Victorian Desalination Project - AquaSure

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• develop an O&M EMP Commissioning Environmental Sub-plan (CESP) • obtain approvals and licences to manage waste streams during the O&M Phase Commissioning Envionmental Monitoring and control Procedure (CEMCP): • Documents below the level of the EMP Sub Plans, such as Work Packs, Work Area Packs, Temporary Work Packages and Environmental Procedures, are used to inform Sub Plans and Environmental controls, and undergo the review process outlined in the D&C EMP. • For Commissioning works environmental controls are incorporated into the CEMCP. • The CEMCP is reviewed by the AquaSure EMR and Approved by the TDJV Environmental Manager. 4.6 Operational Management Control The operational management controls addressed in this section are: • Commissioning Work Area Packs (CWAPs) • Commissioning Work Packs (CWPs) • Work Method Statements and Procedures • Job Safety Environmental Analysis (JSEA) • Inspection Test Plans (ITPs) 4.6.1 Commissioning Work Area Packs Commissioning Work Area Packs (CWAPs) are used to collate the CWPs into individual commissioning systems. The CWAPs provide a commissioning system area overview for each of the main system phases of commissioning i.e. Seawater Lift Pump commissioning, DMPF Commissioning, RO Commissioning etc. The CWAPs: • Provide an area overview of subsystem for commissioning • Provide an overall environment impact assessment and risk mitigation • Provide the risk control measures and / or feed into respective commissioning procedures to ensure risk is controlled • Provide overall monitoring of environmental compliance • Provide overall reporting of monitoring variables // Page 27 // TDV-0-EV-SB-0021.I-03
4.6.2 Commissioning Work Packs Commissioning Environmental Sub-plan (CESP) The Project Planning and Execution Framework (PPEF) provides the structure, including a checklist for preparing Commissioning Work Packs (CWPs). The CWPs create manageable scopes of work and generate the Project records required for Commissioning and to assure AquaSure, the IR&EA and the State that TDJV has met its obligations under the D&C Contract. A CWP is comprised of a number of components, including: • Work method statement & Procedures • Job safety environmental analysis The CWPs are used to collate the various work process documents which define the sequential method of production or control and detail the criteria for management of risk (including environmental risks), constructability and workmanship, equipment to be used, verification activities and related authorities/responsibilities. The CWPs include consideration of the relevant environmental risks, including links to the CESP, as well as additional controls in the Work Method Statements and Procedures as required. Typically a number of CWPs will be allocated to various Project engineers who will be expected, with their manager’s guidance, to plan, organise, monitor and cost forecast the activities with an assigned supervisor, both being co-located in the same office. Where the works are executed under a subcontract, the subcontract will include requirements to create and maintain CWPs and hand over completed records. A register of CWPs is maintained in accordance with the Documents and Records Management Plan. CWPs that are relevant to this CESP are shown in Table 4-1 below. CWP Number CWP Title Table 4-1: Commissioning Work Packs Relevant to CESP CWP Number CWP Title COMM 001 Seawater Lift Pump Station COMM 024 Antiscalant COMM 002 Drum Screens COMM 025 Caustic Soda COMM 003 DMPF feed pumps COMM 026 Carbon Dioxide COMM 004 DMPF Stream 1 COMM 028 Centrifuges Feed Polymer COMM 005 DMPF Stream 2 COMM 030 Fluorosilicic Acid COMM 006 DMPF Stream 3 COMM 031 RO CIP Chemicals COMM 010 Reverse Osmosis Stream 1 COMM 035 Sludge Treatment COMM 011 Reverse Osmosis Stream 2 COMM 037 2nd Pass Permeate Service Water COMM 012 Reverse Osmosis Stream 3 COMM 038 Potable Water COMM 013 1st Pass Permeate Service Water COMM 039 Chemical Sumps COMM 014 Lime Preparation & Dosing COMM 042 Transfer Pump Station COMM 015 Membrane Testing Skids COMM 043 Transfer Pipeline - One Way Tank KP10.3 // Page 28 // TDV-0-EV-SB-0021.I-03
Page 1 and 2: Victorian Desalination Project TDJV
Page 3 and 4: Commissioning Environmental Sub-pla
Page 5 and 6: Definitions and Acronyms AEMP Area
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: 4.4 Project Management Documentatio
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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