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.<br />

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Electronic documents, once printed, are uncontrolled and may become outdated.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

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