Victorian Desalination Project - AquaSure

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Table of Contents Commissioning Environmental Sub-plan (CESP) Definitions and Acronyms ............................................................................................... 6 1 Purpose and application .......................................................................................................... 9 1.1 Purpose ........................................................................................................................... 9 1.2 Application ..................................................................................................................... 10 1.2.1 Commissioning Stages ......................................................................................... 10 1.3 References..................................................................................................................... 11 2 Project Overview .................................................................................................................... 12 2.1 VDP Project Scope......................................................................................................... 12 2.1.1 Area 1 - Marine Intake and Outlet Structures ........................................................ 14 2.1.2 Area 2, 3 and 4 - Desalination Plant and Facilities ................................................ 14 2.2 Environmental Objectives and Targets ........................................................................... 15 3 Commissioning Overview ...................................................................................................... 15 3.1 Commissioning Scope .................................................................................................... 15 3.2 Commissioning Components .......................................................................................... 16 3.3 Legal Obligations ........................................................................................................... 17 3.4 Environmental Context and Significant Environmental Aspects ....................................... 18 4 Commissioning Delivery Approach ...................................................................................... 23 4.1 Project Delivery Mode and Contractual Requirements .................................................... 23 Project Phases ............................................................................................................... 23 4.3 Commissioning Phasing and Handover to O&M Phase ................................................... 24 4.4 Project Management Documentation .............................................................................. 26 4.5 Commissioning Documentation ...................................................................................... 26 4.6 Operational Management Control ................................................................................... 27 4.6.1 Commissioning Work Area Packs ......................................................................... 27 4.6.2 Commissioning Work Packs ................................................................................. 28 4.6.3 Work Method Statements & Procedures ............................................................... 29 4.6.4 Job Safety Environmental Analysis ....................................................................... 29 4.6.5 Inspection Test Plans (ITPs) ................................................................................. 30 5 Commissioning Organisational Structure and Resourcing ................................................. 30 5.1 Leadership and Individual Responsibility ........................................................................ 30 5.2 Commissioning Organisational Structure ........................................................................ 31 5.3 TDJV Roles and Responsibilities .................................................................................... 32 5.4 AquaSure Roles and Responsibilities ............................................................................. 34 5.5 Independent Reviewer and Environmental Auditor .......................................................... 34 6 Commissioning Environmental Management Documentation ............................................. 35 6.1 Overview ........................................................................................................................ 35 6.2 Documentation ............................................................................................................... 36 6.2.1 Attachment I.1 – Risk Register.............................................................................. 36 // Page 3 // TDV-0-EV-SB-0021.I-03
Commissioning Environmental Sub-plan (CESP) 6.2.2 Attachment I.2 – Commissioning Management Strategies ..................................... 37 6.2.3 Attachment I.3 – Monitoring, Inspection, Reporting and Auditing Schedule............ 37 6.2.4 Attachment I.4 – Commissioning Monitoring Program, interfacing with the Baseline Marine Monitoring Program (BMMP) ...................................................... 37 6.2.5 Attachment I.5 – Monthly Environmental Checklist ................................................ 37 6.3 Authorisation and Distribution ......................................................................................... 37 6.4 Control of Environmental Documents.............................................................................. 38 6.5 Reference Documents .................................................................................................... 39 6.6 Master Documents ......................................................................................................... 39 7 Competency Training and Awareness .................................................................................. 40 7.1 Project Personnel ........................................................................................................... 40 7.2 Subcontractors and Consultants ..................................................................................... 40 7.3 Training .......................................................................................................................... 40 7.4 Maintaining Qualifications/Skills and Records ................................................................. 40 7.5 Commissioning Induction................................................................................................ 41 7.5.1 Project Induction ................................................................................................... 41 7.5.2 Commissioning Work Package Induction .............................................................. 41 7.5.3 Visitor Induction .................................................................................................... 41 8 Communications .................................................................................................................... 42 8.1 AquaSure Communications ............................................................................................ 42 8.2 Internal Communications ................................................................................................ 42 8.3 Enquiries and Complaints Management.......................................................................... 42 9 Incident and Emergency Preparedness and Response ....................................................... 43 10 Checking ................................................................................................................................ 44 10.1 Monitoring and Measurement ......................................................................................... 44 10.1.1 Environmental Monitoring ..................................................................................... 44 10.1.2 Environmental Inspections .................................................................................... 45 10.2 Evaluation of Compliance ............................................................................................... 45 10.3 Non-conformity, Corrective and Preventative Actions ...................................................... 45 10.4 Control of Records ......................................................................................................... 46 10.5 Audits ............................................................................................................................ 47 10.5.1 AquaSure ............................................................................................................. 47 10.5.2 TDJV .................................................................................................................... 47 10.5.3 External ................................................................................................................ 47 11 Review, Reporting and Improvement .................................................................................... 48 11.1 Reporting Environmental Performance ........................................................................... 48 11.2 Management Review ...................................................................................................... 48 Attachment I.1: Environmental Risk Register .......................................................................... 49 Attachment I.2: Commissioning Management Strategies: ...................................................... 50 // Page 4 // TDV-0-EV-SB-0021.I-03
Page 1: Victorian Desalination Project TDJV
Page 5 and 6: Definitions and Acronyms AEMP Area
Page 7 and 8: Commissioning Environmental Sub-pla
Page 9 and 10: 1.2 Application Commissioning Envir
Page 11 and 12: 2 Project Overview 2.1 VDP Project
Page 13 and 14: 2.1.1 Area 1 - Marine Intake and Ou
Page 19 and 20: Overall Activity Commissioning Envi
Page 25 and 26: 4.4 Project Management Documentatio
Page 27 and 28: 4.6.2 Commissioning Work Packs Comm
Page 31 and 32: 5.3 TDJV Roles and Responsibilities
Page 33 and 34: Title Role and Responsibility All S
Page 35 and 36: Table 6-1: Register for Environment
Page 37 and 38: Action Responsibility Initial Issue
Page 39 and 40: 7 Competency Training and Awareness
Page 41 and 42: 8 Communications 8.1 AquaSure Commu
Page 43 and 44: 10 Checking 10.1 Monitoring and Mea
Page 47 and 48: 11 Review, Reporting and Improvemen

Victorian Desalination Project - AquaSure

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