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Suite 2.06, Level 2 2931 Solent Circuit Baulkham Hills NSW 2153 Tel: 61 (02) 9659 5433 email: [email protected] Web: www.hbi.com.au Leaders in Environmental Consulting 1 HBI Healthy Buildings International Pty Ltd A.C.N. 003 270 693 A.B.N. 39 003 270 693 Hugh Chapman 6 April 2020 A/Associate Director Environment Operations, Customer & PlaceMaking Sydney Metro Transport for NSW PO Box K659 HAYMARKET NSW 1240 Ref: SSJ CEMP Rev10 Dear Hugh RE: Endorsement of SSJ Construction Environmental Management Plan (CEMP) Rev10 – Sydney Metro City & Southwest Thank you for providing the following document for Environmental Representative (ER) review and endorsement as required by Conditions of Approval A24 (d) and (j) of the Sydney Metro City & Southwest project (SSI – 15_7400 9 January 2017). Sydney Metro City & Southwest Construction Environmental Management Plan (SMCSWSSJJHLWSSEMPLN000028 Revision 10 dated 28th January 2020) (the Plan). The Plan was originally developed to address Condition C2 of the project approval. Rev 10 amends the Plan by: a. Amending Project acronyms from Environmental Management System (EMS) to Health Safety and Environment Management System (HSEMS); Department of Planning and Environment (DPE) to Department of Planning Industry and Environment (DPIE); and Transport for NSW (TfNSW) to Sydney Metro (SM). b. Updating procedures to align with Laing O’Rourke’s (LOR) environmental requirements, as detailed in their new HSEMS (formerly the EMS). c. Update of the LOR Environmental Aspects and Impacts Register to align with the new LOR HSEMS Environmental System Requirement Environmental Aspects and Impacts. This includes the assessment of significant environmental aspects is based on the LOR risk and opportunity assessment matrix established in the LOR Risk and Opportunity Management Procedure and the Risk and Opportunity Register. Environmental risks have been reassessed and ranked as ‘Green’, ‘Amber’ and ‘Red’. d. Update to capture the LOR procurement process for the supply of goods and/or services by suppliers and subcontractors. This includes a process of evaluation of suppliers and subcontractors ability to meet the project’s environmental obligations.

Leaders Environmental Consulting · 2020. 6. 22. · Suite 2.06, Level 2 29‐31 Solent Circuit Baulkham Hills NSW 2153 Tel: 61 (02) 9659 5433 e‐mail: [email protected] Web: Leaders

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Page 1: Leaders Environmental Consulting · 2020. 6. 22. · Suite 2.06, Level 2 29‐31 Solent Circuit Baulkham Hills NSW 2153 Tel: 61 (02) 9659 5433 e‐mail: hbi@hbi.com.au Web: Leaders

    Suite 2.06, Level 2     29‐31 Solent Circuit     Baulkham Hills NSW 2153          Tel: 61 (02) 9659 5433     e‐mail: [email protected]     Web: www.hbi.com.au

Leaders in Environmental Consulting 

1

HBI Healthy Buildings International Pty Ltd   A.C.N. 003 270 693  A.B.N. 39 003 270 693 

 Hugh Chapman    6 April 2020 A/Associate Director Environment Operations, Customer & Place‐Making Sydney Metro Transport for NSW PO Box K659 HAYMARKET NSW 1240                                                                         Ref: SSJ CEMP Rev10 

  Dear Hugh

 RE:  Endorsement of SSJ Construction Environmental Management Plan (CEMP) Rev10 

– Sydney Metro City & Southwest  

Thank  you  for providing  the  following document  for  Environmental Representative  (ER) review  and  endorsement  as  required  by  Conditions  of  Approval  A24  (d)  and  (j)  of  the Sydney Metro City & Southwest project (SSI – 15_7400 9 January 2017).    Sydney Metro City & Southwest Construction Environmental Management Plan 

(SMCSWSSJ‐JHL‐WSS‐EM‐PLN‐000028 Revision 10 dated 28th January 2020) (the Plan). 

 The Plan was originally developed to address Condition C2 of the project approval. Rev 10 amends the Plan by:  a. Amending Project acronyms from Environmental Management System (EMS) to 

Health Safety and Environment Management System (HSEMS); Department of Planning and Environment (DPE) to Department of Planning Industry and Environment (DPIE); and Transport for NSW (TfNSW) to Sydney Metro (SM). 

b. Updating procedures to align with Laing O’Rourke’s (LOR) environmental requirements, as detailed in their new HSEMS (formerly the EMS). 

c. Update of the LOR Environmental Aspects and Impacts Register to align with the new LOR HSEMS Environmental System Requirement Environmental Aspects and Impacts. This includes the assessment of significant environmental aspects is based on the LOR risk and opportunity assessment matrix established in the LOR Risk and Opportunity Management Procedure and the Risk and Opportunity Register. Environmental risks have been re‐assessed and ranked as ‘Green’, ‘Amber’ and ‘Red’. 

d. Update to capture the LOR procurement process for the supply of goods and/or services by suppliers and subcontractors. This includes a process of evaluation of suppliers and subcontractors ability to meet the project’s environmental obligations. 

Page 2: Leaders Environmental Consulting · 2020. 6. 22. · Suite 2.06, Level 2 29‐31 Solent Circuit Baulkham Hills NSW 2153 Tel: 61 (02) 9659 5433 e‐mail: hbi@hbi.com.au Web: Leaders

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e. Inclusion of reference to the LOR Environmental Primary Standard Spill Prevention which includes requirements related to the fuelling and servicing of plant and equipment. 

f. Inclusion of a requirement for the Management Site Safety and Environment Inspection Report to be completed each week by the project’s Supervisors to monitor environmental issues on site. 

g. Updates to the Incident and Complaints Reporting process, including the Environmental incident review process for Senior Leaders. 

 As an approved ER for the Sydney Metro City & Southwest project, I have reviewed and provided comment on this document and accordingly approve the amendment of the Plan for implementation.  Yours sincerely 

 Jo Heltborg Environmental Representative – Sydney Metro – City and South West 

Page 3: Leaders Environmental Consulting · 2020. 6. 22. · Suite 2.06, Level 2 29‐31 Solent Circuit Baulkham Hills NSW 2153 Tel: 61 (02) 9659 5433 e‐mail: hbi@hbi.com.au Web: Leaders

    Suite 2.06, Level 2     29‐31 Solent Circuit     Baulkham Hills NSW 2153          Tel: 61 (02) 9659 5433     e‐mail: [email protected]     Web: www.hbi.com.au

Leaders in Environmental Consulting 

1

HBI Healthy Buildings International Pty Ltd   A.C.N. 003 270 693  A.B.N. 39 003 270 693 

 Hugh Chapman   6 April 2020 A/Associate Director Environment Operations, Customer & Place‐Making Sydney Metro Transport for NSW PO Box K659 HAYMARKET NSW 1240                                                                        Ref: SSJ AQMP Rev08 

  Dear Hugh

   RE:  Endorsement of Sydenham Station and Junction (SSJ) Air Quality Management Plan 

(AQMP) Rev08 – Sydney Metro City & Southwest  

Thank  you  for providing  the  following document  for  Environmental Representative  (ER) review and endorsement as required by the Conditions of Approval A24 (d) and (j) of the Sydney Metro City & Southwest project (SSI – 15_7400 9 January 2017).   

Sydney Metro City & Southwest Air Quality Management Plan (SMCSWSSJ‐JHL‐WSS‐EM‐PLN‐000030 Revision 8.0 dated 29th January 2020) (the Plan). 

 The Plan was developed to address Condition C3 (c) of the project approval. Rev08 amends the Plan by:  a) Amending  Project  acronyms  from  Environmental  Management  System  (EMS)  to 

Health  Safety  and  Environment  Management  System  (HSEMS);  Department  of Planning  and  Environment  (DPE)  to  Department  of  Planning  Industry  and Environment (DPIE); and Transport for NSW (TfNSW) to Sydney Metro (SM). 

b) Amending  Project  acronym  from  Sydenham  Station &  Junction  (SSJ)  to  Sydenham Metro upgrade (SMu). 

c) Updating  referenced Conditions of Approval  to  incorporate administrative changes (CSSI 7400 MOD6, dated 21 Feb 2019). 

d) Inclusion of  risks associated with dust generated during PASS  treatment, and  lead dust during building demolition. 

e) Inclusion of ER Inspection Reports as a compliance record.     

Page 4: Leaders Environmental Consulting · 2020. 6. 22. · Suite 2.06, Level 2 29‐31 Solent Circuit Baulkham Hills NSW 2153 Tel: 61 (02) 9659 5433 e‐mail: hbi@hbi.com.au Web: Leaders

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As an approved ER  for the Sydney Metro City & Southwest project,  I have reviewed and provided  comment  on  this  document.  I  approve  the  amendment  of  the  Plan  for implementation.   Yours sincerely 

  Jo Heltborg Environmental Representative – Sydney Metro – City and South West 

   

Page 5: Leaders Environmental Consulting · 2020. 6. 22. · Suite 2.06, Level 2 29‐31 Solent Circuit Baulkham Hills NSW 2153 Tel: 61 (02) 9659 5433 e‐mail: hbi@hbi.com.au Web: Leaders

    Suite 2.06, Level 2     29‐31 Solent Circuit     Baulkham Hills NSW 2153          Tel: 61 (02) 9659 5433     e‐mail: [email protected]     Web: www.hbi.com.au

Leaders in Environmental Consulting 

1

HBI Healthy Buildings International Pty Ltd   A.C.N. 003 270 693  A.B.N. 39 003 270 693 

 Hugh Chapman  6 April 2020 A/Associate Director Environment Operations, Customer & Place‐Making Sydney Metro Transport for NSW PO Box K659 HAYMARKET NSW 1240                                                                           Ref: SSJ CHMP Rev07  Dear Hugh

 RE: Endorsement of Sydney Metro City & Southwest‐ Sydenham Station and Junction (SSJ) Rev07 – Construction Heritage Management Plan  Thank you  for providing  the  following documents  for Environmental Representative  (ER) review and endorsement as required by the Condition of Approval A24  (d) and  (j) of the Sydney Metro City & Southwest project (SSI – 15_7400 January 9 2017).   

Sydney  Metro  City  &  Southwest‐  Sydenham  Station  and  Junction  (SSJ)  Project  – Construction  Heritage  Management  Plan  (SMCSWSSJ‐JHL‐WSS‐HE‐PLN‐000034, Revision 7, 29th January 2020) (the Plan). 

 The Plan was developed  to address  the Condition C3  (g) of  the Project Approval. Rev07 updates the Plan by:  a) Amending  Project  acronyms  from  Environmental  Management  System  (EMS)  to 

Health  Safety  and  Environment  Management  System  (HSEMS);  Department  of Planning and Environment (DPE) to Department of Planning Industry and Environment (DPIE); and Transport for NSW (TfNSW) to Sydney Metro (SM). 

b) Updating  procedures  to  align  with  Laing  O’Rourke’s  (LOR)  environmental requirements, as detailed in their new HSEMS (formerly the EMS). 

c) Update to the relevance of the CHMP in relation to the National Parks and Wildlife Act 1974. 

d) Inclusion of reference to an additional laydown area between Marrickville Station and Victoria  Road which was  added  to  the  project  area with  a  consistency  assessment (PACA 08). Inclusion of Memo on Potential Heritage Impact for the Marrickville Station Archaeological Management Zone as Appendix E. 

e) Update to reflect change to the supplementary Excavation Director (Extent Heritage).  

   

Page 6: Leaders Environmental Consulting · 2020. 6. 22. · Suite 2.06, Level 2 29‐31 Solent Circuit Baulkham Hills NSW 2153 Tel: 61 (02) 9659 5433 e‐mail: hbi@hbi.com.au Web: Leaders

Leaders in Environmental Consulting 

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As an approved ER  for the Sydney Metro City & Southwest project,  I have reviewed and provided  comments  on  this  document.  I  approve  the  amendment  of  the  Plan  for implementation.   Yours sincerely 

   Jo Heltborg Environmental Representative – Sydney Metro – City and South West 

Page 7: Leaders Environmental Consulting · 2020. 6. 22. · Suite 2.06, Level 2 29‐31 Solent Circuit Baulkham Hills NSW 2153 Tel: 61 (02) 9659 5433 e‐mail: hbi@hbi.com.au Web: Leaders

    Suite 2.06, Level 2     29‐31 Solent Circuit     Baulkham Hills NSW 2153          Tel: 61 (02) 9659 5433     e‐mail: [email protected]     Web: www.hbi.com.au

Leaders in Environmental Consulting 

1

HBI Healthy Buildings International Pty Ltd   A.C.N. 003 270 693  A.B.N. 39 003 270 693 

 Hugh Chapman   6 April 2020 A/Associate Director Environment Operations, Customer & Place‐Making Sydney Metro Transport for NSW PO Box K659 HAYMARKET NSW 1240                                                                     Ref: SSJ CSWMP Rev08 

  Dear Hugh

 RE:  Endorsement of Sydenham Station and Junction (SSJ) Construction Soil and Water Management Plan (CSWMP) Rev08 – Sydney Metro City & Southwest  Thank  you  for providing  the  following document  for  Environmental Representative  (ER) review  and  endorsement  as  required  by  Conditions  of  Approval  A24  (d)  and  (j)  of  the Sydney Metro City & Southwest project (SSI – 15_7400 9 January 2017).   

Sydney Metro City &  Southwest Construction  Soil  and Water Management Plan  for Sydenham Station & Junction (SSJ) (SMCSWSSJ‐JHL‐WSS‐EM‐PLN‐000033 Revision 8.0 dated 30th January 2020) (the Plan). 

 The Plan was developed to address Condition C3 (d) of the project approval. Rev 8 amends the Plan by:  a) Amending  Project  acronyms  from  Environmental  Management  System  (EMS)  to 

Health  Safety  and  Environment  Management  System  (HSEMS);  Department  of Planning and Environment (DPE) to Department of Planning Industry and Environment (DPIE); and Transport for NSW (TfNSW) to Sydney Metro (SM). 

b) Amending Project acronyms  from Sydenham Station and Junction  (SSJ) to Sydenham Metro upgrade (SMu). 

c) Inclusion  of  reference  to  the QLD Government  (2014) Queensland Acid  Sulfate  Soil Technical Manual: Soil Management Guidelines. 

d) Clarification around use of the Sydney Trains EPL and the Project EPL. e) Updating  referenced  Conditions  of  Approval  to  incorporate  administrative  changes 

(CSSI 7400 MOD6, dated 21 Feb 2019). f) Clarification around results of contamination assessment conducted and contaminants 

of concern identified. g) Updating  control  measures  for  stockpiles  and  the  storage  of  fuels  or  chemicals 

adjacent to existing culverts. h) Updating  control measures  for  the  temporary  storage of materials with  capacity  to 

pollute waters in Sydenham Pit. 

Page 8: Leaders Environmental Consulting · 2020. 6. 22. · Suite 2.06, Level 2 29‐31 Solent Circuit Baulkham Hills NSW 2153 Tel: 61 (02) 9659 5433 e‐mail: hbi@hbi.com.au Web: Leaders

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i) Clarification  around  the  appropriate  use  of  the  terms  ‘hazardous  materials’  and ‘hazardous  chemicals’,  and  correct  reference  to  relevant  legislative  and  other requirements. 

j) Updating procedures  for PASS  treatment,  i.e. applicable control measures would be dependent on the requirement lime treatment level. 

 As an approved ER  for the Sydney Metro City & Southwest project,  I have reviewed and provided  comment  on  this  document. I  approve  the  amendment  of  the  Plan  for implementation.  Yours sincerely 

 Jo Heltborg Environmental Representative – Sydney Metro – City and South West 

Page 9: Leaders Environmental Consulting · 2020. 6. 22. · Suite 2.06, Level 2 29‐31 Solent Circuit Baulkham Hills NSW 2153 Tel: 61 (02) 9659 5433 e‐mail: hbi@hbi.com.au Web: Leaders

Acoustic Studio: 20200414 SSJ CNVMP Rev07 AltAA endorsement.docx - 1 -

ENDORSEMENT CITY & SOUTHWEST ACOUSTIC ADVISOR

Review of Sydenham Station & Junction

Construction Noise and Vibration Management Plan Document reference:

SMCSWSSJ-JHL-WSS-EM-PLN-000029 Revision 7, 4 February 2020

Prepared by: Larry Clark, Alternate Acoustic Advisor Date of issue: 14 April 2020

As approved Alternate Acoustic Advisor for the Sydney Metro City & Southwest project, I have reviewed and provided comment on the updated Construction Noise and Vibration Management Plan (CNVMP) for the Sydenham Station & Junction works, as required under A27 (d) of the project approval conditions. The management plan has been revised to address my comments and I endorse Revision V.07.

Larry Clark, City & Southwest Alternate Acoustics Advisor

Page 10: Leaders Environmental Consulting · 2020. 6. 22. · Suite 2.06, Level 2 29‐31 Solent Circuit Baulkham Hills NSW 2153 Tel: 61 (02) 9659 5433 e‐mail: hbi@hbi.com.au Web: Leaders

Suite 2.06, Level 2

29-31 Solent Circuit

Baulkham Hills NSW 2153

Tel: 61 (02) 9659 5433

e-mail: [email protected]

Web: www.hbi.com.au

Leaders in Environmental Consulting

1

HBI Healthy Buildings International Pty Ltd A.C.N. 003 270 693 A.B.N. 39 003 270 693

Hugh Chapman 20 May 2020

A/Associate Director Environment

Operations, Customer & Place-Making

Sydney Metro

Transport for NSW

PO Box K659

HAYMARKET NSW 1240 Ref: SSJ VAMP Rev05

Dear Hugh

RE: Endorsement of Sydenham Metro Upgrade (SMu) Visual Amenity

Management Plan (VAMP) Rev05 – Sydney Metro City & Southwest

Thank you for providing the following document for Environmental Representative

(ER) review and endorsement as required by Condition of Approval A24 (d)and (j) of

the Sydney Metro City & Southwest project (SSI – 15_7400 9 January 2017).

• Sydney Metro City & Southwest Visual Amenity Management Plan

(SMCSWSSJ-JHL-WSS-EM-PLN-000032 Revision 5.0 dated 15 February 2020)

Rev05 amends the Plan by:

a) Amending Project acronyms from Environmental Management System (EMS) to

Health Safety and Environment Management System (HSEMS); and Transport for

NSW (TfNSW) to Sydney Metro (SM).

b) Amending Project acronym from Sydenham Station & Junction (SSJ) to Sydenham

Metro upgrade (SMu).

c) Updating Section 2.2 ISCA to reference two credits (updated from one credit).

d) Updating Section 2.2.2 Dis 5 Light Pollution.

e) Change to wording describing scope of works to the Sydenham Pump House.

f) Updating referenced Conditions of Approval to incorporate administrative

changes (CSSI 7400 MOD6, dated 21 Feb 2019).

Page 11: Leaders Environmental Consulting · 2020. 6. 22. · Suite 2.06, Level 2 29‐31 Solent Circuit Baulkham Hills NSW 2153 Tel: 61 (02) 9659 5433 e‐mail: hbi@hbi.com.au Web: Leaders

Leaders in Environmental Consulting

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HBI Healthy Buildings International Pty Ltd

As an approved ER for the Sydney Metro City & Southwest project, I have reviewed

and provided comment on this document. I approve the amendment of the Plan for

implementation.

Yours sincerely

Jo Heltborg

Environmental Representative – Sydney Metro – City and South West

Page 12: Leaders Environmental Consulting · 2020. 6. 22. · Suite 2.06, Level 2 29‐31 Solent Circuit Baulkham Hills NSW 2153 Tel: 61 (02) 9659 5433 e‐mail: hbi@hbi.com.au Web: Leaders

Suite 2.06, Level 2

29-31 Solent Circuit

Baulkham Hills NSW 2153

Tel: 61 (02) 9659 5433

e-mail: [email protected]

Web: www.hbi.com.au

Leaders in Environmental Consulting

1

HBI Healthy Buildings International Pty Ltd A.C.N. 003 270 693 A.B.N. 39 003 270 693

Hugh Chapman 20 May 2020

A/Associate Director Environment

Operations, Customer & Place-Making

Sydney Metro

Transport for NSW

PO Box K659

HAYMARKET NSW 1240 Ref: SSJ SpMP Rev05

Dear Hugh

RE: Endorsement of Sydenham Metro Upgrade (SMu) Spoil Management Plan

(SpMP) Rev05 - Sydney Metro City & Southwest

Thank you for providing the following document for Environmental Representative

(ER) review and endorsement as required by Condition of Approval A24 (d) and (j) of

the Sydney Metro City & Southwest project (SSI – 15_7400 9 January 2017).

• Sydney Metro City & Southwest Spoil Management Plan (SMCSWSSJ-JHL-

WSS-EM-PL-000031 Revision 5.0 dated 28 January 2020).

Rev05 amends the Plan by:

a) Amending Project acronyms from Environmental Management System (EMS) to

Health Safety and Environment Management System (HSEMS); Department of

Planning and Environment (DPE) to Department of Planning Industry and

Environment (DPIE); and Transport for NSW (TfNSW) to Sydney Metro (SM).

b) Amending Project acronym from Sydenham Station & Junction (SSJ) to Sydenham

Metro upgrade (SMu).

c) Updating Spoil Permit Form to Spoil Register in Section 7.

d) Clarifying waste classification requirements for offsite disposal and onsite reuse,

including EPL requirements, Section 7.2.

e) Updating Appendix A to include Virgin Excavated Natural Material to incorporate

EPL variation, dated 23.7.19.

f) Specifying stockpile covering requirements, Section 7.2.

g) Updating referenced Conditions of Approval to incorporate administrative

changes (CSSI 7400 MOD6, dated 21 Feb 2019).

Page 13: Leaders Environmental Consulting · 2020. 6. 22. · Suite 2.06, Level 2 29‐31 Solent Circuit Baulkham Hills NSW 2153 Tel: 61 (02) 9659 5433 e‐mail: hbi@hbi.com.au Web: Leaders

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HBI Healthy Buildings International Pty Ltd

As an approved ER for the Sydney Metro City & Southwest project, I have reviewed

and provided comment on this document and now consider it appropriate for

implementation.

Yours sincerely

Jo Heltborg

Environmental Representative – Sydney Metro – City and South West