GCS - APPENDIX 20 · 2019. 7. 15. · Construction Work Method Statement: Watercourse Crossings 7 |...
Transcript of GCS - APPENDIX 20 · 2019. 7. 15. · Construction Work Method Statement: Watercourse Crossings 7 |...
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APPENDIX 20
METHOD STATEMENT
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Construction Work Method Statement
Project: Mngeni Shaft
Activity: Type 1, 2, 3, 4, 5 Watercourse Crossings (Mvalo River, Umfolozi River, Umngeni River and
various non-perennial streams)
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Table of Contents
TABLE OF CONTENTS .............................................................................................................................................. II
LIST OF APPENDICES .............................................................................................................................................. II
LIST OF MAPS ......................................................................................................................................................... II
1 DESCRIPTION OF ACTIVITY .............................................................................................................................. 1
2 PROGRAMME ................................................................................................................................................. 6
3 METHODOLOGY .............................................................................................................................................. 6
3.1 TYPICAL CONSTRUCTION SEQUENCE .......................................................................................................................... 6
3.2 PLANT AND RESOURCES REQUIRED ........................................................................................................................... 6
3.3 ENVIRONMENTAL IMPACT MANAGEMENT ................................................................................................................. 7
3.4 MONITORING AND REVIEW STRATEGY .................................................................................................................... 11
4 RESPONSIBILITIES AND PRESCRIBED OCCUPATIONS ..................................................................................... 13
5 DECLARATIONS ............................................................................................................................................. 15
5.1 DESIGN ENGINEER .............................................................................................................................................. 15
5.2 SITE MANAGER .................................................................................................................................................. 15
5.3 ENVIRONMENTAL CONTROL OFFICER ..................................................................................................................... 15
APPENDICES......................................................................................................................................................... 16
List of Appendices
APPENDIX A: ENGINEERING DRAWINGS
List of Maps
Map 1: Power Line Crossings............................................................................................................................................ 2
Map 2: Clean and Dirty Water Pipeline Crossings (ZAC Plant to Mngeni Shaft) ... Error! Bookmark not defined.
Map 3: Dirty Water Pipelien Crossings ( Mngeni to Ngwabe PCD) ......................... Error! Bookmark not defined.
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1 Description of Activity
The project consists of three pipelines Watercourse crossings through the existing culverts, a new culvert as
well as one below the stream bed. The first pipeline will be carrying clean water from the existing ZAC Plant
to the newly proposed Mngeni Adit, the second carrying dirty water from the Mngeni Adit to the ZAC
Process Plant and the third one carrying dirty water from Mngeni Adit to an existing Pollution Control Dam
(PCD) at the Ngwabe Shaft.
The process will involve the excavation of the soil to an approximate depth of 1,500 meters (m), laying of
the pipe and the subsequent infilling of the trench. The
The project also includes the installation of electricity power lines that will traverse from the substation at
ZAC offices, across the Mvalo River, across various non-perennial streams and across Umfolozi River to
Umngeni Adit. This will involve digging approximately to a depth of a 1.2m for the wooden poles to be
installed on the ground and carry electricity wiring above ground. The poles will be in pairs along the
longest sections of Umvalo River as well as Umfolozi river crossings.
A new access road will also be constructed across a non-perennial stream that is a tributary of the Black
Umfolozi River.
The pipelines cross a total of 7 watercourses with extent and localities indicated in Map 2. Start and end
coordinates are summarized in Table 1.
The crossings are categorized as follows (refer Maps 1 to 3):
Type 1: Applicable where the pipeline crosses the watercourse attached to an existing culvert/bridge with
minimal disturbance to the watercourse or wetland
Type 2: Applicable where the pipeline crosses the watercourse attached to a new culvert with minimal
disturbance to the watercourse or wetland
Type 3: Pipeline crosses the watercourse below the ground/river bed, with minor environmental impacts
during construction only.
Type 4: Powerline crossings where the power line crosses the watercourse or wetland above ground with
no significant impact on the environment except during construction particularly for the poles that will have
to be unavoidable installed within the wetland or watercourse. All effort will be made to ensure all the
powerline poles are positioned outside the sensitive areas like watercourse or wetlands, but where this
cannot be avoided, measures will be taken to ensure the poles have minimal impact on the watercourse.
Type 5: Applicable where the access road crosses a non-perennial watercourse with minimal disturbance
to the watercourse or wetland during construction.
This Work Method Statement pertains to all the above mentioned pipeline and power line crossings.
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Map 1: Powerline crossings
Map 2: Clean & Dirty Water pipeline crossings
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Map 3: Dirty Water pipeline Crossings from Mngeni to ZAC Plant
Map 4: Road Crossings
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Table 1: Schedule of Crossings
Type of Crossing Crossing Name Crossing type River Type Material Type Start Coordinates End Coordinates
Powerline Mvalo crossing Type 4 Perennial Stream
Wooden Electricity Pole 28013'19.94"S 31040'52.06"E
28013'18.66"S 31040'53.73"E
Powerline Existing Culvert1 Type 4 Non-perennial Stream
Wooden Electricity Pole 28013'01.29"S 31041'18.07"E
28012'59.80"S 31041'19.49"E
Powerline Stream Crossing 1 Type 4 Non-perennial Stream
Wooden Electricity Pole 28012'51.75"S 31041'27.49"E
28012'50.08"S 31041'28.65"E
Powerline Existing Culvert 2 Type 4 Non-perennial Stream
Wooden Electricity Pole 28012'24.95"S 31041'48.33"E
28012'24.17"S 31041'50.34"E
Powerline Umfolozi River Bridge Type 4 Perennial Stream
Wooden Electricity Pole 28011'11.87"S 31043'01.02"E
28011'10.26"S 31043'02.97"E
Powerline Proposed Culvert 3 - Access Road
Type 4 Non-perennial Stream
Wooden Electricity Pole 28011'06.71"S 31043'08.44"E
28011'07.15"S 31043'10.58"E
Access Road Proposed Culvert 3 Type 5 Non-perennial Stream
Concrete Culvert Pipes 28011'07.12"S 31043'9.22"E
Clean Water Pipeline Existing Culvert1 Type 1 Non-perennial Stream
HDPE Pipe in PVC Sleeve
28011'10.94"S 31043'01.76"E
Clean Water Pipeline Stream Crossing 1 Type 1 Non-perennial Stream
HDPE Pipe Encased in Concrete
28012'24.30"S 31041'48.99"E
Clean Water Pipeline Existing Culvert 2 Type 1 Non-perennial Stream
HDPE Pipe in PVC
Sleeve
28012'51.31"S 31041'27.82"E
Clean Water Pipeline Umfolozi River Bridge Type 1 Perennial Stream
HDPE Pipe in PVC
Sleeve
28012'59.41"S 31041'17.68"E
Clean Water Pipeline Proposed Culvert 3 - Access Road
Type 2 Non-perennial Stream
HDPE Pipe in PVC Sleeve
28010'46.58"S 31042'51.79"E
Dirty Water Pipeline 1 Existing Culvert1 Type 1 Non-perennial Stream
HDPE Pipe in PVC Sleeve
28011'10.94"S 31043'01.76"E
Dirty Water Pipeline 1 Stream Crossing 1 Type 3 Non-perennial Stream
HDPE Pipe Encased in Concrete
28012'24.30"S 31041'48.99"E
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Dirty Water Pipeline 1 Existing Culvert 2 Type 1 Non-perennial Stream
HDPE Pipe in PVC
Sleeve
28012'51.31"S 31041'27.82"E
Dirty Water Pipeline 1 Umfolozi River Bridge Type 1 Perennial Stream
HDPE Pipe in PVC
Sleeve
28012'59.41"S 31041'17.68"E
Dirty Water Pipeline 2 Mngeni River Type 1 Perennial Stream
HDPE Pipe in PVC
Sleeve
28010'46.58"S 31042'51.79"E
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2 Programme
The start and closure dates for construction activities will be confirmed after the issuance of a Water Use
Licence.
3 Methodology
Works will be carried out in compliance with the design drawings and the environmental management
reports and in accordance with the following Work Method Statement (WMS):
The WMS will be brought to the attention of all persons associated with the undertaking of these
activities and such measures as necessary will be taken to bind such persons to the requirements
herein.
A copy of the WMS and all the relevant documents will be available on site at all times.
3.1 Typical construction sequence
A typical construction sequence is summarized below:
Conduct a comprehensive site investigation to build up an informed picture of the task.
Conduct a topographical survey of the area to be crossed and the pipeline routes.
Provide construction drawings for all the stages of construction.
Excavate to the trenches in accordance with the approved pipeline route
Lay the pipes and backfill and compact the trenches in accordance with the engineering
drawings
Clean and rehabilitate the construction area
All Environmental and Health and Safety requirements and good practice to be adhered to.
3.2 Plant and resources required
The plant and resources required for the construction of the watercourse crossings will include, inter alia:
Dozer for clearing of the area affected by the crossing including clearing of vegetation and
stockpiling of topsoil for future top soiling and grassing of new road batters.
Excavators.
Crane of sufficient lifting capacity and reach for pipe laying of precast concrete pipes.
Tipper trucks for the delivery of bedding material and road fill material to be placed over the
pipes.
Small Compaction equipment for pipe bedding and restricted fill around the pipe culvert.
Heavy compaction equipment for compaction of the bulk fill for the road prism.
On-site concrete batching plant for the concrete apron slabs for the pipe culvert.
Concrete delivery vehicles for wet concrete.
Formwork, reinforcing steel and the necessary equipment and tools for assembly.
Equipment for the construction of the brick headwalls as detailed.
Equipment and labour for the positioning and packing of gabion and reno-mattress baskets or
stone pitching, as appropriate and as agreed with the Environmental Consultant, to control and
obviate any erosion.
Light equipment and labour to dress backfill, topsoil and re-vegetate all exposed areas.
Road building equipment for the construction of road layers over the road prism (Fill) once it has
been successfully placed and compacted to a predetermined level above the overt of the pipe
culvert.
Equipment for this final operation will include tippers, graders, rollers as well as necessary
equipment for kerb laying and ultimately prime applicators and premix pavement laying
equipment.
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3.3 Construction method for pipes laid in trenches
This method will be used where pipes are conventionally laid in trenches and backfilled to natural ground
level.
Remove topsoil and stockpile for later use.
Excavate trench for pipeline to the design level.
If the material is firm, normal excavation techniques will apply. In soft material shoring of the trench
sides may be required. In hard rock material trench excavation may require the use of pneumatic
breakers or blasting.
Install temporary dewatering pumps to keep the excavation dry (if required due to groundwater
ingress).
Construct storm water diversion berms where required.
Place concrete encasement if required. The top level will be determined by the storm water
channel level.
Place bedding, lay pipe, place and compact selected fill over the pipeline.
Construct manholes, where required. Manholes will be constructed along the pipeline route at
changes in grade and direction.
Backfill to specification.
Dress backfill, topsoil and re-vegetate all exposed areas.
Table 2: Schedule of Drawings (Refer Appendix A)
Description Plan Number Date
Umfolozi Bridge crossing ME-ZAC-010 April 2019
Mngeni River Bridge Crossing ME-ZAC-011 April 2019
Crossing over Culvert Bridge No1 ME-ZAC-011 April 2019
Crossing over Culvert Bridge No2 ME-ZAC-011 April 2019
Crossing over Culvert Bridge No3 ME-ZAC-011 April 2019
Environmental Management Strategy
3.3 Environmental Impact Management
Changes and impacts to hydrology at landscape level; alteration of stream flow; increased erosion and
deterioration of water quality (turbidity) are addressed in the design of the road and watercourse crossings
(refer to design drawings set out in Table 3) by the incorporation of sound environmental design principles
as set out in the Brief Report. Integrated Water Licence Application for the proposed Mngeni Shaft Project.
Nevertheless, certain activities and aspects associated with the actual construction of the road according
to these designs may still cause impacts as a result of how these activities are undertaken, where, when
and the duration thereof. These include:
Clearing of the road footprint (including extending activities beyond the maximum impact foot print)
Establishment and management of the construction camp/s
Management of construction materials (movement, storage, preparation/handling)
Management of machinery (movement, storage, maintenance)
Management of sanitation and waste (movement, storage)
Management of storm water
Management of sediment (structures and containment)
Rehabilitation
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Possible impacts associated with these activities are listed in Table 5 below along with environmental
significance ratings pre and post mitigation (i.e. indicating effectiveness of the mitigation measures set out
in Table 6).
Table 3: Impacts and Significance Ratings
Impact Environmental Significance
Before Mitigation After Mitigation
Alteration of flow regimes, including but not limited to:
Concentrated flows Moderate Low
Temporary river diversions Moderate Low
Deterioration of water quality (mainly turbidity), including but not limited to:
Sedimentation High Moderate
Accidental spills (hydrocarbons, other hazardous
chemicals) Low Low
Contamination via stormwater runoff Moderate Low
Disturbance of riparian an instream habitat (i.e. changes to the physical structure of the watercourses as well as
vegetation), including but not limited to:
~ Erosion Moderate Low
~ Soil compaction Moderate Low
~ Damage to vegetation Moderate Moderate
~ Alien species establishment Moderate Low
The measures to manage the above impacts as derived from the documents set out in Table 4 are
presented in Table 6.
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Table 4: Mitigation Measures
Impact Measures (What and Where) When, Duration Responsibility Uncertainties
General (relevant to all impacts) Environmental awareness training must
be provided for all contractors and
workers, appropriate to the activity and
addressing the mitigation measures
contained in the documents listed in
Table 4 as well as in this work method
statement
Before construction
commences ECO None
A maximum impact footprint (15m width
along the routing of the road) must be
appropriately delineated and sign
posted
Before construction
commences Contractor None
Sensitive areas not within the impact
footprint must be clearly demarcated
and sign posted “No Go”
Before construction
commences
Contractor
ECO
Wetland Specialist
None
Construction activities shall begin
upstream and proceed downstream
Ongoing (duration of
construction phase) Contractor None
Construction camps shall be located
outside the extent of any watercourse
and must be recovered and removed
shortly after construction has been
completed
Ongoing
(Removal within 3
weeks of completion of
construction)
Contractor None
Machinery and equipment must be kept
in good working order
Ongoing (duration of
construction phase) Contractor None
Alteration of flow regimes
Concentrated flows
Temporary river diversions
Downstream flows must be maintained
during construction of crossings
Ongoing (duration of
construction phase) Contractor None
Temporary instream diversions must allow
for adequate flow and a dry works area
must be maintained – diversions must be
located within the active channel and
may not breach the historical terraces
Duration of crossing
construction
Contractor None
Deterioration of water quality (mainly
turbidity), including but not limited to:
Sedimentation
Accidental spills (hydrocarbons,
other hazardous chemicals)
Contamination via stormwater
runoff
Standard best environmental practice
housekeeping rules must be applied with
regards to refuse management,
ablutions, fire prevention etc.)
Ongoing (duration of
construction and
Operational phase)
ECO
Contractor
None
Storage, washing and maintenance of
equipment and machinery must be
undertaken outside the extent of any
watercourse and only in demarcated
areas where runoff and spills are
managed in an environmental sound
manner
Ongoing (duration of
construction phase)
Contractor None
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Impact Measures (What and Where) When, Duration Responsibility Uncertainties
Sanitation and waste management
facilities must be located outside of the
extent of a watercourse and must be
managed in an environmental sound
manner
Ongoing (duration of
construction phase)
Contractor None
Materials must be stored outside the
extent of any watercourse, and
transported and prepared/handled in an
environmentally sound manner, in
compliance with relevant legislation -
discharges into watercourses must be
prevented as far as reasonably possible
and stockpiles must be protected from
erosion
Ongoing (duration of
construction phase)
Contractor None
An emergency plan (i.e. measures for
prevention, detection, management and
reporting) must be prepared for dealing
with accidental spills and leaks in
compliance with relevant legislation and
regulations
Ongoing (duration of
construction phase)
ECO
Environmental
Superintendent
None
Sediment traps and fencing must be
utilised to prevent excess levels of
sediments entering watercourses from
work areas and afterwards disposed of in
a lawful manner
Ongoing (duration of
construction phase)
Contractor None
Berms or porous structures?
Contamination of stormwater runoff must
be prevented
Ongoing (duration of
construction phase)
Contractor None
Stormwater must be diverted into
vegetated buffer zones and not directly
into surface water – concentrated flows
must be prevented and velocities may
not exceed 0.5m/s
Ongoing (duration of
construction phase)
Contractor None
Trench breakers?
Disturbance of riparian an instream
habitat (i.e. changes to the physical
structure of the watercourses as well as
vegetation), including but not limited to:
~ Erosion ~ Soil compaction ~ Damage to vegetation ~ Alien species establishment
Vegetation must not be cleared beyond
the impact footprint (it is recognised that
loss of habitat within this footprint is
inevitable)
Ongoing (duration of
construction phase)
Contractor None
The breeding, nesting and feeding
habitats and natural movement patterns
of aquatic biota within and along the
impact foot print of the road must be
identified and demarcated and all
reasonable measures must be taken not
to disturb these
Before construction
commences
Ongoing (duration of
construction phase)
Contractor
ECO
Wetland Specialist
None
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Impact Measures (What and Where) When, Duration Responsibility Uncertainties
Equipment and machinery must only be
operated within the delineated impact
footprint
Ongoing (duration of
construction phase)
Contractor None
Mechanical vibrations must be minimised
in the vicinity of stream banks
Ongoing (duration of
construction phase)
Contractor None
Dust must be suppressed in the vicinity of
sensitive areas
Ongoing (duration of
construction phase)
Contractor None
Slope and bank stabilisation measures
must be implemented where appropriate
Ongoing (duration of
construction phase)
Contractor None
Rehabilitation of work areas must
commence immediately after
construction is completed of designated
work packages (i.e. crossings, refer Table
2) – refer CEMP, P10)
Refer construction
programme
Contractor None
Gravel removed during construction must
be replaced with similar consistency and
diameter after construction is completed
of designated work packages
Refer construction
programme
Contractor None
Soils that become compacted must be
loosened to an appropriate depth to
allow for seed germination once
construction activities are completed (i.e.
crossings, refer Table 2)
Refer construction
programme
Contractor None
Disturbed areas must be re-vegetated
with only indigenous vegetation
Refer construction
programme
Contractor None
Alien vegetation recruitment must be
eradicated and controlled using
standard methods approved by DWA
Ongoing (lifetime of
road)
Contractor None
3.4 Monitoring and Review Strategy
Monitoring and reporting will be undertaken as set out in the reports listed in Table 4. Specific provisions are set out in Table 5 below. Steps for non-
compliance with this method statement is set out on P29-30 of the CEMP.
Table 5: Monitoring and Review Measures
What Where When Responsibility Reporting Requirements
Benthic diatoms Crossings with flowing water During the wet and dry season Aquatic Specialist National Water Act
Invertebrates Crossings with flowing water During the wet and dry season Aquatic Specialist National Water Act
Fish Crossings with flowing water During the wet and dry season Aquatic Specialist National Water Act
Alien Vegetation All sites Quarterly in a year ECO National Water Act/NEMA
Turbidity Crossings with flowing water;
10m downstream
1st measurement, before
construction commences, 2nd
not later than 3hrs after
ECO
National Water Act
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What Where When Responsibility Reporting Requirements
activities commenced
Habitat All sites Prior to and post construction ECO NEMA Closure cost assessment
Wetland crossings Prior to and post construction Wetland specialist Refer WUL, P7 and 8
Emergency and pollution
incidents1
All sites At all times Contractor
ECO
Section 19 and 20 of the
National Water Act
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4 Responsibilities and Prescribed Occupations
Occupation Role/Responsibility
Project Engineer (PE) Ensure that the proposed design of the structures takes into
consideration the location and existing environmental conditions at
the site.
Ensure that all facets of environmental protection are properly
addressed during the design.
Project Manager (PM) Appoint appropriately qualified contractors to co-ordinate, supervise and
expedite different tasks.
[Note: Appointment of contractors will be subject to scrutiny and final approval
of the Project Engineer as will numerous other facets of the work undertaken on
site i.e. the PM will not act alone or independently of the Project Engineer in this
regard.]
Ensure adherence to any laws and standards relevant to the
construction of the facility.
Ensure all facets of the work undertaken are properly and competently
directed, guided and executed.
Ensure adherence to statutory safety, health and environment (SHE)
standards and ensuring the construction activities comply with the
EMP.
Overall responsibility and accountability for the site during the
construction phase.
Construction of the facility to contractual specifications.
Contractors and Sub-
Contractors
Manage and operate their activities with due care and diligence.
Comply with the requirements of the EMP.
Avoid and/or limit any adverse impacts they may have on the
environment by the proper design and construction of the proposed
development.
Report back to the PM on issues / non-conformances.
Control predicted impacts that may occur so as to meet acceptable
standards, both as a legal and a moral responsibility to the
environment within which they operate.
Ensure transparency in their operation and environmental
management of the site.
Ensure that all facets of the work undertaken are properly and
competently directed, guided and executed during construction.
Ensure construction of the facility is to contractual specifications.
Ensure adherence to laws and standards relevant to the construction
of the facility.
Ensure adherence to statutory SHE standards during construction and
ensuring the construction activities comply with the EMP. Any new or
amendments to existing mitigation measures to address areas of
concern notified by the EM are to be acted on as necessary by the
contractor.
Environmental
Manager (EM)
Determination of the conformance of the site with the EMP criteria and
compliance with the DAEA conditions of authorization.
Liaison person with the DAEA, ECA and IAPs, if required.
Identification of possible areas of improvement.
Assessment of the suitability or effectiveness of the EMP.
Undertake ongoing monitoring of the site through regular site visits and
record key findings. This includes photographic monitoring.
Monitor implementation of the EMP by the contractor/s.
Advise the PM on actions or issues impacting on the environment and
provide appropriate recommendations to address and rectify these
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matters.
Ensure that the contractor/s has a copy of the EMP and all agreed
Method Statements.
Ensure that the conditions stipulated in the DAEA conditions of
authorization and any other laws and standards relevant to the project
are being complied with.
Update and revise the EMP as necessary in liaison with IAPs and other
affected parties and authorities as required.
The EM shall advise the PM to suspend part or all of the works if the
contractor and/or any sub-Contractor, suppliers, etc. fail to comply
with both the EMP and establishment procedures supplied (which are
to be agreed upon between the contractor and PM prior to
construction).
Environmental
Compliance Auditor
(ECA)
A suitably qualified and experienced independent environmental
consultant/auditor to undertake audits of construction activities to
ensure compliance with this EMP, the environmental authorization and
any other relevant legislation.
Submission of audit reports to the DEAT and DAEA.
Advise the EM, PM and/or ZAC on actions or issues impacting on the
environment and provide appropriate recommendations to address
and rectify these matters.
Assess suitability of the EMP’s effectiveness and identify possible areas
of improvement.
Health and Safety
Officer (HSO)
Provide support to the EM in monitoring the execution of the EMP by
maintaining a presence on the site.
Undertake routine site inspections and provide information to EM.
Monitoring activities as specified by the EM.
Maintain incident register and report back at monthly meetings.
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5 Declarations
5.1 Design Engineer
The work described in this Work Method Statement, if carried out according to the methodology described,
is satisfactorily mitigated to prevent avoidable environmental harm.
Signed Print Name
Date
5.2 Site Manager
I understand the contents of the Work Method Statement and the scope of works required from me.
Signed Print Name
Date
5.3 Environmental Control Officer
The works described in this Work Method Statement are approved.
Signed Print Name
Date
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Construction Work Method Statement: Watercourse Crossings
Appendices
APPENDIX A: CONSTRUCTION DRAWINGS
APPENDIX B: WATER USE LICENCE
APPENDIX C: BRIEF REPORT. INTEGRATED WATER LICENCE APPLICATION FOR THE MNGENI ADIT PROJECT
APPENDIX D: ENVIRONMENTAL MANAGEMENT PLAN FOR THE MNGENI ADIT PROJECT
APPENDIX E: SPECIALIST STUDY. IMPACTS OF STREAM CROSSINGS ON AQUATIC ECOSYSTEMS AND
AQUATIC MONITORING PLAN
APPENDIX F: PROJECT [ADD]. DRAFT CONSTRUCTION ENVIRONMENTAL MANAGEMENT PLAN
Appendix 20.pdf (p.1)Work Method Statement GB.pdf (p.2-19)