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Attachment 2: Premises Map
CREATED APPROVED REVISIONCHECKED
±
LegendPremises BoundarySurface Water Flow
Site LayoutExisting
OfficeShedWater Tank
Proposed2 x Weight HoppersMaterial Storage BinsSea ContainerSiloSlurry PitWash Down AreaTruck Loading AreaBunded Admixture StorageAreaRoad Train Route
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EXMOUTH
LEARMONTH
EXMOUTH GULF
NORTH WEST CAPE
LOCALITY MAP
DATEPROJECT ID
KJ HT
- NOTE THAT POSITION ERRORS CAN BE >5M IN SOME AREAS- LOCALITY MAP SOURCED LANDGATE 2017- AERIAL PHOTOGRAPHY SOURCED LANDGATE 2017 (© Western Australian Land Information Authority 2017)
0
HORIZONTAL DATUM AND PROJECTION
Exmouth Civil15 Ingram St, ExmouthWorks Approval Application
COPYRIGHT: THIS DOCUMENT IS AND SHALL REMAIN THE PROPERTY OF 360 ENVIRONMENTAL. THIS DOCUMENT MAY ONLY BE USED FOR THE PURPOSE FOR WHICH IT WAS COMMISSIONED AND IN ACCORDANCE WITH THE TERMS OF ENGAGEMENT FOR THE COMMISSION. 360 ENVIRONMENTAL DOES NOT HOLD ANY RESPONSIBILITY FOR THE MISUSE OF THIS DOCUMENT.
Figure 2Site Layout
SL
0 5 10 15 20Meters
30/08/20182885
K:\Projects\9.0 APP\2885 NW Cape Concrete Batching Plant Works Approval\2885 F2 - Site Layout.mxd
GDA 1994 MGA Zone 50
a 10 Bermondsey St, West Leederville, 6007 WAt (08) 9388 8360f (08) 9381 2360w www.360environmental.com.au
@ A41:752
Attachment 3A: Works Approval Supporting Document
360 Environmental Pty Ltd
Lot 101(No.15) Ingram
Street, North West Cape
Works Approval
Supporting
Document
Prepared for:
Exmouth Civil
August 2018
360 Environmental Pty Ltd
Disclaimer
This report is issued in accordance with, and is subject to, the terms of the contract between the Client and 360
Environmental Pty Ltd, including, without limitation, the agreed scope of the report. To the extent permitted by law, 360
Environmental Pty Ltd shall not be liable in contract, tort (including, without limitation, negligence) or otherwise for any
use of, or reliance on, parts of this report without taking into account the report in its entirety and all previous and
subsequent reports. 360 Environmental Pty Ltd considers the contents of this report to be current as at the date it was
produced. This report, including each opinion, conclusion and recommendation it contains, should be considered in the
context of the report as a whole. The opinions, conclusions and recommendations in this report are limited by its agreed
scope. More extensive, or different, investigation, sampling and testing may have produced different results and therefore
different opinions, conclusions and recommendations. Subject to the terms of the contract between the Client and 360
Environmental Pty Ltd, copying, reproducing, disclosing or disseminating parts of this report is prohibited (except to the
extent required by law) unless the report is produced in its entirety including this cover page, without the prior written
consent of 360 Environmental Pty Ltd.
© Copyright 2018 360 Environmental Pty Ltd ACN 109 499 041
Document
Reference Revision Prepared by
Reviewed
by
Admin
Review
Submitted to Client
Copies Date
2885AB A INTERNAL DRAFT KJ/ HT FJ 1x electronic 27/8/2018
2885AB B CLIENT DRAFT KJ/ HT Client 1x electronic 28/8/2018
2885AB C CLIENT FINAL &
SUBMISSION
KJ/ HT - 1x electronic 30/8/2018
2885AB Works Approval Application Lot 101, Ingram St, Exmouth)
Exmouth Civil
360 Environmental Pty Ltd i
Executive Summary
Exmouth Civil is proposing to construct and operate a concrete batching plant at 15 (Lot
101) Ingram St, North West Cape (Exmouth) and is applying for a Works Approval under
Part V of the Environmental Protection Act 1986. The facility will include (Figures 1 and
2):
1 x Fixed Plant with two aggregated weight hoppers and a conveyor;
1 x 100 tonne vertical cement silo;
1 x 20 foot Batch Plant Office (sea container);
Seven Material bins (within Laydown Area); and
Concrete wash out/wash-down area.
This document has been prepared to support the Works Approval application and
provides the framework for managing environmental aspects associated with both the
construction and operational phase of the site to ensure impacts are minimised.
An application and assessment of this proposal under the Works Approval process is
required as the premises type is listed under the Environmental Protection Regulations
1987. The facility will require registration under Regulation 5A of the EP Regulations,
and under Schedule 1 Part 2, Category 77 Concrete batching or cement products
manufacturing. The plant is expected to have an annual output of 1,200 m3 (2,880
tonnes) of concrete. Operations of the concrete batching plant will be in accordance
with the Concrete Batching and Cement Product Manufacturing Regulations 1998.
The aspects and potential environmental emissions/discharges associated with the
proposed works are as follows:
Noise – generation of noise from the batching plant operations and movement of
machinery around the concrete product manufacturing facility;
Air – generation of dust; and
Surface water runoff – runoff from the plant as a result of heavy rainfall and
normal operations (e.g. agitator wash-out).
The overall environmental management objectives for the above aspects of the North
West Cape project are:
Noise - operations at the site will adhere to restricted hours between the hours
of 6:30am – 5:30pm Monday to Friday and 7.00am to 3:00pm on Saturdays. No
night operations are anticipated. The facility will only operate intermittently and
on an as-needs basis;
Air – manage dust by having a dust collector and filter system on the cement
silo, use of sprinklers on the material storage bins and a water cart within the
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premises boundary. The area on which the loader and trucks operate will be a
concrete pad, the entry into the site is also bitumised; and
Surface water runoff – water draining off any areas where agitators are loaded
or where concrete is batched will drain into a slurry pit at the wash-down area
and particulate matter is settled out before being stored in water storage tanks
for the re-use in the batching process. The slurry pits will be maintained and
cleaned out on a regular basis.
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Table of Contents
1 Background .................................................................................................. 1
1.1 Proponent ............................................................................................................... 1
1.2 Scope of Works Approval Application .................................................................... 1
1.3 Project Overview .................................................................................................... 2
1.4 Local Planning Context .......................................................................................... 2
1.5 Description Overview ............................................................................................. 2
2 Facility Description and Plant Processes ...................................................... 5
2.1 Plant Process ......................................................................................................... 5
2.2 Batch Plant Office Building .................................................................................... 6
2.3 Water Management ............................................................................................... 6
3 Regulatory Context ...................................................................................... 7
3.1 Legislation .............................................................................................................. 7
3.2 Responsible Authorities ......................................................................................... 7
4 Existing Environment .................................................................................... 9
4.1 Climate ................................................................................................................... 9
4.2 Hydrology and Hydrogeology ............................................................................... 10
4.3 Geology and Soils ................................................................................................ 10
4.4 Acid Sulfate Soils ................................................................................................. 10
4.5 Topography .......................................................................................................... 10
4.6 Geomorphic Wetlands .......................................................................................... 11
4.7 Environmentally Sensitive Areas .......................................................................... 11
4.8 Fauna ................................................................................................................... 11
4.9 Flora and Vegetation ............................................................................................ 12
4.10 Heritage ............................................................................................................... 12
5 Community Consultation .............................................................................14
6 Sensitive Receptors .....................................................................................15
6.1 Identification of Sensitive Receptors.................................................................... 15
6.2 Noise .................................................................................................................... 15
6.3 Dust ..................................................................................................................... 16
7 Environmental Impacts and Management ....................................................18
7.1 Noise .................................................................................................................... 18
7.2 Dust ..................................................................................................................... 19
7.3 Bush Fire .............................................................................................................. 20
7.4 Cyclones and Storm Surges ................................................................................. 21
7.5 Surface and Groundwater .................................................................................... 21
7.6 Stormwater .......................................................................................................... 22
7.7 Hydrocarbons ....................................................................................................... 22
8 Implementation Strategy .............................................................................24
8.1 Communication, Competency, Training and Awareness ...................................... 24
8.2 Reporting .............................................................................................................. 25
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9 Contingency and Incident Response ............................................................26
9.1 Air Quality – Noise ............................................................................................... 26
9.2 Air Quality - Dust ................................................................................................. 26
9.3 Surface Water Runoff .......................................................................................... 26
9.4 Hazardous Materials ............................................................................................ 27
10 Limitations ...................................................................................................28
11 References ..................................................................................................29
List of Tables
Table 1: Estimated Construction Costs ............................................................................ 3
Table 2: Project Elements ................................................................................................. 3
Table 3: Rainfall and Temperature Data from Learmonth Airport 1945-2018 (BoM 2018a)
.............................................................................................................................. 9
List of Plates
Plate 1: Average Climate Data from Learmonth Airport Station (Station number 005007)
1945-2018 (BoM 2018a) ....................................................................................... 9
Plate 2: 9am Wind Rose Conditions at Learmonth Airport (BoM 2018a) ....................... 16
Plate 3: 3pm Wind Rose Conditions at Learmonth Airport (BoM 2018a) ....................... 17
List of Figures
Figure 1: Site Location .................................................................................................... 32
Figure 2: Site Layout ....................................................................................................... 33
Figure 3: WIN Bores ....................................................................................................... 34
Figure 4: Surface Geology and Soil Systems .................................................................. 35
Figure 5: Acid Sulphate Soils .......................................................................................... 36
Figure 6: Conservation Areas .......................................................................................... 37
Figure 7: Aboriginal Heritage .......................................................................................... 38
Figure 8: Industrial Separation Distances ....................................................................... 39
List of Appendices
Appendix A Exmouth Civil Safe Work Method Statement
Appendix B NatureMap and PMST Search Results
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1 Background
1.1 Proponent
Exmouth Civil is proposing to construct and operate a concrete batching plant at 15
Ingram Street, North West Cape. The site is owned by Exmouth Civil, who currently
operate the site for civil earthmoving operations. Exmouth Civil will be retaining existing
infrastructure at the site and are seeking approval for construction and operation of the
new fixed plant facility.
The site will require registration to operate under Part V of the Environmental Protection
Act 1986 (EP Act).
The proponent is Exmouth Civil and contact details are as follows:
Jasper Spiers
Manager- Exmouth Civil
15 Ingram Street
North West Cape
Western Australia
Ph: 0418 935 224
1.2 Scope of Works Approval Application
The purpose of this document is to meet the requirements of Department of Water and
Environmental Regulations (DWER) Application for Works Approval pursuant to Part V
of the EP Act.
Environmental assessment of this proposal through the Works Approval process is
appropriate due to the premises type being listed under Schedule 1, Part 2 of the EP
Regulations as:
Category 77 – Concrete batching or cement products manufacturing: premises
on which cement products or concrete are manufactured for use at places or
premises other than those premises.
As this prescribed premise is managed under Part 2 of Schedule 1, the proposal will only
require registration and not a license under the EP Act. This Works Approval Supporting
Document details the environmental management measures that will be undertaken
throughout construction and operation of the concrete batching facility to meet the
objectives of the DWER.
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1.3 Project Overview
The site is located at Lot 101 (No.15) Ingram Street, North West Cape, Western
Australia (Figure 1). Exmouth Civil owns the site in North West Cape and intends to
develop the site for the purposes of concrete manufacturing and thus is applying for a
Works Approval to construct and operate a concrete batching plant at the site. Exmouth
Civil currently operate the site as a civil earthmoving business.
1.4 Local Planning Context
According to the Shire of Exmouth Town Planning Scheme 3 (TPS 3), the lot 101 is
zoned as Special Use Area 5:
No person shall use any land, structure, or building in a Special Use Zone except
for the purpose specified in the description in Schedule 3 and subject to any
conditions specified in Schedule 3.
The proposed concrete batching plant does not appear to be in non-compliance with any
of the conditions of Special Use Zone 5. It is therefore an appropriate site in an
appropriate locality for the proposed concrete batching plant use. According to Section
5.8.2 (b) of the TPS 3 Scheme text a concrete batching plant may be included in the
Strategic Industrial Area. A development application has been submitted to the Shire of
Exmouth for the proposed construction of the batching plant.
1.5 Description Overview
The site has previously been cleared of vegetation for the purposes of the existing
operations. The site consists of existing infrastructure including a 24 x 18 m shed and 30
x 4 m adjoining office. The proposed concrete batching plant will abut the northern
section of the current shed to enable the circulation of road trains through the two
access points located on Ingram Street. Due to the irregular shape of the subject site it
is not possible to locate the concrete batching plant more “internally” within the subject
site as this would prevent the circulation of vehicles (Figure 2).
Exmouth Civil are proposing the following for construction (Figure 2):
1 x fixed concrete batching plant with 2 x aggregate weigh hoppers which
include a conveyor;
1 x 100 tonne vertical cement silo;
1 x 20 foot office (sea container) and associated parking area;
7 x material storage bin areas;
A bunded containment area for admixtures; and
A concrete wash down/wash out area which includes a slurry pit.
The plant is expected to have an annual output of 1,200 m3 (2,880 tonnes) of concrete.
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Construction of the plant is proposed to commence in early November 2018 and will take
approximately a week to construct (the plant is already pre-fabricated). Commissioning
of the plant will take place in late November 2018. The commencement of operations is
proposed for early December 2018 (subject to obtaining all approvals). The estimated
construction costs to establish the concrete batching plant is $500,000 (Table 1).
Operating hours of the concrete batching plant will be restricted to 6:30am – 5:30pm
Monday to Friday and 7.00am to 3:00pm on Saturdays. Night operations are not
anticipated. It should be noted that the batching plant will only be used intermittently
and on an as-needs basis – typically for a couple of hours twice a day.
Table 1: Estimated Construction Costs
CONSTRUCTION COST OF BATCHING PLANT
Prescribed premises category Category 77
Capacity range 100 tonnes or more per year
Premises construction cost More than $450,000 but not more
than $500,000
Total Works Approval Fee
(www.der.wa.gov.au/WorksApprovalFeeCalculator) $4669.00
The key project elements of the concrete batching plant are outlined in Table 2 below.
Table 2: Project Elements
ELEMENT DESCRIPTION
Project
Location
15 Ingram Street (Lot 101), North West Cape, WA
Land Zoning The land use is consistent with the zoning of the subject site, being
‘SU5’ and the further designation of the subject site as a ‘Strategic
Industrial Area’ under the TPS 3. The land use is consistent with the
zoning of the subject site as ‘General Industry’ under the LPS 4. The
concrete batching plant is consistent with the SU5 provisions within
Schedule 3 of TPS 3 as well as the ‘Strategic Industrial’ provisions of
TPS 3.
Life of Project 50 years +
Native
Vegetation
Disturbance
0 ha
Major Plant
Components
Fixed concrete batching plant with two aggregate weight hoppers
and conveyor
Vertical cement silo
Sea container batching office
Concrete washdown/wash out area (including slurry pit)
Material Bins
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Bunded containment area for admixtures
Plant operating
hours
6:30am – 5:30pm Monday to Friday and 7.00am to 3:00pm on
Saturdays. Only intermittently and on an as-needs basis – typically for
a couple of hours twice a day.
INPUTS
Water Usage Water will be required for sprinklers over the material storage bins, the
water cart truck and for washing out the agitator trucks. This will be a
minimal amount of water and will be taken from scheme water.
Water will be required as an ingredient of the batching process, it is
estimated that 181 litres per cubic metre of concrete will be required.
This water will come from a combination of scheme water and re-
cycled wastewater from the washing down of trucks.
It is estimated that approximately 6,000 litres of water per week will
be required for the entire sites operations. This amount includes
recycled wastewater and therefore the volumes required from scheme
water alone will be significantly less.
Power There is existing underground power infrastructure servicing the
subject site. It is not anticipated that large volumes of power will be
required for the site.
Cement 325 kg of cement is required per cubic metre of concrete.
Aggregate 1,700 kg of aggregate is required per cubic metre of concrete.
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2 Facility Description and Plant Processes
The site is currently being used as a premise for a civil earthmoving company including
pre-existing infrastructure including a 24 x 18 m shed and 30 x 4 m adjoining office.
Exmouth Civil are seeking approval for a pre-fabricated fixed plant which includes 2 x
aggregate weigh hoppers and conveyors, 100 tonne vertical cement silo, concrete wash
down area, seven material bins and batch office contained in a 20 foot sea-container
(Figure 2).
2.1 Plant Process
The proposed batching plant process at Lot 101, Ingram St is as follows:
Aggregates and sand will be carted to the premises from quarries and tipped
into the material storage bins (Figure 2);
A sprinkler system will be installed on the material storage bin to minimise dust
emissions;
During batching, aggregates and sand from the storage bins will be loaded into
the feed/weigh hoppers using a front-end loader;
From the weigh hoppers, the material is then conveyed along a conveyor into the
back of an agitator truck. The trucks reverse into the loading bays and are
loaded with weighed quantities of aggregate, sand and cement. The cement is
dispensed from the silo using an electric auger system;
Dust generated from agitator charging is recycled back into the cement silo via a
dust collector/vacuum at the top of the silo;
The concrete agitator trucks then move to the wash-down area where water is
added to adjust the workability of concrete mixture. Additives (admixtures) are
stored in bunded containment IBC pods which are connected to flow meters,
enabling the batch water to be dosed for the correct amount of admixture prior
to discharge to the agitator truck;
A computerised system is used to monitor operation of the conveyors, material
levels in silos, storage bins and admixture tanks;
Water used in the batching process is taken from scheme water that is
connected to the site as well as recycled waste water from the slurry pit in the
wash down area and recycled water storage tanks;
Agitator trucks are washed down before leaving the premises to minimise the
spread of cement and general dust off-site;
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Agitator trucks returning from jobsites are also washed out at the wash-down
area. The waste from the agitator trucks are stored in concrete wash-down bays
at the wash-down area and dried out before being carted offsite to landfill; and
Waste water from the wash down of trucks is diverted to a slurry pit or settling
pond where particulate matter is settled out. Once the particulate matter
(waste concrete material) has settled, the remaining water is stored in two water
tanks for the reuse in the batching process (Figure 2);
2.2 Batch Plant Office Building
Exmouth Civil proposes to construct a batch plant office building by repurposing a sea
container. It will be painted externally in accordance with the ‘Exmouth Townscape
Colour Palette’ set out in the Shire of Exmouth’s Local Planning Policy No. 6.2.
2.3 Water Management
Water used in the batching process at the site is a mixture of scheme water and re-
cycled wastewater from the washing out of agitator trucks (which is stored in the two
existing water tanks) (Figure 2).
Wastewater from the washing down of exiting trucks and washing out of returning trucks
is collected in the wash-down area via a slurry pit / sediment trap. This water is then
pumped to water storage tanks for re-use in the batching plant process.
Surface water runoff from rainfall is diverted to a slurry pit in the wash-down area and
collected and settled of any particulate matter before leaving site.
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3 Regulatory Context
3.1 Legislation
3.1.1 Part V Environmental Protection Act 1986, Environmental
Management
Listed as prescribed premises under Schedule 4 – Part 1 of the Environmental Protection
Regulations 1987, the activity has potential to generate noise and odour emissions that
may impact nearby receptors. Part V of the EP Act covers the control of pollution.
According to Schedule 4 of the Environmental Protection Regulations 1987, the proposal
requires a Works Approval and Licence prior to the commencement of operations.
A clearing permit application is not required to develop the site, as it is already cleared of
native vegetation.
3.1.2 Environmental Protection (Concrete Batching and Cement
Product Manufacturing) Regulations 1998
Under the EP Act the site is subject to the constraints outlined in Environmental
Protection (Concrete Batching and Cement Product Manufacturing) Regulations 1998
regarding:
Dust minimisation and control;
Storage of aggregate, cement and sand;
Movement of materials on premise and loading of agitators;
Control of waste water;
Slurry pits, setting ponds, silt traps and oil interceptors; and
Disposal of waste.
3.2 Responsible Authorities
The agencies involved in the environmental assessment and management of the
proposed facility include DWER and the Shire of Exmouth.
3.2.1 Department of Water and Environmental Regulation
DWER is responsible for works approvals and licensing and registration of prescribed
premises Part V of the Environmental Protection Act 1986 (EP Act).
Exmouth Civil is submitting this Supporting Document and covering Works Approval
Application to initiate licensing requirements for the North West Cape site.
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3.2.2 Shire of Exmouth
According the Shire of Exmouth’s Town Planning Scheme No.3 the site is zoned as
Special Use Area 5 (SU5). SU5 is designated for Strategic Industry, Composite
Development (industrial and single dwelling on each lot), Home Occupation, Public Open
Space and Development Investigation Area. A development application has been
submitted to the Shire of Exmouth.
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4 Existing Environment
4.1 Climate
The closest official Bureau of Meteorology (BoM) weather station currently operating is
the Learmonth Airport station, approximately 26 km south of the site. The climate is
characterised as arid, with hot humid summers and low rainfall (BoM, 2018a). According
to climate data taken from the Learmonth Airport Station, station number 005007 mean
minimum temperature ranges from approximately 11.4 ˚C to 24.1 ˚C and maximum
from approximately 24.2 ˚C to 37.9 ˚C (Table 3).
Plate 1: Average Climate Data from Learmonth Airport Station (Station number 005007) 1945-2018 (BoM 2018a)
Table 3: Rainfall and Temperature Data from Learmonth Airport 1945-2018 (BoM 2018a)
JA
N
FE
B
MA
R
AP
R
MA
Y
JU
N
JU
L
AU
G
SE
P
OC
T
NO
V
DE
C
ANNUAL
Mean Max (°C) 37.9 37.5 36.5 33.3 28.5 24.8 24.2 26.4 29.4 32.8 34.6 36.9 31.9
Mean Min (°C) 23 24.1 23 20.4 16.1 13.1 11.4 12.1 13.8 16.4 18.5 20.9 17.7
0
5
10
15
20
25
30
35
40
45
50
0
5
10
15
20
25
30
35
40
Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec
Rai
nfa
ll (m
m)
Tem
per
atu
re (
°C)
Rainfall
Max. temperature
Min. temperature
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JA
N
FE
B
MA
R
AP
R
MA
Y
JU
N
JU
L
AU
G
SE
P
OC
T
NO
V
DE
C
ANNUAL
Mean Rain (mm) 31 40.9 40.8 17.6 42.2 43.2 22.3 11.7 1.9 1.6 1.8 6.1 259.6
Median Rain (mm) 31 40.9 40.8 17.6 42.2 43.2 22.3 11.7 1.9 1.6 1.8 6.1 259.6
Mean Rain Days 2.7 3.3 2.4 1.8 3.7 5.1 3.5 2.1 0.9 0.4 0.5 0.8 27.2
4.2 Hydrology and Hydrogeology
A search of the DWER database identified no watercourses or wetland areas within the
site or the vicinity. The closest wetland is the Cape Range Subterranean waterways
listed as a Wetland of National Importance and is located 3.5 km north of the site. The
site is not located within any Public Drinking Water Sources Areas (PDWSAs). The
closest PDWSA, Exmouth Water Reserve is located 1.4 km away and is a Priority 1
source for the Shire of Exmouth locality.
The site is located approximately 640 m to the east of the coastal waterline, with the
Indian Ocean located to the east and the west of the site.
No publicly available groundwater information is available. However, a privately owned
WIN site is located on the property, (#70570000) – depth to groundwater is 7 m (Figure
3).
Under the RIWI Act, the site is located within the Gascoyne region.
4.3 Geology and Soils
Soils across the site comprise of the Learmonth System, which is characterised by sandy
outwash plains, marginal to the Cape range, supporting mainly soft spinifex hummock
grasslands with scattered acacia shrubs (DAFWA 2012) (Figure 4).
4.4 Acid Sulfate Soils
Soil Mapping conducted by DWER indicated that the site has no known risk of Acid
Sulfate Soils (ASS) within 3 metres of soil surface (Figure 5). Areas of moderate to low
and high to moderate risk are located approximately 650 m east of the site along the
coastline of the Indian Ocean (Figure 5). Groundworks are unlikely to intercept the water
table and expose soils at the site; therefore risk of exposure during construction is
considered to be low.
4.5 Topography
Topography across the site is relatively flat with an elevation ranging from 7 – 8.5 m
Australian Height Datum (AHD).
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4.6 Geomorphic Wetlands
There are no geomorphic wetlands mapped within the site or the vicinity.
4.7 Environmentally Sensitive Areas
There is a mapped ESA Environmentally Sensitive Areas (ESA) buffer across the entire
site (Figure 6). The ESA mapped across the site extends across the entire Exmouth
region and forms part of the “Cape Range and Adjacent Coastal Plain” listed on the
Register of the National Estate (RNE). The RNE was closed in 2007 and no longer a
statutory list (Figure 6).
4.8 Fauna
A search of the Department of Biodiversity, Conservation and Attractions (DBCA)’s
NatureMap and Department of Environment and Energy (DEE)’s Protected Matter
Search Tool (PMST) databases within a 2 km buffer of site identified 31 listed
conservation significant fauna species of which seventeen (17) require marine habitat
(DBCA 2018b; DEE 2018). Marine species identified in database searches are not
anticipated to be impacted by construction or operations as the site is located
approximately 650 m west inland of the Indian Ocean. Fourteen (14) terrestrial
mammals, reptiles and migratory birds were identified in databases searches as
occurring within a 2 km buffer of the site.
Three listed as critically endangered:
Curlew Sandpiper (Calidris ferruginea), listed as Critically Endangered;
Bar-tailed Godwit (Limosa lapponica menzbieri), listed as Critically Endangered;
and
Eastern Curlew (Numenius madagascariensis), listed as critically endangered
Five listed as endangered:
Red Knot (Calidris canutus);
Southern Giant Petrel (Macronectes giganteus);
Night Parrot (Pezoporus occidentalis);
Northern Quoll (Dasyurus hallucatus); and
Black footed Rock Wallaby (Petrogale lateralis lateralis).
Four listed as vulnerable:
Campbell Albatross (Thalassarche impavida);
Australian Fairy Tern (Sternula nereis nereis);
Bar-tailed Godwit (bauera) (Limosa lapponica bauera); and
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Pilbara Leaf-nosed Bat (Rhinonicteris aurantia).
One listed as Priority 2:
Cape Range Stone Gecko (Diplodactylus capensis).
One migratory bird protected under an International Agreement:
Caspian Tern (Hydropogne caspia).
Fauna species are not anticipated to be impacted by construction and development due
to unsuitable habitat at the site. The site has been historically cleared of all vegetation
and is located within an industrial area. Fauna species are more likely to find suitable
habitat in nearby shrub and open spaces.
4.9 Flora and Vegetation
The site is located within the Cape Range Pre-European vegetation area which is
characterised by hummock grassland with scattered shrubs.
A search of the DBCA’s NatureMap and DEE’s PMST databases within a 2 km buffer of
site identified four conservation significant flora species; two priority 2 and two priority 3
species (DBCA 2018b and DEE 2018). A threatened species is defined under Schedule
1 of the Wildlife Conservation Act 1950 as:
Taxa which have been adequately searched for and are deemed to be in the wild
either rare, in danger of extinction, or otherwise in need of special protection,
and have been gazetted as such.
The four Priority flora species within 2 km buffer of the site are:
Acanthocarpus rupestris (P2);
Tinospora esiangkara (P2);
Acacia alexandri (P3); and
Corchorus congener (P3).
These flora species are unlikely to occur on site as the site is entirely cleared (Figure 1).
4.10 Heritage
A search of the Department of Aboriginal Affairs’ Aboriginal Heritage Inquiry System
identified two registered sites with the vicinity of site (Figure 7):
Mowbowra Pool located approximately 580 m north-west of site; and
Qualing Pool located 1km south-west of the site.
Neither sites are located within the site and are not anticipated to be impacted by
construction or operations at the site.
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No registered State, National or International heritage sites have been identified within
the site or the vicinity (SHO 2018, DEE 2018).
The site forms part of the “Cape Range and Adjacent Coastal Plain” listed on the
Register of the National Estate (RNE). The RNE was closed in 2007 and no longer a
statutory list.
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5 Community Consultation
Given the low impact nature of this proposal, both from an environmental and social
perspective, community consultation has not been completed to date by Exmouth Civil.
Advertising of the Works Approval by the DWER and the Development Application by
the Shire of Exmouth will allow the community to provide comment on the proposal,
significant comments are not anticipated.
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6 Sensitive Receptors
6.1 Identification of Sensitive Receptors
The EPA’s (2005) Guidance for the Assessment of Environmental Factors – Separation
Distances between Industrial and Sensitive Land Uses recommends a minimum
separation distance of 300 m between concrete product manufacturing facilities and
sensitive receptors. The site is located within the assigned ‘Strategic Industrial Area as
outlined in Town Planning Scheme 3 (TPS 3) which was created to accommodate
industrial land that generate nuisance (noise, dust, vibration, fumes and smoke) away
from the Exmouth town site.
6.1.1 Human Receptors
The proposed concrete batching operations is not anticipated to have significant impacts
on nearby sensitive receptors since the area is zoned as industrial. However, a potential
sensitive receptor was identified within 300 m of the required buffer zone of the site
(Figure 8). A caretaker dwelling is zoned on Lot 51 under the Exmouth South Structure
Plan, and is understood to be currently occupied. The caretaker dwelling is within 50 m
of the premises boundary.
Operations at the site will adhere to restricted hours between the hours of 6:30am –
5:30pm Monday to Friday and 7.00am to 3:00pm on Saturdays. No night operations are
anticipated. The batching plant will only operate intermittently and on an as-needs basis.
The site is located 142 m east of the Miniyla-Exmouth road and therefore traffic along
this road has been taken into consideration when managing emissions – particularly dust.
6.1.2 Natural Receptors
Potential dust emissions generated by the facility have the potential to impact on the
environmental values of the surrounding area. However, the minimal amount of dust
likely to be generated by the facility is not likely to have a significant impact on adjacent
vegetation. In addition to this, dust management and mitigation measures proposed (as
outlined in Section 7.1 below) will further reduce the risk of dust emissions associated
with operations at the site.
6.2 Noise
Noise emissions are not anticipated to be in large excess of what is currently being
undertaken on site and within the surrounding industrial area. Additional road trains will
be coming onto the site intermittently to cart in cement and aggregates/sand. During
batching, one front end loader will be on site loading aggregates into the concrete weigh
hoppers and conveyed into the back of an agitator truck.
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Noise levels within the premises will be within the assigned levels for industrial areas as
per Table 1 of the Environmental Protection (Noise) Regulations 1997.
6.3 Dust
Wind rose information from the site, sourced from the Bureau of Metrology (BoM
2018a) indicates the predominant wind direction is from the south in the morning and the
north to north-east in the afternoon (Plates 2 and 3). Prevailing wind conditions have the
potential to mobilise any dust generated from facility or machinery movements at the
site.
Average wind speeds are typically less than 16.8 km/h in the morning and 20 km/h in
the afternoon.
There are a number of management and mitigation measures proposed to reduce the risk
of dust related impacted associated with the site (Section 7.2).
Plate 2: 9am Wind Rose Conditions at Learmonth Airport (BoM 2018a)
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Plate 3: 3pm Wind Rose Conditions at Learmonth Airport (BoM 2018a)
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7 Environmental Impacts and
Management
The following factors are considered to represent the potential environmental and
amenity impacts associated with the proposal:
Noise;
Dust;
Bush Fire;
Cyclones and Storm Surges;
Water; and
Hydrocarbons.
These environmental factors are discussed in more detail below, together with proposed
management actions.
Exmouth Civil conducted a risk assessment Safe Work Method Statement (SWMS) in
accordance with ISO 3100 Risk Management Standards with identified risks/ hazards
detailed in a risk register document. This risk register enables the identification of
significant environmental aspects for the facility and subsequent identification of controls
to mitigate those risks.
7.1 Noise
7.1.1 Potential impact
Movement of machinery and the proposed concrete batching facility may contribute to
added noise within the area.
The following equipment and machinery on site have the potential to emit noise:
Front-end loader;
Weigh hoppers;
Conveyor; and
Agitator trucks.
7.1.2 Management
Key management and mitigation strategies include:
Vehicles and equipment will be fitted with appropriate noise control equipment
and routinely maintained;
2885AB Works Approval Application Lot 101, Ingram St, Exmouth)
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360 Environmental Pty Ltd 19
The batching plant will be switched off when not in use, wherever practicable – it
is only anticipated that the plant will operate twice a day;
All plant and equipment will be regularly monitored and maintained. Engine
tampering to increase power output will be prohibited;
Operating hours are restricted between the hours of 6:30am – 5:30pm Monday
to Friday and 7.00am to 3:00pm on Saturdays; and
Noise levels within the premises will be within the assigned noise levels for an
industrial area as per the Noise Regulations 1997.
The prevailing winds in the area during most of the day are from the south and therefore
blowing away from the identified sensitive receptor.
7.2 Dust
7.2.1 Potential impacts
Potential dust emissions may impact the environmental values of the surrounding
landscape. It is not anticipated significant dust will be generated from the facility.
7.2.2 Management
Construction activities will be planned and undertaken in consultation with the HSE
advisor to minimise dust resulting from adverse weather conditions including:
Assessment of construction activities to determine the risk of dust generation –
high dust risk activities include land clearing, stripping grading and bulk
earthworks;
Check weather forecasts – hot dry weather and high winds increases the risk of
dust production;
Dust collectors on silo (this will be inspected and tested weekly to ensure air
cleaning system is functioning);
The entry gate of the premises is bitumised and the truck loading area at the
concrete batching plant will be a concrete pad; and
Trucks are washed down before leaving the premises to stop the spread of
harmful dusts.
Management as per Concrete Batching and Cement Product Manufacturing
Regulations 1998:
Operator must not carry on concrete batching unless it is carried on in that no
visible dust escapes from the premises;
Operator must immediately clean up any material split during concrete batching
or cement product manufacturing;
2885AB Works Approval Application Lot 101, Ingram St, Exmouth)
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360 Environmental Pty Ltd 20
A level indicator system will be placed on the cement storage silo which includes
an audible alarm which will sound if cement stored reaches 2 tonnes less than
the silo’s maximum capacity;
A relief valve in the storage silo will be implemented to prevent any excess
cement is discharged uncontrollably from the plant;
Operator must ensure that all parts of the premises to which vehicles have
access are either paved, sealed; or treated with water or surfactants as often as
is necessary;
Swept, hosed or otherwise cleared of any loose aggregate, sand, cement,
concrete or other material as often as necessary;
Operator must not allow vehicle carrying concrete or any ingredient of the
concrete to leave the premises until it has been washed free of cement slurry
and dust; and
Storage of all aggregate and sand kept on premises in storage bins or bays
designed to minimise airborne dust or if this is not practicable in stockpiles on
the ground.
In addition, bare surfaces will be watered during construction if dust is visually observed.
7.3 Bush Fire
7.3.1 Potential Impact
The site is located within a mapped Bushfire prone area (DFES 2018). A bushfire attack
level (BAL) assessment was undertaken at Lot 101 by the Shire of Exmouth. The BAL
assessment determined that the Highest Bushfire Attack Level is 12.5-FZ.
Given that the proposed land use is not residential in context it is deemed that no further
action is needed for the proposed development from a bushfire perspective.
7.3.2 Management
The majority of the buildings are within the centre of the site boundary thus leaving a
buffer of cleared areas between buildings and surrounding vegetation. Additionally,
vehicular access to the site on all sides is possible for firefighting purposes; a water cart
is also stored onsite. Only the western side of the premises boundary contains
vegetated areas.
Exmouth Civil will have fire extinguishers on and within all buildings and have undertaken
a work safe risk assessment for the potential risks of fires. An emergency rescue plan is
also in place for the site and all employees and subcontractors will be made aware of this
plan during inductions.
2885AB Works Approval Application Lot 101, Ingram St, Exmouth)
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360 Environmental Pty Ltd 21
7.4 Cyclones and Storm Surges
7.4.1 Potential Impact
The Cyclone season in Exmouth is from 1 November through to 30 April. Cyclones with
wind gusts in excess of 90 km/h affect the region around every two to three years (BoM,
2018b). The site is located within close proximity to the coastline (approx. 640m) and
has the potential to be affected by storm surges and damaging winds in the event of a
cyclone.
7.4.2 Management
All buildings and facilities (including the concrete batching plant) have been designed and
engineered in accordance with Australian standards for cyclone ratings.
During the cyclone season, the site manager will monitor the DFES and BoM websites
for all cyclone warnings on a daily basis. During the cyclone season a 7 Day Outlook is
issued daily by BoM and indicates the risk of tropical cyclone activity the area with
ratings from low to high.
In the event of a cyclone developing in the Exmouth region, the cyclone plan will be
implemented:
Cyclone tie down activities commence;
All personnel evacuate from the site;
Once the cyclone has passed a damage assessment is undertaken and recovery
can commence; and
Once deemed safe, operations can resume.
7.5 Surface and Groundwater
7.5.1 Potential Impact
Runoff from the batching process and wash down activities has the potential to cause
impacts to surface and groundwater resources if not managed correctly.
7.5.2 Management
Bunded pallets will be utilised to store chemicals on site, with spill kits
strategically located throughout the facility;
Water use will be monitored to highlight any abnormalities in consumption; and
Water used in the wash-down and was-out processes will be collected and re-
used on site.
2885AB Works Approval Application Lot 101, Ingram St, Exmouth)
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360 Environmental Pty Ltd 22
7.6 Stormwater
7.6.1 Potential Impacts
Contaminated stormwater may drain to local water ways and drainage features.
7.6.2 Management
Areas where stormwater may become contaminated (e.g. by cement dust) will
drain to sumps for removal of solids and chemical residues and prior to disposal;
Chemicals will be stored in sealed, bunded containment areas that allow
maximum recovery of any spilt chemicals. It will be ensured that enough
freeboard in the admixture IBC pods will be maintained and regular inspections
of the pods will be undertaken to ensure integrity is maintained;
Areas exposed to rainfall, dust or where spilt substances accumulate will be
regularly cleaned;
Turbidity will be controlled by ensuring stormwater runoff is not directed towards
or over areas of cleared vegetation. Uncontaminated stormwater will be
directed toward well-vegetated, landscaped areas;
Additional waste reduction measures will be encouraged on-site including:
o Employee waste awareness;
o Recycling;
Stormwater systems will be regularly inspected to remove accumulated litter
and build-up.
7.7 Hydrocarbons
7.7.1 Potential impact
Incorrect storage and use of hydrocarbons and chemicals may impact on waterways, and
soils within the area. It is unlikely that any significant quantities of hydrocarbons will be
stored on-site, however in the event this becomes necessary, Exmouth Civil will
implement the following controls to ensure appropriate storage and refuelling procedures
are undertaken.
7.7.2 Management
All staff involved in handling of hazardous chemicals and fuels will be suitably
trained;
All hydrocarbon storage will be in accordance with DWER guidelines and
Standards for storage and according to the MSDS for each product. Any
hazardous materials will be contained in bunds. All storage will be in accordance
with the Australia Standards AS1940 and AS1692;
2885AB Works Approval Application Lot 101, Ingram St, Exmouth)
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360 Environmental Pty Ltd 23
Any hazardous chemicals and flammable and combustible liquids will be stored in
accordance with legislative requirements and Australian Standards
AS1940:2004-The storage and handling of Flammable and Combustible liquids;
Refuelling of plant and vehicles will occur in designated areas away from
stormwater drains;
Appropriate spill kits, including containment and recovery equipment, personal
protective equipment and relevant operator instructions/emergency procedure
guides for the management of wastes and chemicals associated with the
activities will be kept and maintained on –site;
Spill kits will be strategically located throughout the facility;
An operator must ensure that no water used in concrete batching or cement
product manufacturing is discharged from the premises if the water is likely to
contain hydrocarbons, it has been through an oil interceptor; and
Appropriate spill response equipment for hazardous materials will be identified
and readily accessible in areas where hazardous materials are stored.
2885AB Works Approval Application Lot 101, Ingram St, Exmouth)
Exmouth Civil
360 Environmental Pty Ltd 24
8 Implementation Strategy
8.1 Communication, Competency, Training and
Awareness
All employees, subcontractors and labour hire personnel will undertake a site induction
prior to being authorised to commence work. The site induction environmental content
will cover Exmouth Civil’s safe work method statement as well as the various
environmental aspects, impacts and controls, emergency response, reporting and
legislation relevant to the inductee and their work. The site induction will involve an on-
site orientation that includes location of chemical spill kits; muster points, hazardous
substance storage location and waste receptacles. Induction records will be kept.
8.1.1 Internal Communication
Communication of environmental issues will be undertaken through:
Exmouth Civil’s safe work method statement during pre-start meetings;
HSE notice boards displaying:
o Incident alerts;
o Environmental Risk Registers; and
o Emergency contact numbers;
Monthly HSEQ management meetings for all employees;
Prestart meetings; and
Toolbox meetings.
8.1.2 External Communication
It is anticipated that works carried out at the concrete batching facility will have
negligible impact on the local community. A complaints register will be maintained to
monitor any community complaints regarding the premises and its operations.
In the event that circumstances change so that the local community is adversely
impacted, communication and consultation measures will be undertaken. This will include
recording of the complaint, follow up with the party that lodged the complaint and
reporting of how the compliant was addressed or resolved.
The HSE representative will be responsible for ensuring the community complaint is
resolved in a timely manner.
2885AB Works Approval Application Lot 101, Ingram St, Exmouth)
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360 Environmental Pty Ltd 25
8.2 Reporting
Exmouth Civil maintains will maintain a register of all incidents and complaints. All
incidents will be recorded within 24 hours of the incident occurring, where resources are
available. Incidents will be reported to external parties and regulators as required.
Environmental Incidents will be reviewed at Monthly HSEQ meetings, and learnings
relevant to the site will be communicated.
A compliance report detailing the ‘as-built’ concrete batching plant and compliance with
any works approval conditions will be submitted to DWER.
2885AB Works Approval Application Lot 101, Ingram St, Exmouth)
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360 Environmental Pty Ltd 26
9 Contingency and Incident Response
9.1 Air Quality – Noise
In the event of a noise related complaint from external stakeholders, Exmouth Civil will:
Notify the supervisor immediately but no later than 2 hours of receiving the
complaint;
Check the nature of the activities being conducted;
Note and record the weather conditions including wind direction and strength;
Investigate sources of noise and identify all practical measure to reduce noise;
Cease or reduce noisy or vibration generating activities where practically
possible; and
Undertake any other possible corrective actions immediately.
9.2 Air Quality - Dust
Where the type of activity or weather conditions is likely to cause increased risk of dust
and where dust is reasonably expected to or has caused nuisance to sensitive receptors
Exmouth Civil will:
Implement additional dust mitigation measures – e.g. applying water to earthern
surfaces;
Reschedule dust generating activities to avoid adverse weather conditions;
Restrict speed limits on site;
Communicate dust risk and mitigation measures to staff prior to commencing
work; and
Monitor BOM website.
9.3 Surface Water Runoff
The following section outlines the management response for stormwater across the
premises.
A settlement sump will be installed to capture any rainfall and runoff from the
facility. This sump will be monitored weekly, and recorded during the weekly
inspection; or after a major rainfall event. The sump will be cleaned out
regularly;
If a discharge of waste occurs that has or may cause pollution of material or
serious environmental harm to nearby water bodies; or occurs as a result of an
2885AB Works Approval Application Lot 101, Ingram St, Exmouth)
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360 Environmental Pty Ltd 27
emergency accident or malfunction, or otherwise than in accordance with the
works approval the DWER will be notified immediately;
Site staff and contractors will be made aware of practices to minimise
contaminant loss to stormwater management systems; and
Site operators and designated staff will be trained in spill response and
emergency management.
9.4 Hazardous Materials
Appropriate spill kits, including MSDSs, containment and recovery equipment,
personal protective equipment and relevant operator instructions/emergency
procedure guides for the management of wastes and chemicals associated with
the activities will be kept and maintained on-site;
Spill kits will be strategically located throughout the facility;
Appropriate spill response equipment for hazardous materials will be identified
and readily accessible in areas where hazardous materials are stored;
In the event of a spill, the process outlined in the Emergency Rescue Plan in the
Exmouth Civil Safety Work Method Statement will be followed; and
If any spill cannot be safely responded to with site resources, the Incident or
Emergency Controller will contact Emergency Services.
2885AB Works Approval Application Lot 101, Ingram St, Exmouth)
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360 Environmental Pty Ltd 28
10 Limitations
This report is produced strictly in accordance with the scope of services set out in the
contract or otherwise agreed in accordance with the contract. 360 Environmental makes
no representations or warranties in relation to the nature and quality of soil and water
other than the visual observation and analytical data in this report.
In the preparation of this report, 360 Environmental has relied upon documents,
information, data and analyses (“client’s information”) provided by the client and other
individuals and entities. In most cases where client’s information has been relied upon,
such reliance has been indicated in this report. Unless expressly set out in this report,
360 Environmental has not verified that the client’s information is accurate, exhaustive or
current and the validity and accuracy of any aspect of the report including, or based
upon, any part of the client’s information is contingent upon the accuracy,
exhaustiveness and currency of the client’s information. 360 Environmental shall not be
liable to the client or any other person in connection with any invalid or inaccurate aspect
of this report where that invalidity or inaccuracy arose because the client’s information
was not accurate, exhaustive and current or arose because of any information or
condition that was concealed, withheld, misrepresented, or otherwise not fully disclosed
or available to 360 Environmental.
Aspects of this report, including the opinions, conclusions and recommendations it
contains, are based on the results of the investigation, sampling and testing set out in
the contract and otherwise in accordance with normal practices and standards. The
investigation, sampling and testing are designed to produce results that represent a
reasonable interpretation of the general conditions of the site that is the subject of this
report. However, due to the characteristics of the site, including natural variations in site
conditions, the results of the investigation, sampling and testing may not accurately
represent the actual state of the whole site at all points.
It is important to recognise that site conditions, including the extent and concentration of
contaminants, can change with time. This is particularly relevant if this report, including
the data, opinions, conclusions and recommendations it contains, are to be used a
considerable time after it was prepared. In these circumstances, further investigation of
the site may be necessary.
Subject to the terms of the contract between the Client and 360 Environmental Pty Ltd,
copying, reproducing, disclosing or disseminating parts of this report is prohibited
(except to the extent required by law) unless the report is produced in its entirety
including this page, without the prior written consent of 360 Environmental Pty Ltd.
2885AB Works Approval Application Lot 101, Ingram St, Exmouth)
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360 Environmental Pty Ltd 29
11 References
Bureau of Meteorology (BoM), 2018a, Monthly Climate Statistics, Available from
http://www.bom.gov.au/climate/data/. Commonwealth of Australia.
Bureau of Meteorology (BoM), 2018b, Tropical Cyclones Affecting Exmouth, Available
from http://www.bom.gov.au/cyclone/history/wa/exmouth.shtml. Commonwealth of
Australia.
Department of Agriculture and Food Western Australia (DAFWA), 2012, Soil
Landscapes and Land Systems of Western Australia, GIS Dataset, Government of
Western Australia.
Department of Agriculture and Food Western Australia (DAFWA), 2008. Soil
Subsystems – North. GIS Dataset. Government of Western Australia.
Department of Biodiversity Conservation and Attractions (DBCA), 2018a. DBCA
Managed Lands and Waters. GIS Dataset. Government of Western Australia.
Department of Biodiversity Conservation and Attractions (DBCA), 2018b. NatureMap:
Mapping Western Australia’s Biodiversity. Available from
http://naturemap.dpaw.wa.gov.au/default.aspx/. Government of Western Australia.
Department of the Environment and Energy (DEE). (2018). Protected Matters Search
Tool. Available from http://www.environment.gov.au/epbc/protected-matters-search-
tool. Commonwealth of Australia.
Department of Environment and Conservation (DEC) Acid Sulfate Soils database
Accessed online at: https://secure.dec.wa.gov.au/idelve/css/
Department of Water and Environmental Regulation (DWER), 2018a. Groundwater WIN
Bores. GIS Dataset. Government of Western Australia.
Department of Water and Environmental Regulation (DWER), 2018b. Environmentally
Sensitive Areas. GIS Dataset. Government of Western Australia.
Department of Parks and Wildlife (DPaW) Nature base website and mapping system.
Accessed online at: http://naturemap.dec.wa.gov.au/default.aspx
Department of Water (DoW) 2010. Stormwater management at industrial sites. Water
Quality Protection Note 52.
Environmental Protection (Concrete and Cement Product Manufacturing) Regulations
1998 under Environmental Protection Act 1986
Environmental Protection (Noise) Regulations 1997 under Environmental Protection Act
1986.
2885AB Works Approval Application Lot 101, Ingram St, Exmouth)
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360 Environmental Pty Ltd 30
Western Australian Planning Commission (WAPC). 1998. Exmouth-Learmonth North
West Cape Structure Plan 1998. Available from
https://www.planning.wa.gov.au/dop_pub_pdf/exmouthw.pdf. Government of Western
Australia.
WAPC 2013. Exmouth South Structure Plan 2013. Available from:
http://www.exmouth.wa.gov.au/Profiles/exmouth/Assets/ClientData/Document-
Centre/12009exmouthsouthstructureplanfinaloct2013(333).pdf. Government of Western
Australia.
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EXMOUTH
LEARMONTH
EXMOUTH GULF
NORTH WEST CAPE
LOCALITY MAP
DATEPROJECT ID
KJ HT
- NOTE THAT POSITION ERRORS CAN BE >5M IN SOME AREAS- LOCALITY MAP SOURCED LANDGATE 2017- AERIAL PHOTOGRAPHY SOURCED LANDGATE 2017 (© Western Australian Land Information Authority 2017)
0
HORIZONTAL DATUM AND PROJECTION
Exmouth Civil15 Ingram St, ExmouthWorks Approval Application
COPYRIGHT: THIS DOCUMENT IS AND SHALL REMAIN THE PROPERTY OF 360 ENVIRONMENTAL. THIS DOCUMENT MAY ONLY BE USED FOR THE PURPOSE FOR WHICH IT WAS COMMISSIONED AND IN ACCORDANCE WITH THE TERMS OF ENGAGEMENT FOR THE COMMISSION. 360 ENVIRONMENTAL DOES NOT HOLD ANY RESPONSIBILITY FOR THE MISUSE OF THIS DOCUMENT.
Figure 1Site Location
SL
0 20 40 60 80Meters
17/08/20182885
K:\Projects\9.0 APP\2885 NW Cape Concrete Batching Plant Works Approval\2885 F1 - Site Location.mxd
GDA 1994 MGA Zone 50
a 10 Bermondsey St, West Leederville, 6007 WAt (08) 9388 8360f (08) 9381 2360w www.360environmental.com.au
@ A41:2,500
CREATED APPROVED REVISIONCHECKED
±
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EXMOUTH
LEARMONTH
EXMOUTH GULF
NORTH WEST CAPE
LOCALITY MAP
DATEPROJECT ID
KJ HT
- NOTE THAT POSITION ERRORS CAN BE >5M IN SOME AREAS- LOCALITY MAP SOURCED LANDGATE 2017- AERIAL PHOTOGRAPHY SOURCED LANDGATE 2017 (© Western Australian Land Information Authority 2017)
0
HORIZONTAL DATUM AND PROJECTION
Exmouth Civil15 Ingram St, ExmouthWorks Approval Application
COPYRIGHT: THIS DOCUMENT IS AND SHALL REMAIN THE PROPERTY OF 360 ENVIRONMENTAL. THIS DOCUMENT MAY ONLY BE USED FOR THE PURPOSE FOR WHICH IT WAS COMMISSIONED AND IN ACCORDANCE WITH THE TERMS OF ENGAGEMENT FOR THE COMMISSION. 360 ENVIRONMENTAL DOES NOT HOLD ANY RESPONSIBILITY FOR THE MISUSE OF THIS DOCUMENT.
Figure 2Site Layout
SL
0 5 10 15 20Meters
30/08/20182885
K:\Projects\9.0 APP\2885 NW Cape Concrete Batching Plant Works Approval\2885 F2 - Site Layout.mxd
GDA 1994 MGA Zone 50
a 10 Bermondsey St, West Leederville, 6007 WAt (08) 9388 8360f (08) 9381 2360w www.360environmental.com.au
@ A41:752
CREATED APPROVED REVISIONCHECKED
&<
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±
LegendPremises Boundary
&< Groundwater Monitoring Bore
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EXMOUTH
LEARMONTH
EXMOUTH GULF
NORTH WEST CAPE
LOCALITY MAP
DATEPROJECT ID
KJ HT
- NOTE THAT POSITION ERRORS CAN BE >5M IN SOME AREAS- LOCALITY MAP SOURCED LANDGATE 2017- AERIAL PHOTOGRAPHY SOURCED LANDGATE 2017 (© Western Australian Land Information Authority 2017)
0
HORIZONTAL DATUM AND PROJECTION
Exmouth Civil15 Ingram St, ExmouthWorks Approval Application
COPYRIGHT: THIS DOCUMENT IS AND SHALL REMAIN THE PROPERTY OF 360 ENVIRONMENTAL. THIS DOCUMENT MAY ONLY BE USED FOR THE PURPOSE FOR WHICH IT WAS COMMISSIONED AND IN ACCORDANCE WITH THE TERMS OF ENGAGEMENT FOR THE COMMISSION. 360 ENVIRONMENTAL DOES NOT HOLD ANY RESPONSIBILITY FOR THE MISUSE OF THIS DOCUMENT.
Figure 3WIN Bores
SL
0 5 10 15 20Meters
17/08/20182885
K:\Projects\9.0 APP\2885 NW Cape Concrete Batching Plant Works Approval\2885 F3 - WIN Bores.mxd
GDA 1994 MGA Zone 50
a 10 Bermondsey St, West Leederville, 6007 WAt (08) 9388 8360f (08) 9381 2360w www.360environmental.com.au
@ A41:750
CREATED APPROVED REVISIONCHECKED
±
LegendPremises BoundarySoil Land System
Surface GeologyTrealla Limestonecolluvium 38491water
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EXMOUTH
LEARMONTH
EXMOUTH GULF
NORTH WEST CAPE
LOCALITY MAP
DATEPROJECT ID
KJ HT
- NOTE THAT POSITION ERRORS CAN BE >5M IN SOME AREAS- LOCALITY MAP SOURCED LANDGATE 2017- AERIAL PHOTOGRAPHY SOURCED LANDGATE 2017 (© Western Australian Land Information Authority 2017)
0
HORIZONTAL DATUM AND PROJECTION
Exmouth Civil15 Ingram St, ExmouthWorks Approval Application
COPYRIGHT: THIS DOCUMENT IS AND SHALL REMAIN THE PROPERTY OF 360 ENVIRONMENTAL. THIS DOCUMENT MAY ONLY BE USED FOR THE PURPOSE FOR WHICH IT WAS COMMISSIONED AND IN ACCORDANCE WITH THE TERMS OF ENGAGEMENT FOR THE COMMISSION. 360 ENVIRONMENTAL DOES NOT HOLD ANY RESPONSIBILITY FOR THE MISUSE OF THIS DOCUMENT.
Figure 4Surface Geology and Soil Systems
SL
0 50 100 150 200Meters
17/08/20182885
K:\Projects\9.0 APP\2885 NW Cape Concrete Batching Plant Works Approval\2885 F4 - Surface Geology and Soil Systems.mxd
GDA 1994 MGA Zone 50
a 10 Bermondsey St, West Leederville, 6007 WAt (08) 9388 8360f (08) 9381 2360w www.360environmental.com.au
@ A41:7,500
Learm
onth
Syste
m
CREATED APPROVED REVISIONCHECKED
201600
201600
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202000
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202800
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±
LegendPremises Boundary
Acid Sulfate SoilsHigh to moderate riskModerate to low risk
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EXMOUTH
LEARMONTH
EXMOUTH GULF
NORTH WEST CAPE
LOCALITY MAP
DATEPROJECT ID
SL KJ HT
- NOTE THAT POSITION ERRORS CAN BE >5M IN SOME AREAS- ASS SOURCED DWER 2018- LOCALITY MAP SOURCED LANDGATE 2017- AERIAL PHOTOGRAPHY SOURCED LANDGATE 2017 (© Western Australian Land Information Authority 2017)
0
HORIZONTAL DATUM AND PROJECTION
Exmouth Civil15 Ingram St, ExmouthWorks Approval Application
COPYRIGHT: THIS DOCUMENT IS AND SHALL REMAIN THE PROPERTY OF 360 ENVIRONMENTAL. THIS DOCUMENT MAY ONLY BE USED FOR THE PURPOSE FOR WHICH IT WAS COMMISSIONED AND IN ACCORDANCE WITH THE TERMS OF ENGAGEMENT FOR THE COMMISSION. 360 ENVIRONMENTAL DOES NOT HOLD ANY RESPONSIBILITY FOR THE MISUSE OF THIS DOCUMENT.
Figure 5Acid Sulphate Soils
0 50 100 150 200Meters
10/08/20182885
K:\Projects\9.0 APP\2885 NW Cape Concrete Batching Plant Works Approval\2885 F5 - Acid Sulphate Soils.mxd
GDA 1994 MGA Zone 50
a 10 Bermondsey St, West Leederville, 6007 WAt (08) 9388 8360f (08) 9381 2360w www.360environmental.com.au
@ A41:7,500
CREATED APPROVED REVISIONCHECKED
201600
201600
201800
201800
202000
202000
202200
202200
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EXMOUTH
LEARMONTH
EXMOUTH GULF
NORTH WEST CAPE
LOCALITY MAP
DATEPROJECT ID
KJ HT
- NOTE THAT POSITION ERRORS CAN BE >5M IN SOME AREAS- ESA SOURCED DWER 2018- LOCALITY MAP SOURCED LANDGATE 2017- AERIAL PHOTOGRAPHY SOURCED LANDGATE 2017 (© Western Australian Land Information Authority 2017)
0
HORIZONTAL DATUM AND PROJECTION
Exmouth Civil15 Ingram St, ExmouthWorks Approval Application
COPYRIGHT: THIS DOCUMENT IS AND SHALL REMAIN THE PROPERTY OF 360 ENVIRONMENTAL. THIS DOCUMENT MAY ONLY BE USED FOR THE PURPOSE FOR WHICH IT WAS COMMISSIONED AND IN ACCORDANCE WITH THE TERMS OF ENGAGEMENT FOR THE COMMISSION. 360 ENVIRONMENTAL DOES NOT HOLD ANY RESPONSIBILITY FOR THE MISUSE OF THIS DOCUMENT.
Figure 6Conservation Areas
SL
0 50 100 150 200Meters
17/08/20182818
K:\Projects\9.0 APP\2885 NW Cape Concrete Batching Plant Works Approval\2885 F6 - Conservation Areas.mxd
GDA 1994 MGA Zone 50
a 10 Bermondsey St, West Leederville, 6007 WAt (08) 9388 8360f (08) 9381 2360w www.360environmental.com.au
@ A41:7,500
CREATED APPROVED REVISIONCHECKED
Place ID: 6117(MOWBOWRA
POOL.)
Place ID: 6118(QUALING POOL.)
200800
200800
201000
201000
201200
201200
201400
201400
201600
201600
201800
201800
202000
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202800
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203000
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203200
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EXMOUTH
LEARMONTH
EXMOUTH GULF
NORTH WEST CAPE
LOCALITY MAP
DATEPROJECT ID
KJ HT
- NOTE THAT POSITION ERRORS CAN BE >5M IN SOME AREAS- HERITAGE SOURCED DPLH 2018- LOCALITY MAP SOURCED LANDGATE 2017- AERIAL PHOTOGRAPHY SOURCED LANDGATE 2017 (© Western Australian Land Information Authority 2017)
0
HORIZONTAL DATUM AND PROJECTION
Exmouth Civil15 Ingram St, ExmouthWorks Approval Application
COPYRIGHT: THIS DOCUMENT IS AND SHALL REMAIN THE PROPERTY OF 360 ENVIRONMENTAL. THIS DOCUMENT MAY ONLY BE USED FOR THE PURPOSE FOR WHICH IT WAS COMMISSIONED AND IN ACCORDANCE WITH THE TERMS OF ENGAGEMENT FOR THE COMMISSION. 360 ENVIRONMENTAL DOES NOT HOLD ANY RESPONSIBILITY FOR THE MISUSE OF THIS DOCUMENT.
Figure 7Aboriginal Heritage
SL
0 100 200 300 400Meters
17/08/20182818
K:\Projects\9.0 APP\2885 NW Cape Concrete Batching Plant Works Approval\2885 F7 - Aboriginal Heritage.mxd
GDA 1994 MGA Zone 50
a 10 Bermondsey St, West Leederville, 6007 WAt (08) 9388 8360f (08) 9381 2360w www.360environmental.com.au
@ A41:15,000
CREATED APPROVED REVISIONCHECKED
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±
LegendPrem ises Bounda ryIndustria l Sepa ra tion Area
Local Planning SchemeZones and ReservesIndustria lPub lic purposesRecrea tion a nd open spa ceRoa dsSpecia l use
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EXMOUTH
LEARMONTH
EXMOUTH GULF
NORTH WEST CAPE
LOCALITY MAP
DATEPROJECT ID
KJ HT
- NOTE THAT POSITION ERRORS CAN BE >5M IN SOME AREAS- L PS SOU RCED DPL H 2018- L OCAL ITY MAP SOU RCED L ANDGATE 2017- AERIAL PHOTOGRAPHY SOU RCED L ANDGATE 2017 (© Western Austra lia n L a nd Inform a tion Authority 2017)
0
HORIZONTAL DATUM AND PROJECTION
Exmouth Civil15 Ingram St, ExmouthWorks Approval Application
COPYRIGHT: THIS DOCU MENT IS AND SHAL L REMAIN THE PROPERTY OF 360 ENV IRONMENTAL . THIS DOCU MENT MAY ONL Y BE U SED FOR THE PU RPOSE FOR WHICH IT WAS COMMISSIONED AND IN ACCORDANCE WITH THE TERMS OF ENGAGEMENT FOR THE COMMISSION. 360 ENV IRONMENTAL DOES NOT HOL D ANY RESPONSIBIL ITY FOR THE MISU SE OF THIS DOCU MENT.
Figure 8Industrial Separation Distances
SL
0 50 100 150 200Meters
29/08/20182885
K:\Projects\9.0 APP\2885 NW Ca pe Concrete Ba tching Pla nt Works Approva l\2885 F8 - Industria l Sepa ra tion Dista nces.m xd
GDA 1994 MGA Z one 50
a 10 Berm ondsey St, West L eederville, 6007 WAt (08) 9388 8360f (08) 9381 2360w www.360environm enta l.com .a u
@ A41:7,500
Ca reta ker’s Dwellings
2885AB Works Approval Application Lot 101, Ingram St, Exmouth)
Exmouth Civil
360 Environmental Pty Ltd
APPENDIX A Exmouth Civil Safe Work Method Statement
Page 1 of 30 First issue date: 2/1/12 | Revised dates: 19.05.17; 16.01.18 Distribution: UNCONTROLLED WHEN PRINTED 15 Ingram Street Exmouth | PO Box 862 Exmouth WA 6707 | t: 08 9949 2000 | f: 08 9949 2004 [email protected] | www.exmouthcivil.com.au
EXMOUTH CIVIL PTY LTD
ABN 35 522 461 754
RISK ASSESSMENT / SAFE WORK METHOD STATEMENT (SWMS)
Task / Activity: General Plant Operations and Labouring Date of Analysis: 10.8.2018 Risk Assessment / SWMS Number:
1
Project Name: Exmouth batch plant Project No:
Site Address: Lot 101 Ingram street
Company Performing The Works:
EXMOUTH CIVIL ABN Number: 35 522 461 754
Assessment Team: Review:
Supervisor – J Spiers
HSE Advisor / Representative – H Spiers
Team Members -
To be reviewed by the workgroup -
prior to commencing works
when workscope changes
when new hazards are introduced to the works area or process
after a near miss or an incident
Does the Task Involve High Risk Construction Work
Where there is a risk of a person falling 2 metres or more
On telecommunications towers
Involving demolition of an element of a structure that is load bearing or related to the physical integrity of the structure
Involves or is likely to involve the disturbance or removal of asbestos
Involving structural alterations or repair that requires temporary support to prevent collapse
Involving a confined space (in or near)
Involving excavation near or to a depth greater than 1.5 metres
The construction of tunnels or shafts
Involving the use of explosives
On or near pressurised gas distribution mains and consumer piping
On or near chemical, fuel or refrigerant lines
On or near energised electrical installations and services
In an area that may have a contaminated or flammable atmosphere
Tilt-up and precast concrete construction work
On, in or adjacent to roadways, railways shipping lane or other traffic corridor in use by traffic other than pedestrians
Carried out in an area where there is movement of powered mobile plant
In an area where there are artificial extremes of temperature
In, over or adjacent to water or other liquids where there is a risk of drowning
Involving diving
EXMOUTH CIVIL PTY LTD
Page 2 of 30
First issue date: 2/1/12 | Revised dates: 19.05.17; 16.01.18 Distribution: UNCONTROLLED WHEN PRINTED 15 Ingram Street Exmouth | PO Box 862 Exmouth WA 6707 | t: 08 9949 2000 | f: 08 9949 2004 [email protected] | www.exmouthcivil.com.au
Potential Hazards involved in the task - Note this list may not identify all potential hazards present at the works area. Visit the work site to ensure all hazards are identified. If a potential hazard has no impact on the job - leave the box blank. Where the hazard has a potential impact - select the box and ensure controls are stated in the Risk Assessment / SWMS.
Working at Heights - What controls, training and PPE is required?
Manual Handling -
Does the work task include any manual handling risks?
Excavations -
Are there services in the area? What benching / shoring methods are to be implemented?
Working outdoors -
Consider the climate conditions / associated hazards. Consider precautions required to prevent exposure to extreme hot / cold environments.
Plant and Machinery - Is the plant delineated away from other works? Is the operator licensed / competent? Consider the communications methods are to be used.
Asbestos / Lead / Synthetic Mineral Fibres - Consider if personnel will be exposed to Asbestos during the task? Check the asbestos register / scope of works for known sources.
Traffic Management -
Consider the entry / exit to the works / site. Does the works require a traffic management plan or trained controllers?
Falling Objects -
Will personnel be working above where others may pass or work underneath? Can object fall from above to below?
Lifting -
Consider the equipment and method required. Are there licensed and trained operators, dogman?
Nearby Work -
Consider if any works will be occurring nearby. Consider if the works will have any impact on the persons performing the task or others?
Fire / Ignition Sources -
Consider if hot work is to be done in the area? Ignition sources present?
Customer and Surrounding Property -
Consider the potential risk to neighbours or client property nearby
Services -
Consider the services in the works area and the controls implemented to eliminate contact with. Consider isolations / disconnections.
Engineers Report -
Does a review need to be undertaken by an Engineer? Does the work involve propping, suspended slab, deep excavations, working near other structures?
Hazardous Substances -
Consider the controls required in the SDS - is specific PPE required for the task?
Vibration -
Consider the requirement for vibration monitoring for demolition, compaction activities.
Site Security -
Prevention of authorised access to the work site at all times.
Waste Disposal -
Consider if the works requires specialised / prescribed waste disposal methods - e.g. Asbestos, contaminated spoil
Slip and Trip Hazards -
Consider if the works area has slip / trip hazards. Will equipment being used introduce a trip hazard?
Spills -
Consider if there is a potential for a spill to occur within the task. Consider the positioning of waterways, drains. Will drip trays, spill kits be required?
Barriers -
Does the area require barriers to be erected to exclude other personnel form the works area? Consider the type of barrier required?
Noise -
Will the work create higher noise levels? Consider the need for hearing protection in the works area. NOTE - if hearing PPE is deemed as required - all persons within 10m radius must also wear
Use of Lasers –
Lasers used for surveying, levelling, control or alignment tasks should be Class 1 or 2 type. Persons shall comply with the manufacturer’s directions in relation to proper care and use.
Other -
EXMOUTH CIVIL PTY LTD
Page 3 of 30
First issue date: 2/1/12 | Revised dates: 19.05.17; 16.01.18 Distribution: UNCONTROLLED WHEN PRINTED 15 Ingram Street Exmouth | PO Box 862 Exmouth WA 6707 | t: 08 9949 2000 | f: 08 9949 2004 [email protected] | www.exmouthcivil.com.au
Plant and Equipment Training / Qualifications / Licenses
Plant and equipment required in the task
Crane / telehandler / forklift - Insert
Earthmoving equipment- Front end loader, Excavator, Grader, Roller
Haulage equipment – Water truck, Tip trucks
Scaffold - Insert
Generator - Insert
Power Tools - Insert
Hand Tools Shovel, broom
Ladder - Insert
Lasers - Insert
Qualifications / Training required for the task:
Construction Induction (White Card)
Site Induction
Trade Qualification - Insert
Prescribed Regulatory License – Drivers Licence
High Risk Work License – Rigger / Dogman if lifting
Competency - Insert
Machine Operators ticket
Other - Insert
Other - Insert
Maintenance / Testing of Plant / Equipment Risk Assessment Process
Electrical Power Tools - 3 monthly
RCD - prior to commencement of task
Calibration of measuring or monitoring equipment
Earthmoving equipment prestart - daily
Earthmoving equipment service records - in accordance with manufacturer
Harness and lifting equipment - prior to use, annual inspection
Crane prestart - daily
Crane Inspection - Prescribed Inspections - annual, 10 year
Elevated Work Platform prestart - daily
Elevated Work Platform - prescribed inspections 90 day, annual, 10 year
Scaffold over 4m - prior to use / handover certificate and 30 day
Scaffold under 4m - prior to use
Other - Insert
Other - Insert
Permits / other documents required for the Task
Excavation Confined Space Hot Work Crane Lift Plan Other - Insert Other - Insert
Hazardous Substances involved or used in the task - SDS to be present
Diesel
1. Identify the
Hazards
2. Refer to Sitzler Procedures,
Legislation, Codes of Practice or Standards
3. Follow the Information
4. Consider the Site Specific
Requirements
5. Assess
the Risk
5. Decide the Controls
7. Implement the Control
Methods
8.Monitor and Review
RISK ASSESSMENT
PROCESS
EXMOUTH CIVIL PTY LTD
Page 4 of 30
First issue date: 2/1/12 | Revised dates: 19.05.17; 16.01.18 Distribution: UNCONTROLLED WHEN PRINTED 15 Ingram Street Exmouth | PO Box 862 Exmouth WA 6707 | t: 08 9949 2000 | f: 08 9949 2004 [email protected] | www.exmouthcivil.com.au
Personal Protective Equipment required for the task
Head
Protection
Foot
Protection
Hand
Protection
High
Visibility
Eye
Protection
Face
Protection
Hearing
Protection
Dust
Mask
Breathing
Protection
Protective
Clothing
Fall
System
Welding
Screens
Welding
Protection
Emergency Equipment required for the task
other
other
Emergency Rescue Plans. In the event of an emergency, follow your induction training - DO NOT PANIC – KEEP CALM - WARN OTHERS - GET HELP
INJURY / MEDICAL EMERGENCY
Assess situation - consider your own safety – keep calm.
If the persons appears to need urgent medical attention (the person’s condition is uncertain or possibly life threatening) raise the alarm – Phone 000 or 112 for ambulance / emergency services assistance. Provide details such as – nature of injury, severity and exact location – do not hang up until instructed to do so.
Administer first aid (if qualified to do so) and stay with the patient
Notify the HSE Advisor / Supervisor
Keep calm and restrict access to the scene where possible.
FIRE / EXPLOSION
Assess situation - consider your own safety – keep calm.
Raise alarm – sound air horn, shout, attract attention
Remove any person from danger and close the doors from the fire (if safe to do so)
Phone 000 or 112 (if assistance required)
Attack the fire with appropriate firefighting equipment (if trained and safe to do so). This may be water truck, fire extinguishers, fire hose, fire blankets, etc.
Follow directions of Fire Wardens/HSE Advisor/Emergency Services Officer
Evacuate to the muster point
HAZARDOUS SUBSTANCE DISCHARGE / SPILL
Assess situation – consider your own safety – keep calm.
Raise alarm – sound air horn, shout, attract attention.
Turn off all flames and electrical outlets – ignition sources (if applicable).
Identify the substance and refer to the SDS for information regarding the safe containment / clean-up of the substance.
Use spill kits
Evacuate upwind to a safe distance/or to the muster point (if necessary)
Notify HSE Advisor / Supervisor
Do not re-enter the affected zone until instructed to do so
EXMOUTH CIVIL PTY LTD
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EXMOUTH CIVIL PTY LTD
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First issue date: 2/1/12 | Revised dates: 19.05.17; 16.01.18 Distribution: UNCONTROLLED WHEN PRINTED 15 Ingram Street Exmouth | PO Box 862 Exmouth WA 6707 | t: 08 9949 2000 | f: 08 9949 2004 [email protected] | www.exmouthcivil.com.au
Contact with Powerlines emergency Procedure
What should you do if contact is made with powerlines? Try not to panic, remain calm. An attempt should be made to break the contact by driving the vehicle a minimum of 8 metres away from the powerline. If it is not possible to break the contact: 1. Stay in the vehicle until the power has been isolated and the powerlines removed. Don’t risk being electrocuted by attempting to leave the vehicle before power is disconnected. 2. Advise anyone near the incident site to stay a minimum of 8 metres away from the vehicle and anything else in contact with the powerlines.
3. Contact Utility provieder to switch off the power and call the emergency services (000) reporting wires down and a life threatening
situation. 4. Treat all powerlines as if they are ’live’.
What if the person in the vehicle needs to be evacuated? An emergency evacuation of a vehicle is extremely dangerous and should only be attempted as a last resort, such as if the vehicle is on fire. Remember never approach the vehicle to assist in an evacuation and always treat all powerlines as if they are ‘live’. 1. If escape from the vehicle is absolutely necessary, it’s critical that you jump clear ensuring that you don’t have contact with the vehicle and ground at the same time. 2. When you jump, ensure that you land with your feet together and if required, take another one or two jumps with your feet still together, ensuring that you do not touch the vehicle, fall forward or backwards or allow your feet to step apart. 3. You must jump/shuffle with your feet together until you are at least 8 metres clear of the vehicle, power lines or anything else in contact with them. Avoid being in line with the side of the tyres/rims as they may explode. 4. Once clear, do not return to the vehicle for any reason. Important Safety Tips • Remain in the vehicle as escape is very risky. • Never approach, attempt to rescue or allow others to approach any machinery or vehicles in contact with power lines. • Stay a minimum of 8 metres from the vehicle (to be safe stay the length of a bus away). • Treat all powerlines as if they are ‘live’.
EXMOUTH CIVIL PTY LTD
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First issue date: 2/1/12 | Revised dates: 19.05.17; 16.01.18 Distribution: UNCONTROLLED WHEN PRINTED 15 Ingram Street Exmouth | PO Box 862 Exmouth WA 6707 | t: 08 9949 2000 | f: 08 9949 2004 [email protected] | www.exmouthcivil.com.au
EXMOUTH CIVIL PTY LTD
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First issue date: 2/1/12 | Revised dates: 19.05.17; 16.01.18 Distribution: UNCONTROLLED WHEN PRINTED 15 Ingram Street Exmouth | PO Box 862 Exmouth WA 6707 | t: 08 9949 2000 | f: 08 9949 2004 [email protected] | www.exmouthcivil.com.au
References - Health, Safety, Environment and Quality Key Legislation
Work Health and Safety (National Uniform Legislation) Act and Regulations
Work Health and Safety Act and Regulations (WA)
Work Health and Safety Act and Regulations (Commonwealth)
Dangerous Goods Act and Regulations
Waste Management and Pollution Control Act and Regulations (NT)
Environmental Protection Act and Regulations (SA)
Environmental Protection & Biodiversity Conservation Act (Commonwealth)
Other - Insert
References - Codes of Practice, Industry Guides
Construction Work
Managing the Risk of Falls at Workplaces
Confined Spaces
First Aid in the Workplace
Demolition Work
Managing the Work Environment and Facilities
Welding Processes
How to Manage Work Health and Safety Risks
Formwork and Falsework
Excavation Work
Managing Risks of Hazardous Chemicals in the Workplace
Labelling of Workplace Hazardous Chemicals
Managing Electrical Risks at the Workplace
How to Safely Remove Asbestos
Managing Noise and Preventing Hearing Loss at Work
Preventing Falls in Housing Construction
Safe Design of Structures
Hazardous Manual Tasks
Workplace Traffic Management
Work Health and Safety Consultation, Communication and Coordination
Prevention of Falls in General Construction
Abrasive Blasting
Scaffolds and Scaffolding Work
Managing the Risks of Plant in the Workplace
Safe Design, Manufacture, Import and Supply of Plant
National Code of Practice For Precast, Tilt-Up And Concrete Elements In Building Construction
Other - Insert
References - Australian / New Zealand / International Standards
ISO 31000 Risk Management
AS/NZS 2210.1 - Safety, Protective and Occupational Footwear
AS/NZS 1800 - Occupational Protective Helmets
AS/NZS 1716 - Respiratory Protective Devices
AS/NZS 4602.1 High Visibility Garments
AS/NZS 4501 - Occupational Clothing set
AS/NZS 1336 Eye and Face Protection
AS/NZS 1270 Acoustics - Hearing Protectors
AS 3760 In Service Safety Inspection and Testing of Electrical Equipment
AS 2601 The Demolition of Structures
AS 2436 Guide to Noise Control on Construction, Maintenance and Demolition Sites
AS 1319 Safety Signs for the Occupational Environment
AS/NZS 1576 Scaffolding - Set
AS 1418 Cranes Hoists and Winches - Set
AS 1657 Fixed Platforms, Stairways, Walkways and Ladders
EXMOUTH CIVIL PTY LTD
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First issue date: 2/1/12 | Revised dates: 19.05.17; 16.01.18 Distribution: UNCONTROLLED WHEN PRINTED 15 Ingram Street Exmouth | PO Box 862 Exmouth WA 6707 | t: 08 9949 2000 | f: 08 9949 2004 [email protected] | www.exmouthcivil.com.au
References - Australian / New Zealand / International Standards
AS/ NZS 1892 Portable Ladders
AS/NZS 1891 Industrial Fall Arrest Systems and Devices
AS/NZS 1674 Safety in Welding and Allied Processes - Fire Precautions
AS/NZS 4994.1 Temporary Edge Protection - General Requirements
AS/NZS 4994.2 Temporary Edge Protection - Installation and Dismantling
AS/NZS 4994.3 Temporary Edge Protection - Installation and Dismantling for edges other than Roof Edges
AS/NZS 4389 Safety Mesh
AS/NZS 3845 Road Safety Barrier Systems
AS/NZS 1680.1 Interior and workplace lighting - General principles and recommendations
AS/NZS 60745.1 Hand-held motor-operated electric tools – Safety – General Requirements
AS/NZS 3788 Pressure Equipment – In Service Inspection
AS/NZS 3190 Approval and Test Specification – Residual Current Devices
AS/NZS 3010 Electrical Installation – Generating sets
AS 2397 Safe Use of Lasers in the Building and Construction Industry
Other - Insert
Other - Insert
Other - Insert
Other - Insert
AS 2865 Confined Space
AS 1742 Manual Uniform Traffic Control Devices
AS 1743 Road Signs
AS 3745 Emergency Control Organisation and Procedures for Building, Structures and Workplaces
AS 2550 Safe Use of Cranes, Hoists and Winches - Set
AS 3610 Formwork for Concrete
AS 4772 Earthmoving Machinery - Quick Hitches for Excavators and Backhoe Loaders
AS 3850 Tilt Up Concrete Construction
AS 3600 Concrete Structures
AS 4839 The safe use of portable & mobile oxy fuel gas systems for welding, cutting, heating and allied process
AS 1940 The storage and handling of flammable and combustible liquids
AS 3780 The storage and handling of corrosive substances
AS 1562.1 Design and installation of sheet roof and wall cladding – Metal
AS 3828 Guidelines for the erection of building steelwork
Other - Insert
Other – Insert
Other - Insert
Other - Insert
Other - Insert
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First issue date: 2/1/12 | Revised dates: 19.05.17; 16.01.18 Distribution: UNCONTROLLED WHEN PRINTED 15 Ingram Street Exmouth | PO Box 862 Exmouth WA 6707 | t: 08 9949 2000 | f: 08 9949 2004 [email protected] | www.exmouthcivil.com.au
THE HIERARCHY OF RISK CONTROL shall be utilised in the Risk Assessment Process.
The Hierarchy of Risk Control shall be referenced and utilised in the Risk Assessment Process to reduce the hazards / risks to as low as reasonably practicable (ALARP). You must always aim to eliminate the hazard, which is the most effective control. If this is not reasonably practicable, you must minimise the risk by working through the other alternatives in the hierarchy. The following table provides the hierarchy, definitions and examples.
Level of
control Hierarchy Definitions Examples
Level 1 The most effective control is to eliminate the hazard and any associated risks.
Level 1 Eliminate Modify the task, process method or material to eliminate the hazard completely.
Removing trip hazards, disposing of unwanted chemicals, complete work at ground level to eliminate work at height risk
Level 2 If it is not reasonably practical to eliminate the hazards and risks, you should minimise the risks using one or more of the level 2 controls.
Level 2 Substitute Substitute the hazard with something safer. Replace the material, substance or task process with a less hazardous one. E.g. replace solvent based paints with water based.
Level 2 Isolate Isolate the hazard from people by distance or barriers
Physically separate the source of harm from people by distance or barriers. E.g. install guard rails around exposed edges and holes in floors; use remote control systems to operate machinery; store chemicals in fume cabinet.
Level 2 Engineering A control measure that is physical in nature, including a mechanical device or process.
Use a mechanical device such as a trolley or hoist to move heavy loads; place guards around moving parts of machinery; install residual current devices, set work rates on a production line to reduce fatigue.
Level 3 These controls do not control the hazard at the source. They rely on human behaviour and supervision, and used on their own tend to be the least effective in minimising risks.
Level 3 Administrative & Training
Administrative Controls are work methods or procedures that designed to minimise exposure to a standard.
Develop procedures on how to operate machinery safely, limit exposure time to a hazardous task, use signs to warn people of hazards, use toolbox forums or training.
Level 3 Protective Devices
Use appropriately designed and properly fitted equipment where other treatment is not practical.
Use ear muffs, respirators, face masks, hard hats, gloves, aprons and protective eyewear. PPE limits exposure to harmful effects of a hazard but only if workers wear and use the PPE correctly.
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First issue date: 2/1/12 | Revised dates: 19.05.17; 16.01.18 Distribution: UNCONTROLLED WHEN PRINTED 15 Ingram Street Exmouth | PO Box 862 Exmouth WA 6707 | t: 08 9949 2000 | f: 08 9949 2004 [email protected] | www.exmouthcivil.com.au
AS/NZS ISO 31000 COMPLIANT RISK MANAGEMENT MATRIX - The probability of an event and the consequences if the event occurs, determine the level of risk in a hazard. Rate the level of risk for each hazard, based on the Likelihood of harm occurring, without controls in place and the most likely Consequence of that
harm or loss.
Likelihood
Consequence
A B C D E
Insignificant Minor Moderate Major Catastrophic
5 Almost certain
High Extreme Extreme Extreme Extreme
4 Likely High High Extreme Extreme Extreme
3 Possible Moderate Moderate High High Extreme
2 Unlikely Low Low Moderate High High
1 Rare Low Low Low Moderate High
Low Controls were reviewed with the HSE Advisor and/or Supervisor. Work can proceed with controls in place.
Moderate Additional controls were put in place and reviewed with the HSE Advisor and/or Supervisor. Work may proceed with the additional controls in place.
High
Actual controls are insufficient or do not exist. Work cannot commence or must stop immediately. Supervisor SHALL be contacted immediately. A methodology shall be formulated on how the task can be completed in consultation with the workgroup and control priorities implemented based on the level of risk. If it is not reasonably practicable to eliminate the risk then the hierarchy of controls will be applied and the risk reduced to ALARP (as low as reasonably practical).
Extreme
Actual controls are insufficient or do not exist, Work cannot commence or must stop immediately. Supervisor SHALL be contacted immediately. A methodology shall be formulated on how the task can be completed in consultation with the workgroup and control priorities implemented based on the level of risk. If it is not reasonably practicable to eliminate the risk then the hierarchy of controls will be applied and the risk reduced to ALARP (as low as reasonably practical).
INCIDENT POTENTIAL / CONSEQUENCE - The table below provides guidance for incident potential / consequences ratings and aligns to the risk management matrix. Note the table below are examples and not necessarily limited to.
Level of Analysis Consequence Level - D&E Consequence Level C Consequence Level B Consequence Level A
Injury Fatality
Permanent disability Lost Time Injury
Medical Treatment Injury
Alternate Duties injury First Aid
Environmental Impact
Hydrocarbon / chemical spill to land <1000 litres
Hydrocarbon / chemical spill to water<500 litres
Environmental incident with irreversible impact
Prosecution by a regulatory body
Hydrocarbon / chemical spill to land <500 litres
Hydrocarbon / chemical spill to water<200 litres
Environmental incident with serious but reversible impact
Fire damage significant consequences
Stop Work Notice
Hydrocarbon / chemical spill to land <200 litres
Hydrocarbon / chemical spill to water<100 litres
Environmental Incident with major but reversible impact
Fire damage major consequences
Prohibition Notice
Hydrocarbon / chemical spill to land <20 litres
Hydrocarbon / chemical spill to water<20 litres
Environmental Incident with minor and reversible impact
Environmental Permit exceedance
Fire minor consequence
Improvement Notice
Property Damage (and Asset Damage)
Catastrophic asset damage or loss Major asset damage or loss Serious asset damage or loss Minor asset damage or loss
Community Impact / Reputational
Incidents that could have national or international impact on contractor reputation
Incidents that attract national or international media attention
Incidents that could have a local impact on contractor reputation
Incidents that attract local media attention
Company reputation
Incidents that have little impact on reputation
Incidents that attract little or no media attention
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Company reputation
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Hazard Management Controls For each hazard identify controls to be in place in
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Risk Score
with controls
Person Responsible to ensure controls
are applied
Implementation State when the
controls need to be completed
PLANNING
1
Pre work planning Incompetent operator Insufficient personnel Inappropriate machine Inadequate information
3C High
Operator to have current High Risk licence for relevant plant type.
C Class drivers licence for public road operation of road registered vehicle / plant up to 4.5T GVM. Appropriate Heavy vehicle licence required for vehicle / plant over 4.5T GVM.
Examine work requirements to ensure sufficient personnel available for task supervision, spotter, manual handling. Machine SWL is adequate for the loads. Machine to be of a suitable size and type for the task. Machine to have current vehicle registration and insurance if required to be used on public roads. Suitable for the ground / floor conditions Machine operator’s manual and plant risk assessment available. Site daily site prestart completed Machine daily prestart book and service records provided Machine to have current regulatory inspection certificates SWMS understood and signed by all in the workgroup.
1C Low
Supervisor Forklift operator and workgroup
Prior to mobilisation
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First issue date: 2/1/12 | Revised dates: 19.05.17; 16.01.18 Distribution: UNCONTROLLED WHEN PRINTED 15 Ingram Street Exmouth | PO Box 862 Exmouth WA 6707 | t: 08 9949 2000 | f: 08 9949 2004 [email protected] | www.exmouthcivil.com.au
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Risk Score
with controls
Person Responsible to ensure controls
are applied
Implementation State when the
controls need to be completed
Equipment unavailable Unsafe worksite
SDS’s available Erection sequence and method established and communicated to work crew Ensure suitable safety (PPE, signs, cones) and emergency equipment on hand and adequate for work situation Site inspection by supervisor Noted site hazards recorded and communicated to work group in site induction, daily prestart, toolbox meeting or SWMS. Communication channels established with site management and other work groups.
2
Travel to site Vehicle collision Objects falling from vehicle
2C Moderate
Licensed driver Vehicle Pre start check completed Check loads and vehicle for loose objects Use suitable load restraints
1C Low
All personnel Prior to and throughout task
Planning Machinery unsuitable for works Personnel not qualified for works Hazards not identified Permits not obtained Equipment damage Personal injury
C4 Develop SWMS for task Obtain permits as necessary Inspect work site and have clear action plan Ensure equipment is prepared for site Ensure personnel are competent and qualified for task Ensure adequate supervision Maintain communication with client site representatives
B2 Supervisor Prior to task and throughout task
GENERAL OPERATIONS
Planning Machinery
unsuitable for works
C4 Develop SWMS for task Obtain permits as necessary Inspect work site and have clear action plan
B2 Supervisor Prior to task and throughout task
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order to manage potential hazards
Risk Score
with controls
Person Responsible to ensure controls
are applied
Implementation State when the
controls need to be completed
Personnel not qualified for works Hazards not identified Permits not obtained Equipment damage Personal injury
Ensure equipment is prepared for site Ensure personnel are competent and qualified for task Ensure adequate supervision Maintain communication with client site representatives
1
Travel to and from site – Use of vehicles
Collision Breakdown Object falling from vehicle
A5 Pre start check of vehicle Site induction and pre start meeting for road conditions Licenced driver Check loads secure Vehicle maintained to manufacturers specifications UHF radio CH39 for vehicle movements on access road Obtain road and access permits for oversize loads Advise site of oversize loads coming to site
B2 Operator Performing task
2
Unpack ute / trailer Set up of equipment
Manual handling Slips trips and falls Cut / Laceration
C3 Attend prestart meeting Survey work area for hazards Check safe access / egress to work area Use correct manual handling techniques or mechanical lift Layout equipment / hoses to prevent trip hazard Check condition of tools Wear PPE as required Care removing chains or straps from loads
B2 All personnel Performing task
3 Set up of Traffic Management
Local traffic, Manual Lifting, Uneven Surfaces
A 4
Refer TMP – Authorized person to set up/ inspect TGS in place, flashing lights on vehicles and plant high visual PPE, UHF Radio communications,
A 3
Supervisor / Operator
Performing task
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First issue date: 2/1/12 | Revised dates: 19.05.17; 16.01.18 Distribution: UNCONTROLLED WHEN PRINTED 15 Ingram Street Exmouth | PO Box 862 Exmouth WA 6707 | t: 08 9949 2000 | f: 08 9949 2004 [email protected] | www.exmouthcivil.com.au
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Hazard Management Controls For each hazard identify controls to be in place in
order to manage potential hazards
Risk Score
with controls
Person Responsible to ensure controls
are applied
Implementation State when the
controls need to be completed
Correct manual handling All approvals in place
4 Pre Start Checks of plant and equipment
Slipping from ladder whilst climbing up and down due to slippery condition
B 3 Maintain 3 points of contact whilst accessing and egressing Machines/equipment
A 2
Operator Performing task
5 Access to and around plant
Ankle – knee injuries from rocks and un even ground conditions
B 3
Keep eyes on path when accessing around machines/equipment on uneven ground conditions Regular housekeeping Cleaning and levelling of random spoil.
A 2
All personnel Performing task
6
Other workers, truck drivers, unauthorized persons in plant operating area
Pedestrian interface with plant whilst operating
B 4
All workers – visitors to the area to be inducted and warned to stay out of the plant operating area.
Delineate plant work areas whenever possible
Flashing lights and beepers to be operational
Access to this area can only be granted after positive communication with the operator.
Operator must stop and ensure plant is isolated before pedestrians can access the area.
Correct PPE must be worn at all times
B 2
Supervisor / Operator / Work crew
Performing task
7 General plant operation
Inexperienced operators causing damage to equipment and endangering themselves or others
A 3
All operators to have appropriate machine operators ticket or VOC. Prestart checks of machine Refer plant risk assessment Ensure pedestrian and traffic controls in place Ensure grounds conditions are safe and suitable for machine operations.
A 2
Supervisor / Operator
Performing task
EXMOUTH CIVIL PTY LTD
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order to manage potential hazards
Risk Score
with controls
Person Responsible to ensure controls
are applied
Implementation State when the
controls need to be completed
Area manager to VOC all new operators to ensure the operator is competent on the machine before allowing to work alone.
8 Operation of plant Excessive noise D 3 Always wear adequate hearing protection for the task being undertaken and noise emitted from the plant operation
B 2 Operator Performing task
9 General housekeeping of area
Rocks and un even ground causing damage to the machine and de stabilizing safe working procedures
C 2
Maintain the work area clear of rocks and holes that could - Potentially damage or de stabilize plant. - Be a trip hazard - Be a fall risk
A 2
Operator
10
Loading bucket - loader/skid steer/excavator operation
Overloading of bucket with large rocks or over loading bucket to one side causing de stabilization of loader Spinning of wheels whilst loading bucket causing damage and wear to tyres
B 2
Ensure machines are only used within the safe lifting capacity of the machine and the load is central to the bucket Enter load area at correct gear, revs and bucket position for product being loaded. Maintain even power distribution whilst lifting and crowding bucket to fill the bucket with product to avoid spinning of wheels causing damage Machine operators to have appropriate training and qualification.
A 2
Operator Performing task
11 Excavator rock breaker operations general
Flying rocks Excessive noise Sewing machine Hitting services Bystander injury
B2
Delineate and isolate work area Use positive communication methods before entering area Operator / bystander to use correct ear protection Clean wind screen in machine & check its free of cracks Dial before you dig and /or permits to be in place as required. Check area for services / installations – refer project drawings
A2
Supervisor / Operator
Performing task
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First issue date: 2/1/12 | Revised dates: 19.05.17; 16.01.18 Distribution: UNCONTROLLED WHEN PRINTED 15 Ingram Street Exmouth | PO Box 862 Exmouth WA 6707 | t: 08 9949 2000 | f: 08 9949 2004 [email protected] | www.exmouthcivil.com.au
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order to manage potential hazards
Risk Score
with controls
Person Responsible to ensure controls
are applied
Implementation State when the
controls need to be completed
Flag known services Maintain minimum distances from services See below re: Working near utilities.
12
Tramming loads loader/skid steer/excavator operation
Driving with the bucket to high restricting vision and de stabilizing the loader. Driving too fast. Collision Pedestrian injury
B 2
Always operate the machine with the bucket as low to the ground as possible when tramming. Use a spotter when tramming excavators and high equipment. Plan travel and be aware of powerlines and other hazards. Always operate to the conditions at a safe speed. Always be aware of other interactions with trucks, pedestrians or other plant & equipment working in the area. All personnel to wear high vis clothing Flashing lights and beepers to be used. Delineate work are if possible Suitably qualified operators.
A 2
Operator Performing task
13 Loading trucks
Over loading of truck or uneven loading of trucks causing de stabilizing effect
C 1
Loader operator to ensure the truck loaded within the operating licensed capacity of the truck
Loader operator to ensure the load is central and even whilst loading.
Loader operator to check each load from the cab of the loader before allowing the truck driver to drive off to ensure stability
A 1
Operator Performing task
14 Trucks tipping Trucks tipping on uneven surfaces may tip over
B3
When trucks are on site we will use side tippers as ground may not be level. Avoid tipping on uneven or soft ground – Especially end tippers. Check ground and truck angle before commencing tipping.
A2
Operator Performing task
15 Park up at end of shift Machine roll off D2 Always check for the potential for the machine to roll during park up.
A 1 Operator Performing task
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Risk Score
with controls
Person Responsible to ensure controls
are applied
Implementation State when the
controls need to be completed
Always park machine on level ground - engage park brake and lower bucket to the ground
Use chocks if in doubt
SPECIFIC PLANT OPERATIONAL SITUATIONS
16 Operating mobile plant while doing road maintenance
Mobile plant and local traffic in work while working on verge on road may have collision
B3
Traffic management to be in place inspected by qualified person and monitored. Flashing lights, reversing beepers, uhf radios to be used. High vis clothing Communication with other work groups.
A2
Supervisor / Operator
Performing task
17 Mobile plant Working around overhead or underground utilities
Machines may connect with overhead/ underground power lines resulting in injury Significant property damage or interruption of supply Personal injury / fatality
D3
Dial before you dig. Obtain horizon power and or site permit if required. Contact water corp / Telstra or other utility infrastructure organizations. Refer Working in the vicinity of overhead and underground electric lines SWA Guide. Use spotter as required Maintain minimum distance requirements. Flag all services above and below ground Use ground radar if utilities suspected in the area. Include the following controls into
SWMS for plant operations and working around power utilities:
Live Overhead power lines
Whenever possible power is to be isolated. Risk assessment is to be in place and work crew signed on. Heights of the power lines are to be known.
The reach / height of plant and equipment
A2
Supervisor / Operator
Performing task
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Risk Score
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Person Responsible to ensure controls
are applied
Implementation State when the
controls need to be completed
is to be known. When working between 6.4m and 3m from live power there is to be a spotter present at all times. The utility owner is to be notified of works. No work within 3m. This includes the
plant.
Isolated overhead power Heights of lines to be known by work crew. Isolation procedures to be followed and
isolation to be confirmed prior to any works commencing. The reach / height of plant and equipment is to be known. When working between 6.4m and 3m from power lines there is to be a spotter present at all times.
No work within 1m. Includes plant
Live Underground Power No works within 3m. Isolated Underground power Isolation procedures to be followed and
isolation to be confirmed prior to any works commencing. Large excavator (10T or larger) can excavate to within 1m of positively identified power. Small excavator (5T or smaller) can
excavate to within 300mm of positively identified power Closer than 300 is to be dug by hand.
18 Clearing vegetation
Dusty conditions Aggressive animals Operating on
C2 Use water cart to reduce dust Closed in air con cabins Correct PPE
A2 Supervisor / Operator
Performing task
EXMOUTH CIVIL PTY LTD
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Hazard / Impact List what can go wrong
Risk Score before controls
Hazard Management Controls For each hazard identify controls to be in place in
order to manage potential hazards
Risk Score
with controls
Person Responsible to ensure controls
are applied
Implementation State when the
controls need to be completed
uneven surfaces Above ground or shallow services Unauthorized persons.
Avoid direct animal contact Check area for services / installations – refer project drawings Obtain permit as required Flag known services Maintain minimum distances from services Operate machine within angle limits – Refer operators manual
19 Traversing batters and slopes
Machine Rollover Personal injury
D3
Check gradients of batters before entering onto the slope Check gradient against operating capacity of machine Highly experienced operators only Plan route and works with supervisor prior to commencing Machine shall be fitted with rollover protection Operator to wear seatbelt Consider alternate routes, methods or machines to eliminate the need to traverse.
C2
Supervisor / Operator
Prior to performing task
ENVIRONMENTAL CONDITIONS
20
Operating visibility
Operating visibility compromised due to dust from crushing – Frost and fogging up of windows - Sun etc.
C 4
Ensure the cab windows are kept clean at all times. Do not operate if conditions are to dusty to see clearly – wait until the dust has cleared or work up wind of dust.
Clear all frost and fog from the windows before operating.
Be aware of the glare from the sun when operating in the morning and afternoon
B 2
Operator Performing task
21 Working in dusty conditions
Dust inhalation C 3
Always wear a P2 dust particle mask in dusty conditions. Maintain air conditioner dust filters on all machinery you are operating. Maintain housekeeping in the cab of all vehicles.
Water cart on site to reduce dust and
B 2
Operator Performing task
EXMOUTH CIVIL PTY LTD
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Hazard Management Controls For each hazard identify controls to be in place in
order to manage potential hazards
Risk Score
with controls
Person Responsible to ensure controls
are applied
Implementation State when the
controls need to be completed
visibility
22 Hydration De hydration E 4
Workers to be provided with 5 Litre water bottles – AC fitted and maintained in all Heavy Vehicles – Adequate facility’s available on site for potable water – In hot conditions employees to take regular drink breaks- shade provided where possible – Supervisors to monitor personnel throughout shift
C 1
Supervisor / Operator
Performing task
23 Noise control Excessive noise in residential area
D4
Work will be restricted between the operating hours of 6.30am – 5.30pm Monday to Friday and 7.00am to 3.00pm on Saturdays
B2
everyone Performing task
GENERAL LABOURING
24 Manual labor Body strain D4
Correct lifting technique
Assistance to lift
Mechanical aids
Vary activity to avoid repetitive stress injury
Stretching and warm up / down
B2
everyone Performing task
25 Manual Labour Slips trips and falls C3
Use flags / cones around holes or isolated objects / trip hazards
Maintain high standard of housekeeping
B2
everyone Performing task
26 Manual labour Hit by plant or vehicle
D4
Wear high vis clothing and hard hat
Maintain communications with plant operators.
Delineate work areas if practical.
Avoid working in close proximity to operating plant
B3
Everyone Performing task
MAINTENANCE AND REFUELLING
27 Re fuelling of machines Fire, Spills, Fuel D 3 No naked flames around re fuelling of B 2 Operator Performing task
EXMOUTH CIVIL PTY LTD
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Risk Score before controls
Hazard Management Controls For each hazard identify controls to be in place in
order to manage potential hazards
Risk Score
with controls
Person Responsible to ensure controls
are applied
Implementation State when the
controls need to be completed
contact with person machines, No smoking within 10 meters of re fuelling operation - Have spill kit available in service vehicle – Wear correct PPE for task e.g. safety glasses, and gloves etc. All fuel spills to be reported to your supervisor
28
General maintenance of machines e.g. changing out bucket teeth – Using power tools
Crushing fingers - manual handling injuries e.g. back or muscle strain from heavy or awkward lifts - eye injuries from using incorrect tooling e.g. harden steel hammer to hit teeth pins in. Safety guards removed from power tools
C 3
Keep hands, fingers and body parts out of the line of fire – keep your eyes on the task.
Use team lifts or mechanical aids for heavy or awkward lifts.
Use the correct tools for the task and correct PPE e.g. hand, foot, eye and head protection
Never remove safety guards from power tools, inspect all tools prior to use to ensure they are in good condition
C 1
Operator Performing task
29 General Maintenance
Crushing or pinch point injury Entanglement injury Contact with hazardous substances
D3
Refer Exmouth Civil Service truck operations SWMS
Refer plant risk assessment
Refer operators manual
Mechanic to undertake maintenance and repairs whenever possible
B3
Everyone Prior to performing task
TRENCHING AND EXCAVATIONS
30 Trenching and excavation works
Services in area contact
C3 Identify all services and protect. Obtain excavation permit
B3 Operator supervisor
Prior to commencement
31 Deep excavations Embankment collapse, fall into excavation
C3 When excavating hole use correct batters and benches. Display signs that show the hazards, bunt or fence of the hazard
B3 Operator Performing task
EXMOUTH CIVIL PTY LTD
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Hazard / Impact List what can go wrong
Risk Score before controls
Hazard Management Controls For each hazard identify controls to be in place in
order to manage potential hazards
Risk Score
with controls
Person Responsible to ensure controls
are applied
Implementation State when the
controls need to be completed
32 Trenching and excavation works
Other plant in /near excavation zone interactions
C3
Implement an exclusion zone that allows for the zone of influence of other plant EG 1m deep must have at least 1 M exclusion depending on ground conditions.
B3
Operator supervisor
Prior to and throughout works.
33 Trenching and excavation works
Excavation material placement in zone of influence
C3
Spoil material to be placed at least 500mm away from the edge of the excavation
Deep excavations over 500mm the material should be places at the same distance from edge of trench as the depth of trench.
B3
Operator supervisor
Prior to and throughout works
34 Trenching and excavation works
Access to trenches/ excavations
C3 Secured industrial ladders or battered stepped earth access to be provided.
B3 Operator supervisor
Prior to and through
35 Trenching and excavation works
Deep excavations,ground collapse/ unsuitable ground
C3
Excavations 1.5m shall be benched or shored. If in rock and shoring is unable to be achieved, a geotech can inspect and provide report for sutability.
B3
Operator supervisor
Prior to and throughout works
36 Inspection of excavation
Unsuitable ground, adverse weather/ ground water ingress
C3
A competent supervisor to undertake regular inspection of excavations works and after adverse weather to determine stability of the excavation. Place spoil to channel water away from trench
B3
supervisor Through out work
37 Person working in excavation
Being struck by falling objects
C3
Workers to access excavation works area and identify any areas of concern to the supervisor for action. Workers to wear correct PPE. Workers to have communication method in place with other plant in area
B3
worker Prior to and throughout work
USING PLANT FOR LIFTING
38
Planning for lift Falling or moving
objects
Falls of persons
D4 Conduct lift plan if complicated lift.
Only a licensed person to carry out dogging
and rigging work.
Ensure all persons are wearing PPE - eyes and
head, safety footwear, gloves and high-
B2 Everyone Prior to performing task
EXMOUTH CIVIL PTY LTD
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Hazard / Impact List what can go wrong
Risk Score before controls
Hazard Management Controls For each hazard identify controls to be in place in
order to manage potential hazards
Risk Score
with controls
Person Responsible to ensure controls
are applied
Implementation State when the
controls need to be completed
Entry and exit from
Working in and
around plant
Unauthorised
persons entering
work area
visibility clothing.
Provide means of prevention or protection
from risk of falls and safe access to or from
all places from which a person could fall.
Prestart meeting and communication with
other workgroups
Maintain cones and flagging around work
area to prevent unauthorised entry
Establish communication method with plant
operator.
39 Using plant for lifting
No burst protection on hydraulic systems – loss of load control
C3 Any machines not fitted with burst controls (crane valves) shall not be used for lifting.
B3
Operator Preforming task
40
Rigging gear
Mechanical or
equipment failure
-
Chains,
Slings
Attachment points
Person hit by or
crushed by object
C3 Make sure all hooks, chains and blocks
conform to relevant standards.
Before use, check tackle, safety latches on
hooks, and load chain guide.
Make sure that the attachment point is safe
to hold the load by checking the SWL.
Check SWL of plant
Never use a damaged equipment
Always use tag lines on loads
B3 Operator / Rigger
Performing task
41
Movement of plant and
equipment
Falling or moving
objects
Hit by / Crush
hazard
C3 Pre start meeting and communication with
other workgroups
Pre start checks on powered plant
Plant registered and maintained to
manufacturers specifications
B3 Everyone Prior to and during Performing task
EXMOUTH CIVIL PTY LTD
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Hazard / Impact List what can go wrong
Risk Score before controls
Hazard Management Controls For each hazard identify controls to be in place in
order to manage potential hazards
Risk Score
with controls
Person Responsible to ensure controls
are applied
Implementation State when the
controls need to be completed
Warning lights and beepers operational
Licenced operators of plant
Check the item to be moved and identify any
loose or moving parts, and determine the
lifting points and safe attachments. Refer
shipping data or other authoritative sources
to obtain the weight or use defined
calculation methods.
Never lift a load whose weight is not known or
it is impossible to calculate the load.
Spotter as required.
Controlled loads – use of taglines
Check SWL / Lifting capacity of crane / plant.
Refer SWP590 Dogging Work.
42
Unloading materials to site
Unloading materials to site
Overloading of plant
and equipment
Slips trips or falls of
persons
Falling or moving
object
Unauthorised
persons entering
Additional risk assessment is to be done to
carry out steel erection work, multiple crane
lifting operations or load-equalising gear.
Restrict the access to risk areas, designated
work area during lifts.
No persons to be under suspended loads at
anytime.
Take care releasing retaining straps or chains
During unloading, make sure that all
components are controlled and slung
securely.
Do not allow persons to carry out rigging work
EXMOUTH CIVIL PTY LTD
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Hazard / Impact List what can go wrong
Risk Score before controls
Hazard Management Controls For each hazard identify controls to be in place in
order to manage potential hazards
Risk Score
with controls
Person Responsible to ensure controls
are applied
Implementation State when the
controls need to be completed
(cont.)
if they are not licensed for it.
Avoid working going onto or working from
truck beds.
Use forks rather than lifting if suitable
43
General lifting
Hit by plant or object
Crush hazard
Laceration or
Impalement
Slip, Trip Fall
Mechanical or
equipment failure
Select the lifting gear and slings carefully.
Placement of slings on object to prevent
failure of sling or damage to object
No persons to be under a suspended load at
anytime.
Licenced operator and registered and
inspected plant maintained to manufacturers
specifications.
Ensure work area and travel path is free of
trip hazards.
Tag lines used to control loads
Minimise the distance that the object has to
be moved. Lift only from close to the final
position.
Only one person must direct the operator.
Using established communication method
Never allow a load to rotate when slung. This
may cause the load to fail.
Before hoisting always check the lift.
EXMOUTH CIVIL PTY LTD
Page 27 of 30
First issue date: 2/1/12 | Revised dates: 19.05.17; 16.01.18 Distribution: UNCONTROLLED WHEN PRINTED 15 Ingram Street Exmouth | PO Box 862 Exmouth WA 6707 | t: 08 9949 2000 | f: 08 9949 2004 [email protected] | www.exmouthcivil.com.au
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Hazard / Impact List what can go wrong
Risk Score before controls
Hazard Management Controls For each hazard identify controls to be in place in
order to manage potential hazards
Risk Score
with controls
Person Responsible to ensure controls
are applied
Implementation State when the
controls need to be completed
SHUTDOWN
5 Clean up / Pack up / Shut down machines
Unreported faults with machines. Machine shutdown procedure not observed correctly Hazards left uncontrolled
3C High
Thorough check over of machine for leaks cracks, wear or any other faults. Report any faults noted. Ensure that the machine is clean and safe for next use or next operator. Store machine away from access ways, overhangs, refuelling sites, trenches, roadways and fire hazards. Park machine on firm level ground. Shut down in accordance with manufacturer’s specifications. Remove keys and isolate to prevent unintended use Park away from public access. Where required use barricades, lights and signs to protect the machine. If possible park machine in fenced off area.
Where required use barricades, lights, and signs to prevent inadvertent personal injury, damage to equipment or contact temporary structures. Ensure structural components are left secure – fixed off, braced, or propped as required. Tidy work area - stack materials neatly, sweep floors, put tools away, remove trip hazards, secure loose items. Properly store any hazardous substances Do a site walk to ensure work area is left
2C Moderate
All personnel At shut down time or end of shift
EXMOUTH CIVIL PTY LTD
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Hazard / Impact List what can go wrong
Risk Score before controls
Hazard Management Controls For each hazard identify controls to be in place in
order to manage potential hazards
Risk Score
with controls
Person Responsible to ensure controls
are applied
Implementation State when the
controls need to be completed
Environmental damage
safe. Rubbish to be disposed of to designated waste or recycling bin.
EXMOUTH CIVIL PTY LTD
Page 29 of 30
First issue date: 2/1/12 | Revised dates: 19.05.17; 16.01.18 Distribution: UNCONTROLLED WHEN PRINTED 15 Ingram Street Exmouth | PO Box 862 Exmouth WA 6707 | t: 08 9949 2000 | f: 08 9949 2004 [email protected] | www.exmouthcivil.com.au
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Hazard / Impact List what can go wrong
Risk Score before controls
Hazard Management Controls For each hazard identify controls to be in place in
order to manage potential hazards
Risk Score
with controls
Person Responsible to ensure controls
are applied
Implementation State when the
controls need to be completed
EXMOUTH CIVIL PTY LTD
Page 30 of 30
First issue date: 2/1/12 | Revised dates: 19.05.17; 16.01.18 Distribution: UNCONTROLLED WHEN PRINTED 15 Ingram Street Exmouth | PO Box 862 Exmouth WA 6707 | t: 08 9949 2000 | f: 08 9949 2004 [email protected] | www.exmouthcivil.com.au
Declaration By signing this form I acknowledge that I have read and understand the contents of this Risk Assessment / SWMS and that I have been given an opportunity to add my hazard / risk findings to this document. I agree to work within the stated controls of this document. If any circumstances change that have the potential to introduce new hazards or risks into the process the document shall be reviewed to include controls.
Name Company Employed By Role Date Signature
2885AB Works Approval Application Lot 101, Ingram St, Exmouth)
Exmouth Civil
360 Environmental Pty Ltd
APPENDIX B NatureMap and PMST Search Results
Page 1
NatureMap Species Report
Created By Guest user on 10/08/2018
Current Names Only Core Datasets Only
Method Centre Buffer
Group By
Yes Yes 'By Circle' 114° 07' 03'' E,22° 00' 32'' S 2km Kingdom
Kingdom Species Records Animalia 41 49 Fungi 1 1 Plantae 21 27 TOTAL 63 77
Name ID Species Name Naturalised Conservation Code 1Endemic To QueryArea
Animalia1. Ambassis vachellii
2. 30833 Amphibolurus longirostris (Long-nosed Dragon)
3. 24285 Aquila audax (Wedge-tailed Eagle)
4. 47897 Butorides striata (Striated Heron, Mangrove Heron)
5. 25716 Cacatua sanguinea (Little Corella)
6. 24269 Calamanthus campestris (Rufous Fieldwren)
7. 25568 Coracina novaehollandiae (Black-faced Cuckoo-shrike)
8. 25701 Coturnix ypsilophora (Brown Quail)
9. 24420 Cracticus nigrogularis (Pied Butcherbird)
10. 25043 Ctenotus grandis subsp. titan
11. 25046 Ctenotus iapetus
12. 25048 Ctenotus inornatus
13. 25463 Ctenotus pantherinus (Leopard Ctenotus)
14. 25292 Demansia calodera (Black-necked Whipsnake)
15. 25607 Dicaeum hirundinaceum (Mistletoebird)
16. 34146 Diplodactylus capensis (Cape Range Stone Gecko) P2
17. 24926 Diplodactylus conspicillatus (Fat-tailed Gecko)
18. 24084 Dugong dugon (Dugong) S
19. 24631 Emblema pictum (Painted Finch)
20. 25622 Falco cenchroides (Australian Kestrel, Nankeen Kestrel)
21. 24443 Grallina cyanoleuca (Magpie-lark)
22. 24295 Haliastur sphenurus (Whistling Kite)
23. Herklotsichthys blackburni
24. 48587 Hydroprogne caspia (Caspian Tern) IA
25. 25148 Lerista lineopunctulata
26. 25482 Lerista macropisthopus
27. 25661 Lichmera indistincta (Brown Honeyeater)
28. 24598 Merops ornatus (Rainbow Bee-eater)
29. 34025 Milyeringa veritas (Cave Gudgeon, Blind Gudgeon) T
30. 25685 Neochmia ruficauda (Star Finch)
31. 24407 Ocyphaps lophotes (Crested Pigeon)
32. 34038 Ophisternon candidum (Blind Cave Eel) T
33. 24618 Oreoica gutturalis (Crested Bellbird)
34. 25614 Rhipidura leucophrys (Willie Wagtail)
35. 24457 Rhipidura phasiana (Mangrove Grey Fantail)
36. 25267 Simoselaps littoralis (West Coast Banded Snake)
37. 24924 Strophurus ciliaris subsp. aberrans
38. 33964 Stygiocaris stylifera (Spear-beaked Cave Shrimp) P4
39. 30870 Taeniopygia guttata (Zebra Finch)
40. Terapon jarbua
41. 30954 Tursiops aduncus (Indo-Pacific Bottlenose Dolphin)
Fungi42. Verrucaria sp.
NatureMap is a collaborative project of the Department of Parks and Wildlife and the Western Australian Museum.
Page 2
Name ID Species Name Naturalised Conservation Code 1Endemic To QueryArea
Plantae43. 13074 Acacia alexandri P3
44. 1210 Acanthocarpus rupestris P2
45. 2976 Capparis lasiantha (Split Jack, Balqarda)
46. 2776 Commicarpus australis (Perennial Tar Vine)
47. 18411 Corchorus congener P3
48. 313 Digitaria ctenantha (Comb Finger Grass)
49. 4619 Euphorbia biconvexa
50. 12097 Euphorbia tannensis subsp. eremophila (Desert Spurge)
51. 7556 Goodenia tenuiloba
52. 15686 Grevillea variifolia subsp. bundera
53. 6180 Haloragis trigonocarpa
54. 16798 Logania litoralis
55. 11856 Nicotiana occidentalis subsp. occidentalis
56. 3673 Parkinsonia aculeata (Parkinsonia) Y
57. 41300 Pittosporum phillyreoides (Weeping Pittosporum, Yaliti)
58. 2731 Ptilotus helipteroides (Hairy Mulla Mulla)
59. 8213 Senecio magnificus (Showy Groundsel)
60. 4231 Swainsona kingii
61. 17345 Tinospora esiangkara P2
62. 31391 Vigna sp. Hamersley Clay (A.A. Mitchell PRP 113)
63. 4395 Zygophyllum retivalve
Conservation CodesT - Rare or likely to become extinctX - Presumed extinctIA - Protected under international agreementS - Other specially protected fauna1 - Priority 12 - Priority 23 - Priority 34 - Priority 45 - Priority 5
1 For NatureMap's purposes, species flagged as endemic are those whose records are wholely contained within the search area. Note that only those records complying with the search criterion are included in the
calculation. For example, if you limit records to those from a specific datasource, only records from that datasource are used to determine if a species is restricted to the query area.
NatureMap is a collaborative project of the Department of Parks and Wildlife and the Western Australian Museum.
EPBC Act Protected Matters Report
This report provides general guidance on matters of national environmental significance and other mattersprotected by the EPBC Act in the area you have selected.
Information on the coverage of this report and qualifications on data supporting this report are contained in thecaveat at the end of the report.
Information is available about Environment Assessments and the EPBC Act including significance guidelines,forms and application process details.
Other Matters Protected by the EPBC Act
Acknowledgements
Buffer: 2.0Km
Matters of NES
Report created: 03/08/18 13:25:14
Coordinates
This map may contain data which are©Commonwealth of Australia(Geoscience Australia), ©PSMA 2010
CaveatExtra Information
DetailsSummary
Summary
This part of the report summarises the matters of national environmental significance that may occur in, or mayrelate to, the area you nominated. Further information is available in the detail part of the report, which can beaccessed by scrolling or following the links below. If you are proposing to undertake an activity that may have asignificant impact on one or more matters of national environmental significance then you should consider theAdministrative Guidelines on Significance.
Matters of National Environmental Significance
Listed Threatened Ecological Communities:
Listed Migratory Species:
None
Great Barrier Reef Marine Park:
Wetlands of International Importance:
Listed Threatened Species:
None
26
None
None
National Heritage Places:
Commonwealth Marine Area:
World Heritage Properties:
None
None
39
The EPBC Act protects the environment on Commonwealth land, the environment from the actions taken onCommonwealth land, and the environment from actions taken by Commonwealth agencies. As heritage values of aplace are part of the 'environment', these aspects of the EPBC Act protect the Commonwealth Heritage values of aCommonwealth Heritage place. Information on the new heritage laws can be found athttp://www.environment.gov.au/heritage
This part of the report summarises other matters protected under the Act that may relate to the area you nominated.Approval may be required for a proposed activity that significantly affects the environment on Commonwealth land,when the action is outside the Commonwealth land, or the environment anywhere when the action is taken onCommonwealth land. Approval may also be required for the Commonwealth or Commonwealth agencies proposing totake an action that is likely to have a significant impact on the environment anywhere.
A permit may be required for activities in or on a Commonwealth area that may affect a member of a listed threatenedspecies or ecological community, a member of a listed migratory species, whales and other cetaceans, or a member ofa listed marine species.
Other Matters Protected by the EPBC Act
None
None
11
Listed Marine Species:
Whales and Other Cetaceans:
71
Commonwealth Heritage Places:
None
None
Critical Habitats:
Commonwealth Land:
Commonwealth Reserves Terrestrial:
NoneAustralian Marine Parks:
Extra Information
This part of the report provides information that may also be relevant to the area you have nominated.
1
NoneState and Territory Reserves:
Nationally Important Wetlands:
NoneRegional Forest Agreements:
Invasive Species: 11
NoneKey Ecological Features (Marine)
Details
Listed Threatened Species [ Resource Information ]Name Status Type of PresenceBirds
Red Knot, Knot [855] Endangered Species or species habitatmay occur within area
Calidris canutus
Curlew Sandpiper [856] Critically Endangered Species or species habitatmay occur within area
Calidris ferruginea
Bar-tailed Godwit (baueri), Western Alaskan Bar-tailedGodwit [86380]
Vulnerable Species or species habitatmay occur within area
Limosa lapponica baueri
Northern Siberian Bar-tailed Godwit, Bar-tailed Godwit(menzbieri) [86432]
Critically Endangered Species or species habitatmay occur within area
Limosa lapponica menzbieri
Southern Giant-Petrel, Southern Giant Petrel [1060] Endangered Species or species habitatmay occur within area
Macronectes giganteus
Eastern Curlew, Far Eastern Curlew [847] Critically Endangered Species or species habitatlikely to occur within area
Numenius madagascariensis
Night Parrot [59350] Endangered Species or species habitatmay occur within area
Pezoporus occidentalis
Australian Fairy Tern [82950] Vulnerable Breeding likely to occurwithin area
Sternula nereis nereis
Campbell Albatross, Campbell Black-browed Albatross[64459]
Vulnerable Species or species habitatmay occur within area
Thalassarche impavida
Fish
Blind Gudgeon [66676] Vulnerable Species or species habitatknown to occur within area
Milyeringa veritas
Blind Cave Eel [66678] Vulnerable Species or species habitatknown to occur within area
Ophisternon candidum
Mammals
Northern Quoll, Digul [Gogo-Yimidir], Wijingadda[Dambimangari], Wiminji [Martu] [331]
Endangered Species or species habitatmay occur within area
Dasyurus hallucatus
Matters of National Environmental Significance
Name Status Type of Presence
Humpback Whale [38] Vulnerable Congregation oraggregation known to occurwithin area
Megaptera novaeangliae
Black-flanked Rock-wallaby, Moororong, Black-footedRock Wallaby [66647]
Endangered Species or species habitatknown to occur within area
Petrogale lateralis lateralis
Pilbara Leaf-nosed Bat [82790] Vulnerable Species or species habitatmay occur within area
Rhinonicteris aurantia (Pilbara form)
Reptiles
Short-nosed Seasnake [1115] Critically Endangered Species or species habitatlikely to occur within area
Aipysurus apraefrontalis
Loggerhead Turtle [1763] Endangered Foraging, feeding or relatedbehaviour known to occurwithin area
Caretta caretta
Green Turtle [1765] Vulnerable Breeding known to occurwithin area
Chelonia mydas
Leatherback Turtle, Leathery Turtle, Luth [1768] Endangered Foraging, feeding or relatedbehaviour known to occurwithin area
Dermochelys coriacea
Hawksbill Turtle [1766] Vulnerable Breeding known to occurwithin area
Eretmochelys imbricata
Flatback Turtle [59257] Vulnerable Breeding known to occurwithin area
Natator depressus
Sharks
Grey Nurse Shark (west coast population) [68752] Vulnerable Species or species habitatlikely to occur within area
Carcharias taurus (west coast population)
White Shark, Great White Shark [64470] Vulnerable Species or species habitatlikely to occur within area
Carcharodon carcharias
Dwarf Sawfish, Queensland Sawfish [68447] Vulnerable Species or species habitatknown to occur within area
Pristis clavata
Green Sawfish, Dindagubba, Narrowsnout Sawfish[68442]
Vulnerable Breeding likely to occurwithin area
Pristis zijsron
Whale Shark [66680] Vulnerable Species or species habitatmay occur within area
Rhincodon typus
Listed Migratory Species [ Resource Information ]* Species is listed under a different scientific name on the EPBC Act - Threatened Species list.Name Threatened Type of PresenceMigratory Marine Birds
Common Noddy [825] Species or species habitatlikely to occur within area
Anous stolidus
Fork-tailed Swift [678] Species or species habitatlikely to occur within area
Apus pacificus
Flesh-footed Shearwater, Fleshy-footed Shearwater[82404]
Species or species habitatmay occur within area
Ardenna carneipes
Name Threatened Type of Presence
Streaked Shearwater [1077] Species or species habitatmay occur within area
Calonectris leucomelas
Lesser Frigatebird, Least Frigatebird [1012] Species or species habitatlikely to occur within area
Fregata ariel
Southern Giant-Petrel, Southern Giant Petrel [1060] Endangered Species or species habitatmay occur within area
Macronectes giganteus
Campbell Albatross, Campbell Black-browed Albatross[64459]
Vulnerable Species or species habitatmay occur within area
Thalassarche impavida
Migratory Marine Species
Narrow Sawfish, Knifetooth Sawfish [68448] Species or species habitatlikely to occur within area
Anoxypristis cuspidata
Bryde's Whale [35] Species or species habitatmay occur within area
Balaenoptera edeni
White Shark, Great White Shark [64470] Vulnerable Species or species habitatlikely to occur within area
Carcharodon carcharias
Loggerhead Turtle [1763] Endangered Foraging, feeding or relatedbehaviour known to occurwithin area
Caretta caretta
Green Turtle [1765] Vulnerable Breeding known to occurwithin area
Chelonia mydas
Leatherback Turtle, Leathery Turtle, Luth [1768] Endangered Foraging, feeding or relatedbehaviour known to occurwithin area
Dermochelys coriacea
Dugong [28] Breeding known to occurwithin area
Dugong dugon
Hawksbill Turtle [1766] Vulnerable Breeding known to occurwithin area
Eretmochelys imbricata
Reef Manta Ray, Coastal Manta Ray, Inshore MantaRay, Prince Alfred's Ray, Resident Manta Ray [84994]
Species or species habitatknown to occur within area
Manta alfredi
Giant Manta Ray, Chevron Manta Ray, Pacific MantaRay, Pelagic Manta Ray, Oceanic Manta Ray [84995]
Species or species habitatknown to occur within area
Manta birostris
Humpback Whale [38] Vulnerable Congregation oraggregation known to occurwithin area
Megaptera novaeangliae
Flatback Turtle [59257] Vulnerable Breeding known to occurwithin area
Natator depressus
Killer Whale, Orca [46] Species or species habitatmay occur within area
Orcinus orca
Dwarf Sawfish, Queensland Sawfish [68447] Vulnerable Species or species habitatknown to occur within area
Pristis clavata
Green Sawfish, Dindagubba, Narrowsnout Sawfish[68442]
Vulnerable Breeding likely to occurwithin area
Pristis zijsron
Name Threatened Type of Presence
Whale Shark [66680] Vulnerable Species or species habitatmay occur within area
Rhincodon typus
Indo-Pacific Humpback Dolphin [50] Species or species habitatmay occur within area
Sousa chinensis
Spotted Bottlenose Dolphin (Arafura/Timor Seapopulations) [78900]
Species or species habitatknown to occur within area
Tursiops aduncus (Arafura/Timor Sea populations)
Migratory Terrestrial Species
Barn Swallow [662] Species or species habitatmay occur within area
Hirundo rustica
Grey Wagtail [642] Species or species habitatmay occur within area
Motacilla cinerea
Yellow Wagtail [644] Species or species habitatmay occur within area
Motacilla flava
Migratory Wetlands Species
Common Sandpiper [59309] Species or species habitatknown to occur within area
Actitis hypoleucos
Sharp-tailed Sandpiper [874] Species or species habitatknown to occur within area
Calidris acuminata
Red Knot, Knot [855] Endangered Species or species habitatmay occur within area
Calidris canutus
Curlew Sandpiper [856] Critically Endangered Species or species habitatmay occur within area
Calidris ferruginea
Pectoral Sandpiper [858] Species or species habitatmay occur within area
Calidris melanotos
Oriental Plover, Oriental Dotterel [882] Species or species habitatmay occur within area
Charadrius veredus
Oriental Pratincole [840] Species or species habitatmay occur within area
Glareola maldivarum
Bar-tailed Godwit [844] Species or species habitatmay occur within area
Limosa lapponica
Eastern Curlew, Far Eastern Curlew [847] Critically Endangered Species or species habitatlikely to occur within area
Numenius madagascariensis
Osprey [952] Species or species habitatmay occur within area
Pandion haliaetus
Common Greenshank, Greenshank [832] Species or species habitatlikely to occur within area
Tringa nebularia
Listed Marine Species [ Resource Information ]* Species is listed under a different scientific name on the EPBC Act - Threatened Species list.Name Threatened Type of PresenceBirds
Common Sandpiper [59309] Species or species habitatknown to occur within area
Actitis hypoleucos
Common Noddy [825] Species or species habitatlikely to occur within area
Anous stolidus
Fork-tailed Swift [678] Species or species habitatlikely to occur within area
Apus pacificus
Great Egret, White Egret [59541] Species or species habitatlikely to occur within area
Ardea alba
Cattle Egret [59542] Species or species habitatmay occur within area
Ardea ibis
Sharp-tailed Sandpiper [874] Species or species habitatknown to occur within area
Calidris acuminata
Red Knot, Knot [855] Endangered Species or species habitatmay occur within area
Calidris canutus
Curlew Sandpiper [856] Critically Endangered Species or species habitatmay occur within area
Calidris ferruginea
Pectoral Sandpiper [858] Species or species habitatmay occur within area
Calidris melanotos
Streaked Shearwater [1077] Species or species habitatmay occur within area
Calonectris leucomelas
Oriental Plover, Oriental Dotterel [882] Species or species habitatmay occur within area
Charadrius veredus
Black-eared Cuckoo [705] Species or species habitatlikely to occur within area
Chrysococcyx osculans
Lesser Frigatebird, Least Frigatebird [1012] Species or species habitatlikely to occur within area
Fregata ariel
Oriental Pratincole [840] Species or species habitatmay occur within area
Glareola maldivarum
White-bellied Sea-Eagle [943] Species or species habitatlikely to occur within area
Haliaeetus leucogaster
Barn Swallow [662] Species or species habitatmay occur within
Hirundo rustica
Other Matters Protected by the EPBC Act
Name Threatened Type of Presencearea
Bar-tailed Godwit [844] Species or species habitatmay occur within area
Limosa lapponica
Southern Giant-Petrel, Southern Giant Petrel [1060] Endangered Species or species habitatmay occur within area
Macronectes giganteus
Rainbow Bee-eater [670] Species or species habitatmay occur within area
Merops ornatus
Grey Wagtail [642] Species or species habitatmay occur within area
Motacilla cinerea
Yellow Wagtail [644] Species or species habitatmay occur within area
Motacilla flava
Eastern Curlew, Far Eastern Curlew [847] Critically Endangered Species or species habitatlikely to occur within area
Numenius madagascariensis
Osprey [952] Species or species habitatmay occur within area
Pandion haliaetus
Flesh-footed Shearwater, Fleshy-footed Shearwater[1043]
Species or species habitatmay occur within area
Puffinus carneipes
Campbell Albatross, Campbell Black-browed Albatross[64459]
Vulnerable Species or species habitatmay occur within area
Thalassarche impavida
Common Greenshank, Greenshank [832] Species or species habitatlikely to occur within area
Tringa nebularia
Fish
Braun's Pughead Pipefish, Pug-headed Pipefish[66189]
Species or species habitatmay occur within area
Bulbonaricus brauni
Three-keel Pipefish [66192] Species or species habitatmay occur within area
Campichthys tricarinatus
Pacific Short-bodied Pipefish, Short-bodied Pipefish[66194]
Species or species habitatmay occur within area
Choeroichthys brachysoma
Pig-snouted Pipefish [66198] Species or species habitatmay occur within area
Choeroichthys suillus
Cleaner Pipefish, Janss' Pipefish [66212] Species or species habitatmay occur within area
Doryrhamphus janssi
Flagtail Pipefish, Masthead Island Pipefish [66213] Species or species habitatmay occur within area
Doryrhamphus negrosensis
Ladder Pipefish [66216] Species or species habitatmay occur within area
Festucalex scalaris
Tiger Pipefish [66217] Species or species habitatmay occur within
Filicampus tigris
Name Threatened Type of Presencearea
Brock's Pipefish [66219] Species or species habitatmay occur within area
Halicampus brocki
Mud Pipefish, Gray's Pipefish [66221] Species or species habitatmay occur within area
Halicampus grayi
Glittering Pipefish [66224] Species or species habitatmay occur within area
Halicampus nitidus
Spiny-snout Pipefish [66225] Species or species habitatmay occur within area
Halicampus spinirostris
Ribboned Pipehorse, Ribboned Seadragon [66226] Species or species habitatmay occur within area
Haliichthys taeniophorus
Beady Pipefish, Steep-nosed Pipefish [66231] Species or species habitatmay occur within area
Hippichthys penicillus
Western Spiny Seahorse, Narrow-bellied Seahorse[66234]
Species or species habitatmay occur within area
Hippocampus angustus
Spiny Seahorse, Thorny Seahorse [66236] Species or species habitatmay occur within area
Hippocampus histrix
Spotted Seahorse, Yellow Seahorse [66237] Species or species habitatmay occur within area
Hippocampus kuda
Flat-face Seahorse [66238] Species or species habitatmay occur within area
Hippocampus planifrons
Three-spot Seahorse, Low-crowned Seahorse, Flat-faced Seahorse [66720]
Species or species habitatmay occur within area
Hippocampus trimaculatus
Tidepool Pipefish [66255] Species or species habitatmay occur within area
Micrognathus micronotopterus
Pallid Pipehorse, Hardwick's Pipehorse [66272] Species or species habitatmay occur within area
Solegnathus hardwickii
Gunther's Pipehorse, Indonesian Pipefish [66273] Species or species habitatmay occur within area
Solegnathus lettiensis
Robust Ghostpipefish, Blue-finned Ghost Pipefish,[66183]
Species or species habitatmay occur within area
Solenostomus cyanopterus
Double-end Pipehorse, Double-ended Pipehorse,Alligator Pipefish [66279]
Species or species habitatmay occur within area
Syngnathoides biaculeatus
Bentstick Pipefish, Bend Stick Pipefish, Short-tailedPipefish [66280]
Species or species habitatmay occur within area
Trachyrhamphus bicoarctatus
Straightstick Pipefish, Long-nosed Pipefish, StraightStick Pipefish [66281]
Species or species habitatmay occur within area
Trachyrhamphus longirostris
Name Threatened Type of PresenceMammals
Dugong [28] Breeding known to occurwithin area
Dugong dugon
Reptiles
Horned Seasnake [1114] Species or species habitatmay occur within area
Acalyptophis peronii
Short-nosed Seasnake [1115] Critically Endangered Species or species habitatlikely to occur within area
Aipysurus apraefrontalis
Dubois' Seasnake [1116] Species or species habitatmay occur within area
Aipysurus duboisii
Spine-tailed Seasnake [1117] Species or species habitatmay occur within area
Aipysurus eydouxii
Olive Seasnake [1120] Species or species habitatmay occur within area
Aipysurus laevis
Stokes' Seasnake [1122] Species or species habitatmay occur within area
Astrotia stokesii
Loggerhead Turtle [1763] Endangered Foraging, feeding or relatedbehaviour known to occurwithin area
Caretta caretta
Green Turtle [1765] Vulnerable Breeding known to occurwithin area
Chelonia mydas
Leatherback Turtle, Leathery Turtle, Luth [1768] Endangered Foraging, feeding or relatedbehaviour known to occurwithin area
Dermochelys coriacea
Spectacled Seasnake [1123] Species or species habitatmay occur within area
Disteira kingii
Olive-headed Seasnake [1124] Species or species habitatmay occur within area
Disteira major
Turtle-headed Seasnake [1125] Species or species habitatmay occur within area
Emydocephalus annulatus
North-western Mangrove Seasnake [1127] Species or species habitatmay occur within area
Ephalophis greyi
Hawksbill Turtle [1766] Vulnerable Breeding known to occurwithin area
Eretmochelys imbricata
Elegant Seasnake [1104] Species or species habitatmay occur within area
Hydrophis elegans
Spotted Seasnake, Ornate Reef Seasnake [1111] Species or species habitatmay occur within area
Hydrophis ornatus
Flatback Turtle [59257] Vulnerable Breeding known to occurwithin area
Natator depressus
Yellow-bellied Seasnake [1091] Species or species habitatmay occur within
Pelamis platurus
Name Threatened Type of Presencearea
Whales and other Cetaceans [ Resource Information ]Name Status Type of PresenceMammals
Minke Whale [33] Species or species habitatmay occur within area
Balaenoptera acutorostrata
Bryde's Whale [35] Species or species habitatmay occur within area
Balaenoptera edeni
Common Dophin, Short-beaked Common Dolphin [60] Species or species habitatmay occur within area
Delphinus delphis
Risso's Dolphin, Grampus [64] Species or species habitatmay occur within area
Grampus griseus
Humpback Whale [38] Vulnerable Congregation oraggregation known to occurwithin area
Megaptera novaeangliae
Killer Whale, Orca [46] Species or species habitatmay occur within area
Orcinus orca
Indo-Pacific Humpback Dolphin [50] Species or species habitatmay occur within area
Sousa chinensis
Spotted Dolphin, Pantropical Spotted Dolphin [51] Species or species habitatmay occur within area
Stenella attenuata
Indian Ocean Bottlenose Dolphin, Spotted BottlenoseDolphin [68418]
Species or species habitatlikely to occur within area
Tursiops aduncus
Spotted Bottlenose Dolphin (Arafura/Timor Seapopulations) [78900]
Species or species habitatknown to occur within area
Tursiops aduncus (Arafura/Timor Sea populations)
Bottlenose Dolphin [68417] Species or species habitatmay occur within area
Tursiops truncatus s. str.
Extra Information
Invasive Species [ Resource Information ]Weeds reported here are the 20 species of national significance (WoNS), along with other introduced plantsthat are considered by the States and Territories to pose a particularly significant threat to biodiversity. Thefollowing feral animals are reported: Goat, Red Fox, Cat, Rabbit, Pig, Water Buffalo and Cane Toad. Maps fromLandscape Health Project, National Land and Water Resouces Audit, 2001.
Name Status Type of PresenceBirds
Nationally Important Wetlands [ Resource Information ]Name StateCape Range Subterranean Waterways WA
Name Status Type of Presence
Rock Pigeon, Rock Dove, Domestic Pigeon [803] Species or species habitatlikely to occur within area
Columba livia
Mammals
Domestic Dog [82654] Species or species habitatlikely to occur within area
Canis lupus familiaris
Goat [2] Species or species habitatlikely to occur within area
Capra hircus
Horse [5] Species or species habitatlikely to occur within area
Equus caballus
Cat, House Cat, Domestic Cat [19] Species or species habitatlikely to occur within area
Felis catus
House Mouse [120] Species or species habitatlikely to occur within area
Mus musculus
Rabbit, European Rabbit [128] Species or species habitatlikely to occur within area
Oryctolagus cuniculus
Black Rat, Ship Rat [84] Species or species habitatlikely to occur within area
Rattus rattus
Red Fox, Fox [18] Species or species habitatlikely to occur within area
Vulpes vulpes
Plants
Buffel-grass, Black Buffel-grass [20213] Species or species habitatlikely to occur within area
Cenchrus ciliaris
Reptiles
Asian House Gecko [1708] Species or species habitatlikely to occur within area
Hemidactylus frenatus
- non-threatened seabirds which have only been mapped for recorded breeding sites
- migratory species that are very widespread, vagrant, or only occur in small numbers
- some species and ecological communities that have only recently been listed
Not all species listed under the EPBC Act have been mapped (see below) and therefore a report is a general guide only. Where available datasupports mapping, the type of presence that can be determined from the data is indicated in general terms. People using this information in makinga referral may need to consider the qualifications below and may need to seek and consider other information sources.
For threatened ecological communities where the distribution is well known, maps are derived from recovery plans, State vegetation maps, remotesensing imagery and other sources. Where threatened ecological community distributions are less well known, existing vegetation maps and pointlocation data are used to produce indicative distribution maps.
- seals which have only been mapped for breeding sites near the Australian continent
Such breeding sites may be important for the protection of the Commonwealth Marine environment.
Threatened, migratory and marine species distributions have been derived through a variety of methods. Where distributions are well known and iftime permits, maps are derived using either thematic spatial data (i.e. vegetation, soils, geology, elevation, aspect, terrain, etc) together with pointlocations and described habitat; or environmental modelling (MAXENT or BIOCLIM habitat modelling) using point locations and environmental datalayers.
The information presented in this report has been provided by a range of data sources as acknowledged at the end of the report.Caveat
- migratory and
The following species and ecological communities have not been mapped and do not appear in reports produced from this database:
- marine
This report is designed to assist in identifying the locations of places which may be relevant in determining obligations under the EnvironmentProtection and Biodiversity Conservation Act 1999. It holds mapped locations of World and National Heritage properties, Wetlands of Internationaland National Importance, Commonwealth and State/Territory reserves, listed threatened, migratory and marine species and listed threatenedecological communities. Mapping of Commonwealth land is not complete at this stage. Maps have been collated from a range of sources at variousresolutions.
- threatened species listed as extinct or considered as vagrants
- some terrestrial species that overfly the Commonwealth marine area
The following groups have been mapped, but may not cover the complete distribution of the species:
Only selected species covered by the following provisions of the EPBC Act have been mapped:
Where very little information is available for species or large number of maps are required in a short time-frame, maps are derived either from 0.04or 0.02 decimal degree cells; by an automated process using polygon capture techniques (static two kilometre grid cells, alpha-hull and convex hull);or captured manually or by using topographic features (national park boundaries, islands, etc). In the early stages of the distribution mappingprocess (1999-early 2000s) distributions were defined by degree blocks, 100K or 250K map sheets to rapidly create distribution maps. More reliabledistribution mapping methods are used to update these distributions as time permits.
-22.00889 114.1175
Coordinates
-Environment and Planning Directorate, ACT-Birdlife Australia-Australian Bird and Bat Banding Scheme
-Department of Parks and Wildlife, Western Australia
Acknowledgements
-Office of Environment and Heritage, New South Wales
-Department of Primary Industries, Parks, Water and Environment, Tasmania
-Department of Land and Resource Management, Northern Territory-Department of Environmental and Heritage Protection, Queensland
-Department of Environment and Primary Industries, Victoria
-Australian National Wildlife Collection
-Department of Environment, Water and Natural Resources, South Australia
This database has been compiled from a range of data sources. The department acknowledges the followingcustodians who have contributed valuable data and advice:
-Australian Museum
-National Herbarium of NSW
Forestry Corporation, NSW-Australian Government, Department of Defence
-State Herbarium of South Australia
The Department is extremely grateful to the many organisations and individuals who provided expert adviceand information on numerous draft distributions.
-Natural history museums of Australia
-Queensland Museum
-Australian National Herbarium, Canberra
-Royal Botanic Gardens and National Herbarium of Victoria
-Geoscience Australia
-Ocean Biogeographic Information System
-Online Zoological Collections of Australian Museums-Queensland Herbarium
-Western Australian Herbarium
-Tasmanian Herbarium
-Northern Territory Herbarium
-South Australian Museum
-Museum Victoria
-University of New England
-CSIRO
-Other groups and individuals-Tasmanian Museum and Art Gallery, Hobart, Tasmania
-Museum and Art Gallery of the Northern Territory
-Reef Life Survey Australia-Australian Institute of Marine Science-Australian Government National Environmental Science Program
-Australian Tropical Herbarium, Cairns
-Australian Government – Australian Antarctic Data Centre
-Queen Victoria Museum and Art Gallery, Inveresk, Tasmania
-eBird Australia
-American Museum of Natural History
© Commonwealth of Australia
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Department of the Environment
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