Appendix J Event Action Plan

 

Event / Action Plan for Air Quality

 

Event

Action

 

ET Leader

IEC

ER

Contractor

Action Level

Exceedance for one sample

1.   Identify source;

2.   Inform IEC and ER;

3.   Repeat measurement to confirm finding;

4.   Increase monitoring frequency to dailv.

1.   Check monitoring data submitted by ET;

2.   Check Contractor's working method.

1.   Notify Contractor.

1.   Rectify any unacceptable practice;

2.   Amend working methods if appropriate.

Exceedance for two or more consecutive samples

1.   Identify source;

2.   Inform IEC and ER;

3.   Repeat measurements to confirm findings;

4.   Increase monitoring frequency to daily;

5.   Discuss with IEC and Contractor on remedial actions required;

6.   If exceedance continues, arrange meeting with IEC and ER;

7.   If exceedance stops, cease additional monitoring.

1.   Check monitoring data submitted by ET;

2.   Check Contractor's working method;

3.   Discuss with ET and Contractor on possible remedial measures;

4.   Advise the ER on the effectiveness of the proposed remedial measures;

5.   Supervise Implementation of remedial measures.

1.   Confirm receipt of notification of failure in writing;

2.   Notify Contractor;

3.   Ensure remedial measures properly implemented.

1.   Submit proposals for remedial actions to IEC within 3 working days of notification;

2.   Implement the agreed proposals;

3.   Amend proposal if appropriate.

 


Event / Action Plan for Air Quality

 

Event

Action

Action Level

ET Leader

IEC

ER

Contractor

Limit Level

Exceedance for one sample

1.   Identify source;

2.   Inform IEC, ER, Contractor and EPD;

3.   Repeat measurement to confirm finding;

4.   Increase monitoring frequency to daily;

5.   Assess effectiveness of Contractor's remedial actions and keep IEC, EPD and ER informed of the results.

1.   Check monitoring data submitted by ET;

2.   Check Contractor's working method;

3.   Discuss with ET and Contractor on possible remedial measures;

4.   Advise ER on the effectiveness of the proposed remedial measures;

5.   Supervise implementation of remedial measures.

1.   Confirm receipt of notification of exceedance in writing;

2.   Notify Contractor;

3.   Ensure remedial measures properly implemented.

1.   Take immediate action to avoid further exceedance;

2.   Submit proposals for remedial actions to IEC within 3 working days of notification;

3.   Implement the agreed proposals;

4.   Amend proposal if appropriate.

Exceedance for two or more consecutive samples

1.   Notify IEC, ER, Contractor and EPD;

2.   Identify source;

3.   Repeat measurement to confirm findings;

4.   Increase frequency to daily;

5.   Analyse Contractor's working procedures to determine possible mitigation to be;

6.   Arrange meeting with IEC and ER to discuss the remedial actions to be taken;

7.   Assess effectiveness of Contractor's remedial actions and keep IEC, EPD and ER informed of the results;

8.   If exceedance stops, cease additional monitoring.

1.   Discuss amongst ER, ET, and Contractor on the potential remedial actions;

2.   Review Contractor's remedial actions whenever necessary to assure their effectiveness and advise ER accordingly;

3.   Supervise the implementation of remedial measures.

1.   Confirm receipt of notification of exceedance in writing;

2.   Notify Contractor;

3.   In consultation with the IEC, agree with the Contractor on the remedial measures to be implemented;

4.   Ensure remedial measures properly implemented;

5.   If exceedance continues, consider what portion of the work is responsible and instruct the Contractor to stop that portion of work until the exceedance is abated.

1.   Take immediate action to avoid further exceedance;

2.   Submit proposals for remedial actions to IEC within 3 working days of notification;

3.   Implement the agreed proposals;

4.   Resubmit proposals if problem still not under control;

5.   Stop the relevant portion of works as determined by ER until the exceedance is abated.


Event / Action Plan for Noise Impact

 

Event

Action

Limit Level

ET Leader

IEC

ER

Contractor

Action

Level

1.   Notify IEC and the Contractor.

2.   Carry out investigation.

3.   Report the results of investigation to IEC and the Contractor.

4.   Discuss with the Contractor and formulate remedial measures.

5.   Increase monitoring frequency to check mitigation effectiveness.

1.   Review with analysed results submitted by ET.

2.   Review the proposed remedial measures by the Contractor and advise ER accordingly.

3.   Supervise the implement of remedial measures.

1.   Confirm receipt of notification of failure in writing.

2.   Notify the Contractor.

3.   Require the Contractor to propose remedial measures for the analysed noise problem.

4.   Ensure remedial measures are properly implemented.

1.   Submit noise mitigation proposals to IEC.

2.   Implement noise mitigation proposals.

Limit

Level

1.   Notify, IEC, ER, EPD and the Contractor.

2.   Identify the source.

3.   Repeat measurement to confirm findings.

4.   Increase monitoring frequency.

5.   Carry out analysis of Contractor's working procedures to determine possible mitigation to be implemented.

6.   Inform IEC, ER, and EPD the causes & actions taken for the exceedances.

7.   Assess effectiveness of the Contractor's remedial actions and keep IEC, EPD and ER informed of the results.

8.   If exceedance stops, cease additional monitoring.

1.   Discuss amongst ER, ET Leader and the Contractor on the potential remedial actions.

2.   Review the Contractor's remedial actions whenever necessary to assure their effectiveness and advise ER accordingly.

3.   Supervise the implementation of remedial measures.

1.   Confirm receipt of notification of failure in writing.

2.   Notify the Contractor.

3.   Require the Contractor to propose remedial measures for the analysed noise problem.

4.   Ensure remedial measures are properly implemented.

5.   If exceedance continues, consider what activity of the work is responsible and instruct the Contractor to stop that activity of work until the exceedance is abated.

1.   Take immediate action to avoid further exceedance.

2.   Submit proposals for remedial actions to IEC within 3 working days of notification.

3.   Implement the agreed proposals.

4.   Resubmit proposals if problem still not under control.

5.   Stop the relevant activity of works as determined by the ER until the exceedance is abated.