conducted by <strong>QGC</strong> throughout the <strong>construction</strong> period.<br />
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13. Training and Environmental Awareness<br />
Environmental education is an important part of an effective environmental compliance<br />
program and the overall HSSE program. The curricula stress the importance of maintaining<br />
"environmental awareness" in the personnel's everyday duties. Presentations will be followed<br />
by a question and answer period.<br />
Project personnel will receive training an induction into the CECP to familiarise them with the<br />
relevant management systems and requirements, as appropriate to their roles and<br />
responsibilities.<br />
Environmental management training will address:<br />
• The role of the CECP<br />
• Personnel responsibilities<br />
• Incident and emergency response<br />
• Health and safety instruction<br />
• Identification and understanding of the environmental issues outlined in the CECP<br />
• Specific topics as applicable to the individual’s role<br />
• Gladstone Ports Corporation Limited’s environmental policy (a copy of which will be kept<br />
on site)<br />
Attendance records for personnel induction/training will be maintained onsite.<br />
13.1. New-Hire Orientation – Environmental Awareness<br />
New-hire orientation and training is a mandated part of training for onsite <strong>construction</strong><br />
personnel and will be delivered by Bechtel HSSE Personnel or a designated training<br />
coordinator. In addition to HSSE performance and site rules, the following environmental<br />
topics will be covered:<br />
• General site maintenance (e.g. good housekeeping, environmental controls maintenance).<br />
• Waste management rules and requirements (e.g., waste transfer, burn restrictions, aerosol<br />
can segregation, storage area management, proper labelling and waste disposal).<br />
• Hazardous material/waste handling (e.g. hazard identification, MSDS, incompatible<br />
segregation, container management, proper labelling).<br />
• Erosion and sediment control (e.g. assessing site conditions and erosion control<br />
requirements, installing and maintaining erosion and sediment control measures while<br />
working in an area, reporting non-functioning erosion control measures).<br />
• Sensitive areas protection (e.g. working only within approved limits, maintaining buffers<br />
zones around sensitive resources, storing hazardous materials away from ocean shores<br />
and streams).<br />
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• Endangered species awareness and protection (e.g. endangered species in the area,<br />
identifying unusual plants and animals in the area, reporting sightings).<br />
• Interaction with local wildlife (e.g. hunting, fishing and foraging rules, how to behave when<br />
you encounter a wild and/or potentially dangerous animal).<br />
• Dust control measures (e.g. speed restrictions).<br />
• Pest control (e.g. red imported fire ants, biting midges, feral animals).<br />
• Unanticipated discoveries (e.g. stop work immediately if archaeological artefacts,<br />
contaminated soils, containers, pipes, and/or tanks are discovered/uncovered, immediately<br />
notify supervisor).<br />
• Spill prevention and response (e.g. proper storage of hazardous materials, secondary<br />
containment, spill response, and notifications).<br />
Environmental awareness training will be included in each <strong>construction</strong> New-Hire Orientation.<br />
Each new starter will be required to attend New-Hire Orientation before working on the job site<br />
and records will be kept of personnel who attend.<br />
13.2. Hazardous Material Management and Spill Response Training<br />
Supervisors, foremen and subcontractors will receive additional hazardous material<br />
management training, including how to avoid spills and how to respond to minor spills.<br />
Attendees will be documented. This training will be presented by HSSE personnel, or<br />
designated training coordinator.<br />
Additional environmental training classes may be developed for Project specific situations<br />
and/or issues.<br />
13.3. Toolbox Talks<br />
Toolbox Talks will be held regularly in order to cascade relevant information is communicated<br />
to the workforce and that feedback can be provided on issues of interest or concern. These<br />
talks will be undertaken to review issues associated with upcoming work activities, including<br />
cultural heritage, the environment and safety. Records will be kept for Toolbox Talk Agendas,<br />
attendance and outcomes. Sessions will include discussion of strategies to be implemented as<br />
identified in job hazard analysis (JHAs).<br />
13.4. Job Hazard Analysis<br />
A JHA will be undertaken to help personnel identify, analyse and manage the hazards<br />
associated with their work. The JHA will formalise the process of hazard identification and<br />
management that most people follow when working. The JHA will require personnel to<br />
examine the task they are about to undertake by:<br />
• Breaking the job into separate, defined steps.<br />
• Identifying the potential hazards (safety and environmental) that could occur during each<br />
defined step.<br />
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• Listing the method to be followed to prevent or limit the risk of injury, loss, damage or<br />
environmental incident that may be caused by each potential hazard.<br />
14. Emergency Preparedness and Response<br />
Preparedness includes developing response procedures for possible emergencies, prepositioning<br />
emergency response materials (e.g. spill kits, fire fighting tools) and training and<br />
equipping adequate numbers of emergency responders. In addition to the available capability<br />
of <strong>QGC</strong> and its contractors, specialty subcontractors may be available for response to<br />
exceptional emergencies.<br />
An Emergency Response Plan, including safety, security and environmental procedures,<br />
describes the preparedness measures and response that will be conducted in the event of an<br />
emergency. Environmental emergencies may involve spills of dangerous goods on land or<br />
water, unanticipated discovery of hazardous materials, unanticipated discovery of cultural<br />
resources, wildfire, unauthorised discharge of storm water or other contaminated water,<br />
unauthorised release of air pollutants, and unexpected encounters with wildlife. Response to<br />
an emergency generally follows these steps:<br />
• Stop the source of the problem if it is safe to do so<br />
• Contain the problem to the extent possible<br />
• Report the problem<br />
• Clean up and remediate the affected resources<br />
15. Document Control<br />
15.1. Document Control and Record Management<br />
The system used for control of management and technical documents including “controlled”<br />
documents subject to revision will enable the complete management of all documents,<br />
including the identification of document or drawing lists, author and recipient management, and<br />
various forms of reporting.<br />
15.2. CECP Review<br />
This CECP, its implementation, and the associated elements of the accompanying<br />
environmental management systems, will be reviewed as appropriate every 12 months for<br />
conformance with the QCLNG environmental policies and objectives, and legal and other<br />
requirements. In addition, if during <strong>construction</strong>, Corrective or Preventative Actions are raised<br />
indicating that amendments are required to the CECP this will also trigger the review process.<br />
A review may also be undertaken following request by the administering authority.<br />
Electronic documents, once printed, are uncontrolled and may become outdated.<br />
Security Level 2 - Bechtel Confidential<br />
© Copyright Bechtel Oil, Gas and Chemicals, Inc. 2011. All rights reserved.<br />
25566-100-G01-GHX-00086 Page 96 of 108 Revision 002
The outcomes of the management review process will be incorporated as improvements to the<br />
CECP, WMS’ and other procedures/plans, to facilitate regulatory and policy compliance and<br />
continuous improvement.<br />
The agenda for the management reviews will typically include:<br />
• Progress of the CECP implementation<br />
• Management effectiveness<br />
• Adequacy of resources<br />
• Results of the audits<br />
• Critical non-conformance or repeated non-conformances<br />
• Overall performance against benchmarks<br />
• Organisation changes<br />
• Training.<br />
If the text or body of the CECP is to be updated at any stage during the <strong>construction</strong> process, a<br />
revised copy will be submitted to <strong>QGC</strong>.<br />
Electronic documents, once printed, are uncontrolled and may become outdated.<br />
Security Level 2 - Bechtel Confidential<br />
© Copyright Bechtel Oil, Gas and Chemicals, Inc. 2011. All rights reserved.<br />
25566-100-G01-GHX-00086 Page 97 of 108 Revision 002
Attachment A – Site Drawings<br />
Drawing No<br />
25566-100-C0K-0000-<br />
00120; Rev. E<br />
25566-100-C0K-0000-<br />
00120; Rev. F<br />
25566-100-CG-0000-<br />
00020; Rev. 008<br />
Title<br />
Infrastructure Works Within Tidal Area; (temporary SWIO location shown)<br />
Infrastructure Works Within Tidal Area; (MOF SWIO location shown)<br />
Civil – Site Development; Sheet Piling and Cofferdam Plan, Profiles and Cross<br />
Sections<br />
Electronic documents, once printed, are uncontrolled and may become outdated.<br />
Security Level 2 - Bechtel Confidential<br />
© Copyright Bechtel Oil, Gas and Chemicals, Inc. 2010. All rights reserved.<br />
25566-100-G01-GHX-00086 Revision 001002
Attachment B – ISA and Construction Dock Risk<br />
Register<br />
Electronic documents, once printed, are uncontrolled and may become outdated.<br />
Security Level 2 - Bechtel Confidential<br />
© Copyright Bechtel Oil, Gas and Chemicals, Inc. 2010. All rights reserved.<br />
25566-100-G01-GHX-00086 Revision 001002
GOLDING CONTRACTORS PTY LTD<br />
CTR86 Rev 01 Probability Exposure Consequences<br />
A.B.N. 88 009 734 794<br />
Risk Score GC-3-13-03 Almost Certain Very Rare<br />
Dam.>$2M<br />
Serious Env. Harm<br />
ENVIRONMENTAL RISK REGISTER Legend: U Unacceptable Risk - implement controls and reassess Quite Possible Rare<br />
A Acceptable Risk - no additional controls necessary Unusual But Possible Infrequent<br />
Site / Project / Location: QCLNG Construction Dock - Curtis Island - Risk Register Remotely Possible Occasional<br />
Dam.>$1M to $2M<br />
Serious Env. Harm<br />
Dam.>$500K to $1M<br />
Serious Env. Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env. Harm<br />
Conceivable but Very Unlikely<br />
Frequent<br />
Dam.>$10K to $100K<br />
Material Env. Harm<br />
Impacts and Risk Assessment Practically impossible Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
No. Activity Aspect Impact Comments<br />
Significance of Risk<br />
Residual Risk after Controls<br />
Control Reference<br />
Probability Exposure Consquences Risk Score Probability Exposure Consquences Risk Score<br />
1 Mobilisation<br />
Plant & Equipment mobilised to<br />
site<br />
Introduction of noxious weeds in dirt<br />
and soil<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Weed and Pest<br />
Management Plan,<br />
Queensland Government<br />
Weed Seed Declaration<br />
Forms, Golding<br />
Environmental Inspection<br />
Forms and Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Introduction of fire ants in dirt and<br />
soil<br />
Unusual But<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Weed and Pest<br />
Management Plan,<br />
Golding Fire Ant<br />
Managament Plan,<br />
Supplier Fire Ant<br />
Declarations, Golding<br />
WMS<br />
Conceivable<br />
but very<br />
unlikely<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Wide loads creating traffic hazards<br />
on public roads<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Core Process - CP-<br />
406 - External Stakeholder<br />
Interaction, Dept TMR<br />
Wide Load Transit Permits<br />
Unusual but<br />
possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Air emissions<br />
Air pollution - exhaust emissions<br />
and dust from equipment<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Air Quality and<br />
Dust Management Plan,<br />
Golding Environmental<br />
Awareness Training<br />
Package, Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Greenhouse gas emissions<br />
Air pollution - exhaust emissions<br />
from plant<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Air Quality and<br />
Dust Management Plan,<br />
Golding Environmental<br />
Awareness Training<br />
Package, Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Generation of noise and vibration<br />
High noise & vibration levels from<br />
plant and equipment is a nuisance<br />
to personnel on site and/or<br />
residents<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Noise Abatement<br />
Management Plan,<br />
Golding Vibration<br />
Management, Golding<br />
WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
High noise & vibration levels from<br />
plant and equipment is a nuisance<br />
to the fauna of the area (nesting<br />
birds etc)<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Noise Abatement<br />
Management Plan,<br />
Golding Vibration<br />
Management, Golding<br />
Environmental Inspection<br />
Forms, Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Hydrocarbon spill resulting from<br />
equipment failures (eg. burst<br />
hoses, leaks etc)<br />
Hydrocarbons entering water<br />
degrading water quality<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Dangerous Goods<br />
and Hazardous<br />
Substances Management<br />
Plan, Golding<br />
Environmental Inspection<br />
Forms, Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Page 1 of 15
GOLDING CONTRACTORS PTY LTD<br />
CTR86 Rev 01 Probability Exposure Consequences<br />
A.B.N. 88 009 734 794<br />
Risk Score GC-3-13-03 Almost Certain Very Rare<br />
Dam.>$2M<br />
Serious Env. Harm<br />
ENVIRONMENTAL RISK REGISTER Legend: U Unacceptable Risk - implement controls and reassess Quite Possible Rare<br />
A Acceptable Risk - no additional controls necessary Unusual But Possible Infrequent<br />
Site / Project / Location: QCLNG Construction Dock - Curtis Island - Risk Register Remotely Possible Occasional<br />
Dam.>$1M to $2M<br />
Serious Env. Harm<br />
Dam.>$500K to $1M<br />
Serious Env. Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env. Harm<br />
Conceivable but Very Unlikely<br />
Frequent<br />
Dam.>$10K to $100K<br />
Material Env. Harm<br />
Impacts and Risk Assessment Practically impossible Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
No. Activity Aspect Impact Comments<br />
Significance of Risk<br />
Residual Risk after Controls<br />
Control Reference<br />
Probability Exposure Consquences Risk Score Probability Exposure Consquences Risk Score<br />
Hydrocarbons entering surface<br />
water degrading surrounding habitat<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Dangerous Goods<br />
and Hazardous<br />
Substances Management<br />
Plan, Golding<br />
Environmental Inspection<br />
Forms, Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Disturbance of contaminated<br />
materials (eg. Tributyl Tin Deposits)<br />
Unusual But<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Soil Contamination<br />
Management Plan and<br />
Golding WMS<br />
Conceivable<br />
but Very<br />
Unlikely<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Disturbance of acid sulphate soils<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Soil Contamination<br />
Management Plan,<br />
Golding Acid Sulphate Soil<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
2 Piling in Marine Environment<br />
Plant & Equipment mobilised to<br />
site<br />
Introduction of noxious weeds in dirt<br />
and soil<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Weed and Pest<br />
Management Plan,<br />
Queensland Government<br />
Weed Seed Declaration<br />
Forms, Golding<br />
Environmental Inspection<br />
Forms and Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Introduction of fire ants in dirt and<br />
soil<br />
Unusual But<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Weed and Pest<br />
Management Plan,<br />
Golding Fire Ant<br />
Managament Plan,<br />
Supplier Fire Ant<br />
Declarations, Golding<br />
WMS<br />
Conceivable<br />
but Very<br />
Unlikely<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Greenhouse gas emissions<br />
Air pollution - exhaust emissions<br />
from plant<br />
Almost<br />
Certain<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Air Quality and<br />
Dust Management Plan,<br />
Golding Environmental<br />
Awareness Training<br />
Package, Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Generation of noise and vibration<br />
High noise & vibration levels from<br />
plant and equipment is a nuisance<br />
to personnel on site and/or<br />
surrounding residents<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Noise Abatement<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
High noise & vibration levels from<br />
Bechtel Noise Abatement<br />
Management Plan,<br />
Page 2 of 15
GOLDING CONTRACTORS PTY LTD<br />
CTR86 Rev 01 Probability Exposure Consequences<br />
A.B.N. 88 009 734 794<br />
Risk Score GC-3-13-03 Almost Certain Very Rare<br />
Dam.>$2M<br />
Serious Env. Harm<br />
ENVIRONMENTAL RISK REGISTER Legend: U Unacceptable Risk - implement controls and reassess Quite Possible Rare<br />
A Acceptable Risk - no additional controls necessary Unusual But Possible Infrequent<br />
Site / Project / Location: QCLNG Construction Dock - Curtis Island - Risk Register Remotely Possible Occasional<br />
Dam.>$1M to $2M<br />
Serious Env. Harm<br />
Dam.>$500K to $1M<br />
Serious Env. Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env. Harm<br />
Conceivable but Very Unlikely<br />
Frequent<br />
Dam.>$10K to $100K<br />
Material Env. Harm<br />
Impacts and Risk Assessment Practically impossible Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
No. Activity Aspect Impact Comments<br />
Significance of Risk<br />
Residual Risk after Controls<br />
Control Reference<br />
High noise & vibration levels from<br />
plant and equipment is a nuisance<br />
to the fauna of the area (nesting<br />
birds etc)<br />
Probability Exposure Consquences Risk Score Probability Exposure Consquences Risk Score<br />
Quite<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Management Plan,<br />
Golding Vibration<br />
Management, Golding<br />
Environmental Inspection<br />
Forms, Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Vibrations may cause structural<br />
damage to adjacent buildings<br />
Unusual But<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Noise Abatement<br />
Management Plan,<br />
Golding Vibration<br />
Management, Golding<br />
Environmental Inspection<br />
Forms, Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Not satisfying public perceptions<br />
Quite<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Core Process - CP-<br />
406 - External Stakeholder<br />
Interaction<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Hydrocarbon spill resulting from<br />
equipment failures (eg. burst<br />
hoses, leaks etc)<br />
Hydrocarbons entering surface<br />
water degrading water quality and<br />
surrounding habitat<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Dangerous Goods<br />
and Hazardous<br />
Substances Management<br />
Plan, Golding Scheduled<br />
and Preventative<br />
Maintenance Program,<br />
Maintenance Records,<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Hydrocarbons entering groundwater<br />
degrading water quality<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Dangerous Goods<br />
and Hazardous<br />
Substances Management<br />
Plan, Golding Scheduled<br />
and Preventative<br />
Maintenance Program,<br />
Maintenance Records,<br />
Golding Errosion and<br />
Sediment Control Plan,<br />
Golding Environmental<br />
Inspections, Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Hydrocarbons entering land and<br />
contaminating soils<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Dangerous Goods<br />
and Hazardous<br />
Substances Management<br />
Plan, Golding Scheduled<br />
and Preventative<br />
Maintenance Program,<br />
Maintenance Records,<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Wastewaters entering groundwater<br />
Unusual But<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
U<br />
Bechtel Surface Water and<br />
Groundwater Quality<br />
Management Plan,<br />
Dangerous Goods and<br />
Hazardous Substances<br />
Remotely<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
A<br />
Page 3 of 15
GOLDING CONTRACTORS PTY LTD<br />
CTR86 Rev 01 Probability Exposure Consequences<br />
A.B.N. 88 009 734 794<br />
Risk Score GC-3-13-03 Almost Certain Very Rare<br />
Dam.>$2M<br />
Serious Env. Harm<br />
ENVIRONMENTAL RISK REGISTER Legend: U Unacceptable Risk - implement controls and reassess Quite Possible Rare<br />
A Acceptable Risk - no additional controls necessary Unusual But Possible Infrequent<br />
Site / Project / Location: QCLNG Construction Dock - Curtis Island - Risk Register Remotely Possible Occasional<br />
Dam.>$1M to $2M<br />
Serious Env. Harm<br />
Dam.>$500K to $1M<br />
Serious Env. Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env. Harm<br />
Conceivable but Very Unlikely<br />
Frequent<br />
Dam.>$10K to $100K<br />
Material Env. Harm<br />
Impacts and Risk Assessment Practically impossible Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
No. Activity Aspect Impact Comments<br />
Significance of Risk<br />
Residual Risk after Controls<br />
Control Reference<br />
Probability Exposure Consquences Risk Score Probability Exposure Consquences Risk Score<br />
Frequent<br />
U Hazardous Substances<br />
Frequent<br />
A<br />
degrading water quality<br />
Possible<br />
Material Env.<br />
Possible<br />
Material Env.<br />
Management Plan,<br />
Harm<br />
Harm<br />
Golding Environmental<br />
Inspection Forms, Golding<br />
WMS<br />
Concrete spill from equipment<br />
failures (concrete pump burst,<br />
formwork burst etc)<br />
Concrete entering surface waters<br />
degrading water quality<br />
Unusual But<br />
Possible<br />
Occasional<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Surface Water and<br />
Groundwater Quality<br />
Management Plan,<br />
Dangerous Goods and<br />
Hazardous Substances<br />
Management Plan,<br />
Golding Machinery<br />
Inspection Forms, Golding<br />
Safety Inspection Forms,<br />
Golding WMS<br />
Conceivable<br />
but Very<br />
Unlikely<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
A<br />
Concrete entering surface waters<br />
degrading surrounding habitat<br />
Unusual But<br />
Possible<br />
Occasional<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Surface Water and<br />
Groundwater Quality<br />
Management Plan,<br />
Dangerous Goods and<br />
Hazardous Substances<br />
Management Plan and<br />
Golding WMS<br />
Conceivable<br />
but Very<br />
Unlikely<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
A<br />
Concrete entering groundwater<br />
degrading water quality<br />
Unusual But<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Surface Water and<br />
Groundwater Quality<br />
Management Plan,<br />
Dangerous Goods and<br />
Hazardous Substances<br />
Management Plan and<br />
Golding WMS<br />
Conceivable<br />
but Very<br />
Unlikely<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Waste disposal<br />
Degraded soil quality from excess<br />
concrete, reo, nails, formwork,<br />
packaging materials<br />
Quite<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Waste<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Degraded surface water quality<br />
from excess concrete, reo, nails,<br />
formwork, packaging materials<br />
Quite<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Waste<br />
Management Plan,<br />
Golding Environmental<br />
Inspection Forms, Golding<br />
WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Visual pollution from excess<br />
concrete, reo, nails, formwork,<br />
packaging materials<br />
Quite<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Waste<br />
Management Plan,<br />
Golding Environmental<br />
Inspection Forms, Golding<br />
WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Concrete structures reducing the<br />
visual amenity of area<br />
Not satisfying public perceptions<br />
Unusual But<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Core Process - CP-<br />
406 - External Stakeholder<br />
Interaction<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
3<br />
Placement of Backfill material<br />
behind piles<br />
Excavation of <strong>marine</strong> sediments,<br />
and backfill using local material<br />
and imported rock/fill material<br />
Introduction of noxious weeds in dirt<br />
Quite<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
U<br />
Bechtel Weed and Pest<br />
Management Plan,<br />
Queensland Government<br />
Weed Seed Declaration<br />
Remotely<br />
Frequent<br />
Dam. to $10K<br />
A<br />
Page 4 of 15
GOLDING CONTRACTORS PTY LTD<br />
CTR86 Rev 01 Probability Exposure Consequences<br />
A.B.N. 88 009 734 794<br />
Risk Score GC-3-13-03 Almost Certain Very Rare<br />
Dam.>$2M<br />
Serious Env. Harm<br />
ENVIRONMENTAL RISK REGISTER Legend: U Unacceptable Risk - implement controls and reassess Quite Possible Rare<br />
A Acceptable Risk - no additional controls necessary Unusual But Possible Infrequent<br />
Site / Project / Location: QCLNG Construction Dock - Curtis Island - Risk Register Remotely Possible Occasional<br />
Dam.>$1M to $2M<br />
Serious Env. Harm<br />
Dam.>$500K to $1M<br />
Serious Env. Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env. Harm<br />
Conceivable but Very Unlikely<br />
Frequent<br />
Dam.>$10K to $100K<br />
Material Env. Harm<br />
Impacts and Risk Assessment Practically impossible Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
No. Activity Aspect Impact Comments<br />
Significance of Risk<br />
Residual Risk after Controls<br />
Control Reference<br />
Probability Exposure Consquences Risk Score Probability Exposure Consquences Risk Score<br />
Frequent<br />
U Weed Seed Declaration<br />
Frequent<br />
A<br />
and soil<br />
Possible<br />
Material Env.<br />
Possible<br />
Env. Nuisance<br />
Forms, Golding<br />
Harm<br />
Environmental Inspection<br />
Forms and Golding WMS<br />
Introduction of fire ants in dirt and<br />
soil<br />
Unusual But<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Weed and Pest<br />
Management Plan,<br />
Golding Fire Ant<br />
Managament Plan,<br />
Supplier Fire Ant<br />
Declarations, Golding<br />
WMS<br />
Conceivable<br />
but very<br />
unlikely<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Air emissions<br />
Air pollution - exhaust emissions<br />
and dust from equipment<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Air Quality and<br />
Dust Management Plan<br />
and Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Air pollution - dust from stockpiles<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Air Quality and<br />
Dust Management Plan<br />
and Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Greenhouse gas emissions<br />
Air pollution - exhaust emissions<br />
from plant<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Air Quality and<br />
Dust Management Plan<br />
and Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Generation of noise and vibration<br />
High noise & vibration levels from<br />
plant and equipment is a nuisance<br />
to personnel on site and/or<br />
residents<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Noise Abatement<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
High noise & vibration levels from<br />
plant and equipment is a nuisance<br />
Quite<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
U<br />
Bechtel Noise Abatement<br />
Management Plan and<br />
Remotely<br />
Frequent<br />
Dam. to $10K<br />
A<br />
Page 5 of 15
GOLDING CONTRACTORS PTY LTD<br />
CTR86 Rev 01 Probability Exposure Consequences<br />
A.B.N. 88 009 734 794<br />
Risk Score GC-3-13-03 Almost Certain Very Rare<br />
Dam.>$2M<br />
Serious Env. Harm<br />
ENVIRONMENTAL RISK REGISTER Legend: U Unacceptable Risk - implement controls and reassess Quite Possible Rare<br />
A Acceptable Risk - no additional controls necessary Unusual But Possible Infrequent<br />
Site / Project / Location: QCLNG Construction Dock - Curtis Island - Risk Register Remotely Possible Occasional<br />
Dam.>$1M to $2M<br />
Serious Env. Harm<br />
Dam.>$500K to $1M<br />
Serious Env. Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env. Harm<br />
Conceivable but Very Unlikely<br />
Frequent<br />
Dam.>$10K to $100K<br />
Material Env. Harm<br />
Impacts and Risk Assessment Practically impossible Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
No. Activity Aspect Impact Comments<br />
Significance of Risk<br />
Residual Risk after Controls<br />
Control Reference<br />
to the fauna of the area (nesting<br />
birds etc)<br />
Probability Exposure Consquences Risk Score Probability Exposure Consquences Risk Score<br />
Frequent<br />
U Management Plan and<br />
Frequent<br />
A<br />
Possible<br />
Material Env.<br />
Possible<br />
Env. Nuisance<br />
Golding WMS<br />
Harm<br />
Erosion and Sedimentation<br />
Loss or degradation of soil<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Stormwater, Soil<br />
Erosion and Sedimentation<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Loss of sediment into surface water<br />
degrading water quality<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Stormwater, Soil<br />
Erosion and Sedimentation<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Changes to natural flows causing<br />
localised flooding<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Stormwater, Soil<br />
Erosion and Sedimentation<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Importation of fill materials<br />
Soil contamination through<br />
introduction of contaminated<br />
material in imported fill<br />
Unusual But<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Soil Contamination<br />
Management Plan and<br />
Golding WMS<br />
Conceivable<br />
but Very<br />
Unlikely<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Spillage on public roads creating<br />
dust nuisance<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Air Quality and<br />
Dust Management Plan<br />
and Golding WMS<br />
Conceivable<br />
but Very<br />
Unlikely<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Spillage on public roads leading to<br />
Quite<br />
Frequent<br />
Dam.>$10K to<br />
Bechtel Stormwater, Soil<br />
$100K<br />
U<br />
Erosion and Sedimentation Remotely<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
A<br />
Page 6 of 15
GOLDING CONTRACTORS PTY LTD<br />
CTR86 Rev 01 Probability Exposure Consequences<br />
A.B.N. 88 009 734 794<br />
Risk Score GC-3-13-03 Almost Certain Very Rare<br />
Dam.>$2M<br />
Serious Env. Harm<br />
ENVIRONMENTAL RISK REGISTER Legend: U Unacceptable Risk - implement controls and reassess Quite Possible Rare<br />
A Acceptable Risk - no additional controls necessary Unusual But Possible Infrequent<br />
Site / Project / Location: QCLNG Construction Dock - Curtis Island - Risk Register Remotely Possible Occasional<br />
Dam.>$1M to $2M<br />
Serious Env. Harm<br />
Dam.>$500K to $1M<br />
Serious Env. Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env. Harm<br />
Conceivable but Very Unlikely<br />
Frequent<br />
Dam.>$10K to $100K<br />
Material Env. Harm<br />
Impacts and Risk Assessment Practically impossible Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
No. Activity Aspect Impact Comments<br />
Significance of Risk<br />
Control Reference<br />
Residual Risk after Controls<br />
Probability Exposure Consquences Risk Score Probability Exposure Consquences Risk Score<br />
sediment entering waterways Possible<br />
Frequent<br />
Material Env.<br />
U<br />
Management Plan and Possible<br />
Frequent<br />
Material Env.<br />
A<br />
Harm<br />
Golding WMS<br />
Harm<br />
Hydrocarbon spill resulting from<br />
equipment failures (eg. burst<br />
hoses, leaks etc) or vehicular<br />
accident<br />
Hydrocarbons entering surface<br />
water degrading water quality<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Dangerous Goods<br />
and Hazardous<br />
Substances Management<br />
Plan and Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Hydrocarbons entering surface<br />
water degrading surrounding habitat<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Dangerous Goods<br />
and Hazardous<br />
Substances Management<br />
Plan and Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Hydrocarbons entering groundwater<br />
degrading water quality<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Dangerous Goods<br />
and Hazardous<br />
Substances Management<br />
Plan and Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Hydrocarbons entering land and<br />
contaminating soils<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Dangerous Goods<br />
and Hazardous<br />
Substances Management<br />
Plan and Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Land disturbance<br />
Damage to cultural heritage sites<br />
and artefacts<br />
Unusual But<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Unanticipated<br />
Discoveries Management<br />
Plan and Golding WMS<br />
Conceivable<br />
but Very<br />
Unlikely<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Disturbance of contaminated<br />
materials (eg. old waste dump etc)<br />
Unusual But<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Soil Contamination<br />
Management Plan and<br />
Golding WMS<br />
Conceivable<br />
but Very<br />
Unlikely<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Disturbance of acid sulphate soils<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Soil Contamination<br />
Management Plan, Acid<br />
Sulphate Soil Management<br />
Plan and Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Stockpiling of material<br />
Water quality degradation by<br />
leaching of sediments (eg p H<br />
Quite<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
U<br />
Bechtel Surface Water and<br />
Groundwater Quality<br />
Management Plan and Soil<br />
Remotely<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
A<br />
Page 7 of 15
GOLDING CONTRACTORS PTY LTD<br />
CTR86 Rev 01 Probability Exposure Consequences<br />
A.B.N. 88 009 734 794<br />
Risk Score GC-3-13-03 Almost Certain Very Rare<br />
Dam.>$2M<br />
Serious Env. Harm<br />
ENVIRONMENTAL RISK REGISTER Legend: U Unacceptable Risk - implement controls and reassess Quite Possible Rare<br />
A Acceptable Risk - no additional controls necessary Unusual But Possible Infrequent<br />
Site / Project / Location: QCLNG Construction Dock - Curtis Island - Risk Register Remotely Possible Occasional<br />
Dam.>$1M to $2M<br />
Serious Env. Harm<br />
Dam.>$500K to $1M<br />
Serious Env. Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env. Harm<br />
Conceivable but Very Unlikely<br />
Frequent<br />
Dam.>$10K to $100K<br />
Material Env. Harm<br />
Impacts and Risk Assessment Practically impossible Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
No. Activity Aspect Impact Comments<br />
Significance of Risk<br />
Residual Risk after Controls<br />
Control Reference<br />
leaching of sediments (eg. p H<br />
changes)<br />
Probability Exposure Consquences Risk Score Probability Exposure Consquences Risk Score<br />
Possible<br />
Frequent<br />
Serious Env.<br />
U<br />
Contamination Possible<br />
Frequent<br />
Material Env.<br />
A<br />
Harm<br />
Management Plan and<br />
Harm<br />
Golding WMS<br />
Soil quality degradation by leaching<br />
of sediments (eg. pH changes)<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Soil Contamination<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Pit dewatering leading to scouring<br />
Unprotected discharge point<br />
leading to erosion from water<br />
pressure<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Surface Water and<br />
Groundwater Quality<br />
Management Plan and<br />
Golding WMS<br />
Conceivable<br />
but Very<br />
Unlikely<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Pit dewatering without testing<br />
discharge waters<br />
Legal non compliance<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Surface Water and<br />
Groundwater Quality<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
A<br />
Surface water quality degradation<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Surface Water and<br />
Groundwater Quality<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
A<br />
Damage to sewerage & water Wastewaters entering surface water<br />
mains leading to leakage of waters degrading water quality<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Surface Water and<br />
Groundwater Quality<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
A<br />
Wastewaters entering surface water<br />
degrading surrounding habitat<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$500K to<br />
$1M<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Surface Water and<br />
Groundwater Quality<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
A<br />
Wastewaters entering groundwater<br />
degrading water quality<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Surface Water and<br />
Groundwater Quality<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Page 8 of 15
GOLDING CONTRACTORS PTY LTD<br />
CTR86 Rev 01 Probability Exposure Consequences<br />
A.B.N. 88 009 734 794<br />
Risk Score GC-3-13-03 Almost Certain Very Rare<br />
Dam.>$2M<br />
Serious Env. Harm<br />
ENVIRONMENTAL RISK REGISTER Legend: U Unacceptable Risk - implement controls and reassess Quite Possible Rare<br />
A Acceptable Risk - no additional controls necessary Unusual But Possible Infrequent<br />
Site / Project / Location: QCLNG Construction Dock - Curtis Island - Risk Register Remotely Possible Occasional<br />
Dam.>$1M to $2M<br />
Serious Env. Harm<br />
Dam.>$500K to $1M<br />
Serious Env. Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env. Harm<br />
Conceivable but Very Unlikely<br />
Frequent<br />
Dam.>$10K to $100K<br />
Material Env. Harm<br />
Impacts and Risk Assessment Practically impossible Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
No. Activity Aspect Impact Comments<br />
Significance of Risk<br />
Residual Risk after Controls<br />
Control Reference<br />
Probability Exposure Consquences Risk Score Probability Exposure Consquences Risk Score<br />
Wastewaters entering land and<br />
contaminating soils<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Surface Water and<br />
Groundwater Quality<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Bitumen and Asphalt Deliveries<br />
Traffic problems on public roads<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Core Process - CP-<br />
406 - External Stakeholder<br />
Interaction<br />
Remotely<br />
Possible<br />
Occasional<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Soil quality degradation from<br />
excess bitumen or asphalt<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Soil Contamination<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Occasional<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Surface water quality degradation<br />
from excess bitumen or asphalt<br />
Unusual But<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Surface Water and<br />
Groundwater Quality<br />
Management Plan and<br />
Golding WMS<br />
Conceivable<br />
but Very<br />
Unlikely<br />
Occasional<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
A<br />
Visual pollution from excess<br />
bitumen or asphalt<br />
Unusual But<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Core Process - CP-<br />
406 - External Stakeholder<br />
Interaction<br />
Remotely<br />
Possible<br />
Occasional<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
4<br />
Installation of Underground<br />
Services - water, conduits<br />
Air emissions<br />
Air pollution - exhaust emissions<br />
from plant and equipment<br />
Quite<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Air Quality and<br />
Dust Management Plan<br />
and Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Air pollution - dust from plant and<br />
equipment<br />
Quite<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Air Quality and<br />
Dust Management Plan<br />
and Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Generation of noise and vibration<br />
Noise & vibration levels from plant<br />
and equipment (cranes, small tools<br />
etc) is a nuisance to personnel on<br />
site and/or nearby residents<br />
Quite<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Noise Abatement<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Page 9 of 15
GOLDING CONTRACTORS PTY LTD<br />
CTR86 Rev 01 Probability Exposure Consequences<br />
A.B.N. 88 009 734 794<br />
Risk Score GC-3-13-03 Almost Certain Very Rare<br />
Dam.>$2M<br />
Serious Env. Harm<br />
ENVIRONMENTAL RISK REGISTER Legend: U Unacceptable Risk - implement controls and reassess Quite Possible Rare<br />
A Acceptable Risk - no additional controls necessary Unusual But Possible Infrequent<br />
Site / Project / Location: QCLNG Construction Dock - Curtis Island - Risk Register Remotely Possible Occasional<br />
Dam.>$1M to $2M<br />
Serious Env. Harm<br />
Dam.>$500K to $1M<br />
Serious Env. Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env. Harm<br />
Conceivable but Very Unlikely<br />
Frequent<br />
Dam.>$10K to $100K<br />
Material Env. Harm<br />
Impacts and Risk Assessment Practically impossible Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
No. Activity Aspect Impact Comments<br />
Significance of Risk<br />
Residual Risk after Controls<br />
Control Reference<br />
Probability Exposure Consquences Risk Score Probability Exposure Consquences Risk Score<br />
Noise & vibration levels from plant<br />
and equipment (cranes, small tools<br />
etc) is a nuisance to the fauna of<br />
the area (nesting birds etc)<br />
Quite<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
CEMP & ECP's - Noise<br />
and Vibration Section<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Delivery of pipes, conduits, sand<br />
etc<br />
Traffic problems on public roads.<br />
Not satisfying public perceptions<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Core Process - CP-<br />
406 - External Stakeholder<br />
Interaction<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Hydrocarbon spill resulting from<br />
equipment failures (eg. burst<br />
hoses, leaks etc)<br />
Hydrocarbons entering soil resulting<br />
in contamination<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Dangerous Goods<br />
and Hazardous<br />
Substances Management<br />
Plan and Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Hydrocarbons entering surface<br />
water degrading water quality and<br />
surrounding habitat<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Dangerous Goods<br />
and Hazardous<br />
Substances Management<br />
Plan, Surface water and<br />
Groundwater Quality<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Waste disposal<br />
Soil contamination from excess<br />
tape, glues, rubber bands,<br />
packaging materials etc<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Waste<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Degraded surface water quality<br />
from excess tape, glues, rubber<br />
bands, packaging materials etc<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Waste<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Visual pollution from excess tape,<br />
glues, rubber bands, packaging<br />
materials etc<br />
Quite<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Waste<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
5<br />
Plant and equipment<br />
maintenance and servicing -<br />
Marine works<br />
Establishment of site workshop<br />
covered by earthworks, concrete<br />
Refer above<br />
works and underground<br />
N/A N/A N/A<br />
services sections<br />
Transportation of large volumes of<br />
hydrocarbons to site<br />
Increased vehicular movements on<br />
public roads - poor public relations<br />
Unusual But<br />
Possible<br />
Occasional<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Core Process - CP-<br />
406 - External Stakeholder<br />
Interaction<br />
Remotely<br />
Possible<br />
Occasional<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Accident involving transportation of<br />
large volume of hydrocarbons to<br />
site<br />
Hydrocarbons entering surface<br />
water degrading water quality and<br />
surrounding habitat<br />
Hydrocarbons entering groundwater<br />
Quite<br />
Possible<br />
Quite<br />
Frequent<br />
Frequent<br />
Dam.>$1M to<br />
$2M<br />
Serious Env.<br />
Harm<br />
Dam.>$1M to<br />
$2M<br />
U<br />
U<br />
Bechtel Dangerous Goods<br />
and Hazardous<br />
Substances Management<br />
Plan, Surface water and<br />
Groundwater Quality<br />
Management Plan<br />
Bechtel Dangerous Goods<br />
and Hazardous<br />
Substances Management<br />
Remotely<br />
Possible<br />
Remotely<br />
Occasional<br />
Occasional<br />
Dam.>$1M to<br />
$2M<br />
Serious Env.<br />
Harm<br />
Dam.>$1M to<br />
$2M<br />
A<br />
A<br />
Page 10 of 15
GOLDING CONTRACTORS PTY LTD<br />
CTR86 Rev 01 Probability Exposure Consequences<br />
A.B.N. 88 009 734 794<br />
Risk Score GC-3-13-03 Almost Certain Very Rare<br />
Dam.>$2M<br />
Serious Env. Harm<br />
ENVIRONMENTAL RISK REGISTER Legend: U Unacceptable Risk - implement controls and reassess Quite Possible Rare<br />
A Acceptable Risk - no additional controls necessary Unusual But Possible Infrequent<br />
Site / Project / Location: QCLNG Construction Dock - Curtis Island - Risk Register Remotely Possible Occasional<br />
Dam.>$1M to $2M<br />
Serious Env. Harm<br />
Dam.>$500K to $1M<br />
Serious Env. Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env. Harm<br />
Conceivable but Very Unlikely<br />
Frequent<br />
Dam.>$10K to $100K<br />
Material Env. Harm<br />
Impacts and Risk Assessment Practically impossible Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
No. Activity Aspect Impact Comments<br />
Significance of Risk<br />
Control Reference<br />
Residual Risk after Controls<br />
Probability Exposure Consquences Risk Score Probability Exposure Consquences Risk Score<br />
degrading water quality<br />
Possible<br />
Frequent<br />
Serious Env.<br />
U<br />
Plan, Surface water and Possible<br />
Occasional<br />
Serious Env.<br />
A<br />
Harm<br />
Groundwater Quality<br />
Harm<br />
Management Plan<br />
Fire and Explosion<br />
Destruction of buildings from fire<br />
Unusual But<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Golding Emergency<br />
Response Plan and<br />
Golding WMS<br />
Conceivable<br />
but Very<br />
Unlikely<br />
Occasional<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
A<br />
Loss of human life<br />
Unusual But<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Golding Emergency<br />
Response Plan and<br />
Golding WMS<br />
Conceivable<br />
but Very<br />
Unlikely<br />
Occasional<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
A<br />
Poor public relations<br />
Unusual But<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Core Process - CP-<br />
406 - External Stakeholder<br />
Interaction and Golding<br />
Emergency Response<br />
Plan and Golding WMS<br />
Conceivable<br />
but Very<br />
Unlikely<br />
Occasional<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
A<br />
Air emissions<br />
Air pollution - exhaust emissions<br />
Quite<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Air Quality and<br />
Dust Management Plan<br />
and Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Air pollution - gas cylinder releases<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Air Quality and<br />
Dust Management Plan<br />
and Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Generation of noise and vibration<br />
Noise & vibration levels from plant<br />
and equipment (cranes, welders,<br />
small tools etc) is a nuisance to<br />
personnel on site and/or<br />
surrounding residents<br />
Unusual But<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Noise Abatement<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Noise & vibration levels from plant<br />
and equipment cranes, welders,<br />
small tools etc) is a nuisance to the<br />
fauna of the area (nesting birds etc)<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Noise Abatement<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Hydrocarbon spill resulting from<br />
equipment failures (eg. burst<br />
hoses, leaks etc)<br />
Hydrocarbon spill during refuelling<br />
and maintenance<br />
Hydrocarbons entering land and<br />
contaminating soils<br />
Hydrocarbons entering water<br />
degrading water quality and<br />
surrounding habitat<br />
Hydrocarbons entering groundwater<br />
degrading water quality<br />
Hydrocarbons entering land and<br />
contaminating soils<br />
Hydrocarbons entering surface<br />
water degrading water quality and<br />
surrounding habitat<br />
Quite<br />
Possible<br />
Quite<br />
Possible<br />
Quite<br />
Possible<br />
Quite<br />
Possible<br />
Quite<br />
Possible<br />
Frequent<br />
Frequent<br />
Frequent<br />
Frequent<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
U<br />
U<br />
U<br />
U<br />
Bechtel Dangerous Goods<br />
and Hazardous<br />
Substances Management<br />
Plan, Surface water and<br />
Groundwater Quality<br />
Management Plan and<br />
Golding WMS<br />
Bechtel Dangerous Goods<br />
and Hazardous<br />
Substances Management<br />
Plan, Surface water and<br />
Groundwater Quality<br />
Bechtel Management Dangerous PlanGoods<br />
and<br />
and Hazardous<br />
Substances Management<br />
Plan, Surface water and<br />
Groundwater Quality<br />
Bechtel Management Dangerous PlanGoods<br />
and<br />
and Hazardous<br />
Substances Management<br />
Plan, Surface water and<br />
Groundwater Quality<br />
Bechtel Management Dangerous PlanGoods<br />
and<br />
and Hazardous<br />
Substances Management<br />
Plan, Surface water and<br />
Groundwater Quality<br />
Management Plan and<br />
Remotely<br />
Possible<br />
Remotely<br />
Possible<br />
Remotely<br />
Possible<br />
Remotely<br />
Possible<br />
Remotely<br />
Possible<br />
Frequent<br />
Frequent<br />
Frequent<br />
Frequent<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
A<br />
A<br />
A<br />
A<br />
Page 11 of 15
GOLDING CONTRACTORS PTY LTD<br />
CTR86 Rev 01 Probability Exposure Consequences<br />
A.B.N. 88 009 734 794<br />
Risk Score GC-3-13-03 Almost Certain Very Rare<br />
Dam.>$2M<br />
Serious Env. Harm<br />
ENVIRONMENTAL RISK REGISTER Legend: U Unacceptable Risk - implement controls and reassess Quite Possible Rare<br />
A Acceptable Risk - no additional controls necessary Unusual But Possible Infrequent<br />
Site / Project / Location: QCLNG Construction Dock - Curtis Island - Risk Register Remotely Possible Occasional<br />
Dam.>$1M to $2M<br />
Serious Env. Harm<br />
Dam.>$500K to $1M<br />
Serious Env. Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env. Harm<br />
Conceivable but Very Unlikely<br />
Frequent<br />
Dam.>$10K to $100K<br />
Material Env. Harm<br />
Impacts and Risk Assessment Practically impossible Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
No. Activity Aspect Impact Comments<br />
Significance of Risk<br />
Residual Risk after Controls<br />
Control Reference<br />
Wash down of tools, plant and<br />
equipment<br />
Rain causing overflow from<br />
hydrocarbon storage bunds<br />
Poor disposal of regulated Waste<br />
Hydrocarbons entering groundwater<br />
degrading water quality<br />
Hydrocarbons entering land and<br />
contaminating soils<br />
Hydrocarbons entering surface<br />
water degrading water quality and<br />
surrounding habitat<br />
Hydrocarbons entering groundwater<br />
degrading water quality<br />
Hydrocarbons entering land and<br />
contaminating soils<br />
Hydrocarbons entering water<br />
degrading water quality<br />
Legal non - compliance<br />
Probability Exposure Consquences Risk Score Probability Exposure Consquences Risk Score<br />
Quite<br />
Possible<br />
Unusual But<br />
Possible<br />
Unusual But<br />
Possible<br />
Unusual But<br />
Possible<br />
Quite<br />
Possible<br />
Quite<br />
Possible<br />
Quite<br />
Possible<br />
Frequent<br />
Occasional<br />
Occasional<br />
Occasional<br />
Occasional<br />
Occasional<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
U<br />
U<br />
U<br />
U<br />
U<br />
U<br />
Bechtel Dangerous Goods<br />
and Hazardous<br />
Substances Management<br />
Plan, Surface water and<br />
Groundwater Quality<br />
Bechtel Management Dangerous PlanGoods<br />
and<br />
and Hazardous<br />
Substances Management<br />
Plan, Surface water and<br />
Groundwater Quality<br />
Bechtel Management Dangerous PlanGoods<br />
and<br />
and Hazardous<br />
Substances Management<br />
Plan, Surface water and<br />
Groundwater Quality<br />
Bechtel Management Dangerous PlanGoods<br />
and<br />
and Hazardous<br />
Substances Management<br />
Plan, Surface water and<br />
Groundwater Quality<br />
Bechtel Management Dangerous PlanGoods<br />
and<br />
and Hazardous<br />
Substances Management<br />
Plan, Surface water and<br />
Groundwater Quality<br />
Bechtel Management Dangerous PlanGoods<br />
and<br />
and Hazardous<br />
Substances Management<br />
Plan, Surface water and<br />
Groundwater Quality<br />
Management Plan and<br />
Bechtel Waste<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Remotely<br />
Possible<br />
Remotely<br />
Possible<br />
Remotely<br />
Possible<br />
Remotely<br />
Possible<br />
Remotely<br />
Possible<br />
Remotely<br />
Possible<br />
Frequent<br />
Occasional<br />
Occasional<br />
Occasional<br />
Occasional<br />
Occasional<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
A<br />
A<br />
A<br />
A<br />
A<br />
A<br />
Land contamination from battery<br />
acids<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Waste<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Water Contamination from poor<br />
waste disposal practices<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Waste<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Land contamination from steel<br />
scraps<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Waste<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Land contamination from oily rags<br />
and filters<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Waste<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
General Waste Disposal<br />
Visual pollution from excess<br />
packaging<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Waste<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Poor public relations if<br />
housekeeping not up to scratch<br />
Quite<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Core Process - CP-<br />
406 - External Stakeholder<br />
Interaction and Bechtel<br />
Waste Management Plan<br />
and Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Page 12 of 15
GOLDING CONTRACTORS PTY LTD<br />
CTR86 Rev 01 Probability Exposure Consequences<br />
A.B.N. 88 009 734 794<br />
Risk Score GC-3-13-03 Almost Certain Very Rare<br />
Dam.>$2M<br />
Serious Env. Harm<br />
ENVIRONMENTAL RISK REGISTER Legend: U Unacceptable Risk - implement controls and reassess Quite Possible Rare<br />
A Acceptable Risk - no additional controls necessary Unusual But Possible Infrequent<br />
Site / Project / Location: QCLNG Construction Dock - Curtis Island - Risk Register Remotely Possible Occasional<br />
Dam.>$1M to $2M<br />
Serious Env. Harm<br />
Dam.>$500K to $1M<br />
Serious Env. Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env. Harm<br />
Conceivable but Very Unlikely<br />
Frequent<br />
Dam.>$10K to $100K<br />
Material Env. Harm<br />
Impacts and Risk Assessment Practically impossible Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
No. Activity Aspect Impact Comments<br />
Significance of Risk<br />
Residual Risk after Controls<br />
Control Reference<br />
Probability Exposure Consquences Risk Score Probability Exposure Consquences Risk Score<br />
6<br />
Site Office, Crib and Ablution<br />
Facilities<br />
Establishment of site workshop<br />
covered by clearing and<br />
grubbing, earthworks, concrete<br />
works and underground<br />
services sections<br />
Refer above N/A N/A N/A<br />
Air emissions<br />
Air pollution - generator exhaust<br />
emissions<br />
Quite<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Air Quality and<br />
Dust Management Plan<br />
and Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Generation of noise<br />
Noise levels from generator and is<br />
a nuisance to personnel on site<br />
and/or nearby residents<br />
Quite<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Noise Abatement<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Noise levels from generator is a<br />
nuisance to the fauna of the area<br />
(nesting birds etc)<br />
Quite<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Noise Abatement<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Spill of waste products from<br />
ablution <strong>facilities</strong><br />
Wastewaters entering land and<br />
contaminating soils<br />
Wastewaters entering surface water<br />
degrading water quality and<br />
surrounding habitat<br />
Wastewaters entering groundwater<br />
degrading water quality<br />
Unusual But<br />
Possible<br />
Remotely<br />
Possible<br />
Remotely<br />
Possible<br />
Frequent<br />
Frequent<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
U<br />
U<br />
Bechtel Dangerous Goods<br />
and Hazardous<br />
Substances Management<br />
Plan, Surface water and<br />
Groundwater Quality<br />
Bechtel Management Dangerous PlanGoods<br />
and<br />
and Hazardous<br />
Substances Management<br />
Plan, Surface water and<br />
Groundwater Quality<br />
Bechtel Management Dangerous PlanGoods<br />
and<br />
and Hazardous<br />
Substances Management<br />
Plan, Surface water and<br />
Groundwater Quality<br />
Management Plan and<br />
Remotely<br />
Possible<br />
Conceivable<br />
but Very<br />
Unlikely<br />
Conceivable<br />
but Very<br />
Unlikely<br />
Frequent<br />
Frequent<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
Dam. to $10K<br />
Env. Nuisance<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
A<br />
A<br />
Waste disposal<br />
Land contamination (waste paper,<br />
food scraps, packaging materials<br />
etc)<br />
Unusual But<br />
Possible<br />
Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Waste<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Surface water pollution (waste<br />
paper, food scraps, packaging<br />
materials etc)<br />
Quite<br />
Possible<br />
Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Waste<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Paper usage<br />
Use of natural resource<br />
Quite<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Waste<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Use of electricity<br />
Green house gas emissions<br />
Almost<br />
Certain<br />
Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Air Quality and<br />
Dust Management Plan<br />
and Golding WMS<br />
Remotely<br />
Possible<br />
Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Storage of waste products prior to<br />
disposal off site<br />
Feral animal populations increase<br />
as a result of feeding from food<br />
scraps<br />
Quite<br />
Possible<br />
Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Waste<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Page 13 of 15
GOLDING CONTRACTORS PTY LTD<br />
CTR86 Rev 01 Probability Exposure Consequences<br />
A.B.N. 88 009 734 794<br />
Risk Score GC-3-13-03 Almost Certain Very Rare<br />
Dam.>$2M<br />
Serious Env. Harm<br />
ENVIRONMENTAL RISK REGISTER Legend: U Unacceptable Risk - implement controls and reassess Quite Possible Rare<br />
A Acceptable Risk - no additional controls necessary Unusual But Possible Infrequent<br />
Site / Project / Location: QCLNG Construction Dock - Curtis Island - Risk Register Remotely Possible Occasional<br />
Dam.>$1M to $2M<br />
Serious Env. Harm<br />
Dam.>$500K to $1M<br />
Serious Env. Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env. Harm<br />
Conceivable but Very Unlikely<br />
Frequent<br />
Dam.>$10K to $100K<br />
Material Env. Harm<br />
Impacts and Risk Assessment Practically impossible Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
No. Activity Aspect Impact Comments<br />
Significance of Risk<br />
Residual Risk after Controls<br />
Control Reference<br />
Probability Exposure Consquences Risk Score Probability Exposure Consquences Risk Score<br />
Food scraps and wrappers<br />
scattered by birds and animals<br />
Quite<br />
Possible<br />
Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Waste<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Increased odours (human health &<br />
hygiene)<br />
Quite<br />
Possible<br />
Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Waste<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Poor housekeeping<br />
Aesthetic appeal not satisfying<br />
public perceptions<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Waste<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
7<br />
Works in a Marine Environment -<br />
Plant & Equipment mobilised to<br />
Craneage, Refuelling,<br />
site<br />
Maintenance, Ablution Facilities<br />
Introduction of noxious weeds in dirt<br />
and soil<br />
Unusual But<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Weed and Pest<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Introduction of fire ants in dirt and<br />
soil<br />
Unusual But<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Weed and Pest<br />
Management Plan and<br />
Golding WMS<br />
Conceivable<br />
but very<br />
unlikely<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Wide loads creating traffic hazards<br />
on public roads<br />
Quite<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Core Process - CP-<br />
406 - External Stakeholder<br />
Interaction<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Air emissions<br />
Air pollution - exhaust emissions<br />
from plant<br />
Quite<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Air Quality and<br />
Dust Management Plan<br />
and Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Generation of noise and vibrations<br />
High noise & vibration levels from<br />
plant and equipment is a nuisance<br />
to personnel on site and/or<br />
residents<br />
Quite<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Noise Abatement<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
High noise & vibration levels from<br />
plant and equipment is a nuisance<br />
to the fauna of the area (nesting<br />
birds etc)<br />
Quite<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Noise Abatement<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Sedimentation<br />
Loss of spoil<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Stormwater, Soil<br />
Erosion and Sedimentation<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Sediment entering surface waters<br />
deteriorating water quality<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
U<br />
Bechtel Stormwater, Soil<br />
Erosion and Sedimentation<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Changes to natural flows causing<br />
localised flooding<br />
Quite<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
U<br />
Bechtel Stormwater, Soil<br />
Erosion and Sedimentation<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam. to $10K<br />
Env. Nuisance<br />
A<br />
Page 14 of 15
GOLDING CONTRACTORS PTY LTD<br />
CTR86 Rev 01 Probability Exposure Consequences<br />
A.B.N. 88 009 734 794<br />
Risk Score GC-3-13-03 Almost Certain Very Rare<br />
Dam.>$2M<br />
Serious Env. Harm<br />
ENVIRONMENTAL RISK REGISTER Legend: U Unacceptable Risk - implement controls and reassess Quite Possible Rare<br />
A Acceptable Risk - no additional controls necessary Unusual But Possible Infrequent<br />
Site / Project / Location: QCLNG Construction Dock - Curtis Island - Risk Register Remotely Possible Occasional<br />
Dam.>$1M to $2M<br />
Serious Env. Harm<br />
Dam.>$500K to $1M<br />
Serious Env. Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env. Harm<br />
Conceivable but Very Unlikely<br />
Frequent<br />
Dam.>$10K to $100K<br />
Material Env. Harm<br />
Impacts and Risk Assessment Practically impossible Continuous<br />
Dam. to $10K<br />
Env. Nuisance<br />
No. Activity Aspect Impact Comments<br />
Significance of Risk<br />
Residual Risk after Controls<br />
Control Reference<br />
Probability Exposure Consquences Risk Score Probability Exposure Consquences Risk Score<br />
Hydrocarbon spill resulting from<br />
equipment failures (eg. burst<br />
hoses, leaks etc)<br />
Spill of waste products from<br />
ablution <strong>facilities</strong><br />
Hydrocarbon spill during refuelling<br />
and maintenance<br />
Hydrocarbons entering land and<br />
contaminating soils during loading<br />
on land<br />
Hydrocarbons entering surface<br />
water degrading water quality and<br />
surrounding habitat<br />
Hydrocarbons entering groundwater<br />
degrading water quality<br />
Spilt wastewaters entering surface<br />
water and degrading water quality<br />
Hydrocarbons entering surface<br />
water degrading water quality<br />
Hydrocarbons entering surface<br />
water and degrading surrounding<br />
habitats<br />
Quite<br />
Possible<br />
Quite<br />
Possible<br />
Quite<br />
Possible<br />
Quite<br />
Possible<br />
Quite<br />
Possible<br />
Quite<br />
Possible<br />
Frequent<br />
Frequent<br />
Frequent<br />
Frequent<br />
Frequent<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
U<br />
U<br />
U<br />
U<br />
U<br />
Bechtel Marine Fuel and<br />
Oil Spill Management Plan,<br />
Surface Water and<br />
Groundwater Quality<br />
Management Plan and<br />
Golding WMS<br />
Bechtel Marine Fuel and<br />
Oil Spill Management Plan,<br />
Surface Water and<br />
Groundwater Quality<br />
Management Plan and<br />
Golding WMS<br />
Bechtel Marine Fuel and<br />
Oil Spill Management Plan,<br />
Surface Water and<br />
Groundwater Quality<br />
Management Plan and<br />
Golding WMS<br />
Bechtel Marine Fuel and<br />
Oil Spill Management Plan,<br />
Surface Water and<br />
Groundwater Quality<br />
Management Plan and<br />
Golding WMS<br />
Bechtel Marine Fuel and<br />
Oil Spill Management Plan,<br />
Surface Water and<br />
Groundwater Quality<br />
Management Plan and<br />
Golding WMS<br />
Bechtel Marine Fuel and<br />
Oil Spill Management Plan,<br />
Surface Water and<br />
Groundwater Quality<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Remotely<br />
Possible<br />
Remotely<br />
Possible<br />
Remotely<br />
Possible<br />
Remotely<br />
Possible<br />
Remotely<br />
Possible<br />
Frequent<br />
Frequent<br />
Frequent<br />
Frequent<br />
Frequent<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
A<br />
A<br />
A<br />
A<br />
A<br />
Land disturbance<br />
Disturbance of acid sulphate soils<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Soil Contamination<br />
Management Plan and<br />
Acid Sulphate Soils<br />
Management Plan and<br />
Golding WMS<br />
Remotely<br />
Possible<br />
Frequent<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Waste disposal<br />
Water pollution from items dropped<br />
into the water eg. Off cuts, excess<br />
concrete, waste etc<br />
Quite<br />
Possible<br />
Frequent<br />
Dam.>$100K to<br />
$500K<br />
Serious Env.<br />
Harm<br />
U<br />
Bechtel Marine Fuel and<br />
Oil Spill Management Plan,<br />
Waste Management Plan<br />
and Golding WMS<br />
Remotely<br />
Possible<br />
Occasional<br />
Dam.>$10K to<br />
$100K<br />
Material Env.<br />
Harm<br />
A<br />
Page 15 of 15
Attachment C – <strong>QGC</strong> Environmental Policy<br />
Electronic documents, once printed, are uncontrolled and may become outdated.<br />
Security Level 2 - Bechtel Confidential<br />
© Copyright Bechtel Oil, Gas and Chemicals, Inc. 2011. All rights reserved.<br />
25566-100-G01-GHX-00086 Page 100 of 108 Revision 002
Attachment D – Sample Environmental Inspection<br />
Checklist<br />
QCLNG Weekly Environmental Inspection Checklist<br />
Curtis Island Construction Dock<br />
Contractor: Location: Date: Time:<br />
Inspector:<br />
Accompanied by:<br />
Item<br />
Acceptable<br />
Needs<br />
Improvement<br />
N/A<br />
Action<br />
Required<br />
General Conditions<br />
Site generally clean and free of rubbish<br />
General appearance of work areas<br />
No rock, stone or gravel present outside the <strong>construction</strong> footprint<br />
No clearing outside the approved <strong>construction</strong> area (<strong>marine</strong> and land based)<br />
Boundaries of on-shore <strong>marine</strong> plant clearing works adequately marked<br />
Visual inspection for presence of Red Imported Fire Ant<br />
Visual inspection of site for new/expanded pest infestation (<strong>marine</strong> and land based)<br />
Inspection for presence of mosquito larvae in areas of ponding or pooled water which cannot be<br />
removed<br />
Inspection of potential mosquito breeding grounds following rain events<br />
Noise and Vibration<br />
Noise levels acceptable<br />
Noise impacts on neighbours acceptable<br />
Generators, compressors and other noise generating equipment located away from offices and work<br />
areas<br />
Equipment noise/vibration checked and controlled (evidence of pre-start checks)<br />
Erosion/Sediment Control<br />
Erosion/sediment controls are effective and maintained<br />
Sediment traps free flowing<br />
Silt fencing/rubble in good repair<br />
Drainage free of erosion and debris<br />
No visible sediment plumes in discharge or rock placement areas<br />
Sediment and erosion controls cleaned so at least 60% capacity of the control is maintained<br />
Following rainfall events, performance of erosion and sediment control devices and the quality of<br />
runoff leaving the site will be inspected and recorded<br />
Water Quality<br />
Release of contaminants from stormwater discharge points to water comply with Temperature, TSS,<br />
pH, Total Hydrocarbons, DO limits and metals on Curtis Island Petroleum Facility Licence as<br />
monitored prior to discharge or daily during discharge events throughout <strong>construction</strong>.<br />
Adequate records of monitoring available.<br />
Disturbed areas and stormwater drainage channels inspected<br />
Daily inspections for stormwater management after major rainfall<br />
Electronic documents, once printed, are uncontrolled and may become outdated.<br />
Security Level 2 - Bechtel Confidential<br />
© Copyright Bechtel Oil, Gas and Chemicals, Inc. 2011. All rights reserved.<br />
25566-100-G01-GHX-00086 Page 101 of 108 Revision 002
Acid Sulphate Soils<br />
Material excavated from PASS areas to be tested to confirm the presence of ASS (monitoring results<br />
available)<br />
Reburial of PASS occurring within 12 hours of exposure<br />
Waste<br />
Appropriate segregation of waste<br />
Waste oil kept in bunded area for removal by licensed recycling contractor<br />
Sufficient waste/recycling <strong>facilities</strong> provided and being used correctly<br />
Waste register maintained and up to date<br />
Item<br />
Acceptable<br />
Needs<br />
Improvemen<br />
t<br />
N/A<br />
Action<br />
Required<br />
Refuelling/Hazardous Materials/Contamination<br />
Visual inspection of refuelling<br />
Visual inspection of storage <strong>facilities</strong><br />
Inspection of spill kits (placement and stocking)<br />
Site Spill Register up to date<br />
Fuel, oil, degreasers stored within impervious bunded areas, complying with AS1940<br />
Storage tanks are bunded, capacity of bund at least 110% of single largest tank volume or 100% of<br />
largest tank volume plus 10% of second largest tank volume in a multiple storage area<br />
Drum storage bunded, with bund capacity is at least 25% of maximum design storage volume<br />
Hazardous materials adequately contained and clearly labelled<br />
Hazardous storage area clearly signposted<br />
Corrosive substances stored in accordance with AS3780<br />
Spill kits for oil/fuel spills to both land and water are present nearby to high risk activities on the<br />
worksite<br />
Details of all chemicals on site maintained in Hazardous Substances Register<br />
MSDS available on site for all materials held<br />
Equipment free of oil leaks<br />
Water surfaces free of oil sheen<br />
Air Quality<br />
Visual monitoring of dust emissions – dust is at acceptable level<br />
Equipment exhaust/fumes emissions controlled<br />
Contamination measures appropriate for weather<br />
Construction vehicle access is on sealed or stabilised roads<br />
Electronic documents, once printed, are uncontrolled and may become outdated.<br />
Security Level 2 - Bechtel Confidential<br />
© Copyright Bechtel Oil, Gas and Chemicals, Inc. 2011. All rights reserved.<br />
25566-100-G01-GHX-00086 Page 102 of 108 Revision 002
Actions Required<br />
Proposed<br />
Completion<br />
Date<br />
Person<br />
Responsible<br />
Actual<br />
Completion<br />
Date<br />
Inspector Signature: _____________________________<br />
HSSE Manager Reviewed Inspection Checklist<br />
HSSE Manager Signature: _____________________________<br />
Copy of Inspection Checklist issued to Contractor<br />
All actions have been closed out on Corrective Action Register – Checklist can be filed<br />
Electronic documents, once printed, are uncontrolled and may become outdated.<br />
Security Level 2 - Bechtel Confidential<br />
© Copyright Bechtel Oil, Gas and Chemicals, Inc. 2011. All rights reserved.<br />
25566-100-G01-GHX-00086 Page 103 of 108 Revision 002