Document No. COLWF-PM-PLN-0006 Construction Environmental Management Plan (CEMP) COLLECTOR WIND FARM Collector Wind Farm Lerida Road South Cullerin, NSW 2581 Australia Vestas Australian Wind Technology Pty Ltd Level 4, 312 St Kilda Rd Melbourne VIC 3004 ABN 8008 965 3878 Revision Date Details Prepared By Reviewed By: Authorised By 2.1 29/09/2017 3.0 12/12/2018 3.1 17/12/2018 Updated to address CRC David Hewitt Ajay Pancholi 4.1 04/02/2019 comments from ( on behalf of Vestas) Asst Project Project DoPE Manager Manager Additional CRC David Hewitt Ajay Pancholi 4.2 14/02/2019 Comments from Asst Project Project CWF Manager Manager 5 06/05/2019 Updated to address Alana White David Hewitt Ajay Pancholi comments from CRC Asst Project Project DoPE (16.04.2019) Manager Manager 6 21/05/2019 Alignment with David Hewitt David Hewitt Ajay Pancholi MOD2 conditions Asst Project Manager Asst Project Project Manager Manager TABLE OF CONTENTS DEFINITIONS ..................................................................................................................................................... 5 1 INTRODUCTION ........................................................................................................................................ 6 1.1 Project Background ............................................................................................................................ 6 1.2 Purpose of the CEMP ......................................................................................................................... 7 1.3 Ministerial Conditions of Approval ...................................................................................................... 8 1.4 CEMP Approval ................................................................................................................................ 12 1.5 Distribution ........................................................................................................................................ 12 2 DOCUMENT SCOPE ...............................................................................................................................13 3 INTRODUCTION TO THE CEMP ............................................................................................................15 3.1 Construction Environmental Management Plan Structure ............................................................... 15 3.2 Supporting System Documentation .................................................................................................. 16 3.2.1 Environmental Control Measures ............................................................................................. 16 3.2.2 Safe Work Method Statements ................................................................................................. 18 3.2.3 Erosion and Sediment Control Plans ........................................................................................ 18 3.2.4 Environmental Sensitivities Control Map .................................................................................. 18 3.2.5 System Procedures, Forms and Other Documents .................................................................. 22 4 STANDARDS & LEGISLATION ...............................................................................................................23 4.1 Legislation and Regulatory Requirements ....................................................................................... 23 4.1.1 Project Approval Duration ......................................................................................................... 31 4.2 Australian Standards ........................................................................................................................ 31 4.3 Other Standards ............................................................................................................................... 31 4.4 Guidelines ......................................................................................................................................... 32 5 PROJECT DESCRIPTION .......................................................................................................................32 5.1 Location ............................................................................................................................................ 32 5.2 Scope of Work .................................................................................................................................. 32 5.2.1 General Features ...................................................................................................................... 32 5.3 Construction Activities and Program ................................................................................................ 35 5.3.1 Pre-Construction ....................................................................................................................... 35 5.3.2 Construction .............................................................................................................................. 35 5.3.3 Program .................................................................................................................................... 35 5.4 Ancillary facilities .............................................................................................................................. 37 5.5 Environmental Sensitivities Control Map .......................................................................................... 37 6 ENVIRONMENTAL MANAGEMENT OVERVIEW ...................................................................................39 6.1 Objectives and Targets ..................................................................................................................... 39 6.2 Risk Management ............................................................................................................................. 40 6.3 Change Management ....................................................................................................................... 40 6.4 Subcontractor Management ............................................................................................................. 41 7 TRAINING AND AWARENESS ................................................................................................................43 7.1 Inductions ......................................................................................................................................... 43 7.1.1 Visitor Inductions ...................................................................................................................... 44 7.2 Training ............................................................................................................................................. 44 7.2.1 Toolbox Talks ........................................................................................................................... 45 Construction Environmental Management Plan (CEMP) Page 3 of 166 Document Number: COLWF-PM-PLN-0006 Version: 06 Copyright © - Vestas Australian Wind Technology Pty Ltd ACN 089 653 878 www.vestas.com 7.2.2 Daily Pre-Start Meetings ........................................................................................................... 45 8 COMMUNICATIONS ................................................................................................................................47 8.1 General Communication ................................................................................................................... 47 8.2 External Communication .................................................................................................................. 47 8.2.1 General ..................................................................................................................................... 47 8.2.2 Notification - Commencement of Works ................................................................................... 47 8.2.3 Community Consultation........................................................................................................... 48 8.2.4 Availability of Project Approval Documentation ........................................................................ 48 9 MONITORING & CORRECTIVE ACTION ...............................................................................................49 9.1 Audit & Inspection ............................................................................................................................. 49 9.2 Monitoring ......................................................................................................................................... 53 9.3 Client Audits ...................................................................................................................................... 53 9.4 Subcontractor Audits ........................................................................................................................ 53 9.5 Compliance Tracking and Reporting ................................................................................................ 54 9.6 Environmental Non-Compliance ....................................................................................................... 54 9.7 Environmental Complaints ................................................................................................................ 54 9.8 Environmental Breach .....................................................................................................................