RISK RISK IDENTIFICATION RISK ANALYSIS RISK TREATMENT EVALUATION Event / Incident Potential Impact Causes Severity Likelihood Risk Ranking Safeguards / Management Methods USE OF ACCESS ROUTES AND WELL SITES Removal of native Loss of native Onsite flora and Desktop assessment indicates that declared vegetation and potential vegetation fauna not flora unlikely to occur in proposed survey area 3 1 Low fauna habitat previously Destruction of No additional clearing required for operations, determined during fauna habitat except for potential regrowth on well site, ecological camp site and access tracks assessment(s) Loss of declared rare flora or Only existing tracks to be used Uncontrolled priority species vehicle access No off-road driving Unauthorised Parking limited to designated cleared areas clearing Off-road driving to access sites Vehicle collision with Fauna death or Unpredictable Induction of all personnel to include fauna injury movement of information on potential for fauna injury from 2 2 Low animals vehicle collision Disturbance of nesting or Vehicles travelling Awareness of fauna protection strategies breeding sites at high speeds highlighted at toolbox meetings Fauna entrapment Vehicles travelling Limit vehicle activities to daylight hours when in trenches at dawn or dusk fauna are more visible or inactive and only associated with or in times of poor drive at night in the event of an emergency operations visibility Limit vehicle speeds to 60 km/h on access trails and 40 km/h in difficult areas, except in the event of an emergency. 10 km/h on well
RISK IDENTIFICATION RISK ANALYSIS RISK EVALUATION RISK TREATMENT Event / Incident Potential Impact Causes Severity Likelihood Risk Ranking Safeguards / Management Methods USE OF ACCESS ROUTES AND WELL SITES Removal of native vegetation and potential fauna habitat Loss of native vegetation Destruction of fauna habitat Loss of declared rare flora or priority species Onsite flora and fauna not previously determined during ecological assessment(s) Uncontrolled vehicle access Unauthorised clearing Off-road driving to access sites 3 1 Low Desktop assessment indicates that declared flora unlikely to occur in proposed survey area No additional clearing required for operations, except for potential regrowth on well site, camp site and access tracks Only existing tracks to be used No off-road driving Parking limited to designated cleared areas Vehicle collision with fauna Fauna death or injury Disturbance of nesting or breeding sites Fauna entrapment in trenches associated with operations Unpredictable movement of animals Vehicles travelling at high speeds Vehicles travelling at dawn or dusk or in times of poor visibility 2 2 Low Induction of all personnel to include information on potential for fauna injury from vehicle collision Awareness of fauna protection strategies highlighted at toolbox meetings Limit vehicle activities to daylight hours when fauna are more visible or inactive and only drive at night in the event of an emergency Limit vehicle speeds to 60 km/h on access trails and 40 km/h in difficult areas, except in the event of an emergency. 10 km/h on well
PetroFrontierExecutiveSummaryEnvironmentalManagementPlans.docx