Construction traffic management plan - Holcim
Construction traffic management plan - Holcim
Construction traffic management plan - Holcim
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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 />
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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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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