Pollution Incident Response Management Newell Highway Grong Grong Curve Realignment
APPENDIX A2 POLLUTION INCIDENT RESPONSE MANAGEMENT PLAN
Site Details
Client: NSW Roads and Maritime Services
Site Name: Newell Highway Grong Grong Curve Realignment
Revision Number: 0
ID Code:
2016 Georgiou Group Pty Ltd
Reproduction of this document, in whole or in part, in any format or media is prohibited without express permission from the authorised Quality Representative of Georgiou. Revision History
Version Date Revision Details Author Reviewed by 1 9/12/16 Site maps revised Glen Bolton CheeSeng Gan 0 23/11/16 For construction Glen Bolton RMS A 2/11/16 Initial review Glen Bolton CheeSeng Gan
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Pollution Incident Response Management Newell Highway Grong Grong Curve Realignment
Distribution of Controlled Copies
Copy Issued to Version no. 1 RMS Rev 0
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Pollution Incident Response Management Newell Highway Grong Grong Curve Realignment
DETAILS OF REVISION AMENDMENTS TO POLLUTION INCIDENT RESPONSE MANAGEMENT PLAN
Plan Control 2016 Georgiou Group Pty Ltd
Reproduction of this document, in whole or in part, in any format or media is prohibited without express permission from the authorised Quality Representative of Georgiou.
The latest version of this Plan will be available for all Project personnel, either electronically through the site network or in hard copy in the site files.
The Project Environmental Site Representative (ESR) in conjunction with the Project Manager, will maintain, review and update this plan at least annually.
Amendments The revision number is noted in the footer of each page.
The document will be allocated a new revision number when any changes are made. When a new revision to the document is created, a notification email will be distributed to all project personnel by the Project Manager or Project Environmental Site Representative advising of the update.
The Project Manager is responsible for the implementation of the plan and will approve all amendments as detailed above.
Revision Date Description Page Section
1 9/12/16 Site maps revised 13 11 0 23/11/16 For construction All All
A 2/11/16 Initial review All All
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Pollution Incident Response Management Newell Highway Grong Grong Curve Realignment
TABLE OF CONTENTS
1. INTRODUCTION ...... 5 2. POLLUTION INVENTORY ...... 5 3. SAFETY DEVICES ...... 5 4. RISK ASSESSMENT ...... 6 5. POLLUTION SCENARIOS AND COMMUNICATION TO NEIGHBOURS ...... 8 6. NOTIFICATION ...... 8 7. INCIDENT INVESTIGATION ...... 9 8. INCIDENT RESPONSE PROCEDURE FLOWCHART ...... 10 9. REVIEW AND TESTING ...... 10 10. EMERGENCY CONTACTS ...... 11 11. SITE MAPS (LOCATION OF POTENTIAL POLLUTANTS) ...... 13 12. SPILL RESPONSE PROCEDURE ...... 14
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Pollution Incident Response Management Newell Highway Grong Grong Curve Realignment
1. INTRODUCTION
This Plan has been prepared in order to guide and direct the response by The Newell Highway Grong Grong Curve Realignment project. Georgiou Group Pty Ltd currently holds EPL 20719 for the project.
This Pollution Incident Response Management Plan must be prepared for all Projects based in NSW that hold an Environment Protection Licence (EPL), or for any project if directed to prepare one by the EPA.
It is a requirement under Clause 98D of the POEO Amendment Regulations 2012 that certain sections of the Plan are made publicly available on the website within 14 days after being prepared and approved for issue. The sections are those that cover procedures for contacting the relevant authorities and communicating with the community.
2. POLLUTION INVENTORY
Road construction has by its nature a limited list of typical pollution types which require consideration. Below is a list of Polluting Substance Storages/Uses for the Newell Highway Grong Grong Curve Realignment project with the estimated Maximums stored.
Potential Pollutant Location on Site Type of Containment Maximum Quantity On Site
All exposed areas Excavations, sediment N/A Sediment laden surface basins, sediment traps water and bunds
All exposed areas excavation N/A Dust
Adjacent to Site Bunded container 1000L Chemicals – mixed compound
Temporary locations, Lined bunds or skip bins N/A Concrete wash out move with the construction works
3. SAFETY DEVICES
Spill Kits are located at all chemical storage locations and within the supervisor’s vehicles. Fire extinguishers are located at the site compound facility, chemical storage areas and within all heavy mobile plant.
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Pollution Incident Response Management Newell Highway Grong Grong Curve Realignment
4. RISK ASSESSMENT
The below is a high level risk assessment summarising the hazards associated with road construction that have the potential to cause or threaten material harm to the environment as well as the pre-emptive actions to be taken to minimise or prevent any risk of harm to human health or the environment
HAZARD Impact Inherited Pre-emptive Actions Residual (Human Health Risk Risk and/or Level Level Environment) (A, B, C, (A, B, C,
D or E) D or E) Sediment laden Environment B2 -Construction Environmental Management Plan D2 water off site, -Soil and Water Management Plan including mud - Environmental Work Method Statements for high tracked onto risk works roadways - Implement controls identified on ESCPs -procedures for dewatering -Inspections and monitoring completed via OneApp DHI - Environment Pollution of land or Human Health B2 - Plant Hazard Assessments D2 water from and/or - Daily Plant Checklists; Hydrocarbon spills Environment - Environmental Work Method Statements for high from machinery or risk works fuel storage. - Environmental Management Plan (CEMP) -Inspections and monitoring completed via OneApp DHI - Environment Generation of dust Human Health B2 - traffic movement on soil exposed surfaces to be D2 from mobile and/or no greater than 20km/h equipment / vehicles Environment -Dust suppression to occur and exposed areas - trucks to cover loads -Inspections and monitoring completed via OneApp DHI - Environment Impacts to residents Human Health B1 -Comply with approved hours of operation. D1 due to noise, and/or -Comply with EPL conditions and Construction vibration and visual Environment Noise and Vibration Plan pollution. - Communicate with staff and community the approved hours of work - Program high noise activities for standard construction hours and apply required respite periods. -Inspections and monitoring completed via OneApp DHI - Environment
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Pollution Incident Response Management Newell Highway Grong Grong Curve Realignment
Do not Almost proceed, re- A High High Extreme Extreme Extreme evaluate Certain controls – Extreme risk Seek Site Mgt Likely B Moderate High High Extreme Extreme Authorisation – High Risk Manage by routine Occasional C Low Moderate High Extreme Extreme procedures – Moderate risk
LIKELIHOOD Manage by Unlikely D Low Low Moderate High Extreme routine procedures – Low risk Rare E Low Low Moderate High High
1 2 3 4 5 Insignificant Minor Moderate Major Catastrophic
CONSEQUENCE
*When assessing risk, maximum reasonable consequence should always be established prior to assessing likelihood.
Consequence Insignificant Minor Moderate Major Catastrophic Rating Recordable Report Only, Injury (MTI, Severe Lost Time Fatality/Multiple People FAI No Injury RWI, Minor Injury Fatalities LTI) Minimal No Medium term loss impact / Short term loss Long term environmental (years) / Environment reversible / reversible irreversible impact / reversible impacts / impacts impacts localised impacts onsite Plant/Property <$5K $5K - $20K $20K – $100K $100K - $500K >$500K Small no. Of Community Complete loss of Complaints / Repeated discontent & trust/social Complaint at low cost / complaints impact on unrest/dissention once resolved Community local from same viability of & likely closure / no media community area, state/ business/ of business/ enquiry media media interest National media National media attention attention attention
Prosecution/ loss Prosecution, Minor breach of operating Issue suspension of not attracting Prosecution & licence or Legal Compliance resulting in operating regulatory penalty or fine closure of notice / fine licence/criminal body operations/ conviction imprisonment
Likelihood Description Example Almost Is expected to occur in most circumstances/Common or repeating Multiple occurrences within a month Certain A occurrence Likely B Will occur in most circumstances Multiple occurrences within a year Occasional C Could occur infrequently 1-10 year event Unlikely D May occur/improbable 10-100 year event Rare E Only in exceptional circumstances, practically impossible 100+ year event
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Pollution Incident Response Management Newell Highway Grong Grong Curve Realignment
5. POLLUTION SCENARIOS AND COMMUNICATION TO NEIGHBOURS
The following table lists the mechanisms to be followed in the event that a pollution incident has the potential to impact the surrounding community
Pollution Scenario Potential impacts Early Warning Actions
Hydrocarbon and chemical spills Water quality issues if spill enters In extreme cases contact waterway neighbours via doorknock process Community complaints and ask them to avoid use of the water until further notice.
For larger spills coordinate with Combat agency.
Soils and erosion Water quality issues if spill enters In extreme cases contact waterway neighbours via doorknock process Community complaints and ask them to avoid use of the water until further notice
Dust Air quality issues In extreme cases contact Loss of amenity neighbours via doorknock process Community complaints and ask them to close windows and doors and stay inside until further notice
Noise Loss of amenity Not required under PIRMP. Community complaints Communicate with neighbours on as needs basis as per CNVMP
6. NOTIFICATION
The Environmental Site Representative or Project Manager will make a decision based on RMS Environmental Incident Classification and Reporting Procedure what level of notification and callout is initially required for the incident.
The Environmental Site Representative or Project Manager will immediately notify the authorities listed in the below table of pollution incidents on or adjacent to the site where material harm to the environment is caused or threatened. That is, environmental harm or potential harm to the health or safety of human beings (from environmental hazards) or to ecosystems that is not trivial; or that result in actual or potential loss or property damage of an amount over $10,000.
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Pollution Incident Response Management Newell Highway Grong Grong Curve Realignment
EMERGENCY CONTACT / ORGANISATION CONTACT DETAILS
EPA Pollution Hotline 131 555
NSW Fire and Rescue 000 (EMERGENCY) 1300 729 579 (NOT AN EMERGENCY) NSW Ministry of Health Queanbeyan 6128 9777
WorkCover Authority 131 050
Narrandera Council 6959 5510
7. INCIDENT INVESTIGATION
In the event of an environmental incident, RMS’s Environmental Incident Classification and Reporting Procedure will be implemented. All incident investigations shall include the following basic elements: identify the cause of the incident; identify the necessary corrective action(s); identify personnel responsible for carrying out corrective action(s); implement or modifying controls necessary to avoid repetition; Record any changes in written procedures required
Advising the environmental authority (i.e. EPA) of the investigation findings and corrective actions associated with any reportable pollution events
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Pollution Incident Response Management Newell Highway Grong Grong Curve Realignment
8. INCIDENT RESPONSE PROCEDURE FLOWCHART
If there is a risk to life or property call 000 immediatley
Incident Occurs with potential risk to environment or community
Evacuate or isolate the area and prevent access if area unsafe. For incidents involving spills follow Emergency Spill Response Plan.
Immediately notify supervisor via phone or radio.
Superintendent and Environmental and Safety representative to inspect the area/accident.
Project Manager, Supervisor and ESR to determine if immediate reporting to EPA/WorkCover and other regulatory bodies is required. Note: to be immediately notified in the event of actual or potential harm to the environment or health of site personnel
Foreman to manage any works to prevent further damage/harm.
submit incident report to EPA and RMS, undertake investigation and determine management measures required on site
9. REVIEW AND TESTING
Review and Testing of the Plan will be integrated into other emergency and incident testing and training programs. A detailed record of the testing of the Plan will be prepared after each testing of the plan is undertaken. If the test identifies any shortcomings in the Plan, especially the implementation of the spill response procedures, the Plan will be corrected or appropriate non-conformance actions will be undertaken. Records of the testing will be retained onsite and be made available to the EPA on request
As required by POEO (General) Regulation 2009 98E this Plan will be tested and updated according to the following:
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Pollution Incident Response Management Newell Highway Grong Grong Curve Realignment
routinely at least once every 12 months, and within 1 month of any pollution incident occurring in the course of an activity to which the licence relates so as to assess, in the light of that incident, whether the information included in the plan is accurate and up to date and the plan is still capable of being implemented in a workable and effective manner
10. EMERGENCY CONTACTS
EMERGENCY CONTACTS - LOCAL NAME/LOCATION PHONE NUMBER (S) 000
NSW POLICE Narrandera Police Station 02 6959 5999 129 Larmer Street, Narrandera Fire & Rescue NSW 000 000 NSW Rural Fire Service (Report Grong Grong Local Brigade 6956 2180 a fire) Cnr Newell Hwy / Binya Street Grong Grong NSW State Emergency Service 132 500 Pollution Reporting / 131 555 ENVIRONMENTAL PROTECTION environmental incident AUTHORITY reports. All other enquiries 02 9995 5555 EMERGENCY CONTACT FOR Rick Koschel 0413 583 477 CLIENT Narrandera District Hospital 54 Adams St, Narrandera 02 6951 0200
LOCAL HOSPITAL Wagga Wagga Rural Referral 02 5943 1000 Hospital Sturt Hwy & Docker St, Wagga Wagga Goldenfields Water County Grong Grong town water Council supply 1800 800 917 SAFEWORK NSW 13 10 50 EMERGENCY CONTACTS - GEORGIOU NAME PHONE NUMBER(S) PROJECT MANAGER and CheeSeng Gan COMMUNITY RELATIONS (24 hour contact) 0419 805 378 MANAGER
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Pollution Incident Response Management Newell Highway Grong Grong Curve Realignment
SITE SUPERVISOR / EMERGENCY Russell Bruns 0429 004 868 RESPONSE TEAM LEADER (24 hour contact) PROJECT ENGINEER Leigh Turner 0430 999 165 Cnr Narran Street & Bunganbil SITE OFFICE Street, No landline Grong Grong, NSW ENVIRONMENTAL MANAGER Glen Bolton 0428 949 019 ENVIRONMENTAL SITE Michael Sutherland 0428 286 163 REPRESENTATIVE SAFETY MANAGER Jerry Cockburn 0437 403 821 Level 3, 53 Berry Street, HEAD OFFICE 02 8072 3610 North Sydney MEDIA & COMMUNICATIONS As appointed by CMED below ADVISOR CRISIS MANAGEMENT Rob Monaci 0439 735 236 EXECUTIVE DIRECTOR RADIO COMMUNICATION GENERAL COMMUNICATION UHF 17 OTHER WORKS COMMUNICATION UHF 17 EMERGENCY COMMUNICATION UHF 17 OTHER UHF 17 Project Name – Physical Address – Newell Highway, Grong Grong, NSW Site Compound – Cnr Narran Street & Bunganbil Street, Grong Grong, NSW When speaking to any of the above Emergency contacts tell them Nature of the emergency Address Your name
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Pollution Incident Response Management Newell Highway Grong Grong Curve Realignment
11. SITE MAPS (LOCATION OF POTENTIAL POLLUTANTS)
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TDJ? 5 OPEN LINED TABLE DRAIN REFER TO SHEET 005 5 .7 2 7 . 16 8 0
6 0 . 0 1 8 5 . 6 DIRECTION OF FLOW 8 1 6 167.50 1 .75 167 167.50 167. 50 16 5 7.7
2 5
. LINED CATCH DRAIN
8 0 6 .5 16
1 7 1 7 6 67 .75 1 .50 DRAINAGE ELEMENTS TO BE CONSTRUCTED 0 .0 8 1 16 67. 5 .25 50 7 167 . 0 RIP RAP ROCK PROTECTION 7 16 5 7 . . 6 0 25 8 DJ1 1 .5 5 6 2 7 167. 1 6 5 1 2 . 8 DT1 TRANSVERSE STRUCTURE LABEL 16 6 7.2
1 5 021 TRANSVERSE STRUCTURE SHEET NUMBER 5 T 0 .2 .0 67
8 1 C
6 0
1 6 8
16 0 HW1 DRAINAGE HEADWALL LABEL
8 7. 1
00 3 6
5 6 7
0 9 . 0
7 1 2
. 5 . 3
8 4
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0 5
6 1
0 0 3
1 2
0 0 1 5 2
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5 6 2 2 1 DESIGN FEATURES
2
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1 6
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8
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0 0 0
6
6 6 2
2
2 1 6 1 1 2 8 4 1
0 2
5 2
1 1 1
2 1 2 2
2 1
2 2 CONTOUR MAJOR INTERVAL 0.25m .
1 1 0
2 2 1 0 1 8 .
1 1 2 7 2
6 6 0 2 2 1
2 2 1
1 0 6 . 7 . 8 0 6 0 1 5 CONTOUR MINOR INTERVAL 0.05m .7 7 0 6 .5 1 7 0 6 5 .0 1 .2 7 7 6 6 1 1 APPROVED ROAD BOUNDARY
0
5 . 8 5 6 6.7 5 16 1 1 66 2 .75 . CLEARZONE 8 0 6 0 1 . 8 6 1 5 EXISTING FEATURES
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7 5 2 .7 1
. . 6
6 0 16 0
7 7 -
1 6 1 0 8 . 5 . 0
6 6 7 CONTOUR MAJOR INTERVAL 0.25m 9
1 1 6 M
0
1
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7 DJ2
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6 59.378 2 . 60.637 e 1 4 t . 67 a 7
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1 6
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g . _ 6 6 C f UTILITY INFORMATION SHOWN ON THE PLANS DOES NOT DEPICT ANY MORE THAN THE n - l 8 6 1 o a S 6 r 1 5 h 1 M G _ 2 PRESENCE OF A SERVICE, BASED ON AVAILABLE DOCUMENTARY EVIDENCE. THE
5 . R F g \ 5 0 7 6 5 s D n . t 7 5 6 .7 PRESENCE OF A UTILITY SERVICE, ITS SIZE AND LOCATION SHOULD BE CONFIRMED BY o
P . c . 6 5 r 1 6 _ e 7 7 j 6 1 G e
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d 5 r 7 i 1 1 2 1 P w
\ .
_ RELEVANT UTILITY PLANS OBTAINED BY DIALLING PH 1100 OR FAX 1300 652 077 (DIAL e W 7 9 c 120 H 6 0 0 a -
1 0 p 1 BEFORE YOU DIG). CAUTION SHOULD BE EXERCISED WHEN WORKING IN THE VICINITY . 7 1 S \
3 7 k 0 5 r G 6 OF ALL UTILITY SERVICES.
6 0 o N 1 . I 3 W 0 T 6 \ 3 y T 6 1 e l O 1 0 t L 2 n P e F _ B S \ \ D
c E 7 $ i D l DRAWING NAME AMEND 1 SCALES FILE No. E
b ROADS AND MARITIME SERVICES A 0 u M 0 C \ \ P
A D \ n n s N g g r i i R s e s s e E e C NARRANDERA SHIRE SF2013/036537 SM-010_0_0_Drainage_Plan.dgn U S D D \ \ \ 0 10 20 30 40 50 : : : U K C $ K B HW17 - NEWELL HIGHWAY SCALE 1:1000m SHEET REGISTRATION NUMBER
: : : A GRONG GRONG CURVE REALIGNMENT r d e : l e e h v b t i c r a a u No. Amendment Description Initials Date 20.342 km TO 23.050 km NORTH OF NARRANDERA T D P d t n e o o
l SM-010_0_0_Drainage_Plan.dgn r l e i DS2015/003031 P P F P A3 ORIGINAL This sheet may be prepared using colour and may be incomplete if copied Co-ordinate System: MGA Zone 55 Height Datum: A.H.D. Printed : 1/08/2016 2:55:01 PM DRAINAGE PLAN 21100 TO 21360 1 6 9 16 .2 9 5 1 .0 6 0 8 LEGEND .7 5 1 68.75 MCA1 MASTER STRING LABEL 168 .75 1 6 1 9 6 .0 1 8 0 6 . 9 DJ? OPEN LINED DRAIN REFER TO SHEET 005 5 . 0 1 2 6 5 8 .7 5 TDJ? OPEN LINED TABLE DRAIN REFER TO SHEET 005 16 8.50
1 6 1 9 1 6 . DIRECTION OF FLOW 68. 8. 0 25 50 0 16 7. 1 75 1 6 68 1 9 .2 6 . LINED CATCH DRAIN 1 5 8 2 6 5 7 .7 .5 1 5 0 1 68 67 .5 .75 0 DRAINAGE ELEMENTS TO BE CONSTRUCTED DT1 16 8. 1 1 25 6 68 9 1 1 021 .0 67 67 16 0 1 .0 .25 .50 7.75 68.7 0 5 RIP RAP ROCK PROTECTION
1 16 6 16 8.00 8.
7 16 50 . 8
7 .25 5 1 1 6 DT1 TRANSVERSE STRUCTURE LABEL 67 1 8 .2 67 . 1 5 .50 0 6 0 8 021 TRANSVERSE STRUCTURE SHEET NUMBER .7 1 5 67.0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6 6 6 6 8 0 2 4 16 6 8 0 2 4 8 6 8 8 0 2 4 9 HW1 DRAINAGE HEADWALL LABEL 1 7.7 .2 . . 3 3 1 4 4 6 4 5 4 4 5 5 5 5 5 5 6 6 6 0 6 7 0 0
1 1 7 1 1 1 1 1 1 1 1 1 1 1 1 1 .2 .5 2 2 5 2 2 0 2 2 2 2 162 2 2 2 2 2 2 16 8. 1 7. 00 67 75 .00 DESIGN FEATURES
1 CONTOUR MAJOR INTERVAL 0.25m 6 1 8 1 SHAPE BATTERS TO SUIT 6 . 6 167 16 8 7 1 7 .5DJ1 7 1 . 1 5 6 . 0 .7 6 2 6 7 CULVERT HEADWALL 2 5 8 5 8 . 5 .0 . 0 0 5 0 0 1 CONTOUR MINOR INTERVAL 0.05m 6 16 9 7 . .50 0 0 1 6 APPROVED ROAD BOUNDARY 7. 75 1 166 1 67 .75 67 .5 .25 0 CLEARZONE HW1 0
2 EXISTING FEATURES
1
1
1
1
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1
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.
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.
0
0
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. 0 .
0 2
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0 168.50 168.50 M M CONTOUR MAJOR INTERVAL 0.25m S
S
.
. 1
6 8 . 7 o 5 o N FROM NARRANDERA TO WEST WYALONG N
HW17 NEWELL HIGHWAY t 1 t
1 6 e 168 9.0 16 e
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h 9 .50 169 h
S . 16 7 S
0 5 8.75 s s n n 3 i 0 i o 68.5 o j 1 j 0 d d DRAINAGE PIPE 0 A A / HW2 5
1 1 n 1 1 g 1 6 1 1 1 1 6 DRAINAGE PIPE TO BE REMOVED d 1 6 6 6 0 . 7 6 6 6 8 6 7 8 8 n .0 7 7 8 1 6 .2 .
a 0 . 6 . . . 7 l .
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5 0 6
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r . 7 i 6. 5 1 P 0
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_ RELEVANT UTILITY PLANS OBTAINED BY DIALLING PH 1100 OR FAX 1300 652 077 (DIAL e W 6 9 c 1 H 6 0 a - 6 1 . 1
p BEFORE YOU DIG). CAUTION SHOULD BE EXERCISED WHEN WORKING IN THE VICINITY 65 2 1 7 7 1 . S 7
\ 5 3 5 6 . k 5 5 r G 1 6 0 OF ALL UTILITY SERVICES. 6 o
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W . 0 T 0 1 \ 0 5 1 3 y T 6 6 1 e 7 l O 7 0 t
L . 2 n 2 . 7 P e F 5
_ 5 B S \ \ D
c E 7 $ i D l DRAWING NAME AMEND 1 SCALES FILE No. E
b ROADS AND MARITIME SERVICES A 0 u M 0 C \ \ P
A D \ n n s N g g r i i R s e s s e E e C NARRANDERA SHIRE SF2013/036537 SM-011_0_0_Drainage_Plan.dgn U S D D \ \ \ 0 10 20 30 40 50 : : : U K C $ K B HW17 - NEWELL HIGHWAY SCALE 1:1000m SHEET REGISTRATION NUMBER
: : : A GRONG GRONG CURVE REALIGNMENT r d e : l e e h v b t i c r a a u No. Amendment Description Initials Date 20.342 km TO 23.050 km NORTH OF NARRANDERA T D P d t n e o o
l SM-011_0_0_Drainage_Plan.dgn r l e i DS2015/003031 P P F P A3 ORIGINAL This sheet may be prepared using colour and may be incomplete if copied Co-ordinate System: MGA Zone 55 Height Datum: A.H.D. Printed : 1/08/2016 2:55:04 PM DRAINAGE PLAN 21360 TO 21640
5
7 .
9 7 1
0
5
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7
1 LEGEND
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0
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l SM-015_0_0_Drainage_Plan.dgn r l e i DS2015/003031 P P F P A3 ORIGINAL This sheet may be prepared using colour and may be incomplete if copied Co-ordinate System: MGA Zone 55 Height Datum: A.H.D. Printed : 1/08/2016 2:55:21 PM DRAINAGE PLAN 22460 TO 22700 LEGEND
MCA1 MASTER STRING LABEL
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: : : A GRONG GRONG CURVE REALIGNMENT r d e : l e e h v b t i c r a a u No. Amendment Description Initials Date 20.342 km TO 23.050 km NORTH OF NARRANDERA T D P d t n e o o
l SM-016_0_0_Drainage_Plan.dgn r l e i DS2015/003031 P P F P A3 ORIGINAL This sheet may be prepared using colour and may be incomplete if copied Co-ordinate System: MGA Zone 55 Height Datum: A.H.D. Printed : 1/08/2016 2:55:25 PM DRANAGE PLAN 22700 TO 22920 Pollution Incident Response Management Newell Highway Grong Grong Curve Realignment
12. SPILL RESPONSE PROCEDURE
Clean-up of Spills/ Leaks Procedure
Description: This procedure provides guidance for clean-up of chemical spills and leaks and establishes minimum requirements and performance for employees when responding to spills. A ‘Spill/ Leak’ is defined as an unintentional release of a chemical/fuel/oil, which does not leave the site. It includes spillages to soil and hard surfaces. This procedure is only to be followed for spills where: the identity of the spilled material is known sufficient resources (personnel and equipment) are on-site to contain and clean-up the spilled material. Chemical/fuels/oils spills may cause harm to workers health and the environment if not managed and cleaned up Risks/issues: appropriately. Steps To Follow 1 ASSESS THE SITUATION Before clean-up, assess the potential risk to your safety, the safety of those working around you, and the environment. Depending of the type and quantity of material spilled, determine if it can be deal with by (an) individual(s) or if you need external assistance (i.e. Fire brigade – refer to emergency contact list if needed). Advise or alert the other personnel so they can assist you if necessary. STOP the source of the spill if it is SAFE to do so. 2 SECURE Make the site safe for all personnel and the general public. Monitor and control access where the spill occur (i.e. tape, barrier) in order to prevent personnel from being contaminated and the contamination from being spread by traffic movement. 3 Personal Protective Equipment Prior to any clean-up, consult the relevant MSDS for the chemical/fuel/oil to determine the required personal protective equipment. No clean-up work should occur without the correct personal protective equipment. 4 CONTAIN Contain the spill using the spill response equipment in the spill kit such as spill booms, drain covers and bunding.
Uncontrolled when saved or printed Page 14 Always refer to GENIE for latest version Print Date: 9-Dec-16
Pollution Incident Response Management Newell Highway Grong Grong Curve Realignment
5 CLEAN UP Once the spill is contained, convert it to a solid by absorption. Use the appropriate absorbing pads or absorbent (according to the type of material spilled) to soak up the spill by placing them over the liquid. Remove the saturated pads and replace as necessary. On porous surfaces, sprinkle loose absorbent over the spill and broom through until surface appears dry. Recover any free liquid into purpose built tankers if possible 6 DISPOSE Place the spent absorbent in the appropriate disposal bags and seal them. The contaminated material placed in the disposal bags must not contain free liquids in order to be disposed in a normal bin. If free liquids are observed, additional absorbent materials should be used. Refer to the MSDS for appropriate clean-up. Correctly dispose of contaminants off-site using a licensed contaminated waste disposal contractor or place in trade waste, if applicable. Contaminated soil should be removed to an appropriate facility following consultation with the ESR (Refer to WEMP) 7 REPORT Notified the ESR and Project Manager. The ESR is responsible for notifying the appropriate agencies and groups Document the incident using the Incident Investigation Report form. 8 RESTOCK Order and replace used up personal protective equipment and absorption materials in the spill kits
Uncontrolled when saved or printed Page 15 Always refer to GENIE for latest version Print Date: 9-Dec-16