Environment Construction Method Statement #7 Construction Method Statement #7 F3 Interchange...

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Environment Construction Method Statement #7 F3 Interchange HEA-CMS-GL-ENV-007-00-02 Scope This Environmental Construction Method Statement describes the environmental management measures to be applied to the early works associated with the F3 Interchange. Due to pending approval for design changes along the F3 alignment, the changed locations for the construction compounds and grout batching plant, a future revision of this ECMS will be undertaken to incorporate environmental management measures associated with these works. This ECMS does however provide a general description of all works associated with the F3 Interchange. Location/s F3 Interchange (STA -800 to 400) Timing Pre-construction, construction & post-construction Minister’s CoAs CoA 30

Transcript of Environment Construction Method Statement #7 Construction Method Statement #7 F3 Interchange...

Page 1: Environment Construction Method Statement #7 Construction Method Statement #7 F3 Interchange HEA-CMS-GL-ENV-007-00-02 Scope This Environmental Construction Method Statement describes

Environment Construction Method Statement #7

F3 Interchange

HEA-CMS-GL-ENV-007-00-02

Scope

This Environmental Construction Method Statement describes the environmental management measures to be applied to the early works associated with the F3 Interchange. Due to pending approval for design changes along the F3 alignment, the changed locations for the construction compounds and grout batching plant, a future revision of this ECMS will be undertaken to incorporate environmental management measures associated with these works. This ECMS does however provide a general description of all works associated with the F3 Interchange.

Location/s F3 Interchange (STA -800 to 400)

Timing Pre-construction, construction & post-construction

Minister’s CoAs CoA 30

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ECMS - F3 Interchange

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DOCUMENT CONTROL

Document Type: Document No/Ref: HEA-CMS-GL-ENV-007-00-02

Title: F3 Interchange

General Description:

This ECMS covers the early works for the construction of the F3 Interchange. This includes the following activities:

Site clearing within the approved project boundary for the F3 Interchange Widening of existing tracks and construction of new access tracks for site entry for

mine void treatment

Document Path: \\10.10.25.35\Data\HEA\01 Environment\01_09_ECMS\07_F3_Int\WorkingDocuments\HEA-CMS-GL-ENV-007-00-02_F3Interchange.doc

Approval Name Position Signed/Approved Date

Document Editor / Author

Christine Mueller Senior Environmental Officer

Review Tracey Doczy Environment Manager

Final approval Peter Chatburn Project Director

DOCUMENT REVISIONS

Rev Date Prepared by Reviewed by Approved by Remarks

01 5/10/10 C.Mueller T. Doczy

02 6/01/11 C.Mueller T. Doczy

EMR Certification

I have reviewed this ECMS and find it to be in accordance with the relevant Conditions of Approval and all relevant undertakings made in the EIS, Representations Report and the approved CEMP.

Signed:

Environmental Management Representative

Date:

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Table of Contents 1 Introduction ..................................................................................................................................1

1.1 ECMS overview ...................................................................................................................2

1.2 ECMS attachments ..............................................................................................................2

1.3 Key reference documents to ECMS .....................................................................................2

2 Scope of works ............................................................................................................................5

2.1 Overview of all F3 activities ..................................................................................................5

2.2 Scope of works relevant to this revision of the ECMS ...........................................................6

2.3 Construction of Site Accesses – Newcastle Link Rd and F3 .................................................6

2.4 Grout batching plant (commencing Feb 2011) ......................................................................7

2.5 Mine void treatment .............................................................................................................7

2.6 Newcastle/Branxton to Sydney on-ramp (commencing Feb 2011) ........................................7

2.7 Bridge Construction (commencing Mar 2011) .......................................................................8

2.8 Newcastle Link Road Upgrade (commencing Feb-Mar 2011) ...............................................9

2.9 Earthworks (commencing in Feb-Mar 2011) .........................................................................9

2.10 Hours of operation ...............................................................................................................9

2.11 Out of hours .........................................................................................................................9

2.12 Site Compounds (commencing Feb 2011) ......................................................................... 10

2.13 Site rehabilitation and restoration ....................................................................................... 10

3 Key roles and responsibilities ..................................................................................................... 10

4 Statutory requirements and approvals ........................................................................................ 11

4.1 Revision of ECMS to reflect licence conditions ................................................................... 12

4.2 ECMS consultation process ............................................................................................... 12

4.3 Minister’s Conditions of Approval ....................................................................................... 12

5 Monitoring and inspection .......................................................................................................... 14

6 Revisions ................................................................................................................................... 14

7 Document control ....................................................................................................................... 15

8 Attachments ............................................................................................................................... 15

Attachment A ..................................................................................................................................1

Environmental Control Plan ..........................................................................................................1

Attachment B ..................................................................................................................................2

Indicative Construction Schedule.....................................................................................................2

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LIST OF TABLES

Table 1.1: Relevant CEMP sub-plans ...........................................................................................3

Table 1.2: Additional relevant references ......................................................................................4

Table 4.1: Legislation and statutory obligations ........................................................................... 11

Table 4.2: Matrix of Minister’s Condition of Approval 30 .............................................................. 12

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1 Introduction This Environmental Construction Method Statement (ECMS) outlines all works associated with the pre-construction, construction and post construction considerations of the F3 Interchange. This ECMS provides specific management measures for the early works associated with the F3 Interchange.

As the construction compounds, grout plant and the specific design changes relevant to the F3 areas are subject approval, these aspects of works cannot commence until DECCW approval is awarded and EMR certification of the revision of this ECMS.

This version of the ECMS does however describe all activities in broad terms. This document:

incorporates the relevant Ministers Conditions of Approval, Aug 2007, the modification, June 2010, and the Environmental Protection Licence (no:13296), July 2010

addresses the requirements of the Minister’s Condition of Approval 30 for the Hunter Expressway project,

reflects the requirements of the Hunter Expressway Alliance (HEA) environmental management system (as detailed in the Construction Environmental Management Plan),

incorporates the management measures from the relevant CEMP sub-plans, including the post-planning approval revisions;

management requirements as outlined in the , Dept of Industry and Investment NSW (formerly NSW Fisheries and DPI), DECCW, and RTA guidance documents; and

describes the environmental management measures relating specifically to the construction activities and potential environmental issues.

This ECMS has been prepared as a practical environmental management tool for use by all HEA personnel and subcontractors and incorporates the assessment of the environmental and community risks for these works. The specific environmental and community management controls developed and detailed in the ECMS, include the following key information:

Key site and management personnel - responsibilities and contact details.

Operating hours.

Construction details – activities, staging and schedule.

Objectives and targets – monitoring requirements, criteria and procedures.

Action tables/plans – inspection and test plans with actions, responsibilities, training, timing, reporting, monitoring/auditing and checklists.

Site drawings - Site layout, monitoring locations, erosion controls, noise barriers, discharge points and limits of clearing.

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1.1 ECMS overview The ECMS #1: General Construction will be required for all construction sites. This activity specific ECMS provides specific requirements for the construction of the F3 Interchange.

The F3 ECMS will also need to be used in conjunction with the following:

ECMS 2: Clearing and Topsoil Management

ECMS 3: Construction Site Compound

ECMS 5: Access Tracks

ECMS 6: Treatment of Mine Voids

ECMS 8 –Temporary Waterway Crossings

The Site Supervisor in consultation with the QA Manager will determine which ECMSs are required for each work site. Refer to the overview map contained in ECMS 1 for an overview of all ECMSs.

1.2 ECMS attachments

Attachment A of this ECMS contains an Environmental Control Plan (ECP). The ECP contains:

Specific tables with environmental management measures; and a

Cadastral and air photo base of the F3 with an overlay of site boundary, vehicle routes, flora and fauna, aboriginal and historical heritage and environmental controls. .

Attachment B of this ECMS contains the indicative construction schedule.

ECPs are to be read/ implemented in conjunction with the ECMS document and relevant reference documents and are for day-to-day reference for managing activities on the individual sites. The ECPs have been designed as A3 and/or A1 drawings for attachment to site shed walls.

As detailed drawings are progressed for areas covered within this ECMS, further ESCPs will be developed.

Following approval of the F3 design changes and the subsequent revision of this ECMS, the revised ECMS will include Progressive Erosion and Sediment Control Plans (PESCP) for:

Grout batching plant

Construction Compound

1.3 Key reference documents to ECMS The development of this ECMS has been guided by detailed management plans and reports prepared for the project’s Construction Environmental Management Plan (CEMP). Impacts and mitigation measures from these plans and reports that are relevant to the F3 Interchange works have been incorporated into this ECMS. The relevant CEMP sub-plans listed in Table 1.1 and the specific references relevant to the F3 Interchange works are listed in Table 1.2. the documents will be referred to as needed for specific information for day-to-day worksite activities.

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Table 1.1: Relevant CEMP sub-plans

Issue Relevant Plan(s) (note document numbering may change as plans are updated).

Details

Noise & vibration (incl. blast management)

Construction Noise & Vibration Sub Plan HEA-PL-GL-NVP-001-00-02

Construction Noise and Vibration Impact Statement A: Batching Plant and Equipment Compounds (Appendix A) HEA-PL-GL-NVP-001-A

Provides a comparison of measured background noise levels at sensitive receivers vs. predicted noise impacts, duration of impacts from site works and traffic, physical and site management measures to minimise impacts and compliance monitoring program.

Note: as location of F3 work sites are subject to design change, an additional study is being prepared.

Flora & Fauna

Visual

Flora and Fauna Management Sub Plan (incl Landscape Master Plan)

HEA-PL-GL-FFP-001-00

Provides details of the location of sensitive environment, including EECs and management measures to prevent construction encroachment.

Note: as location of F3 work sites are subject to design change, an additional study is being prepared.

Soil and water quality

Soil & Water Management Sub Plan HEA-PL-GL-SWP-00-00

Landscape Management Sub Plan HEA-PL-GL-LMP-001-00-02

Spoil Management Sub Plan HEA-PL-GL-SHP-001-00

Provides details of the physical and management controls for surface runoff, erosion and sedimentation control, incident response and details of the compliance monitoring program.

Land contamination Hazard & Risk Management Plan HEA-PL-GL-HRP-001-00

Provides details of the assessment of contamination.

Heritage Aboriginal Cultural Heritage Management Sub Plan HEA-PL-GL-IHP-001-00

Historical Heritage Management Sub Plan HEA-PL-GL-HHP-001-00

Provides details of the location known and potential of archaeological sites and heritage sites as well as management measures to prevent damage or destruction.

Note: as location of F3 work sites are subject to design change, an additional study is being prepared.

Air Quality Construction Air Quality Management Plan

HEA-PL-GL-AQP-001-00

Provides details on the location of sensitive receivers, air quality impacts from construction works and mitigation strategies and measures.

Note: Location of dust deposition gauge is subject to design change.

Waste Waste Management & Re-Use Sub Plan

HEA-PL-GL-WMP-001-00

Provides details on the waste strategies and management measures to maximise reuse, minimise waste generation and ensure lawful disposal where required.

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Table 1.2: Additional relevant references

Issue Relevant Plan(s)

Erosion and Sediment Control & basins

Managing Urban Stormwater: Soil and Construction, Volume 1

Managing Urban Stormwater: Soil and Construction, Appendix C- Unsealed Roads. Dept of Housing (2008) and Appendix D –Main Road Construction (2008).

http://www.environment.nsw.gov.au/resources/stormwater/0802soilsconststorm2c.pdf

Waterways crossings

-design elements

Why do fish need to cross the road? Passage Requirements for Waterway Crossings. NSW Fisheries, January 2003.

Located on: http://www.dpi.nsw.gov.au/__data/assets/pdf_file/0004/202693/Why-do-fish-need-to-cross-the-road_booklet.pdf

Waterways crossings

-legal requirements

Policy and Guidelines for Fish Friendly Waterway Crossings. NSW Fisheries, November 2003

Located on: http://www.dpi.nsw.gov.au/__data/assets/pdf_file/0003/202692/Fish-friendly-waterway-crossings-Policy-and-guidelines.pdf

Classification and required crossing structures

Policy & Guidelines – Aquatic Habitat Management and Fish Conservation – NSW Fisheries 1999

Consistency Review

Currently two Consistency Review Reports are being developed for the F3 Interchange works and once completed and approved, will be incorporated into this ECMS.

As in the development of the CEMP, all relevant RTA Specifications were incorporated in the development of the Environment Construction Method Statements.

Refer to the General Construction ECMS, Table 1.3 for specific work instructions developed for the CEMP and subplans as relevant to construction works and environmental management.

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2 Scope of works This ECMS describes all construction works for the F3 Interchange for the construction of the 13 km expressway project from the Newcastle Link Road interchange with the F3, through to Buchanan.

Additional management requirements associated with the construction compounds, grout batching plant and areas associated with the route design changes, will be incorporated into this ECMS once approved through either the Consistency Review Reports (with DECCW approval) or Risk Assessments (with RTA approval).

Construction of the F3 Interchange will require the following activities:

All works associated with the preparation and construction of the F3 Interchange from the roundabout at the intersection of Newcastle Link Road with Cameron Park Drive to the western side of the F3 Freeway west of the Minmi Creek crossing.

All on/off ramps requiring upgrade and/or construction for the purposes of the project.

Nine bridges – eight new and one upgraded.

Construction compounds (2-3 compounds).

2.1 Overview of all F3 activities The F3 area along the Hunter Expressway alignment is illustrated in ECMS 1, Appendix B in the ECMS Overview Map. A detailed map of works at the F3 is provided in this ECMS as Attachment A.

The F3 Interchange is a large component of the HEA project and it is anticipated that construction works will be ongoing at this location for approximately two years. Due to the complexity of this area of the project, the construction of the F3 Interchange will be undertaken in a number of stages, roughly aligned into the following areas of work:

Note: as indicated below some aspects of the works are subject to approval of the design change from the EA and as such will be described in greater detail in the next revision of this ECMS.

1. Construction of temporary site access points on Newcastle Link Road and within the median of the F3.

2. Establishment of grouting batch plant on site (design change from EA).

3. Mine void treatment to stabilise the areas under the bridges (new and existing) at the interchange.

4. Upgrade and construction of the Newcastle/Branxton to Sydney on-ramp to the F3 Freeway. (where Branxton to Sydney ramp merge –this is a design change)

5. Upgrade and construction of the new Sydney to Newcastle/Branxton off-ramp from the F3 Freeway.(design change up to where it meets the main alignment)

6. Bridge Construction.(BW004 –design change, however eastern abutment and the interchange Branxton to Sydney ramp expected to be within the existing footprint)

7. Widening and upgrade of Newcastle Link Road between the F3 and existing roundabout. (some of the footprint has change, however western end unchanged)

8. Construction of new mainline roadway from the F3 to just west of Minmi Creek.(bridges changed and ramp location over Minmi Creek have changed)

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Permanent sediment control basins will be installed prior to commencement of topsoil stripping and as part of the earthworks phase. Temporary erosion and sedimentation controls shall be installed prior to construction when permanent measures cannot be installed. Each of the work areas are described in more detail below.

Note: This ECMS does not include mine void treatment required in the vicinity of the F3 Interchange or the associated grout batch plant and facilities. For details concerning mine void treatment and the batch plant, refer to ECMS 6 – Mine Void Drilling and Grouting (HEA-CMS-GL-ENV-006-01-00 or updated version).

2.2 Scope of works relevant to this revision of the ECMS This revision of the ECMS covers the early works required to commence in January 2011. They include the following activities:

Site clearing within the approved project boundary for the F3 Interchange

Widening of existing tracks and construction of new access tracks for site entry for mine void treatment

2.3 Construction of Site Accesses – Newcastle Link Rd and F3 (commencing Jan 2011)

Two main site access points will be constructed to allow access to the work areas – one within the F3 median itself and one on Newcastle Link Road. The works associated with the F3 median are subject to a risk assessment and thus RTA approval will be sought prior to commencement.

The F3 median access involves the construction of temporary deceleration and acceleration lanes within the F3 median, plus the installation of temporary concrete barriers on the shoulder of the F3 to protect workers during construction of the bridge piers and the mine void filling works. Construction of the temporary deceleration and acceleration lanes and installation of barriers has to be undertaken at night during lane closures of the F3 itself. It is an RTA requirement for this project that lane closures on the F3 not be effected during daylight hours, hence the construction works are required to take place at night.

This work will include typical road construction activities, such as traffic control, excavation, pavement construction and mobile cranes to place the concrete barriers. Night works also require the use of lighting plants for work area lighting. Once the site access to the F3 median is complete, all construction works (and mine void filling works) within the median can be done during normal daylight working hours.

The site access on Newcastle Link Road (including the existing Sydney-Newcastle off ramp) will provide long term safe access to the construction site to the west of the F3. This involves re-aligning traffic, temporary asphalt, installation of temporary concrete barriers, revised line marking, saw cutting and/or milling the existing asphalt and demolition of part of the existing median barrier on the existing bridge and Newcastle Link Road.

As most of the work on Newcastle Link Road will be in very close proximity to live traffic, the majority of the access point construction work will be at night time under lane closures. Night works also require the use of lighting plants for work area lighting. Once the access point has been constructed, it will allow safe access to all works to the west of the F3 during normal daylight working hours.

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This work area is located within the existing footprint and is approximately 1km from the nearest residence. See section 2.11 for out of hours works and the Environmental Control Plan, Attachment A for the notification and management measures.

2.4 Grout batching plant (commencing Feb 2011)

A grout batching plant and associated sheds and amenities is required for the supply of grout for mine void stabilisation works. The grout batching plant will be located on the eastern side of the Newcastle to Sydney on ramp as shown in Attachment A. The location is contained within an area already assessed for the project however some clearing will be required. A design refinement consistency assessment has been prepared to ensure the requirements of MCoA 129 are met.

The general requirements for the grout batching plant and associated controls are covered in ECMS #6 - Mine Void Drilling and Grouting (HEA-CMS-GL-ENV-006-00-01). An access will be required to access the grout plant by construction vehicles. The access will utilise existing an existing property access within the adjacent Cameron Park Industrial Estate via Stenhouse Drive. The Local Authority has advised that they have no objection to this access and the use of Stenhouse Drive within the industrial estate as an access point to the grout plant area. The power line easement through this area will also be utilised as a parking area for the F3 Interchange construction workforce to minimise clearing in the area. The car parking area has been assessed in the Consistency Review Report currently being prepared for the grout batching plant.

As the grout batching plant is subject to the approval of the Consistency Review Report, approval regarding out of hours works will also be sought as part of this submission.

2.5 Mine void treatment The mine void drilling and grouting required around the F3 Interchange is covered under ECMS 6 – Mine Void Drilling and Grouting (HEA-CMS-GL-ENV-006-00-01) which will be updated to include the works in this location.

2.6 Newcastle/Branxton to Sydney on-ramp (commencing Feb 2011)

The existing Newcastle-Sydney onramp will need to be rebuilt and a new section added to take traffic from Branxton to Sydney. During this construction work, the existing ramp will be closed and all traffic will be diverted via Cameron Park Drive to the onramp at George Booth Drive. The existing ramp will be closed for around 6 months while the new ramp is being built, after which the new ramp will be opened to the public.

Works include significant excavation (for the Branxton-Sydney section) and embankment construction as the level of the existing ramp has to be raised to suit the new road alignment. As the existing ramp will be closed to traffic, the majority of the works will be constructed during normal daylight working hours. Installation of concrete barriers, line marking, sign installation and other activities associated with the traffic switches will need to be conducted at night.

As the new road alignment is over the current ramp but is actually cut into the existing ramp, the new road alignment requires this ramp to be closed for around 9 months and Sydney-Newcastle traffic diverted off at George Booth Drive. Detours will be implemented in consultation with the RTA and local council. Prior to this, the two bridges over the F3 Freeway and the new cut and cover tunnel (bridge 5) under the new main alignment will be constructed and the pavement to those bridges completed.

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All new construction works on the new ramp will be done off line and during normal working hours. Installation of concrete barriers, line marking, sign installation and other activities associated with the traffic switches will need to be conducted at night. This work is not expected to generate any audible noise at the nearest sensitive receivers.

2.7 Bridge Construction (commencing Mar 2011) Works at the F3 Interchange will require the construction of eight (8) new bridges and upgrading the existing bridge over the F3. Four are concrete girder bridges, Bridge 4 and Bridge 6 are steel girder bridges (depending on design development) and Bridge 5 will be a cut and cover underpass under the future main alignment of the Hunter Expressway with precast bridge planks forming the roof of the underpass.

Piling is required for each of the bridges at the F3 Interchange. All piling is bored piling and ranges in size from 0.75m diameter up to 2.5m diameter. Central piers and headstocks will be constructed within the F3 median for bridges 2, 3 and 4. Bridge 4 has two additional piers, one near the F3 northbound shoulder and the other near the eastern abutment of the existing NLR bridge. The other bridges are all single span bridges with either standard concrete abutments or reinforced earth wall abutments.

Note that most concrete will be made on site at the project’s structural concrete batching plant (adjacent to the main project office compound), delivered in concrete agitators and will be placed using the normal methods (concrete vibrators, concrete pumps and so on). Some concrete placement will be required at night during road closures, particularly for the bridges over the F3 (bridges 1, 2, 3 & 4). As some components of bridge construction are subject to the approval of the Consistency Review Report, approval regarding out of hours works will also be sought as part of this submission.

Girders will be manufactured off site and will need to be transported to the site and then lifted into place with cranes ranging in size from 200t hydraulic cranes potentially up to a 750t crawler crane. Transport of the bridge girders will be at night under specific transport permits, as the girders range from around 12m through to 50m in length. The longer girders will be transported individually due to their length and weight and will be transported to site at night due to the traffic permit restrictions. Steel girders will be up to 50m long, up to 3.2m wide and weigh up to 100t each. There will be around 16 deliveries of steel girders to site. The majority of the concrete girders will be around 35-38m long, up to 2.7m wide and weigh up to around 80t. There will be around 14 concrete girders delivered. Bridges 4 and 6 also require a precast slab system to be lifted into place once the main bridge girders have been erected.

Girders, precast slabs, precast barriers and anti-throw screens for Bridges 2, 3 and 4 will need to be placed out of hours as the F3 Freeway will need to be partially closed to traffic during this work. One carriageway (side) of the Freeway will be closed at a time with traffic diverted to the other side via the centre median cross-over points. Once the girders have been lifted into place, decking and drainage will be installed followed by erection of safety screens and barriers.

The remaining bridges can be constructed away from traffic and will all be done during normal daylight working hours.

The bridges over Minmi Creek all have piled abutments with reinforced earth walls and are all single span bridges. Exclusion zones, which are ‘male only sites’ due to aboriginal heritage significance, apply around the Minmi Creek area and are marked on the ECP in Appendix A. All works around the Minmi Creek area will be managed to avoid impacts on the grinding grooves, stone arrangements and the weirs within the creek exclusion area.

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Due to the exclusion zones, all construction work will be done outside the exclusion zones except where agreed for specific activities by the Awabakal Local Aboriginal Land Council (ALALC). The tops of some of the trees within the Minmi Creek exclusion area will have to be trimmed where the bridge will be, so specific methods and access for this work will be agreed with the ALALC.

2.8 Newcastle Link Road Upgrade (commencing Feb-Mar 2011)

Newcastle Link Road (NLR) will be widened, re-aligned and most of the existing pavements re-constructed to take the traffic for the new Hunter Expressway. Works will include significant traffic staging, connecting to and extending existing drainage lines under NLR, construction of new pavements both off-line from traffic (behind temporary concrete barriers), pavement construction at night under lane closures, installation of concrete barriers and signage for traffic switches at night and general earthworks activities (excavation and compaction).

The Traffic staging will affect both directions along NLR from the existing roundabout all the way to the F3. The existing drainage lines will need to be extended or re-laid, which will require saw cutting the existing pavements to access the pipes. Along the northern edge of NLR between the existing Beresfield-Newcastle ramp and the existing roundabout, the road pavement will be rehabilitated – the old pavement will be milled and the pavement will be built up with new material and resurfaced. .See section 2.11 for details on out of hours works.

2.9 Earthworks (commencing in Feb-Mar 2011) There are a number of large earthworks operations associated with the on and off ramps and bridge abutments, including:

120,000 cubic metres of cut for the Sydney to Newcastle/Branxton off ramp

90,000 cubic metres of cut for the Sydney to Newcastle off ramp

20,000 cubic metres of cut for the Newcastle Link Road

30,000 cubic metres of cut for the Branxton to Sydney on-ramp to the F3 Freeway

100,000 cubic metres of fill and reinforced earth backfill materials around the bridge abutments (primarily near Minmi Creek), a large quantity of which will be imported

All erosion and sediment control for earthworks activities will be managed in accordance with the relevant sub-plans identified in Table 1.1. A combination of temporary and permanent control measures (such as permanent sediment basins) will be used during construction.

2.10 Hours of operation Normal construction hours apply to the activities included in this ECMS. These hours are:

Monday to Friday 7:00 am – 6:00 pm

Saturdays: 8:00 am – 1:00 pm

Sundays & Public Holidays – no work

2.11 Out of hours Out of hours work will be required for a number of project components such as lifting in the girders for the bridges over the F3 Freeway, pavement construction works or other works where working in close proximity to live traffic. Where working in close proximity to traffic, activities are typically only

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permitted at night when traffic levels are low. A number of activities are approved out of hours based on the assessment in the NVMSP (July 2010), Appendix A and the description of the activities in section 7.3 & 7.4. These activities are:

Concrete paving Asphalting, Traffic Control, Signage, Line Marking (for Traffic switches) Saw cutting of concrete pavements Concrete batching plant and grout batching plant production Material delivery for concrete and grout batching plant production

Impacts on the nearest sensitive receivers for the F3 are located at Seahampton. Appendix A of the NVMSP assessed the noise impacts for the construction of:

Main bridges and intersection; and Main carriageway

The maximum anticipated noise exceedance for evening and nightime works is 4 dBA, based on the nearest receiver at 580m from F3 HEA works.

Due to the F3 design changes and therefore the revised location of work sites, further assessment of impact at the nearest sensitive receivers will be determined as part of the Consistency Review Report. Any noise generating activities not assessed as part of the NVMSP, and not permissible under the EPL s3.2 will require assessment to determine whether audible at the nearest sensitive receiver during evening and night time operations. When exceedances are anticipated, a written approval will be sought from DECCW prior to commencement of out of hours works.

2.12 Site Compounds (commencing Feb 2011)

A small site compound will be located adjacent to the grout batch plant, which will include meal rooms, change and toilet facilities to accommodate between 30-60 staff. An assessment against the MCoA 129 will be incorporated into Consistency Design Review.

A small construction compound will also be located to the west of the F3. This will include meal rooms, change and toilet facilities for workers in that area. This compound will be located within the footprint of the new road and will be relocated as required to fit in with the construction sequence without requiring additional clearing. An assessment against the MCoA has been undertaken for the Consistency Review Report, and will be incorporated into the revised ECMS.

An additional construction compound may also require for median works of the F3 for a maximum of 20 people. An assessment against the MCoA will be undertaken, and incorporated into the revised ECMS when necessity is confirmed.

2.13 Site rehabilitation and restoration

Rehabilitation for the grout batching plant site and any compound site(s) will be undertaken on completion of works. Where possible, the rehabilitation strategy adopted for the site will seek to improve on the current condition of the area; however, this will depend on future use of the land.

3 Key roles and responsibilities Refer to the ‘General Construction ECMS #1 for roles and responsibilities for key personnel.

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4 Statutory requirements and approvals A summary of the key statutory requirements and approvals for the works are detailed in the table below. This is followed by a table with provisions for legislative breaches.

Table 4.1: Legislation and statutory obligations

Regulator Licence/Approval etc Relevant works

NSW Dept of Industry and Investment

As a Part 3A project, rather than permit requirements, approval is required for the following:

Dredging or reclamation (s.201)

Blockage of fish passage(s.219)

Dredging, reclamation or blockage of creek flows (this includes placing of silt fences in creeks)

(Note: RTA must notify Minister for Primary Industries under Part 7 (div 3) the Fisheries Management Act 1994)

NSW Dept of Industry and Investment

MCoA -Consultation Construction of temporary platforms for piles and pier construction in creeks

NSW Dept of Industry and Investment

MCoA -Consultation Design and timing of bridge construction

NSW Dept of Industry and Investment, Dept of Planning

MCoA -Approval Earthen platforms or placing of fill in creeks

Dept of Planning MCoA -Comply with Blue Book: Managing Urban Stormwater: Soil and Construction

Design and construction of waterway crossing and erosion sediment control structures

DECCW Environmental Protection Licence - POEO Act 1997

Discharge from sediment basins

Impact on waterways

Noise criteria

DECCW, Dept of Planning Approval as per MCoA -60 To clear areas that exceed project limits

DECCW Licence to harm or pick threatened species, populations or ecological communities or damage habitat

Clearing or disturbed areas threatened species, populations, or EEC

Seed and cutting collection

NSW Heritage Council NSW Heritage Act 1977:

s139 excavation permit s146 notice of relic discovery

Excavation near a heritage item

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Regulator Licence/Approval etc Relevant works

DECCW National Parks and Wildlife Act 1974:

s87 / s90 Aboriginal Heritage Impact Permit

Construction works near an aboriginal sites

Note: Refer also to Table 3.5 in the CEMP for further information on the consultation with external stakeholders.

4.1 Revision of ECMS to reflect licence conditions Relevant details of the HEA Environmental Protection Licence:13296 have been incorporated into the ECP of this ECMS. Up-to-date copies of this licence will be made available to all site personnel.

4.2 ECMS consultation process Consultation for the project has been undertaken with agencies and stakeholders including:

Department of Planning

DECCW

Lake Macquarie City Council

Industries and Investment NSW

Utility providers

Local Aboriginal Land Councils

Consultation has been undertaken with Department of Industries and Investment NSW, regarding design and timing of bridge construction over Minmi Creek.

Ongoing consultation during the works covered under this ECMS will be undertaken with relevant stakeholders where changes to works occur under this ECMS.

Any further updates to the ECMS requires EMR endorsement and a summary of changes and updates will be provided to the public for their information, and a full copy of the ECMS be made available on the internet, following EMR endorsement.

4.3 Minister’s Conditions of Approval Minister’s Condition of Approval 30 is reproduced in the following table with cross reference to where the condition is addressed in this ECMS or other project management documents.

Table 4.2: Matrix of Minister’s Condition of Approval 30

Reference MCoA 30 Requirement ECMS Reference

The Proponent shall prepare Construction Method Statements (CMS) identified in the CEMP required by Condition 24. CMSs must be certified by the EMR as being in accordance with the Conditions of Approval and all undertakings made in the EIS, Representations Report and the Approved CEMP.

Page 2

Each CMS shall include, but not be limited to:

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Reference MCoA 30 Requirement ECMS Reference

i construction activities and processes associated with the relevant construction site(s), including staging and timing of the proposed works;

Section 2. Scope of works & Attach. B.

ii specific hours of operation for all key elements including off-site movements; Section 2 Scope of Works

Section 2.11 Out of Hours

iii cover specific environmental management objectives and strategies for the environmental system elements and include, but not be limited to:

Environmental Control Plan at Attachment A - will cover relevant issues

noise and vibration; Attach A-ECP & ECMS#1

air quality; ECP & ECMS#1

water quality; ECP & ECMS#1

erosion and sedimentation; ECP & ECMS#1

access and traffic; ECP & ECMS#1

property acquisition and/or adjustments CEMP

heritage and archaeology ECP & ECMS#1

flora and fauna ECP & ECMS#1

groundwater CEMP

acid sulfate soils ECMS for bridge over Wallis Creek

spoil stockpiling and disposal ECP & ECMS#1

waste/resource management ECP & ECMS#1

weed management ECP & ECMS#1

flooding and stormwater control ECP & ECMS#1

geotechnical issues CEMP

visual screening CEMP

landscaping and rehabilitation ECP & ECMS#1

safety, hazards and risk ECP & CEMP

energy use CEMP

resource use and recycling ECP & ECMS#1

utilities CEMP

iv address, but not be limited to:

a. identification of the statutory and other obligations which the Proponent is required to fulfil during project construction, including all approvals and consultations/agreements required from other authorities and stakeholders, and key legislation and policies which control the Proponent’s construction of the project;

Section 4. Statutory requirements and approvals

b. measures to avoid and/or control the occurrence of environmental impacts; Environmental Control

Plan - Attachment A

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Reference MCoA 30 Requirement ECMS Reference

c. measures (where practicable and cost effective) to provide positive environmental offsets to unavoidable environmental impacts;

The key environmental offsets related to the worksite will be realised during the post construction rehabilitation.

d. definition of the role, responsibility, authority, accountability and reporting of personnel relevant to compliance with the CMS; ECP in Att A & ECMS#1

e. site specific environmental management techniques and processes for all construction processes which are important for the quality of the environment in respect of permanent and/or temporary works;

ECP

f. site specific monitoring, inspection and test plans for all activities and environmental qualities which are important to the environmental management of the project, including performance criteria, tests, and protocols (eg. frequency and location);

ECP

g. locational details of important elements such as temporary noise barriers; portable offices and amenities; truck, plant and materials storage; access locations; provision of site hoardings etc;

ECP, more detail next revision

h. environmental management instructions for all complex environmental control processes which do not follow common practice or where the absence of such instructions could be potentially detrimental to the environment;

ECP. Refer also to Table 1-3 in ECMS #1 General Construction

i. steps the Proponent intends to take to ensure that all Plans and Sub Plans are being complied with; CEMP

j. consultation requirements with relevant government agencies and utility/ service providers; and, Section 4

k. community consultation and notification strategy (including local community, businesses, relevant government agencies, and all relevant Councils), and complaint handling procedures.

Section 4, ECP & ECMS#1

Specific requirements of the main environmental system elements referred to in (iii) shall be as required under the conditions of this approval and/or as required under any licence or approval. All CMS shall be made publicly available

Section 4.3

5 Monitoring and inspection Refer to the Environmental Control Plan, Attachment A for details on monitoring and inspection.

6 Revisions Revisions to the ECMS will be made as required and changes will be endorsed by the EMR as required.

The current copy of this ECMS is kept at the worksite and at the HEA Project Display Office following EMR endorsement (where they may be viewed on request) and a summary of the update provided to community members for their information via the HEA Project Display Office.

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7 Document control Project document control is detailed in the PMP and project filing and numbering is defined in procedure HEA-MP-GL-OPS-002-00. When the document is reviewed a new revision number is assigned by the Environment Manager.

The current revision of the ECMS will be available and displayed in site offices for ongoing implementation and amendment as conditions or approval change. The documents will be saved in the electronic project management system, Keystone.

8 Attachments Attachment A – Environmental Control Plan

Attachment B – Indicative Construction Schedule

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Attachment A

Environmental Control Plan

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GENHEA GIS

HUNTER EXPRESSWAY ALLIANCEStatus

Original SizeCoordinate SystemHeight Datum

Drawn

Designed

Date Printed

A3MGA ZONE 56

AHD

NOT USED FOR CONSTRUCTION

Company Zone Type Figure No. Issue

DescriptionIssue Date Approved

BW004BW001

BW002

BW006

BW003

BW007

BW005

STENHOUSE DRIVE

KALINYA CLOSE

F3 FRE

EWAY

NEWCASTLE LINK ROAD

WOODF

ORD ST

REET

CAMERO

N PARK

DRIVE

F3 FRE

EWAY

Scales BERESFIELD

Viaducts

Rest areaBuchanan interchange

Newcastle interchange

Kurri Kurri interchange

Skyline Ridge cut

JOHN RENSHA W DRIVE

GEORGE BOOTH DRIVE

BLA CKHILL ROAD

MINMI ROAD

LEGG

ETTS

DRIV

E

SYDN

EY N

EWCA

STLE

FREE

WAYBUCH

ANAN

RO

AD

NEWCASTLE LINK ROAD

KURRI KURRI

NEWCASTLE1:5000

0 240 m

HEA DES 0016 DesignWithin Approved AreaOutside Approved Area

RoadsType

MotorwayPrimary roadArterial roadSub-arterial road

XX000 A

HEA DES 016 AND DES006 APPROVED AREA

A FOR INFORMATION, NOT FOR CONSTRUCTION XX OCT 10

PRELIMINARY

CMEM

Thursday, December 16, 2010 11:31:06 AMS:\HEA\L-GIS\A_Current\B_Maps\HEA-F3I-GIS-EN263-DES016 Approved Area-A.mxd 0001

50 mm on Original

16 DEC 10

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50 mm on Original

GENHEA GIS

HUNTER EXPRESSWAY ALLIANCE

Company Zone Type Figure No. Issue

DescriptionIssue Date Approved

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Neares

t Sens

itive R

eceiver

:

830m M

inmi Pr

operty

Nearest Sensitive Receiver: 560m

Nearest

Sensitive

Receiver

:

730m Minm

i Property

ON RAMPNEWCASTLE TO SYDNEY

OFF RAMP

SYDNEY TO BRANXTON

BRANXTON TO SYDNEY

BERESFIELD TO NEWCASTLE

NEWCASTLE TO BERESFIELD

Netted Bottle BrushCallistemon linearifolius

Netted Bottle BrushCallistemon linearifolius

Netted Bottle BrushCallistemon linearifolius

Netted Bottle BrushCallistemon linearifolius

Netted Bottle BrushCallistemon linearifolius

Netted Bottle BrushCallistemon linearifolius

Netted Bottle BrushCallistemon linearifolius

SITE COMPOUND

Construction compounds

Weir 2

Weir 1

StoneWal

Isolated Find 5

Minmi Creek RTA2

European Brick Weir

Minmi Creek Stone Wall

Remains of a metal pipe

Fan Shaft (Mining shaft)

Minmi Creek Stone Arrangements 1

Sugarloaf 1 Artefact Scatter & PAD

Minmi Creek RTA 2 Artefact Scatter

38-4-0394 Seahampton 1 Grinding Groove Site

38-4-0393 Seahampton 2 Grinding Groove Site

38-4-0392 Seahampton 3 Grinding Groove SiteSandstone slab with slots

European Stone and Brick WeirEuropean Stone and Brick Weir

Remains of a cast iron pipe/joint

Minmi Creek Stone Arrangements 2 & 3

BW004

BW001

BW002

BW006

BW003

BW007

BW005

Little Bentwing-batMiniopterus australis

Little Bentwing-batMiniopterus australis

Eastern Freetail BatMormopterus norfolkensis

Eastern Bentwing-batMiniopterus schreibersii

Eastern Bentwing-batMiniopterus schreibersii oceanensis

1 Seahampton

MINMI CR

EEK

00700

00600

00500

00400

00200

00000

-00200

-00300

-00400

-00500

-00600

-00700

-00800

STENHOUSE DRIVE

KALINYA CLOSE

F3 FRE

EWAY

NEWCASTLE LINK ROAD

WOOD

FORD S

TREET

CAME

RON P

ARK D

RIVE

F3 FRE

EWAY

Hunter Valley Moist Spotted Gum-Ferguson's Ironbar

Hinterland Spotted Gum – Red Ironbark Forest

00300

00100

-00100

BERESFIELD

Viaducts

Rest areaBuchanan interchange

Newcastle interchange

Kurri Kurri interchange

Skyline Ridge cut

JOHN RENSHA W DRIVE

GEORGE BOOTH DRIVE

BLA CKHILL ROAD

MINMI ROAD

LEGGE

TTS D

RIVE

SYDN

EY NE

WCAS

TLE F

REEW

AYBUCH

ANAN

RO

AD

NEWCASTLE LINK ROAD

KURRI KURRI

NEWCASTLE1:1500

0 100 m

LEGEND! Air monitoring location

!A Water Monitoring Location

! Hollow-bearing tree

! Threatened flora location

# Threatened fauna location

Fauna fence

Basin design

! European heritage location

! Indigenous heritage location

Aboriginal heritage management zones

Cleared under s.90 consent

Partial conservation

Significant sites in close proximity to road corridor

Exclusion Zone

Design

Road design (DES HEA 016)

Project boundary

Project easement

Median Works

F3I MineFill Treatment-Grout Batch Plant

Batch Plant detail

Future F3 drill pads

Access

Carpark

Hardstand

Grout Line and Boundary

Construction compound

Watercourse

Water body

EN230 B

ECMS: F3I

A FOR INFORMATION 06 DEC 10

0000

PRELIMINARY

CM

Status

Original Size

Coordinate System

Height Datum

Drawn

Designed

Date Printed

A0MGA ZONE 56

AHD

NOT USED FOR CONSTRUCTION

EM

14 DEC 10Monday, December 6, 2010 5:00:00 PMS:\HEA\L-GIS\A_Current\B_Maps\HEA-GEN-GIS-EN230-A0-ECMS F3I-B.mxd

Vegetation (CK2010 Niche, by community)Community name (Bell, 2009)

Hunter Valley Moist Spotted Gum-Ferguson's Ironbark

Hinterland Spotted Gum – Red Ironbark Forest (EEC)

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Maintain erosion and sediment controls during construction until revegetation works are well established (at least 70% of exposed areas stabilised).

SS, SE

Ensure all soil or fill introduced does not contain noxious weed material. SS, SE

Pre Site Clearing

As per ECMS#2, Clearing and Soil Disturbance Procedure, 2 weeks prior to clearing:

• Undertake survey: habitat trees, noxious weeds, threatened species

• Confirm clearing limits

• Complete Clearing Extents Survey

• Complete Site Feature Survey

PE

PEM,SS

PEM,SS

PE

Relocate hollow-bearing limbs, woody debris and bush rocks to fauna translocation sites for habitat reestablishment.

SS

Install delineation fencing for clearing and sensitive areas, install erosion and sediment controls and 70% of nest boxes.

SS

Undertake weed control and remove targeted weeds prior to clearing. Install wheel wash to prevent the spread of weeds.

SS

Undertake Pre-Clearing Survey on the morning of clearing. PE, PEM,SS

Site Clearing

Do not undertake clearing without the supervision of the Project Ecologist and/or Project Environmental staff.

SS, PEM

48hrs after commencing clearing install remaining nest boxes (30%) and relocate any remaining hollow-bearing limbs, woody debris and bush rocks to fauna translocation sites.

SS

Mulch vegetation and stockpile. If felled vegetation has been sitting more than 7 days, an ecologist must be available to ensure no fauna have relocated into this timber prior to mulching.

SS

Weed Infestation Management

Stockpile weed vegetation for treatment or removal to a waste facility. Control weeds that are located in the construction site in accordance with the Weed Management Strategy, FFMSP. Burning of weed vegetation will require a permit under the Rural Fires Act 1997.

SS, SE

Maintain records of each topsoil stockpile to ensure they are only used in appropriate rehabilitation locations.

SE

Washdown Facilities

Ensure all construction vehicles and machinery moving from weed infested areas to native vegetation are washed down, inspected and passed as clean to prevent the spread of weed propagules. (Note: this includes pasture lands)

SS, SE

Locate washdown facilities at the interface between weed infested areas and native vegetation until a sterile construction corridor is established.

SE, CM

Fauna Management

Contact Project Ecologist and appropriate fauna rescue organisations when native fauna is found on site, needs to be removed or is injured. As all native fauna are protect by the NPW Act, any injury or death of native fauna are to be prevented and must be notified.

SE, PEM

Inspect equipment and machinery left overnight and skip bins without lids before removal from site to prevent accidental injury or death of wildlife.

SS, SE

Threatened Species Management

Ensure site staff induction includes the location and protection measures for flora and fauna, as per these tables and maps.

CM, PEM

Construction activities are to cease immediately if, during the course of construction (including vegetation clearing), any threatened flora and fauna species are identified. Project Ecologist and DECCW are to be consulted.

SS, PEM

Progressive Site Rehabilitation

Undertake progressive site rehabilitation and mitigation procedures as detailed in the Landscape Management Plan (prepared by a qualified rehabilitation specialist).

CM

Flora and Fauna Monitoring

Monitor the adequacy of the exclusion fencing, the use of underpasses, extent of road kills and rehabilitation of injured wildlife and wildlife utilisation of roadside wildlife corridors in accordance with the Landscape Management Plan.

PEM

Indigenous Heritage Management Sub Plan Ref: Indigenous Heritage Management Sub Plan (HEA-PL-GL-IHP-001-00)

Objective: To protect any identified heritage items where they are to be preserved. To ensure correct protocols are followed where unidentified items are discovered.

Performance Criteria:

No damage to any known indigenous heritage items. Any heritage items inadvertently encountered during construction are protected in accordance with NSW legislative requirements.

Specific Mitigation Measures

F3 - Minmi Creek Area

1. This site is a ‘mens only’ site and thus an exclusion zone has been set up. Access tracks on both sides of Minmi Creek have been taped and appropriately signed: 30 metres to the northwest of Minmi Creek and 30 metres to the south east of Minmi Creek. No women personnel are allowed beyond this point.

2. A male representative from ALALC will be offered the opportunity to observe initial ground disturbance works within the 30m men only exclusion area (an appropriately qualified male archaeologist will also be given the opportunity to be present).

3. No photographing or recording of the site without ALALC permission.

Chainage Aboriginal Item Description Management Requirements Responsibility

260-388 Stone Creek Arrangements

(#38-4-0819 (1) and #38-4-0820 (2, 3 & 4))

(AHM Zone 4 -red)

Site of particular

cultural importance to the Awabakal community

1. Permanently fence off with highly visible material or similar.

2. Fencing to be undertaken in the presence of appropriately experienced archaeologist and Aboriginal stakeholders 2 weeks prior to ground disturbance works.

3. Fenced area to allow at least a 5 metre buffer zone either side of Minmi Creek in the vicinity of the stone arrangements and a buffer 25 metres upstream and 30 metres downstream of the site area (the fence will not span the creekline but end near its current edge).

4. Erect highly visible sign on fence indicating environmental protection zone, or similar.

5. Include sensitive sites general locality and controls in site induction.

6. The area shall be monitored by an archaeologist each 6 months.

SS

SS

SS

SS

SS

Archaeologist

F3 - Seahampton Area

50-153

East of BW007 (ch 290)

Seahampton 2 – Grinding Grooves Site

(AHM Zone 2 -purple)

Axe grinding groove site

(35m from alignment/ s90 approved area)

1. Install temporary fencing with buffer zone for protection.

2. Fenced area should incorporate a buffer zone 5 metre wide either side of Minmi Creek and 5 metres upstream and downstream of the site (the fence will span the creekline).

3. Install signage on fencing.

4. Install erosion and sediment control if necessary to avoid direct impact.

SS

SS

SS

SS

466-626 Seahampton 1 – Grinding Grooves Site (AHM Zone 3 -purple)

Axe grinding groove site

(85m from alignment/ s90 approved area)

1. Install temporary fencing with buffer zone for protection.

2. Install signage on fencing.

3. Install erosion and sediment control if necessary to avoid direct impact.

SS

SS

SS

F3 - Monitoring

Prior to works commencing near an Aboriginal heritage object and at 6 monthly intervals during construction, arrange for a ground conditions inspection by a qualified archaeologist, as per Protocol in the Table 6.1 of the IHMSP.

PEM, SS, Archaeologist

General Mitigation Measures Responsibility

Pre-construction

Brief all Contractors on the provisions of the National Parks and Wildlife Act in relation to Aboriginal objects/items, location of no-go zones and the protocol for the discovery of previously unidentified Aboriginal objects prior to commencement of working on the site.

PEM

Ensure all heritage items are mapped on construction drawings and plans. SE

Construction Works

Restrict all ground disturbing works to within the existing Section 90 consent (#2562) area for the Hunter Expressway.

CM, SS

If suspected Aboriginal sites or relics are identified during construction works then all work that may impact on that area shall cease immediately and the Protocols in Sections 5.4 and 5.5 of the IHMSP implemented. If you don't know these protocols, ask the Environment Manager.

SS, PEM

Monitoring

Arrange prior to-construction and every 6 months a ground conditions inspection by a qualified archaeologist for works near an Aboriginal heritage object, as per the Protocol in Table 6.1 of the IHMSP.

PEM

Regularly monitor Aboriginal sites area to ensure mitigation measures are still in place - ie fences are still up and no damage has occurred.

PEM

During initial ground breaking, invite a representative of the LALC to observe the works, to ensure no unidentified items are disturbed without the required approvals and recording.

PEM

Historical Heritage Management Sub-Plan Ref: Historical Heritage Management Plan (HEA-GL-PL-HHP-001)

Objectives: To minimise disturbance and avoid damage to any identified historical heritage items during construction.

Performance Criteria:

Heritage items are protected during construction in accordance with NSW legislative requirements.

Specific Management Measures

Chainage Heritage items Description Specific Management Requirements Responsibility

F3 - Heritage items to be conserved and managed insitu:

235 – 415m

Minmi Creek – Fan shaft/vent Coord: E368882, N6360309

Concrete capped vent shaft over 6m wide, approx. 100m deep

Archivaly record location by survey, to add to RTA’s s170 register.

Determine if vent requires filling over/burial.

SE

CM

Minmi Creek –

Weir 1

Coord: E368850,

N6360305

Brick wall construct plus foundation, approx. 12m long by 2m wide.

Vibration assessment to determine vibration limits and monitoring strategy.

Engage a qualified heritage consultant and surveyor to mark out the extent of the item and location of fencing.

Incorporate heritage items and controls into site inductions.

Fence items using highly visible para-webbing or similar.

Install signage to fenced area.

Install erosion and sediment controls around heritage items.

Prior to ground disturbance ensure male archaeologist is present.

The archaeologist will monitor vegetation clearing and soil disturbance around weirs 1 & 2 and the stone wall.

Vibration monitoring during construction.

Specialist & Structural Engineer

PEM

PEM

SS

SS

SS

SS

PEM

Specialist

Specialist

Minmi Creek –

Weir 2

Coord:E 368835, N6360356

2 spillways of brick and concrete, approx.15m + 4m in length.

Minmi Creek –

Stone Wall

Coord:E 368850,

N6360274

Retaining wall of sandstone construct, approx. 1m high by 5m wide.

F3 - Heritage items to be impacted:

235 – 415m

Remains of a metal pipe. Coord: E 368868, N6360343

Remains of a cast iron pipe/joint. Coord: E368874, N6360303

Sandstone slab with slots. Coord: E 368867,N6360296

General Mitigation Measures Pre-construction Responsibility

Provide personnel and contractors site induction on the requirements of the Heritage Act 1977 and heritage site identification/ protection.

PEM

Have all heritage items are mapped onto construction drawings and plans. SE

Erect appropriate signage to the fenced area to note that the item/s is/are a historical heritage item and is protected by the provisions of the Heritage Act 1977 (NSW) and that any potential impact is an offence.

CM,SE

Construction Works

Install appropriate erosion and sedimentation controls around/uphill to heritage items as required

SE

If suspected historical heritage items are identified during construction works then all work that may impact on that area shall cease immediately as per the HHMSP. Notify the Environment Manager.

SS

Monitoring

Engage a qualified male archaeologist to monitor any vegetation and soil clearance in the Minmi Creek site area to reveal the extent of Weir 1, Weir 2 and Stone wall to be fenced.

PEM

Engage a qualified vibration consultant and/or a structural engineer to undertake monitoring of historical heritage items during construction, where risk from the potential impacts from vibration may result.

PEM

Soil and Surface Water Management

Sub-Plan Ref: Soil and Water Management Sub Plan (HEA-PL-GL-SWP-001-00-02)

Objective: Minimise erosion and sediment loss from the worksite and comply with water quality standards for discharge from worksite.

Performance criteria:

1. DECCW water quality discharge criteria for all design storm are met 2. There are no pollution incidents causing environmental harm 3. Background water quality levels in surrounding waterways are maintained 4. Erosion and sediment controls are installed in accordance with the Blue Book (2004) , Vol 2C & 2D (2008)

to control the impact of from earthworks and other construction activities. 5. Pollution is prevented by containing and controlling fuel and chemical spills (HEA Refuelling and Liquid

Storage Protocol)

Discharge criteria for basins:

Oil & grease pH TSS

: No visible : 6.5-8.5 : < 50 mg/L

Specific Mitigation Measures Responsibility

F3 - Erosion and Sediment Control

Soils in ch 0-2600 are considered ‘highly erodible’. Prepare Progressive Erosion and Sediment Control Plans (PESCP) for the following activities/locations at the F3:

• Clearing, grubbing and removal of topsoil • Earthworks • Installation of a culvert or major drainage structure clearing adjacent to a waterway; • Bridgeworks; • Site compounds and batch plants; • Sensitive areas eg. near endangered ecological community & heritage items; • Waterway crossings; • Creek bank stability works; and • Work occurring in areas with a high erosion hazard.

Have Project Soil Conservationist certify all PESCP.

SS, PEM

F3 - Waterways Crossings –Minmi Creek, unnamed creeks and drainage lines

Seek approval for dredging, reclamation works (ie footing & foundations) or temporary blocking of creeks (Minmi Creek) and consult with Dept of I & I if diversions are required, as per ECMS #8 –Waterway Crossings.

PEM

Install culverts and temporary crossings over Minmi Creek, unnamed creeks and flowing drainage lines as per guidelines in ECMS #8 –Temporary Waterway Crossings, s2.1 Guidelines for Waterway Crossings and the Temporary Low Flow Creek Crossing Procedure in App C.

SS

Install a multi-celled culvert for Minmi Creek for dry space movement of fauna, (FFMP, App C). Note: Minmi Creek at Ch 300 is Class 2.

SS

F3 - Spill management

Manage grout spills in accordance with the Grout Spill Procedure in Attachment D of ECMS #6 Mine Voids.

SS

F3 - Monitoring

Undertake water quality monitoring in Zone 1 (ch 0-1400 which includes Minmi Creek) twice monthly during construction during dry and wet weather, as per SWMSP, App A. (Note: Wet weather is considered as greater than 10mm in 24hrs)

PEM

Undertaken monitoring of the hydrological conditions within the proposed mine void grouting area to confirm the potential groundwater impacts of the proposal. Monitoring is to include:

• Review of the downhole camera data and the development of a conceptual model of groundwater in the mine void area

• The study of borehole data (as it becomes available) to interpret a hydrogeological conceptual model for the area.

• Column leachate testing of the grout mix to assess the impact that the grout may have on groundwater quality.

• Installation of a groundwater monitoring bore to access groundwater for sampling and use in the column leachate tests.

• Request for access to sample groundwater from the Oceanic Coal West Wallsend Colliery located down gradient of the site.

SE, PEM

General Mitigation Measures Responsibility

Provide site personnel and contractors with site induction regarding the requirements of these tables.

Install erosion and sediment controls prior to any land disturbance in accordance with the PESCP developed for each defined work site.

SS, SE

Install diversion upslope of sites to prevent runoff water entering areas of ground disturbance. SS

Maintain vegetation in and adjacent to drainage lines to improve the quality of runoff before entering waterway and to prevent erosion.

SE

Clearing

Maintain soil surface cover with methods including use of the cut stump to minimise soil exposure to erosion.

CM

Remove site vegetation for re-use/sale, or tub ground and either stockpiled (& managed to become compost for revegetation purposes) or windrowed to form sediment retention berms.

SE, CM

During clearing ensure groundcover/grasses and topsoil are retained in order to capture the runoff infiltration capacity of the groundcover for as long as possible, and to minimise topsoil runoff.

SE

Earthworks

Protect topsoil stored for construction compound establishment from water and wind erosion by seeding with a sterile cover crop or by covering with geo-textile fabric until required

SE

Stabilise road batters in areas of high erosion hazard using a sterile cover crop. SE

Do not located plant or operations within 20m of waterways unless for the purposes of waterway crossing construction.

SS, SE

Undertake progressive revegetation of disturbed areas. CM, PEM

Remove silt from erosion devices following major rainfall event. Silt to be managed in accordance with the CEMP, Waste Management and Reuse Sub-Plan.

SS

Ensure wheels, tracks and body surfaces of plant and vehicles leaving the site are free of mud or sediment to minimise the potential for mud tracking on public roads.

SS

Use road sweepers if conventional measures such as rumble grids to not prevent mud tracking on public roads.

SS, SE

Reuse water collected in trenches and sedimentation basins where possible. When not possible treat water before discharge as per the Dewatering Procedure.

SS, SE

Undertake all dewatering procedures to safeguard groundwater as per the Dewatering Procedure.

SS, SE

Re-schedule works that may lead to erosion and sedimentation when the daily weather report received for the project forecasts rainfall events.

CM

Maintain control measures until the site is stable and 70% soil surface cover has been achieved. Once the project site has been stabilised, temporary sediment controls can be removed.

CM, SE

Sediment Basins

Divert stormwater containing suspended solids to sediment basins. Install and manage sediment basins in accordance with the measures defined in the SWMSP and the Sediment Basin Procedure. Test water quality parameters prior to discharge.

SE, PEM

Stockpiling

Place material stockpiles, construction buildings and other infrastructure only in cleared areas, typically in the road corridor or site compounds, adequately distant from sediment fencing that is installed down slope to prevent loss.

SE

Have all stockpiles including road batters that are predicted to be stored for longer than 10 weeks, covered or seeded with a sterile seed crop. Topsoil should be covered or have seeded with cover crop within 2 weeks.

SE

Do not undertake stripping of topsoil and stockpiling activities during periods of wet weather. SS, SE

Do not place stockpiled materials within 5m of retained trees, within the drip line, over root systems or where overhead tree canopies could be damaged by machinery or trucks. Avoid where possible, stockpiling near waterways or drainage line, near properties or flood prone areas.

SS, SE

Ensure topsoil stockpiles do not exceed 2.5m in height and maintained to prevent the growth of weeds.

SS, SE

Waterway crossings

Prepare design for water waterway to:

• Maintain fish passage • Prevent the transport of sediments downstream • Minimise disturbance to creek bed and bank

Refer to ECMS #8 for culvert design guidelines.

SE

Prepare a Progressive Erosion and Sediment Control Plan (required for all named creeks). PEM

Obtain regulatory approval for works requiring: creek diversions, dredging, reclamation, temporary blockage, earthen platforms or placing of fill over creeks.

PEM

Time clearing activities near creeks just prior to commencement of works. Install erosion and sediment controls and drainage infrastructure to prevent runoff reaching creeks.

CM

Place stockpiles and undertake dewatering activities 20m from waterways. SS

Vehicle Movements

All vehicles must use the designated access tracks only. SS

Conduct equipment and truck wash downs in bunded areas and cement truck washouts in approved areas only. Ensure wash areas and pits are adequately sized, located away from drainage lines and maintained regularly.

SS

Use recovered water from construction works where possible for vehicle and equipment washdown and dust suppression.

SE, CM

Store all excess grout, concrete and waste materials in bunded areas prior to reuse or disposal. SS, SE

Cover all spoil during transportation on public roads. SS, SE

Visually assess waste water captured in storage bunds for contamination prior to being released. Remove hydrocarbon contamination using appropriate absorbent materials.

SE, EM

Spill Management

Manage plant refuelling and spills in accordance with Refuelling and Liquid Storage Protocol’ (HEA-WP-GL-ENV-03-00-00). Manage grout spill is accordance with ECMS #6.

SE, CM

Undertake refuelling and servicing of plant and equipment away from sensitive areas and ensure they carry or have ready access to a suitable spill kit.

SS, SE

Supply spill kits at each fuel and chemical storage area of the worksite when handling dangerous goods. Provide hydrocarbon and chemical spill kits for minor spills and leaks, including floatable booms for deployment to nearby watercourses as appropriate and train relevant personnel in their use.

CM

Rehabilitation and Landscaping

For all rehabilitation of construction compounds, refer to ECMS#13 and the project Landscape Management Plan.

CM

Inspections

Daily informal visual checks of all erosion and sedimentation devices to ensure that controls have been provided where required and/or are functioning correctly. Inspect controls following a rainfall event, within 24hour of cessation of rain.

SS, SE

Weekly inspections and completion of environmental checklists: • Check that controls are being maintained in an efficient condition; • Update of PESCPs when new controls are required; • Record any maintenance or repair.

PEM

Monitoring and Reporting

Undertake water quality monitoring during construction twice monthly in both dry and wet weather.. Modify controls and procedures if water quality levels are exceeded.

PEM

Test sediment basin discharge prior to discharge to ensure compliance with water quality criteria.

SS

Rock breaking, rock hammering and sheet piling Schedule these activities between :

I. 8am – 12pm, Mon – Sat; and II. 2pm - 5pm Mon to Fri.

Schedule a respite periods as above. Seek DECCW approval for agreement out of these hours.

SE, CM

Where practicable, conduct rock excavation by ripping rather than rock breaking. SS

Saw cutting of concrete pavements

Apply all feasible and reasonable noise mitigation measures to this activity including the use of mobile noise screens where applicable.

Grout batching plant

To reduce the noise impacts associated with grout production and plant materials delivery, operations will be managed to:

• utilising all available on-site storage of materials

• heavy vehicle operations would be, where feasible, scheduled during the less sensitive day time and evening periods

• adopt haulage routes to minimise requirement for operations adjacent to residential communities

Construction -hours of work Construction hours are:

• 7:00 am to 6:00 pm Monday to Friday,

• 8:00 am to 1:00 pm Saturday

• No construction work is to be undertaken on Sundays and public holidays except:

a. any works which are not audible at any nearby residential property

b. the delivery of materials required outside these hours by the Police or other authorities for safety reasons;

c. emergency work to avoid the loss of lives, property and/or to prevent environmental harm;

d. any other work approved by DECCW or allowed through the EPL

CM, PEM

Out of hours As per the EPL, out of hours works are permissible for the following:

i. any works which do not cause audible construction noise at any sensitive receiver;

or

ii. the delivery of materials which is required outside these hours as requested by

police or other authorities for safety reasons;

iii. dust suppression works;

iv. emergency work to avoid the loss of lives, property and/or to prevent environmental

harm; and

v. any other work as agreed in writing by DECCW through the Noise and Vibration Management Sub Plan (Construction) process..

CM,SS

Rock breaking, rock hammering and sheet piling Schedule these activities between :

I. 8am – 12pm, Mon – Sat; and II. 2pm - 5pm Mon to Fri.

Schedule a respite periods as above. Seek DECCW approval for agreement out of these hours.

SE, CM

Where practicable, conduct rock excavation by ripping rather than rock breaking. SS

Saw cutting of concrete pavements

Apply all feasible and reasonable noise mitigation measures to this activity including the use of mobile noise screens where applicable.

Grout batching plant

To reduce the noise impacts associated with grout production and plant materials delivery, operations will be managed to:

• utilising all available on-site storage of materials

• heavy vehicle operations would be, where feasible, scheduled during the less sensitive day time and evening periods

• adopt haulage routes to minimise requirement for operations adjacent to residential communities

Construction -hours of work Construction hours are:

• 7:00 am to 6:00 pm Monday to Friday,

• 8:00 am to 1:00 pm Saturday

• No construction work is to be undertaken on Sundays and public holidays except:

a. any works which are not audible at any nearby residential property

b. the delivery of materials required outside these hours by the Police or other authorities for safety reasons;

c. emergency work to avoid the loss of lives, property and/or to prevent environmental harm;

d. any other work approved by DECCW or allowed through the EPL

CM, PEM

Out of hours As per the EPL, out of hours works are permissible for the following:

i. any works which do not cause audible construction noise at any sensitive receiver;

or

ii. the delivery of materials which is required outside these hours as requested by

police or other authorities for safety reasons;

iii. dust suppression works;

iv. emergency work to avoid the loss of lives, property and/or to prevent environmental

harm; and

v. any other work as agreed in writing by DECCW through the Noise and Vibration Management Sub Plan (Construction) process..

CM,SS

Out of hours works as approved by the July 2010 NVMSP are: Concrete paving Asphalting, Traffic Control, Signage, Line Marking (for Traffic switches) Saw cutting of concrete pavements Concrete batching plant and grout batching plant production (subject to

assessment of revised location) Material delivery for concrete and grout batching plant production

SS

Nightime and evening noise exceedances of up to 4dBA anticipated for bridge works and intersections and main carriageway works from 580m, compliance achieved at 1,000m. Grout batching plant noise impacts awaiting assessment.

PEM

Undertake noise assessment for noise generating activities not listed above to determine compliance with evening and nightime noise criteria.

PEM

For all out of hours works, notify by letter at least 5 days in advance (and not more than 14 days) the sensitive receivers that will be affected by night time activities.

CM

Minimise consecutive night time works in the same locality, where feasible. SE, CM

Offer temporary relocation on a case by case basis for noisy works being undertaken at night-time such as during concrete saw cutting.

Blasting locations

As identified in the Blast Management Plan: • Side Cut between 330 and 3400

Blast impact mitigation Blasting Monday to Friday 10am-3pm

Saturday 10am-1pm

ONLY ONE BLAST PER DAY (Ref: EPL 03.5)

CM, PEM

Conduct blasting trials if blasting is to be used. Results from the trials will be used to determine site-specific blast designs and performance criteria as per the Blast Management Strategy in the NVMSP.

CM, PEM

Undertake pre-construction/blast dilapidation surveys at any identified nearby residences located within 200 metres of construction works.

CM, PEM

Give a minimum of 48 hours notice to occupants located within 500 metres of any blasting together with a schedule of blasting times to affected residences. Include in the notice the schedule of blast time(s) and a telephone number and contact name.

CRM

Monitoring

Measure environmental noise at representative and potentially affected nearest noise sensitive receivers, within 14 days of the commencement of construction works and every month thereafter. Monitor airborne noise using a calibrated sound level meter. Compare results against predicted noise levels in the CNVIS.

PEM

Monitor saw cutting activities, using the methodology employed for monthly noise monitoring. Monitoring duration will be 15 minutes for evening and night time works and 1 minute for sleep disturbance monitoring.

PEM, SE

Respond to any noise and vibration complaint by:

- investigating complaint with 2 hours (or as agreed with complainant)

PEM

Construction Air Quality Management Sub Plan ref: Construction Air Quality Management Plan (HEA-PL-GL-AQP-001-00)

Objective: To minimise dust generation and manage emissions from construction activities to prevent impacts on surrounding receivers.

Performance criteria: • Depositional dust goals of max 4 g/m2 per month, subject to monthly background levels, as per DECCW

guidelines. • No complaints received from nearby residents or local road users.

General Mitigation Measures Responsibility

Earthworks

Use water sprays (water carts as required) to control dust emissions. SS

Recycled water to be used for dust suppression in preference to potable water. SS

Vehicle and transport management

Vehicle speed within the worksite areas is not to exceed 10km/hr. SS

Plant or equipment are not to be parked idling for longer than 15 minutes. SS

Maintain operation and exhaust systems of construction plant, vehicles and machinery to minimise emissions to atmosphere. If exhausts smoke observed for longer than 10 seconds, appropriate maintenance is to be undertaken.

SS

Ensure wheels and undercarriage of trucks (wheel wash) are clean prior to the exiting the worksite.

SS

Clean any dirt tracked onto public roadways from construction vehicles using brooms or a street sweeper.

SS

Cover spoil loads and secure tailgates prior to trucks leaving the worksite. SS

Monitoring

Conduct weekly inspections of worksite to monitor the effectiveness of the dust control measures.

PEM

Monitor dust deposition monthly throughout construction. Review location suitability quarterly. Review and modify dust control and operational procedures if dust deposition levels are exceeded.

PEM

Waste Management

Sub Plan Ref: Waste Management and Reuse Plan (HEA-PL-GL-WMP-001-00)

Objective: To implement reuse and recycling programs where practicable for waste generated from the project activities.

Performance Targets: Vegetation clearing – 100% reuse on site; Removal of existing pavements -100%, Existing Bridges -80%, Contaminated water reuse – 50% (refer Waste Management and Re-use Sub-plan for details).

General Mitigation Measures Responsibility

Provide site personnel with induction in waste produced/ reused/ recycled/ disposed and any special storage or disposal arrangements (e.g. hazardous wastes, chemicals, waste oils/ acid sulfate soils/contaminated materials).

CM

Provide waste bins at the work site, compounds and grout plant in convenient locations for segregation of recyclable materials.

SS

Ensure waste containers have clear signage to identify the specific containers for waste segregation.

SS

Waste reuse and recycling

Spoil is to be replaced in the hole where possible, otherwise to be reused on-site in accordance with the Spoil Management Plan.

SS

Store any empty fuel, lubricant and chemical containers for collection by a drum recycler for cleaning and reuse.

SS

Recycle wood packaging, pallets and wood used for formwork, scrap metal and cardboard boxes, plastic wrapping and recyclable domestic waste resulting from project activities.

SS, SE, CM

Store any empty fuel, lubricant and chemical containers for collection by a drum recycler for cleaning and reuse.

SE, CM

Recycle waste concrete for roadbase, in concrete batching or as fill or transport to a licensed landfill.

SS

Waste disposal

Ensure a waste contractor is commissioned to regularly remove/empty the bins. SCM

Dispose of all non-hazardous waste that cannot be recycled/ reused for disposal to approved landfill. Contact Environmental Staff for the nearest local landfill sites.

SE, CM

Dispose of all hazardous or contaminated wastes materials at approved disposal facilities in accordance with the DECCW 2009, Waste Classification Guidelines. Contact Environmental Staff prior to disposal for advice regarding disposal methods, handling, etc.

CM

Check license of all waste transporters and make sure they are approved to carry the materials to licensed waste facilities.

CM

Monitoring

Records of waste disposal and recycling (quantities, destination) will be tracked (docket system) and reported monthly.

CM, SE

Monitor waste management and recycling practices at the worksite weekly. PEM

Environmental Hazard Management

Report Ref: Hazard and Risk Plan (HEA-PL-GL-HRP-001)

Objective: To manage environmental hazards on the worksite.

Performance Criteria:

Management actions result in no incidents occurring as a result of worksite activities.

Storage of dangerous goods complies with Australian Standards, and response to any spill or other incident occurs in accordance with the Incident Response Plan.

General Mitigation measures Responsibility

All personnel will be inducted and trained prior to commencing work onsite on the hazards and risks of the worksite including environmental risks (e.g. spill response and cleanup and reporting).

CM

Chemicals are to be stored on site in quantities less than limits defined as “dangerous” under the Australian Dangerous Goods Code.

SS

Store all dangerous goods brought onto the worksite within the designated bunded area(s). No storage is to occur outside the designated areas.

SE, SS

Fuels and oils are only to be stored and handled in accordance with AS1940: 1999. SE, SS

Record keeping of substances used on site are to be detailed on the MSDS register. CM, SE

Provide spill kits (oil and hydrocarbon based absorbent materials) at each storage area and at areas of the worksite where handling and use of dangerous goods occur and provide appropriate staff with training in their use.

CM, SS

Spill clean-up in regards to blockages or pipeline splits must be undertaken in accordance with the procedure in Attachment D of ECMS#6.

SS

Cleanup and reporting of any dangerous goods spill/leak is to occur immediately in accordance with the Incident Response Plan procedures.

SS

Conduct weekly inspections of dangerous goods storage areas, including documentation of volumes/weights of dangerous goods, status of bunding, visible staining/spills/leaks etc, check of spill kit contents.

SS

Hours of work

Audible Construction Works

• Monday to Friday 7am-6pm

• Saturday 8am-1pm

Out of Hours Delivery

• Oversize Plant & Equipment in accordance with MCoA 61

• Community Relations Manager to be notified in advance

Out-of-Hours Operations

• No audible construction works out of hours.

• Delivery of materials required by the Police or other authorities are permitted out of hours.

• All out of standard hours construction works to be undertaken subject to approval from Environment Manager and Community Relations Manager.

HEA Points of Contact

For all Public Enquiries

HEA Community Response Line 1800 001 267

DECCW Pollution Line 131 555

Peter Chatburn Project Director 0418 233 905

Boyd Knights Construction Manager (CM) 0400303125

Todd Myers Constructability Manager 0418 637 173

Tracey Doczy Project Environment Manager (PEM)

0439 300 118

Erran Woodward Senior Environment Coordinator 0437 343 178

Louise Neville Community Relation Manager (CRM)

0447 464 031

Ken Holmes Geoff Mance

Environmental Management Representative (EMR) Alternative Environmental Management Representative (EMR)

0438 046 261 0439034270

David Ledlin RTA Senior Environmental Officer 0411 126 989

Fauna rescue WIRES 1300 094 737

Wildlife Aid Rescue – Hunter Valley

04 4766 7737

Native Animal Trust Fund – Wildlife Rescue Service

0418 628 483

Noise and Vibration Management

Sub-Plan Ref: Construction Noise and Vibration Management Sub Plan (HEA-PL-GL-NVP-001-00-02)

Objective: To minimise the impacts of noise and vibration from construction activities on surrounding receivers.

Performance criteria: Ensure noise exceedances are avoided by monitoring at sensitive receivers and where exceedances impact on residents, apply mitigation strategies.

Sensitive noise receivers:

1. Seahampton (48 Fifth Street & Fourth Street)

The F3 site is located approximately 580-1000 metres from the closest residential receiver as per map.

Residential Receiver Adopted Noise Objectives:

Location RBL LA90 dB(A) Criteria LAeq, 15min dB(A)

Day Evening Night Day Evening Night

Seahampton (Fifth Avenue) 38 39 37 48 44 42

Note: Daytime (7.00am-6.00pm); Evening (6.00pm-10.00pm); Night time (10.00pm-7.00am)

Vibration sensitive structures:

Weir 1 at Minmi Creek (heritage site)

Weir 2 at Minmi Creek (heritage site)

Minmi Creek Stone Arrangement (heritage site)

Vibration criteria:

3 mm/s for vibration sensitive indigenous heritage locations and railway structures.

General Mitigation Measures Responsibility

Refer to ECMS #6 –Mine Void Drilling and Grouting for specific management measures. CM, SE

Provide site personnel with induction on key noise issues, mitigation measures, approved working hours and community concerns.

SS

All site equipment to be fitted with properly functioning noise attenuation devices (eg mufflers) and will be properly tested, serviced and maintained to minimise noise emissions.

SE, CM

Schedule activities to minimise coincidence of noisy plant operating simultaneously and/or close together near sensitive receivers.

SE, SS

Orientate equipment away from sensitive receivers and switch off when not in use. SS, SE

Undertake letterbox drops or direct consultation to local residents at least 5 days and no more than 14 days prior to "noisy" activities such as piling works.

CRM

Advise residents via local media and letterbox drops at least 7 days prior to any saw cutting. CRM

Install signage on site to ensure workers are aware of the work hours on site for noisy activities. SS, SE

Investigate and rectify any unusually noisy equipment. SS, SE

Provide supply, delivery vehicle and staff with designated traffic routes when required through residential areas.

SS

For works generating high noise impact following continuous blocks of 3 hours, schedule 1 hour respite period, where works are likely to impact sensitive receivers.

SS

Flora & Fauna Management

Sub-Plan Ref: HEA Flora and Fauna Management Sub Plan (HEA-PL-GL-FFP-001-00-00)

Objectives: To protect vegetation and fauna in and around the construction zone.

Performance criteria: • The clearing boundaries are clearly demarcated. • No disturbance to flora or fauna outside the clearing limits. • No harm to fauna. • No increase in distribution of weeds within the project areas. • No clearing or removal of hollow-bearing trees tagged for protection. • Native vegetation logs retained during clearing for revegetation works.

Specific Mitigation Measures Responsibility

F3 - Weed Infestation Management

Prior to earthworks, identify and remove weeds manually or by mechanical means as per the Weed Management Strategy, App D of the FFMSP and relevant maps in App A. Care should be taken during mechanically clearing on steep land or near stream banks to prevent soil erosion.

SS

Following mechanical control of weeds, follow up with spot spraying of herbicide on seedlings or further mechanical control. Engage a trained and certified person to undertake chemical control.

SS

Undertake weed control within the construction zone, targeting particularly areas around Endangered Ecological Communities (EEC) and along drainage lines such as Minmi Creek. Note: weed priority increases from chainage 50 to 300.

SS

F3 - Site Establishment

Refer to ECMS #8 Waterway Crossings for clearing within 15m of Minmi Creek and undefined creeks.

SS

F3 - Clearing and Grubbing

Consult with Dept of Industry and Investment regarding use of cleared trees for re-snagging of creeks, ie Minmi Creek. (CoA 64)

PEM

Contact DG of the DECCW if a Squirrel Glider is identified. (FFMP, App C, pg45) PEM

F3 - Fauna structures

Install a 220m fauna fence along the southern carriageway (ch 320 -540) and a 140m fauna fence along the northern carriageway (ch 380-520). Install a 800m fauna fence along the southern carriageway (ch600 – 1400) and a 790m fauna fence along the northern carriageway (ch 590-1380). (FFMP, Table C-7).

SS

Install a minimum of 3 metre fauna passage at Minmi Creek under BW06, BW07a & BW07A, (FFMP, App C, Table C-6).

SS

General Mitigation Measures

Vegetation Protection and Management

No dumping of fill or rubbish into remnant bushland. SS, SE

Ensure all site employees remain within the site construction boundaries, including mainline formation, site compounds, and other approved ancillary areas.

SS, CM

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Attachment B

Indicative Construction Schedule

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HEA-CMS-GL-ENV-007-00-02_F3Interchange_Rev02

Year

Star

t

Fini

sh YEAR 3 - 2011 YEAR 4 - 2012 YEAR 5 - 2013

Month J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D

Description Duration 1 2 3 4 5 6 7 8 9 1

0 11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

0 0 0

Site Establishment Jan-11 Apr-11

Earthworks & Pavements Jan-11 Jun-13

Initial Earthworks Feb-11 May-11

Mine Subsidence Feb-11 Jun-12

Sed. Basins & Minmi Enabling Works Jun-11 Nov-11

Bulk Earthworks - Syd-New Ramp & Minmi Ck Dec-11 Jun-12

Bulk Earthworks - Branx-Syd Ramp Oct-12 Dec-12

Pavements & Finishing Works Oct-11 Jun-13

Drainage Oct-11 Feb-13

Main Carriageway Dec-12 Jun-13

Bridges Mar-11 Feb-13

BW002 Mar-11 Nov-11

BW003 Apr-11 Jan-12

BW005 May-11 Apr-12

BW004 Dec-11 Dec-12

BW006 Dec-11 Dec-12

BW007 Dec-11 Dec-12

BW001 Jan-13 Jan-13

Traffic Management Jan-11 Jun-13

Utilities Sep-12 Nov-12