hunter expressway - construction method statement #13
TRANSCRIPT
Environment
Construction Method Statement #13
Landscaping and Site Rehabilitation
Scope
This Environmental Construction Method Statement describes the environmental
management measures to be applied to the establishment and construction of
Landscaping and Site Rehabilitation activities.
Location/s Landscaping between chainage CH0 to CH12900
Timing Construction & post-construction
Minister’s CoAs CoA 30
Hunter Expressway Alliance
ECMS – Kurri Sand Swamp Woodlands
Landscaping ECMS Page i
DOCUMENT CONTROL
Document Type: Document No/Ref:
Title: Landscaping
General
Description:
This ECMS covers the activities and management measures for the establishment and
construction of Landscaping as part of the construction of a 12.9 km expressway from the
Newcastle Link Road interchange with the F3, through to Buchanan.
Document Path:
Approval Name Position Signed/Approved Date
Document
Editor / Author
Ashlee Fox-Smith Environmental Officer
Review Tracey Doczy Environment Manager
Final approval Peter Chatburn Project Director
DOCUMENT REVISIONS
Rev Date Prepared by Reviewed by Approved by Remarks
01 19/4/12 A Fox-Smith B Weatherley T Doczy
EMR Certification
I have reviewed this ECMS and find it to be in accordance with the relevant Conditions of Approval and all relevant undertakings made in the EIS, Representations Report and the approved CEMP.
Signed:
Environmental Management Representative
Date:
Hunter Expressway Alliance
ECMS – Landscaping
Landscaping ECMS Page ii
Table of Contents 1 Introduction ....................................................................................................................................... 1
1.1 ECMS overview ....................................................................................................................... 1
1.2 ECMS attachments .................................................................................................................. 2
1.3 Key reference documents to ECMS ........................................................................................ 2
2 Scope of works ................................................................................................................................. 5
2.1 Overview of all activities relating to Landscaping .................................................................... 5
2.2 Construction of site access ...................................................................................................... 8
2.3 Stockpile locations ................................................................................................................... 9
2.4 Hours of operation ................................................................................................................... 9
2.5 Out of hours ............................................................................................................................. 9
3 Key roles and responsibilities ......................................................................................................... 10
4 Statutory requirements and approvals ........................................................................................... 11
4.1 Revision of ECMS to reflect licence conditions ..................................................................... 12
4.2 ECMS consultation process .................................................................................................. 12
4.3 Conditions of Approval .......................................................................................................... 12
5 Monitoring and inspection .............................................................................................................. 16
6 Revisions ........................................................................................................................................ 16
7 Document control ........................................................................................................................... 17
8 Attachments ................................................................................................................................... 17
Attachment A – Environmental Control Plan
Attachment B – Indicative Construction Schedule
Attachment C – Stockpile Areas
LIST OF TABLES
Table 1.1: Relevant CEMP sub-plans .............................................................................................. 2
Table 1.2: Additional relevant references ......................................................................................... 3
Table 2.1: Activities relating to landscaping ..................................................................................... 5
Table 4.1: Legislation and statutory obligations ............................................................................. 11
Table 4.2: Matrix of Minister’s Condition of Approval 30 ................................................................ 12
Table 4.3: Additional Approval Conditions ...................................................................................... 14
Table 4.4: COURS relevant to Landscaping .................................................................................. 15
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1 Introduction
This Environmental Construction Method Statement (ECMS) documents the requirements for works
associated with establishment and construction of Landscaping as contained within the HEA project
boundary. Please refer to the map in Attachment A.
This document incorporates all regulatory requirements as detailed in the following documents:
� the relevant Minister for Planning’s Conditions of Approval, Nov 2001; Appendix A: NPW’s
Conditions of Concurrence; Ministers Modification July 2006, Aug 2007 and June 2010; including
all documents referenced,
� the specific requirements of the Minister’s Condition of Approval 30 for the Hunter Expressway
project, Aug 2007,
� the Environmental Protection Licence (no:13296), July 2010 or any other updated variations.
� the requirements of the Hunter Expressway Alliance (HEA) Construction Environmental
Management Plan, subplans (including all post approval revisions) and other ECMS’s and,
� management requirements as outlined in the Dept of Industry and Investment NSW (formerly
NSW Fisheries and DPI), OEH1, and RMS guidance documents.
This ECMS has been prepared as a practical environmental management tool for use by all HEA
personnel and subcontractors. It incorporates the assessment of the environmental and community
risks for these works and describes the environmental management measures relating specifically to
the construction activities and related potential environmental issues. The specific environmental and
community management controls developed and detailed in the ECMS, include the following key
information:
� Key site and management personnel - responsibilities and contact details.
� Operating hours.
� Construction details – activities, staging and schedule.
� Objectives and performance criteria – monitoring requirements, guidelines and procedures.
� Action tables –with actions, responsibilities, training, timing, reporting, monitoring/auditing and
checklists.
� Site map - site layout, sensitive sites and controls, monitoring locations, and project boundary for
clearing limits.
1.1 ECMS overview
The ECMS #1: General Construction will be required for all construction sites. This activity specific
ECMS provides specific requirements for the implementation of Landscaping activities.
1 Office of Environment and Heritage, formally known as Department of Climate Change and Water.
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The Landscaping ECMS will also need to be used in conjunction with the following:
� ECMS 2: Clearing and Topsoil Management
� ECMS 5: Access Track Widening and Upgrade
� ECMS 8:Temporary Waterway Crossings
� ECMS 12: Kurri Kurri Swamp Lands
The Site Supervisor in consultation with the QA Manager will determine which ECMSs are required for
each work site. Refer to the overview map contained in ECMS 1 for an overview of all ECMSs.
1.2 ECMS attachments
Attachment A of this ECMS contains an Environmental Control Plan (ECP). The ECP contains:
� Specific tables with environmental management measures; and a
� Cadastral and aerial photo base of the Landscaping area of the F3 and Buchanan interchange
with an overlay of site boundary, vehicle routes, threatened flora and fauna species and
communities, aboriginal and historical heritage items and environmental controls.
Attachment B of this ECMS contains the indicative construction schedule.
Attachment C of this ECMS contains stockpile areas.
ECPs are to be read/ implemented in conjunction with the ECMS document and relevant reference
documents and are for day-to-day reference for managing activities on the individual sites. The ECPs
have been designed as A3 and/or A0 drawings for attachment to site shed walls.
As detailed drawings are progressed for areas covered within this ECMS, further ESCPs will be
developed.
1.3 Key reference documents to ECMS
The development of this ECMS has been guided by detailed management plans and reports prepared
for the project’s Construction Environmental Management Plan (CEMP). Impacts and mitigation
measures from these plans and reports that are relevant to the works associated with Landscaping
have been incorporated into this ECMS. The relevant CEMP sub-plans listed in Table 1.1 and the
specific references relevant to these works are listed in Table 1.2 the documents will be referred to as
needed for specific information for day-to-day worksite activities.
Table 1.1: Relevant CEMP sub-plans
Issue Relevant Plan(s) (note document
numbering may change as plans are
updated).
Details
Noise & vibration
(incl. blast
management)
Construction Noise & Vibration Sub Plan
HEA-PL-GL-NVP-001-00-04
Appendix A: Summary of Construction
Noise and Vibration Impacts
Appendix D: Construction Noise and
Provides a comparison of measured
background noise levels at sensitive
receivers vs. predicted noise impacts,
duration of impacts from site works and
traffic, physical and site management
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Issue Relevant Plan(s) (note document
numbering may change as plans are
updated).
Details
Vibration Impact Statement: Main
Carriageway Works
measures to minimise impacts and
compliance monitoring program.
Flora & Fauna
Visual
Flora and Fauna Management Sub Plan
(incl Landscape Master Plan)
HEA-PL-GL-FFP-001-00-06
Provides details of the location of sensitive
environment, including EECs and
management measures to prevent
construction encroachment.
Soil and water
quality Soil & Water Management Sub Plan
HEA-PL-GL-SWP-001-00-04
Landscape Management Sub Plan
HEA-PL-GL-LMP-001-00-04
Spoil Management Sub Plan
HEA-PL-GL-SHP-001-00-03
Provides details of the physical and
management controls for surface runoff,
erosion and sedimentation control, incident
response and details of the compliance
monitoring program.
Land contamination Hazard & Risk Management Plan
HEA-PL-GL-HRP-001-00-03
Provides details of the assessment of
contamination.
Heritage Aboriginal Cultural Heritage Management Sub Plan HEA-PL-GL-IHP-001-00-03
Historical Heritage Management Sub Plan
HEA-PL-GL-HHP-001-00-03
Provides details of the location known and
potential of archaeological sites and heritage
sites as well as management measures to
prevent damage or destruction.
Air Quality Construction Air Quality Management Plan
HEA-PL-GL-AQP-001-00-03
Provides details on the location of sensitive
receivers, air quality impacts from
construction works and mitigation strategies
and measures.
Waste Waste Management & Re-Use Sub Plan
HEA-PL-GL-WMP-001-00-03
Provides details on the waste strategies and
management measures to maximise reuse,
minimise waste generation and ensure
lawful disposal where required.
Landscaping Landscape Management Sub Plan
HEA-PL-GL-LMP-001-04
Provides details on landscape management
measures and mitigation strategies to be
undertaken as far as practicable to mitigate
potential impacts as they to construction and
post-construction phases of the project.
Table 1.2: Additional relevant references
Issue Relevant Plan(s)
Erosion and
Sediment Control &
basins
Managing Urban Stormwater: Soil and Construction, Volume 1
Managing Urban Stormwater: Soil and Construction, Appendix C- Unsealed Roads. Dept of
Housing (2008) and Appendix D –Main Road Construction (2008).
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Issue Relevant Plan(s)
http://www.environment.nsw.gov.au/resources/stormwater/0802soilsconststorm2c.pdf
Seed Collection
and sourcing
Williams, G (2011) Native Plant Seed Sourcing Report, prepared by Diversity of Native
Seeds for the RTA
Compensatory
habitat
Bali, R (2000) Discussion paper – Compensating for Edge Effects, prepared by Biosis
Research for the RTA.
Biosis Research, (August 2001) Kurri Sand Swamp Woodland Recovery Assessment (), a
report commissioned jointly by the RTA and NPWS
Biosis Research (2003a) National Highway Link F3 to Branxton - Compensatory Habitat
Assessment - Stage 1 Biosis Research for RTA,Sydney.
Biosis Research (2003b) National Highway Link F3 to Branxton - Updated Additional Flora
and Fauna Assessment. Version 1 Biosis Research for RTA,Sydney.
As in the development of the CEMP, all relevant RMS Specifications were incorporated in the
development of the Environment Construction Method Statements.
Refer to the General Construction ECMS, Table 1.3 for specific work instructions developed for the
CEMP and subplans as relevant to construction works and environmental management.
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2 Scope of works
This ECMS describes the environmental management measures to be applied to the establishment
and construction of Landscaping.
Additional management requirements associated with the construction compound, temporary stockpile
sites and areas associated with the route design changes, will be incorporated into this ECMS once
approved through either the Consistency Review Reports (with OEH approval) or Risk Assessments
(with RMS2 approval).
The establishment and construction of Landscaping will require the following activities:
� General landscaping of the entire alignment including planting and seeding
� Landscaping interchanges
� Landscape treatments at creek crossings
� Creek re-alignment and water quality basins
� Topsoil treatments to improve the success of the landscape establishment as per 100% topsoil
report submitted mid-September 2010
� Rest area including additional earth mounding to visually incorporate the basin in this vicinity with
the landscape
� Methodology to protect existing vegetation and
� Seed sourcing
2.1 Overview of all activities relating to Landscaping
The Landscaping along the Hunter Expressway alignment is illustrated in Attachment A the ECMS
Overview Map contains all environmental mitigation and control actions that shall be implemented.
Refer to the Landscape design report for detailed design areas for landscaping.
The Landscaping area is a large component of the HEA project and it is anticipated that construction
works will be ongoing across HEA. Establishment and construction of Landscaping undertaken in via a
number of activities in the following areas of work:
Table 2.1: Activities relating to landscaping
Activity Description
General
Landscape
Design
The landscape proposal for the Hunter Expressway Alliance section takes into account the fact
that the alignment passes through three quite distinct landscape types:
• F3 to approximate Stn.7,000. From the F3 for approximately 7 km’s, the alignment passes
through steep forested hills (encountering 4 distinct vegetation communities) with
generally thin, poor soils;
• At the western end, approximate Stn.7,100-11,700, the alignment passes through
2 Road and Maritime Services, formally known as Road and Traffic Authority
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floodplain for approx. 4.6 km which is largely cleared with remnant trees, woodland stands
and exotic pastures; and
• Significant stands of Kurri Sand Swamp Woodland at the extreme western end for approx.
1.2 km, approximate Stn.11,700-12,900.
The proposed landscape treatments have been broadly influenced by these three landscape
types, and taken together with the two major interchanges at F3 and Buchanan and the rest
area, categorise the landscape approaches taken.
Landscape
Design
Principles
The following landscape design principles have be taken into account in accordance with the
LMSP:
• Limit vegetation clearing to a minimum
• Utilising dominate species
• Removal of “Trees Dominate” hydromulch mix
• Planting design conforming to context
• Create well vegetated corridor well beyond the extent of the construction zone
• Actions to support the rehabilitation and protection of biodiversity of the surrounding
landscape within the highway corridor
• Best practice for re-vegetated success and long term maintenance
• Safety for road users- drivers and maintenance crews
• Seeding for five plant communities
• Rapid stabilisation using crop cover
• Targeted planting
• Distinguished interchange planting
• Landscape treatments for medians- attractive and very low maintenance
• Planting for water quality basins, permanent and operational, to take into account
changing conditions
• Planting beneath bridges
• Creek crossings to take due consideration of long term stability and fauna passage
• Rest area planting to enhance the experience
• Advanced tree planting
• Drainage
• Utilities
• Staging of landscape works
• Areas disturbed by construction
• Maintenance and monitoring
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• Temporary screening
Top Soil
Management Topsoil management, has been carefully considered in respect of opportunities for:
• direct return of topsoil;
• soil amendments;
• the utilization of organic materials and other soil ameliorants as additives to improve soil
quality, and;
• the stockpiling of topsoil to preserve the soil seed bank and to ensure soils from plant
communities remain intact and are returned to areas where those plant communities
occur.
Landscape
Rehabilitation
Areas
The purpose of carrying out landscape rehabilitation is to improve the biodiversity of the road
corridor, improve habitat connectivity between existing forest, and to ”infill” where gaps appear
in existing forest.
Rehabilitation will result in weed cover of less than 5% per restored area and 15% in riparian
vegetation communities.
Monitoring of rehabilitation areas at 3-monthly intervals to measure performance against the
performance requirements outlined in SWTC Appendix 15 will extend for the duration of the
landscaping maintenance period.
Landscape
Rehabilitation
Areas Disturbed
by Construction
Areas considered disturbed by construction include but are not limited to:
• de-commissioned side roads and tracks
• test pit sites
• batching plants
• site offices and compounds
• construction parking areas and
• all other areas with slopes 3:1 or less which require rehabilitation following construction.
These areas will be progressively rehabilitated as they are de-commissioned. The appropriate
seed mix or planting will be applied according to the vegetation communities recorded in the
landscape plans and schedules.
Bushland
Regeneration
Areas
These comprise well forested areas within the project boundary where within 12 months of
commencement of the (regeneration) work they can be anticipated to have less than 15%
weed cover.
Bush regeneration approaches in order to remove weeds include:
• Hand removal;
• Spraying with Herbicides;
• Painting or injecting cut stumps and trunks with herbicides;
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Follow-up weeding will be undertaken in areas that have received a primary weeding
treatment, including selective removal or treatment of weeds, whilst allowing regenerating or
planted native plants to increase in size, abundance and percentage cover. Follow-up bush
regeneration work is to commence no later than 3 months after the first exposure to primary
weeding, and continue to a point where native plants occur at 95% or higher cover levels or
until the Alliance maintenance period is complete, whichever comes first.
Bushland
Reconstruction
Areas
Areas where weed cover is in excess of 15% and not likely to be reduced below 15% by
bushland regeneration alone. These processes will “infill” the “gaps” in the existing bushland.
Revegetation
trials
Revegetation trials are proposed for the following areas:
• Soil and Mulch Trials
Areas of
Special
Consideration
Areas of special consideration requiring unique topsoil treatments are outlined below:
• Riparian Zones
• Scour Protection
• Water Quality Basins
• Vegetated Drainage Channels
• Landscaped Medians
• Slopes Exceeding 2H:1V
Methodology to
Protect And
Maximise
Retention of
Existing
Vegetation
A priority of the project is to limit vegetation clearing to a minimum due to the occurrence of
Endangered Ecological Communities which include Kurri Sand Swamp Woodland and the
Lower Hunter Spotted Gum–Ironbark Forest.
Sites of
Biodiversity
Where vegetation is to be retained, and construction buffer zones are to be enforced to restrict
the movement of plant and machinery outside the allowed area, and limit project works,
delineation and signage will be erected to serve this purpose, before clearing commences.
Riparian Habitat Control measures should be implemented to prevent and minimise construction impacts in
riparian zones and to ensure that appropriate rehabilitation is undertaken.
2.2 Construction of site access
Access to the site will be via HEA road alignment and or existing access tracks in the project alignment
from CH0 –CH12900 will be utilised but no additional access tracks will be constructed in this
alignment.
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2.3 Stockpile locations
Mulch and topsoil stockpile locations have been placed in previously cleared areas and EA
easements. Locations of stockpiles are included in the stockpile register.
In order to preserve the viability of the seed bank and optimise the retention of soil characteristics
(nutrients and micro-organisms) within topsoil stockpiles, the following management practices are to
be adhered to:
� A1 and B1 horizons will be/ have been stockpiled in separate windrows up to one (1)
metre high wherever technically feasible.
� Topsoil as described below will not be stockpiled for periods greater than:
o Bushland topsoil from the Alliance Section - 12 months, with the exception of cut
batters below the first bench and fill batters above the first bench, and;
o All other topsoil – 18 months, where technically feasible.
� Topsoil stockpiles will be progressively seeded with sterile cover crops to minimise
erosion and weed establishment.
o Large, clearly legible signs will be/ have been placed and maintained on each
windrow, nominating vegetation community type, soil horizon, collection area (e.g.
by chainage) and date of stockpiling.
� Under no circumstances are mulch materials (other than slashed trash) to be mixed with
topsoil prior to composting for the minimum period.
2.4 Hours of operation
Normal construction hours apply to the activities included in this ECMS. These hours are:
� Monday to Friday 7:00 am – 6:00 pm
� Saturdays: 8:00 am – 1:00 pm
� Sundays & Public Holidays – no work
2.5 Out of hours
If required, out-of-hours approval from OEH will be obtained for works other than those approved in
the Environment Protection Licence, Ministers CoA 74, and the Construction Noise and Vibration
Impact Statement (as part of the CEMP subplan for Noise and Vibration Management).
It is expected minimal out of hours work for small activities may be required.
A number of activities are approved out of hours based on the assessment in the NVMSP (December
2011), Appendix A and the description of the activities in section 7.3 & 7.4 of the NVMSP. These
activities are:
• Concrete paving
• Asphalting, Traffic Control, Signage, Line Marking (for Traffic switches)
• Saw cutting of concrete pavements
• Concrete batching plant and grout batching plant production
• Material delivery for concrete and grout batching plant production
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3 Key roles and responsibilities
Refer to the ‘General Construction ECMS #1 for roles and responsibilities for key personnel.
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4 Statutory requirements and approvals
A summary of the key statutory requirements and approvals for the works are detailed in the table
below. This is followed by a table with provisions for legislative breaches.
Table 4.1: Legislation and statutory obligations
Regulator Licence/Approval etc Relevant works
NSW Dept of Industry and
Investment
As a Part 3A project, rather than
permit requirements, approval is
required for the following:
• Dredging or reclamation (s.201)
• Blockage of fish passage(s.219)
Dredging, reclamation or blockage
of creek flows (this includes placing
of silt fences in creeks)
(Note: RMS must notify Minister for
Primary Industries under Part 7 (div
3) the Fisheries Management Act
1994)
NSW Dept of Industry and
Investment, Dept of Planning
MCoA -Approval Earthen platforms or placing of fill in
creeks
Dept of Planning MCoA -Comply with Blue Book:
Managing Urban Stormwater: Soil
and Construction
Design and construction of
waterway crossing and erosion
sediment control structures
OEH Environmental Protection Licence -
POEO Act 1997
Discharge from sediment basins
Impact on waterways
Noise criteria
OEH, Dept of Planning Approval as per MCoA -60 To clear areas that exceed project
limits
OEH Licence to harm or pick threatened
species, populations or ecological
communities or damage habitat
Harm or damage to threatened
species, populations, or EEC from
ie. clearing, laydown & equipment
or vehicle use.
Seed and cutting collection
NSW Heritage Council NSW Heritage Act 1977:
s139 excavation permit
s146 notice of relic discovery
Excavation near a heritage item
OEH National Parks and Wildlife Act
1974:
s87 / s90 Aboriginal Heritage
Impact Permit
Construction works near an
aboriginal sites
Note: Refer also to Table 3.5 in the CEMP for further information on the consultation with external
stakeholders.
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4.1 Revision of ECMS to reflect licence conditions
Relevant details of the HEA Environmental Protection Licence: 13296 have been incorporated into the
ECP of this ECMS. Up-to-date copies of this licence will be made available to all site personnel.
4.2 ECMS consultation process
Consultation for the project has been undertaken with agencies and stakeholders including:
� Department of Planning
� OEH
� Cessnock City Council
� Department of Industries and Investment NSW
� Utility providers
� Local Aboriginal Land Councils
o Mindaribba LALC (regarding the compensatory habitat)
Ongoing consultation during the works covered under this ECMS will be undertaken with relevant
stakeholders where changes to works occur under this ECMS.
Any further updates to the ECMS requires EMR endorsement and a summary of changes and updates
will be provided to the public for their information, and a full copy of the ECMS be made available on
the internet, following EMR endorsement.
4.3 Conditions of Approval
The Minister’s Condition of Approval 30 is reproduced in the following table with cross reference to
where the condition is addressed in this ECMS or other project management documents.
Table 4.2: Matrix of Minister’s Condition of Approval 30
Reference MCoA 30 Requirement ECMS Reference
The Proponent shall prepare Construction Method Statements (CMS) identified in the CEMP required by Condition 24. CMSs must be certified by the EMR as being in accordance with the Conditions of Approval and all undertakings made in the EIS, Representations Report and the Approved CEMP.
Page 2
Each CMS shall include, but not be limited to:
i construction activities and processes associated with the relevant construction site(s), including staging and timing of the proposed works;
Section 2. Scope of
works & Attach. B.
ii specific hours of operation for all key elements including off-site movements; Section 2 Scope of Works
Section 2.5 Out of Hours
iii cover specific environmental management objectives and strategies for the environmental system elements and include, but not be limited to:
Environmental Control
Plan at Attachment A -
will cover relevant issues
• noise and vibration;
Attach A-ECP & ECMS#1
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Reference MCoA 30 Requirement ECMS Reference
• air quality;
ECP & ECMS#1
• water quality;
ECP & ECMS#1
• erosion and sedimentation;
ECP & ECMS#1
• access and traffic;
ECP & ECMS#1
• property acquisition and/or adjustments
CEMP
• heritage and archaeology
ECP & ECMS#1
• flora and fauna
ECP & ECMS#1
• groundwater
CEMP
• acid sulfate soils
NA
• spoil stockpiling and disposal
ECP & ECMS#1
• waste/resource management
ECP & ECMS#1
• weed management
ECP & ECMS#1
• flooding and stormwater control
ECP & ECMS#1
• geotechnical issues
CEMP
• visual screening
CEMP
• landscaping and rehabilitation
ECP & ECMS#1
• safety, hazards and risk
ECP & CEMP
• energy use
CEMP
• resource use and recycling
ECP & ECMS#1
• utilities
CEMP
iv address, but not be limited to:
a. identification of the statutory and other obligations which the Proponent is
required to fulfil during project construction, including all approvals and consultations/agreements required from other authorities and stakeholders, and key legislation and policies which control the Proponent’s construction of the project;
Section 4. Statutory
requirements and
approvals
b. measures to avoid and/or control the occurrence of environmental impacts;
Environmental Control
Plan - Attachment A
c. measures (where practicable and cost effective) to provide positive environmental offsets to unavoidable environmental impacts;
The key environmental offsets related to the worksite will be realised during the post construction rehabilitation.
d. definition of the role, responsibility, authority, accountability and reporting of personnel relevant to compliance with the CMS;
ECP in Att A & ECMS#1
e. site specific environmental management techniques and processes for all construction processes which are important for the quality of the environment in respect of permanent and/or temporary works;
ECP
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Reference MCoA 30 Requirement ECMS Reference
f. site specific monitoring, inspection and test plans for all activities and environmental qualities which are important to the environmental management of the project, including performance criteria, tests, and protocols (eg. frequency and location);
ECP
g. locational details of important elements such as temporary noise barriers; portable offices and amenities; truck, plant and materials storage; access locations; provision of site hoardings etc;
ECP
h. environmental management instructions for all complex environmental control processes which do not follow common practice or where the absence of such instructions could be potentially detrimental to the environment;
ECP. Refer also to Table 1-3
in ECMS #1 General
Construction
i. steps the Proponent intends to take to ensure that all Plans and Sub Plans are being complied with;
CEMP
j. consultation requirements with relevant government agencies and utility/ service providers; and,
Section 4.2
k. community consultation and notification strategy (including local community, businesses, relevant government agencies, and all relevant Councils), and complaint handling procedures.
Section 4, ECP &
ECMS#1
Specific requirements of the main environmental system elements referred to in (iii) shall be as required under the conditions of this approval and/or as required under any licence or approval. All CMS shall be made publicly available
Section 4.3
Table 4.3: Additional Approval Conditions
Reference Additional Approval Conditions ECMS Reference
CoA 97 The Proponent shall prepare a detailed Landscape Sub Plan in consultation with the relevant Councils, all affected landowners and the Community Liaison Group. The Sub Plan shall include, but not be limited to, the following:
I. Sections and perspective sketches II. Methodology of landscaping works III. Location and identification of existing and proposed vegetation, including use of
indigenous species IV. Location of mounds, bunds, structures or other proposed treatments, finishes of exposed
surfaces (including paved areas), measures to preserve bio-diversity, colours and specifications, staging of works, methodology of landscaping
V. Progressive landscape strategies incorporating other environmental control, such as erosion and sedimentation control, dust mitigation, drainage, noise mitigation
VI. Lighting and VII. Monitoring and maintenance procedures
VIII. Landscape management strategies incorporating other environmental controls such as erosion and sediment control, noise mitigation measures, drainage structures and lighting.
The details are provided in the documents listed in Table 1.1.
CoA 98 All landscaping works shall be monitored and maintained by a suitably qualified landscape specialist at the Proponent’s expense for a period of not less than three years.
ECP
CoA 99 The Proponent shall implement any required remediation measure(s) to maintain landscaping works. Any landscaping within the road reserve shall be maintained by the Proponent for the life of the project.
ECP for maintenance during construction, RMS to maintain during operation
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CoA 59 Where possible, seeds of locally native species shall be collected prior to the commencement of construction to provide seed stock for revegetation purposes to the satisfaction of a qualified bushland regeneration officer acceptable to the NPWS.
ECP
CoA 62 The Proponent shall monitor and maintain all proposed vegetation rehabilitation for a minimum of three years and undertake measures to control weeds.
ECP
NPWS Conditions
of Concurrence
15
The following is required
“a Landscape Master Plan which demonstrated a commitment to propagate a representative selection of native plant species impacted by construction, particularly those that are important as habitat ( e.g. fee or root trees) for threatened fauna , using appropriate methods (seed cuttings etc.).”
CEMP (Flora and Fauna), LMP (landscape maintenance plan
Table 4.4: COURS relevant to Landscaping
Reference COURS
Reps Report Vol 1, 138.0
Encourage early revegetation of exposed area with locally indigenous species according to the Landscape Master Plan.
Reps Report Vol 1, 145.0
Disturbed areas must be stabilised and revegetated following construction using a cover crop of non-invasive grass species and appropriate endemic seedlings.
Reps Report Vol 1, 149.0
Landscaping of the road reserve where practicable must precede construction.
Reps Report Vol 1, 149.0
Landscaping works must be staged in co-ordination with construction and must be implemented as each section is completed.
NPWS CoC 11.2
The maximum area possible beneath bridges is to be vegetated with appropriate locally endemic species to encourage fauna use (at least 70% of the area beneath the bridge excluding the width of the creek bed).
EIS 98.0
The detailed landscape plan must be provided to TransGrid and any other relevant electricity authorities for approval before work commences.
Reps Report Vol 1, 149.0
Adverse visual impacts resulting from highway construction must be reduced by:
i. landscaping earth embankments associated with the roadway;
ii. screening direct views from residences close to the Highway;
iii. improving the appearance of intersections with the Highway;
iv. enhancing potential viewpoints for Highway users;
v. retaining as much natural vegetation as possible;
vi. maintaining existing landscape character.
Reps Report Vol 1, 149.0
The proposed landscape works must include the use of plant species endemic to the local area.
A combination of quick growing and longer lived species must be used to provide rapid plant establishment.
Direct native seeding and the planting of seedlings must be used, with semi-advanced stock substituted in the most visually sensitive areas.
Hunter Expressway Alliance
ECMS – Landscaping
Landscaping Ecms Page 16
EIS 98.0
Proposed landscaping in cuttings is subject to [undertaking] further geotechnical investigation to determine if the embankments are suitable for trees.
App E, Reps
Report Vol 3, 43
The roadway must not destroy the qualities that attract people to the Cessnock Kurri Kurri Coalfields Cultural Landscape.
App E, Reps Report Vol 3, 45
The use of tree and shrub planting to visually screen barriers must be determined or guided by the existing Landscape character and the surrounding vegetation density, as a dense continuous linear strip of planting in an open landscape would make the roadway stand out.
EIS 97 Use Landscape Treatment A throughout Sugarloaf Range, from John Renshaw Drive to Kurri Kurri, and in the forested areas of Allandale to Illalong and Branxton/North Rothbury.
EIS 97 Use Landscape Treatment B from the foothills of the Sugarloaf Range to John Renshaw Drive and at cleared areas between Allandale and Illalong and Branxton to North Rothbury.
EIS 97 Use Landscape Treatment C for cleared rural areas where residences are close at Buchanan, near Bakers Lane, between Old Maitland Road, Allandale Quarry and Allandale Road.
Reps Report Vol 1, 149
Temporary screening (using a possible combination of earth mounds and quick growing native shrubs) must be established around compounds and stockpiles.
Reps Report Vol 1, 143
Wildlife exclusion fencing must be provided where appropriate to reduce the incidence of collision between ground fauna and vehicles.
5 Monitoring and inspection
Refer to the Environmental Control Plan, Attachment A for details on monitoring and inspection.
Monitoring of rehabilitation disturbed by construction is to be conducted for a period of not less than 3
years.
6 Revisions
Revisions to the ECMS will be made as required and changes will be endorsed by the EMR as
required.
The current copy of this ECMS is kept at the worksite and at the HEA Project Display Office following
EMR endorsement (where they may be viewed on request) and a summary of the update provided to
community members for their information via the HEA Project Display Office.
Hunter Expressway Alliance
ECMS – Landscaping
Landscaping Ecms Page 17
7 Document control
Project document control is detailed in the PMP and project filing and numbering is defined in
procedure HEA-MP-GL-OPS-002-00. When the document is reviewed a new revision number is
assigned by the Environment Manager.
The current revision of the ECMS will be available and displayed in site offices for ongoing
implementation and amendment as conditions or approval change. The documents will be saved in
the electronic project management system, Keystone.
8 Attachments
Attachment A – Environmental Control Plan
Attachment B – Indicative Construction Schedule
Attachment C – Stockpile Areas
Attachment A
Environmental Control Plan
Responsibility: Community Relations Manager (CRM), Project Environmental Manager or delegate (PEM), Project Ecologist
(PE), Project Field Construction Manager or delegate (CM), Site Engineer (SE), Site Supervisor (SS)
Landscape Tables Page 1
Environmental Control Plan – Landscaping
CEMP Sub-Plans
Air Quality (AQMSP) HEA-PL-GL-AQP-001-00-03
Flora and Fauna (FFMSP) HEA-PL-GL-FFP-001-00-06
Hazard and Risk (HRMSP) HEA-PL-GL-HRP-001-00-03
Historical Heritage (HHMSP) HEA-PL-GL-HHP-001-00-03
Indigenous Heritage (IHMSP) HEA-PL-GL-IHP-001-00-03
Noise and Vibration (NVMSP) HEA-PL-GL-NVP-001-00-04
Soil and Water (SWMSP) HEA-PL-GL-SWP-001-00-04
Spoil (SMSP) HEA-PL-GL-SMP-001-00-03
Utility Services (USMSP) HEA-PL-GL-USP-001-00-03
Waste Management/Reuse (WMSP) HEA-PL-GL-WMP-001-00-03
Community Involvement Plan (CISP) HEA-PL-GL-CIP-001-00-00
Landscape Management (LMSP) HEA-PL-GL-LMP-001-00-04
Licences/Approvals
Environment Protection Licence No. 13296
Section 87/90 Permit – National Parks and Wildlife Act 1974
The following ECP is to be read in conjunction with the General C8onstruction ECP in ECMS #1
Flora & Fauna Management
Sub-Plan Ref: HEA Flora and Fauna Management Sub Plan (HEA-PL-GL-FFP-001-00-06)
Objectives: To protect vegetation and fauna in and around the construction zone.
Performance criteria:
• The clearing boundaries are clearly demarcated.
• No disturbance to flora or fauna outside the clearing limits.
• No harm to fauna.
• No increase in distribution of weeds within the project areas.
• No clearing or removal of hollow-bearing trees tagged for protection.
• Native vegetation logs retained during clearing for revegetation works.
Specific Mitigation Measures Responsibility
Weed Control
Weed infested topsoil, as identified by a qualified ecologist, shall not be used in the
rehabilitation works unless it is sterilised or treated in an appropriate manner.
PEM
Site Establishment
Responsibility: Community Relations Manager (CRM), Project Environmental Manager or delegate (PEM), Project Ecologist
(PE), Project Field Construction Manager or delegate (CM), Site Engineer (SE), Site Supervisor (SS)
Landscape Tables Page 2
Flora & Fauna Management
A mixture of quick growing species (e.g. Acacias and Casuarinas) combined with other longer-
living species will be used to provide rapid plant establishment where appropriate. Direct
native seeding (e.g. by hydro-mulching) and the planting of seedlings will be used, with semi-
advanced stock substituted in the most visually sensitive areas.
PEM
Propagation trials should be conducted for native flora species to be used in compensatory
plantings and rehabilitation/ revegetation works.
PEM
Isolated patches of woodland will be “infilled” where appropriate and de-commissioned access
tracks will be re-habilitated through “bushland reconstruction”, to create a well vegetated
corridor well beyond the extent of the construction zone.
Clearing and Grubbing
Topsoil and leaf mulch shall be stripped and stored for placement back in the vegetation zone
from where it was removed.
PEM
Fauna structures
Rehabilitation in proximity to fauna fences is to be based on the
following criteria:
• Native tree and shrub seeding and planting stock are not to be used within 3 m
of fauna fences during the revegetation process.
• Design revegetation to reduce vines and heavy vegetation/ grass growth in and
adjacent to fauna fences and implement suitable measures to reduce the extent
of regrowth and maintenance
PEM
Revegetation and landscaping within 50 m either side of arboreal crossings will include tree
species similar to adjacent habitat trees. Tree plantings will be protected by safety barriers
undertaken in accordance with the following considerations and
design criteria:
• Revegetation is to be commenced as soon as practicable after clearing of existing
vegetation and within 3 months of completion of construction of each fauna
underpass.
• Ensure that the density of vegetation planting or seeding matches the surrounding
natural habitat.
• Ensure that vegetation planted or seeded within an approach to an under pass is:
a) Endemic and representative of the surrounding natural habitat
b) Designed to attract native fauna species to the fauna underpass, except where
fauna exclusion fences are not present
c) Not obstructive to the views through the entrance to the underpass.
PEM
General Mitigation Measures
Vegetation Protection and Management
No dumping of fill or rubbish into remnant bushland. SS, SE
Ensure all site employees remain within the site construction boundaries, including mainline
formation, site compounds, and other approved ancillary areas.
SS, CM
Ensure all exclusion zone fencing is erected before the commencement of construction. SS, SE
Responsibility: Community Relations Manager (CRM), Project Environmental Manager or delegate (PEM), Project Ecologist
(PE), Project Field Construction Manager or delegate (CM), Site Engineer (SE), Site Supervisor (SS)
Landscape Tables Page 3
Flora & Fauna Management
Maintain erosion and sediment controls during construction until revegetation works are well
established (at least 70% of exposed areas stabilised).
SS, SE
Ensure all soil or fill introduced does not contain noxious weed material. SS, SE
Ensure that all hazardous and liquid waste loads are transported by an approved contractor to
a facility licensed by OEH to accept the waste stream
PEM
Ensure that any contaminated soil uncovered during construction or resulting from chemical/
oil spills on-site are removed to an appropriately licensed facility.
PEM
Pre Site Clearing
As per ECMS#2, Clearing and Soil Disturbance Procedure, 2 weeks prior to clearing:
• Undertake survey: habitat trees, noxious weeds, threatened species
• Confirm clearing limits
• Complete Clearing Extents Survey
• Complete Site Feature Survey
PE
PEM,SS
PEM,SS
PE
Relocate hollow-bearing limbs, woody debris and bush rocks to fauna translocation sites for
habitat reestablishment.
SS
Weed Control
Prior to earthworks, identify and remove weeds manually or by mechanical means as per the
Weed Management Strategy, App D of the FFMSP and relevant maps in App A. Care should
be taken during mechanically clearing on steep land or near stream banks to prevent soil
erosion.
SS
Following mechanical control of weeds, follow up with spot spraying of herbicide on seedlings
or further mechanical control. Engage a trained and certified person to undertake chemical
control.
SS
Weed Infestation Management
Stockpile weed vegetation for treatment or removal to a waste facility. Control weeds that are
located in the construction site in accordance with the Weed Management Strategy, FFMSP.
Burning of weed vegetation will require a permit under the Rural Fires Act 1997.
SS, SE
Maintain records of each topsoil stockpile to ensure they are only used in appropriate
rehabilitation locations.
PEM
Washdown Facilities
Ensure all construction vehicles and machinery moving from weed infested areas to native
vegetation are washed down, inspected and passed as clean to prevent the spread of weed
propagules. (Note: this includes pasture lands)
SS, SE
Locate washdown facilities at the interface between weed infested areas and native vegetation
until a sterile construction corridor is established.
SE, CM
Fauna Management
Contact Project Ecologist and appropriate fauna rescue organisations when native fauna is
found on site, needs to be removed or is injured. As all native fauna are protect by the NPW
Act, any injury or death of native fauna are to be prevented and must be notified.
SE, PEM
Inspect equipment and machinery left overnight and skip bins without lids before removal from SS, SE
Responsibility: Community Relations Manager (CRM), Project Environmental Manager or delegate (PEM), Project Ecologist
(PE), Project Field Construction Manager or delegate (CM), Site Engineer (SE), Site Supervisor (SS)
Landscape Tables Page 4
Flora & Fauna Management
site to prevent accidental injury or death of wildlife.
Threatened Species Management
Ensure site staff induction includes the location and protection measures for flora and fauna. CM, PEM
Construction activities are to cease immediately if, during the course of construction (including
vegetation clearing), any threatened flora and fauna species are identified. Project Ecologist
and OEH are to be consulted.
SS, PEM
Progressive Site Rehabilitation
Undertake progressive site rehabilitation and mitigation procedures as detailed in the
Landscape Management Plan (prepared by a qualified rehabilitation specialist).
CM
Flora and Fauna Monitoring
Undertake weekly audits to assess vegetation clearing and ground disturbance and ensure
procedures are being adhered, as in accordance with Table 6.1 of the FFMSP
PEM
Indigenous Heritage Management
Sub Plan ref: Aboriginal Heritage Management Plan
Objective:
To protect any identified heritage items where they are to be preserved. To ensure correct protocols are followed
where unidentified items are discovered.
Performance Criteria:
No damage to indigenous heritage items. Any heritage items inadvertently encountered during construction are
protected in accordance with NSW legislative requirements.
Indigenous Heritage Sensitive Areas
No access to Aboriginal sites within fenced areas
Personnel to adhere to instructions on fenced signs
All conserved, partially conserved and protected Aboriginal sites within, or in close proximity to construction activities must be treated with respect e.g. no littering within the site or in the surrounding landscape, no removal or touching Aboriginal artefacts etc.
Minmi Creek Stone arrangements are a men’s only site with 30 meter exclusion for women and 10 meter exclusion
zone for all personnel.
Mitigation Measures Responsibility
Pre-construction
Brief all Contractors on the provisions of the National Parks and Wildlife Act in relation to
Aboriginal objects/items, location of no-go zones and the protocol for the discovery of previously
unidentified Aboriginal objects prior to commencement of working on the site.
PEM
Construction Works
Responsibility: Community Relations Manager (CRM), Project Environmental Manager or delegate (PEM), Project Ecologist
(PE), Project Field Construction Manager or delegate (CM), Site Engineer (SE), Site Supervisor (SS)
Landscape Tables Page 5
Indigenous Heritage Management
Undertake excavations in accordance with Section 90 Permit requirements (including those below)
including the presence of a qualified archaeologist and a representative from the relevant LALC.
CM,SS
If suspected Aboriginal sites or relics are identified during construction works then all work that
may impact on that area shall cease immediately and the Protocols in Sections 5.4 and 5.5 of the
Indigenous Heritage Management Sub-Plan implemented. If you don't know these protocols, ask
the Environment Manager.
SS
Monitoring
Pre-Construction condition inspection to be undertaken by qualified archaeologist prior to works
commencing near an Aboriginal heritage object.
PEM
Regularly monitor Aboriginal sites area to ensure mitigation measures are still in place - ie fences
are still up and no damage has occurred.
PEM
During initial ground breaking a representative of the LALC will be invited to observe the works, to
ensure no unidentified items are disturbed without the required approvals and recording.
PEM
Historical Heritage Management
Sub Plan ref: Historical Heritage Management Plan (HEA-GL-PL-HHP-001)
Objective:
To minimise disturbance and avoid damage to any identified historical heritage items during construction.
Performance Criteria:
Heritage items are protected during construction in accordance with NSW legislative requirements.
Site specific mitigation
Responsibility: Community Relations Manager (CRM), Project Environmental Manager or delegate (PEM), Project Ecologist
(PE), Project Field Construction Manager or delegate (CM), Site Engineer (SE), Site Supervisor (SS)
Landscape Tables Page 6
Historical Heritage Management
1 Chainage 2 Site name/item 3 Coordinate (MGA) 4 Relevant ECMS
235 to 415 metres Minmi Creek - Fan shaft/vent 3,688,826,360,309 F3 Interchange
235 to 415 metres Minmi Creek – Weir 1 3,688,506,360,305 F3 Interchange
235 to 415 metres Minmi Creek – Weir 2 3,688,356,360,356 F3 Interchange
235 to 415 metres Minmi Creek – Stone Wall 3,688,506,360,274 F3 Interchange
2365 to 2480 metres Richmond Vale Railway – Rail
Tunnel 134 (No 1 Tunnel) and
cutting
366926, 6361146 Viaducts &
General
Construction
2590 to 2710 metres Burrenjim Dam 366765, 6361170 Viaducts*
2795 metres Jewboy Bushrangers Cave 366564.2, 6361222.8 Viaducts*
3560 to 3850 metres Richmond Vale Railway – Rail
Tunnel 139 (No 2 Tunnel)
365629, 6361815 General
Construction**
10330 metres Old Timber Church, 874 Buchanan Road, Buchanan
362316, 6367112 General
Construction**
Mitigation Measures Responsibility
Pre-construction
Provide personnel and contractors site induction on the requirements of the Heritage Act 1977 and heritage site identification/ protection.
PEM
Known heritage items identified on the constraints map will be fenced with high visibility para-webbing or other highly visible barricading around the extent of the item.
CM
Appropriate signage to the fenced area will be erected to note that the item/s is/are a historical heritage item and is protected by the provisions of the Heritage Act 1977 (NSW) and that any potential impact is an offence.
CM,SE
Construction Works
Install appropriate erosion and sedimentation controls around/adjacent to heritage items as required
SE
Heavy earth moving equipment must not use the Richmond Vale Railway formation for access or cause any disturbance to surface features.
CM,SS
All work will cease within the immediate vicinity of any suspected Non-Indigenous heritage items identified during construction work and the Environment Manager notified and the Contingency Protocol will be implemented.
SS
Monitoring
Monitoring of these items by a qualified vibration consultant and/or structural engineer will be undertaken during construction, if they are deemed at risk from the potential impacts from vibration.
PEM
A qualified male archaeologist will monitor any vegetation and soil clearance in the Minmi Creek site area to reveal the extent of Weir 1, Weir 2 and stone wall to be fenced.
PEM
Responsibility: Community Relations Manager (CRM), Project Environmental Manager or delegate (PEM), Project Ecologist
(PE), Project Field Construction Manager or delegate (CM), Site Engineer (SE), Site Supervisor (SS)
Landscape Tables Page 7
Soil and Surface Water Management
Sub-Plan Ref: Soil and Water Management Sub Plan (HEA-PL-GL-SWP-001-00-04)
Objective: Minimise erosion and sediment loss from the worksite and comply with water quality standards for
discharge from worksite.
Performance criteria:
1. OEH water quality discharge criteria for all design storm are met
2. There are no pollution incidents causing environmental harm
3. Background water quality levels in surrounding waterways are maintained
4. Erosion and sediment controls are installed in accordance with the Blue Book (2004) , Vol 2C & 2D (2008)
to control the impact of from earthworks and other construction activities.
5. Pollution is prevented by containing and controlling fuel and chemical spills (HEA Refuelling and Liquid
Storage Protocol)
Discharge criteria for basins:
Oil & grease pH TSS
: No visible : 6.5-8.5 : < 50 mg/L
Specific Mitigation Measures Responsibility
Erosion and Sediment Control
Soil erosion will be minimised by establishing vegetation quickly on disturbed areas. Permanent
vegetation will be established on all disturbed areas subject to erosion and where no further
regarding or activity is proposed. Works will be undertaken in accordance with Alliance
Specifications R178 and R179.
SS, PEM
The following measures will be adopted to stabilise and restore disturbed areas of the
construction site:
• Revegetation works will be undertaken progressively and in conjunction with earthworks to
minimise the time that an area is exposed;
• Topsoil will be reused in areas as close as possible to its source location to maximise the
benefits available from the existing seed bank;
• Batters will be stabilised and revegetated as quickly as possible to minimise erosion and
sedimentation in accordance with Alliance Specifications R178 and R179;
• Site soils will be tested for agronomic and erosion parameters and soils will be ameliorated
accordingly; and
• Revegetation will be undertaken using direct seeding, hydro-mulching, compost blankets or
direct planting.
SS, PEM
Construction sediment basins that are retained during the operation phase will be removed
once the vegetation cover in the catchment area has achieved 70% and water quality has
stabilised. Following removal the disturbed areas will be revegetated.
For permanent water quality basins the modification process following completion of
construction will involve allowing the natural seeding of aquatic plant species (macrophytes) to
assist with sediment settlement and nutrient removal processes
SE, SS, PEM
Responsibility: Community Relations Manager (CRM), Project Environmental Manager or delegate (PEM), Project Ecologist
(PE), Project Field Construction Manager or delegate (CM), Site Engineer (SE), Site Supervisor (SS)
Landscape Tables Page 8
Soil and Surface Water Management
All exposed areas to be stabilised (that is, compacted, sealed or vegetated) as soon as
practicable following completion of works.
SE
At the completion of the work, all disturbed areas to be restored as closely as practicable to
their condition prior to completion of works.
General Mitigation Measures Responsibility
Provide site personnel and contractors with site induction regarding the requirements of these
tables.
SS
Install erosion and sediment controls prior to any land disturbance in accordance with the
PESCP developed for each defined work site.
SS, SE
Install diversion upslope of sites to prevent runoff water entering areas of ground disturbance. SS
Maintain vegetation in and adjacent to drainage lines to improve the quality of runoff before
entering waterway and to prevent erosion.
SE
Clearing
Maintain soil surface cover with methods including use of the cut stump to minimise soil
exposure to erosion.
CM
Remove site vegetation for re-use/sale, or tub ground and either stockpiled (& managed to
become compost for revegetation purposes) or windrowed to form sediment retention berms.
SE, CM
During clearing ensure groundcover/grasses and topsoil are retained in order to capture the
runoff infiltration capacity of the groundcover for as long as possible, and to minimise topsoil
runoff.
SE
Earthworks
Protect topsoil stored for construction compound establishment from water and wind erosion by
seeding with a sterile cover crop or by covering with geo-textile fabric until required
SE
Stabilise road batters in areas of high erosion hazard using a sterile cover crop. SE
Do not located plant or operations within 20m of waterways unless for the purposes of
waterway crossing construction.
SS, SE
Undertake progressive revegetation of disturbed areas. CM, PEM
Remove silt from erosion devices following major rainfall event. Silt to be managed in
accordance with the CEMP, Waste Management and Reuse Sub-Plan.
SS
Ensure wheels, tracks and body surfaces of plant and vehicles leaving the site are free of mud
or sediment to minimise the potential for mud tracking on public roads.
SS
Use road sweepers if conventional measures such as rumble grids to not prevent mud tracking
on public roads.
SS, SE
Reuse water collected in trenches and sedimentation basins where possible. When not
possible treat water before discharge as per the Dewatering Procedure.
SS, SE
Undertake all dewatering procedures to safeguard groundwater as per the Dewatering SS, SE
Responsibility: Community Relations Manager (CRM), Project Environmental Manager or delegate (PEM), Project Ecologist
(PE), Project Field Construction Manager or delegate (CM), Site Engineer (SE), Site Supervisor (SS)
Landscape Tables Page 9
Soil and Surface Water Management
Procedure.
Re-schedule works that may lead to erosion and sedimentation when the daily weather report
received for the project forecasts rainfall events.
CM
Maintain control measures until the site is stable and at least 70% soil surface cover has been
achieved. Once the project site has been stabilised, temporary sediment controls can be
removed.
CM, SE
Sediment Basins
Divert stormwater containing suspended solids to sediment basins. Install and manage
sediment basins in accordance with the measures defined in the SWMSP and the Sediment
Basin Procedure. Test water quality parameters prior to discharge.
SE, PEM
Stockpiling
Place material stockpiles, construction buildings and other infrastructure only in cleared areas,
typically in the road corridor or site compounds, adequately distant from sediment fencing that
is installed down slope to prevent loss.
SE
Have all stockpiles including road batters that are predicted to be stored for longer than 10
weeks, covered or seeded with a sterile seed crop. Topsoil should be covered or have seeded
with cover crop within 2 weeks.
SE
Do not undertake stripping of topsoil and stockpiling activities during periods of wet weather. SS, SE
Do not place stockpiled materials within 5m of retained trees, within the drip line, over root
systems or where overhead tree canopies could be damaged by machinery or trucks. Avoid
where possible, stockpiling near waterways or drainage line, near properties or flood prone
areas.
SS, SE
Ensure topsoil stockpiles do not exceed 2.5m in height and maintained to prevent the growth of
weeds.
SS, SE
Waterway crossings
Prepare design for waterway crossing, as per ECMS #8 for culvert design guidelines to:
• Maintain fish passage
• Prevent the transport of sediments downstream
• Minimise disturbance to creek bed and bank
SE
Prepare a Progressive Erosion and Sediment Control Plan (required for all named creeks). PEM
Obtain regulatory approval for works requiring: creek diversions, dredging, reclamation,
temporary blockage, earthen platforms or placing of fill over creeks.
PEM
Time clearing activities near creeks just prior to commencement of works. Install erosion and
sediment controls and drainage infrastructure to prevent runoff reaching creeks.
CM
Place stockpiles at least 20m from waterways. SS
Vehicle Movements
Responsibility: Community Relations Manager (CRM), Project Environmental Manager or delegate (PEM), Project Ecologist
(PE), Project Field Construction Manager or delegate (CM), Site Engineer (SE), Site Supervisor (SS)
Landscape Tables Page 10
Soil and Surface Water Management
All vehicles must use the designated access tracks only. SS
Conduct equipment and truck wash downs in bunded areas and cement truck washouts in
approved areas only. Ensure wash areas and pits are adequately sized, located away from
drainage lines and maintained regularly.
SS
Use recovered water from construction works where possible for vehicle and equipment
washdown and dust suppression.
SE, CM
Store all excess grout, concrete and waste materials in bunded areas prior to reuse or disposal. SS, SE
Cover all spoil during transportation on public roads. SS, SE
Visually assess waste water captured in storage bunds for contamination prior to being
released. Remove hydrocarbon contamination using appropriate absorbent materials.
SE, EM
Spill Management
Manage plant refuelling and spills in accordance with Refuelling and Liquid Storage Protocol’
(HEA-WP-GL-ENV-03-00-00 or updated version).
SE, CM
Undertake refuelling and servicing of plant and equipment away from sensitive areas and
ensure they carry or have ready access to a suitable spill kit.
SS, SE
Supply spill kits at each fuel and chemical storage area of the worksite when handling
dangerous goods. Provide hydrocarbon and chemical spill kits for minor spills and leaks,
including floatable booms for deployment to nearby watercourses as appropriate and train
relevant personnel in their use.
CM
Inspections
Daily informal visual checks of all erosion and sedimentation devices to ensure that controls
have been provided where required and/or are functioning correctly. Inspect controls following
a rainfall event, within 24hour of cessation of rain.
SS, SE
Weekly inspections and completion of environmental checklists:
• Check that controls are being maintained in an efficient condition;
• Update of PESCPs when new controls are required;
• Record any maintenance or repair.
PEM
Monitoring and Reporting
Undertake water quality monitoring during construction twice monthly in both dry and wet
weather. Modify controls and procedures if water quality levels are exceeded.
PEM
Test sediment basin discharge prior to discharge to ensure compliance with water quality
criteria.
SS
Noise and Vibration Management
Sub-Plan Ref: Construction Noise and Vibration Management Sub Plan (HEA-PL-GL-NVP-001-00-04)
Responsibility: Community Relations Manager (CRM), Project Environmental Manager or delegate (PEM), Project Ecologist
(PE), Project Field Construction Manager or delegate (CM), Site Engineer (SE), Site Supervisor (SS)
Landscape Tables Page 11
Noise and Vibration Management
Objective: To minimise the impacts of noise and vibration from construction activities on surrounding receivers.
Performance criteria: Ensure noise exceedances are avoided by monitoring at sensitive receivers and where
exceedances impact on residents, apply mitigation strategies.
Residential Receiver Adopted Noise Objectives:
Location RBL LA90 dB(A) Criteria LAeq, 15min dB(A)
Day Evening Night Day Evening Night
Stanford Merthyr, Kurri Kurri,
Heddon Greta, 36 33 30 46 39 35
Buchanan (John Renshaw Drive,
George Booth Drive, Avery’s Lane) 43 39 33 53 44 38
Seahampton (Fifth Avenue) 38 39 37 48 44 42
Note: Daytime (7.00am-6.00pm); Evening (6.00pm-10.00pm); Night time (10.00pm-7.00am)
Noise monitoring locations:
� 242 and 244 Averys Lane
� Maitland St,/Stanford Rd., Stanford Merthyr
� 77 Clift St, Heddon (NNW)
� 14 Anvil St, Stanford Merthyr (background levels measured in 2009) (East)
� Lot 83 Averys Lane, Buchanan (background levels measured in 2009) (SWW)
Vibration criteria:
Location
Vibration Levels
mm/s
Richmond Vale Railway Tunnels 134 5.3
Richmond Vale Railway Tunnels 139 20
Jewboy Bushranger Cave 20
Burrenjim Dam 5.3
Blue Gum Creek 5 and 38-04-0236
Grinding Groove sites 80
3 mm/s for vibration for all other sensitive vibration structures.
General Mitigation Measures Responsibility
Responsibility: Community Relations Manager (CRM), Project Environmental Manager or delegate (PEM), Project Ecologist
(PE), Project Field Construction Manager or delegate (CM), Site Engineer (SE), Site Supervisor (SS)
Landscape Tables Page 12
Noise and Vibration Management
Provide site personnel with induction on key noise issues, mitigation measures, approved
working hours and community concerns.
SS
All site equipment to be fitted with properly functioning noise attenuation devices (eg mufflers)
and will be properly tested, serviced and maintained to minimise noise emissions.
SE, CM
Schedule activities to minimise coincidence of noisy plant operating simultaneously and/or
close together near sensitive receivers.
SE, SS
Orientate equipment away from sensitive receivers and switch off when not in use. SS, SE
Undertake letterbox drops or direct consultation to local residents at least 5 days and no more
than 14 days prior to "noisy" activities such as piling works.
CRM
Advise residents via local media and letterbox drops at least 7 days prior to any saw cutting. CRM
Install signage on site to ensure workers are aware of the work hours on site for noisy activities. SS, SE
Investigate and rectify any unusually noisy equipment. SS, SE
Provide supply, delivery vehicle and staff with designated traffic routes when required through
residential areas.
SS
For works generating high noise impact following continuous blocks of 3 hours, schedule 1 hour
respite period, where works are likely to impact sensitive receivers.
SS
Where practicable, conduct rock excavation by ripping rather than rock breaking. SS
Construction -hours of work
Construction hours are:
• 7:00 am to 6:00 pm Monday to Friday,
• 8:00 am to 1:00 pm Saturday
• No construction work is to be undertaken on Sundays and public holidays except:
a. any works which are not generating noise 5 dB above background
b. the delivery of materials required outside these hours by the Police or other
authorities for safety reasons;
c. emergency work to avoid the loss of lives, property and/or to prevent
environmental harm;
d. any other work approved by OEH or allowed through the EPL
CM, PEM
Out of hours
As per the EPL, out of hours works are permissible for the following:
i. any works which do not cause audible construction noise at any sensitive receiver;
or
ii. the delivery of materials which is required outside these hours as requested by
police or other authorities for safety reasons;
iii. dust suppression works;
iv. emergency work to avoid the loss of lives, property and/or to prevent environmental
harm; and
v. any other work as agreed in writing by OEH through the Noise and Vibration Management
Sub Plan (Construction) process.
CM,SS
Responsibility: Community Relations Manager (CRM), Project Environmental Manager or delegate (PEM), Project Ecologist
(PE), Project Field Construction Manager or delegate (CM), Site Engineer (SE), Site Supervisor (SS)
Landscape Tables Page 13
Noise and Vibration Management
Landscaping outside of standard construction hours are feasible between alignment chainage
2200:8500 where noise levels are predicted to be within the adopted evening and night time
noise goals at nearest receivers.
PEM
Undertake noise assessment for noise generating activities not listed above to determine
compliance with evening and nightime noise criteria.
PEM
For all out of hours works, notify by letter at least 5 days in advance (and not more than 14
days) the sensitive receivers that will be affected by night time activities.
CM
Minimise consecutive night time works in the same locality, where feasible. SE, CM
Monitoring
Measure environmental noise at representative and potentially affected nearest noise sensitive
receivers, within 14 days of the commencement of construction works and every month
thereafter. Monitor airborne noise using a calibrated sound level meter. Compare results
against predicted noise levels in the CNVIS.
PEM
Respond to any noise and vibration complaint by:
- investigating complaint with 2 hours (or as agreed with complainant)
- offering to undertake monitoring at their premises
- informing complainant of results and any mitigation measures.
PEM
Responsibility: Community Relations Manager (CRM), Project Environmental Manager or delegate (PEM), Project Ecologist
(PE), Project Field Construction Manager or delegate (CM), Site Engineer (SE), Site Supervisor (SS)
Landscape Tables Page 14
Construction Air Quality Management
Sub Plan ref: Construction Air Quality Management Plan (HEA-PL-GL-AQP-001-00-03)
Objective: To minimise dust generation and manage emissions from construction activities to prevent impacts on surrounding receivers.
Performance criteria:
• Depositional dust goals of max 4 g/m2 per month, subject to monthly background levels, as per OEH
guidelines.
• No complaints received from nearby residents or local road users.
General Mitigation Measures Responsibility
Earthworks
Use water sprays (water carts as required) to control dust emissions. SS
Recycled water to be used for dust suppression in preference to potable water. SS
Vehicle and transport management
Plant or equipment are not to be parked idling for longer than 15 minutes. SS
Maintain operation and exhaust systems of construction plant, vehicles and machinery to
minimise emissions to atmosphere. If exhausts smoke observed for longer than 10 seconds,
appropriate maintenance is to be undertaken.
SS
Clean any dirt tracked onto public roadways from construction vehicles using brooms or a street
sweeper.
SS
Cover spoil loads and secure tailgates prior to trucks leaving the worksite. SS
Stockpiling
Protect long-term topsoil stockpiles, cleared areas and completed earthworks by establishing
quick growth cover crops as soon as possible after completion.
SS
Rehabilitation
Temporary revegetation or hydro mulching of exposed areas during construction to reduce wind
borne dust and erosion.
SE, SS
Cleared areas and embankments to be progressively revegetated as soon feasible during
construction, to prevent dust generation potential from long-term unsealed areas.
SE, SS
Management and maintenance programs for revegetation are to include watering regimes, weed
management, and replacement of vegetation that may have died.
SE, SS, PEM
Monitoring
Conduct weekly inspections of worksite to monitor the effectiveness of the dust control
measures.
PEM
Monitor dust deposition monthly throughout construction. Review location suitability quarterly.
Review and modify dust control and operational procedures if dust deposition levels are
exceeded.
PEM
Post- Construction
Responsibility: Community Relations Manager (CRM), Project Environmental Manager or delegate (PEM), Project Ecologist
(PE), Project Field Construction Manager or delegate (CM), Site Engineer (SE), Site Supervisor (SS)
Landscape Tables Page 15
Construction Air Quality Management
Leave dust control measures in place until vegetative cover or alternative stabilising agent has
been established.
CM
Waste Management
Sub Plan Ref: Waste Management and Reuse Plan (HEA-PL-GL-WMP-001-00-03)
Objective: To implement reuse and recycling programs where practicable for waste generated from the project activities.
Performance Targets: Vegetation clearing – 100% reuse on site; Removal of existing pavements -100%, Existing
Bridges -80%, Contaminated water reuse – 50% (refer Waste Management and Re-use Sub-plan for details).
General Mitigation Measures Responsibility
Provide site personnel with induction in waste produced/ reused/ recycled/ disposed and any
special storage or disposal arrangements (e.g. hazardous wastes, chemicals, waste oils/ acid
sulfate soils/contaminated materials).
CM
Provide waste bins at the work site, compounds and grout plant in convenient locations for
segregation of recyclable materials.
SS
Ensure waste containers have clear signage to identify the specific containers for waste
segregation.
SS
Waste reuse and recycling
Spoil is to be replaced in the hole where possible, otherwise to be reused on-site in accordance
with the Spoil Management Plan.
SS
Store any empty fuel, lubricant and chemical containers for collection by a drum recycler for
cleaning and reuse.
SS, CM
Recycle wood packaging, pallets and wood used for formwork, scrap metal and cardboard
boxes, plastic wrapping and recyclable domestic waste resulting from project activities.
SS, SE, CM
Waste disposal
Ensure a waste contractor is commissioned to regularly remove/empty the bins. SCM
Dispose of all non-hazardous waste that cannot be recycled/ reused for disposal to approved
landfill. Contact Environmental Staff for the nearest local landfill sites.
SE, CM
Dispose of all hazardous or contaminated wastes materials at approved disposal facilities in
accordance with the DECCW 2009, Waste Classification Guidelines. Contact Environmental
Staff prior to disposal for advice regarding disposal methods, handling, etc.
CM
Check license of all waste transporters and make sure they are approved to carry the materials
to licensed waste facilities.
CM
Monitoring
Records of waste disposal and recycling (quantities, destination) will be tracked (docket
system) and reported monthly.
CM, SE
Responsibility: Community Relations Manager (CRM), Project Environmental Manager or delegate (PEM), Project Ecologist
(PE), Project Field Construction Manager or delegate (CM), Site Engineer (SE), Site Supervisor (SS)
Landscape Tables Page 16
Waste Management
Monitor waste management and recycling practices at the worksite weekly. PEM
Environmental Hazard Management
Report Ref: Hazard and Risk Plan (HEA-PL-GL-HRP-001-00-03)
Objective: To manage environmental hazards on the worksite.
Performance Criteria:
Management actions result in no incidents occurring as a result of worksite activities.
Storage of dangerous goods complies with Australian Standards, and response to any spill or other incident occurs in accordance with the Incident Response Plan.
General Mitigation measures Responsibility
All personnel will be inducted and trained prior to commencing work onsite on the hazards and
risks of the worksite including environmental risks (e.g. spill response and cleanup and
reporting).
CM
Chemicals are to be stored on site in quantities less than limits defined as “dangerous” under
the Australian Dangerous Goods Code.
SS
Store all dangerous goods brought onto the worksite within the designated bunded area(s). No
storage is to occur outside the designated areas.
SE, SS
Fuels and oils are only to be stored and handled in accordance with AS1940: 1999. SE, SS
Record keeping of substances used on site are to be detailed on the MSDS register. CM, SE
Provide spill kits (oil and hydrocarbon based absorbent materials) at each storage area and at
areas of the worksite where handling and use of dangerous goods occur and provide
appropriate staff with training in their use.
CM, SS
Cleanup and reporting of any dangerous goods spill/leak is to occur immediately in accordance
with the Incident Response Plan procedures.
SS
Conduct weekly inspections of dangerous goods storage areas, including documentation of
volumes/weights of dangerous goods, status of bunding, visible staining/spills/leaks etc, check
of spill kit contents.
SS
HEA Points of Contact
For all Public
Enquiries
HEA Community Response Line 1800 001 267
OEH Pollution Line 131 555
Peter Chatburn Project Director 0418 233 905
Boyd Knights Construction Manager (CM) 0400 303 125
Responsibility: Community Relations Manager (CRM), Project Environmental Manager or delegate (PEM), Project Ecologist
(PE), Project Field Construction Manager or delegate (CM), Site Engineer (SE), Site Supervisor (SS)
Landscape Tables Page 17
HEA Points of Contact
Todd Myers Constructability Manager 0418 637 173
Tracey Doczy Project Environment Manager
(PEM)
0411 952 658
Kristopher Hincks Senior Environment Coordinator 0404 880 447
Louise Neville Community Relation Manager
(CRM)
0447 464 031
Ken Holmes
Geoff Mance
Environmental Management
Representative (EMR)
Alternative Environmental
Management Representative
(EMR)
0438 046 261
0439 034 270
David Ledlin RTA Senior Environmental Officer 0411 126 989
Fauna rescue WIRES 1300 094 737
Wildlife Aid Rescue – Hunter
Valley
04 4766 7737
Native Animal Trust Fund –
Wildlife Rescue Service
0418 628 483
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Landscaping Ecms
Attachment B
Indicative Construction Schedule
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Landscaping Ecms
Attachment C
Stock Pile Areas
Area Type Number Name Start Ch End Ch Description Capacity (m3)
F3I Cut 2A 100 North end of Cut 2A, east of power easement 200
F3I 135 140
SLA - A 800 South of intersection of alignment and M3 (Ecology
Group Area B) 4,000
SLA - A Topsoil 1 1950 EA Easement (V12 - C7) 5,000
SLA - A Unsuitable STOCKRINGTON QUARRY 2 2100 Unsuitable Stockpile - Stockrington Quarry
SLA - A Unsuitable STOCKRINGTON QUARRY 1 2200 Unsuitable Stockpile - Stockrington Quarry
SLA - A Timber 1 2350 Intersection of V30, V19, V15 1,000
SLA - B Crusher 1 Skyline 3700 3900 Crushing at Skyline Cut 10 50,000
SLA - B 3700 (Ecology Group Area G West of Cut 10) 1,000
Mulch 3720 Mulch Stockpile - S4 Track Western Side 2200
Mulch 4260 Mulch Stockpile BW12 872
SLA - C 4300 (Ecology Group Area H)
SLA - C Claypit 5200 5500 Dustbowl/Claypit 50,000
SLA - C Rest Area 7300 8000 Area within project boundary surrounding
Rest Area (North and South of the alignment) 220,000
SLA - C Buttai 7700 7900 Daracon Quarry - Require Negotiation
SLA - C 9100 Ecology Group Area k (Outside Storage) 1,500
BCI Buchanan 9500 9700 Crushing at Buchanan 50,000
BCI Topsoil 2 389 JR 9600 9900 389 John Renshaw Drive, Buchanan - Nth East Cnr of
Donut and John Renshaw Drive (C17A) 50,000
Mulch 9740 BCI - RTA Stockpile Site 377
BCI Topsoil 1 B/JR 9900 10100 Road reserve Surrounded by Main alignment -
Buchanan Rd and John Renshaw Drive (C17) 45,000
Mulch 10040 BCI - Jones Property 110
Mulch 10050 BCI - Hardstand 1288
Topsoil 10070 BCI - Hardstand 1502
BCI 10100 Road reserve surrounded by GBD and JRD (Ecology L) 1,500
BCI F17C 10120 Temp stockpile at F17C on JRD 1,500
Topsoil Area B Horizon A 10130 BCI - J6 1783
Unsuitable 10140 BCI - J6 Contaminated 242
BCI New Alignment 10200 10900 Property on Both Sides of New Alignment 100,000
BCI - MC10 Wallis Ck 10300 10650 RTA Property West of Wallis Creek, South of
Alignment 10,000
BCI - MC10 10670 2,200
Topsoil 10680 Topsoil 207
BCI - MC10 10740 2,200
Topsoil 10780 Topsoil 589
BCI - MC10 Shearman 10800 10900 RTA property at end of Shearmans Drive 20,000
BCI - MC10 South Fence 10800 11200 Batter Widening to the South Fence line 55,000
BCI - MC10 Muck Trench 10950 2,700
BCI - MC10 11100 Ecology Group Area L 1,500
BCI - MC10 11700 1,350
BCI - MC10 Pyre Mound 11700 11900 Pyre Mound North of alignment 11,000
BCI - MC10 12400 12500 Ecology group Area M - EA Easement south of
alignment 1,500
BCI - MC10 12500 12700 EA Easement South of alignment 4,465
Mulch 12650 Area D - Power Easement 2737