Inventory of Pollutants Hazard/ Risk Description: Consequence Likelihood Risk treatments, controls, Controls OR Responsibility Action (what could happen, rating rating pre-emptive mitigation Response (risk, control, or impact cause) measures or response References task owner, etc.) (SWMP) Diesel Surface water Medium[ 4] Unlikely Bunding BUNDING Site & – Storage: contamination of installed to Tank AS 1234 Management SPILL Sediment Pond and Bunding Holds Dams (Onsite) 15,600 litres – Max filled 8,000 litres Diesel Toxic smoke impact Medium [6] Unlikely Fire Fighting Emergency Site staff & Storage to neighbours Equipment Procedures & Management FIRE Installed and Control’s Tested Precoat Surface water Medium [4] Unlikely Bunding Around Emergency Site staff & Storage: contamination Tank Capacity Procedures & Management SPILL 110% of Storage Controls Oil Surface water Medium [4] Unlikely Oil drums waste oil storage BUNDING Site manager – Storage: contamination of within bunded area for AS 1234 & management SPILL Sediment Pond and collection Dams (Onsite) Oil Toxic smoke impact Medium [6] Unlikely Fire Fighting Emergency Site manager Storage: to neighbours Equipment Procedures & FIRE Installed and Control’s Tested Air Bourne Dust Excessive Dust High{ 9] Will Occur Site Water sprays Braeside Hazard Site Staff & From Crushing Impact Avoidance of windy Management Plan Management & screening and Neighbours condition’s , Reference PMHMP - Management of raw feed 04 moisture levels
Inventory of Pollutants Hazard/ Action Risk Description: (what could happen, impact cause) Consequence rating Likelihood rating Risk treatments, controls, pre-emptive mitigation measures or response Controls OR Response References (SWMP) Responsibility (risk, control, or task owner, etc.) Diesel Storage: SPILL Surface water contamination of Sediment Pond and Dams (Onsite) Medium[ 4] Unlikely Bunding installed to Tank Bunding Holds 15,600 litres – Max filled 8,000 litres BUNDING – AS 1234 Site & Management Diesel Storage FIRE Toxic smoke impact to neighbours Medium [6] Unlikely Fire Fighting Equipment Installed and Tested Emergency Procedures & Control’s Site staff & Management Precoat Storage: SPILL Surface water contamination Medium [4] Unlikely Bunding Around Tank Capacity 110% of Storage Emergency Procedures & Controls Site staff & Management Oil Storage: SPILL Surface water contamination of Sediment Pond and Dams (Onsite) Medium [4] Unlikely Oil drums waste oil storage within bunded area for collection BUNDING – AS 1234 Site manager & management Oil Storage: FIRE Toxic smoke impact to neighbours Medium [6] Unlikely Fire Fighting Equipment Installed and Tested Emergency Procedures & Control’s Site manager Air Bourne Dust From Crushing & screening Excessive Dust Impact and Neighbours High{ 9] Will Occur Site Water sprays Avoidance of windy condition’s , Management of raw feed moisture levels Braeside Hazard Management Plan Reference PMHMP - 04 Site Staff & Management
Braeside-Quarry-PIRMP.docx