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Construction Environmental Management Plan Construction Environmental Management Plan Western Harbour Tunnel and Warringah Freeway Upgrade Stage 1A Early and Enabling Works - Critical utility installation, relocation and protection works Transport for New South Wales THIS PAGE LEFT BLANK INTENTIONALLY Construction Environmental Management Plan Western Harbour Tunnel and Warringah Freeway Upgrade Stage 1A Early and Enabling Works - Critical utility installation, relocation and protection works June 2021 i | Western Harbour Tunnel and Warringah Freeway Upgrade – Critical Utilities Installation, Relocation and Protection Works | 08 June 2021 Version 4 | UNCONTROLLED WHEN PRINTED List of emergency and key contacts Position Name Phone EPA pollution hotline 131 555 000 (for pollution incidents that present an immediate threat to human health or property) Fire and Rescue NSW 1300 729 579 (for pollution incidents that do not present an immediate threat to human health or property) The Ministry of Health (02) 9391 9000 SafeWork NSW 131 050 North Sydney Council (02) 9936 8100 24 hour community information 1800 931 189 line SPA Environmental Manager Daniel Lidbetter 0427 768 613 SPA Community Manager Amanda Muir 0499 542 816 SPA Project Manager Jason Nisbet 0418 693 964 SPA Superintendent John Cosgrave 0419 717 529 Environmental Representative Maurice Pignatelli 0407 493 176 Acoustic Advisor Larry Clark 0417 133 871 Transport for NSW Richard Peterson 0429 227 775 Representative (Greater Sydney Project Office) Transport for NSW Rob Owens 0435 578 294 Environmental Representative (Motorways) ii | Western Harbour Tunnel and Warringah Freeway Upgrade – Critical Utilities Installation, Relocation and Protection Works | 08 June 2021 Version 4 | UNCONTROLLED WHEN PRINTED Contents 1 Introduction ............................................................................................................................. 1 1.1 Background ...................................................................................................................... 1 1.2 Project description ............................................................................................................ 5 1.3 Ancillary facilities ............................................................................................................ 10 1.3.1 Construction ancillary facilities and access .......................................................... 10 1.3.2 Minor ancillary facilities and access ..................................................................... 10 1.3.3 Minor ancillary facility approval, review and improvement .................................... 10 1.3.4 Ancillary facility screening.................................................................................... 11 1.3.5 Restoration of ancillary facilities........................................................................... 12 1.4 Purpose of this CEMP..................................................................................................... 12 1.5 Environmental objectives and targets ............................................................................. 13 1.6 Environmental Management System overview................................................................ 14 1.7 CEMP Structure .............................................................................................................. 15 2 Consultation, endorsement and approval ........................................................................... 18 3 Environmental Management Plan ........................................................................................ 20 3.1 Preparation and availability of the CEMP ........................................................................ 20 3.2 Planning.......................................................................................................................... 20 3.2.1 Environmental Risk Assessment Workshop......................................................... 20 3.2.2 Regulatory requirements and compliance ............................................................ 20 3.2.3 Environmental Work Method Statement .............................................................. 20 3.2.4 Sensitive Area Plans ........................................................................................... 21 3.3 Resources, responsibilities and authority ........................................................................ 21 3.4 Selection and management of subcontractors ................................................................ 28 3.5 Competence, training and awareness ............................................................................. 28 3.5.1 Environmental induction ...................................................................................... 28 3.5.2 Toolbox talks, training and awareness ................................................................. 29 3.5.3 Daily Pre-Start Meetings ...................................................................................... 29 3.6 Communication ............................................................................................................... 29 3.6.1 Internal Communication ....................................................................................... 29 3.6.2 Liaison with EPA, government authorities or other relevant stakeholders ............ 29 3.6.3 Community liaison and/or notification .................................................................. 30 3.6.4 Complaints management ..................................................................................... 30 3.7 Emergency and Incident Planning................................................................................... 30 3.8 Environmental non-conformance .................................................................................... 31 3.8.1 Non-compliance .................................................................................................. 31 iii | Western Harbour Tunnel and Warringah Freeway Upgrade – Critical Utilities Installation, Relocation and Protection Works | 08 June 2021 Version 4 | UNCONTROLLED WHEN PRINTED 3.8.2 Non-conformance ................................................................................................ 31 3.9 Monitoring, inspections and auditing ............................................................................... 32 3.9.1 Environmental inspections ................................................................................... 32 3.9.2 Environmental monitoring .................................................................................... 33 3.9.3 Auditing ............................................................................................................... 33 3.9.4 Other reporting .................................................................................................... 34 3.10 Records of environmental activities................................................................................. 35 3.10.1 Environmental records ......................................................................................... 35 3.10.2 Document control ................................................................................................ 36 3.11 Management review ....................................................................................................... 36 3.12 CEMP Revision and changes to the project .................................................................... 37 3.12.1 CEMP Revision ................................................................................................... 37 3.12.2 Changes to the Project ........................................................................................ 37 3.13 Directions from DPIE ...................................................................................................... 38 4 Ancillary facilities .................................................................................................................. 39 4.1 Ancillary facility locations and descriptions ...................................................................... 39 4.2 Working hours................................................................................................................. 40 4.2.1 Standard construction hours ................................................................................ 40 4.2.2 Highly noise intensive work ................................................................................. 40 4.2.3 Variation to work hours ........................................................................................ 40 Tables Table 1-1 Critical utility works.......................................................................................................... 5 Table 1-2 Description of activities for the critical utility works scope ................................................ 6 Table 1-3 Environmental objectives and targets ............................................................................ 13 Table 2-1 Environmental management sub plans and procedure .................................................. 18 Table 2-2 Stakeholder consultation requirements ......................................................................... 18 Table 3-1 Environmental monitoring programs .............................................................................. 33 Table 3-2 SPA and Independent Audit requirements .................................................................... 34 Table 3-3 Reporting requirements ................................................................................................
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