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Rooty Hill Regional Distribution<br />

Centre (RDC)<br />

CONSTRUCTION TRAFFIC MANAGEMENT PLAN<br />

• Final (Version 3)<br />

• August 2012


Rooty Hill Regional Distribution Centre<br />

Contents<br />

1. Introduction 1<br />

1.1. Background 1<br />

1.2. <strong>Construction</strong> Work and Staging 2<br />

1.3. Purpose of this Plan 3<br />

2. Legislative and Regulatory Compliance 5<br />

2.2. Statement of Commitments 6<br />

3. Existing Situation 8<br />

3.1. Road Intersections 8<br />

3.2. Public Transport 8<br />

3.3. Cycling 9<br />

4. <strong>Construction</strong> Traffic Management Plan 10<br />

4.1. Vehicle Trip Generation and Distribution 10<br />

4.2. Site Access 10<br />

4.3. <strong>Construction</strong> Vehicle Movements 13<br />

4.4. Signage 13<br />

4.5. Speed Limit 13<br />

4.6. Traffic Noise 13<br />

4.7. <strong>Construction</strong> Employees 13<br />

4.8. Work Hours 14<br />

4.9. Driver Requirements 14<br />

4.10. Parking 14<br />

4.11. Accident and Monitoring 14<br />

4.12. Traffic Control Plan 15<br />

4.13. <strong>Construction</strong> Phase 15<br />

5. Impacts on Traffic and Transport Operations 16<br />

5.1. Traffic and Transport Impacts 16<br />

5.2. Impacts on Existing Roads and Access 16<br />

6. Environmental Control Measures and Safeguards 18<br />

7. Training 21<br />

8. Inspections, Monitoring, Reporting and Auditing 22<br />

8.1. Inspections 22<br />

8.2. Monitoring 22<br />

8.3. Reporting 23<br />

8.4. Auditing 23<br />

9. Review and Improvement of the CTMP 24<br />

Sinclair Knight Merz | <strong>Construction</strong> Traffic Management Plan<br />

i


Rooty Hill Regional Distribution Centre<br />

9.1. Environmental Management Review 24<br />

9.2. Continual Improvement 24<br />

Sinclair Knight Merz | <strong>Construction</strong> Environment Management Plan<br />

ii


Rooty Hill Regional Distribution Centre<br />

Document history and status<br />

Revision<br />

Date<br />

issued<br />

Reviewed by Approved by Date approved Revision type<br />

Final (Version 0) 28/09/11 Lisa Montesin Lisa Montesin 28/9/11 Final (DoPI approved)<br />

Final (Version 1) 29/06/12 Andrew Smith Suzanne<br />

Moseley<br />

29/06/12 PD review<br />

Final (Version 2) 14/08/12 R Thomas S Moseley 14/08/12 Address DoPI comments<br />

Final (Version 3) 21/08/12 D Lowe C M O’ Keefe 21/08/12 Address DoPI comments<br />

Distribution of copies<br />

Revision Copy no Quantity Issued to<br />

Final (Version 0) Via email 1 <strong>Holcim</strong> (Richard Savage)<br />

DoPI<br />

Final (Version 1) Via email & hard copy 2 <strong>Holcim</strong> (Richard Savage)<br />

Final (Version 2) Via email 1 Richard Savage/ George Poljak<br />

Final (Version 3) Via email 1 Richard Savage/ George Poljak<br />

Printed: 21 August 2012<br />

Last saved:<br />

File name:<br />

Author:<br />

Project manager:<br />

Name of organisation:<br />

Name of project:<br />

Name of document:<br />

21 August 2012 12:30 PM<br />

I:\ENVR\Projects\EN03142\Deliverables\Reports\Traffic Stage 2\EN03142_<strong>Construction</strong><br />

Traffic Management Plan_Stage 2.docx<br />

Edmund Cheung / Richard Thomas<br />

Andrew Smith<br />

<strong>Holcim</strong><br />

Rooty Hill Regional Distribution Centre<br />

<strong>Construction</strong> Traffic Management Plan<br />

Document version: Final Version 3<br />

Project number:<br />

EN03142<br />

Sinclair Knight Merz | <strong>Construction</strong> Environment Management Plan<br />

iii


Rooty Hill Regional Distribution Centre<br />

Table of Amendments<br />

Section<br />

Amendment<br />

Version 1<br />

General<br />

Section 1.2 & Table 1-2<br />

Section 4.1<br />

Section 4.2<br />

Section 4.7<br />

Section 4.13<br />

Section 5.2<br />

Version 2<br />

Update for revised agency names e.g. RTA to RMS, OEH to EPA etc<br />

Update dates for Stage 2 works and include specific dates for completed Stage 1 works<br />

Update for estimated Stage 2 vehicle numbers and routes to site<br />

Update to indicate Bridge works in Stage 1 complete<br />

Update to indicate expected Stage 2 employee levels<br />

Remove reference to Stage 1 works that are now complete<br />

Include reference to Kellogg Rd/Woodstock Ave intersection<br />

Additional information on impacts to existing roads and access<br />

2.1 MCoA 2.11 and 2.12 – agency references have been corrected.<br />

4.3<br />

4.6 Update agency name<br />

4.10<br />

Site deliveries will adopt a “just-in-time” arrangement whenever practical so as to minimise queuing within the<br />

project site and the adjacent road network.<br />

Addition of comment to ensure space for laydown to minimise parking and queuing<br />

<strong>Construction</strong> staff will not be permitted to park their vehicles on the road within the construction areas.<br />

All construction vehicles will be secured within the worksite out of hours and when not in use. Some short term<br />

parking of <strong>plan</strong>t may be required on the road adjacent to the work site where it is safe and legal to do so,<br />

however this will be minimised.<br />

6 Table 6-1, TM8 – spelling error corrected.<br />

Version 3<br />

Table of Amendments<br />

Section 4.9<br />

Section 4.10<br />

Spelling error corrected<br />

Remove “park in nominated areas only” and replace with “do not park on public roads”<br />

Car sharing and alternative modes of transport will be encouraged by the contractor.<br />

Remove reference to short term parking of <strong>plan</strong>t on the adjacent road. Replace with, “Drivers of delivery trucks<br />

and heavy vehicles, as well as operators of <strong>plan</strong>t, will be instructed not to park on any public roads adjacent to<br />

the site. The site will also have sufficient capacity to cater for the expected volume of construction vehicles.”<br />

Prohibition of parking on local roads will be reinforced to construction staff as part of their site induction.<br />

Sinclair Knight Merz | <strong>Construction</strong> Environment Management Plan<br />

iv


Rooty Hill Regional Distribution Centre<br />

1. Introduction<br />

1.1. Background<br />

The Rooty Hill Regional Distribution Centre (RDC) (the Project) located at Kellogg Road, Rooty Hill within the<br />

Blacktown Local Government Area (LGA) will allow <strong>Holcim</strong> to receive construction material by rail from a<br />

quarry located outside of the Sydney Basin, blend the materials to meet customer specifications and distribute<br />

these by road to the Sydney market. The construction materials received will include single size crushed<br />

aggregate, blended crushed aggregates and manufactured sand, typically used for the manufacture of<br />

concrete and asphalt as well as a variety of other uses in the civil construction industry. <strong>Holcim</strong> currently<br />

supplies the bulk of these materials through the Penrith Lakes Development Corporation (PLDC), however the<br />

resource at this site is nearly depleted and the facility will wind down to closure by mid 2014.<br />

The site is 15 ha and is bound by the Main Western Railway Line to the south, the Nurragingy Reserve to the<br />

East, the One Steel Mini Mill and other industrial developments to the west and industrial land to the North.<br />

Angus Creek, a tributary of the Eastern Creek, flows through the southern portion of the site (refer Figure 1‐1<br />

for a site locality <strong>plan</strong>).<br />

Once operational, the Rooty Hill RDC will operate 24 hours a day, seven (7) days a week and will be capable of<br />

handling up to four (4) million tonnes per annum of product.<br />

The main elements of the Project are listed below:<br />

• Regional office building and quarry and concrete testing laboratory.<br />

• Rail sidings of 1,100 metres in length with aggregate unloading facility located in the middle of the siding;<br />

• On‐ground Concrete Storage Bins and Load out facility.<br />

• Radial stacker as a contingency mechanism to allow trains to be unloaded and returned to the rail system<br />

if there is a malfunction with the operation of the main storage system, or if materials at the unloading<br />

station are contaminated.<br />

• Blending <strong>plan</strong>t/pug mill to mix road base with cement or lime and water at a capacity of 400 tonnes per<br />

hour.<br />

• Conveyor system, linking the unloading station to the storage and truck loading facilities.<br />

• Workshop, stores, site offices, truck wash down, truck refuelling, weighbridges , paving and parking;<br />

• A 200,000m 3 per annum capacity concrete batching <strong>plan</strong>t.<br />

• A road/conveyor bridge over Angus Creek to link the northern and southern sections of the site.<br />

This <strong>Construction</strong> Traffic Management Plan (CTMP) is a sub <strong>plan</strong> to the <strong>Construction</strong> Environment<br />

Management Plan (CEMP) and forms part of the overall <strong>Construction</strong> Environmental Management System<br />

(EMS) for the Project.<br />

To satisfy Minister’s Conditions of Approval (MCoA) 5.3(c) and relevant sections, this CTMP will be approved<br />

by the Director‐General of the Department of Planning and Infrastructure (DoPI) prior to the commencement<br />

of any works on site.<br />

Sinclair Knight Merz | <strong>Construction</strong> Traffic Management Plan 1


Rooty Hill Regional Distribution Centre<br />

1.2. <strong>Construction</strong> Work and Staging<br />

<strong>Construction</strong> of Stage 2 of the Project is expected to take approximately 18 months, with works anticipated to<br />

commence in September 2012.<br />

This Project will be constructed in three (3) stages as noted in Table 1‐1.<br />

MCoA 1.8 allows for the submission of <strong>management</strong> <strong>plan</strong>s required by the Project approval on a progressive<br />

basis for discrete stages of the Project further to approval by the Director‐General. Approval for the<br />

progressive submission of the <strong>management</strong> <strong>plan</strong>s for the Project was granted by the Director‐General in<br />

August 2011. The first submission of the CTMP addressed Stage 1a and 1b works. This second submission of<br />

the CTMP addresses Stage 2 works and will be provided to the Director‐General for approval.<br />

• Table 1‐1 Description of the Project Staging<br />

Stage<br />

Stage 1a: Site<br />

Preparation (Angus<br />

Creek Corridor,<br />

Northern and Southern<br />

Zone)<br />

Stage 1b: Early Works<br />

(Angus Creek<br />

Corridor, Northern and<br />

Southern Zone)<br />

Stage 2: <strong>Construction</strong><br />

(Angus Creek<br />

Corridor, Northern and<br />

Southern Zone)<br />

Description<br />

• Surveys<br />

• Fencing (perimeter and vegetation)<br />

• Drilling/test excavations<br />

• Minor clearing and grubbing (except where Endangered Ecological<br />

Communities (EEC) or threatened flora and fauna will be impacted)<br />

• Establishment of site facilities (including access roads, site offices,<br />

mess rooms, parking, sanitary facilities, first aid, power, phone ,<br />

water and any workshops)<br />

• Identification of existing services and relocation of these services (if<br />

required)<br />

• Drainage works (including the construction of sedimentation basins<br />

and installation of erosion and sediment fencing)<br />

• Topsoil stripping and stockpiling (including clearing and grubbing of<br />

EEC’s in the development footprint as specified in the Vegetation<br />

Management Plan)<br />

• Earthworks for construction of the northern noise wall and for the<br />

access onto the Angus Creek Bridge<br />

• Noise mitigation measures (i.e. construction of noise walls in the<br />

north)<br />

• <strong>Construction</strong> of road and conveyor bridge over Angus Creek<br />

• Bulk earth works in the Northern Zone<br />

• Service relocation works south of Angus Creek<br />

• Completion of bulk earthworks<br />

• <strong>Construction</strong> of site drainage system<br />

• Noise mitigation measures (i.e. construction of noise walls in the<br />

south)<br />

• <strong>Construction</strong> of the rail siding (including signalling system)<br />

connecting into the existing Railcorp Railway system<br />

• <strong>Construction</strong> of a single rail aggregate unloading facility, comprising<br />

two bins<br />

• <strong>Construction</strong> of on-ground concrete storage and the load out facility<br />

• <strong>Construction</strong> of the radial stacker<br />

• <strong>Construction</strong> of the conveyor system linking the unloading station to<br />

the storage and truck facilities<br />

• <strong>Construction</strong> of the workshop, stores, site offices, truck wash down,<br />

truck refuelling, weighbridges, parking, dust control system<br />

Estimated Start date /<br />

Duration<br />

Stage 1 is complete.<br />

October 2011 for<br />

approximately 4 weeks.<br />

Stage 1 is complete.<br />

November 2011 to April<br />

2012<br />

September 2012 for<br />

approximately 18<br />

months<br />

Sinclair Knight Merz | <strong>Construction</strong> Traffic Management Plan 2


Rooty Hill Regional Distribution Centre<br />

Stage<br />

Description<br />

• Connection to services including sewer, water, electricity and<br />

communications<br />

• Installation of <strong>traffic</strong> lights on Kellogg Road and local road upgrades<br />

in the vicinity of the Project site<br />

Estimated Start date /<br />

Duration<br />

1.3. Purpose of this Plan<br />

This CTMP for Stage 2 work has been developed to address potential construction <strong>traffic</strong> impacts on the study<br />

area and to satisfy the requirements set out in Condition 5.3 c) and relevant sections of the MCoA and includes<br />

the following:<br />

• Details of <strong>traffic</strong> routes used by construction vehicles.<br />

• The number and type of vehicles to be used in the construction of the project, and their movements to,<br />

from and within the site per day.<br />

• Minimum requirements for vehicle maintenance to address noise and exhaust emissions.<br />

• Speed limits to be observed along routes to and from the site.<br />

• Behaviour requirements for vehicle drivers to and from the site and within the site.<br />

Sinclair Knight Merz | <strong>Construction</strong> Traffic Management Plan 3


WOODSTOCK AVENUE<br />

! ! ! ! ! ! !<br />

!<br />

!<br />

! !<br />

! !<br />

! ! ! !<br />

KELLOGG ROAD<br />

! !<br />

!<br />

!( 14 !( 13 !( 13<br />

Colebee<br />

Centre<br />

KNOX ROAD<br />

DOONSIDE<br />

ROOTY<br />

HILL<br />

Rooty Hill<br />

Town Centre<br />

MAIN EASTERN RAILWAY LINE<br />

!<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

M7 MOTORWAY<br />

Rooty Hill<br />

Station<br />

One Steel<br />

Mini Mill<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

! ! ! ! ! ! ! !<br />

!(<br />

! 1<br />

!( 2<br />

!( 3<br />

! ! !<br />

!(<br />

! 4<br />

!(<br />

! 7<br />

!(<br />

!<br />

!( 8 10 !<br />

!(<br />

! 9<br />

HOLCIM REGIONAL<br />

DISTRIBUTION CENTRE<br />

!( 11 !<br />

!<br />

!( 5<br />

!( 12 !<br />

!(<br />

! 6<br />

! ! ! ! ! ! ! ! ! ! ! ! !<br />

ANG U<br />

S CREEK<br />

!<br />

! ! ! ! ! ! ! ! ! ! ! ! ! ! !<br />

Blacktown<br />

Olympic Centre<br />

Nurragingy<br />

Reserve<br />

!<br />

! !<br />

EASTERN ROAD<br />

Aquilina<br />

Reserve<br />

1 Site main entrance<br />

2 Car parking<br />

3 Office buildings and workshops<br />

4 Weigh bridge and office<br />

5 Truck parking and driver amenities<br />

6 Truck refuelling station<br />

7 On-ground concrete storage bins<br />

8 Blending <strong>plan</strong>t/pugmill<br />

9 Aggregate stockpiles<br />

10 Concrete batching <strong>plan</strong>t (future)<br />

11 Unloading conveyor and Angus Creek bridge<br />

12 Rail unloader<br />

13 Proposed rail track sidings<br />

14 Regional office building and materials testing laboratory<br />

PLAN TITLE<br />

PROJECT TITLE<br />

PROJECT REF<br />

FIGURE 1.1 SITE LOCALITY PLAN<br />

LOCALITY LEGEND ! ! Site boundary<br />

DATA<br />

SKM does not warrant that this document is MAP SCALE<br />

GCS GDA 1994 | MGA Zone 56 UTM<br />

SOURCE<br />

definitive nor free of error and does not<br />

Site layout<br />

accept liability for any loss caused or arising<br />

A3 1:6,500<br />

Creek line<br />

from reliance upon information provided herein.<br />

Rooty Hill - Regional Distribution Centre<br />

Indicative noise wall<br />

°<br />

HOLCIM<br />

SYDNEY<br />

I:\ENVR\Projects\EN02872\Technical\GIS\Spatial_Directory\ArcGIS\<br />

2<br />

0 200<br />

EN02872_001.mxd<br />

Sydney Spatial Team - Prepared by : JC<br />

Metres<br />

Checked by : JH


Rooty Hill Regional Distribution Centre<br />

2. Legislative and Regulatory Compliance<br />

2.1. Minister’s Conditions of Approval<br />

The MCoA from the DoPI relevant to <strong>traffic</strong> <strong>management</strong> have been considered in this Plan are detailed in<br />

Table 2‐1.<br />

• Table 2-1 Minister’s Conditions of Approval<br />

MCoA<br />

2.2<br />

2.11<br />

2.12<br />

2.13<br />

2.14<br />

Requirement<br />

The Proponent shall only undertake construction activities associated with the project, that<br />

are audible at any residential receptor, between the following hours:<br />

a) 7:00 am to 6:00 pm, Mondays to Fridays, inclusive;<br />

b) 8:00 am to 1:00 pm on Saturdays; and<br />

c) At no time on Sundays or public holidays.<br />

The Proponent shall take reasonable measures to ensure that heavy vehicles accessing<br />

the site shall not queue within the adjacent local road network.<br />

The Proponent shall take reasonable measures to ensure that vehicles used for the<br />

construction and/or operation of the project shall not park on local roads in the vicinity of<br />

the project at any time.<br />

The Proponent shall design and construct all internal roads, including associated loading<br />

bays, car parking facilities, driveways, ramp grades, turn paths, sight distances and aisle<br />

widths, in accordance with relevant RMS and Council codes, including AS 2890.1 – 2004<br />

and AS 2890.2 – 2002.<br />

The Proponent shall clearly mark all visitor, disabled, ambulance and service vehicle<br />

parking areas.<br />

As part of the <strong>Construction</strong> Environmental Management Plan for the project, required<br />

under condition 5.3 of this approval, the Proponent shall prepare and implement a Traffic<br />

Management Plan to outline <strong>management</strong> of <strong>traffic</strong> conflicts associated with the<br />

construction of the project.<br />

The Plan shall include, but not necessarily be limited to:<br />

Document<br />

Reference<br />

Section 4.8<br />

Section 4.3, 4.10<br />

and 6<br />

Section 4.10 and<br />

6<br />

Section 6<br />

Section 4.4<br />

i) Details of <strong>traffic</strong> routes used by construction vehicles; Section 4.1<br />

5.3 c)<br />

ii) The number and type of vehicles to be used in the construction of the project, and their<br />

movements to, from and within the site per day;<br />

iii) Minimum requirements for vehicle maintenance to address noise and exhaust<br />

emissions;<br />

Section 4.1<br />

Section 4.6<br />

iv) Speed limits to be observed along routes to and from the site; and Section 4.5<br />

v) Behaviour requirements for vehicle drivers to and from the site and within the site. Section 4.9<br />

Sinclair Knight Merz | <strong>Construction</strong> Traffic Management Plan 5


Rooty Hill Regional Distribution Centre<br />

2.2. Statement of Commitments<br />

This <strong>plan</strong> also considers the requirements in the Statement of Commitments (SoC) from the Environmental<br />

Assessment Report (including Submissions Report and revised Statement of Commitments) and the Statement<br />

of Commitments dated March 2011 from the project modification. The commitments relevant to <strong>traffic</strong><br />

<strong>management</strong> during construction are summarised in Table 2‐2.<br />

• Table 2-2 Statement of Commitments<br />

Objective Ref no. Commitment Reference<br />

Statement of Commitments – Environmental Assessment Report<br />

8.1<br />

Access to the proposed ROC would primarily be via Kellogg Road. Access to<br />

the site will continue to be available from North Parade and Woodstock Avenue.<br />

Section 4.1 and<br />

4.2<br />

8.2<br />

Emergency access to the proposed ROC would be via Woodstock Avenue,<br />

North Parade and potentially the OneSteel site if access via Kellogg Road was<br />

restricted for any reason.<br />

Section 4.2<br />

8.3<br />

A <strong>traffic</strong> <strong>management</strong> <strong>plan</strong> would be developed for the proposed RDC to ensure<br />

that there would be no loss of service to the surrounding road network and to<br />

address all <strong>traffic</strong> issues in the construction and operational phases of the<br />

project. The <strong>plan</strong> addresses:<br />

• Accident monitoring;<br />

• Assessment of road pavement condition;<br />

Section 4.11 and<br />

4.12<br />

• Road <strong>traffic</strong> protocols (transport code of conduct for the RDC site); and<br />

• Driver training on use of approved routes.<br />

Management strategies for <strong>traffic</strong> on the RDC site will include:<br />

• Ensuring maximum safety for pedestrians and drivers;<br />

Traffic<br />

Management<br />

8.4<br />

• Ensuring separation of heavy and light vehicles;<br />

• Require site design to incorporate one way <strong>traffic</strong> flow and minimise the<br />

number of intersections on site;<br />

• Provision of adequate room for vehicles to manoeuvre on the site;<br />

• Preventing <strong>traffic</strong> from entering restricted areas;<br />

• Provision of adequate parking;<br />

Section 4.4, 4.10<br />

and 6<br />

• Monitoring of all <strong>traffic</strong> movements on the site;<br />

• Assessment of road conditions;<br />

• Assessment of road signage; and<br />

• Prohibition of truck queuing in Kellogg Road.<br />

8.5<br />

To ensure <strong>traffic</strong> <strong>management</strong> on site would be of a high standard, the following<br />

measures will be implemented during construction and operation of the<br />

proposed RDC:<br />

<strong>Construction</strong> Phase:<br />

• During the initial phase of construction when access is required to the<br />

southern section of the site via North Parade, install signage on the Knox<br />

Rd approaches to the intersection warning motorists of the possibility of<br />

construction <strong>traffic</strong> entering the roadway (eg. '<strong>Construction</strong> <strong>traffic</strong> ahead', or<br />

'<strong>Construction</strong> trucks entering');<br />

Section 4.13<br />

Sinclair Knight Merz | <strong>Construction</strong> Traffic Management Plan 6


Rooty Hill Regional Distribution Centre<br />

Objective Ref no. Commitment Reference<br />

• Undertake a condition survey of North Parade prior to, and upon<br />

completion of, RDC construction works to ensure that it remains at the<br />

same level of amenity following its limited use for construction access. It is<br />

proposed that this would be undertaken in conjunction with Blacktown City<br />

Council officers;<br />

N/A: under the<br />

Project<br />

Modification<br />

North Parade is<br />

being closed and<br />

<strong>Holcim</strong> is<br />

purchasing the<br />

road.<br />

• Install signage along North Parade (primarily at the entry points), outlining<br />

the presence of heavy vehicles to other motorists in the Reserve;<br />

• To maintain continued public access and for security/public safety reasons<br />

fence North Parade in the initial phase of the construction program;<br />

• Monitor key intersections during the construction phase to ensure that the<br />

construction-related <strong>traffic</strong> does not create any unexpected safety or<br />

efficiency problems in the surrounding road network;<br />

• Liaison with Blacktown City Council, the RMS and adjoining property<br />

holders; and Ensure strict compliance with the Traffic Management Plan<br />

10.3<br />

10.4<br />

15.3<br />

Statement of Commitments (March 2011)<br />

The EMP will address the following specific issues for both construction and<br />

operation of the proposed RDC:<br />

• Traffic<br />

The EMP will include a comprehensive environmental monitoring program which<br />

will include monitoring of the following:<br />

• Traffic<br />

Components of the monitoring programme shall include:<br />

• Traffic - All <strong>traffic</strong> entering the site would be directed to the appropriate<br />

area for example delivery and raw materials trucks to the weighbridge, staff<br />

and visitors to the car park and concrete agitators to the Concrete Batching<br />

Plant. Any <strong>traffic</strong> incidents would be reported to the Site Manager.<br />

Section 4.12<br />

Section 4.11 and<br />

4.12<br />

Section 4.1, 4.10<br />

and 6<br />

Nil - • Nil -<br />

Sinclair Knight Merz | <strong>Construction</strong> Traffic Management Plan 7


Rooty Hill Regional Distribution Centre<br />

3. Existing Situation<br />

3.1. Road Intersections<br />

Woodstock Avenue<br />

Woodstock Avenue is a four lane arterial road with posted speed limit 60km/hr. It runs east‐west and while for<br />

most of its length it is in a residential area. It connects to the northbound off‐ramp and southbound on‐ramp<br />

to the Westlink M7 Motorway.<br />

Kellogg Road<br />

Kellogg Road intersects with Woodstock Avenue and operates under give‐way control. The majority of the<br />

<strong>traffic</strong> using Kellogg Road is associated with the industrial developments. The road is approximately 20m wide<br />

without linemarking. The road geometry accommodates one <strong>traffic</strong> lane in each direction and informal<br />

kerbside parking.<br />

Glendenning Road<br />

Glendenning Road is a two lane road that runs north‐south from Woodstock Avenue, past Power Street to<br />

Lamb Street, which forms the edge of a residential area. The current Busways Blacktown Depot is located on<br />

this road between Power Street and Lamb Street.<br />

Power Street<br />

Power Street is an arterial road that runs east‐west from Rooty Hill Road North to Knox Road in the east<br />

crossing Angus Creek. Power Street is primarily four lanes except for the section between Glendenning Road<br />

and the M7 which is two lane. The northbound on‐ramp to the M7 originates from Power Street. The region<br />

from Glendenning Road to the M7 on ramps is industrial. It is likely there will also be some residential <strong>traffic</strong> as<br />

Power Street links to residential communities.<br />

Westlink M7 Motorway<br />

The Westlink M7 motorway is a 40km long tolled motorway. It is a dual carriageway linking to the Hills M2<br />

Motorway at Baulkham Hills, the M4 Western Motorway at Eastern Creek and the M5 Southwestern<br />

Motorway at Prestons. The M7 half diamond interchange at Woodstock Avenue consists of two signalised<br />

intersections for northbound off‐ramp and southbound on‐ramp. The interchange at Power Street consists of<br />

two signalised intersections for the southbound off‐ramp and the northbound on‐ramp.<br />

3.2. Public Transport<br />

The only bus route in the vicinity of the proposed development is the Route 756, which runs along Power<br />

Street and occasionally down Glendenning Road. It is a low frequency service with a typical frequency of one<br />

bus every 30 minutes and 60 minutes in AM peak and PM peak respectively. Busways is the service provider<br />

for the bus route.<br />

Nearby Rooty Hill and Doonside train stations are located on the Western Line with services every 15 minutes<br />

during peaks, reducing to a 30 minute service in the off‐peak.<br />

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3.3. Cycling<br />

There are several cycling routes in the area. The most relevant current paths are a shared path that follows the<br />

alignment of the M7, and bike paths within Nurragingy Reserve. While these are both separated from any<br />

<strong>traffic</strong>, cyclists using these paths may also use some of the local streets, especially since Woodstock Avenue<br />

has been identified as a future cycling route. The M7 cycle path is well utilised and not impacted by<br />

construction activity, however no data is available on the number of cyclists currently using the other adjacent<br />

local streets.<br />

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4. <strong>Construction</strong> Traffic Management Plan<br />

4.1. Vehicle Trip Generation and Distribution<br />

The principal vehicle movements to and from the site during Stage 2 works will be:<br />

• <strong>Construction</strong> personnel (light vehicles).<br />

• Concrete deliveries (agitators).<br />

• <strong>Construction</strong> materials (light vehicles).<br />

• <strong>Construction</strong> materials (heavy vehicles).<br />

It is estimated that the Stage 2 works will generate an average maximum of 170 heavy vehicle movements<br />

daily, and an average maximum of 60 heavy vehicle movements in the AM peak hour. While these numbers<br />

are current best estimates, they cannot be confirmed until a Contractor has been engaged. There will be days<br />

where there are no deliveries and days where the number of vehicle movements will be higher than the<br />

estimated average maximum daily and peak numbers. The volume of 60 vehicles in the AM peak hour is<br />

considered to be a conservative estimate, and unlikely to be exceeded.<br />

The origin pattern for staff cars and delivery trucks is difficult to predict and may vary from day to day.<br />

Therefore, the number of vehicles using the proposed routes is assumed to be distributed evenly.<br />

Proposed routes to and from the site for heavy vehicles are as follows:<br />

Entry:<br />

• Southbound M7 left turn to Power St right turn to Glendenning Rd Woodstock Ave Kellogg Rd<br />

Site<br />

• Northbound M7 right turn to Woodstock Ave Kellogg Rd Site<br />

Exit:<br />

• Site Kellogg Rd right turn to Woodstock Ave left turn to Glendenning Rd left turn to Power St<br />

Northbound M7<br />

• Site Kellogg Rd left turn to Woodstock Ave Southbound M7<br />

The location of the site in close proximity to the M7 limits the amount of local road routes required to access<br />

and egress the site. The use of the M7 routes is likely to cover the vast majority of heavy vehicle trips accessing<br />

and egressing the site. However, there may be a small number of locally generated heavy vehicle trips<br />

depending on the location of suppliers which use alternative routes. The volume of these vehicles on<br />

alternative routes is not expected to be significant and as such not result in any impact on adjacent road<br />

operations.<br />

4.2. Site Access<br />

All construction <strong>traffic</strong> will access the site via Kellogg Road, with the bulk of it coming from the M7, and leaving<br />

the motorway at either Power Street or Woodstock Avenue. Traffic using the Power Street interchange will<br />

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travel by Glendenning Road as this is the closest most direct route and does not pass any residential areas.<br />

Access to the site will continue to be available from Woodstock Avenue.<br />

Access to the southern section of the Project site for construction of the Angus Creek Bridge will be via a<br />

permanent crossing across Angus Creek. The Knox Road/Nurragingy Reserve access point will only be used as a<br />

backup if difficulties arise (i.e. during emergency situations) with the permanent crossing. The temporary<br />

<strong>traffic</strong> arrangements associated with “emergency” access from the Reserve will be managed through the<br />

development of a <strong>Construction</strong> Access Management Program to satisfy MCoA 2.18.<br />

It is intended that all heavy vehicle movements and the delivery of dangerous goods (fuel) to the site will<br />

utilise the M7 without intruding on residential streets.<br />

See Figure 4‐1 for <strong>traffic</strong> routes.<br />

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• Figure 4‐1 Rooty Hill Distribution Centre Traffic Routes<br />

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4.3. <strong>Construction</strong> Vehicle Movements<br />

Where heavy vehicles are required to reverse into the site, two‐way radios will be provided to improve<br />

communication between spotters and drivers.<br />

Site deliveries will adopt a “just‐in‐time” arrangement whenever practical so as to minimise queuing within the<br />

project site and the adjacent road network.<br />

At all times during the construction phase the site will be <strong>plan</strong>ned to ensure sufficient space for the delivery<br />

and laydown of all construction materials and <strong>plan</strong>t so that no queuing or illegal parking will occur on public<br />

roads.<br />

4.4. Signage<br />

The contractor will implement a clear and concise signage scheme throughout the site to identify construction<br />

vehicles routes, and assist in internal <strong>traffic</strong> control. Signage will also identify the site office and parking areas<br />

(including disabled) for all personnel, site visitors, ambulance and service vehicles.<br />

4.5. Speed Limit<br />

Within the site, posted speed limits should not exceed 40km/h. However given the large amount of activity<br />

and the amount of heavy machinery present; speeds within construction zones will be reduced to 25km/h. The<br />

<strong>traffic</strong> and speed <strong>management</strong> arrangements for the site will be conveyed to all drivers via site inductions, and<br />

speed and warning signs erected on site.<br />

Outside of the site, the prevailing relevant local speed limits will apply.<br />

4.6. Traffic Noise<br />

The Department of Environment & Conservation (now Environmental Protection Authority) released the<br />

“Environmental Criteria for Road Traffic Noise” in May 1999. The policy sets out noise criteria application to<br />

different road classifications for the purpose of defining <strong>traffic</strong> noise impacts. The following will be applied to<br />

minimise the <strong>traffic</strong> noise impacts:<br />

• Apply and strictly adhere to low speed limits within site.<br />

• Ensure a clearly defined access road is available and that road surfaces are adequately maintained.<br />

• Ensure all contractor vehicles are fitted with adequate noise control equipment in good working order.<br />

• Large vehicles should not arrive or leave the site at noise sensitive times; that is before 7:00am and after<br />

6:00pm during the week, before 8:00am and after 1:00pm on Saturdays or at any time on Sundays or<br />

public holidays, unless movements are inaudible at surrounding residences.<br />

• Ensure no parking or queuing of construction <strong>traffic</strong> in residential streets.<br />

4.7. <strong>Construction</strong> Employees<br />

It is estimated that the number of construction personnel in Stage 2 will peak at approximately 80‐100 per day.<br />

It is expected that personnel will arrive and leave the site as follows:<br />

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Entry: Personnel entry into site is via Kellogg Road:<br />

• Woodstock Ave / Kellogg Road Site carpark<br />

Exit: Personnel leave existing site carpark:<br />

• Site carpark Kellogg Rd / Woodstock Ave<br />

4.8. Work Hours<br />

MCoA 2.2 requires that <strong>Holcim</strong> only undertakes construction activities that are audible at any residential<br />

receptor, between the following hours:<br />

• 7:00am to 6:00pm, Mondays to Fridays, inclusive.<br />

• 8:00am to 1:00pm on Saturdays.<br />

• No time on Sundays or public holidays.<br />

It is not anticipated that works will be required outside of normal work hours.<br />

4.9. Driver Requirements<br />

As well as obeying all relevant road laws and speed limits drivers will also ensure that they:<br />

• Do not use engine brakes on local streets.<br />

• Drive in a manner that minimises vehicle noise and emissions.<br />

• Follow the nominated routes that link the M7 and the site.<br />

• Do not park on public roads.<br />

• Drive in a manner and speed appropriate for the changing conditions within the site.<br />

• Avoid blocking intersections and local roads.<br />

4.10. Parking<br />

All personnel will enter via Kellogg Road and park in the site car park. <strong>Construction</strong> staff will not be permitted<br />

to park their vehicles on the road within the construction areas. Car sharing and alternative modes of<br />

transport will be encouraged by the contractor.<br />

All construction vehicles will be secured within the worksite out of hours and when not in use. Drivers of<br />

delivery trucks and heavy vehicles, as well as operators of <strong>plan</strong>t, will be instructed not to park on any public<br />

roads adjacent to the site. The site will have sufficient capacity to cater for the expected volume of<br />

construction vehicles.<br />

Prohibition of parking on local roads will be reinforced to construction staff as part of their site induction.<br />

4.11. Accident and Monitoring<br />

In the case of an accident, a tow‐truck contractor will attend to the clearance of the accident scene.<br />

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All <strong>traffic</strong> entering the site would be directed to the appropriate area for example staff and visitors to the car<br />

park. Any <strong>traffic</strong> incidents would be reported to the Contactor who will notify the <strong>Holcim</strong> Project Manager.<br />

4.12. Traffic Control Plan<br />

A <strong>traffic</strong> control <strong>plan</strong> will be developed to ensure there will be no loss of service to the surrounding road<br />

network and will cover all major construction issues.<br />

4.13. <strong>Construction</strong> Phase<br />

To ensure <strong>traffic</strong> <strong>management</strong> on site is of a high standard, the following measures will be implemented during<br />

construction of the Project as stated under SoC:<br />

• To maintain continued public access and for security/public safety reasons fence North Parade in the<br />

initial phase of the construction program.<br />

• Maintain liaison with Blacktown City Council, the RMS and adjoining property holders.<br />

• The Contractor will monitor <strong>traffic</strong> conditions at the Kellogg Road/Woodstock Avenue intersections and<br />

will implement <strong>traffic</strong> control if required.<br />

• Ensure strict compliance by the Contractor with the Traffic Control Plan.<br />

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5. Impacts on Traffic and Transport Operations<br />

5.1. Traffic and Transport Impacts<br />

5.1.1. Property Access<br />

<strong>Construction</strong> of the facility itself is not expected to result in any property access issues for residents or nearby<br />

businesses. However related road upgrades may have an effect during construction.<br />

5.1.2. Bus Operations<br />

Route 756 is the only bus route that overlaps with the proposed construction routes, as the 756 runs down<br />

Power Street and occasionally performs a shuttle run up and down Glendenning Street during the AM and PM<br />

peaks. The minor increase in <strong>traffic</strong> related to the construction activity is unlikely to adversely impact on bus<br />

operations. Sufficient onsite parking will ensure that construction vehicles do not queue from the site onto<br />

the local road network and, therefore, will not interfere with bus operations which do not include use of<br />

Kellogg Road.<br />

5.1.3. Cyclists<br />

The eastern end of Woodstock Avenue is connected to existing bike lanes in Nurragingy Reserve. Although<br />

there will be a minor increase in <strong>traffic</strong> along Woodstock Avenue between the M7 and Kellogg Road this is only<br />

a short section of road and conflicting movements are minimised.<br />

5.1.4. Pedestrians<br />

As they key access routes avoid residential areas it is not expected that the minor increase in <strong>traffic</strong> will cause<br />

any delays, safety problems or amenity issues for pedestrians.<br />

5.1.5. Impacts on Emergency Vehicles<br />

Neither the construction of the site or the resultant <strong>traffic</strong> are expected to negatively affect emergency vehicle<br />

movements.<br />

5.2. Impacts on Existing Roads and Access<br />

As part of the project the intersection of Kellogg Road and Woodstock Avenue will need to be signalised, and<br />

be capable of accommodating a B‐Double truck. This upgrade is required as a result of the increase in <strong>traffic</strong><br />

generated by the operation of the facility. Because of the proximity to the Kellogg Road/Woodstock Avenue<br />

intersection, along with the increased heavy vehicle use associated with the project, improvements are also<br />

<strong>plan</strong>ned to the Woodstock Avenue/Glendenning Road intersection to ensure efficient <strong>traffic</strong> movement<br />

through the area.<br />

Improvements are also being designed at the Glendenning Road/Powers Road intersection to accommodate<br />

the increased heavy vehicle usage. Implementation will be at Blacktown Council’s discretion.<br />

The impact of construction <strong>traffic</strong> on the main access roads to the site – Woodstock Avenue, Kellogg Road,<br />

Glendenning Road and Power Street – is expected to be insignificant as these roads currently have ample<br />

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Rooty Hill Regional Distribution Centre<br />

spare capacity to accommodate the estimated additional volumes. Woodstock Avenue is an uninterrupted<br />

multi‐laned road between Kellogg Road and the M7 Motorway, and at the intersection with Kellogg Road<br />

features a separate right‐turning lane. Kellogg Road is uninterrupted and features wide lanes (approximately<br />

2x 2.5m parking lanes and 2x 6.5m travel lanes). The roundabouts at the intersections of Kellogg<br />

Road/Glendenning Road and Power Street/Glendenning Road have sufficient turning radii for heavy vehicles.<br />

Power Street is uninterrupted between Glendenning Road and the M7 Motorway and is capable of carrying<br />

heavy vehicles. Glendenning Road is uninterrupted between Powers Road and Woodstock Avenue, features<br />

delineated parking lanes and a median turning lane between Powers Road and Belfast Place, reducing the<br />

potential for conflicts between turning and through vehicles. The M7 Motorway interchanges also have ample<br />

spare capacity to accommodate the estimated additional volumes.<br />

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6. Environmental Control Measures and Safeguards<br />

The following environmental control measures and safeguards will be implemented in order to minimise potential <strong>traffic</strong> impacts associated with<br />

construction of the Project.<br />

Table 6‐1 includes a reference number and the relevant phase and timing for each control measure and safeguard. The table also divides the Project into<br />

<strong>management</strong> zones so control measure and safeguards can be targeted to a particular area within and external to the Project site, provides a source and/or<br />

reference for each control measure and safeguard and the respective responsibility for implementation.<br />

• Table 6‐1 Traffic Management Control Measures and Safeguards<br />

Phase<br />

Location<br />

Control Measures and Safeguards<br />

Design / Planning<br />

Site Preparation<br />

<strong>Construction</strong><br />

Timing<br />

Angus Creek<br />

Corridor<br />

Southern Zone<br />

Northern Zone<br />

Office and<br />

Laboratory Zone<br />

Outside Project<br />

Boundary<br />

Source /<br />

Reference<br />

Responsibility<br />

General<br />

TM1<br />

TM2<br />

TM3<br />

All designs will be according with relevant Council, RMS and<br />

Australian Standard (including AS 2890.1 -2004 and AS 2890.2 –<br />

2002)<br />

Site induction (including environmental due diligence training) to<br />

include driver training on use of approved routes and a transport<br />

code of conduct for the Project site.<br />

Vehicles will be maintained in good working order in accordance with<br />

manufacturer’s requirements to minimise noise and exhaust<br />

emissions.<br />

<br />

<br />

<br />

Prior to<br />

construction<br />

commencing<br />

and ongoing<br />

Prior to<br />

construction<br />

commencing<br />

and ongoing<br />

MCoA 2.13 Project Manager<br />

SoC 8.3 Contractor<br />

Ongoing Best Practice Contractor<br />

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Phase<br />

Location<br />

Control Measures and Safeguards<br />

Design / Planning<br />

Site Preparation<br />

<strong>Construction</strong><br />

Timing<br />

Angus Creek<br />

Corridor<br />

Southern Zone<br />

Northern Zone<br />

Office and<br />

Laboratory Zone<br />

Outside Project<br />

Boundary<br />

Source /<br />

Reference<br />

Responsibility<br />

TM4<br />

TM5<br />

All reasonable and practicable, noise controls (e.g. low-noise<br />

mufflers) will be installed and maintained on <strong>plan</strong>t and equipment.<br />

All heavy vehicles entering and leaving the site that are carrying<br />

loads will be covered.<br />

Ongoing Best Practice Contractor<br />

Ongoing <br />

CDMP<br />

CWMP<br />

Contractor<br />

TM6<br />

Drivers will only use approved routes and comply with the speed<br />

limits and road rules both on site and within the local road network.<br />

Ongoing Best Practice Contractor<br />

TM7 Traffic to the site will obey curfew times and driver instructions. Ongoing Best Practice Contractor<br />

TM8<br />

TM9<br />

Vehicles will not park or queue on local roads in the vicinity of the<br />

Project site (including Kellogg Road).<br />

Traffic entering the site will be directed to the appropriate area for<br />

example staff and visitors to the car park by appropriate signage or<br />

<strong>traffic</strong> control.<br />

Ongoing SoC 8.3 Contractor<br />

Ongoing SoC15.3 Contractor<br />

TM10 Traffic incidents will be reported to the <strong>Holcim</strong> Project Manager. Ongoing SoC15.3 Contractor<br />

Traffic Control Plans<br />

TM10<br />

TM11<br />

Traffic Control Plans (TCP) will be developed to manage <strong>traffic</strong><br />

movements to and from the Project with the aim of avoiding queuing<br />

at local intersections (a queue consists of more than three vehicles<br />

waiting consecutively at an intersection).<br />

All TCP’s used during the construction activity will be developed by<br />

the Contractor in accordance with Australian Standard 1742.3-2002<br />

Manual of uniform <strong>traffic</strong> control devices Part 3 Traffic control<br />

devices for works on roads and the RMS’s Guide to Traffic Control at<br />

Worksites Version 4, 2010.<br />

It should be noted that a TCP can only be prepared by a person who<br />

As required SoC 8.3 Contractor<br />

As required Best Practice Contractor<br />

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Phase<br />

Location<br />

Control Measures and Safeguards<br />

Design / Planning<br />

Site Preparation<br />

<strong>Construction</strong><br />

Timing<br />

Angus Creek<br />

Corridor<br />

Southern Zone<br />

Northern Zone<br />

Office and<br />

Laboratory Zone<br />

Outside Project<br />

Boundary<br />

Source /<br />

Reference<br />

Responsibility<br />

TM12<br />

TM13<br />

Inspections<br />

TM14<br />

TM15<br />

TM16<br />

TM17<br />

has undertaken and passed the RMS’s “Traffic Control at Worksites<br />

Manual” training course and holds a current certification.<br />

All TCP’s will be implemented by suitably qualified personnel in<br />

accordance with the RMS’s “Guide to Traffic Control at Worksites”<br />

with particular attention paid to the spacing of <strong>traffic</strong> control devices.<br />

All relevant TCP’s will note <strong>traffic</strong> is restricted from entering the<br />

fenced Angus Creek corridor zone.<br />

Daily pre-start and pre-closedown inspections of short term <strong>traffic</strong><br />

control will be completed using the checklist in the RMS’s “Traffic<br />

Control at Worksites Manual.<br />

Weekly inspections of long term <strong>traffic</strong> control will be completed<br />

using the checklist in the RMS’s “Traffic Control at Worksites<br />

Manual”, additional notes may also be included on the<br />

Environmental Site Inspection Checklist.<br />

Night inspections of any long term <strong>traffic</strong> controls will be completed<br />

using the checklist in the RMS’s “Traffic Control at Worksites<br />

Manual.<br />

The community and stakeholder consultation process in relation to<br />

construction <strong>traffic</strong> information and road safety matters will be<br />

undertaken in accordance with the Community Consultation Strategy<br />

(CCS).<br />

As required Best Practice Contractor<br />

As required SoC 8.3 Contractor<br />

Daily <br />

Section 6 of<br />

the RMS’s<br />

Contractor<br />

Weekly <br />

“Traffic<br />

Control at<br />

Worksites<br />

Manual<br />

Contractor<br />

<br />

<br />

Once during<br />

the first week<br />

and then at<br />

least every 2<br />

months<br />

<br />

Appendix A<br />

of Australian<br />

Standard<br />

1742.3<br />

Contractor<br />

As required Best Practice Contractor<br />

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7. Training<br />

The construction contractor shall implement appropriate training and induction in the requirements of this<br />

CTMP. All employees, contractors and utility staff working on site will undergo site induction training which<br />

includes Environmental Due Diligence Training. The induction will address:<br />

• This CTMP<br />

• The existence of <strong>traffic</strong> restrictions and what this means for the project.<br />

• Delivery hours and locations.<br />

• Reporting and recording environmental incidents related to <strong>traffic</strong>.<br />

• Traffic control measures and the development and implementation of Traffic Control Plans.<br />

Records will be kept of all personnel undertaking the site induction and training, including the contents of the<br />

training, date and name of trainer/s.<br />

Key staff will undertake more comprehensive training relevant to their position and/or responsibility. This<br />

training may be provided as “toolbox” training or at a more advanced level by the EO.<br />

Further details regarding the content of staff induction and training are outlined in the CEMP.<br />

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8. Inspections, Monitoring, Reporting and Auditing<br />

8.1. Inspections<br />

The requirement to inspect <strong>traffic</strong> control is stipulated in Section 6 of the RMS’s Traffic Control at Worksites<br />

Manual and Appendix A of Australian Standard 1742.3, and is applicable for works being undertaken on public<br />

roads. There are three main types of inspection:<br />

• Pre‐start and pre‐closedown inspections of short term <strong>traffic</strong> control.<br />

• Weekly inspections of long term <strong>traffic</strong> control.<br />

• Night inspections of long‐term <strong>traffic</strong> control.<br />

The checklist in the RMS’s Traffic Control at Worksites Manual is generic and can be used for all three types of<br />

inspection whether short term, long term or night.<br />

The responsibility and frequency of inspections is clearly stipulated in Section 6.1 of the RMS’s Traffic Control<br />

at Worksites Manual and is summarised in Table 8‐1.<br />

• Table 8‐1 Summary of Traffic Control Inspections<br />

Inspection Responsibility Frequency<br />

Pre-start and preclosedown<br />

Contractor<br />

Daily observational monitoring of Before work starts,<br />

regularly through the shift and prior to closing down will be<br />

undertaken by the <strong>Construction</strong> Team and any notes will be<br />

recorded in the site diary.<br />

Weekly Inspections Contractor On the day the work begins and at least once per week<br />

recorded on the checklist in the RMS’s “Traffic Control at<br />

Worksites Manual of the Environmental Inspection<br />

Checklist<br />

Night inspections Contractor At least once during the first week and at least every 2<br />

months recorded on the checklist in the RMS’s “Traffic<br />

Control at Worksites Manual<br />

Any non‐conformances will be recorded on the Environmental Action Register (refer Appendix O of the CEMP)<br />

and will remain open until the issue has been resolved. A STARS Environmental Incident Notification Form<br />

may also be completed (refer Appendix M of the CEMP) and issued for more serious deficiencies which pose a<br />

greater level of environmental risk, or for when a reprimand is required for poor performance.<br />

8.2. Monitoring<br />

Traffic monitoring during the construction phase will be undertaken generally in accordance with the<br />

Operational Monitoring Plan (except that during construction, monitoring will not include daily heavy vehicle<br />

movements/tonnages) which has been prepared to satisfy MCoA 3.1. Monitoring will include daily pre‐start<br />

visual inspections of vehicles to ensure vehicles are maintained in good working order and in accordance with<br />

manufacturer specifications, and noise controls (efficient silencers, low‐noise mufflers etc.) have been<br />

installed and maintained (where reasonable and practicable).<br />

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8.3. Reporting<br />

A quarterly report will be produced by the EO to summarise all monitoring results. This report will be reviewed<br />

by the ER and the PM. It is recognised that more frequent reporting may be required by the EPL<br />

8.4. Auditing<br />

Audits (both internal and external) will be undertaken to assess the effectiveness of environmental controls<br />

and compliance with this <strong>plan</strong>, MCoA and other relevant guidelines. The following elements may be included<br />

in the audit:<br />

• Compliance with statutory obligations.<br />

• Compliance with <strong>Holcim</strong> environmental standards, guidelines, specifications and contract conditions.<br />

• Compliance with the CEMP and CTMP.<br />

• Adequacy of monitoring and operational reports.<br />

• Completion of environmental actions.<br />

• Adequacy of environmental training records.<br />

• Adequacy of environmental records, checklists and document <strong>management</strong> systems.<br />

• Preparation of environmental reports.<br />

• Recording and completion of corrective actions following environmental incidents and complaints.<br />

• Achievement of environmental performance objectives.<br />

• Implementation of actions from previous audits.<br />

A schedule for internal audits providing frequencies and responsibilities is provided as part of the CEMP. Any<br />

audit of this <strong>plan</strong> will be as part of an overall construction environmental <strong>management</strong> systems audit.<br />

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9. Review and Improvement of the CTMP<br />

9.1. Environmental Management Review<br />

The effectiveness and proper implementation of the CTMP will be reviewed at a minimum <strong>Holcim</strong> every twelve<br />

months or sooner as necessary. Review will be undertaken by the <strong>management</strong> team. The review will<br />

comprise:<br />

• Reviewing the results of audits.<br />

• Evaluation of the system, which improvements and corrective actions will be sought.<br />

• Evaluation of the operation of the CTMP.<br />

9.2. Continual Improvement<br />

Continual improvement of the CTMP will be achieved by the regular evaluation of environmental <strong>management</strong><br />

performance against environmental policies, objectives and targets for the purpose of identifying<br />

opportunities for improvement. The continual improvement process will:<br />

• At least annually:<br />

− Review the adequacy of this <strong>plan</strong>.<br />

− Consider any recent developments in practices and technology to ensure Best Management ideals are<br />

followed to minimise <strong>traffic</strong> impacts.<br />

• At least quarterly:<br />

− Review monitoring results and identify areas of opportunity for improvement of environmental<br />

<strong>management</strong> which leads to improved environmental performance.<br />

• As incidents / non conformances occur:<br />

− Determine the root cause or causes of non‐conformances and deficiencies.<br />

− Develop and implement a <strong>plan</strong> of corrective and preventative action to address non‐conformances<br />

and deficiencies.<br />

− Verify the effectiveness of the corrective and preventative actions.<br />

Outcomes of these reviews shall be documented and retained for the duration of the project.<br />

Sinclair Knight Merz | <strong>Construction</strong> Traffic Management Plan 24

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