possible area; Y 4 Stabilise disturbed areas as soon as n/a practicable; Cover trucks that transport dusty materials; n/a Modify or cease work practices in unfavourable wind conditions. i.e. when dust cannot be controlled in any other manner. Effectiveness rating; 1 = non-compliant - corrective actions required; 2 = partial compliance corrective or alternative actions required; 3 = adequately implementing CEMP – measures; 4 = more than adequately implementing CEMP measures; 5 = excellent compliance, incl. measures in addition to CEMP. N/a - not applicable to current works; n/r not required at current stage of works. – Corrective Action Register Ref # & Date Date # Corrective Action Required Actions Implemented Checked Effectiveness/ Comments (from Engineer) 1 Install warning signage beside the road at 1) CAF 09 / Site instruction letter issued 13/03/2014 Adequate measures the top of the access road descent to the 01 by engineer. Reasonable to completed landfill and 2) at the bottom of access road give 2 weeks for compliance where construction traffic may cross the road.
possible area; Stabilise disturbed areas as soon as practicable; Cover trucks that transport dusty materials; Modify or cease work practices in unfavourable wind conditions. i.e. when dust cannot be controlled in any other manner. Y n/a n/a 4 Effectiveness rating; 1 = non-compliant - corrective actions required; 2 = partial compliance – corrective or alternative actions required; 3 = adequately implementing CEMP measures; 4 = more than adequately implementing CEMP measures; 5 = excellent compliance, incl. measures in addition to CEMP. N/a - not applicable to current works; n/r – not required at current stage of works. Corrective Action Register # Corrective Action Required Ref # & Date (from Engineer) Actions Implemented Date Checked Effectiveness/ Comments 1 Install warning signage beside the road at 1) the top of the access road descent to the landfill and 2) at the bottom of access road where construction traffic may cross the road. CAF 09 / 01 Site instruction letter issued by engineer. Reasonable to give 2 weeks for compliance 13/03/2014 Adequate measures completed
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