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SPILL AND WASTE MANAGEMENT PLAN
Appendix J
PROJECT Mission Beach Clump Point,
Boating Infrastructure Project,
Element 1: CN-10244
Site Location: Clump Point, Mission
Beach QLD
Project Commencement
Date: December 2018
Project Duration: 52 Weeks
PRINCIPAL
CONTRACTOR
MGN Civil Pty Ltd
10/1378 Lytton Road
Hemmant
QLD 4174
ABN: 496 082 905 62
Phone: 1300 MGN CIVIL
MGN Civil Spill and Waste Management Plan – Rev A Uncontrolled when printed or copied 2
PREPARATION AND AUTHORISATION
DATE NAME POSITION SIGNATURE
9 Jan 2019 Andrew Schweitzer Project Manager
REVISION STATUS
REVISION DATE DETAILS PREPARED BY APPROVED BY
A 9/1/19 Original A Schweitzer G Schweitzer
DISTRIBUTION LIST
COPY NO. NAME OF RECIPIENT ORGANISATION
1 Chris Voisey TMR
2 Shaun Giddy TMR
MGN Civil Spill and Waste Management Plan – Rev A Uncontrolled when printed or copied 3
Table of Contents
1 INTRODUCTION 4
1.1 PURPOSE 4
1.2 LOCALITY 4
1.3 PROJECT OVERVIEW 4
2 SPILL MANAGEMENT 5
3 WASTE MANAGEMENT 10
Figure 1 Site Setup............................................................................................................................6
Table 1 Potential Pollutants...............................................................................................................7
Table 2 Management Measures - Spills............................................................................................8
Table 3 Source of Waste and Disposal method ..............................................................................10
Table 4 Management Measure - Waste ..........................................................................................11
ATTACHMENTS Form C – Contractor’s Waste Register
Minor Environmental Incident Log
TMR Environmental Incident Report Form
MGN Civil Spill and Waste Management Plan – Rev A Uncontrolled when printed or copied 4
1 INTRODUCTION
1.1 Purpose
This Spills and Waste Management Plan sets out the requirements for the notification, response and
management of pollution spills and waste management at the Clump Point Project area.
The management plan has been developed to meet the requirements of the Clump Point project
Construction Environmental Management Plan.
In addition, the plan aims satisfying the requirements of Environmental Protection (Water) Policy 2009,
management of hazardous substances or dangerous goods (flammable and combustible liquid
storage) shall comply with AS 1940 and AS 3833. MGN shall be responsible for management of
Wastes generated from Work under the Contract in accordance with the Environmental Protection Act
1994.
1.2 Locality
Clump Point is a coastal promontory located at the northern extent of the town of Mission Beach. The
facility at the point creates a shallow, north-facing coastal embayment known as Boat Bay. The
existing infrastructure and facilities at Clump Point consist of the following:
• Two-lane boat ramp;
• Rock breakwater;
• Floating walkway; and
• Car and boat trailer parking facilities.
• The boat ramp and facilities are accessible by Clump Point Road, which joins to Alexander
Drive/Porter Promenade.
1.3 Project Overview
The Project consists of the following works:
• Construction of a new detached breakwater;
• Upgrade of existing breakwater, including removal of existing breakwater return and
reclamation of intertidal and subtidal land;
• Upgrade of lower carpark;
• Upgrade of boat launching facility, including extension of the existing ramp, new heavy-duty
boat ramp, and treatment of inner breakwater to bind armour;
MGN Civil Spill and Waste Management Plan – Rev A Uncontrolled when printed or copied 5
• Construction of a composting toilet; and
• Installation of solar-powered navigational lighting and public access lighting
2 Spill Management
The following actions are undertaken by MGN Civil in order to minimise risks to human health and the
environment arising from the activities that may cause a spill.
• Training of staff in the safe handling and use of chemicals, fuels, oils and lubricant;
• Provision, training and use of spill containment kits;
• Bunding of, fuel, oil and lubricant storage containers;
• Regular and routine condition inspection of hydrocarbon and chemical storage;
• Daily plant checks to ensure hoses and fittings are in good working order;
• Refuelling of vehicles and machines will occur 25m away from any water;
• Fuelling activity to be supervised at all times, and
• Hoses to be fitted with a stop valve at the nozzle end.
MGN Civil will ensure spill response equipment is available on the Site for use in an emergency. Spill
response equipment shall be located at the site as shown in Figure 1.
MGN Civil Spill and Waste Management Plan – Rev A Uncontrolled when printed or copied 6
Figure 1 Site Setup
MGN will, promptly remediate any contamination resulting from spills, leaks and discharges to a
condition similar to that existing before the contamination and to the Administrator’s satisfaction.
Table 1 below highlights the types of pollutants that will exist on site and maximum volumes.
MGN Civil Spill and Waste Management Plan – Rev A Uncontrolled when printed or copied 7
Table 1 Potential Pollutants
Location Pollutant Max Quantity
Administration Area
(bunded fuel trailer)
Diesel 4,500L
Storage Container Lubricants for machines 20L drum x 5
Storage Container Oils (Hydraulic, gear oil) 20L drums x 5
Table 2 below shows how MGN will manage risks associated with hydrocarbon/chemical spills.
Table 2 Management Measures - Spills
Objective (s) 1. To manage all construction activities with the potential to cause spills to contaminated soil and/or waterways.
Actions Requirements Responsibility Timing
All chemicals will be stored in bunded, roofed areas, clearly labelled
with MSDS’s kept nearby
Construction
Manager
All the time
Spill kits to be maintained on site. Staff to be trained in use of spill kits Construction
Manager/Project
Manager
All the time
Ensure spill kits are appropriate for the location.
Marine Spill Kit x 1 to contain 100m of pre-joined boom.
Land Spill Kit x 2 to contain - absorbent pads, small marine boom 10m,
Bio-remediator, gloves, bags for collection of material.
Project Manager Prior to works starting
Only minor servicing of plant and equipment to take place on site. Construction
Manager
All the time
Fuel will be stored on site in a dedicated registered bunded trailer and
purchased through local supply.
Construction
Manager
All the time
Fuelling of vehicles to from bunded trailer area away from waterways
or stormwater inlets.
Construction
Manager
All the time
Ensure site staff are trained in emergency spill response. Project Manager/
Construction
Manager
Before and during project
All used spill equipment is disposed of legally and kits replenished. Construction
Manager
As required
Performance
Indicators
No spills Construction
Manager
All the time
Monitoring Chemical storage areas and spill kits will be inspected on a routine
basis.
Construction
Manager
All the time
Reporting Reporting of any spills to Construction Manager and TMR. All staff
Project Manager
All the time
MGN Civil Spill and Waste Management Plan – Rev A Uncontrolled when printed or copied 9
If spill occurs on water or spill enters water in the GBRMP,
notification to GBRMPA must also be made.
For major pollution events Project Manager to phone
the 24/7 Pollution Hotline - 1300 130 372
Corrective
Actions
Review procedure or installation causing loss and rectify immediately Project Manager After spill incident
3 Waste Management
MGN is responsible for management of wastes generated from Work under the Contract in
accordance with the Environmental Protection Act 1994.
MGN adopts a waste management hierarchy of avoidance, reuse recycling, energy recovery and
lawful disposal of wastes
Upon completion of Works, MGN will ensure that all wastes have been removed from Site or
otherwise lawfully disposed of on Site.
Table 2 below highlights the type of expected waste from the project and disposal methods.
Table 3 Source of Waste and Disposal method
Source of Waste Action
General Waste
(e.g. food scraps, general
rubbish)
General waste will be separated into recycling and
general waste and deposited offsite at the Tully Waste
Facility.
Construction Waste:
- General Construction
Waste
General construction waste will be deposited offsite at
the Tully Waste Facility.
Sewage: For this project, a construction ablution block will be
used for the duration of the works (i.e. Coates Hire or
similar). Typically, these are pumped out by the hire
company every fortnight dependant on usage.
Hazardous Waste: With only one or two/three pieces of plant likely on the
site at any one time, generation of hazardous waste
will be minimal. From time to time small quantities of
oils may be generated. These wastes will be
deposited at the Tully Waste Facility which has a used
oil facility.
MSDS kept on site for all hazardous chemicals
including oils and diesels stored on site.
Green Waste Any excess vegetation material that has been cleared
and chipped and not required on site for the project
will be delivered to Tully Waste Facility.
Excavated inter-tidal material All earth material excavated will be treated with
sawdust or clean dry soil (dependent on availability) to
ensure waste is considered a clean, solid waste prior
to removal to the Tully Waste Facility.
Table 4 Management Measure - Waste
Objective (s) 1. Maximise reuse/recycling of waste material and minimise waste disposed of to landfill.
2. All waste lawfully disposed.
3. Site to be neat and tidy.
Actions Requirements Responsibility Timing
Waste management shall be conducted to adopt the most efficient
use of resources, reduce environmental harm, and provide for the
continual reduction in waste generation in line with the principles of
environmentally sustainable development.
Project Manager Prior to works commencing
Waste generated by the works shall be transported to a place that
can lawfully accept it.
Construction
Manager
Throughout construction works
General, recycled and construction waste receptacles to be provided
on site.
Construction
Manager
Prior to works commencing
Staff to be advised of requirement to use correct bins provided in
toolbox meetings.
Construction
Manager
Prior to works commencing
Trucks to be loaded to ensure no loose materials drop during
transportation.
Construction
Manager
Throughout construction works
Trucks to be cleaned prior to transport to ensure wheels and draw
bars a free of rock / loose material.
Construction
Manager
Throughout construction works
Any waste accidently release in water must be recovered
immediately.
Construction
manager
Throughout construction works
At the completion of the works the site is to be restored to its pre
works condition.
Construction
Manager
At the completion of the works
Performance
Indicators
No waste deliberately or unintentionally released Construction
Manager
Throughout construction works
Site is left clean upon completion of works Construction
Manager
Throughout construction works
Monitoring Waste receptacles will be inspected daily and emptied as required Construction
Manager
Throughout construction works
Site to be inspected daily for rubbish Construction
Manager
Throughout construction works
Public roads leading into the site to be inspected daily Construction
Manager
Throughout the construction
works
Reporting Staff to be briefed to keep site clean All staff Throughout construction works
MGN Civil Spill and Waste Management Plan – Rev A Uncontrolled when printed or copied 12
Corrective
Actions
Any loose waste to be disposed of immediately Construction
Manager
Throughout construction works
ATTACHMENTS Form C – Contractor’s Waste Register
Project Month
Waste Generated Reused Recycled Disposed to landfill
tonnes kg litres tonnes kg litres tonnes kg litres tonnes kg litres Cost ($)
Metal
Paper / card board
Green waste (vegetation)
General refuse
Excess earthworks (unsuitable or excess
material including acid sulphate soil
material)
Profiled materials, asphalt, hot / cold mix,
bitumen
Concrete
Regulated waste (including but not limited to
paint, oil, paint sludge, paint water,
resins / epoxies, thinners, abrasive blasting
waste, emulsion, tyres)
Regulated waste that is contaminated soil
Regulated waste containers
(paint / oil / pesticides etc.)
Third party Illegally dumped refuse and litter
removed from Site by Contractor
MGN Civil Spill and Waste Management Plan – Rev A Uncontrolled when printed or copied 13
Minor Environmental Incident Log
Template : Minor Environmental Incident Log Revision
Number: 1
Effective Date:
Purpose: The Minor Environmental Incident Log forms part of the Environmental Management Plan. It is used to record those incidents that
are minor and contained within the project/workshop/site boundaries. Although the Minor Environmental Incident Log can be used by all
personnel, the Project Manager, and/or Facility Manager is accountable for ensuring the log is being used appropriately.
Project/Facility
Name:
Project/Facility
Manager:
Date of
Incident
Brief Description of Incident Close Out of Actions Date and Initial by EO
&/or PM
TMR Environmental Incident Report Form
Environment and Heritage
Incident Report Form
Form Number: 1 /2011 effective from 1
December 2012
Purpose: Use when no access to TMR
WIN system
SECTION 1 – Incident Details
Submitter’s Name:
Submitter’s Position:
Submitter’s Phone Number:
Incident Location
(road name, number and chainage or GPS or
property description or address)
Date/Time Occurred:
Date/Time Identified:
Project/Site Name and Number
Project/Site Managers Name
Contractor (if relevant)
Contract/Approval Type
Does this incident need to be reported to regulatory authorities? YES NO
UNSURE
Has an infringement notice or warning been received from a regulatory agency (e.g.
DES or DAFF)?
YES from [insert administering authority] Reference No. [insert reference number]
NO
SECTION 2 – Incident Description (Attach photos or reports or evidence where possible)
What occurred? (e.g. 300m2
was cleared by
the contractor which was outside of the limits
specified in the contract)
What was impacted or potentially could
have been impacted? (e.g. the vegetation
wrongly cleared was regional ecosystem
11.4.5 and was considered to be in good
condition with minimal disturbance. The
vegetation was listed under the EPBC Act.)
What are potential on-going impacts from
the incident? (e.g. the soils are dispersive
and have high erosion potential and this was
MGN Civil Spill and Waste Management Plan – Rev A Uncontrolled when printed or copied 15
the habitat for the endangered Bull Tree
Butterfly).
What was the scale of the incident? (e.g.
300m2
cleared over 500m of road reserve.
This represents 30% of the RE in the
immediate area >10km radius).
Temporary controls implemented?
Other Comments?
SECTION 4 – Immediate Corrective Action and Remediation
Recommended Controls or
Treatments
Responsible Officer Action
Date
The actions should reduce or eliminate the direct and indirect impacts of the incident.
SECTION 5 – Approved Course of Action
APPROVED for implementation
APPROVED WITH FOLLOWING CHANGES to recommendations
NOT APPROVED for following reasons
Name and Position: Signature: Date:

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Appendix J Spill and Waste Management Plan.PDF

  • 1. SPILL AND WASTE MANAGEMENT PLAN Appendix J PROJECT Mission Beach Clump Point, Boating Infrastructure Project, Element 1: CN-10244 Site Location: Clump Point, Mission Beach QLD Project Commencement Date: December 2018 Project Duration: 52 Weeks PRINCIPAL CONTRACTOR MGN Civil Pty Ltd 10/1378 Lytton Road Hemmant QLD 4174 ABN: 496 082 905 62 Phone: 1300 MGN CIVIL
  • 2. MGN Civil Spill and Waste Management Plan – Rev A Uncontrolled when printed or copied 2 PREPARATION AND AUTHORISATION DATE NAME POSITION SIGNATURE 9 Jan 2019 Andrew Schweitzer Project Manager REVISION STATUS REVISION DATE DETAILS PREPARED BY APPROVED BY A 9/1/19 Original A Schweitzer G Schweitzer DISTRIBUTION LIST COPY NO. NAME OF RECIPIENT ORGANISATION 1 Chris Voisey TMR 2 Shaun Giddy TMR
  • 3. MGN Civil Spill and Waste Management Plan – Rev A Uncontrolled when printed or copied 3 Table of Contents 1 INTRODUCTION 4 1.1 PURPOSE 4 1.2 LOCALITY 4 1.3 PROJECT OVERVIEW 4 2 SPILL MANAGEMENT 5 3 WASTE MANAGEMENT 10 Figure 1 Site Setup............................................................................................................................6 Table 1 Potential Pollutants...............................................................................................................7 Table 2 Management Measures - Spills............................................................................................8 Table 3 Source of Waste and Disposal method ..............................................................................10 Table 4 Management Measure - Waste ..........................................................................................11 ATTACHMENTS Form C – Contractor’s Waste Register Minor Environmental Incident Log TMR Environmental Incident Report Form
  • 4. MGN Civil Spill and Waste Management Plan – Rev A Uncontrolled when printed or copied 4 1 INTRODUCTION 1.1 Purpose This Spills and Waste Management Plan sets out the requirements for the notification, response and management of pollution spills and waste management at the Clump Point Project area. The management plan has been developed to meet the requirements of the Clump Point project Construction Environmental Management Plan. In addition, the plan aims satisfying the requirements of Environmental Protection (Water) Policy 2009, management of hazardous substances or dangerous goods (flammable and combustible liquid storage) shall comply with AS 1940 and AS 3833. MGN shall be responsible for management of Wastes generated from Work under the Contract in accordance with the Environmental Protection Act 1994. 1.2 Locality Clump Point is a coastal promontory located at the northern extent of the town of Mission Beach. The facility at the point creates a shallow, north-facing coastal embayment known as Boat Bay. The existing infrastructure and facilities at Clump Point consist of the following: • Two-lane boat ramp; • Rock breakwater; • Floating walkway; and • Car and boat trailer parking facilities. • The boat ramp and facilities are accessible by Clump Point Road, which joins to Alexander Drive/Porter Promenade. 1.3 Project Overview The Project consists of the following works: • Construction of a new detached breakwater; • Upgrade of existing breakwater, including removal of existing breakwater return and reclamation of intertidal and subtidal land; • Upgrade of lower carpark; • Upgrade of boat launching facility, including extension of the existing ramp, new heavy-duty boat ramp, and treatment of inner breakwater to bind armour;
  • 5. MGN Civil Spill and Waste Management Plan – Rev A Uncontrolled when printed or copied 5 • Construction of a composting toilet; and • Installation of solar-powered navigational lighting and public access lighting 2 Spill Management The following actions are undertaken by MGN Civil in order to minimise risks to human health and the environment arising from the activities that may cause a spill. • Training of staff in the safe handling and use of chemicals, fuels, oils and lubricant; • Provision, training and use of spill containment kits; • Bunding of, fuel, oil and lubricant storage containers; • Regular and routine condition inspection of hydrocarbon and chemical storage; • Daily plant checks to ensure hoses and fittings are in good working order; • Refuelling of vehicles and machines will occur 25m away from any water; • Fuelling activity to be supervised at all times, and • Hoses to be fitted with a stop valve at the nozzle end. MGN Civil will ensure spill response equipment is available on the Site for use in an emergency. Spill response equipment shall be located at the site as shown in Figure 1.
  • 6. MGN Civil Spill and Waste Management Plan – Rev A Uncontrolled when printed or copied 6 Figure 1 Site Setup MGN will, promptly remediate any contamination resulting from spills, leaks and discharges to a condition similar to that existing before the contamination and to the Administrator’s satisfaction. Table 1 below highlights the types of pollutants that will exist on site and maximum volumes.
  • 7. MGN Civil Spill and Waste Management Plan – Rev A Uncontrolled when printed or copied 7 Table 1 Potential Pollutants Location Pollutant Max Quantity Administration Area (bunded fuel trailer) Diesel 4,500L Storage Container Lubricants for machines 20L drum x 5 Storage Container Oils (Hydraulic, gear oil) 20L drums x 5 Table 2 below shows how MGN will manage risks associated with hydrocarbon/chemical spills.
  • 8. Table 2 Management Measures - Spills Objective (s) 1. To manage all construction activities with the potential to cause spills to contaminated soil and/or waterways. Actions Requirements Responsibility Timing All chemicals will be stored in bunded, roofed areas, clearly labelled with MSDS’s kept nearby Construction Manager All the time Spill kits to be maintained on site. Staff to be trained in use of spill kits Construction Manager/Project Manager All the time Ensure spill kits are appropriate for the location. Marine Spill Kit x 1 to contain 100m of pre-joined boom. Land Spill Kit x 2 to contain - absorbent pads, small marine boom 10m, Bio-remediator, gloves, bags for collection of material. Project Manager Prior to works starting Only minor servicing of plant and equipment to take place on site. Construction Manager All the time Fuel will be stored on site in a dedicated registered bunded trailer and purchased through local supply. Construction Manager All the time Fuelling of vehicles to from bunded trailer area away from waterways or stormwater inlets. Construction Manager All the time Ensure site staff are trained in emergency spill response. Project Manager/ Construction Manager Before and during project All used spill equipment is disposed of legally and kits replenished. Construction Manager As required Performance Indicators No spills Construction Manager All the time Monitoring Chemical storage areas and spill kits will be inspected on a routine basis. Construction Manager All the time Reporting Reporting of any spills to Construction Manager and TMR. All staff Project Manager All the time
  • 9. MGN Civil Spill and Waste Management Plan – Rev A Uncontrolled when printed or copied 9 If spill occurs on water or spill enters water in the GBRMP, notification to GBRMPA must also be made. For major pollution events Project Manager to phone the 24/7 Pollution Hotline - 1300 130 372 Corrective Actions Review procedure or installation causing loss and rectify immediately Project Manager After spill incident
  • 10. 3 Waste Management MGN is responsible for management of wastes generated from Work under the Contract in accordance with the Environmental Protection Act 1994. MGN adopts a waste management hierarchy of avoidance, reuse recycling, energy recovery and lawful disposal of wastes Upon completion of Works, MGN will ensure that all wastes have been removed from Site or otherwise lawfully disposed of on Site. Table 2 below highlights the type of expected waste from the project and disposal methods. Table 3 Source of Waste and Disposal method Source of Waste Action General Waste (e.g. food scraps, general rubbish) General waste will be separated into recycling and general waste and deposited offsite at the Tully Waste Facility. Construction Waste: - General Construction Waste General construction waste will be deposited offsite at the Tully Waste Facility. Sewage: For this project, a construction ablution block will be used for the duration of the works (i.e. Coates Hire or similar). Typically, these are pumped out by the hire company every fortnight dependant on usage. Hazardous Waste: With only one or two/three pieces of plant likely on the site at any one time, generation of hazardous waste will be minimal. From time to time small quantities of oils may be generated. These wastes will be deposited at the Tully Waste Facility which has a used oil facility. MSDS kept on site for all hazardous chemicals including oils and diesels stored on site. Green Waste Any excess vegetation material that has been cleared and chipped and not required on site for the project will be delivered to Tully Waste Facility. Excavated inter-tidal material All earth material excavated will be treated with sawdust or clean dry soil (dependent on availability) to ensure waste is considered a clean, solid waste prior to removal to the Tully Waste Facility.
  • 11. Table 4 Management Measure - Waste Objective (s) 1. Maximise reuse/recycling of waste material and minimise waste disposed of to landfill. 2. All waste lawfully disposed. 3. Site to be neat and tidy. Actions Requirements Responsibility Timing Waste management shall be conducted to adopt the most efficient use of resources, reduce environmental harm, and provide for the continual reduction in waste generation in line with the principles of environmentally sustainable development. Project Manager Prior to works commencing Waste generated by the works shall be transported to a place that can lawfully accept it. Construction Manager Throughout construction works General, recycled and construction waste receptacles to be provided on site. Construction Manager Prior to works commencing Staff to be advised of requirement to use correct bins provided in toolbox meetings. Construction Manager Prior to works commencing Trucks to be loaded to ensure no loose materials drop during transportation. Construction Manager Throughout construction works Trucks to be cleaned prior to transport to ensure wheels and draw bars a free of rock / loose material. Construction Manager Throughout construction works Any waste accidently release in water must be recovered immediately. Construction manager Throughout construction works At the completion of the works the site is to be restored to its pre works condition. Construction Manager At the completion of the works Performance Indicators No waste deliberately or unintentionally released Construction Manager Throughout construction works Site is left clean upon completion of works Construction Manager Throughout construction works Monitoring Waste receptacles will be inspected daily and emptied as required Construction Manager Throughout construction works Site to be inspected daily for rubbish Construction Manager Throughout construction works Public roads leading into the site to be inspected daily Construction Manager Throughout the construction works Reporting Staff to be briefed to keep site clean All staff Throughout construction works
  • 12. MGN Civil Spill and Waste Management Plan – Rev A Uncontrolled when printed or copied 12 Corrective Actions Any loose waste to be disposed of immediately Construction Manager Throughout construction works ATTACHMENTS Form C – Contractor’s Waste Register Project Month Waste Generated Reused Recycled Disposed to landfill tonnes kg litres tonnes kg litres tonnes kg litres tonnes kg litres Cost ($) Metal Paper / card board Green waste (vegetation) General refuse Excess earthworks (unsuitable or excess material including acid sulphate soil material) Profiled materials, asphalt, hot / cold mix, bitumen Concrete Regulated waste (including but not limited to paint, oil, paint sludge, paint water, resins / epoxies, thinners, abrasive blasting waste, emulsion, tyres) Regulated waste that is contaminated soil Regulated waste containers (paint / oil / pesticides etc.) Third party Illegally dumped refuse and litter removed from Site by Contractor
  • 13. MGN Civil Spill and Waste Management Plan – Rev A Uncontrolled when printed or copied 13 Minor Environmental Incident Log Template : Minor Environmental Incident Log Revision Number: 1 Effective Date: Purpose: The Minor Environmental Incident Log forms part of the Environmental Management Plan. It is used to record those incidents that are minor and contained within the project/workshop/site boundaries. Although the Minor Environmental Incident Log can be used by all personnel, the Project Manager, and/or Facility Manager is accountable for ensuring the log is being used appropriately. Project/Facility Name: Project/Facility Manager: Date of Incident Brief Description of Incident Close Out of Actions Date and Initial by EO &/or PM
  • 14. TMR Environmental Incident Report Form Environment and Heritage Incident Report Form Form Number: 1 /2011 effective from 1 December 2012 Purpose: Use when no access to TMR WIN system SECTION 1 – Incident Details Submitter’s Name: Submitter’s Position: Submitter’s Phone Number: Incident Location (road name, number and chainage or GPS or property description or address) Date/Time Occurred: Date/Time Identified: Project/Site Name and Number Project/Site Managers Name Contractor (if relevant) Contract/Approval Type Does this incident need to be reported to regulatory authorities? YES NO UNSURE Has an infringement notice or warning been received from a regulatory agency (e.g. DES or DAFF)? YES from [insert administering authority] Reference No. [insert reference number] NO SECTION 2 – Incident Description (Attach photos or reports or evidence where possible) What occurred? (e.g. 300m2 was cleared by the contractor which was outside of the limits specified in the contract) What was impacted or potentially could have been impacted? (e.g. the vegetation wrongly cleared was regional ecosystem 11.4.5 and was considered to be in good condition with minimal disturbance. The vegetation was listed under the EPBC Act.) What are potential on-going impacts from the incident? (e.g. the soils are dispersive and have high erosion potential and this was
  • 15. MGN Civil Spill and Waste Management Plan – Rev A Uncontrolled when printed or copied 15 the habitat for the endangered Bull Tree Butterfly). What was the scale of the incident? (e.g. 300m2 cleared over 500m of road reserve. This represents 30% of the RE in the immediate area >10km radius). Temporary controls implemented? Other Comments? SECTION 4 – Immediate Corrective Action and Remediation Recommended Controls or Treatments Responsible Officer Action Date The actions should reduce or eliminate the direct and indirect impacts of the incident. SECTION 5 – Approved Course of Action APPROVED for implementation APPROVED WITH FOLLOWING CHANGES to recommendations NOT APPROVED for following reasons Name and Position: Signature: Date: