Final Environmental Management Programme Rev 1
62
Final Environmental Management Programme Proposed construction of a Filling Station and Truck Stop on the Remainder of Farm Thandisizwe, Pietermaritzburg, Umshwathi Local Municipality, KwaZulu-Natal EDTEA REF: DC22/0020/2020 January 2021 Prepared by: TERRATEST (PTY) LTD PO Box 794 Hilton 3245 Telephone: (033) 343 6700 Email: [email protected]
Transcript of Final Environmental Management Programme Rev 1
Final Environmental Management Programme
Proposed construction of a Filling Station and Truck Stop on the Remainder of Farm Thandisizwe, Pietermaritzburg,
Umshwathi Local Municipality, KwaZulu-Natal
EDTEA REF: DC22/0020/2020
January 2021
Prepared by:
TERRATEST (PTY) LTD PO Box 794
Hi lton 3245
Telephone: (033) 343 6700 Email : [email protected]
Environmental Management Programme
Page | 2
VERIFICATION PAGE
TITLE:
PROPOSED FILLING STATION AND TRUCK STOP ON THE REMAINDER OF FARM
THANDISIZWE, PIETERMARITZBURG, KWAZULU-NATAL.
PROJECT NO.:
41788
DATE:
January 2021
REPORT STATUS:
Final
CARRIED OUT BY:
TERRATEST (PTY) LTD
PIETERMARITZBURG
P.O. Box 794
Hilton
3245
Tel: + 27 33 343 6789
Fax: + 27 33 343 6788
Email: [email protected]
COMMISSIONED BY:
SAPHIRE WEST INVESTMENTS
P.O. Box 484
Maidestone
4380
Email: [email protected]
AUTHOR:
Ms Riona Patak
CLIENT CONTACT PERSON:
Amar Singh
SYNOPSIS:
Final EMPr for the proposed petrol filling station and associated infrastructure, Farm Thandisizwe,
KwaZulu-Natal.
KEY WORDS:
Basic Assessment, EMPr, petrol station, NEMA (Act 107 of 1998) EIA Regulations 2014 (as amended,
2017), GNR 326, GNR 327, GNR 324
© Copyright Terratest (Pty) Ltd
QUALITY VERIFICATION
This report has been prepared under the controls established by a quality management system that meets the requirements of ISO9001: 2015, which has been independently certified by DEKRA Certification under
certificate number 90906882.
VERIFICATION CAPACITY NAME SIGNATURE DATE
By Author
Environmental
Scientist Riona Patak
22/01/2021
Checked by
Senior
Environmental
Scientist
Kim Brent
22/01/2021
Authorised by
Director J Norris
22/01/2021
File name: W:\Enviro\TT\41788 - Copesville PFS (BA)\1. PROJECT\8. Compliance and Monitoring\EMPr
Environmental Management Programme
Page | 3
TABLE OF CONTENTS
1. INTRODUCTION..................................................................................................................................... 6
1.1 PROJECT BACKGROUND AND LOCALITY ............................................................................................................ 6 1.2 AIM OF THIS DOCUMENT .............................................................................................................................. 9 1.3 STATUS OF THIS DOCUMENT .......................................................................................................................... 9
2. APPLICABLE LEGISLATION ..................................................................................................................... 9
2.1 SOUTH AFRICAN CONSTITUTION (NO 108 OF 1996) ......................................................................................... 9 2.2 NATIONAL ENVIRONMENTAL MANAGEMENT ACT, 1998 (ACT NO. 107 OF 1998) .............................................. 11 2.3 NATIONAL WATER ACT, 1998 (ACT 36 OF 1998) (NWA) .............................................................................. 12 2.4 NATIONAL ENVIRONMENTAL MANAGEMENT: AIR QUALITY ACT, 2004 (NO 39 OF 2004) (NEMAQA) ................. 12 2.5 OCCUPATIONAL HEALTH AND SAFETY ACT, 1993 (ACT NO. 85 OF 1993) (OHSA) .............................................. 12 2.6 NATIONAL ENVIRONMENTAL MANAGEMENT: PROTECTED AREAS ACT, 2003 (ACT NO. 57 OF 2003) (NEMPAA)... 12 2.7 NATIONAL ENVIRONMENTAL MANAGEMENT: BIODIVERSITY ACT, 2004 (ACT NO. 10 OF 2004) (NEMBA) ............ 12 2.8 NATIONAL ENVIRONMENTAL MANAGEMENT: WASTE ACT, 2008 (ACT NO. 59 OF 2008) (NEMWA) ................... 13 2.9 MINERAL AND PETROLEUM RESOURCES DEVELOPMENT ACT, 2002 (ACT NO. 28 OF 2002) (MPRDA) .................. 13
3. GENERAL REQUIREMENTS OF THE EMP ............................................................................................... 13
3.1 EMP ADMINISTRATION .............................................................................................................................. 13 3.2 ROLES AND RESPONSIBILITIES....................................................................................................................... 14
4.1.1 Provincial Department of Economic Development, Tourism & Environmental Affairs (EDTEA)
14 4.1.2 Saphire West Investments .......................................................................................................... 14 4.1.3 Employer's Representative (ER) .................................................................................................. 14 4.1.4 Environmental Control Officer (ECO) .......................................................................................... 14 4.1.5 Contractor's Designated Environmental Officer (DEO) .............................................................. 15
4.2 ENVIRONMENTAL AWARENESS TRAINING ...................................................................................................... 15 4.3 METHOD STATEMENTS ............................................................................................................................... 16
(II) ENFORCING THE EMP ........................................................................................................................... 17
(III) CONTROL OF CONSTRUCTION PHASE ACTIVITIES ............................................................................ 18
4. CONTROL OF POST-CONSTRUCTION AND REHABILITATION ACTIVITIES ............................................... 32
(IV) CONTROL OF OPERATIONAL PHASE ACTIVITIES ............................................................................... 34
(V) NON-COMPLIANCE............................................................................................................................... 41
4.4 PROCEDURES ................................................................................................ ERROR! BOOKMARK NOT DEFINED.
(VI) ALIEN VEGETATION REMOVAL AND REHABILITATION PLAN ............................................................ 41
4.5 RELEVANT LEGISLATION .................................................................................. ERROR! BOOKMARK NOT DEFINED.
(VII) CONCLUSION ................................................................................................................................... 42
APPENDIX A: EMP ACKNOWLEDGEMENT FORM ........................................................................................... 43 APPENDIX B: SPECIALIST RECOMMENDATIONS ............................................................................................ 44 APPENDIX B: MATERIALS MANAGEMENT AND SPILL CONTINGENCY PLAN ................................................. 45 APPENDIX C: ENVIRONMENTAL INCIDENTS REPORT ..................................................................................... 46 APPENDIX D: COMPLAINTS REGISTER ............................................................................................................ 48
Environmental Management Programme
Page | 4
DEFINITIONS
For the purpose of this document the following definitions will apply:
Alien vegetation means all undesirable vegetation, defined as but not limited to, all declared
Category 1 and Category 2 plants in terms of the Conservation of Agricultural Resources Act (43 of
1983) (CARA) amended, Regulations 15 and 16 as promulgated in March 2001. Other vegetation
deemed to be alien shall be those plant species that show the potential to occupy in number, any
area within the defined construction area and which are declared to be undesirable. This includes
plant species identified as Alien and invasive species in the National Environmental Management
Biodiversity Act of 2004, Alien and Invasive Species Regulations, 2014 and the applicable species
list.
Construction activity refers to any action taken by the Contractor, his subcontractors, suppliers or
personnel in undertaking the construction work.
Construction area(s) refers to all areas used by the Contractor in order to carry out the required
construction activities. This includes, all offices, accommodation facilities, testing
facilities/laboratories, batching areas, storage & stockpiling areas, workshops, spoiling areas, access
roads, traffic accommodation (e.g. bypasses), etc.
Contractor is a person or company appointed by Shell Petroleum Limited to carry out construction
activities.
Emergency is an undesired event that does result in a significant environmental impact and requires
the notification of the relevant statutory body, such as a Local Authority.
Environment means the surroundings within which humans exist and that are made up of - land,
water and atmosphere; micro-organisms, plant and animal life; any part or combination of the above
and the interrelationships among and between them; the physical, chemical, aesthetic and cultural
properties and conditions of the foregoing that influence human health and well-being.
Environmental Control Officer is an individual appointed to monitor and audit the implementation
and of the EMP.
Environmental Impact refers to any change to the environment, whether desirable or undesirable,
that would result directly or indirectly from any construction activity.
Environmental Management Programme (EMPr) is a detailed plan of action prepared to ensure
that recommendations for enhancing or ensuring positive impacts and limiting or preventing negative
environmental impacts are implemented during the life cycle of a project. This EMP focuses on the
Construction and Post Construction, Rehabilitation and Operational Phases of the development.
Hazardous material/substances refers to any substance that contains an element of risk and could
have a deleterious effect on the environment.
Incident is an undesired event which may result in a significant environmental impact but can be
managed through internal response.
Final Environmental Management Programme
Page | 5
ABBREVIATIONS
AVCP Alien Vegetation Clearing Programme
EDTEA KwaZulu-Natal Provincial Department of Economic Development,
Tourism & Environmental Affairs
DEO Designated Environmental Officer
DWS Department of Water and Sanitation
EA Environmental Authorisation
ECA Environmental Conservation Act (Act No. 73 of 1989)
ECO Environmental Control Officer
EIA Environmental Impact Assessment
EMPr Environmental Management Programme
ER Employer’s Representative
IAP Interested and Affected Party
MS Method Statement
NEMA National Environmental Management Act (Act 107 of 1998)
OM Operational Manager
Final Environmental Management Programme
Page | 6
1. INTRODUCTION
1.1 Project Background and Locality
The proposed development consists of the construction of a petrol filling station, convenience store and truck stop on the Remainder of Farm Thandisizwe 16691.
The requirement for a Basic Assessment Process stems from the six (6) USTsthat will be located on site:
2 x 23m3 for ULP 95;
2 x 23m3 tanks for Diesel; and,
2 x 23m3 tanks for low Sulphur Diesel.
The site is zoned as Commercial Agriculture however the following must be noted:
Potions of the property have been historically transformed, as a result of the transformation
and existing business practices on the property, the uMshwathi Local Municipality’s
valuation roll (2016) confirms that the rates being charged on the property is not for
commercial agriculture but for Rural Industrial.1 . The total property size is 245.8ha. The land
development area will transform approximately 0.6% (1.54ha) of the farm to accommodate
this development. Alternative layout options have previously been examined as per Section
8 of the Final Basic AssessmentReport.
Access to the site will be via the D173. Both access points will be utilised for the development. Movement within the development will be via one-way traffic i.e. one entrance point to the site only and one exit point for the site only along the D173. The D173 is currently a gravel access road. Approximately 200m of the D173 will be upgraded from gravel to asphalt surfacing with associated infrastructure within the existing footprint.
As per the Services Report (Appendix 5.7):
Existing services: o Roads
The surrounding road network comprises of the R33 (P6) and D173 which falls under the jurisdiction of SANRAL and the KZN Department of Transport respectively. The R33 consists of an asphalt surface, 3 lanes and is 12m wide. The D173 is a gravel surface road consisting of one lane in each direction and is 7m wide.
o Water
Water is currently supplied by Umgeni Water and will continue to be supplied by Umgeni Water during the operation. The Contractor is to ensure a licensed Municipal supply of water is utilised during the construction phase of the proposed project.
o Sanitation
As the land is vacant, no sanitation services are currently linked to the site. o Stormwater
As the site is vacant, no stormwater infrastructure or management has been implemented on site to date.
o Electricity
Existing electrical supply via Eskom lines is available on site. Proposed services:
o Roads
The internal surfaces of the development will be hardened and a portion of the D173 (approximately 200m) will be upgraded from a gravel to an asphalt surface with
1 General-Valuation-Roll-2017.pdf (umshwathi.gov.za)
Final Environmental Management Programme
Page | 7
associated stormwater drainage on the provision of approval from the KZN Department of Transport.
o Sewer
A septic tank and soak away system is not considered feasible as per the Engineering Services Report and therefore a conservancy tank for the temporary storage and management of domestic effluent has been investigated within this report. This will be regularly serviced by honey suckers until a Municipal connection is available.
o Stormwater Management:
An attenuation pond (10m x 5m x 1.5m deep (75m3)) will be utilised to ensure that the stormwater run-off from the proposed development does not exceed the predevelopment flow rate of the site. A maximum outflow pipe size of 150mm diameter will be installed to drain the attenuation pond into the adjacent drainage line.
Construction Access Routes:
Access via the D173 will be utilised for the construction period.
The proposed activity is located within Ward 10 of the uMshwathi Local Municipality. The 21-digit
Surveyor General (SG) code for the cadastral land parcel, as well as property details and
coordinates, are detailed in the table below.
TABLE 1: Location of proposed development
FARM THANDISIZWE
21 digit SG code N0FT00000001669100000
Physical address / Erf / Farm / Portion Remainder of Farm Thandisizwe 16691
Central coordinates 29°31'18.52"S 30°26'2.07"E
Property size (ha) 245.8ha
PROPOSED PETROL FILLING STATION AND TRUCK STOP
21 digit SG code N0FT00000001669100000
Physical address / Erf / Farm / Portion Remainder of Farm Thandisizwe 16691
Central coordinates 29°30'40.74"S 30°25'52.29"E
Property size (ha) 1.54ha
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 8
T
err
ate
st (P
ty)
Ltd
FIG
UR
E 1
: Localit
y M
ap
Final Environmental Management Programme
Page | 9 Terratest (Pty) Ltd
1.2 Aim of this Document
The purpose of this EMPr is to ensure that the impacts of the Construction and Operational Phase of
the project on the environment are kept to a minimum. This includes detailing the roles and
responsibilities of all parties with respect to Environmental Management during operation of the
development, via the implementation and monitoring of this EMPr.
1.3 Status of this Document
The provisions of this EMPr are binding on the Authorisation Holder. Therefore, responsibility for
environmental management on the site rests with the Authorisation Holder.
2. APPLICABLE LEGISLATION
A summary of applicable legislation associated with the project is detailed below.
Table 2: Applicable Legislation
Title of legislation, policy or guideline: Administering
authority:
Date:
National Environmental Management Act (Act 107 of
1998) – for its potential to cause degradation of the
environment (Section 28).
Department of
Environmental
Affairs
1998
Environmental Conservation Act (Act 73) – for potential
environmental degradation.
Department of
Environmental
Affairs
1989
National Water Act (Act 36 of 1998) – for potential to
cause pollution of water resources defined under the
Act (Section 19 and 21).
Department of
Water Affairs and
Forestry
1998
Conservation of Agricultural Resources Act, 1983 (Act
43 of 1983) – for protection of agricultural resources
and for control and removal of alien invasive plants.
National
Department of
Agriculture
1983
National Environmental Management: Biodiversity Act,
2004 (Act 10 of 2004) – for protection of biodiversity.
Department of
Agriculture and
Environmental
Affairs &
Ezemvelo KZN
Wildlife
2004
The National Heritage Resources Act (Act No 25 of
1999 as amended) – for the identification and
preservation of items of heritage importance.
Department of
Arts and Culture
(Amafa KwaZulu-
Natal)
1999
Integrated Environmental Management Guideline:
Guideline on Need and Desirability (2017).
Department of
Environmental
Affairs
2017
Public Participation Guideline in Terms of National
Environmental Management Act, 1998 Environmental
Impact Assessment Regulations (2017).
Department of
Environmental
Affairs
2017
Guideline 7: Detailed Guide to Implementation of the
Environmental Impact Assessment Regulations (2006).
Department of
Environmental
Affairs and
Tourism
2007
uMshwathi Municipality By-laws, Spatial Development
Framework (SDF) and Integrated Development Plan
Local
Municipality
Updated
Accordingly
Final Environmental Management Programme
Page | 10 Terratest (Pty) Ltd
Title of legislation, policy or guideline: Administering
authority:
Date:
(IDP).
ADDITIONAL POLICIES/ACTS NOT GOVERND BY THE EDTEA
Spatial Planning and Land Use Management Act (Act 16 of 2013) - Provides the overarching framework for spatial
planning and land use management. The applicable zonings and town planning approvals are in place.
Occupational Health and Safety Act (Act 85 of 1993), as amended - Sets out the framework for the health and safety
of persons at work, the health and safety of persons in connection with the activities of persons at work, and the
requirements for the advisory council for occupational health and safety.
National Road Traffic Act (Act 93 of 1996) - Sets out the regulations relating to the transportation of dangerous
goods and substances by road.
Petroleum Products Act (Act 120 of 1977), as amended - The Act regulates the distribution and sale of petroleum.
Operating Standards:
The various components of the proposed fuel station, such as tank material and size, vent pipes, monitoring wells
(sizes and positioning), etc., would comply with the relevant South African National Standards (SANS) and the
South African Bureau of Standards (SABS) requirements. These include, but are not limited to, the following:
• SANS 1535 (Manufacturing and Materials).
• SANS 10 400TT (Fire Protection) 53 Sections 1-6 (the application of the National Building Regulations-
Installation of Liquid Fuel Dispensing Pumps and Tanks).
• SANS 10131: 2004 Section 5 (the storage and handling of liquid fuel – large consumer installations).
• SANS 10089 Parts I, II & III (leak detection/monitoring).
• SANS 1010.
2.1 South African Constitution (No 108 of 1996)
Chapter 2 of the Constitution comprises the Bill of Rights which makes provision for Environmental
Rights. This notes that everyone has the right:
To an environment that is not harmful to their health or well-being; and
To have the environment protected, for the benefit of present and future generations, through
reasonable legislative and other measures that:
o Prevent pollution and ecological degradation;
o Promote conservation; and
o Secure ecologically sustainable development and use of natural resources while promoting
justifiable economic and social development.
The following Listed Activity contained in GN R327 and 324 requires a Basic Assessment (BA)
Process to be completed and a positive EA received prior to construction commencing:
GN R 327 – Activity 14: “The development and related operation of facilities or
infrastructure, for the storage, or for the storage and handling, of a dangerous good, where
such storage occurs in containers with a combined capacity of 80 cubic metres or more, but
not exceeding 500 cubic metres”.
o Petroleum products are defined as ‘dangerous goods’ in the EIA Regulations (2014,
as amended) and as the proposal includes for the cumulative storage of 138m3 of
petroleum products (i.e. 6 USTs each with a capacity of 23m3), this Listed Activity is
triggered.
GN R 327 – Activity 28: Residential, mixed, retail, commercial, industrial or institutional
developments where such land was used for agriculture, game farming, equestrian
Final Environmental Management Programme
Page | 11 Terratest (Pty) Ltd
purposes or afforestation on or after 01 April 1998 and where such development: (ii) will
occur outside an urban area, where the total land to be developed is bigger than 1 hectare.
o The land is currently zoned as agriculture. The proposed petrol filling station is
considered a commercial development which will transform an area greater than
1 hectare. This activity will be triggered.
2.2 National Environmental Management Act, 1998 (Act No. 107 of 1998)
The National Environmental Management Act (NEMA) is a ‘principles-based Act’ and is an
overarching statute regulating various aspects of natural resource use, integrated environmental
management and pollution control. The Act provides for sustainable development, environmental
protection, equitable distribution of natural resources and the formulation of environmental
management frameworks. The definition of the environment includes the land and water of the earth,
micro-organisms, plant and animal life or a combination of those things, and the inter relationships
among them.
The Act aims to provide for co-operative environmental governance by establishing principles for
decision-making on matters affecting the environment, institutions that will promote co-operative
governance, and procedures for co-ordinating environmental functions exercised by Organs of State.
Section 24 provides for the prohibition, restriction and control of activities which are likely to have a
detrimental effect on the environment.
NEMA contains a set of principles that govern environmental management, and against which all
environmental management plans and actions are measured. Sustainable development requires the
consideration of all relevant factors including the following:
Environmental management must place people and their needs at the forefront of its concern,
and serve their physical, psychological, developmental, cultural and social interests equitably;
That the disturbance of ecosystems and loss of biological diversity are avoided, or where they
cannot be altogether avoided, are minimized and remedied;
That pollution and degradation of the environment are avoided, or, where unavoidable, are
minimised and remedied;
That waste is avoided, or where unavoidable is minimised and reused or recycled where
possible and/or disposed of in a responsible manner;
That a risk-adverse and cautious approach is applied, which takes into account the limits of
current knowledge about the consequences of decisions or actions;
That negative impacts on the environment and on people’s environmental rights be anticipated
and prevented, and where they cannot be altogether prevented, are minimized and remedied;
The right of workers to refuse work that is harmful to human health or the environment and to
be informed of dangers must be respected and protected;
The role of women and youth in environmental management and development must be
recognised and their full participation therein must be promoted;
Responsibility for the environmental health and safety consequences of a policy, programme,
project, product, process, service or activity exists throughout its life cycle;
The participation of interested and affected parties in environmental governance must be
promoted, and people must have the opportunity to develop the understanding, skills and
capacity necessary for achieving equitable and effective participation;
The participation by vulnerable and disadvantaged persons must be ensured;
Decisions must take into account the interests, needs and values of all Interested and Affected
Parties (IAP), and this includes recognising all forms of knowledge, including traditional and
ordinary knowledge;
Final Environmental Management Programme
Page | 12 Terratest (Pty) Ltd
That the cost of remedying pollution, environmental degradation and consequent adverse
health effects and of preventing, controlling or minimizing further pollution, environmental
damage or adverse health effects must be paid for by those responsible for harming the
environment;
Community well-being and empowerment must be promoted through environmental education,
the raising of environmental awareness, the sharing of knowledge and experience and other
appropriate means; and
Decisions must be taken in an open and transparent manner, and access to information must
be provided in accordance with the law.
This Final EMPr has been compiled as an Appendix of a Basic Assessment Report.
2.3 National Water Act, 1998 (Act 36 of 1998) (NWA)
The NWA makes provision for the protection of surface water and groundwater resources and their
sustainable management for the prevention and remediation of the effects of pollution, and for the
control of emergency occurrences.
The primary purpose of this Act is to manage and control South Africa’s water resources by:
Meeting the basic human needs of present and future generations;
Promoting the efficient, sustainable and beneficial use of water in the public interest;
Facilitating social and economic development;
Providing for growing demands for water use;
Protecting aquatic and associated ecosystems and their biological diversity;
Reducing and preventing pollution and degradation of water resources; and meeting
international obligations;
Landowners and users have an obligation not to pollute water, and prescribe certain measures
to prevent pollution; and
When a bed, bank, course or characteristics of a watercourse is altered, the Act implies that a
license has to be obtained.
The institutional roles of the Department of Water and Sanitation (DWS) and the Catchment
Management Agencies (CMAs) are the bodies charged with enforcing some aspects of this Act. The
CMA may take measures it considers necessary to remedy a harmful situation and may recover all
costs incurred.
2.4 National Environmental Management: Air Quality Act, 2004 (No 39 of 2004) (NEMAQA)
This Act provides for the control of dust, noise and offensive odours.
2.5 Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) (OHSA)
This Act makes provision in its Regulations for the general duties of employers to their employees.
The Regulations make provisions for general duties of employers and self-employed persons to
persons other than their employees.
2.6 National Environmental Management: Protected Areas Act, 2003 (Act No. 57 of 2003)
(NEMPAA)
The NEMPAA aims to provide for the protection and conservation of ecologically viable areas
representative of South Africa's biological diversity, natural landscapes and seascapes.
2.7 National Environmental Management: Biodiversity Act, 2004 (Act No. 10 of 2004)
(NEMBA)
Final Environmental Management Programme
Page | 13 Terratest (Pty) Ltd
The NEMBA makes provision for achieving the objectives of the United Nation’s Convention on
Biological Diversity, to which South Africa is a signatory.
The Act promotes management, conservation and sustainable use of indigenous biological
resources, and provides for:
The management and conservation of biological diversity within the Republic.
The use of indigenous biological resources in a sustainable manner; and
The fair and equitable sharing of benefits arising from the commercialization through bio-
prospecting of traditional uses and knowledge of generic resources.
The Act gives effect to international agreements relating to biodiversity which are binding on the
Republic and provides for co-operative governance in biodiversity management and conservation
and provides for a National Biodiversity Institute to assist in achieving the above objectives.
The Act gives wide powers to a National Biodiversity Institute to inter alia protect animals and micro-
organisms in appropriate enclosures, the collection of information, undertaking and promotion of
research on indigenous biodiversity and the sustainable use of indigenous biological resources, the
prevention, control or eradication of listed invasive species, biodiversity planning and other functions.
2.8 National Environmental Management: Waste Act, 2008 (Act No. 59 of 2008) (NEMWA)
This Act reformed the laws regulating waste management in order to protect health and the
environment by providing reasonable measures for the prevention of pollution and ecological
degradation and for securing ecologically sustainable development; to provide for institutional
arrangements and planning matters; by providing for national norms and standards for regulating the
management of waste by all spheres of government; by providing for specific waste management
measures; by providing for licensing and control of waste management activities; by providing for the
remediation of contaminated land; by providing for the national waste information system; and by
providing for compliance and enforcement and for matters connected therewith.
2.9 Mineral and Petroleum Resources Development Act, 2002 (Act No. 28 of 2002)
(MPRDA)
This Act makes provision for the equitable access to and sustainable development of the Nation’s
mineral and petroleum resources; and to provide for matters connected therewith.
3. GENERAL REQUIREMENTS OF THE EMPr
3.1 EMP Administration
(i) Construction Phase
During the Construction Phase, copies of this EMPr shall be kept at the Construction Site Office and
must be distributed to all senior contract personnel. All senior personnel shall be required to
familiarise themselves with the contents of this document and will further be required to sign a
register confirming their understanding of the document. If necessary, the Contractor must conduct a
training session with senior personnel regarding the implementation of the EMPr during the
Construction Phase. Senior personnel will be required to educate their workers regarding the
contents of this document and how to comply with its requirements. The register shall be
continuously updated as changeover of senior personnel takes place.
(i) Operational Phase
During the Operational Phase, a copy of this EMPr must be maintained by Saphire West
Investments. All senior operational and maintenance staff will be required to familiarise themselves
with the contents of the document and will have to sign a register to the effect that they have read
Final Environmental Management Programme
Page | 14 Terratest (Pty) Ltd
and understood the contents of the document. If necessary, the Environmental Control Officer (ECO)
(if applicable) can conduct a training session with senior personnel regarding the implementation of
the EMPr during the Operational Phase. Senior staff will be required to educate their operational
staff as to the contents of this document and how to remain compliant. All times, a copy of this
document is to be kept on-site.
3.2 Roles and Responsibilities
The implementation of this EMP requires the involvement of several stakeholders, each fulfilling a
different, but vital role, to ensure sound environmental management during the Construction and
Operational Phases. These stakeholders are discussed below.
3.1.1 Provincial Department of Economic Development, Tourism & Environmental Affairs
(EDTEA)
The EDTEA is the designated authority responsible for authorising the EMP related to the
development. The EDTEA has overall responsibility for ensuring that the Applicant complies with the
conditions of this EMP.
3.1.2 Saphire West Investments
Under South African environmental legislation, the Applicant is accountable for the potential impacts
of the activities that are undertaken and is responsible for managing these impacts. Saphire West
Investments, as the Applicant, therefore has overall environmental responsibility to ensure that the
implementation of this EMPr complies with the relevant legislation and the conditions of this EMPr.
The Applicant will appoint a Contractor to undertake the construction and operation of the proposed
development, but will still ultimately be responsible for any environmental impacts.
3.1.3 Employer's Representative (ER)
The appointed Civil and Consulting Engineers as the Employer’s Representative (ER), would act as
the Employer’s on-site implementing agent, together with the appointed Contractors during the
Construction and Operational Phases. The ER will have the responsibility to ensure that the
Employer’s responsibilities are executed in compliance with the relevant legislation and this EMPr.
In addition to general project management, the ER, together with the Applicant, has the
responsibility to appoint the Environmental Control Officer (ECO). Any on-site decisions regarding
environmental management, however, are ultimately the responsibility of the ER.
The on-site ECO shall assist the ER where necessary and will have the following responsibilities in
terms of the implementation of this EMP:
Ensuring that the necessary permits have been obtained;
Reviewing and approving the Contractor’s Method Statements with input from the ECO where
necessary;
Assisting the Contractor in finding environmentally responsible solutions to problems with input
from the ECO where necessary;
Ordering the removal of person(s) and/or equipment not complying with the EMPr
specifications. Issuing fines for transgressions of site rules and penalties for contravention of
the EMPr; and
Providing input into the ECO’s on-going internal review of the EMPr, which is submitted as a
report to the Employer.
3.1.4 Environmental Control Officer (ECO)
The Environmental Control Officer (ECO) appointed to the project will monitor and review the on-site
environmental management and implementation of this EMPr by the Contractor during the
Final Environmental Management Programme
Page | 15 Terratest (Pty) Ltd
Construction Phase, and the Operational Manager (OM) during the Operational Phase. This will be
done by conducting site audits for the duration of the contract and supplying monthly Audit Reports
for submission to the Project Team, specific to the Construction Phase, and bi-annual Audit Reports
during the Operational Phase. The ECO’s duties will include the following:
Maintaining open and direct lines of communication between the DEO, ER, Applicant and
Contractor with regard to environmental matters;
Site inspections of all construction areas with regard to compliance with the EMPr;
Monitoring and verifying that environmental impacts are kept to a minimum;
Develop a checklist against which the criteria can be referenced during the audit;
Investigate compliance of the project to the conditions of approval of the EMPr;
Obtain and document evidence of any non-compliance and corroborate both verbal and
physical evidence where possible;
Compile monthly reports on the implementation of the EMPr during the Construction Phase and
submit these reports to the Applicant and ER;
Compiling a final Audit Report regarding the EMPr and its implementation during the
Construction Period after completion of the contract and submit this report to the Applicant and
the EDTEA; and
The ECO will continue to conduct bi-annual audits throughout the Operational Phase, for a
period of one year, unless otherwise stated by the EDTEA.
3.1.5 Contractor's Designated Environmental Officer (DEO)
The Contractor referred to is appointed by the Employer to undertake the detailed design and the
construction activities for the project.
The appointed Contractor will be required to appoint a competent individual as the Contractor’s on-
site Designated Environmental Officer (DEO). The selected DEO must be at least at Foreman level
appointment and must fully familiarise him- / herself with the contents of this EMPr. He / she will be
required to sign the register confirming his / her familiarity with the document. The DEO must
furthermore possess the necessary skills to action environmental management to all personnel
involved in the contract and must ensure compliance with the requirements of the EMPr on a daily
basis.
The DEO will be responsible for overseeing the Contractor’s internal compliance with the EMPr
requirements and ensuring that the environmental specifications are adhered to.
The DEO will be responsible for keeping detailed records of all site activities that may pertain to the
environment and include all these aspects in an Environmental Register, including the
documentation of any incidences of non-compliance. Any non-compliance findings must be
documented by the DEO in a Site Register, which must include the nature and magnitude of the
action taken to correct the non-compliance, the actions taken to mitigate its effects and the results of
those actions. Any significant emergency incidents occurring during the project must be reported to
the Competent Authority, the EDTEA and the DWS by the DEO immediately. This register must be
made available to the ECO during his / her audits.
In addition to the Environmental Register, the DEO must keep a register of complaints from any
community members on environmental issues. The register is to include the Contractor’s response,
along with the date and the action taken. These records must be submitted to the Applicant and ER
during the monthly construction site meetings.
3.2 Environmental Awareness Training
Final Environmental Management Programme
Page | 16 Terratest (Pty) Ltd
The Contractor shall ensure that adequate Environmental Awareness Training of senior site
personnel takes place and that all Construction and Operational Phase workers receive an Induction
Presentation on the importance and implications of the EMPr.
The presentation shall be conducted, as far as possible, in the employees’ language of choice.
As a minimum, training shall include:
Explanation of the importance of complying with the EMPr;
Discussion of the potential environmental impacts of construction / operational activities;
The benefits of improved personal performance;
Employees’ roles and responsibilities, including emergency preparedness;
Explanation of the mitigation measures that must be implemented when carrying out their
activities;
Explanation of the specifics of this EMPr and its implementation; and
Explanation of the management structure of individuals responsible for matters pertaining to the
EMPr.
The Contractor shall keep records of all Environmental Training Sessions, including names, dates
and the information presented. These records will be presented to the ECO on request during his /
her audits.
3.3 Method Statements
Method Statements (MS) are written submissions by the Contractor to the ER in response to the
requirements of this EMP, or to a request by the ER. The Contractor shall be required to prepare
Method Statements for several specific construction activities and / or environmental management
aspects.
The Contractor shall not commence the activity for which a Method Statement is required until the
ER has approved the relevant Method Statement.
Method Statements must be submitted at least 20 working days prior to the date on which approval
is required to the ER. The ER must in turn accept or reject the Method Statement within 10 working
days of receipt.
Failure to submit a Method Statement may result in suspension of the activity concerned until such
time as a Method Statement has been submitted and approved.
An approved Method Statement shall not absolve the Contractor from any of his obligations or
responsibilities in terms of the contract. However, any damage caused to the environment through
activities undertaken without an approved Method Statement shall be rehabilitated at the
Contractor’s expense.
The Method Statements shall cover relevant details with regard to:
Construction procedures and location of the construction camp;
Start date and duration of the procedure;
Materials, equipment and labour to be used;
How materials, equipment and labour would be moved to and from the site, as well as on site
during construction;
Storage, removal and subsequent handling of all materials, excess materials and waste
materials of the procedure;
Emergency procedures in case of any reasonably potential accident / incident which would
occur during the procedure; and
Final Environmental Management Programme
Page | 17 Terratest (Pty) Ltd
Compliance / non-compliance with the EMPr specifications and motivation if non-compliant.
Method statements (MS) required:
Based on the specifications in this EMP, the following Method Statements (MS) are required as a
minimum:
MS1: Site layout and establishment;
MS2: Site clearing;
MS3: Handling, storage and disposal of hazardous substances (if applicable);
MS4: Cement and concrete batching;
MS5: Solid waste (general and hazardous) control system;
MS6: Erosion remediation and stabilisation;
MS7: Stormwater Control; and
MS8: Alien vegetation clearing programme
MS9: Spill Contingency Plan
4. ENFORCING THE EMPr
The Authorisation Holder, or their designated representative/s, have an overall responsibility to
ensure that employees are aware of and familiar with the service station’s environmental
requirements. The EMPr shall be part of the terms of reference for all contractors, sub-contractors
and suppliers, as required. All contractors, sub-contractors and suppliers have to give some
assurance that they understand the EMPr and that they will undertake to comply with the conditions
therein should any works be conducted.
All senior and supervisory staff members shall familiarise themselves with the full contents of the
EMPr. They shall know and understand the specifications of the EMPr and shall be able to assist
other staff members in matters relating to the implementation of the EMPr.
All parties involved in the project must sign an acknowledgement that they are familiar with the
requirements of the EMPr. These records must be kept on file by the Applicant. Appendix A provides
an example of an EMPr Acknowledgement Form.
Any area outside the assessed footprint is considered a no-go area. Should the contractor wish to
establish an access road, site camp and material storage area outside the assessed site footprint,
authorisation from the ECO and ER will be required to ensure there is minimal risk to the environment
and to ensure no further authorisations or amendments would be required.
It is imperative to note that all recommendations with the Specialist Assessments Associated
with this project are adhered to. All recommendations by Specialists has been included as
Appendix B. The Contractor and Authorisation Holder is required to familiarize themselves
with these recommendations first and foremost during all phases of the project.
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 1
8
Terr
ate
st (P
ty)
Ltd
5.
CO
NT
RO
L O
F P
RE
_C
ON
ST
RU
CT
ION
AN
D C
ON
ST
RU
CT
ION
PH
AS
E A
CT
IVIT
IES
Most
en
viro
nm
enta
l im
pacts
of
develo
pm
ents
occu
r in
the C
onstr
uctio
n P
hase
of
the
pro
ject. A
s a
resu
lt,
the r
eg
ula
tio
n o
f con
str
uction
activitie
s a
nd t
he
ge
nera
l co
nduct
of
the
work
forc
e is a
n e
sse
ntia
l co
mp
one
nt of
this
EM
Pr.
The t
able
s b
elo
w n
ote
th
e c
rite
ria
to w
hic
h t
he s
ite w
ill b
e a
udited a
ga
inst
by the
in
depe
nd
ent
EC
O.
Th
e fo
llow
ing
ab
bre
via
tio
ns a
re a
pp
licable
:
ER
= E
mp
loyer’s R
epre
sen
tative /
Im
ple
me
nting
Age
nt
DE
O =
Desig
nate
d E
nvir
on
menta
l O
ffic
er
C =
Con
tracto
r
OM
= O
pera
tion
al M
an
ager
TA
BL
E 1
: C
onstr
uctio
n P
ha
se
PR
E-C
ON
STR
UC
TIO
N A
ND
CO
NST
RU
CT
ION
PH
ASE
R
ESP
ON
SIB
ILIT
Y
MO
NIT
OR
ING
W
HE
N
/
�
LAY
OU
T
Th
e
Co
ntr
act
or
is
to
ad
he
re
to
the
fo
llo
win
g
wit
h
reg
ard
s to
th
e
Ma
teri
als
Sto
rag
e
Are
a
an
d
Co
ntr
act
ors
Ca
mp
:
A
ll s
erv
itu
de
s a
nd
exi
stin
g s
erv
ice
s m
ust
be
ve
rifi
ed
pri
or
to c
on
stru
ctio
n;
T
he
ca
mp
sit
e m
ust
be
fe
nce
d b
efo
re c
on
stru
ctio
n c
om
me
nce
s; a
nd
S
ite
est
ab
lish
me
nt
sha
ll n
ot
tak
e p
lace
on
ste
ep
slo
pe
s, w
ith
in 5
0m
of
wa
terc
ou
rse
s (i
ncl
ud
ing
dra
ina
ge
lin
es)
, o
r si
tes
de
cla
red
as
no
-go
are
as.
C
ER
& D
EO
B
efo
re
con
stru
ctio
n
A
de
qu
ate
pa
rkin
g m
ust
be
pro
vid
ed
fo
r si
te s
taff
an
d v
isit
ors
. T
his
mu
st b
e d
em
arc
ate
d s
o n
ot
as
to
en
cro
ach
in
to t
he
su
rro
un
din
g e
nvir
on
me
nt.
C
E
R &
DE
O
Fo
r d
ura
tio
n
of
con
stru
ctio
n
MS
1:
Be
fore
co
nst
ruct
ion
ca
n b
eg
in,
the
Co
ntr
act
or
sha
ll s
ub
mit
to
th
e E
R f
or
ap
pro
va
l a
Me
tho
d
Sta
tem
en
t d
eta
ilin
g:
A
la
yo
ut
pla
n
an
d
the
m
eth
od
o
f e
sta
bli
shm
en
t o
f th
e
con
stru
ctio
n
cam
p,
i.e
. a
ll
off
ice
s,
acc
om
mo
da
tio
n f
aci
liti
es
(if
ap
pli
cab
le),
te
stin
g f
aci
liti
es/
lab
ora
tori
es
(if
ap
pli
cab
le),
st
ora
ge
an
d
sto
ckp
ilin
g a
rea
s a
nd
all
oth
er
are
as/
faci
liti
es
req
uir
ed
fo
r th
e u
nd
ert
ak
ing
of
act
ivit
ies
req
uir
ed
fo
r
com
ple
tio
n o
f th
e p
roje
ct.
T
he
p
lan
sh
all
in
clu
de
th
e
loca
tio
n
an
d
layo
ut
of
wa
ste
st
ora
ge
fa
cili
tie
s,
ab
luti
on
fa
cili
tie
s,
sto
ckp
ilin
g a
nd
sp
oil
are
as,
no
go
are
as
an
d h
aza
rdo
us
ma
teri
al
sto
rag
e a
rea
s.
Th
e d
em
oli
tio
n a
nd
rem
ov
al
of
the
se f
aci
liti
es
on
co
mp
leti
on
of
con
stru
ctio
n w
ork
s sh
all
als
o b
e d
eta
ile
d.
T
he
Co
ntr
act
or
sha
ll r
est
rict
all
his
act
ivit
ies,
ma
teri
als
, e
qu
ipm
en
t a
nd
pe
rso
nn
el
to w
ith
in t
he
are
a
spe
cifi
ed
. T
he
Co
ntr
act
or
sha
ll e
nsu
re t
ha
t th
e a
pp
rov
ed
co
nst
ruct
ion
are
a w
ill
be
ad
eq
ua
te t
o
C
ER
& D
EO
B
efo
re
con
stru
ctio
n
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 1
9
Terr
ate
st (P
ty)
Ltd
PR
E-C
ON
STR
UC
TIO
N A
ND
CO
NST
RU
CT
ION
PH
ASE
R
ESP
ON
SIB
ILIT
Y
MO
NIT
OR
ING
W
HE
N
/
�
cov
er
the
pro
ject
wit
ho
ut
furt
he
r sp
ace
ad
just
me
nts
be
ing
re
qu
ire
d a
t a
la
ter
da
te.
NO
GO
AR
EA
S
A
rea
s w
he
re c
on
stru
ctio
n a
ctiv
itie
s (i
ncl
ud
ing
te
mp
ora
ry a
cce
ss t
rack
s) a
re p
roh
ibit
ed
are
re
ferr
ed
to a
s n
o-g
o a
rea
s.
En
try i
nto
th
ese
are
as
by
an
y p
ers
on
, ve
hic
le o
r e
qu
ipm
en
t w
ith
ou
t th
e E
R’s
wri
tte
n p
erm
issi
on
will
resu
lt i
n a
pe
na
lty
.
C
ER
& D
EO
Fo
r d
ura
tio
n
of
con
stru
ctio
n
A
ll d
ecl
are
d n
o-g
o a
rea
s w
ill
be
de
ma
rca
ted
by
te
mp
ora
ry f
en
cin
g,
the
po
siti
on
of
wh
ich
sh
all b
e
ag
ree
d t
o b
y t
he
ER
an
d t
he
DE
O a
nd
ap
pro
pri
ate
sig
na
ge
. C
E
R &
DE
O
Fo
r d
ura
tio
n
of
con
stru
ctio
n
A
ll p
riv
ate
pro
pe
rty
ou
tsid
e o
f th
e c
on
stru
ctio
n a
rea
s a
s se
t o
ut
in t
he
sit
e l
ayo
ut
pla
n s
ha
ll b
e
con
sid
ere
d n
o-g
o a
rea
s.
C
ER
& D
EO
Fo
r d
ura
tio
n
of
con
stru
ctio
n
T
he
ER
ma
y d
ecl
are
ad
dit
ion
al
no
-go
are
as
at
an
y t
ime
du
rin
g t
he
Co
nst
ruct
ion
Ph
ase
as
de
em
ed
ne
cess
ary
an
d /
or
at
the
re
qu
est
of
the
EC
O a
nd
/ o
r th
e E
DT
EA
. C
E
R &
DE
O
Fo
r d
ura
tio
n
of
con
stru
ctio
n
D
em
arc
ati
on
ma
teri
als
(fe
nci
ng
, si
gn
ag
e,
etc
.) s
ha
ll n
ot
be
mo
ve
d,
or
rem
ove
d,
at
an
y s
tag
e o
f th
e
pro
ject
wit
ho
ut
the
wri
tte
n c
on
sen
t o
f th
e E
R.
C
ER
& D
EO
Fo
r d
ura
tio
n
of
con
stru
ctio
n
W
ate
rco
urs
e a
rea
s a
re c
on
sid
ere
d t
o b
e n
o-g
o a
rea
s.
C
ER
& D
EO
Fo
r d
ura
tio
n
of
con
stru
ctio
n
TE
MP
OR
AR
Y F
EN
CIN
G
T
he
Co
ntr
act
or
sha
ll e
rect
te
mp
ora
ry f
en
cin
g a
lon
g t
he
pe
rim
ete
r o
f th
e c
on
tra
cto
r’s
site
ca
mp
an
d
de
sig
na
ted
no
-go
are
as.
C
E
R &
DE
O
Fo
r d
ura
tio
n
of
con
stru
ctio
n
T
em
po
rary
fe
nci
ng
sh
all
, a
s a
min
imu
m,
con
sist
of
wo
od
en
or
me
tal
po
sts
at
3m
in
terv
als
, w
ith
tw
o
pla
in w
ire
str
an
ds
ten
sio
ne
d h
ori
zon
tall
y a
t h
eig
hts
o
f 3
00
mm
a
nd
9
00
mm
a
bo
ve
th
e g
rou
nd
,
thre
ad
ed
wit
h c
om
me
rcia
l ty
pe
da
ng
er
tap
e.
C
ER
& D
EO
Fo
r d
ura
tio
n
of
con
stru
ctio
n
T
he
Co
ntr
act
or
sha
ll m
ain
tain
in
go
od
ord
er
all d
em
arc
ati
on
fe
nci
ng
an
d b
arr
iers
fo
r th
e d
ura
tio
n o
f
con
stru
ctio
n a
ctiv
itie
s, o
r a
s o
the
rwis
e i
nst
ruct
ed
. C
E
R &
DE
O
Fo
r d
ura
tio
n
of
con
stru
ctio
n
AB
LUT
ION
S
P
ort
ab
le c
he
mic
al
toil
ets
mu
st b
e p
rov
ide
d f
or
the
co
nst
ruct
ion
wo
rkfo
rce
. T
he
se f
aci
liti
es
mu
st b
e
reg
ula
rly
se
rvic
ed
by
an
ap
pro
pri
ate
Se
rvic
e P
rovid
er.
C
E
R &
DE
O
On
go
ing
T
oile
ts m
ust
be
no
clo
ser
tha
n 5
0m
fro
m a
ny n
atu
ral
wa
ter
bo
dy
wa
terc
ou
rse
s (S
ect
ion
1 (
24
an
d
29
) N
ati
on
al
Wa
ter
Act
(3
6 o
f 1
99
8))
. C
E
R &
DE
O
On
go
ing
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 2
0
Terr
ate
st (P
ty)
Ltd
PR
E-C
ON
STR
UC
TIO
N A
ND
CO
NST
RU
CT
ION
PH
ASE
R
ESP
ON
SIB
ILIT
Y
MO
NIT
OR
ING
W
HE
N
/
�
T
he
co
nst
ruct
ion
of
lon
g d
rop
to
ile
ts is
forb
idd
en
. C
E
R &
DE
O
On
go
ing
U
nd
er
no
cir
cum
sta
nce
s m
ay l
oca
l d
rain
ag
e l
ine
s, s
tre
am
s o
r th
e s
urr
ou
nd
ing
bu
sh b
e u
sed
as
a
toil
et
or
cle
an
ing
fa
cili
ty b
y w
ork
ers
on
sit
e.
C
ER
& D
EO
O
ng
oin
g
T
he
Co
ntr
act
or
sha
ll b
e r
esp
on
sib
le f
or
en
suri
ng
th
at
all a
blu
tio
n f
aci
liti
es
are
ma
inta
ine
d i
n a
cle
an
an
d s
an
ita
ry c
on
dit
ion
to
th
e s
ati
sfa
ctio
n o
f th
e E
R.
Pro
of
of
reg
ula
r sa
fe d
isp
osa
l m
ust
be
ke
pt
wit
hin
th
e e
nvir
on
me
nta
l fi
le.
C
ER
& D
EO
O
ng
oin
g
EA
TIN
G A
RE
AS
I
f n
o d
em
arc
ate
d e
ati
ng
are
as
are
av
aila
ble
, th
e C
on
tra
cto
r sh
all
pro
vid
e a
de
qu
ate
te
mp
ora
ry s
ha
de
wit
hin
th
e c
on
stru
ctio
n a
rea
s to
en
sure
th
at
site
pe
rso
nn
el
do
no
t m
ov
e o
ff s
ite
to
ea
t.
C
ER
& D
EO
O
ng
oin
g
T
he
Co
ntr
act
or
sha
ll p
rov
ide
ad
eq
ua
te r
efu
se b
ins
at
all
ea
tin
g a
rea
s to
th
e s
ati
sfa
ctio
n o
f th
e E
R,
in
ord
er
to m
inim
ise
lit
teri
ng
. C
E
R &
DE
O
On
go
ing
I
f d
ee
me
d n
ece
ssa
ry b
y t
he
ER
, th
e C
on
tra
cto
r sh
all
de
ma
rca
te d
esi
gn
ate
d e
ati
ng
are
as.
C
E
R &
DE
O
On
go
ing
SIT
E C
LEA
RIN
G
MS
2:
Th
e C
on
tra
cto
r sh
all
su
bm
it a
sit
e c
lea
rin
g m
eth
od
fo
r a
ll a
rea
s w
he
re t
he
Co
ntr
act
or
is r
eq
uir
ed
to,
or
inte
nd
s to
, cl
ea
r v
eg
eta
tio
n.
Th
e M
eth
od
Sta
tem
en
t w
ill
incl
ud
e:
A c
lea
r in
dic
ati
on
of
lan
d r
efe
ren
ce;
Wh
ich
are
as
wil
l b
e c
lea
red
;
Ho
w t
he
se a
rea
s w
ill
be
cle
are
d;
an
d
Ho
w t
he
cle
are
d m
ate
ria
ls w
ill b
e s
tore
d o
r d
isp
ose
d o
f.
C
ER
& D
EO
B
efo
re
con
stru
ctio
n
No
ve
ge
tati
on
cle
ari
ng
sh
all
ta
ke
pla
ce w
ith
ou
t w
ritt
en
ap
pro
va
l o
f th
e M
eth
od
Sta
tem
en
t b
y t
he
ER
. C
E
R &
DE
O
On
go
ing
Be
fore
cle
ari
ng
of
ve
ge
tati
on
, th
e C
on
tra
cto
r sh
all
en
sure
th
at
all
lit
ter
an
d n
on
-org
an
ic m
ate
ria
ls
are
re
mo
ve
d f
rom
th
e a
rea
to
be
cle
are
d.
C
ER
& D
EO
O
ng
oin
g
Ve
ge
tati
on
cle
ari
ng
sh
all
ta
ke
pla
ce i
n a
ph
ase
d m
an
ne
r in
ord
er
to r
eta
in v
eg
eta
tio
n c
ov
er
for
as
lon
g a
s p
oss
ible
. C
E
R &
DE
O
On
go
ing
All
co
nst
ruct
ion
are
as
mu
st b
e d
em
arc
ate
d p
rio
r to
co
nst
ruct
ion
to
en
sure
th
at
the
fo
otp
rin
t o
f
the
im
pa
cts
are
lim
ite
d (
incl
ud
ing
are
as
wh
ere
ve
hic
les
ma
y t
rave
rse
).
C
ER
& D
EO
Pri
or
to
con
stru
ctio
n &
on
go
ing
All
alie
n i
nv
asi
ve
sp
eci
es
wit
hin
th
e c
on
stru
ctio
n a
nd
de
ve
lop
me
nt
foo
tpri
nt
mu
st b
e r
em
ov
ed
(be
fore
se
ed
fo
rma
tio
n)
an
d f
oll
ow
up
mo
nit
ori
ng
an
d r
em
ov
al
pro
gra
mm
es
mu
st b
e i
nit
iate
d
on
ce c
on
stru
ctio
n i
s co
mp
lete
.
C
ER
& D
EO
O
ng
oin
g
Hu
nti
ng
act
ivit
ies
on
sit
e o
r in
th
e s
urr
ou
nd
ing
are
as
is p
roh
ibit
ed
. T
his
in
clu
de
s th
e s
ett
ing
of
tra
ps,
or
the
killi
ng
of
an
y a
nim
al ca
ug
ht
in c
on
stru
ctio
n w
ork
s.
C
ER
& D
EO
O
ng
oin
g
No
an
ima
l, r
ep
tile
or
bir
d o
f a
ny
so
rt f
ou
nd
on
sit
e m
ay
be
kille
d.
Th
is s
pe
cifi
call
y i
ncl
ud
es
sna
ke
s C
E
R &
DE
O
On
go
ing
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 2
1
Terr
ate
st (P
ty)
Ltd
PR
E-C
ON
STR
UC
TIO
N A
ND
CO
NST
RU
CT
ION
PH
ASE
R
ESP
ON
SIB
ILIT
Y
MO
NIT
OR
ING
W
HE
N
/
�
or
oth
er
an
ima
ls
con
sid
ere
d
po
ten
tia
lly
d
an
ge
rou
s d
isco
ve
red
o
n
site
. If
su
ch
an
a
nim
al
is
dis
cove
red
on
sit
e a
n a
pp
rop
ria
tely
skil
led
pe
rso
n m
ust
be
su
mm
on
ed
to
re
mo
ve
th
e a
nim
al
fro
m
the
sit
e.
Co
nsi
de
rati
on
mu
st b
e g
ive
n t
o s
ele
ctio
n a
nd
no
min
ati
on
of
such
a p
ers
on
pri
or
to s
ite
est
ab
lish
me
nt.
If
no
-on
e i
s a
va
ila
ble
, tr
ain
ing
mu
st b
e p
rov
ide
d t
o a
t le
ast
tw
o s
ite
sta
ff m
em
be
rs.
TO
P S
OIL
RE
MO
VA
L A
ND
ST
OC
KP
ILIN
G
Th
e
Co
ntr
act
or
sha
ll
rem
ov
e
top
soil
fr
om
a
ll
are
as
wh
ere
to
pso
il
wil
l b
e
imp
act
ed
o
n
by
con
stru
ctio
n a
ctiv
itie
s, i
ncl
ud
ing
te
mp
ora
ry a
ctiv
itie
s su
ch a
s st
ora
ge
an
d s
tock
pil
ing
are
as.
C
E
R &
DE
O
On
go
ing
Str
ipp
ed
to
pso
il s
ha
ll b
e s
tock
pil
ed
in
are
as
ag
ree
d w
ith
by
th
e E
R f
or
late
r u
se i
n l
an
dsc
ap
ing
, if
ap
pli
cab
le.
To
pso
il i
s co
nsi
de
red
to
be
th
e n
atu
ral
soil
co
ve
rin
g,
incl
ud
ing
all t
he
ve
ge
tati
on
an
d
org
an
ic m
att
er.
T
he
de
pth
of
the
so
il m
ay
va
ry a
nd
du
e t
o t
his
re
aso
n t
he
to
p 3
00
mm
of
soil
mu
st
be
re
mo
ve
d a
nd
pre
serv
ed
as
top
soil
.
C
ER
& D
EO
O
ng
oin
g
To
pso
il s
tock
pile
s sh
all b
e c
on
ve
x in
sh
ap
e a
nd
no
mo
re t
ha
n 2
m h
igh
. S
tock
pile
s sh
all
be
sh
ap
ed
so t
ha
t n
o s
urf
ace
wa
ter
po
nd
ing
ca
n t
ak
e p
lace
. C
E
R &
DE
O
On
go
ing
To
pso
il
sto
ckp
ile
s sh
all
b
e
pro
tect
ed
fr
om
e
rosi
on
b
y
win
d
an
d
rain
b
y
pro
vid
ing
suit
ab
le
sto
rmw
ate
r a
nd
cu
t-o
ff d
rain
s (a
pp
rove
d b
y t
he
ER
) a
nd
/ o
r th
e e
sta
bli
shm
en
t o
f te
mp
ora
ry
ind
ige
no
us
ve
ge
tati
on
.
C
ER
& D
EO
O
ng
oin
g
To
pso
il s
tock
pile
s sh
all
no
t b
e s
ub
ject
to
co
mp
act
ion
gre
ate
r th
an
1 5
00
kg
/m2 a
nd
sh
all
no
t b
e
pu
she
d b
y a
bu
lld
oze
r fo
r m
ore
th
an
50
m.
C
ER
& D
EO
O
ng
oin
g
To
pso
il s
tock
pile
s sh
all b
e m
on
ito
red
re
gu
larl
y t
o i
de
nti
fy a
ny a
lie
n p
lan
ts.
If
an
y e
sta
bli
sh,
the
se
mu
st b
e r
em
ov
ed
wh
en
th
ey
ge
rmin
ate
to
pre
ve
nt
con
tam
ina
tio
n o
f th
e s
oil.
Be
fore
to
pso
il i
s to
be
re
-use
d t
he
sto
ckp
ile
s sh
ou
ld b
e f
ert
ilis
ed
.
C
ER
& D
EO
O
ng
oin
g
An
y t
op
soil
co
nta
min
ate
d b
y h
aza
rdo
us
sub
sta
nce
s sh
all n
ot
be
use
d b
ut
sha
ll b
e d
isp
ose
d o
f a
t a
reg
iste
red
H:h
la
nd
fill
sit
e.
Pro
of
of
ap
pro
pri
ate
dis
po
sal
mu
st b
e f
ile
d i
n t
he
En
vir
on
me
nta
l Fil
e i
n
the
Co
ntr
act
or’
s C
am
p.
C
ER
& D
EO
O
ng
oin
g
Th
e C
on
tra
cto
r sh
all b
e h
eld
re
spo
nsi
ble
fo
r th
e r
ep
lace
me
nt,
at
his
exp
en
se,
of
an
y u
nn
ece
ssa
ry
loss
of
top
soil
du
e t
o h
is f
ailu
re t
o w
ork
acc
ord
ing
to
th
e r
eq
uir
em
en
ts o
f th
is E
MP
. C
E
R &
DE
O
On
go
ing
Sh
ou
ld s
pil
ls o
ccu
r, a
bso
rbe
nt
san
d i
s to
be
sp
rea
d o
ve
r th
ese
are
as
an
d d
isp
ose
d o
f a
pp
rop
ria
tely
i.e
. a
t a
re
gis
tere
d H
:h l
an
dfi
ll s
ite
. C
E
R &
DE
O
On
go
ing
Oil-c
on
tam
ina
ted
so
ils
are
to
b
e
rem
ov
ed
to
a
co
nta
ine
d
sto
rag
e a
rea
a
nd
d
isp
ose
d
of
at
a
lice
nse
d H
:h l
an
dfi
ll f
aci
lity
. P
roo
f o
f a
pp
rop
ria
te d
isp
osa
l m
ust
be
fil
ed
in
th
e E
nv
iro
nm
en
tal
Fil
e
in t
he
Co
ntr
act
or’
s C
am
p.
C
ER
& D
EO
O
ng
oin
g
So
il m
ust
be
sto
ckp
ile
d i
n s
uch
a w
ay
as
to m
inim
ize
ero
sio
n.
C
ER
& D
EO
O
ng
oin
g
WO
RK
SH
OP
, E
QU
IPM
EN
T M
AIN
TE
NA
NC
E A
ND
ST
OR
AG
E
All
v
eh
icle
s a
nd
e
qu
ipm
en
t sh
all
b
e
ke
pt
in
go
od
w
ork
ing
o
rde
r to
m
axi
mis
e
eff
icie
ncy
a
nd
C
E
R &
DE
O
On
go
ing
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 2
2
Terr
ate
st (P
ty)
Ltd
PR
E-C
ON
STR
UC
TIO
N A
ND
CO
NST
RU
CT
ION
PH
ASE
R
ESP
ON
SIB
ILIT
Y
MO
NIT
OR
ING
W
HE
N
/
�
min
imis
e p
oll
uti
on
.
All
ma
inte
na
nce
, in
clu
din
g w
ash
ing
an
d r
efu
ell
ing
of
pla
nt
sha
ll t
ak
e p
lace
off
sit
e.
If r
efu
ellin
g i
s
ne
cess
ary
o
n
site
, it
sh
all
ta
ke
p
lace
a
t a
d
esi
gn
ate
d
loca
tio
n,
aw
ay
fr
om
a
ny
sen
siti
ve
en
vir
on
me
nts
an
d o
ve
r a
dri
p t
ray
.
C
ER
& D
EO
O
ng
oin
g
Th
e C
on
tra
cto
r sh
all
en
sure
th
at
no
co
nta
min
ati
on
of
soil
or
ve
ge
tati
on
occ
urs
as
a r
esu
lt o
f
refu
ell
ing
act
ivit
ies.
C
E
R &
DE
O
On
go
ing
Dri
p t
ray
s sh
all
be
pro
vid
ed
fo
r a
ll s
tati
on
ary
pla
nt.
C
E
R &
DE
O
On
go
ing
No
wa
shin
g o
f v
eh
icle
s sh
all
be
pe
rmit
ted
on
th
e s
ite
. A
ny
wa
shin
g a
sso
cia
ted
wit
h e
qu
ipm
en
t
mu
st b
e c
on
fin
ed
to
a b
un
de
d a
rea
in
exc
ess
of
50
m o
f th
e w
ate
rco
urs
e.
Th
is a
rea
mu
st b
e
suit
ab
ly c
lea
red
an
d p
roo
f o
f d
isp
osa
l a
t a
re
gis
tere
d f
aci
lity
is
req
uir
ed
to
be
ke
pt
wit
hin
th
e
en
vir
on
me
nta
l fi
le.
C
ER
& D
EO
O
ng
oin
g
GE
NER
AL
AE
STH
ET
ICS
Th
e C
on
tra
cto
r sh
all
no
t d
efa
ce,
pa
int,
da
ma
ge
or
ma
rk a
ny
na
tura
l fe
atu
re (
e.g
. ro
cks,
etc
.)
situ
ate
d o
n o
r a
rou
nd
th
e s
ite
fo
r su
rve
y o
r a
ny
oth
er
pu
rpo
ses
un
less
ag
ree
d b
efo
reh
an
d w
ith
th
e
ER
.
An
y
fea
ture
s,
aff
ect
ed
b
y th
e
Co
ntr
act
or
in
con
tra
ve
nti
on
o
f th
is
cla
use
sh
all
be
rest
ore
d/r
eh
ab
ilit
ati
on
to
th
e s
ati
sfa
ctio
n o
f th
e E
R.
C
ER
& D
EO
O
ng
oin
g
All
co
nst
ruct
ion
are
as
mu
st b
e k
ep
t n
ea
t a
nd
tid
y a
t a
ll t
ime
s.
Dif
fere
nt
ma
teri
als
an
d e
qu
ipm
en
t
mu
st b
e k
ep
t in
de
sig
na
ted
are
as
an
d s
tori
ng
/sto
ckp
ilin
g s
ha
ll b
e k
ep
t o
rde
rly
. C
E
R &
DE
O
On
go
ing
Lig
hti
ng
(if
uti
lise
d)
sha
ll b
e o
f th
e d
ow
nw
ard
fa
cin
g s
pil
l o
ff t
yp
e.
C
ER
& D
EO
O
ng
oin
g
TR
AN
SPO
RT
AT
ION
Th
e C
on
tra
cto
r sh
all
en
sure
th
at
all s
up
plie
rs a
nd
th
eir
de
live
ry d
riv
ers
are
aw
are
of
pro
ced
ure
s
an
d r
est
rict
ion
s (e
.g.
no
-go
are
as)
in
te
rms
of
this
EM
Pr.
C
E
R &
DE
O
On
go
ing
Ma
teri
al
sha
ll
be
a
pp
rop
ria
tely
se
cure
d
to
en
sure
sa
fe
pa
ssa
ge
b
etw
ee
n
de
stin
ati
on
s d
uri
ng
tra
nsp
ort
ati
on
. L
oa
ds
sha
ll h
ave
ap
pro
pri
ate
co
ve
r to
pre
ve
nt
the
m s
pil
lin
g f
rom
th
e v
eh
icle
du
rin
g t
ran
sit.
T
he
Co
ntr
act
or
sha
ll b
e r
esp
on
sib
le f
or
an
y cl
ea
n-u
p r
esu
ltin
g f
rom
th
e f
ail
ure
by
his
em
plo
ye
es
or
sup
plie
rs t
o p
rop
erl
y s
ecu
re t
ran
spo
rte
d m
ate
ria
ls.
C
ER
& D
EO
O
ng
oin
g
Th
e r
oa
ds
use
d f
or
site
se
t-u
p a
nd
co
nst
ruct
ion
acc
ess
mu
st b
e t
he
exi
stin
g a
cce
ss r
oa
ds
to t
he
site
.
No
o
the
r h
au
l ro
ad
s w
ill
be
a
llo
we
d.
Th
e
Co
ntr
act
or
sha
ll
acc
ess
th
e
site
a
nd
d
eli
ve
r
ma
teri
als
an
d p
lan
via
th
ese
exi
stin
g p
ub
lic
roa
ds.
Se
nsi
tivit
y t
o t
he
lo
cal
po
pu
lati
on
s m
ust
be
at
a
pre
miu
m w
he
n t
rav
ell
ing
on
th
ese
ro
ad
s.
C
ER
& D
EO
O
ng
oin
g
No
tr
ee
s /
shru
bs
/ g
rou
nd
cov
er
ma
y
be
re
mo
ve
d
or
ve
ge
tati
on
st
rip
pe
d
wit
ho
ut
the
p
rio
r
pe
rmis
sio
n o
f th
e E
R a
nd
EC
O.
C
ER
& D
EO
O
ng
oin
g
Ag
ree
d t
urn
ing
are
as
for
ha
ula
ge
ve
hic
les
are
to
be
fo
rma
lise
d a
nd
use
d b
y t
he
Co
ntr
act
or.
No
turn
ing
ma
no
eu
vre
s o
the
r th
an
at
de
sig
na
ted
pla
ces
sha
ll b
e p
erm
itte
d.
C
ER
& D
EO
O
ng
oin
g
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 2
3
Terr
ate
st (P
ty)
Ltd
PR
E-C
ON
STR
UC
TIO
N A
ND
CO
NST
RU
CT
ION
PH
ASE
R
ESP
ON
SIB
ILIT
Y
MO
NIT
OR
ING
W
HE
N
/
�
Ad
eq
ua
te w
arn
ing
sig
na
ge
is
to b
e e
rect
ed
aro
un
d t
he
en
tra
nce
an
d e
xist
to
th
e s
ite
, e
spe
cia
lly
in
rela
tio
n t
o t
he
R3
3 R
oa
d.
Wa
rnin
g s
ign
ag
e i
s to
re
fle
ct c
on
stru
ctio
n a
ctiv
itie
s, a
de
cre
ase
in
th
e
spe
ed
lim
it a
nd
ge
ne
ral a
wa
ren
ess
of
slo
w t
urn
ing
an
d m
ov
ing
ve
hic
les
/ tr
uck
s e
tc.
C
ER
& D
EO
O
ng
oin
g
STO
CK
PIL
ING
Th
e C
on
tra
cto
r sh
all
pla
n h
is a
ctiv
itie
s so
th
at
ma
teri
als
ca
n b
e t
ran
spo
rte
d d
ire
ctly
to
an
d p
lace
d
at
the
po
int
wh
ere
it
is t
o b
e u
sed
. C
E
R &
DE
O
On
go
ing
Sh
ou
ld te
mp
ora
ry st
ock
pilin
g b
eco
me
n
ece
ssa
ry,
the
a
rea
s fo
r th
e st
ock
pil
ing
o
f e
xca
va
ted
/
imp
ort
ed
ma
teri
al
sha
ll b
e i
nd
ica
ted
an
d d
em
arc
ate
d o
n t
he
sit
e p
lan
su
bm
itte
d i
n w
riti
ng
to
th
e
ER
fo
r h
is
ap
pro
va
l,
tog
eth
er
wit
h
the
C
on
tra
cto
r’s
pro
po
sed
m
ea
sure
s fo
r p
rev
en
tio
n,
con
tain
me
nt
an
d r
eh
ab
ilit
ati
on
ag
ain
st e
nvir
on
me
nta
l d
am
ag
e.
C
ER
& D
EO
O
ng
oin
g
Sto
ckp
ile
s sh
all b
e p
osi
tio
ne
d a
nd
slo
pe
d t
o c
rea
te t
he
le
ast
vis
ua
l im
pa
ct.
C
ER
& D
EO
O
ng
oin
g
No
fo
reig
n m
ate
ria
l g
en
era
ted
/ d
ep
osi
ted
du
rin
g c
on
stru
ctio
n s
ha
ll r
em
ain
on
sit
e.
C
ER
& D
EO
O
ng
oin
g
Are
as
aff
ect
ed
by
sto
ckp
ilin
g s
ha
ll b
e r
ein
sta
ted
to
th
e s
ati
sfa
ctio
n o
f th
e E
R a
nd
th
e E
CO
. C
E
R &
DE
O
On
go
ing
Su
bso
il,
cut
ma
teri
al
or
spo
il is
to b
e s
tock
pil
ed
se
pa
rate
ly f
rom
to
pso
il.
C
ER
& D
EO
O
ng
oin
g
Cu
t m
ate
ria
l w
hic
h c
an
no
t b
e u
sed
on
sit
e i
s to
be
dis
po
sed
of
at
an
off
-sit
e s
po
il s
ite
, w
hic
h m
ust
be
id
en
tifi
ed
in
co
nsu
lta
tio
n w
ith
th
e E
R a
nd
EC
O.
C
ER
& D
EO
O
ng
oin
g
STO
RM
WA
TE
R C
ON
TR
OL
Te
mp
ora
ry s
torm
wa
ter
con
tro
l m
ea
sure
s m
ust
be
in
sta
lle
d a
s a
nd
wh
en
ne
cess
ary
, to
pre
ve
nt
an
d
min
imis
e t
he
ero
sio
n o
f e
xpo
sed
so
ils.
C
E
R &
DE
O
On
go
ing
If d
ee
me
d n
ece
ssa
ry t
o p
reve
nt
ero
sio
n a
nd
en
vir
on
me
nta
l d
eg
rad
ati
on
, cu
t-o
ff d
rain
s m
ust
be
inst
all
ed
to
fa
cili
tate
th
e c
on
tro
l o
f su
rfa
ce w
ate
r ru
no
ff v
elo
citi
es.
C
E
R &
DE
O
On
go
ing
Sto
rmw
ate
r co
ntr
ol
ba
rrie
rs m
ust
be
use
d t
o d
ive
rt s
urf
ace
wa
ter
run
off
in
to v
eg
eta
tiv
e b
uff
ers
an
d n
ot
dir
ect
ly i
nto
th
e e
xpo
sed
wo
rkin
gs
or
on
to t
he
R3
3.
C
ER
& D
EO
O
ng
oin
g
Sto
ckp
ile
s o
f so
ils
an
d m
ate
ria
l m
ust
be
lo
cate
d o
n h
igh
gro
un
d o
ut
of
the
re
ach
sto
rmw
ate
r fl
ow
s.
C
ER
& D
EO
O
ng
oin
g
Th
e f
ore
cou
rt m
ust
be
co
ncr
ete
pa
ve
d t
o p
reve
nt
infi
ltra
tio
n o
f fu
el
into
th
e s
ub
surf
ace
so
ils.
Su
rfa
ce r
un
off
mu
st b
e d
esi
gn
ed
to
flo
w t
ow
ard
s a
ce
ntr
ali
sed
co
lle
ctio
n p
oin
t w
hic
h i
s co
nn
ect
ed
to a
n o
il /
wa
ter
sep
ara
tor
or
sim
ila
r.
C
ER
& D
EO
O
ng
oin
g
Th
e a
rea
aro
un
d t
he
fil
ler
po
ints
mu
st b
e c
on
cre
ted
an
d t
he
dra
ina
ge
co
nn
ect
ed
to
an
oil
/ w
ate
r
sep
ara
tor
or
sim
ila
r.
C
ER
& D
EO
O
ng
oin
g
HA
ZA
RD
OU
S SU
BST
AN
CE
S
MS
3:
If
ha
zard
ou
s m
ate
ria
ls a
re t
o b
e s
tore
d o
n t
he
sit
e,
the
Co
ntr
act
or
sha
ll p
rovid
e a
Me
tho
d
Sta
tem
en
t d
eta
ilin
g t
he
typ
es
of
ha
zard
ou
s su
bst
an
ces/
ma
teri
als
th
at
are
to
be
use
d,
as
we
ll a
s th
e
sto
rag
e,
ha
nd
lin
g a
nd
dis
po
sal
pro
ced
ure
s fo
r e
ach
su
bst
an
ce/m
ate
ria
l a
nd
em
erg
en
cy p
roce
du
res
in
the
eve
nt
of
mis
use
or
spilla
ge
th
at
mig
ht
ne
ga
tiv
ely
aff
ect
pe
op
le o
r th
e e
nv
iro
nm
en
t.
C
ER
& D
EO
B
efo
re
con
stru
ctio
n
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 2
4
Terr
ate
st (P
ty)
Ltd
PR
E-C
ON
STR
UC
TIO
N A
ND
CO
NST
RU
CT
ION
PH
ASE
R
ESP
ON
SIB
ILIT
Y
MO
NIT
OR
ING
W
HE
N
/
�
Sh
ou
ld
an
y
ha
zard
ou
s m
ate
ria
l/su
bst
an
ces
(e.g
. p
etr
och
em
ica
ls,
oil
s,
pa
ints
, e
tc.)
n
ee
d to
b
e
sto
red
on
th
e s
ite
, th
is s
ha
ll b
e u
nd
er
con
tro
lle
d c
on
dit
ion
s.
All
ha
zard
ou
s m
ate
ria
ls/s
ub
sta
nce
s
sha
ll b
e s
tore
d i
n a
se
cure
d,
ap
po
inte
d a
rea
th
at
is f
en
ced
an
d h
as
rest
rict
ed
en
try
. A
ll s
tora
ge
sha
ll t
ake
pla
ce u
sin
g s
uit
ab
le,
sea
lab
le c
on
tain
ers
to
th
e a
pp
rov
al
of
the
ER
. T
he
se c
on
tain
ers
mu
st b
e p
lace
d w
ith
in a
bu
nd
ed
are
a w
hic
h h
as
the
ca
pa
city
to
co
nta
in 1
10
% o
f th
e t
ota
l vo
lum
e
it s
tore
s. T
he
flo
or
an
d w
all o
f th
e b
un
d a
rea
sh
all b
e i
mp
erv
iou
s to
pre
ve
nt
infi
ltra
tio
n o
f a
ny
spil
led
/ l
ea
ke
d m
ate
ria
l in
to t
he
so
il.
No
sp
illa
ge
s o
r a
ccu
mu
late
d s
torm
wa
ter
wit
hin
th
is b
un
de
d
are
a w
ill
be
all
ow
ed
to
be
flu
she
d f
rom
th
e b
un
d i
nto
th
e s
urr
ou
nd
ing
are
a.
All
flu
ids
acc
um
ula
ted
wit
hin
th
e b
un
de
d a
rea
sh
all b
e r
em
ov
ed
by
a r
eg
iste
red
Se
rvic
e P
rov
ide
r a
nd
dis
po
sed
of
at
a
De
pa
rtm
en
t o
f W
ate
r a
nd
Sa
nit
ati
on
(D
WS
) a
pp
rov
ed
la
nd
fill s
ite
wh
ich
is
reg
iste
red
to
de
al
wit
h
wa
ste
of
this
na
ture
. P
roo
f o
f a
pp
rop
ria
te d
isp
osa
l m
ust
be
ke
pt
in t
he
En
vir
on
me
nta
l F
ile
at
the
Co
ntr
act
or’
s C
am
p.
Ha
zard
sig
ns
ind
ica
tin
g t
he
na
ture
of
the
sto
red
ma
teri
als
sh
all
be
dis
pla
ye
d o
n
the
sto
rag
e f
aci
lity
or
con
tain
me
nt
stru
ctu
re.
C
ER
& D
EO
O
ng
oin
g
Sh
ou
ld t
he
re b
e a
ne
ed
to
sto
re f
ue
l o
n t
he
sit
e,
it s
ha
ll b
e s
tore
d i
n a
ste
el
tan
k s
up
pli
ed
an
d
ma
inta
ine
d b
y t
he
fu
el
sup
plie
r.
Th
e t
an
ks
sha
ll b
e l
oca
ted
in
a s
ecu
re,
de
ma
rca
ted
are
a a
nd
an
ad
eq
ua
te b
un
d w
all
(1
10
% o
f th
e t
ota
l v
olu
me
of
the
ta
nk)
sha
ll b
e p
rov
ide
d.
Th
e f
loo
r a
nd
wa
ll o
f
the
bu
nd
are
a s
ha
ll b
e i
mp
erv
iou
s to
pre
ve
nt
infi
ltra
tio
n o
f a
ny
sp
ille
d/l
ea
ke
d f
ue
l in
to t
he
so
il.
No
po
ssib
le s
pil
lag
es
or
acc
um
ula
ted
sto
rmw
ate
r w
ith
in t
his
bu
nd
ed
are
a w
ill
be
all
ow
ed
to
be
flu
she
d f
rom
th
e b
un
d i
nto
th
e s
urr
ou
nd
ing
are
a.
All
flu
ids
acc
um
ula
ted
wit
hin
th
e b
un
de
d a
rea
sha
ll b
e r
em
ov
ed
by a
re
gis
tere
d S
erv
ice
Pro
vid
er
an
d d
isp
ose
d o
f a
t a
DW
S a
pp
rove
d l
an
dfi
ll s
ite
wh
ich
is
reg
iste
red
to
de
al
wit
h w
ast
e o
f th
is n
atu
re.
Pro
of
of
ap
pro
pri
ate
dis
po
sal
mu
st b
e k
ep
t in
the
En
vir
on
me
nta
l F
ile
at
the
Co
ntr
act
or’
s C
am
p.
C
ER
& D
EO
O
ng
oin
g
Ma
teri
al
Sa
fety
D
ata
S
he
ets
(M
SD
S’s
) m
ust
be
re
ad
ily a
va
ila
ble
fo
r a
ll ch
em
ica
ls /
ha
zard
ou
s
sub
sta
nce
s to
be
use
d o
n s
ite
. W
he
re p
oss
ible
an
d a
va
ila
ble
, M
SD
S’s
sh
ou
ld i
ncl
ud
e a
dd
itio
na
l
info
rma
tio
n o
n e
colo
gic
al
imp
act
s a
nd
me
asu
res
to m
inim
ise
an
d m
itig
ate
ag
ain
st a
ny
ne
ga
tiv
e
en
vir
on
me
nta
l im
pa
cts
in t
he
re
sult
of
an
acc
ide
nta
l sp
ill.
C/E
R
ER
& D
EO
Be
fore
con
stru
ctio
n
com
me
nce
s
We
igh
bil
ls s
ha
ll b
e s
ou
rce
d f
rom
th
e S
erv
ice
Pro
vid
er
for
an
y h
aza
rdo
us
wa
ste
dis
po
sal
an
d b
e
ke
pt
on
sit
e f
or
insp
ect
ion
by
th
e E
CO
du
rin
g h
is /
he
r a
ud
its.
C
E
R &
DE
O
On
go
ing
Sh
ou
ld a
ny
sig
nif
ica
nt
spil
ls o
f h
aza
rdo
us
sub
sta
nce
s o
ccu
r, t
he
se m
ust
be
re
po
rte
d t
o t
he
DW
S,
ED
TE
A a
nd
th
e E
CO
. C
E
R &
DE
O
On
go
ing
En
sure
th
at
an
y
hyd
roca
rbo
n/c
he
mic
al/
ha
zard
ou
s su
bst
an
ce
spil
ls a
re
cle
an
ed
u
p
as
soo
n
as
po
ssib
le.
C
ER
& D
EO
O
ng
oin
g
Pro
vid
e d
rip
-tra
ys
for
ve
hic
les
tha
t le
ak h
yd
roca
rbo
ns
an
d f
ix t
he
se l
ea
ks
off
sit
e im
me
dia
tely
. C
E
R &
DE
O
On
go
ing
En
sure
th
at
a
pro
pe
r sp
ill-
kit
is
a
va
ila
ble
a
t a
ll
tim
es
wh
ere
h
yd
ro-c
arb
on
h
an
dli
ng
w
ill
be
un
de
rta
ke
n.
A r
eco
mm
en
de
d S
pil
l C
on
tin
ge
ncy
Pla
n i
s co
nta
ine
d in
Ap
pe
nd
ix C
.
C
ER
& D
EO
O
ng
oin
g
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 2
5
Terr
ate
st (P
ty)
Ltd
PR
E-C
ON
STR
UC
TIO
N A
ND
CO
NST
RU
CT
ION
PH
ASE
R
ESP
ON
SIB
ILIT
Y
MO
NIT
OR
ING
W
HE
N
/
�
CE
ME
NT
AN
D C
ON
CR
ET
E B
AT
CH
ING
If c
on
cre
te o
r ce
me
nt
mix
ing
is
to b
e u
nd
ert
ake
n o
n t
he
sit
e,
this
mu
st b
e u
nd
ert
ak
en
on
an
imp
erm
ea
ble
su
rfa
ce.
An
y c
on
tam
ina
ted
wa
ter
ge
ne
rate
d b
y t
he
se a
ctiv
itie
s m
ust
be
co
nta
ine
d
an
d
ap
pro
pri
ate
ly
tre
ate
d
/ d
isp
ose
d
of.
N
o
con
tam
ina
ted
w
ate
r m
ay
b
e
dis
cha
rge
d
to
the
surr
ou
nd
ing
en
vir
on
me
nt,
in
clu
din
g d
rain
ag
e l
ine
s.
C
ER
& D
EO
O
ng
oin
g
At
the
e
nd
o
f e
ach
d
ay
, a
ny
le
fto
ve
r /
un
use
d
cem
en
t is
to
b
e
rem
ov
ed
fr
om
th
e
site
fo
r
ap
pro
pri
ate
dis
po
sal
by
th
e c
on
cre
te s
up
pli
er.
C
E
R &
DE
O
On
go
ing
Wa
shin
g o
f th
e e
xce
ss c
on
cre
te i
nto
th
e g
rou
nd
or
into
su
rro
un
din
g d
rain
ag
e l
ine
s /
wa
terc
ou
rse
s
is n
ot
all
ow
ed
un
de
r a
ny
cir
cum
sta
nce
s.
C
ER
& D
EO
O
ng
oin
g
MS
4:
Be
fore
co
nst
ruct
ion
ca
n b
eg
in t
he
Co
ntr
act
or
sha
ll s
ub
mit
to
th
e E
R f
or
ap
pro
va
l a
Me
tho
d
Sta
tem
en
t d
eta
ilin
g:
C
em
en
t b
atc
hin
g a
rea
s;
S
taff
co
nd
uct
in
th
is s
en
siti
ve
are
a;
T
ime
fra
me
s e
nv
isa
ge
d f
or
con
stru
ctio
n;
C
on
stru
ctio
n a
ctiv
itie
s a
nd
me
tho
do
log
y;
an
d
C
on
stru
ctio
n f
oo
tpri
nt.
C
ER
B
efo
re
con
stru
ctio
n
WA
STE
MA
NA
GE
ME
NT
MS
5:
T
he
C
on
tra
cto
r sh
all
su
bm
it
a
Me
tho
d
Sta
tem
en
t d
eta
ilin
g
a
soli
d
wa
ste
co
ntr
ol
syst
em
(min
imis
ati
on
pro
ced
ure
s, s
ep
ara
tio
n,
sto
rag
e,
pro
vis
ion
of
bin
s, s
ite
cle
an
-up
sch
ed
ule
, b
in c
lea
n-o
ut
sch
ed
ule
, re
cycl
ing
op
tio
ns
an
d p
oin
ts o
f d
isp
osa
l fo
r th
e v
ari
ou
s w
ast
e t
yp
es
(ge
ne
ral
an
d h
aza
rdo
us,
as
a m
inim
um
) to
th
e E
R f
or
ap
pro
va
l.
C
ER
& D
EO
B
efo
re
con
stru
ctio
n
Wa
ste
ma
na
ge
me
nt
on
sit
e s
ha
ll b
e s
tric
tly
co
ntr
oll
ed
an
d m
on
ito
red
. O
nly
ap
pro
ve
d w
ast
e d
isp
osa
l
me
tho
ds
sha
ll b
e a
llo
we
d,
the
se in
clu
de
:
To
pso
il:
To
pso
il w
ill
be
uti
lise
d o
n s
ite
- e
ith
er
spre
ad
on
to e
xist
ing
cro
pp
ing
la
nd
s, o
r o
nto
th
e
are
as
tha
t a
re t
o b
e g
rass
ed
on
sit
e.
Ma
teri
al:
La
nd
fill
ed
, sp
oil
ed
in
clo
sed
bo
rro
w p
it (
wit
h p
erm
issi
on
fro
m b
orr
ow
pit
op
era
tor
an
d /
or
lan
do
wn
er)
.
Ge
ne
ral
con
stru
ctio
n
wa
ste
: M
ust
b
e
rem
ov
ed
fr
om
b
ins
at
suff
icie
nt
inte
rva
ls
to
pre
ve
nt
ov
erf
low
. T
his
w
ast
e
mu
st
be
st
ore
d in
sk
ips
wit
hin
a
d
esi
gn
ate
d
wa
ste
st
ora
ge
a
rea
in
th
e
Co
ntr
act
or’
s C
am
p.
Ge
ne
ral
wa
ste
mu
st b
e t
ran
spo
rte
d t
o t
he
lo
cal
mu
nic
ipa
l G
en
era
l W
ast
e
Lan
dfi
ll S
ite
by
eit
he
r th
e M
un
icip
ali
ty,
the
Co
ntr
act
or
or
a p
riv
ate
wa
ste
dis
po
sal
Co
ntr
act
or.
Se
rvic
e a
gre
em
en
ts i
n t
his
re
ga
rd m
ust
be
ob
tain
ed
by t
he
Ap
pli
can
t /
Co
ntr
act
or
pri
or
to t
he
com
me
nce
me
nt
of
con
stru
ctio
n a
ctiv
itie
s.
It i
s re
com
me
nd
ed
th
at
ge
ne
ral
wa
ste
s b
e s
ep
ara
ted
on
sit
e a
nd
de
live
red
to
ap
pro
pri
ate
de
po
ts
C
ER
& D
EO
O
ng
oin
g
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 2
6
Terr
ate
st (P
ty)
Ltd
PR
E-C
ON
STR
UC
TIO
N A
ND
CO
NST
RU
CT
ION
PH
ASE
R
ESP
ON
SIB
ILIT
Y
MO
NIT
OR
ING
W
HE
N
/
�
for
recy
clin
g.
Th
is w
ou
ld b
e f
aci
lita
ted
by
th
e p
rov
isio
n o
f se
pa
rate
an
d l
ab
ell
ed
bin
s /
skip
s.
Ha
zard
ou
s co
nst
ruct
ion
wa
ste
s: M
ust
be
sto
red
in
a d
esi
gn
ate
d,
acc
ess
co
ntr
oll
ed
, si
gn
po
ste
d
an
d
bu
nd
ed
st
ora
ge
a
rea
. T
his
w
ast
e
mu
st
be
co
lle
cte
d
as
an
d
wh
en
n
ece
ssa
ry
by
a
n
ap
pro
pri
ate
ly t
rain
ed
Se
rvic
e P
rovid
er
an
d m
ust
be
tra
nsp
ort
ed
to
a H
aza
rdo
us
Wa
ste
La
nd
fill S
ite
for
dis
po
sal.
Th
e C
on
tra
cto
r sh
all e
nsu
re t
ha
t a
ll s
ite
pe
rso
nn
el
are
in
stru
cte
d i
n t
he
pro
pe
r d
isp
osa
l o
f a
ll
wa
ste
. C
E
R &
DE
O
On
go
ing
De
ma
rca
ted
an
d f
en
ced
are
as
wh
ere
wa
ste
ca
n b
e s
afe
ly c
on
tain
ed
an
d s
tore
d o
n a
te
mp
ora
ry
ba
sis
wit
hin
th
e C
on
tra
cto
rs C
am
p m
ust
be
est
ab
lish
ed
. G
en
era
l w
ast
e s
tora
ge
are
as
mu
st b
e
sep
ara
te f
rom
ha
zard
ou
s w
ast
e s
tora
ge
are
as.
Wh
en
ad
eq
ua
te v
olu
me
s h
av
e a
ccu
mu
late
d,
wa
ste
is t
o b
e r
em
ov
ed
fro
m s
ite
an
d d
isp
ose
d o
f a
t a
lic
en
sed
fa
cili
ty.
C
ER
& D
EO
O
ng
oin
g
Wa
ste
is
no
t to
be
bu
rie
d o
r b
urn
ed
on
sit
e.
C
ER
& D
EO
O
ng
oin
g
Ge
ne
ral
So
lid
Wa
ste
Th
e C
on
tra
cto
r sh
all e
nsu
re t
ha
t a
ll f
aci
liti
es
are
ma
inta
ine
d i
n a
ne
at
an
d t
idy
co
nd
itio
n a
nd
th
e
site
sh
all
be
ke
pt
fre
e o
f li
tte
r.
Me
asu
res
sha
ll b
e t
ak
en
to
re
du
ce t
he
po
ten
tia
l fo
r li
tte
r a
nd
ne
glig
en
t b
eh
avio
ur
wit
h r
eg
ard
to
th
e d
isp
osa
l o
f a
ll r
efu
se.
At
all
pla
ces
of
wo
rk t
he
Co
ntr
act
or
sha
ll p
rov
ide
lit
ter
bin
s, c
on
tain
ers
an
d r
efu
se c
olle
ctio
n f
aci
liti
es
for
late
r d
isp
osa
l a
t a
re
gis
tere
d
lan
dfi
ll s
ite
;
So
lid
wa
ste
ma
y b
e t
em
po
rari
ly s
tore
d o
n s
ite
in
a d
esi
gn
ate
d a
rea
ap
pro
ve
d b
y t
he
ER
pri
or
to
coll
ect
ion
an
d d
isp
osa
l a
t a
re
gis
tere
d l
an
dfi
ll s
ite
. W
ast
e s
tora
ge
co
nta
ine
rs s
ha
ll b
e c
ove
red
, ti
p-
pro
of,
we
ath
erp
roo
f a
nd
sca
ve
ng
er
pro
of.
T
he
wa
ste
sto
rag
e a
rea
sh
all
be
fe
nce
d o
ff t
o p
reve
nt
win
d-b
low
n l
itte
r;
No
bu
rnin
g,
on
-sit
e b
ury
ing
or
du
mp
ing
of
wa
ste
sh
all
be
all
ow
ed
; a
nd
All
so
lid
wa
ste
sh
all
be
dis
po
sed
of
at
a r
eg
iste
red
la
nd
fill
sit
e.
Th
e C
on
tra
cto
r sh
all
su
pp
ly t
he
ER
wit
h t
he
We
igh
bills
fo
r th
ese
dis
po
sals
wh
o w
ill
ke
ep
th
em
on
re
cord
fo
r th
e d
ura
tio
n o
f th
e
pro
ject
.
C
ER
& D
EO
O
ng
oin
g
Ha
zard
ou
s W
ast
e
All
ha
zard
ou
s w
ast
e (
incl
ud
ing
bit
um
en
, p
ain
t a
nd
all
pe
tro
che
mic
als
, e
tc.)
sh
all b
e d
isp
ose
d o
f a
t
a r
eg
iste
red
ha
zard
ou
s la
nd
fill
sit
e.
Th
e C
on
tra
cto
r sh
all
pro
vid
e t
he
ER
wit
h t
he
ap
pro
pri
ate
We
igh
bil
ls f
or
reco
rd k
ee
pin
g;
an
d
All
ha
zard
ou
s w
ast
es
mu
st b
e s
tore
d u
nd
er
con
tro
lle
d c
on
dit
ion
s in
a s
ecu
red
, a
pp
oin
ted
are
a t
ha
t
is f
en
ced
an
d h
as
rest
rict
ed
en
try
. A
ll s
tora
ge
sh
all
ta
ke
pla
ce u
sin
g s
uit
ab
le,
sea
lab
le c
on
tain
ers
to t
he
ap
pro
va
l o
f th
e E
R.
Th
ese
co
nta
ine
rs m
ust
be
pla
ced
wit
hin
a b
un
de
d a
rea
wh
ich
ha
s th
e
cap
aci
ty t
o c
on
tain
11
0%
of
the
vo
lum
e i
t st
ore
s. T
he
flo
or
an
d w
all
of
the
bu
nd
are
a s
ha
ll b
e
imp
erv
iou
s to
pre
ve
nt
infi
ltra
tio
n o
f a
ny
sp
ille
d /
le
ake
d m
ate
ria
ls i
nto
th
e s
oil
. N
o s
pil
lag
es
or
C
ER
& D
EO
O
ng
oin
g
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 2
7
Terr
ate
st (P
ty)
Ltd
PR
E-C
ON
STR
UC
TIO
N A
ND
CO
NST
RU
CT
ION
PH
ASE
R
ESP
ON
SIB
ILIT
Y
MO
NIT
OR
ING
W
HE
N
/
�
acc
um
ula
ted
sto
rmw
ate
r w
ith
in t
his
bu
nd
ed
are
a w
ill
be
all
ow
ed
to
be
flu
she
d f
rom
th
e b
un
d i
nto
the
su
rro
un
din
g a
rea
. A
ll f
luid
s a
ccu
mu
late
d w
ith
in t
he
bu
nd
ed
are
a s
ha
ll b
e r
em
ov
ed
by
a
reg
iste
red
Se
rvic
e P
rov
ide
r a
nd
dis
po
sed
of
at
a D
WS
ap
pro
ve
d l
an
dfi
ll s
ite
wh
ich
is
reg
iste
red
to
de
al
wit
h w
ast
e o
f th
is n
atu
re.
We
igh
bills
mu
st b
e m
ain
tain
ed
in
th
e E
nvir
on
me
nta
l F
ile
at
the
Co
ntr
act
or’
s C
am
p a
s p
roo
f o
f a
pp
rop
ria
te d
isp
osa
l. H
aza
rd s
ign
s in
dic
ati
ng
th
e n
atu
re o
f th
e
sto
red
wa
ste
s sh
all b
e d
isp
laye
d o
n t
he
sto
rag
e f
aci
lity
or
con
tain
me
nt
stru
ctu
re.
NO
ISE
CO
NT
RO
L
It m
ust
be
en
sure
d t
ha
t n
ois
e l
eve
ls a
re k
ep
t to
a m
inim
um
du
rin
g t
he
Co
nst
ruct
ion
Ph
ase
. A
ll
ma
chin
ery
an
d e
qu
ipm
en
t to
be
uti
lise
d o
n t
he
sit
e s
ho
uld
be
fit
ted
wit
h m
uff
lers
an
d m
ust
be
ma
inta
ine
d i
n g
oo
d w
ork
ing
ord
er
to m
inim
ise
no
ise
le
ve
ls.
It i
s re
com
me
nd
ed
fu
rth
er
tha
t th
e
Co
ntr
act
or
en
cou
rag
e
con
stru
ctio
n
wo
rke
rs
to
min
imis
e
sho
uti
ng
a
nd
h
oo
tin
g
on
th
e
site
.
Co
nst
ruct
ion
wo
rk s
ho
uld
be
co
mp
lete
d i
n a
s sh
ort
a t
ime
fra
me
as
po
ssib
le i
n o
rde
r to
lim
it t
he
lon
ge
vit
y o
f th
ese
im
pa
cts.
C
ER
& D
EO
O
ng
oin
g
Th
e C
on
tra
cto
r sh
all
en
de
av
ou
r to
ke
ep
no
ise
ge
ne
rati
ng
act
ivit
ies
to a
min
imu
m.
C
ER
& D
EO
O
ng
oin
g
Th
e
Co
ntr
act
or
sha
ll
rest
rict
a
ll
op
era
tio
ns
tha
t re
sult
in
u
nd
ue
n
ois
e
dis
turb
an
ce
to
loca
l
com
mu
nit
ies
an
d /
or
dw
ell
ing
s to
da
ylig
ht
ho
urs
on
wo
rkd
ay
s (M
on
da
y t
o F
rid
ay
) o
r a
s o
the
rwis
e
ag
ree
d w
ith
th
e E
R.
C
ER
& D
EO
O
ng
oin
g
Th
e C
on
tra
cto
r sh
all
wa
rn a
ny
lo
cal
com
mu
nit
ies
an
d /
or
resi
de
nts
th
at
cou
ld b
e d
istu
rbe
d b
y
no
ise
ge
ne
rati
ng
act
ivit
ies
we
ll in
ad
va
nce
an
d s
ha
ll k
ee
p s
uch
act
ivit
ies
to a
min
imu
m.
C
ER
& D
EO
O
ng
oin
g
Th
e C
on
tra
cto
r sh
all b
e r
esp
on
sib
le f
or
com
pli
an
ce w
ith
th
e r
ele
va
nt
leg
isla
tio
n w
ith
th
e r
esp
ect
to n
ois
e.
C
ER
& D
EO
O
ng
oin
g
Eq
uip
me
nt
mu
st b
e o
pe
rate
d w
ith
in i
ts s
pe
cifi
cati
on
s a
nd
ca
pa
city
an
d m
ust
no
t b
e o
ve
rlo
ad
ed
. C
E
R &
DE
O
On
go
ing
All
ma
chin
ery
/ p
lan
t m
ust
be
se
rvic
ed
an
d l
ub
rica
ted
re
gu
larl
y t
o e
nsu
re a
go
od
wo
rkin
g o
rde
r.
C
ER
& D
EO
O
ng
oin
g
En
sure
th
at
the
po
ten
tia
l n
ois
e s
ou
rce
will
con
form
to
th
e S
ou
th A
fric
an
Bu
rea
u o
f S
tan
da
rds
reco
mm
en
de
d c
od
e o
f p
ract
ice
, S
AN
S C
od
e 0
10
3:1
98
3,
so t
ha
t it
wil
l n
ot
pro
du
ce e
xce
ssiv
e o
r
un
de
sira
ble
no
ise
wh
en
it
is r
ele
ase
d.
C
ER
& D
EO
O
ng
oin
g
All
th
e C
on
tra
cto
rs’
eq
uip
me
nt
sha
ll b
e f
itte
d w
ith
eff
ect
ive
exh
au
st s
ile
nce
rs a
nd
sh
all
co
mp
ly
wit
h t
he
So
uth
Afr
ica
n B
ure
au
of
Sta
nd
ard
s re
com
me
nd
ed
co
de
of
pra
ctic
e a
nd
th
e S
ou
th A
fric
an
Na
tio
na
l Sta
nd
ard
(SA
NS
) C
od
e 0
10
3:1
98
3,
for
con
stru
ctio
n p
lan
t n
ois
e g
en
era
tio
n.
C
ER
& D
EO
O
ng
oin
g
DU
ST C
ON
TR
OL
Th
e C
on
tra
cto
r sh
all e
nsu
re t
ha
t th
e g
en
era
tio
n o
f d
ust
is
min
imis
ed
an
d s
ha
ll i
mp
lem
en
t a
du
st
con
tro
l p
rog
ram
me
, a
s n
ece
ssa
ry,
to m
ain
tain
a s
afe
wo
rkin
g e
nvir
on
me
nt
an
d m
inim
ise
nu
isa
nce
for
surr
ou
nd
ing
re
sid
en
tia
l a
rea
s/d
we
llin
gs.
C
ER
& D
EO
O
ng
oin
g
Co
nst
ruct
ion
v
eh
icle
s sh
all
com
ply
w
ith
sp
ee
d
lim
its
an
d
ha
ul
dis
tan
ces
sha
ll
be
m
inim
ise
d.
C
E
R &
DE
O
On
go
ing
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 2
8
Terr
ate
st (P
ty)
Ltd
PR
E-C
ON
STR
UC
TIO
N A
ND
CO
NST
RU
CT
ION
PH
ASE
R
ESP
ON
SIB
ILIT
Y
MO
NIT
OR
ING
W
HE
N
/
�
Ma
teri
al
loa
ds
sha
ll b
e s
uit
ab
ly c
ov
ere
d a
nd
se
cure
d d
uri
ng
tra
nsp
ort
ati
on
.
Exp
ose
d s
oils
an
d m
ate
ria
l st
ock
pile
s sh
all
be
pro
tect
ed
ag
ain
st w
ind
ero
sio
n.
Th
e l
oca
tio
n o
f
sto
ckp
ile
s sh
all
ta
ke
in
to c
on
sid
era
tio
n t
he
pre
va
ilin
g w
ind
dir
ect
ion
s a
nd
lo
cati
on
s o
f se
nsi
tiv
e
rece
pto
rs.
C
ER
& D
EO
O
ng
oin
g
Th
e C
on
tra
cto
r sh
all
im
ple
me
nt
du
st s
up
pre
ssio
n m
ea
sure
s (e
.g.
Wa
ter
spra
y v
eh
icle
s, c
ov
eri
ng
ma
teri
al
sto
ckp
ile
s, e
tc.)
if
an
d w
he
n r
eq
uir
ed
. C
E
R &
DE
O
On
go
ing
En
vir
on
me
nta
lly
-fri
en
dly
so
il s
tab
ilis
ers
ma
y b
e u
sed
as
ad
dit
ion
al
me
asu
res
to c
on
tro
l d
ust
on
gra
ve
l ro
ad
s a
nd
co
nst
ruct
ion
are
as
if c
om
pla
ints
are
re
ceiv
ed
re
ga
rdin
g d
ust
ge
ne
rati
on
. T
his
is
esp
eci
all
y p
ert
ine
nt
as
exc
ess
ive
du
st c
ou
ld d
istu
rb m
ov
ing
ve
hic
les
on
th
e R
33
an
d D
17
3,
cre
ati
ng
a p
ote
nti
al
tra
ffic
ha
zard
.
C
ER
& D
EO
O
ng
oin
g
SOIL
ER
OSI
ON
AN
D S
ED
IME
NT
AT
ION
CO
NT
RO
L
MS
6:
Th
e C
on
tra
cto
r sh
all
su
bm
it a
Me
tho
d S
tate
me
nt
to t
he
ER
fo
r a
pp
rova
l d
eta
ilin
g t
he
me
tho
ds
of
sta
bil
isa
tio
n a
nd
ero
sio
n p
reve
nti
on
an
d r
em
ed
iati
on
in
sp
eci
fic
are
as,
as
an
d w
he
n t
he
ne
ed
ari
ses.
C
E
R
Be
fore
con
stru
ctio
n
Th
e
Co
ntr
act
or
sha
ll,
as
an
d
wh
en
n
ece
ssa
ry,
imp
lem
en
t e
rosi
on
a
nd
se
dim
en
tati
on
co
ntr
ol
me
asu
res
to t
he
sa
tisf
act
ion
of
the
ER
. C
E
R &
DE
O
On
go
ing
Du
rin
g c
on
stru
ctio
n,
the
Co
ntr
act
or
sha
ll p
rote
ct a
ll a
rea
s su
sce
pti
ble
to
ero
sio
n b
y i
nst
all
ing
ne
cess
ary
te
mp
ora
ry a
nd
pe
rma
ne
nt
dra
ina
ge
wo
rks
as
soo
n a
s p
oss
ible
an
d b
y t
ak
ing
an
y o
the
r
me
asu
res
ne
cess
ary
to
pre
ve
nt
sto
rmw
ate
r fr
om
co
nce
ntr
ati
ng
in
str
ea
ms
an
d s
cou
rin
g s
lop
es
an
d s
tee
p b
an
ks.
C
ER
& D
EO
O
ng
oin
g
An
y r
un
ne
ls o
r e
rosi
on
ch
an
ne
ls d
eve
lop
ed
du
rin
g t
he
co
nst
ruct
ion
or
ma
inte
na
nce
pe
rio
d,
sha
ll
be
ba
ckfi
lle
d a
nd
co
mp
act
ed
an
d t
he
are
as
rest
ore
d t
o a
pro
pe
r co
nd
itio
n s
imil
ar
to t
he
co
nd
itio
n
be
fore
th
e e
rosi
on
occ
urr
en
ce.
C
ER
& D
EO
O
ng
oin
g
Sta
bil
isa
tio
n o
f cl
ea
red
are
as
to p
rev
en
t a
nd
co
ntr
ol
ero
sio
n a
nd
/ o
r se
dim
en
tati
on
sh
all
be
act
ive
ly m
an
ag
ed
. T
he
me
tho
d o
f st
ab
ilis
ati
on
sh
all b
e d
ete
rmin
ed
in
co
nsu
lta
tio
n w
ith
th
e E
R.
Co
nsi
de
rati
on
an
d p
rovis
ion
sh
all
be
ma
de
fo
r th
e f
oll
ow
ing
me
tho
ds
(or
com
bin
ati
on
th
ere
of)
:
Bru
shcu
t p
ack
ing
;
Mu
lch
or
chip
co
ve
r;
Str
aw
sta
bil
isin
g;
Wa
teri
ng
, p
lan
tin
g o
r so
dd
ing
;
So
il b
ind
ers
;
An
ti-e
rosi
on
co
mp
ou
nd
s;
Me
cha
nic
al
cov
er;
an
d
Pa
ckin
g s
tru
ctu
res
(in
clu
din
g t
he
use
of
ge
o-f
ab
ric
an
d l
og
/po
le f
en
cin
g).
C
ER
& D
EO
O
ng
oin
g
Tra
ffic
an
d m
ove
me
nt
ov
er
sta
bil
ise
d a
rea
s sh
all
be
re
stri
cte
d a
nd
co
ntr
oll
ed
an
d d
am
ag
e t
o
C
ER
& D
EO
O
ng
oin
g
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 2
9
Terr
ate
st (P
ty)
Ltd
PR
E-C
ON
STR
UC
TIO
N A
ND
CO
NST
RU
CT
ION
PH
ASE
R
ESP
ON
SIB
ILIT
Y
MO
NIT
OR
ING
W
HE
N
/
�
sta
bil
ise
d a
rea
s sh
all b
e r
ep
air
ed
an
d m
ain
tain
ed
to
th
e s
ati
sfa
ctio
n o
f th
e E
R.
In a
rea
s w
he
re c
on
stru
ctio
n a
ctiv
itie
s h
av
e b
ee
n c
om
ple
ted
an
d w
he
re n
o f
urt
he
r d
istu
rba
nce
wo
uld
ta
ke
pla
ce,
reh
ab
ilit
ati
on
an
d r
e-v
eg
eta
tio
n (
com
pri
sin
g t
he
re
pla
cem
en
t o
f to
p s
oil
an
d
gra
ss p
lan
tin
g)
mu
st c
om
me
nce
as
soo
n a
s p
oss
ible
.
C
ER
& D
EO
O
ng
oin
g
STO
RM
WA
TE
R M
AN
AG
EM
EN
T
MS
7:
Th
e C
on
tra
cto
r sh
all
su
bm
it a
Me
tho
d S
tate
me
nt
to t
he
ER
fo
r a
pp
rov
al
de
tailin
g t
he
me
tho
d o
f
sto
rmw
ate
r co
ntr
ol m
ea
sure
s fo
r th
e e
nti
re p
roje
ct a
rea
. C
E
R
Be
fore
con
stru
ctio
n
To
pre
ve
nt
sto
rmw
ate
r d
am
ag
e,
the
in
cre
ase
in
sto
rmw
ate
r ru
no
ff r
esu
ltin
g f
rom
th
e c
on
stru
ctio
n
act
ivit
ies
mu
st b
e e
stim
ate
d a
nd
th
e d
rain
ag
e p
att
ern
s a
cce
sse
d a
cco
rdin
gly
. A
dra
ina
ge
pla
n m
ust
be
su
bm
itte
d t
o t
he
En
gin
ee
r fo
r a
pp
rov
al.
C
ER
& D
EO
O
ng
oin
g
Te
mp
ora
ry
cut
off
d
rain
s a
nd
b
erm
s m
ay
b
e
req
uir
ed
to
ca
ptu
re
sto
rmw
ate
r a
nd
p
rom
ote
infi
ltra
tio
n.
C
E
R &
DE
O
On
go
ing
PR
OT
EC
TIO
N O
F FL
OR
A
MS
8:
Th
e C
on
tra
cto
r sh
all
su
bm
it a
Me
tho
d S
tate
me
nt
to t
he
ER
fo
r a
pp
rov
al
de
tailin
g t
he
me
tho
d o
f
alie
n v
eg
eta
tio
n c
on
tro
l m
ea
sure
s fo
r th
e e
nti
re p
roje
ct a
rea
. C
E
R
Be
fore
con
stru
ctio
n
No
ali
en
ve
ge
tati
on
mu
st b
e p
erm
itte
d t
o e
sta
bli
sh o
n t
he
sit
e a
s a
re
sult
of
dis
turb
an
ces
du
rin
g
the
C
on
stru
ctio
n
Ph
ase
. T
he
C
on
tra
cto
r is
re
qu
ire
d
to
sub
mit
a
M
eth
od
Sta
tem
en
t fo
r A
lie
n
Ve
ge
tati
on
Co
ntr
ol to
th
e E
R f
or
ap
pro
va
l.
C
ER
& D
EO
O
ng
oin
g
A r
eco
mm
en
de
d A
lie
n V
eg
eta
tio
n C
on
tro
l P
rog
ram
me
is
att
ach
ed
in
Ap
pe
nd
ix D
. C
E
R &
DE
O
On
go
ing
Sh
ou
ld a
ny
tre
es
req
uir
e r
em
ov
al,
th
is i
s to
be
dis
cuss
ed
wit
h t
he
ER
an
d E
CO
pri
or
to r
em
ova
l.
Th
e r
em
ov
al
of
pro
tect
ed
tre
es
wil
l n
ece
ssit
ate
th
e n
ee
d t
o o
bta
in a
pe
rmit
fro
m t
he
re
leva
nt
Co
mp
ete
nt
Au
tho
rity
.
C
ER
& D
EO
O
ng
oin
g
PR
OT
EC
TIO
N O
F FA
UN
A
Th
e C
on
tra
cto
r sh
all
en
sure
his
em
plo
ye
es
do
no
t u
nd
ert
ak
e a
ny
hu
nti
ng
, tr
ap
pin
g,
sho
oti
ng
,
po
iso
nin
g o
r o
the
r d
istu
rba
nce
of
an
y f
au
na
on
-sit
e o
r in
th
e a
rea
s su
rro
un
din
g t
he
sit
e.
C
ER
& D
EO
O
ng
oin
g
Th
e f
ee
din
g o
f a
ny w
ild
an
ima
ls i
s p
roh
ibit
ed
. C
E
R &
DE
O
On
go
ing
Th
e u
se o
f p
est
icid
es
is p
roh
ibit
ed
un
less
ap
pro
ve
d b
y t
he
ER
. C
E
R &
DE
O
On
go
ing
FIR
E C
ON
TR
OL
Th
e C
on
tra
cto
r sh
all
ta
ke
all
re
aso
na
ble
ste
ps
to a
vo
id i
ncr
ea
sin
g t
he
ris
k o
f fi
re t
hro
ug
h a
ctiv
itie
s
on
sit
e.
C
ER
& D
EO
O
ng
oin
g
Th
e
Co
ntr
act
or
sha
ll e
nsu
re
tha
t b
asi
c fi
re-f
igh
tin
g
eq
uip
me
nt
is
av
aila
ble
a
t a
ll
con
stru
ctio
n
act
ivit
ies
on
sit
e.
C
ER
& D
EO
O
ng
oin
g
Th
e C
on
tra
cto
r sh
all
ap
po
int
a F
ire
Off
ice
r w
ho
sh
all
be
re
spo
nsi
ble
fo
r e
nsu
rin
g i
mm
ed
iate
an
d
ap
pro
pri
ate
act
ion
in
th
e e
ve
nt
of
a f
ire
. C
E
R &
DE
O
On
go
ing
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 3
0
Terr
ate
st (P
ty)
Ltd
PR
E-C
ON
STR
UC
TIO
N A
ND
CO
NST
RU
CT
ION
PH
ASE
R
ESP
ON
SIB
ILIT
Y
MO
NIT
OR
ING
W
HE
N
/
�
Th
e C
on
tra
cto
r sh
all
en
sure
th
at
all
sit
e p
ers
on
ne
l a
re a
wa
re o
f th
e p
roce
du
re t
o b
e f
oll
ow
ed
in
the
eve
nt
of
a f
ire
. C
E
R &
DE
O
On
go
ing
“No
-sm
ok
ing
” si
gn
s a
re t
o b
e p
lace
d i
n a
rea
s u
sed
fo
r st
ora
ge
of
oil
an
d/o
r fu
el.
C
E
R &
DE
O
WA
TE
R P
RO
VIS
ION
Th
e C
on
tra
cto
r sh
all m
ak
e a
va
ila
ble
sa
fe d
rin
kin
g w
ate
r fi
t fo
r h
um
an
co
nsu
mp
tio
n a
t th
e s
ite
off
ice
s a
nd
all
oth
er
wo
rkin
g a
rea
s.
C
ER
& D
EO
O
ng
oin
g
All
dri
nk
ing
wa
ter
mu
st b
e f
rom
a l
eg
al
sou
rce
an
d c
om
ply
wit
h r
eco
gn
ise
d s
tan
da
rds
for
po
tab
le
use
. T
he
Co
ntr
act
or
sha
ll c
om
ply
wit
h t
he
pro
vis
ion
s o
f th
e N
ati
on
al
Wa
ter
Act
, 1
99
8 (
Act
36
of
19
98
) a
nd
its
Re
gu
lati
on
s p
ert
ain
ing
to
th
e a
bst
ract
ion
of
wa
ters
fro
m r
ive
rs a
nd
str
ea
ms
an
d t
he
use
th
ere
of.
Th
ere
fore
, n
o w
ate
r fo
r e
ith
er
dri
nk
ing
or
con
stru
ctio
n p
urp
ose
s m
ay b
e a
bst
ract
ed
fro
m l
oca
l st
rea
ms,
riv
ers
or
dra
ina
ge
lin
es
wit
ho
ut
DW
S a
pp
rov
al.
C
ER
& D
EO
O
ng
oin
g
If w
ate
r is
sto
red
on
sit
e,
dri
nk
ing
wa
ter
an
d m
ult
i-p
urp
ose
d w
ate
r st
ora
ge
fa
cili
tie
s sh
all
be
cle
arl
y d
isti
ng
uis
he
d a
nd
de
ma
rca
ted
. C
E
R &
DE
O
On
go
ing
PR
OT
EC
TIO
N O
F H
ER
ITA
GE
AN
D C
ULT
UR
AL
FEA
TU
RE
S
If
an
y
arc
ha
eo
log
ica
l o
r p
ale
on
tolo
gic
al
art
efa
cts
or
rem
ain
s /
gra
ve
s a
re
un
cov
ere
d
du
rin
g
ea
rth
mo
vin
g a
ctiv
itie
s, w
ork
in
th
e v
icin
ity
of
the
fin
d s
ha
ll c
ea
se i
mm
ed
iate
ly.
Th
e C
on
tra
cto
r
sha
ll i
mm
ed
iate
ly n
oti
fy t
he
ER
, w
ho
sh
all
co
nta
ct t
he
re
lev
an
t C
om
pe
ten
t A
uth
ori
ty w
ho
wil
l ta
ke
ap
pro
pri
ate
ste
ps.
C
ER
& D
EO
O
ng
oin
g
Th
e
Co
ntr
act
or
wil
l b
e
req
uir
ed
to
a
bid
e
by
the
sp
eci
fica
tio
ns
as
set
ou
t b
y
the
C
om
pe
ten
t
Au
tho
rity
or
the
He
rita
ge
Sp
eci
alist
ap
po
inte
d t
o i
nv
est
iga
te t
he
fin
d.
C
ER
& D
EO
O
ng
oin
g
Th
e C
on
tra
cto
r m
ay
no
t, w
ith
ou
t a
pe
rmit
iss
ue
d b
y t
he
re
lev
an
t h
eri
tag
e r
eso
urc
es
au
tho
rity
,
de
stro
y,
da
ma
ge
, e
xca
va
te,
alt
er,
de
face
or
oth
erw
ise
dis
turb
arc
ha
eo
log
ica
l m
ate
ria
l.
C
ER
& D
EO
O
ng
oin
g
MA
TE
RIA
LS M
AN
AG
EM
EN
T
Co
ntr
act
ors
sh
all
pre
pa
re a
so
urc
e s
tate
me
nt
ind
ica
tin
g t
he
so
urc
es
of
all m
ate
ria
ls a
nd
su
bm
it
the
se t
o t
he
ER
fo
r a
pp
rov
al
pri
or
to t
he
co
mm
en
cem
en
t o
f a
ny
wo
rk.
C
ER
& D
EO
Be
fore
con
stru
ctio
n
com
me
nce
s
A s
ign
ed
do
cum
en
t fr
om
th
e s
up
pli
er
of
na
tura
l m
ate
ria
ls (
e.g
. m
ate
ria
l to
be
uti
lise
d i
n b
ack
fill
ing
aro
un
d s
tru
ctu
res)
mu
st b
e o
bta
ine
d c
on
firm
ing
th
at
the
y h
av
e b
ee
n o
bta
ine
d i
n a
su
sta
ina
ble
ma
nn
er
an
d i
n c
om
pli
an
ce w
ith
re
lev
an
t le
gis
lati
on
(if
ap
pli
cab
le).
C
ER
& D
EO
On
re
ceip
t o
f
na
tura
l
ma
teri
als
UN
DE
RG
RO
UN
D S
TO
RA
GE
TA
NK
S (U
STS)
Ta
nk i
nst
all
ati
on
mu
st c
om
ply
wit
h t
he
ne
cess
ary
SA
BS
co
de
s.
C
ER
D
uri
ng
con
stru
ctio
n
All
pip
e w
ork
mu
st b
e i
nst
alle
d o
n n
on
-co
he
siv
e d
rain
ag
e/b
ed
din
g m
ate
ria
l in
re
ve
rse
gra
de
d
tre
nch
es,
to
en
sure
th
at
an
y lo
st p
rod
uct
wil
l m
igra
te b
ack
to
th
e U
ST
. C
E
R
Du
rin
g
con
stru
ctio
n
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 3
1
Terr
ate
st (P
ty)
Ltd
PR
E-C
ON
STR
UC
TIO
N A
ND
CO
NST
RU
CT
ION
PH
ASE
R
ESP
ON
SIB
ILIT
Y
MO
NIT
OR
ING
W
HE
N
/
�
Th
e t
an
k f
arm
mu
st b
e l
ine
d w
ith
a h
ea
vy
-du
ty H
DP
E l
ine
r o
r cl
ay
la
ye
r to
pre
ve
nt
infi
ltra
tio
n o
f
pro
du
ct t
o t
he
gro
un
d w
ate
r sh
ou
ld a
le
ak/s
pil
l o
ccu
r. I
t m
ust
be
no
ted
th
at
this
is
esp
eci
all
y
imp
ort
an
t if
be
dro
ck i
s e
nco
un
tere
d d
uri
ng
exc
av
ati
on
act
ivit
ies.
C
ER
D
uri
ng
con
stru
ctio
n
Th
e v
oid
aro
un
d t
he
UST
mu
st b
e b
ack
fil
led
wit
h f
ree
-dra
inin
g g
ran
ula
r m
ate
ria
l to
en
sure
th
at
an
y p
rod
uct
lo
ss t
hro
ug
h t
he
US
T o
r a
nci
lla
ry p
ipe
wo
rk w
ill
flo
w t
ow
ard
s th
e lo
w p
oin
t.
C
ER
D
uri
ng
con
stru
ctio
n
All
fille
r a
nd
dip
-po
int
ma
nh
ole
s m
ust
be
pro
pe
rly
se
ale
d a
nd
re
gu
larl
y c
lea
ne
d o
ut
to p
reve
nt
acc
um
ula
tio
n o
f h
yd
roca
rbo
n p
rod
uct
on
th
ese
co
nta
min
an
t st
ruct
ure
s.
C
ER
D
uri
ng
con
stru
ctio
n
All
pip
eli
ne
s m
ust
be
fu
el-
gra
de
HD
PE
pip
ing
wit
h t
he
rmo
-we
ld f
itti
ng
s o
r si
mil
ar.
C
E
R
Du
rin
g
con
stru
ctio
n
US
Ts
are
to
co
mp
ly w
ith
SA
BS
15
35
(o
r th
e e
qu
iva
len
t re
pla
cem
en
t in
te
rms
of
SA
NS
) w
hic
h
req
uir
es
tha
t th
e t
an
ks
be
pro
tect
ed
a
ga
inst
co
rro
sio
n b
y a
5
mm
co
ati
ng
o
f g
lass
re
info
rce
d
po
lye
ste
r (G
RP
) a
nd
SA
BS
18
30
(o
r th
e e
qu
iva
len
t re
pla
cem
en
t in
te
rms
of
SA
NS
) w
hic
h r
eq
uir
es
the
use
of
no
n-c
orr
osi
ve
pla
stic
ma
teri
als
in
pip
ew
ork
use
d f
or
con
ve
yin
g p
etr
ole
um
pro
du
cts.
C
ER
D
uri
ng
con
stru
ctio
n
Th
e c
on
serv
an
cy t
an
k m
ust
me
et
the
re
qu
ire
me
nts
of
the
Ge
oh
yd
rolo
gic
al
Re
po
rt a
nd
re
leva
nt
sta
nd
ard
s.
C
ER
D
uri
ng
con
stru
ctio
n
EN
VIR
ON
ME
NT
AL
ED
UC
AT
ION
AN
D A
WA
RE
NE
SS
It m
ust
be
en
sure
d t
ha
t a
ll s
ite
pe
rso
nn
el
ha
ve
a b
asi
c le
ve
l o
f E
nvir
on
me
nta
l A
wa
ren
ess
Tra
inin
g.
Th
e C
on
tra
cto
r m
ust
en
sure
th
at
all
co
nst
ruct
ion
sta
ff a
re a
wa
re o
f th
e f
oll
ow
ing
:
Wh
at
is m
ea
nt
by “
en
vir
on
me
nt”
;
Wh
y t
he
en
vir
on
me
nt
ne
ed
s to
be
pro
tect
ed
an
d c
on
serv
ed
;
Ho
w c
on
stru
ctio
n a
ctiv
itie
s ca
n im
pa
ct o
n t
he
en
vir
on
me
nt;
Wh
at
can
be
do
ne
to
mit
iga
te a
ga
inst
su
ch i
mp
act
s;
Aw
are
ne
ss o
f e
me
rge
ncy
sp
ills
re
spo
nse
pro
vis
ion
s; a
nd
So
cia
l re
spo
nsi
bilit
y d
uri
ng
co
nst
ruct
ion
(b
ein
g c
on
sid
era
te t
o r
esi
de
nts
etc
.).
C
ER
& D
EO
Du
rin
g s
taff
ind
uct
ion
/
On
go
ing
It
is
the
C
on
tra
cto
rs’
resp
on
sib
ilit
y
to
pro
vid
e
the
si
te
fore
ma
n
wit
h
no
le
ss
tha
n
1
ho
ur’
s
en
vir
on
me
nta
l tr
ain
ing
an
d t
o e
nsu
re t
ha
t th
e f
ore
ma
n h
as
suff
icie
nt
un
de
rsta
nd
ing
to
pa
ss t
his
info
rma
tio
n o
nto
th
e c
on
stru
ctio
n s
taff
.
C
ER
& D
EO
Pri
or
to
mo
vin
g o
nto
site
Tra
nsl
ato
rs a
re t
o b
e u
sed
if
ne
cess
ary
, to
en
sure
th
at
all s
taff
un
de
rsta
nd
wh
at
is r
eq
uir
ed
of
the
m i
n t
erm
s o
f th
e E
MP
r.
C
ER
& D
EO
O
ng
oin
g
Th
e C
on
tra
cto
r /
EC
O m
ust
be
on
ha
nd
to
exp
lain
an
y t
ech
nic
al
issu
es
an
d t
o a
nsw
er
qu
est
ion
s.
C
/EC
O
ER
& D
EO
O
ng
oin
g
Th
e n
ee
d f
or
a ‘
cle
an
sit
e’
po
licy
ne
ed
s to
be
exp
lain
ed
to
eve
ryo
ne
wo
rkin
g o
n s
ite
. C
E
R &
DE
O
Du
rin
g s
taff
ind
uct
ion
,
follo
we
d b
y
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 3
2
Terr
ate
st (P
ty)
Ltd
PR
E-C
ON
STR
UC
TIO
N A
ND
CO
NST
RU
CT
ION
PH
ASE
R
ESP
ON
SIB
ILIT
Y
MO
NIT
OR
ING
W
HE
N
/
�
on
go
ing
mo
nit
ori
ng
AD
MIN
A C
om
pla
ints
Re
gis
ter
mu
st b
e m
ain
tain
ed
on
th
e s
ite
fo
r th
e d
ura
tio
n o
f th
e C
on
stru
ctio
n P
ha
se.
Th
is
sho
uld
b
e
ke
pt
in
the
E
nvir
on
me
nta
l Fil
e.
An
e
xam
ple
o
f th
e
form
at
of
the
C
om
pla
ints
Re
gis
ter
is a
tta
che
d i
n A
pp
en
dix
E.
C
ER
& D
EO
O
ng
oin
g
An
En
vir
on
me
nta
l In
cid
en
ts R
eg
iste
r m
ust
b
e m
ain
tain
ed
o
n th
e si
te fo
r th
e d
ura
tio
n o
f th
e
Co
nst
ruct
ion
Ph
ase
. T
his
sh
ou
ld b
e k
ep
t in
th
e E
nv
iro
nm
en
tal
Fil
e.
An
exa
mp
le o
f th
e f
orm
at
of
the
En
vir
on
me
nta
l In
cid
en
ts R
eg
iste
r is
att
ach
ed
in
Ap
pe
nd
ix D
.
C
ER
& D
EO
O
ng
oin
g
6.
CO
NT
RO
L O
F P
OS
T-C
ON
ST
RU
CT
ION
AC
TIV
ITIE
S
Site r
eha
bili
tation i
s a
n e
ssen
tia
l com
pon
ent
of
this
EM
Pr
and m
ust
be
carr
ied
out
in c
on
junction w
ith
th
e E
CO
. T
he g
uid
elin
e i
s t
o b
e u
se
d a
s t
he b
asic
str
uctu
re for
the s
ite
reha
bili
tation
; th
e s
pecific
de
tails
must be
decid
ed b
y th
e E
R a
nd /
or
App
lica
nt in
conju
nctio
n w
ith t
he E
CO
.
The r
equ
irem
ents
be
low
are
specific
to t
he p
ost
co
nstr
uction p
hase
of
the p
roje
ct
prior
to o
pera
tio
n.
The
purp
ose
of
this
sectio
n i
s t
o e
nsure
tha
t excess
mate
rial, th
e s
ite
ca
mp
are
a (
whic
h m
ust
be a
pp
rove
d p
re-c
onstr
uctio
n)
an
d a
ny la
ndscap
ing r
equ
irem
ents
are
adh
ere
d t
o p
rio
r to
op
era
tion
.
TA
BL
E 3
: P
ost-
con
str
uction
and
Re
habili
tatio
n P
hase
PO
ST
-CO
NS
TR
UC
TIO
N A
ND
RE
HA
BIL
ITA
TIO
N P
HA
SE
R
ES
PO
NS
IBIL
ITY
M
ON
ITO
RIN
G
WH
EN
/ �
PO
LLU
TIO
N C
ON
TR
OL
STR
UC
TU
RE
S
Exc
ava
te
all
are
as
of
con
tam
ina
ted
su
bst
rate
(e
.g.
fro
m
sum
ps
uti
lise
d
to
cap
ture
con
tam
ina
ted
ru
no
ff
fro
m
con
cre
te
/ ce
me
nt
mix
ing
a
rea
s),
tra
nsf
er
the
co
nta
min
ate
d
sub
stra
te
to
an
a
pp
rop
ria
te
dis
po
sal
site
a
nd
tr
ea
t th
e
aff
ect
ed
a
rea
s w
ith
a
pp
rop
ria
te
am
eli
ora
nts
.
C
ER
& D
EO
O
n c
om
ple
tio
n
of
con
stru
ctio
n
Re
mo
ve
all
pla
stic
lin
ing
s u
sed
fo
r p
ollu
tio
n c
on
tro
l a
nd
tra
nsf
er
to a
n a
pp
rop
ria
te d
isp
osa
l
site
. C
E
R &
DE
O
On
co
mp
leti
on
of
con
stru
ctio
n
Bre
ak
up
all
co
ncr
ete
str
uct
ure
s th
at
ha
ve
be
en
cre
ate
d (
e.g
. w
ork
ing
an
d p
ark
ing
su
rfa
ces
if
no
t re
qu
ire
d f
or
op
era
tio
n)
an
d r
em
ov
e c
on
cre
te w
ast
e t
o a
n a
pp
rop
ria
te d
isp
osa
l si
te.
ER
E
R &
DE
O
On
co
mp
leti
on
of
the
pro
ject
WA
STE
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 3
3
Terr
ate
st (P
ty)
Ltd
PO
ST
-CO
NS
TR
UC
TIO
N A
ND
RE
HA
BIL
ITA
TIO
N P
HA
SE
R
ES
PO
NS
IBIL
ITY
M
ON
ITO
RIN
G
WH
EN
/ �
Re
mo
ve
all
le
fto
ve
r co
nst
ruct
ion
ma
teri
als
fro
m t
he
sto
rag
e a
rea
an
d c
on
stru
ctio
n s
ite
an
d
eit
he
r se
ll,
au
ctio
n,
do
na
te t
o t
he
lo
cal
com
mu
nit
y o
r tr
an
sfe
r to
th
e C
on
tra
cto
r’s
ba
se.
If
left
ov
er
ma
teri
als
are
do
na
ted
to
th
e l
oca
l co
mm
un
ity,
it i
s th
e C
on
tra
cto
r’s
resp
on
sib
ility
to
en
sure
th
at
the
ma
teri
als
are
use
d a
pp
rop
ria
tely
an
d d
o n
ot
cau
se h
arm
to
th
e e
nvir
on
me
nt.
C
ER
& D
EO
O
n c
om
ple
tio
n
of
con
stru
ctio
n
ALI
EN
VE
GE
TA
TIO
N
Exi
stin
g a
nd
ne
wly
est
ab
lish
ed
ali
en
ve
ge
tati
on
mu
st b
e r
em
ov
ed
fro
m t
he
en
tire
pro
pe
rty a
nd
rep
lace
d,
wh
ere
ne
cess
ary
, w
ith
su
ita
ble
in
dig
en
ou
s /
en
de
mic
sp
eci
es.
C
/EC
O
ER
& D
EO
O
ng
oin
g
No
tre
es
sho
uld
be
pla
nte
d i
n c
lose
pro
xim
ity
to
th
e U
ST
s /
tan
k f
arm
, a
s a
n a
gg
ress
ive
ro
ot
stru
ctu
re c
ou
ld p
un
ctu
re a
nd
da
ma
ge
th
e t
an
ks,
re
sult
ing i
n p
ote
nti
al
gro
un
dw
ate
r a
nd
so
il
con
tam
ina
tio
n.
C/E
CO
E
R &
DE
O
On
go
ing
RE
-VE
GE
TA
TIO
N
Sh
ou
ld t
he
re b
e a
ny
dis
turb
an
ce o
uts
ide
th
e s
ite
fo
otp
rin
t: A
ll a
rea
s o
f b
are
so
il m
ust
be
re
-
ve
ge
tate
d a
nd
re
ha
bil
ita
ted
uti
lisi
ng
to
pso
il a
nd
gra
ss s
ee
ds
/ p
lug
s. I
t is
re
com
me
nd
ed
th
at
the
are
a s
urr
ou
nd
ing
th
e P
etr
ol
Fil
lin
g S
tati
on
be
la
rge
ly c
om
pri
sed
of
gra
ss,
wh
ich
is
mo
wn
fre
qu
en
tly
. T
his
wil
l se
rve
as
an
ad
dit
ion
al fi
re p
rote
ctio
n m
ech
an
ism
.
C/E
CO
E
R &
DE
O
On
co
mp
leti
on
of
con
stru
ctio
n
Th
e s
ite
sh
ou
ld b
e c
on
tou
red
to
en
sure
fre
e f
low
of
run
off
an
d t
o p
rev
en
t p
on
din
g o
f w
ate
r.
C/E
CO
E
R &
DE
O
On
go
ing
LAN
D R
EH
AB
ILIT
AT
ION
All
ru
bb
le i
s to
be
re
mo
ve
d f
rom
th
e s
ite
to
an
ap
pro
ve
d d
isp
osa
l si
te a
pp
rov
ed
by
th
e E
R.
C
ER
& D
EO
O
ng
oin
g
Th
e s
ite
is
to b
e c
lea
red
of
all
lit
ter.
C
E
R &
DE
O
On
go
ing
All
em
ba
nk
me
nts
are
to
be
tri
mm
ed
, sh
ap
ed
an
d r
ep
lan
ted
to
th
e s
ati
sfa
ctio
n o
f th
e E
R.
C
ER
& D
EO
P
roje
ct
com
ple
tio
n
Th
e C
on
tra
cto
r is
to
ch
eck
th
at
all w
ate
rco
urs
es
are
fre
e f
rom
bu
ild
ing
ru
bb
le,
spo
il a
nd
wa
ste
ma
teri
als
. C
E
R &
DE
O
On
go
ing
RE
MO
VA
L O
F B
AR
RIE
RS,
RE
ME
DIA
TIO
N O
F D
AM
AG
E
Fe
nce
s, b
arr
iers
an
d d
em
arc
ati
on
s a
sso
cia
ted
wit
h t
he
Co
nst
ruct
ion
Ph
ase
are
to
be
re
mo
ve
d
fro
m t
he
sit
e u
nle
ss s
tip
ula
ted
oth
erw
ise
by
th
e P
roje
ct E
ng
ine
er.
C
E
R &
DE
O
Pro
ject
com
ple
tio
n
All
re
sid
ua
l st
ock
pil
es
mu
st b
e r
em
ov
ed
to
sp
oil
or
spre
ad
on
sit
e,
as
dir
ect
ed
by
th
e P
roje
ct
En
gin
ee
r.
C
ER
& D
EO
P
roje
ct
com
ple
tio
n
All
le
fto
ve
r b
uil
din
g m
ate
ria
ls m
ust
be
re
turn
ed
to
th
e d
ep
ot
or
rem
ov
ed
fro
m t
he
sit
e.
C
ER
& D
EO
P
roje
ct
com
ple
tio
n
Th
e
Co
ntr
act
or
mu
st
rep
air
a
ny
da
ma
ge
th
at
the
co
nst
ruct
ion
w
ork
s h
as
cau
sed
to
ne
igh
bo
uri
ng
pro
pe
rtie
s, i
ncl
ud
ing
acc
ess
ro
ad
s.
C
ER
& D
EO
A
s p
er
the
ER
’s
inst
ruct
ion
GE
NE
RA
L R
EM
ED
IATI
ON
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 3
4
Terr
ate
st (P
ty)
Ltd
PO
ST
-CO
NS
TR
UC
TIO
N A
ND
RE
HA
BIL
ITA
TIO
N P
HA
SE
R
ES
PO
NS
IBIL
ITY
M
ON
ITO
RIN
G
WH
EN
/ �
A m
ee
tin
g i
s to
be
he
ld o
n s
ite
be
twe
en
th
e E
R,
EC
O a
nd
Co
ntr
act
or
to a
pp
rov
e a
ll r
em
ed
iati
on
act
ivit
ies
an
d t
o e
nsu
re t
ha
t th
e s
ite
ha
s b
ee
n r
est
ore
d t
o a
co
nd
itio
n a
pp
rove
d b
y t
he
ER
an
d
EC
O.
C
ER
& D
EO
On
co
mp
leti
on
of
the
Co
nst
ruct
ion
an
d
Ma
inte
na
nce
Ph
ase
s
7.
CO
NT
RO
L O
F O
PE
RA
TIO
NA
L P
HA
SE
AC
TIV
ITIE
S
At
the c
om
mence
men
t o
f th
e O
pera
tion
al P
hase,
the E
CO
mu
st
au
dit t
he d
eve
lop
ment
usin
g t
he f
ollo
win
g E
MP
r. I
t is
re
com
men
ded t
hat
au
dits b
e c
on
du
cte
d
every
six
month
s for
the first year
of
opera
tio
n. It
is, h
ow
ever,
the
ED
TE
A’s
ma
nd
ate
to
set th
e fre
que
ncy o
f th
ese
au
dits (
if d
ee
me
d n
ece
ssary
).
The f
ollo
win
g E
MP
r stip
ula
tio
ns s
ho
uld
be
ad
here
d t
o a
t a
ll tim
es d
uri
ng t
he O
pera
tio
na
l P
hase.
TA
BL
E 4
: O
pe
rati
on
al P
has
e
OP
ER
AT
ION
AL
PH
AS
E
RE
SP
ON
SIB
ILIT
Y
OC
CU
RR
EN
CE
M
ET
HO
D
/
�
WA
TE
R Q
UA
LIT
Y M
AN
AG
EM
EN
T
Th
e o
il /
wa
ter
sep
ara
tor
sho
uld
be
re
gu
larl
y c
he
cke
d a
nd
ke
pt
cle
an
to
pre
ve
nt
blo
cka
ge
s a
nd
ov
erf
low
. A
ny
m
ate
ria
l co
lle
cte
d
mu
st
be
d
isp
ose
d
at
an
a
pp
rop
ria
tely
re
gis
tere
d
wa
ste
dis
po
sal si
te.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
All a
ccid
en
tal
surf
ace
sp
ills
of
oil
or
fue
l m
ust
be
co
nta
ine
d o
n-s
ite
an
d d
ive
rte
d t
o t
he
oil /
wa
ter
sep
ara
tor
or
sim
ila
r. A
ccid
en
tal
spil
ls th
at
occ
ur
ou
tsid
e o
f a
bu
nd
ed
are
a m
ust
b
e
con
tain
ed
an
d p
reve
nte
d f
rom
en
teri
ng
th
e s
torm
wa
ter
syst
em
.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
ALI
EN
VE
GE
TA
TIO
N
Alie
n v
eg
eta
tio
n e
sta
bli
shm
en
t a
rou
nd
th
e s
ite
mu
st b
e c
on
tro
lle
d f
or
the
lif
esp
an
of
the
Pe
tro
l
Fil
lin
g S
tati
on
. O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
SUR
RO
UN
DIN
G I
NFR
AST
RU
CT
UR
E
Avo
id d
am
ag
e o
r d
est
ruct
ion
to
exi
stin
g in
fra
stru
ctu
re a
t a
nd
in
th
e v
icin
ity
of
the
sit
e.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
In
spe
ctio
n
SOIL
ER
OSI
ON
An
y e
rosi
on
wh
ich
ma
y a
rise
as
a r
esu
lt o
f th
e P
etr
ol
Filli
ng
Sta
tio
n m
ust
be
re
me
dia
ted
an
d
reh
ab
ilit
ate
d.
If d
ee
me
d n
ece
ssa
ry,
sta
bil
isa
tio
n m
ea
sure
s m
ust
be
im
ple
me
nte
d t
o p
rev
en
t
futu
re e
rosi
on
fro
m o
ccu
rrin
g.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
VE
HIC
LE F
UE
LLIN
G
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 3
5
Terr
ate
st (P
ty)
Ltd
OP
ER
AT
ION
AL
PH
AS
E
RE
SP
ON
SIB
ILIT
Y
OC
CU
RR
EN
CE
M
ET
HO
D
/
�
Sp
illa
ge
s m
ust
be
re
stri
cte
d o
n t
he
fo
reco
urt
to
gre
ate
st e
xte
nt
po
ssib
le.
Fo
reco
urt
sp
illa
ge
s
are
to
be
dir
ect
ed
to
an
oil
/ w
ate
r se
pa
rato
r.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Sm
all
sp
ills
(le
ss t
ha
n 1
lit
re)
are
to
be
mo
pp
ed
fro
m h
ard
en
ed
su
rfa
ces
imm
ed
iate
ly t
o p
rev
en
t
con
tam
ina
tio
n o
f st
orm
wa
ter
run
off
. D
ry s
an
d o
r sa
wd
ust
ca
n b
e u
tili
sed
to
so
ak u
p t
he
sp
ill.
Wa
ter
is n
ot
to b
e u
sed
as
it w
ill a
id i
n s
pre
ad
ing
th
e f
ue
l o
r o
il.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Re
cord
(s)
of
an
y e
nv
iro
nm
en
tal re
late
d i
nci
de
nts
th
at
are
un
pla
nn
ed
sh
ou
ld b
e m
ain
tain
ed
an
d
com
mu
nic
ate
d t
o t
he
Au
tho
risa
tio
n H
old
er.
O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
In t
he
ev
en
t o
f a
ny
sp
ill
req
uir
ing
th
e u
se o
f a
bso
rbe
nt
ma
teri
als
du
rin
g c
lea
n-u
p o
pe
rati
on
s,
imp
act
ed
ma
teri
al
is t
o b
e d
isp
ose
d o
f a
t a
n a
pp
rop
ria
tely
re
gis
tere
d a
nd
cla
ssif
ied
wa
ste
sit
e.
Th
e r
esu
ltin
g c
ha
in o
f cu
sto
dy
do
cum
en
tati
on
is
to b
e r
eta
ine
d o
n f
ile
to
ge
the
r w
ith
a r
eco
rd o
f
the
sp
ill
de
tail
s.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
DR
AIN
AG
E S
YST
EM
S
All s
an
d t
rap
s, g
ulle
ys
an
d d
rain
ag
e c
ha
nn
els
are
to
be
se
rvic
ed
ev
ery
mo
nth
to
en
sure
th
e f
ree
flo
w o
f li
qu
id e
fflu
en
t.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Oil
/ w
ate
r tr
ap
s a
re t
o b
e s
erv
ice
d e
ve
ry s
ix m
on
ths
an
d /
or
aft
er
a s
ign
ific
an
t sp
ill
by
an
ap
pro
ve
d W
ast
e D
isp
osa
l C
on
tra
cto
r.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Sto
rmw
ate
r cu
lve
rts
an
d d
rain
s a
re t
o b
e c
ove
red
wit
h m
eta
l g
rid
s to
pre
ve
nt
blo
cka
ge
s.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Un
de
r n
o c
ircu
mst
an
ces
ma
y c
on
tam
ina
ted
eff
lue
nt
be
dis
po
sed
of
into
sto
rmw
ate
r d
rain
s.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
TA
NK
MA
INT
EN
AN
CE
AN
D F
UE
L D
ELI
VE
RY
So
lve
nts
use
d f
or
cle
an
ing
US
Ts
ma
y u
nd
er
no
cir
cum
sta
nce
s, b
e a
llo
we
d t
o e
nte
r st
orm
wa
ter
dra
ins,
co
nse
rva
ncy
ta
nks
, o
r a
ny w
ate
rco
urs
e /
dra
ina
ge
lin
es.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
If
the
re
leva
nt
ap
pro
va
ls
are
in
p
lace
, co
nta
min
ate
d
eff
lue
nt
ma
y
pa
ss
thro
ug
h
an
o
il
inte
rce
pto
r a
nd
sa
nd
tra
p a
nd
th
en
be
dis
po
sed
of
to t
he
co
nse
rva
ncy
ta
nk
.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
If p
oss
ible
, th
e d
eliv
ery
of
fue
l fr
om
ta
nk
ers
, a
s w
ell a
s th
e f
ilin
g o
f U
ST
s is
to
be
avo
ide
d d
uri
ng
pe
ak
tra
ffic
pe
rio
ds.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Re
fue
llin
g s
taff
are
to
be
ad
eq
ua
tely
tra
ine
d t
o p
reve
nt
un
ne
cess
ary
sp
illa
ge
s w
hil
e c
on
ne
ctin
g
an
d /
or
dis
con
ne
ctin
g o
f ta
nke
rs t
o U
ST
s a
nd
to
pre
ve
nt
ove
rfilli
ng
of
US
Ts.
En
sure
co
mp
lia
nce
to E
ng
en
H&
S S
tan
da
rds
for
refu
ell
ing
of
US
Ts.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Th
e i
nte
gri
ty o
f th
e U
ST
s a
nd
pip
eli
ne
s m
ust
be
te
ste
d t
hro
ug
h v
acu
-so
nic
an
d p
ress
ure
te
stin
g
me
tho
ds
(or
sim
ila
r) a
t le
ast
on
ce a
ye
ar.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Du
rin
g f
ue
l ta
nke
r d
eliv
ery
, th
e O
pe
rati
on
al
Ma
na
ge
r a
nd
ta
nke
r d
riv
er
mu
st b
e p
rese
nt
at
all
tim
es
du
rin
g t
he
re
-fu
elin
g o
f th
e U
ST
s a
nd
th
e d
rive
r m
ust
dip
th
e t
an
ks
be
fore
de
live
ry a
nd
rep
lace
dip
-ca
p p
rop
erl
y b
efo
re s
tart
ing
th
e f
ue
l tr
an
sfe
r.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Ta
nk
er
de
liv
ery
dri
ve
rs m
ust
be
pre
sen
t d
uri
ng
de
live
ry o
f fu
el
wit
h t
he
em
erg
en
cy c
ut
off
O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 3
6
Terr
ate
st (P
ty)
Ltd
OP
ER
AT
ION
AL
PH
AS
E
RE
SP
ON
SIB
ILIT
Y
OC
CU
RR
EN
CE
M
ET
HO
D
/
�
swit
ch.
An
y r
esi
du
e t
o b
e c
oll
ect
ed
up
on
re
fue
llin
g a
nd
re
sid
ue
s to
be
dis
po
sed
of
in t
he
co
rre
ct
ma
nn
er.
O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
An
y m
on
ito
rin
g o
f th
e p
ipin
g s
um
ps
/ tr
en
che
s m
ust
be
do
ne
in
co
mp
lia
nce
wit
h i
nd
ust
ry
sta
nd
ard
te
chn
olo
gy
.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Th
e a
uto
ma
tic
tan
k g
au
ge
s m
ust
be
re
gu
larl
y t
est
ed
, a
nd
re
cord
s ke
pt.
O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
VE
HIC
LE C
ON
TR
OL
En
cou
rag
e v
eh
icle
dri
ve
rs t
o s
wit
ch o
ff t
he
ir e
ng
ine
s w
he
n p
ark
ed
to
re
fue
l (i
.e.
no
id
lin
g).
Th
is
wil
l li
mit
en
gin
e e
mis
sio
ns.
Th
e u
se o
f a
pp
rop
ria
te s
ign
ag
e c
an
ass
ist
in t
his
re
ga
rd.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
En
sure
th
at
dir
ect
ion
al
roa
d m
ark
ing
s a
re c
lea
r to
pre
ve
nt
con
ge
stio
n o
f v
eh
icle
s w
ith
in t
he
Fu
el
Filli
ng
Sta
tio
n.
Sh
ou
ld r
oa
d m
ark
ing
s st
art
to
fa
de
, re
pa
inti
ng
is
reco
mm
en
de
d.
O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
Ap
pro
pri
ate
sig
na
ge
mu
st b
e p
lace
d a
t th
e f
ille
r p
oin
ts d
eta
ilin
g w
ha
t m
ust
be
do
ne
in
th
e
ev
en
t o
f a
ma
jor
spil
l.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
WA
STE
ST
OR
AG
E,
INT
ER
CE
PT
ION
AN
D R
EM
OV
AL
All
wa
ste
m
ate
ria
l m
ust
b
e
con
tain
ed
a
nd
d
isp
ose
d
of
acc
ord
ing
to
th
e
rele
va
nt
leg
al
req
uir
em
en
ts.
Do
me
stic
w
ast
e is
to
b
e
coll
ect
ed
a
nd
d
isp
ose
d
of
in a
cco
rda
nce
w
ith
th
e
mu
nic
ipa
l w
ast
e m
an
ag
em
en
t sy
ste
m.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
All w
ast
e o
il s
ho
uld
be
re
ga
rde
d a
s h
arm
ful.
Ad
eq
ua
te,
bu
nd
ed
sto
rag
e m
ech
an
ism
s fo
r w
ast
e
oil
(if
it
is a
sto
rab
le v
olu
me
) m
ust
be
pro
vid
ed
an
d c
oll
ect
ed
by
an
ap
pro
ve
d W
ast
e D
isp
osa
l
Co
ntr
act
or.
Oil
le
aks
on
th
e f
ore
cou
rt e
tc.
are
to
be
ch
an
ne
lle
d i
nto
th
e o
il /
wa
ter
sep
ara
tor
or
cle
an
ed
up
uti
lisi
ng
ab
sorb
en
t m
ate
ria
l e
.g.
saw
du
st.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Bu
rnin
g o
f w
ast
e i
s n
ot
pe
rmit
ted
, u
nd
er
an
y c
on
dit
ion
s.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Th
e o
il /
wa
ter
sep
ara
tor,
or
sim
ila
r, m
ust
be
cle
an
ed
ou
t re
gu
larl
y a
nd
sto
red
fo
r co
lle
ctio
n b
y
a w
ast
e c
on
tra
cto
r in
a b
un
de
d m
ech
an
ism
. U
nd
er
no
cir
cum
sta
nce
s m
ay i
t b
e d
isp
ose
d o
f to
sew
er,
in
a w
ate
rco
urs
e,
tan
ks
or
sto
rmw
ate
r d
rain
s.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Fo
reig
n s
ub
sta
nce
s a
re n
ot
to b
e d
isp
ose
d o
f in
to c
on
serv
an
cy t
an
k s
yst
em
s.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Ab
luti
on
fa
cili
tie
s se
rvic
ed
are
to
be
sig
n p
ost
ed
in
form
ing
th
e p
ub
lic
no
t to
de
po
sit
fore
ign
sub
sta
nce
s o
r o
bje
cts
into
th
e s
yst
em
. O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
Co
nse
rva
ncy
ta
nk
s a
re
to
be
se
rvic
ed
a
s p
er
the
ir
sta
nd
ard
ise
d
req
uir
em
en
ts.
En
sure
com
pli
an
ce t
o t
he
lo
cal
mu
nic
ipa
l b
yla
ws
wit
h r
eg
ard
to
th
e m
an
ag
em
en
t o
f th
e t
an
ks
an
d
wa
ste
dis
po
sal
syst
em
s.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
All e
mp
loy
ee
s m
ust
be
tra
ine
d w
ith
re
ga
rd t
o p
roce
du
res
for
the
ha
nd
lin
g o
f h
aza
rdo
us
wa
ste
an
d
follo
w
pro
ced
ure
s fo
r w
ast
e
ma
na
ge
me
nt
ou
tlin
ed
in
th
e E
ng
en
H
SS
EE
&
S
P C
on
tro
l
Fra
me
wo
rk.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 3
7
Terr
ate
st (P
ty)
Ltd
OP
ER
AT
ION
AL
PH
AS
E
RE
SP
ON
SIB
ILIT
Y
OC
CU
RR
EN
CE
M
ET
HO
D
/
�
An
y h
aza
rdo
us
wa
ste
ge
ne
rate
d m
ust
be
dis
po
sed
of
at
an
ap
pro
pri
ate
ly c
lass
ifie
d w
ast
e s
ite
.
In a
ll c
ase
s p
roo
f o
f sa
fe d
isp
osa
l sh
ou
ld b
e o
bta
ine
d a
nd
ke
pt.
O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
LIT
TER
CO
NT
RO
L
Ad
eq
ua
te w
ast
e d
isp
osa
l b
ins
are
to
be
pro
vid
ed
aro
un
d t
he
Fu
el
Fil
lin
g S
tati
on
. T
he
se a
re t
o
be
re
gu
larl
y
em
pti
ed
a
nd
th
e
con
ten
ts
the
reo
f co
lle
cte
d
by
a
n
ap
pro
ve
d
Wa
ste
S
erv
ice
Pro
vid
er.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Th
e r
ecy
clin
g o
f w
ast
e i
s e
nco
ura
ge
d.
As
such
, th
e p
rov
isio
n o
f se
pa
rate
re
cycl
ing
bin
s fo
r th
e
dis
po
sal
of
pa
pe
r, t
ins
an
d p
last
ic s
ho
uld
be
ere
cte
d a
nd
dis
pla
ye
d i
n a
su
ita
ble
an
d v
isu
al
loca
tio
n o
n s
ite
. A
re
pu
tab
le R
ecy
clin
g W
ast
e C
om
pa
ny m
ust
be
ap
po
inte
d t
o c
oll
ect
re
cycl
ab
le
wa
ste
(if
ap
plica
ble
).
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
EN
ER
GY
MA
NA
GE
ME
NT
LED
lig
hti
ng
sh
ou
ld b
e u
tilise
d w
he
re p
oss
ible
to
lim
it e
ne
rgy
co
nsu
mp
tio
n.
Fu
rth
er,
lig
hti
ng
eq
uip
me
nt
sho
uld
be
fit
ted
wit
h t
imin
g m
ech
an
ism
s su
ch t
ha
t th
ey s
wit
ch o
ff a
uto
ma
tica
lly
wh
en
no
t re
qu
ire
d.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
He
ati
ng
an
d c
oo
lin
g e
qu
ipm
en
t m
ust
be
pro
pe
rly m
ain
tain
ed
an
d v
en
ts,
gri
lle
s a
nd
fil
ters
ke
pt
cle
an
th
rou
gh
a r
eg
ula
r h
ou
sek
ee
pin
g p
rog
ram
me
(a
pp
lica
ble
to
co
nv
en
ien
ce s
ho
p).
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
PR
OD
UC
T S
TO
RA
GE
Fla
mm
ab
le s
ub
sta
nce
s m
ust
be
sto
red
se
pa
rate
ly,
aw
ay f
rom
ele
ctri
cal
inst
all
ati
on
s e
tc.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
To
xic
sub
sta
nce
s a
re t
o b
e k
ep
t o
ut
of
rea
ch o
f ch
ild
ren
, in
a d
esi
gn
ate
d,
lock
ed
, si
gn
po
ste
d,
she
lte
red
are
a.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
LPG
G
as
sto
rag
e
an
d
ha
nd
ling
-
En
sure
co
mp
lia
nce
to
th
e
SA
NS
1
00
87
fo
r th
e
ha
nd
lin
g,
sto
rag
e,
dis
trib
uti
on
an
d m
ain
ten
an
ce o
f li
qu
efi
ed
pe
tro
leu
m g
as
in d
om
est
ic a
nd
in
du
stri
al
inst
all
ati
on
s.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
HO
USE
KE
EP
ING
/ B
UIL
DIN
G M
AIN
TE
NA
NC
E
En
sure
th
at
surr
ou
nd
ing
ga
rde
ns
are
we
ll m
ain
tain
ed
. T
he
pla
nti
ng
of
ind
ige
no
us
ve
ge
tati
on
is
en
cou
rag
ed
.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Use
wa
ter
spa
rin
gly
in
ma
inta
inin
g g
ard
en
s.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
En
sure
th
at
Fu
el
Fil
lin
g s
tati
on
lig
hti
ng
do
es
no
t d
istu
rb s
urr
ou
nd
ing
re
sid
en
ts o
r u
sers
of
surr
ou
nd
ing
ro
ad
s (e
.g.
dir
ect
ion
, g
lare
, fl
ash
ing
).
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Inst
itu
te a
n a
pp
rop
ria
te b
uild
ing
an
d s
ite
ma
inte
na
nce
pro
gra
mm
e.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
En
sure
th
at
fire
fig
hti
ng
eq
uip
me
nt
is a
de
qu
ate
an
d r
eg
ula
rly
se
rvic
ed
. Fir
e e
xtin
gu
ish
ers
mu
st
be
re
ad
ily a
va
ila
ble
on
site
an
d e
asi
ly a
cce
ssib
le a
nd
mu
st c
om
ply
wit
h S
AN
S a
nd
be
in
spe
cte
d
reg
ula
rly
.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 3
8
Terr
ate
st (P
ty)
Ltd
OP
ER
AT
ION
AL
PH
AS
E
RE
SP
ON
SIB
ILIT
Y
OC
CU
RR
EN
CE
M
ET
HO
D
/
�
Avo
id u
sin
g C
FC
an
d H
alo
n p
rop
ell
an
ts i
n f
ire
ext
ing
uis
he
rs.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Re
gu
larl
y i
nsp
ect
pa
vin
g a
t fi
llin
g p
oin
ts f
or
imp
erm
ea
bilit
y.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Str
ictl
y c
on
tro
l n
ois
e f
rom
eq
uip
me
nt
an
d f
ore
cou
rt c
om
mu
nic
ati
on
s.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
An
y
we
ldin
g
or
oth
er
sou
rce
s o
f h
ea
tin
g
of
ma
teri
als
(i
f a
pp
lica
ble
) sh
ou
ld
be
d
on
e
in
a
con
tro
lle
d e
nvir
on
me
nt
an
d u
nd
er
ap
pro
pri
ate
su
pe
rvis
ion
.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
SER
VIC
E S
TA
TIO
N S
TA
FF
Sta
ff
sho
uld
b
e
info
rme
d
as
pa
rt
of
an
o
ng
oin
g
ed
uca
tio
n
pro
gra
mm
e
of
the
A
pp
lica
nt’
s’
com
mit
me
nt
to e
nv
iro
nm
en
tal
ma
na
ge
me
nt
so t
ha
t th
ey
ca
n u
nd
ers
tan
d t
he
re
aso
n b
eh
ind
va
rio
us
pro
ced
ure
s.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Th
e O
pe
rati
on
al
Ma
na
ge
r m
ust
en
sure
th
at
sta
ff c
om
ply
wit
h o
pe
rati
on
al st
an
da
rds.
O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
Em
plo
ye
es
mu
st b
e a
wa
re o
f th
e l
oca
tio
n o
f th
e e
me
rge
ncy
sh
ut-
off
va
lve
fo
r fu
el
lin
es.
O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
EQ
UIP
ME
NT
MA
INT
EN
AN
CE
Pre
ve
nt
lea
ka
ge
of
pu
mp
s, v
alv
es,
ta
ps
an
d o
the
r e
qu
ipm
en
t b
y r
eg
ula
r in
spe
ctio
n a
nd
re
pa
ir.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
All m
ach
ine
ry m
ust
be
ma
inta
ine
d i
n g
oo
d w
ork
ing
ord
er
to p
rev
en
t so
il o
r w
ate
r p
ollu
tio
n
fro
m o
il,
fue
l o
r o
the
r le
aks.
O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
STO
CK
CO
NT
RO
L
US
Ts
are
to
be
re
gu
larl
y m
on
ito
red
to
en
sure
th
at
no
le
ak
s a
re e
vid
en
t.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Sh
ou
ld a
le
ak
be
id
en
tifi
ed
, o
r sh
ou
ld a
ny
eq
uip
me
nt
ma
lfu
nct
ion
, th
e s
ou
rce
of
the
le
ak
is
to
be
fo
un
d.
Sh
ou
ld a
ny s
oil
ha
ve
be
en
co
nta
min
ate
d f
rom
th
e l
ea
k,
the
Sp
ill
Co
nti
ng
en
cy P
lan
is
to b
e f
oll
ow
ed
(M
S9
) a
nd
im
me
dia
te r
ep
air
is
to b
e u
nd
ert
ake
n.
Wh
ere
so
il
an
d/o
r g
rou
nd
wa
ter
is
exp
ect
ed
to
b
e
imp
act
ed
, a
na
lysi
s m
ust
b
e
do
ne
to
de
term
ine
th
e
ap
pro
pri
ate
d
isp
osa
l ro
ute
. In
th
is
reg
ard
, th
e
Ap
pli
can
t,
the
u
Msh
wa
thi
Mu
nic
ipa
lity
, E
DT
EA
an
d t
he
De
pa
rtm
en
t o
f W
ate
r a
nd
Sa
nit
ati
on
are
to
be
co
nta
cte
d.
Ide
nti
fie
d h
yd
roca
rbo
n i
mp
act
ed
so
il a
nd
/or
gro
un
dw
ate
r m
ust
be
dis
po
sed
of
in a
cco
rda
nce
wit
h lo
cal
by
-la
ws
an
d e
nv
iro
nm
en
tal
leg
isla
tio
n.
Fo
llo
w p
roce
du
res
to m
an
ag
e r
isk
s d
ue
to
so
il a
nd
gro
un
dw
ate
r co
nta
min
ati
on
are
ou
tlin
ed
in
the
En
ge
n H
SSE
E &
SP
Co
ntr
ol
Fra
me
wo
rk.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Acc
ura
te r
eco
rds
of
fue
l sa
les
an
d d
eli
ve
rie
s m
ust
be
ke
pt.
US
Ts
are
to
be
dip
pe
d a
t th
e c
ha
ng
e
of
ea
ch s
hif
t a
nd
re
gu
lar
fue
l re
con
cili
ati
on
s a
re t
o b
e u
nd
ert
ak
en
to
en
sure
ag
ain
st s
ub
soil
pro
du
ct lo
ss.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
At
lea
st f
ou
r m
on
ito
rin
g w
ell
s m
ust
be
in
sta
lle
d d
ow
n i
nto
th
e b
ase
of
the
ta
nk
pit
, w
ith
in t
he
lin
er,
to
ch
eck
fo
r a
ny
hy
dro
carb
on
le
ak
s o
r su
bso
il s
pilla
ge
.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Th
e w
ate
r ta
ble
aro
un
d t
he
mo
nit
ori
ng
we
lls
ne
ed
s to
be
ch
eck
ed
re
gu
larl
y a
nd
in
th
e e
ve
nt
of
an
y
hy
dro
carb
on
p
rod
uct
b
ein
g
fou
nd
in
th
ese
w
ell
s,
the
F
ue
l S
up
plie
r m
ust
b
e
no
tifi
ed
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 3
9
Terr
ate
st (P
ty)
Ltd
OP
ER
AT
ION
AL
PH
AS
E
RE
SP
ON
SIB
ILIT
Y
OC
CU
RR
EN
CE
M
ET
HO
D
/
�
imm
ed
iate
ly a
nd
in
stru
cte
d t
o i
nsp
ect
th
e f
ue
l st
ora
ge
an
d r
eti
cula
tio
n p
ipe
-wo
rk.
If
pro
du
ct lo
ss is
su
spe
cte
d,
the
U
ST
a
nd
p
ipe
w
ork
m
ust
b
e
test
ed
to
id
en
tify
p
ote
nti
al
pro
ble
m a
rea
s.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
En
sure
US
Ts
are
ce
rtif
ied
to
SA
NS
/SA
BS c
od
es.
O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
Da
ily
sto
ck r
eco
nci
lia
tio
ns
mu
st b
e t
ak
en
an
d r
ep
ort
ed
mo
nth
ly.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
GE
NE
RA
L
Th
e p
um
p i
sla
nd
are
a m
ust
be
co
ncr
ete
pa
ve
d a
nd
dis
h s
ha
pe
d t
o p
reve
nt
infi
ltra
tio
n o
f sp
ilt
fue
l in
to th
e
sub
surf
ace
so
ils,
w
ith
su
rfa
ce
run
off
d
esi
gn
ed
to
fl
ow
to
wa
rds
a
cen
tra
lise
d
coll
ect
ion
po
int
(sp
ill
catc
hm
en
t d
rain
s) a
nd
co
nta
min
ate
d w
ash
wa
ter
is t
o b
e c
olle
cte
d b
y a
gri
d-d
rain
lin
ke
d t
o t
he
se
pa
rato
r sy
ste
m.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Th
e
are
a
aro
un
d
the
fi
lle
r p
oin
t m
ust
b
e
con
tain
ed
u
sin
g
con
cre
te
or
oth
er
ma
teri
al
ap
pro
pri
ate
fo
r th
is a
pp
lica
tio
n.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Th
e a
rea
aro
un
d t
he
US
T’s
filli
ng
po
ints
mu
st b
e c
on
cre
te p
ave
d a
nd
de
sig
ne
d f
or
all
ru
n-o
ff t
o
coll
ect
a
t a
ce
ntr
al
gri
d-d
rain
co
lle
ctio
n
po
int
(sp
ill
catc
hm
en
t d
rain
s),
lin
ke
d
to
a
sea
led
sep
ara
tor
syst
em
to
be
in
sta
lle
d o
n s
ite
.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
An
y m
ate
ria
l co
lle
cte
d f
rom
th
e s
pil
l ca
tch
me
nt
dra
ins
mu
st b
e d
isp
ose
d o
f a
pp
rop
ria
tely
at
a
reg
iste
red
wa
ste
dis
po
sal
site
.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Sp
ill
kit
s m
ust
be
ke
pt
on
sit
e a
nd
sta
ff m
ust
be
tra
ine
d i
n t
he
co
rre
ct u
se o
f th
ese
kit
s.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
FIR
E
Pre
ve
nt
spre
ad
of
fire
to
su
rro
un
din
g b
uil
din
gs
or
ve
ge
tati
on
. O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
Ad
eq
ua
te f
ire
fig
hti
ng
tra
inin
g m
ust
be
giv
en
to
sta
ff.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Em
erg
en
cy n
um
be
rs m
ust
be
d
isp
lay
ed
wit
h th
e co
rre
ct d
eta
ils
of
the
n
ea
rest
fi
refi
gh
tin
g
sta
tio
n a
t a
ll t
ime
s.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Fir
efi
gh
tin
g e
qu
ipm
en
t m
ust
be
av
ail
ab
le f
or
use
an
d s
erv
ice
d r
eg
ula
rly.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Lim
it u
se o
f to
xic
sub
sta
nce
s fo
r fi
refi
gh
tin
g.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Pre
ve
nt
eff
lue
nt
fro
m
fire
fig
hti
ng
(f
oa
m,
wa
ter,
fu
el,
ch
em
ica
ls)
fro
m
en
teri
ng
surf
ace
/gro
un
dw
ate
r, s
torm
wa
ter
syst
em
s, s
ep
tic
tan
ks.
O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
En
sure
th
at
rele
va
nt
sig
na
ge
e.g
. n
o s
mo
kin
g,
is d
isp
lay
ed
in
po
ten
tia
lly
da
ng
ero
us
are
as
an
d i
s
ab
ide
d b
y.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
All e
mp
loy
ee
s m
ust
be
aw
are
of
em
erg
en
cy/
con
tin
ge
ncy
pla
ns
to e
nsu
re a
n u
nd
ers
tan
din
g o
f
the
ha
zard
s a
nd
pro
ced
ure
s re
qu
ire
d d
uri
ng
an
em
erg
en
cy s
itu
ati
on
. O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
Th
ere
sh
ou
ld b
e c
lose
co
-op
era
tio
n w
ith
th
e l
oca
l fi
re a
uth
ori
ty t
o e
nsu
re t
ha
t th
ey
kn
ow
th
e
lay
ou
t o
f th
e f
aci
lity
, w
ha
t e
qu
ipm
en
t a
nd
fa
cili
tie
s a
re a
va
ila
ble
, w
he
re t
he
y a
re l
oca
ted
, a
nd
O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 4
0
Terr
ate
st (P
ty)
Ltd
OP
ER
AT
ION
AL
PH
AS
E
RE
SP
ON
SIB
ILIT
Y
OC
CU
RR
EN
CE
M
ET
HO
D
/
�
ho
w t
he
y a
re u
sed
.
HE
ALT
H A
ND
SA
FET
Y
Sta
ff p
ers
on
ne
l a
re t
o b
e t
rain
ed
in
fir
st a
id.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Pro
vid
e a
de
qu
ate
fir
st a
id k
its
to t
rea
t e
me
rge
nci
es
to s
taff
. O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
En
sure
th
at
all s
taff
are
tra
ine
d i
n w
ha
t to
do
in
th
e c
ase
of
an
em
erg
en
cy s
uch
as
an
on
-sit
e
exp
losi
on
. O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
All r
ele
va
nt
He
alt
h a
nd
Sa
fety
le
gis
lati
on
as
pro
mu
lga
ted
in
So
uth
Afr
ica
sh
ou
ld b
e s
tric
tly
ad
he
red
to
, in
clu
din
g b
ut
no
t lim
ite
d t
o t
he
Occ
up
ati
on
al
He
alt
h a
nd
Sa
fety
Act
, 1
99
3 (
No
. 8
5
of
19
93
).
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Co
mp
lia
nce
w
ith
th
e
rele
va
nt
He
alt
h,
Sa
fety
, Se
curi
ty,
En
vir
on
me
nt
&
So
cia
l P
erf
orm
an
ce
Po
licy
an
d P
roce
du
res
is r
eq
uir
ed
. O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
En
sure
th
e p
rov
isio
n a
nd
pro
pe
r u
tilisa
tio
n,
ma
inte
na
nce
an
d m
an
ag
em
en
t o
f to
ile
t, w
ash
an
d
wa
ste
fa
cili
tie
s fo
r st
aff
. O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
Ra
ise
aw
are
ne
ss w
ith
sta
ff f
or
the
ne
ed
to
re
fra
in f
rom
in
dis
crim
ina
te w
ast
e d
isp
osa
l a
nd
/or
po
llu
tio
n o
f lo
cal so
il a
nd
wa
ter
reso
urc
es.
O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
AIR
QU
ALI
TY
All U
ST
ve
nti
lati
on
po
ints
mu
st b
e p
osi
tio
ne
d a
wa
y f
rom
an
y b
uild
ing
ve
nti
lati
on
in
lets
. O
pe
rati
on
al
Ma
na
ge
r O
ng
oin
g
Sit
e i
nsp
ect
ion
All s
am
ple
po
ints
mu
st b
e e
ncl
ose
d a
nd
ro
ute
d t
o d
rip
ta
nks
thu
s e
lim
ina
tin
g v
ap
ou
r w
ith
in t
he
site
.
Op
era
tio
na
l M
an
ag
er
On
go
ing
S
ite
in
spe
ctio
n
Final Environmental Management Programme
Page | 41 Terratest (Pty) Ltd
8. NON-COMPLIANCE
The Licence Holder and his representatives shall comply with the environmental specifications and
requirements on an on-going basis. Failure to do so could relate in penalties being imposed by the
EDTEA, at their own discretion.
In the event of non-compliance the following recommended process can be followed:
The ER shall issue a Notice of Non-compliance to the Contractor, stating the nature and
magnitude of the contravention. A copy shall be provided to the ECO during his / her site audit;
The Contractor shall act to correct the non-conformance within 24 hours of receipt of the notice,
or within a period that may be specified within the notice;
The Contractor shall provide the ER with a written statement describing the actions to be taken to
discontinue the non-conformance, the actions taken to mitigate its effects and the expected
results of the actions. A copy shall be provided to the ECO;
In the case of the Contractor failing to remedy the situation within the predetermined time frame,
the ER shall impose a monetary penalty based on the conditions of contract;
In the case of non-compliance giving rise to physical environmental damage or destruction, the
ER shall be entitled to undertake or to cause to be undertaken such remedial works as may be
required to make good such damage and to recover from the Contractor the full costs incurred in
doing so; and
In the event of a dispute or difference of opinion between any parties arising out of the
interpretation of the conditions of the EMPr, or a disagreement regarding the implementation or
method of implementation of conditions of the EMPr, any party shall be entitled to require that the
issue be referred to specialists for arbitration.
The ER shall at all times have the right to stop work and/or certain activities on site in the case of non-
compliance or failure to implement remediation measures.
9. ALIEN VEGETATION REMOVAL AND REHABILITATION PLAN
The Conservation of Agricultural Resources Act (CARA, Act 43 of 1983) stipulates the species (a
current total of 198) that are considered alien invaders and classifies them according to three
categories:
Category 1: Plant species that may not be grown and must be eradicated.
Category 2: Plant species with commercial or utility value that may only be grown with a permit
under controlled circumstances.
Category 3: Plant species that have amenity value and that may be grown, but not planted,
propagated, imported or traded.
Amended Regulation 15 of the CARA stipulates that Category 1 plants (Declared Weeds) will no
longer be tolerated in South Africa and must be removed. Bugweed (Solanum mauritianum) and
Indian Shot (Canna indica) are both examples of Category 1 species in terms of the CARA. If these
species are not controlled, they will multiply and become established over a greater area. This can
lead to the displacement of indigenous plant species in the surrounding area. Gum trees (Eucalyptus
sp.) are an example of a Category 2 species in terms of the CARA. Should any of these species occur
on the site, they are to be removed.
It should be noted that the CARA regulations for the legal obligations regarding alien invasive plants
in South Africa have been superseded by the National Environmental Management: Biodiversity Act,
2004 (Act no. 10 of 2004) – Alien and Invasive Species (AIS) Regulations which was promulgated on
1 October 2014. However, CARA has not been repealed and is still included as a reference point to
Final Environmental Management Programme
Page | 42 Terratest (Pty) Ltd
use in terms of the management of AIS where certain species may not be included in the NEM:BA
AIS list (2016) made in terms of the above Regulations.
An Alien Invasive Plant (AIP) Monitoring and Control Plan is attached as Appendix C of this
document, providing greater detail on the importance, monitoring and control requirements of an
effective plan.
10. CONCLUSION
In terms of the National Environmental Management Act (Act 107 of 1998) (NEMA), everyone is
required to take reasonable measures to ensure that they do not pollute the environment. Reasonable
measures include informing and educating employees about the environmental risks of their work and
training them to operate in an environmentally responsible manner. Furthermore, in terms of NEMA,
the cost to repair any environmental damage shall be borne by the person responsible for the
damage.
If the above-mentioned management recommendations are adopted, it is anticipated that most of the
negative environmental impacts associated with the construction and operation of the proposed Petrol
Filling Station, Pietermaritzburg, can be mitigated against. The appointed ECO will need to regularly
monitor the site to ensure that the required environmental controls are in place and working
effectively.
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
Page | 4
3
T
err
ate
st
(Pty
) Ltd
AP
PE
ND
IX A
: E
MP
AC
KN
OW
LE
DG
EM
EN
T F
OR
M
FU
EL
FIL
LIN
G S
TA
TIO
N O
N F
AR
M T
HA
ND
ISIZ
E,
PIE
TE
RM
AR
ITZ
BU
RG
, K
WA
ZU
LU
-NA
TA
L
Re
cord
o
f sig
na
ture
s pro
vid
ing
ackno
wle
dg
me
nt
of
be
ing aw
are
of,
a
nd
co
mm
itte
d to
com
ply
ing w
ith
th
e co
nte
nts
of
this
O
pera
tion
al
Envir
on
men
tal
Mana
ge
ment
Pla
n (
EM
P),
whic
h r
ela
tes t
o t
he e
nvir
onm
en
tal
ma
na
gem
ent,
mitig
ation a
nd r
eh
ab
ilita
tio
n m
easure
s f
or
the p
roje
ct
outlin
ed a
bove
, a
nd t
he
en
viron
men
tal cond
itio
ns c
onta
ine
d in t
he c
ivil
and
oth
er
constr
uctio
n c
ontr
act
do
cum
ents
.
Desig
nate
d
Sig
nato
ry
Rep
res
en
tin
g
Po
sta
l /
Em
ail A
dd
res
s
Co
nta
ct
No
. S
ign
atu
re
Date
Lic
en
ce
Ho
lder:
Op
era
tio
na
l M
an
ag
er:
An
y a
pp
lic
ab
le
Co
ntr
acto
r:
An
y a
pp
lic
ab
le S
ub
-
co
ntr
acto
r:
Final Environmental Management Programme
Page | 44 Terratest (Pty) Ltd
APPENDIX B: SPECIALIST RECOMMENDATIONS
TERRESTRIAL AND AQUATIC SPECIALIST REQUIREMENTS
Page 28
9.4 Discussion of the Impacts on the Stream and the Mitigatory Measures
The foreseen potential impacts on the stream have been considered and assessed. The finding was
that the possible impacts are generally minor and of low consequence. Standard construction and
operational mitigatory measures will reduce the risk levels satisfactorily. However, the threat posed by
possible spillage or leakage of fuels or oils into the stream is considered to be much greater and special
mitigatory recommendations are put forward, and it is critical that they are monitored and sustained.
The possibility of a buffer on the stream was considered but the project boundary is too far from the
system for any meaningful measures to be considered. The option was therefore discarded. It is,
however, strongly recommended that the area between the access road and the stream be kept free
of any construction-related activities or facilities.
The mitigatory measures are discussed in further detail below.
Construction Phase
Impacts arising from sediment entering the stream channel. The cutting of platforms for buildings as
well as the preparation of the parking areas, ancillary roads and other infrastructure, will obviously
require earthworks and will inevitably result in some downhill sediment movement. Even though the
vegetation downslope of the sites does provide some groundcover, and gradients are low, measures
should be taken to avoid further introductions. These measures include the following:
A stormwater control plan must be designed by an appropriate engineer and it must be implemented
at a very early stage of the project;
Where appropriate, silt traps and silt curtains must be used;
The bottom boundary of the construction area must be demarcated by means of a hazard tape fence
along the eastern edge of the road. No soil may be spoiled or stockpiled outside of the demarcated
area;
Care should be taken when handling soil, to ensure that material that is being moved is placed in its
final location as soon as possible and that it is stabilised there; and
Areas which may be going to remain unbuilt must be covered with topsoil gathered from the site and
be revegetated with indigenous grasses.
Impacts arising from spillage of fuels and oils from vehicles and machinery used in the construction
phase. Hydrocarbon pollution of the stream is to be avoided at all costs.
All vehicles and plant used on the site must be inspected daily for fuel and oil leaks and, if any are
found, must be removed from the site immediately to the construction camp for repairs;
Any contaminated soil must be lifted and then be held in sealed drums prior to being disposed of at an
appropriate waste disposal site;
Refuelling and oil top-ups may only be done on site if a drip tray is placed under the vehicle or plant to
catch any spillage.
Page 29
No fuels or oils may be stored in bulk on the site. All containers must be bunded to 110% of their
capacity.
Impacts arising from solid and liquid wastes, including workshop wastes such as oily rags, and human
wastes, spilled in the construction area and being transported into the stream.
Containers must be provided for litter and other solid wastes. These containers must be emptied
regularly and the waste be taken to an approved site for disposal; and
The workers must have chemical toilets provided for their use. One toilet per 20 labourers is
recommended. The toilets must be regularly serviced by an approved specialist company.
Operational Phase
Impacts arising from solid waste being washed into the stream from the working area. This impact is
linked to the operational phase of the project. Although there is already waste matter in the stream, the
presence of more people closer to the stream suggests that the litter load will increase.
The management of this potential issue hinges on service delivery in the form of a garbage collection
service.
Impacts arising from leakage of hydrocarbons such as fuels from bulk storage tanks and reaching the
stream.
This risk must be avoided through good design and construction, and through proper inspection and
management as required by petrol company principles and norms.
A clean-up kit of adequate capacity must be kept at the site at all times.
Impacts arising from hydrocarbons such as fuels, oils, and bitumen from the refuelling and parking
areas entering the aquatic environment in stormwater flows.
All stormwater flows and as well as washings from the service forecourt and the parking areas must be
passed through a series of oil traps and retention ponds.
The oil traps must be cleaned regularly and the ponds be inspected for traces of oily residues which
would indicate that the traps are not functioning properly. If this is the case then corrective measures
must be applied.
Impacts arising from leakage of waste water and sewage from the conservancy tank or tanks.
Since the use of a conservancy tank or tanks has been recommended because of ground water and
geotechnical conditions at the site, regular inspections and checks for leakage must be undertaken.
Provision for such inspections must be made in the design and construction of the tank(s).
The conservancy tank(s) must be emptied regularly, and the content be disposed of at an approved
site.
Impacts arising from solid wastes and garbage from the management areas, and from the refuelling
and parking areas.
Page 30
The entire site must be kept neat and tidy through daily sweeping and cleaning. Ideally wastes, such
as paper towels and workshop rags, which include hydrocarbons will be kept separate and be disposed
of at an appropriate site
Waste storage containers must be of adequate capacity and must be emptied timeously. The waste
must go to an approved disposal site.
9.5 Monitoring measures
The implementation of the management and mitigation measures put forward must be part of the
monitoring brief of the Environmental Control Officer (ECO) who will be appointed for the construction
phase of the project. As such, these management and mitigation measures must be included in the
Environmental Management Programme (EMPR) for the construction of the project.
The audits are to be conducted in accordance with Regulations 34 and 35 of the 2014 EIA Regulations,
which respectively pertain to the auditing of compliance with the EMPr, and where necessary, the
amendment of the EMPr as a result of an audit. The audit report is to be compiled in accordance with
Appendix 7 of the NEMA: EIA Regulations of 2014 which refers to the contents of the environmental
audit reports.
Prior to the start of construction, the ECO must become familiar with the site and with the various
impacts and the associated mitigatory measures outlined above. At the start of site establishment,
monitoring visits should be done on a weekly basis, but this interval may be reduced to a monthly basis
once routine construction is under way.
It is recommended that the monitoring should continue into the operational phase of the project but at
intervals of six months to a year.
10. CONCLUSION The site proposed for the construction of a fuel filling station and truck stop on the property Farm
Thandesizwe 16691 in the Mshwati Local Municipality has been investigated. It was found that the area
is already substantially transformed from the natural state and hence that terrestrial biodiversity was in
a very poor condition. There are no wetlands within the site or near it, but the stream which passes by
the area could be at risk unless protective and mitigatory measures are carried out. The geotechnical
survey found that conditions are unsuitable for local disposal of liquid wastes, and hence that a
conservancy tank or tanks should be used. Recommendations in the regard are put forward. If they are
properly implemented it is the opinion of the specialist that the project will not result in further
degradation of the watercourse as a consequence of the construction activities. Findings of the Risk
Assessment Matrix (DWS, 2016) classify the proposed project as being “Low Risk” in most instances
or “Moderate Risk” where possible pollution from fuels and oils are considered. In situ mitigation for the
risks is possible and hence no fatal flaws to the project are noted. Therefore, there is no need to refuse
the project on environmental grounds. There will be some operational phase risks relating primarily to
solid waste dispersal, to the possibility of failure of the waste water system, and to the possibility of
leakage from the bulk fuel tanks. These risks will always be present. Their reduction is not related in
Page 31
any way to the construction phase of the project but is linked to operating procedures and controls.
Recommendations in regard to monitoring procedures have been put forward.
11. BIBLIOGRAPHY DWAS. 2014. Risk Based Water Use Authorisation Approach and Delegation Protocol for Section 21(c)
and (i) Water Uses. Department of Water and Sanitation. Edition 02. www.DWS.gov.za
KOTZE, D.C., MARNEWECK, G., BATCHELOR, A., LINDLEY, D. and COLLINS, N. 2008. WET-
EcoServices: A technique for rapidly assessing ecosystem services supplied by wetlands. WRC
Report TT 339/08. Water Research Commission. Gezina.
MACFARLANE, D.M., KOTZE, D.C., ELLERY, W.N., WALTERS, D., KOOPMAN, V., GOODMAN, P.,
and GOGE, C. 2008. WET-Health: A technique for rapidly assessing wetland health. WRC Report TT
340/08. Water Research Commission. Gezina.
SGC ENGINEERS. 2019. Geotechnical Investigation Report for the Proposed Copesville Service
Station Development in Pietermaritzburg, Kwazulu-Natal. SGC Engineers (Pty) Ltd, P.O. Box 1074,
Verulam. 083 7955600.
GEOHYDROLOGICAL SPECIALIST REQUIREMENTS
LL3570: R33 SERVICE STATION GEOHYDROLOGICAL RISK ASSESSMENT INVESTIGATION – JUNE 2020 – ENGEOLAB (PTY) Ltd
35
13. RECOMMENDATIONS
The recommendations made at this stage aim to provide an understanding of
geohydrological parameters and development potential therefore providing a better
projection of available resources and the set up for a management system to control
production.
The geohydrological impacts of the proposed Filling Station and associated facilities are
medium without mitigation. When including mitigation, these impacts are reduced to
low. As such, the mitigation indicated within Section 11 should form part of the
Environmental Management Programme (EMPr) to reduce the impact of the site on the
groundwater environment.
The proposed activity (development of a filling station) should consequently be authorised
with regards to the geohydrological environment inclusive of the recommended
mitigation measures presented in Table P, Q, & R.
The proposed surface water or groundwater monitoring requirement for the EMPr or
environmental authorisation is indicated on Figure 8 attached as Appendix A and relates
to the limited potential for surface water impacts from the site on the nearby river or
groundwater impacts to the underlying aquifer, particularly upon completion of the
construction phase (i.e. during the operational phase) when impact is most likely if
undetected on site. Refer to recommendations below:
Monitoring Requirements
To detect any changes in the aquifer system, as well as potential pollution derived directly or
indirectly from the proposed development, monitoring of water levels and flow rates, water
quality and trends, is imperative.
Water Level Monitoring:
The monitoring of the abstraction rates and drawdown levels of the groundwater is of
paramount importance should long term exposure to potential hydrocarbon contamination
and /or exploitation of the secondary aquifers be considered.
In our opinion, some existing boreholes are found in reasonable proximity of the proposed
site and can be used for monitoring purposes. However three (3) additional monitoring
boreholes are required.
The following measures are recommended:
The new boreholes’ static water level should be monitored quarterly to confirm hydraulic
parameters, seasonal fluctuations and sustainability.
Shallow monitoring wells must be installed around the storage tanks to ensure any
potential leakage from the lagoon is detected in time. These wells must be of uPVC or
HDPE material and have an internal diameter of at least 50mm. It is recommended that a
minimum of one up gradient and two down gradient wells be installed. The depth of the
well must be at least 2m below the depth of the storage tank.
LL3570: R33 SERVICE STATION GEOHYDROLOGICAL RISK ASSESSMENT INVESTIGATION – JUNE 2020 – ENGEOLAB (PTY) Ltd
36
Piezometers must be installed in all wells and water level monitoring carried out and
recorded either manually or with data loggers.
Water Quality Monitoring
The existing boreholes and monitoring wells should be sampled regularly in terms of
water quality (SANS 241) guidelines for domestic use.
Initially, quarterly groundwater quality monitoring of production wells and monitoring
wells is recommended.
A proper groundwater quality monitoring program must be implemented as soon as
possible, where initial sampling and analysis should allow for all major chemical, physical,
hydrocarbon and bacteriological constituents as per (SANS 241). Follow-up sampling
could monitor elements in excess only as well as for traces of hydrocarbon
contamination.
Where water is supplied for human consumption, guidelines in terms of a water service
provider should be adhered to.
An early warning system must be considered for placement within the monitoring wells
or beneath the storage tanks.
Wellheads on boreholes down gradient of the proposed facility must be constructed to
prevent any ingress of surface water either from a spill or flooding.
General Management Requirements
The hydrochemical and water level values obtained from the new data sets should be
instituted as the “starting” status.
Precautions should be taken to ensure that surface run-off, potential leaks or spills do not
flow into any of the existing or monitoring boreholes and for this purpose we propose a
concrete apron around each borehole casing and inside the pump house structure.
No major lowering of the water table should take place through increased groundwater
abstraction as that could increase the hydraulic gradient and therefore accelerate
pollutant transport times.
The monitoring data should be reviewed by a hydrogeologist to establish performance
and water quality trends.
Preventative Requirements
Occasional or uncontrolled discharge of contaminants on the site could have a marked influence
on recharge, especially in the top unsaturated clayey residuum and shallow weathered bedrock
zones.
The current neutral, unpolluted hydrochemical characteristics can be impacted by increased or
uncontrolled contaminant handling or other processes associated with the proposed
development. Management and discharge of treated effluent water together with sufficient
waste spill control measures should, in our opinion maintain the unpolluted, ‘stable’ aquifer
vulnerability status and ensure a minimal risk of groundwater pollution provided that:
construction of the new facilities does not change the nature of the “protective” clayey
overburden to such a degree (more permeable) that fast infiltration becomes possible
resulting in increased pollutant transport times.
LL3570: R33 SERVICE STATION GEOHYDROLOGICAL RISK ASSESSMENT INVESTIGATION – JUNE 2020 – ENGEOLAB (PTY) Ltd
37
The base of the fuel tank excavations should be flat and free from rocks and other foreign
objects and covered by 150mm thick backfill of acceptable quality, compacted to
specification with the correct backfill material and prepared using accepted construction
practices to ensure stability of underground tanks.
To lower the potential for leachate formation, domestic waste should be placed in a
water tight container and disposed of on a regular basis.
Precautions should be taken to ensure that surface run-off, potential leaks or spills do not
flow into the sewer system without first passing through a simple gravity separator /
settlement pond or similar protective installation.
Submersible pumps should be fitted with leak detectors that check the integrity of the
pipework.
The drive way areas around the dispensers/pumps where spillage may occur during
refuelling should be graded to allow effluent to first pass through a gravity separator.
Prepared by:
……………………….
Jacques du Preez
Hydrogeologist (Pr Sci Nat - BSc Hons)
ENGEOLAB (Pty) Ltd - Hilton (KwaZulu-Natal)
Tel: +(27)33 - 343 1226
Fax: 086 582 0667
Cell: 083 628 3263
E-Mail: [email protected]
GEOTECHNICAL SPECIALIST REQUIREMENTS
8.7 Seismic activity
According to Kijko et. al (2003), the peak ground acceleration for the area is less than
0,10 m/s2, with a 10% probability of being exceeded in a 50-year period. The seismic
activity in the area is therefore moderate.
8.8 Areas subject to flooding
A flood line study falls outside of our scope of work, however the drainage line/stream is
located some 75m away from the North Eastern boundary of the site. Therefore proper
draining of surface water would need consideration. A flood line study should be
conducted if deemed necessary.
9 Geotechnical Recommendations
9.1 Fill and trenches
All trenches and excavations must be properly backfilled and compacted in 150 mm thick
layers and compacted to 95% of modified AASHTO density.
9.2 Drainage measures
No accumulation of surface water is permitted and the entire development must be
properly drained.
Control of both surface and potential subsoil seepage is essential on this site to protect
the proposed road layer works against the ingress of water. Control of surface drainage
should be by means of the installed surface drains
9.3 Cuts
The site is relatively flat with minor cuts anticipated, however where large cuts are to be
made, an assessment of the stability of the cuts may be required. A competent
geotechnical engineer should assess the stability of the cuts as well as design lateral
support if needed.
9.4 Pavement considerations
The underlain material is of G7 and less than G10 quality, it is suggested that where the
material is of quality less that G10, the in-situ strength is unsuitable for subgrade
material and competent material must be introduced with a minimum quality of a G6 or
better material. No borrow pit was included in the investigation. The G7 is suitable for
the construction of an engineered fill of selected sub-grade layer material and in
moderate stiffness of engineered fills.
10 Recommended Development
10.1 Site Suitability and Development Criteria
The investigation indicated that the site is suitable for the proposed service development
provided that certain design considerations, as mentioned hereafter, are adhered to.
10.2 Geotechnical Site Classification
The evaluation of the foundation soils and subsequent classification of the site into
foundation classes has been carried along the guidelines as proposed by Watermayer
and Tromp (1992) and the Structural Division of the SAICE as prescribed by the
NHBRC. Based on the geology, soil profiles and laboratory testing carried out on
samples recovered from site during investigation; the site has been classified as S1/R.
11 Conclusion and Recommendations
No adverse conditions prohibiting the construction of structures were encountered at the
site. We recommend that the proposed service station development proceed subject to the
following condition:
The structures & foundations must be designed by an Engineer taking cognisance
of the recommendations contained herein.
11.1 Foundations
The proposed development will include light structures and filling station. Such
structures have low loads anticipated and they will not exceed 100kPa. It is therefore
recommended that the propose structures are founded on strip foundations, these
foundations should rest on competent founding materials or underlain shale bedrock.
The footings should be constructed to structural engineer’s specification.
Founding alternatives for lightly loaded single and double-storey structures include the
following:
It is recommended that the underground fuel tank be positioned on the far South West
side of the site.
The results from investigation reveal that the soft material ranges about 0.50 to about
1.00m and 3.00m below the natural ground, it is thus recommended that the deeper
excavation through the transported and residual material are excavated using a 20 ton
excavator to a depth of about 1.00m to 3.00m. The excavation is considered to be
intermediate becoming hard on reaching the underlying shale bedrock, much bigger and
stronger equipment is used. Blasting might be needed as well to install the tanks
properly.
Final Environmental Management Programme
Page | 45 Terratest (Pty) Ltd
APPENDIX C: MATERIALS MANAGEMENT AND SPILL CONTINGENCY PLAN
General Materials / Plant Management and Spill Contingency Plan
Where concrete, bitumen, petrochemicals or any other hazardous substances are spilled, clean-up and
rehabilitation must be executed as a matter of urgency. Should concrete mixing be required, it must be
undertaken in a controlled environment and on a suitable surface to avoid the contamination of the soil
surrounding the area where the concrete is to be used. Any spillage or concrete that has leaked off the
designated mixing areas needs to be collected and disposed of at a registered landfill site or re-used in
construction. Waybills for safe disposal at registered landfill sites must be provided on request to the
Environmental Control Officer (ECO), if applicable.
Absorbent materials and containers (i.e. spill kits) must be kept on site at all times whether chemicals are
stored on site or transported to the site daily, all vehicles which transport chemicals to and from the site
must be equipped with appropriate spill kits and drip trays.
Any chemical spills onto soil must be reported by site staff to the Operational Manager and ECO (if
applicable). The Operational Manager must evaluate the extent of spill and must report the spill to the
Department of Economic, Development, Tourism & Environmental Affairs (EDTEA) and Department of
Water and Sanitation if it is regarded as significant. Monitoring and / or rehabilitation of impacted soils
and / or groundwater may be required depending on authority requirements. The Authorisation Holder is
responsible for the cost of monitoring and / or rehabilitation of any soils / groundwater impacted on by
chemical spills.
All site staff are to be advised to implement the following protocol should a spillage occur:
Should any chemical / hazardous substance spillages occur the following general steps must be followed:
1. Stop the source of the spill;
2. Contain the spill;
3. Report the spill to the Operational Manager. Note that all significant spills must be reported by
the Operational Manager to the Department of Water and Sanitation (DWS) and the Department
of Economic, Development, Tourism & Environmental Affairs (EDTEA).
4. In the case of a minor spillage, clean the affected area and drum all contaminated material for
temporary storage until the waste can be collected and disposed of by a registered hazardous
waste disposal contractor. In the case of a significant spillage, the EDTEA and DWS will advise
on appropriate emergency action protocol to be followed for the type of spillage;
5. If deemed necessary by the EDTEA or DWS, remedial follow-up action must be taken; and
6. All spillages / incidents and remedial actions taken must be documented by the Operational
Manager and kept on file for reference purposes.
The above protocol must be relayed to site staff.
Final Environmental Management Programme
Page | 46 Terratest (Pty) Ltd
APPENDIX D: ENVIRONMENTAL INCIDENTS REPORT
Fin
al E
nvironm
enta
l M
anagem
ent P
rogra
mm
e
P
age | 4
7
T
err
ate
st (P
ty)
Ltd
En
vir
on
men
tal In
cid
en
t R
eg
iste
r
Th
is is r
eco
rd o
f in
cid
en
ts a
s d
efi
ne
d in
NE
MA
an
d t
he N
WA
. In
cid
en
ts s
ho
uld
be r
eco
rde
d a
nd
rep
ort
ed
to
th
e a
pp
lic
ab
le a
uth
ori
tie
s.
Date
of
Incid
en
t D
eta
ils o
f In
cid
en
t P
art
y/i
es
Re
sp
on
sib
le
Co
rre
cti
ve A
cti
on
Taken
D
ate
Ac
tio
n
Co
mp
lete
d
Final Environmental Management Programme
Page | 48
Terratest (Pty) Ltd
APPENDIX E: COMPLAINTS REGISTER
Final Environmental Management Programme
Page | 49 Terratest (Pty) Ltd
Complaints Register
This a register for recording all complaints received from neighbours i.e. Complaints about noise,
odours, dust etc.
Date of Complaint
Complainant’s Name
Contact Details
Nature of Complaint Corrective Action
Taken Date Action Completed
