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Aspects _ Impacts Register 160807

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					                                                                                       Austchrome Aspects & Impacts Register                                                                                                                                                        2/5/2007
                                                                         ●Electroplating          ●Spray Paint Booth             ●Abrasive Blast                  ●Service Workshop                                                      http://www.enviroessentials.com.au/envirolaw/
               Activities/Products/Services-                                                      ●H.V.O.F.                      ●Arc Spray                                                                                              http://www.saiglobal.com/online/autologin.asp
      Issues                           Objectives                           Relevant Aspects                Impacts                                       Current Risk Controls                  Residual       Proposed           Implementation Predicted Procedure         Legal &
                                                                                                                                  Initial                                                          Risk       Improvements              Date         Risk   Reference          other
                                                                                                                                   Risk                                                                                                                                     requirements

                  - To minimise the loss of spray painting emissions     Paint Shop Fumes           Odour, greenhouse gas,                  Paint Booth with compliant filtration                           Regular PM for                                              Plant Maintenance
                 to atmosphere.                                                                      nuisance, air pollution,        H                                                              M       plant                                     L                 EPP Air
Air               - To ensure that dust from the site does not                                      process contamination
                 become airborne & subsequently become a                 Electroplating process                                             Filtered Exhaust System                                         Preventative Plant
                 nuisance for neighbours.                                fumes                                                       H                                                              L       Maintenance                               L
                  - To minimise the loss of solvents & ozone depleting
                 refrigerant gases to atmosphere.                        Dust                       Process contamination,                  Dust suppression, contamination                                 Extend paving of          Ongoing                           Facility Development
                                                                                                          nuisance                   H      control guidelines, house keeping                       M       hardstand areas                           L                 Plans

                  - To ensure that activities occurring in this          Waste Water              Trade waste, contamination                Trade waste treatment, treated water                            Reuse of wash                                               TW Permit
                 area do not cause offsite stormwater runoff to be                                   of waterways, Water             H      pumped off site to sewage                               L       effluent to reduce
Water            contaminated.                                                                             pollution                                                                                        trade waste input
                  - To significantly reduce potable water usage at all   Water Use                 Cost, water conservation                 Compliance with level of water restrictions                     Recycling of wash           2007                    E01
                 sites.                                                                                                              H                                                              M                                                 L
                                                                                                                                                                                                            water
                 - To develop strategies to minimise potable water       Storm Water              Contamination of waterways                First flush systems                                             Harvesting of             Future                            EPP Water
                 use on site.                                                                                                        H      emergency response procedures                           M       Storm Water             Consideration     L

                  - To ensure that noise from the site does not cause    Normal Operations              Noise pollution                     Restricted hours of activity                                    Preventative Plant                                          EPP Noise
                 environmental nuisance for nearby residents.            H.V.O.F.                                                           Sound attenuated booth                                          Maintenance
Noise             - To ensure that emissions of noise from the site do   Arc Spray
                 not exceed those specified in any Environmental                                                                     H                                                              M                                                 L
                 Protection (Noise)
                 Policy.

                  - To ensure that the necessity to dispose of solid  Solid Waste                       Land pollution,                     Segregation of solid waste, reduce, reuse,
                 wastes to landfill is minimised through recycling                                      water pollution                     recycle
                 initiatives.                                                                                                        H                                                              L
                  - To ensure that solid wastes generated are stored
                 and disposed of in a manner that does not cause
Waste            environmental harm.
                  - To ensure that the necessity to dispose of liquid Liquid Waste                     Land pollution,                      Stored in bunded area and disposed                              Waste Tracking            Future                            EPP Waste
                 wastes is minimised through recycle options.                                          water pollution,                     of by licensed trade waste transport,                                                   Consideration
                  - To ensure that liquid wastes generated are stored                             Penalties/legal implications              emergency response procedures
                 and disposed of in a manner that does not cause                                                                     H                                                              M                                                 L
                 environmental harm.
                  - To ensure that discharges of trade waste to sewer
                 is within administering authority guidelines.

                  - To develop strategies to reduce                      Electricity              Greenhouse gas emissions                  Control energy use
Energy                                                                                                                               M                                                              M
                 consumption on site.
Vegetation       To avoid contributing to increase
                  infestation.
/Land
Fauna
                  - To minimise the risk of contaminating                Petro-Chemicals                                                    Storage bunding, emergency                                      Compliant Storage         Future                            AS1940       DGSM
                 stormwater from the handling and storage of                                                                         H      response procedures                                     M       Systems                 Consideration     L                 Act
Hazardous        chemicals and substances hazardous to the                                             Contamination of
Substances       environment.                                            Dangerous Goods
                                                                                                  land & waterways, exposure
                                                                                                                                            Storage bunding, emergency                                      Storage &                                           E01     DGSM Act
                                                                                                              risk
                                                                         Class 2-8                                                   H      response procedures                                     M       Handling Audit for                        L
                                                                                                                                                                                                            dangerous goods
                 - To comply with the requirements of all                Relevant Acts &                                                    Adopt procedures, objectives & targets                          Seeking                    Dec-06
                 applicable laws, regulations, standards.                Regs (ERA),                                                        to maintain compliance                                          certification to ISO
Compliance                                                                                                                           H                                                              M                                                 L
                                                                         EMS                                                                                                                                14001
                                                                                                    Potential business shut
                                                                         Sime Darby GPA's           down due to prohibition                 Developing community engagement policy                                                                                      GPAB4-100        EMS
                                                                         Local Authority            order, loss of business
                                                                         Community Relations               reputation
                                                                                                                                     M                                                              L
                                                                         Corporate Governance
                                                                         Standards
                                                                         Contamination Control        Product reliability &                 Improved infrastructure & training, regular audits              Attaining 4 star            2007                            C.C. Compliance
                                                                                                           durability                H                                                              M       rating                                    L                 Guide
                                                                                          Brisbane Aspects & Impacts Register                                                                                                                            8/16/2007
                                                           ● Parts Warehouse       ● Service Workshop                   ● Chassis Dyno   ● Fuel Injection Test
         Activities/Products/Services-                        ● Retail Sales       ● Field Service                      ● Engine Dyno    ● Transmission Test                                                             http://www.enviroessentials.com.au/envirolaw/
                                                           ● Equipment Rental      ● Spray Paint Booth                  ● Equipment Wash                                                                                 http://www.saiglobal.com/online/autologin.asp
      Issues                  Objectives                      Relevant Aspects                   Impacts                 Initial                 Current Risk Controls              Residual Proposed Improvements Implementation Predicted Procedure         Legal &
                                                                                                                          Risk                                                        Risk                              Date         Risk   Reference          other
                                                                                                                                                                                                                                                            requirements

                - To minimise the loss of spray painting   Paint Shop Fumes             Odour, greenhouse gas,                     Paint Booth with compliant filtration                    Regular PM for Plant        Dec-06                           Plant Maintenance
               emissions to atmosphere.                                              nuisance, air pollution, Process       H                                                          M                                               L                 EPP Air
Air             - To ensure that dust from the site                                         Contamination
               does not become airborne &                  Cooling Tower                                                                                                                    Install cooling tower to    Sep-07                           AS/NZS 3666
               subsequently become a nuisance for                                                                                                                                           recycle Dyno and
               neighbours.                                                                                                                                                                  Transmission Test Coolant                  L
                - To minimise the loss of solvents &
               ozone depleting refrigerant gases to        Refrigeration & Air       Greenhouse gas emissions, Air                 Comply with licensing conditions                                                                                      PCE6702934
               atmosphere.                                 Conditioning (RAC)                 Pollution                    M                                                           L

                                                           Dust                     Process Contamination, Nuisance                Dust Suppression, Contamination                          Extend paving of            Ongoing                          Facility
                                                                                                                            H                                                          M                                               L
                                                                                                                                   Control Guidelines, House Keeping                        hardstand areas                                              Development Plan
                - To ensure that activities occurring in   Waste water               Trade Waste, Contamination of                 Trade Waste Treatment, Treated water                     Reuse of wash               Dec-07                           Trade Waste
               this                                                                    waterways, Water pollution           H      pumped off site to sewage                           L    effluent to reduce Trade                   L                  Permit 1556
Water          area do not cause offsite stormwater                                                                                                                                         Waste input
               runoff to be contaminated.                  Water Use                    Cost, Water Conservation                   Recycling of wash effluent,                              Develop & Implement         Sep-07                   E01     BCC L5
                - To significantly reduce potable water                                                                     H      use of bore water for gardens, compliance with      M    W.E.M.P.                                   L                 Water Restrictions
               usage at all sites.                                                                                                 level 4 water restrictions
               - To develop strategies to minimise         Storm Water                Contamination of Waterways                   First flush systems                                                                                                   EPP Water
               potable water use on site.                                                                                   H      Emergency Response Procedures                       L                                               L
                                                                                                                                   Harvesting of Storm Water
                - To ensure that noise from the site Normal Operations                        Noise Pollution                      Restricted hours of activity                             Sound control                                                EPP Noise
               does not cause environmental nuisance Equipment Test                                                                Test Controls                                            fencing
Noise          for nearby residents.                                                                                                                                                        Monitor Activity Change
                - To ensure that emissions of noise
               from the site do not exceed those                                                                           M                                                           M                                               L
               specified in any Environmental
               Protection (Noise)
               Policy.
                - To ensure that the necessity to          Solid waste                      Land Pollution,                        Segregation of solid waste, reduce, reuse,
                                                                                                                            H                                                          L
Waste          dispose of solid wastes to landfill is                                        water pollution                       recycle
               minimised through recycling initiatives.    Liquid waste                     Land Pollution,                        Stored in Bunded Area and disposed                       Portable bunding for        Dec-07                           EPP Waste
                - To ensure that solid wastes generated                              water pollution, penalties/legal              of by Licensed Transport,                                equipment disassembly in
               are stored and disposed of in a manner                                          implications                        Emergency Response Procedures                            field.
               that does not cause environmental harm.
                - To ensure that the necessity to
               dispose of liquid wastes is minimised
               through recycle options.                                                                                     H                                                          M                                               L
                - To ensure that liquid wastes
               generated are stored and disposed of in
               a manner that does not cause
               environmental harm.
                - To ensure that discharges of Trade
               Waste to sewer is within Administering
               Authority guidelines.
                - To develop strategies to reduce          Electricity                 Greenhouse gas emissions                    Control Energy Use
Energy                                                                                                                     M                                                           M
               consumption on site.
               To avoid contributing to increase           Transportation of          Proliferation of noxious weeds               High temperature washing of mobile                                                                                    Rural Land Act
Vegetation      infestation.                               controlled species                                                      equipment, (participation in Admin Authorities
                                                                                                                           M                                                           L                                               L
/Land                                                                                                                              irradication programs)
               To avoid contributing to increase           Transportation of       Increase in Fire Ant                            High temperature washing of mobile                       Maintain Surveillance
               infestation.                                controlled species      Infestation                              H      equipment, (participation in Admin Authorities      L                                               L
Fauna                                                                                                                              irradication programs)
                - To minimise the risk of contaminating    Petro-Chemicals                  Contamination of                       Storage Bunding, Emergency                                                                                            AS1940
               stormwater from the handling and                                      land & waterways, exposure risk        H      Response Procedures                                 L                                               L                 DGSM Act
Hazardous      storage of chemicals and substances                                                                                 Compliant Storage Systems
Substances     hazardous to the environment.               Dangerous Goods                  Contamination of                       Storage Bunding, Emergency                                                                                    E01     A000718910
                                                           Class 2-8                 land & waterways, exposure risk               Response Procedures                                                                                                   DGSM Act
                                                                                                                            H      Storage & handling audit for packaged goods         L                                               L
                                                                                                                                   BCC Improvement Notice corrective Action
                - To comply with the requirements of all Relevant Acts &           Potential Business Shut Down due                Adopt procedures, objectives & targets                                                                                A000693680
                applicable laws, regulations, standards. Regs (ERA)                   to prohibition order, Loss of         H      to maintain compliance                              L                                               L                 SR1275 (Field
Compliance                                               EMS                              business reputation,                                                                                                                                           Service)
                                                         Sime Darby GPA's                                                          Developing Community Engagement Policy                                                                                GPA B4 -100
                                                         Local authority                                                           ISO 14001 Certified                                                                                                   EMS
                                                         Community Relations                                               M                                                           L
                                                         Corporate Governance                                                                                                                                                                            AS/NZS
                                                         Standards                                                                                                                                                                                       ISO14001:2004

                                                           Contamination Control     Product reliability & durability              Improved Infrastructure & training, regular              Attaining 4 star rating      2007          L                 C.C. Compliance
                                                                                                                            H                                                          M                                                                 Guide
                                                                                                                                   audits
                                                                                           Cairns Aspects & Impacts Register                                                                                                                                    12/28/2006
                                                                 ● Parts Warehouse         ● Retail Sales                   ● Engine Dyno                   ● Service Workshop                                                  http://www.enviroessentials.com.au/envirolaw/
           Activities/Products/Services-                                                   ● Equipment Wash         
       ● Spray Paint Booth                                                                                 http://www.saiglobal.com/online/autologin.asp
      Issues                      Objectives                         Relevant Aspects                Impacts                 Initial                 Current Risk Controls            Residual Proposed Improvements Implementation Predicted Procedure              Legal &
                                                                                                                              Risk                                                      Risk                              Date         Risk   Reference               other
                                                                                                                                                                                                                                                                   requirements

                 - To minimise the loss of spray painting        Paint Shop Fumes            Odour, greenhouse gas,                    NIL                                                     Construction of                 Jan-07                           Plant Maintenance
                emissions to atmosphere.                                                      nuisance, air pollution,          H                                                        H     Compliant Paint Booth                          L                 EPP Air
Air              - To ensure that dust from the site does not                                Process Contamination
                become airborne & subsequently become a          Refrigeration & Air       Greenhouse gas emissions,                   Comply with licensing conditions                                                                                         PCE6702934
                nuisance for neighbours.                         Conditioning (RAC)                Air Pollution                M                                                        L
                 - To minimise the loss of solvents & ozone
                                                                 Dust                         Process Contamination,                   Dust Suppression, Contamination                         Increase Paving of             Ongoing
                depleting refrigerant gases to atmosphere.                                                                      H                                                        M                                                    M
                                                                                                     Nuisance                          Control Guidelines, House Keeping                       Traffic Areas
                 - To ensure that activities occurring in this   Waste water               Trade Waste, Contamination                  Trade Waste Treatment, Treated water                                                                                     Trade Waste
                area do not cause offsite stormwater runoff to                             of waterways, Water pollution        H      pumped off site to sewage                         L                                                                      Permit 77
Water           be contaminated.
                 - To significantly reduce potable water usage   Water Use                  Cost, Water Conservation                   Recycling of dyno coolant,                              Recycling of wash effluent       2007                    E01
                at all sites.                                                                                                   H      use of bore water for gardens                     M                                                    L
                - To develop strategies to minimise potable
                                                                 Storm Water               Contamination of Waterways                  First flush systems                                     Harvesting of Storm            Future                            EPP Water
                water use on site.                                                                                              H                                                        M                                                    L
                                                                                                                                       Emergency Response Procedures                           Water                        Consideration
                 - To ensure that noise from the site does not   Normal Operations                Noise Pollution                      Restricted hours of activity                            Monitor Activity Change                                          EPP Noise
                cause environmental nuisance for nearby
Noise           residents.
                 - To ensure that emissions of noise from the                                                                   M                                                        L
                site do not exceed those specified in any
                Environmental Protection (Noise)
                Policy.
                 - To ensure that the necessity to dispose of    Solid waste                      Land Pollution,                      Segregation of solid waste, reduce, reuse,
                                                                                                                                H                                                        L
Waste           solid wastes to landfill is minimised through                                     water pollution                      recycle
                recycling initiatives.                           Liquid Waste Quarantine          Land Pollution,                      Stored in Bunded Area and disposed                      Portable bunding for           Future                            EPP Waste
                 - To ensure that solid wastes generated are     Cleaning                         water pollution                      of by Licenced Transport,                               equipment disassembly        Consideration
                stored and disposed of in a manner that does                                                                           Emergency Response Procedures                           in field.
                not cause environmental harm.
                 - To ensure that the necessity to dispose of                  #Q0071
                liquid wastes is minimised through recycle
                options.
                                                                                                                                H                                                        M                                                    L
                 - To ensure that liquid wastes generated are
                stored and disposed of in a manner that does
                not cause environmental harm.
                 - To ensure that discharges of Trade Waste
                to sewer is within Administering Authority
                guidelines.

                 - To develop strategies to reduce               Electricity                Greenhouse gas emissions                   Control Energy Use
Energy                                                                                                                          M                                                        M
                consumption on site.
Vegetation      To avoid contributing to increase                Transportation of         Proliferation of noxious weeds              High temperature washing of mobile                                                                                       Rural Land Act
                 infestation.                                    controlled species                                             M      equipment                                         L
/Land
Fauna
                 - To minimise the risk of contaminating         Petro-Chemicals                Contamination of                       Storage Bunding, Emergency                              Compliant Storage                2007                            AS1940
                stormwater from the handling and storage of                                land & waterways, exposure           H      Response Procedures                               M     Systems                                        L                 DGSM ACT
Hazardous       chemicals and substances hazardous to the                                              risk
Substances      environment.                                     Dangerous Goods                Contamination of                       Storage Bunding, Emergency                              Storage and handling             2007                    E01     DGSM ACT
                                                                 Class 2-8                 land & waterways, exposure           H      Response Procedures                               M     audit for packaged goods                       L
                                                                                                       risk
                - To comply with the requirements of all         Relevant Acts &             Potential Business Shut                   Adopt procedures, objectives & targets                  Seeking certification to        Feb-07                           SR1275 (Field
                applicable laws, regulations, standards.         Regs (ERA)                  Down due to prohibition                   to maintain compliance, Developing Community            ISO 14001                                                        Service)
Compliance                                                                                   order, Loss of business
                                                                                                                                M
                                                                                                                                       Engagement Policy
                                                                                                                                                                                         L                                                    L
                                                                                                    reputation,
                                                                 Sime Darby GPA's                                                                                                                                                                               GPAB4 - 100
                                                                 Local authority                                                                                                                                                                                EMS
                                                                 Community Relations
                                                                 Corporate Governance                                                                                                                                                                           AS/NZS
                                                                 Standards                                                                                                                                                                                      ISO14001:2004
Contamination Control   Product reliability &       Improved Infrastructure & training, regular       Attaining 4 star rating   2007   L   C.C. Compliance
                             durability         H   audits                                        M                                        Guide
                                                                               CSA Blackwater Aspects & Impacts Register                                                                                                                                  12/27/2006
                                                                 ● Parts Warehouse      ● Service Workshop               ● Chassis Dyno     ● Fuel Injection Test
           Activities/Products/Services-                             ● Retail Sales      ● Field Service                 ● Engine Dyno      ● Transmission Test                                                           http://www.enviroessentials.com.au/envirolaw/
                                                                        ● Equipment      ● Spray Paint Booth             ● Equipment Rental                                                                               http://www.saiglobal.com/online/autologin.asp
      Issues                      Objectives                     Wash
                                                                    Relevant Aspects              Impacts                 Initial                 Current Risk Controls               Residual      Proposed         Implementation Predicted Procedure        Legal &
                                                                                                                           Risk                                                         Risk      Improvements            Date         Risk   Reference         other
                                                                                                                                                                                                                                                             requirements

                 - To minimise the loss of spray painting        Paint Shop Fumes         Odour, greenhouse gas,             H      NIL                                                  H       Construction of         Dec-06         L                 Plant Maintenance
                emissions to atmosphere.                                                   nuisance, air pollution,                                                                              Compliant Paint
Air              - To ensure that dust from the site does not                             Process Contamination                                                                                  Booth
                become airborne & subsequently become a          Refrigeration & Air    Greenhouse gas emissions,            M      Comply with licensing conditions                     L       N/A                                                      PCE6702934
                nuisance for neighbours.                         Conditioning (RAC)             Air Pollution
                 - To minimise the loss of solvents & ozone
                                                                 Dust                     Process Contamination,             H      Dust Suppression, Contamination                      M       Increase Turfing       Ongoing         M
                depleting refrigerant gases to atmosphere.
                                                                                                 Nuisance                           Control Guidelines, House Keeping                            and Paving of
                                                                                                                                                                                                 traffic Areas

                 - To ensure that activities occurring in this   Waste water            Trade Waste, Contamination           H      Trade Waste Treatment, Treated water                 L       N/A                                                      Trade Waste
                area do not cause offsite stormwater runoff to                          of waterways, Water pollution               pumped off site to sewage                                                                                             Permit
Water           be contaminated.
                 - To significantly reduce potable water usage   Water Use               Cost, Water Conservation            H      Recycling of dyno coolant,                           M       Recycling of wash        2007          L         E01
                at all sites.                                                                                                       use of bore water for gardens                                water
                - To develop strategies to minimise potable
                                                                 Storm Water            Contamination of Waterways           H      First flush systems                                  M       Harvesting of          Future          L
                water use on site.
                                                                                                                                    Emergency Response Procedures                                Storm Water          Consideration
                 - To ensure that noise from the site does not   Normal Operations             Noise Pollution               M      Restricted hours of activity                         L       N/A
                cause environmental nuisance for nearby
Noise           residents.
                 - To ensure that emissions of noise from the
                site do not exceed those specified in any
                Environmental Protection (Noise)
                Policy.
                 - To ensure that the necessity to dispose of    Solid waste                   Land Pollution,               H      Segregation of solid waste, reduce, reuse,           L       N/A
Waste           solid wastes to landfill is minimised through                                  water pollution                      recycle
                recycling initiatives.                           Liquid waste                  Land Pollution,               H      Stored in Bunded Area and disposed                   M       Portable bunding       Future          L                 Permit #1556
                 - To ensure that solid wastes generated are                                   water pollution                      of by Licensed Trade Waste Transport,                        for equipment        Consideration
                stored and disposed of in a manner that does                                                                        Emergency Response Procedures                                disassembly in
                not cause environmental harm.                                                                                                                                                    field.
                 - To ensure that the necessity to dispose of
                liquid wastes is minimised through recycle
                options.
                 - To ensure that liquid wastes generated are
                stored and disposed of in a manner that does
                not cause environmental harm.
                 - To ensure that discharges of Trade Waste
                to sewer is within Administering Authority
                guidelines.

                 - To develop strategies to reduce               Electricity             Greenhouse gas emissions            M      Control Energy Use                                   M       N/A
Energy          consumption on site.
                To avoid contributing to increase                Transportation of      Proliferation of noxious weeds       M      High temperature washing of mobile                   L       N/A
Vegetation       infestation.                                    controlled species                                                 equipment, participation in council irradiation
/Land                                                                                                                               program,
Fauna                                                            N/A                    N/A
                 - To minimise the risk of contaminating         Petro-Chemicals             Contamination of                H      Storage Bunding, Emergency                           M       Compliant              Future                            AS1940
                stormwater from the handling and storage of                             land & waterways, exposure                  Response Procedures                                          Storage Systems      Consideration
Hazardous       chemicals and substances hazardous to the                                           risk
Substances      environment.                                     Dangerous Goods             Contamination of                H      Storage Bunding, Emergency                           M       Compliant               Dec-06                   E01     A000718910
                                                                 Class 2-8              land & waterways, exposure                  Response Procedures                                          Storage Systems
                                                                                                    risk
                - To comply with the requirements of all         Relevant Acts &          Potential Business Shut            H      Adopt procedures, objectives & targets               L       Seeking                 Dec-06                           A000693680
                applicable laws, regulations, standards.         Regs (ERA)               Down due to prohibition                   to maintain compliance                                       certification to
Compliance                                                                                order, Loss of business                                                                                ISO 14001
                                                                 Sime Darby GPA's                reputation,                        Developing Community Engagement Policy                                                                                GPA10
                                                                 Local authority
                                                                 Community Relations                                         M                                                           L       N/A
                                                                 Corporate Governance                                                                                                                                                                     AS/NZS
                                                                 Standards                                                                                                                                                                                ISO14001:2004
                                                                   CSA Ernest Henry Mine Aspects & Impacts Register                                                                                                                                       12/28/2006
                                                                 ● Parts Warehouse      ● Service Workshop               ● Chassis Dyno                  ●Fuel Injection Test
           Activities/Products/Services-                             ● Retail Sales      ● Field Service                 ● Engine Dyno                   ●Transmission Test                                               http://www.enviroessentials.com.au/envirolaw/
                                                                        ● Equipment      ● Spray Paint Booth             ● Equipment Rental                                                                               http://www.saiglobal.com/online/autologin.asp
      Issues                      Objectives                     Wash
                                                                    Relevant Aspects              Impacts                 Initial                 Current Risk Controls               Residual      Proposed         Implementation Predicted Procedure        Legal &
                                                                                                                           Risk                                                         Risk      Improvements            Date         Risk   Reference         other
                                                                                                                                                                                                                                                             requirements

                 - To minimise the loss of spray painting        Paint Shop Fumes         Odour, greenhouse gas,             H      NIL                                                  H       Construction of         Dec-06         L                 Plant Maintenance
                emissions to atmosphere.                                                   nuisance, air pollution,                                                                              Compliant Paint
Air              - To ensure that dust from the site does not                             Process Contamination                                                                                  Booth
                become airborne & subsequently become a          Refrigeration & Air    Greenhouse gas emissions,           M       Comply with licensing conditions                     L       N/A                                                      PCE6702934
                nuisance for neighbours.                         Conditioning (RAC)             Air Pollution
                 - To minimise the loss of solvents & ozone
                                                                 Dust                     Process Contamination,             H      Dust Suppression, Contamination                      M       Increase Turfing       Ongoing         M
                depleting refrigerant gases to atmosphere.
                                                                                                 Nuisance                           Control Guidelines, House Keeping                            and Paving of
                                                                                                                                                                                                 traffic Areas

                 - To ensure that activities occurring in this   Waste water            Trade Waste, Contamination           H      Trade Waste Treatment, Treated water                 L       N/A                                                      Trade Waste
                area do not cause offsite stormwater runoff to                          of waterways, Water pollution               pumped off site to sewage                                                                                             Permit
Water           be contaminated.
                 - To significantly reduce potable water usage   Water Use               Cost, Water Conservation            H      Recycling of dyno coolant,                           M       Recycling of wash        2007          L         E01
                at all sites.                                                                                                       use of bore water for gardens                                water
                - To develop strategies to minimise potable
                                                                 Storm Water            Contamination of Waterways           H      First flush systems                                  M       Harvesting of          Future          L
                water use on site.
                                                                                                                                    Emergency Response Procedures                                Storm Water          Consideration
                 - To ensure that noise from the site does not   Normal Operations             Noise Pollution              M       Restricted hours of activity                         L       N/A
                cause environmental nuisance for nearby
Noise           residents.
                 - To ensure that emissions of noise from the
                site do not exceed those specified in any
                Environmental Protection (Noise)
                Policy.
                 - To ensure that the necessity to dispose of    Solid waste                   Land Pollution,               H      Segregation of solid waste, reduce, reuse,           L       N/A
Waste           solid wastes to landfill is minimised through                                  water pollution                      recycle
                recycling initiatives.                           Liquid waste                  Land Pollution,               H      Stored in Bunded Area and disposed                   M       Portable bunding       Future          L                 Permit #1556
                 - To ensure that solid wastes generated are                                   water pollution                      of by Licensed Trade Waste Transport,                        for equipment        Consideration
                stored and disposed of in a manner that does                                                                        Emergency Response Procedures                                disassembly in
                not cause environmental harm.                                                                                                                                                    field.
                 - To ensure that the necessity to dispose of
                liquid wastes is minimised through recycle
                options.
                 - To ensure that liquid wastes generated are
                stored and disposed of in a manner that does
                not cause environmental harm.
                 - To ensure that discharges of Trade Waste
                to sewer is within Administering Authority
                guidelines.

                 - To develop strategies to reduce               Electricity             Greenhouse gas emissions           M       Control Energy Use                                   M       N/A
Energy          consumption on site.
                To avoid contributing to increase                Transportation of      Proliferation of noxious weeds      M       High temperature washing of mobile                   L       N/A
Vegetation       infestation.                                    controlled species                                                 equipment, participation in council irradiation
/Land                                                                                                                               program,
Fauna                                                            N/A                    N/A
                 - To minimise the risk of contaminating         Petro-Chemicals             Contamination of                H      Storage Bunding, Emergency                           M       Compliant              Future                            AS1940
                stormwater from the handling and storage of                             land & waterways, exposure                  Response Procedures                                          Storage Systems      Consideration
Hazardous       chemicals and substances hazardous to the                                           risk
Substances      environment.                                     Dangerous Goods             Contamination of                H      Storage Bunding, Emergency                           M       Compliant               Dec-06                   E01     A000718910
                                                                 Class 2-8              land & waterways, exposure                  Response Procedures                                          Storage Systems
                                                                                                    risk
                - To comply with the requirements of all         Relevant Acts &          Potential Business Shut            H      Adopt procedures, objectives & targets               L       Seeking                 Dec-06                           A000693680
                applicable laws, regulations, standards.         Regs (ERA)               Down due to prohibition                   to maintain compliance                                       certification to
Compliance                                                                                order, Loss of business                                                                                ISO 14001
                                                                 Sime Darby GPA's                reputation,                        Developing Community Engagement Policy                                                                                GPA10
                                                                 Local authority
                                                                 Community Relations                                        M                                                            L       N/A
                                                                 Corporate Governance                                                                                                                                                                     AS/NZS
                                                                 Standards                                                                                                                                                                                ISO14001:2004
                                                                               CSA Goonyella Aspects & Impacts Register                                                                                                                                    12/28/2006
                                                                 ● Parts Warehouse      ● Service Workshop               ● Chassis Dyno              ● Fuel Injection Test
                                                                     ● Retail Sales      ● Field Service                 ● Engine Dyno               ● Transmission Test
           Activities/Products/Services-                                ● Equipment      ● Spray Paint Booth             ● Equipment Rental                                                                                   http://www.enviroessentials.com.au/envirolaw/
                                                                 Wash                                                                                                                                                         http://www.saiglobal.com/online/autologin.asp
      Issues                      Objectives                         Relevant Aspects             Impacts                 Initial                 Current Risk Controls               Residual      Proposed         Implementation Predicted Procedure              Legal &
                                                                                                                           Risk                                                         Risk      Improvements            Date         Risk   Reference               other
                                                                                                                                                                                                                                                                   requirements

                 - To minimise the loss of spray painting        Paint Shop Fumes         Odour, greenhouse gas,             H      NIL                                                  H       Construction of         Dec-06          L                 Plant Maintenance
                emissions to atmosphere.                                                   nuisance, air pollution,                                                                              Compliant Paint
Air              - To ensure that dust from the site does not                             Process Contamination                                                                                  Booth
                become airborne & subsequently become a          Refrigeration & Air    Greenhouse gas emissions,           M       Comply with licensing conditions                     L       N/A                                                       PCE6702934
                nuisance for neighbours.                         Conditioning (RAC)             Air Pollution
                 - To minimise the loss of solvents & ozone
                                                                 Dust                     Process Contamination,             H      Dust Suppression, Contamination                      M       Increase Turfing       Ongoing          M
                depleting refrigerant gases to atmosphere.
                                                                                                 Nuisance                           Control Guidelines, House Keeping                            and Paving of
                                                                                                                                                                                                 traffic Areas

                 - To ensure that activities occurring in this   Waste water            Trade Waste, Contamination           H      Trade Waste Treatment, Treated water                 L       N/A                                                       Trade Waste
                area do not cause offsite stormwater runoff to                          of waterways, Water pollution               pumped off site to sewage                                                                                              Permit
Water           be contaminated.
                 - To significantly reduce potable water usage   Water Use               Cost, Water Conservation            H      Recycling of dyno coolant,                           M       Recycling of wash        2007           L         E01
                at all sites.                                                                                                       use of bore water for gardens                                water
                - To develop strategies to minimise potable
                                                                 Storm Water            Contamination of Waterways           H      First flush systems                                  M       Harvesting of          Future           L
                water use on site.
                                                                                                                                    Emergency Response Procedures                                Storm Water          Consideration
                 - To ensure that noise from the site does not   Normal Operations             Noise Pollution              M       Restricted hours of activity                         L       N/A
                cause environmental nuisance for nearby
Noise           residents.
                 - To ensure that emissions of noise from the
                site do not exceed those specified in any
                Environmental Protection (Noise)
                Policy.
                 - To ensure that the necessity to dispose of    Solid waste                   Land Pollution,               H      Segregation of solid waste, reduce, reuse,           L       N/A
Waste           solid wastes to landfill is minimised through                                  water pollution                      recycle
                recycling initiatives.                           Liquid waste                  Land Pollution,               H      Stored in Bunded Area and disposed                   M       Portable bunding       Future           L                 Permit #1556
                 - To ensure that solid wastes generated are                                   water pollution                      of by Licensed Trade Waste Transport,                        for equipment        Consideration
                stored and disposed of in a manner that does                                                                        Emergency Response Procedures                                disassembly in
                not cause environmental harm.                                                                                                                                                    field.
                 - To ensure that the necessity to dispose of
                liquid wastes is minimised through recycle
                options.
                 - To ensure that liquid wastes generated are
                stored and disposed of in a manner that does
                not cause environmental harm.
                 - To ensure that discharges of Trade Waste
                to sewer is within Administering Authority
                guidelines.

                 - To develop strategies to reduce               Electricity             Greenhouse gas emissions           M       Control Energy Use                                   M       N/A
Energy          consumption on site.
                To avoid contributing to increase                Transportation of      Proliferation of noxious weeds      M       High temperature washing of mobile                   L       N/A
Vegetation       infestation.                                    controlled species                                                 equipment, participation in council irradiation
/Land                                                                                                                               program,
Fauna                                                            N/A                    N/A
                 - To minimise the risk of contaminating         Petro-Chemicals             Contamination of                H      Storage Bunding, Emergency                           M       Compliant              Future                             AS1940
                stormwater from the handling and storage of                             land & waterways, exposure                  Response Procedures                                          Storage Systems      Consideration
Hazardous       chemicals and substances hazardous to the                                           risk
Substances      environment.                                     Dangerous Goods             Contamination of                H      Storage Bunding, Emergency                           M       Compliant               Dec-06                    E01     A000718910
                                                                 Class 2-8              land & waterways, exposure                  Response Procedures                                          Storage Systems
                                                                                                    risk
                - To comply with the requirements of all         Relevant Acts &          Potential Business Shut            H      Adopt procedures, objectives & targets               L       Seeking                 Dec-06                            A000693680
                applicable laws, regulations, standards.         Regs (ERA)               Down due to prohibition                   to maintain compliance                                       certification to
Compliance                                                                                order, Loss of business                                                                                ISO 14001
                                                                 Sime Darby GPA's                reputation,                        Developing Community Engagement Policy                                                                                 GPA10
                                                                 Local authority
                                                                 Community Relations                                        M                                                            L       N/A
                                                                 Corporate Governance                                                                                                                                                                      AS/NZS
                                                                                                                                                                                                                                                           ISO14001:2004
            AS/NZS
Standards   ISO14001:2004
                                                                           CSA Peak Downs Aspects & Impacts Register                                                                                                                                       12/28/2006
                                                                 ● Parts Warehouse      ● Service Workshop               ● Chassis Dyno           ● Fuel Injection Test
           Activities/Products/Services-                             ● Retail Sales      ● Field Service                 ● Engine Dyno            ● Transmission Test                                                         http://www.enviroessentials.com.au/envirolaw/
                                                                        ● Equipment      ● Spray Paint Booth             ● Equipment Rental                                                                                   http://www.saiglobal.com/online/autologin.asp
      Issues                      Objectives                     Wash
                                                                    Relevant Aspects              Impacts                 Initial                 Current Risk Controls               Residual      Proposed         Implementation Predicted Procedure              Legal &
                                                                                                                           Risk                                                         Risk      Improvements            Date         Risk   Reference               other
                                                                                                                                                                                                                                                                   requirements

                 - To minimise the loss of spray painting        Paint Shop Fumes         Odour, greenhouse gas,             H      NIL                                                  H       Construction of         Dec-06          L                 Plant Maintenance
                emissions to atmosphere.                                                   nuisance, air pollution,                                                                              Compliant Paint
Air              - To ensure that dust from the site does not                             Process Contamination                                                                                  Booth
                become airborne & subsequently become a          Refrigeration & Air    Greenhouse gas emissions,           M       Comply with licensing conditions                     L       N/A                                                       PCE6702934
                nuisance for neighbours.                         Conditioning (RAC)             Air Pollution
                 - To minimise the loss of solvents & ozone
                                                                 Dust                     Process Contamination,             H      Dust Suppression, Contamination                      M       Increase Turfing       Ongoing          M
                depleting refrigerant gases to atmosphere.
                                                                                                 Nuisance                           Control Guidelines, House Keeping                            and Paving of
                                                                                                                                                                                                 traffic Areas

                 - To ensure that activities occurring in this   Waste water            Trade Waste, Contamination           H      Trade Waste Treatment, Treated water                 L       N/A                                                       Trade Waste
                area do not cause offsite stormwater runoff to                          of waterways, Water pollution               pumped off site to sewage                                                                                              Permit
Water           be contaminated.
                 - To significantly reduce potable water usage   Water Use               Cost, Water Conservation            H      Recycling of dyno coolant,                           M       Recycling of wash        2007           L         E01
                at all sites.                                                                                                       use of bore water for gardens                                water
                - To develop strategies to minimise potable
                                                                 Storm Water            Contamination of Waterways           H      First flush systems                                  M       Harvesting of          Future           L
                water use on site.
                                                                                                                                    Emergency Response Procedures                                Storm Water          Consideration
                 - To ensure that noise from the site does not   Normal Operations             Noise Pollution              M       Restricted hours of activity                         L       N/A
                cause environmental nuisance for nearby
Noise           residents.
                 - To ensure that emissions of noise from the
                site do not exceed those specified in any
                Environmental Protection (Noise)
                Policy.
                 - To ensure that the necessity to dispose of    Solid waste                   Land Pollution,               H      Segregation of solid waste, reduce, reuse,           L       N/A
Waste           solid wastes to landfill is minimised through                                  water pollution                      recycle
                recycling initiatives.                           Liquid waste                  Land Pollution,               H      Stored in Bunded Area and disposed                   M       Portable bunding       Future           L                 Permit #1556
                 - To ensure that solid wastes generated are                                   water pollution                      of by Licensed Trade Waste Transport,                        for equipment        Consideration
                stored and disposed of in a manner that does                                                                        Emergency Response Procedures                                disassembly in
                not cause environmental harm.                                                                                                                                                    field.
                 - To ensure that the necessity to dispose of
                liquid wastes is minimised through recycle
                options.
                 - To ensure that liquid wastes generated are
                stored and disposed of in a manner that does
                not cause environmental harm.
                 - To ensure that discharges of Trade Waste
                to sewer is within Administering Authority
                guidelines.

                 - To develop strategies to reduce               Electricity             Greenhouse gas emissions           M       Control Energy Use                                   M       N/A
Energy          consumption on site.
                To avoid contributing to increase                Transportation of      Proliferation of noxious weeds      M       High temperature washing of mobile                   L       N/A
Vegetation       infestation.                                    controlled species                                                 equipment, participation in council irradiation
/Land                                                                                                                               program,
Fauna                                                            N/A                    N/A
                 - To minimise the risk of contaminating         Petro-Chemicals             Contamination of                H      Storage Bunding, Emergency                           M       Compliant              Future                             AS1940
                stormwater from the handling and storage of                             land & waterways, exposure                  Response Procedures                                          Storage Systems      Consideration
Hazardous       chemicals and substances hazardous to the                                           risk
Substances      environment.                                     Dangerous Goods             Contamination of                H      Storage Bunding, Emergency                           M       Compliant               Dec-06                    E01     A000718910
                                                                 Class 2-8              land & waterways, exposure                  Response Procedures                                          Storage Systems
                                                                                                    risk
                - To comply with the requirements of all         Relevant Acts &          Potential Business Shut            H      Adopt procedures, objectives & targets               L       Seeking                 Dec-06                            A000693680
                applicable laws, regulations, standards.         Regs (ERA)               Down due to prohibition                   to maintain compliance                                       certification to
Compliance                                                                                order, Loss of business                                                                                ISO 14001
                                                                 Sime Darby GPA's                reputation,                        Developing Community Engagement Policy                                                                                 GPA10
                                                                 Local authority
                                                                 Community Relations                                        M                                                            L       N/A
                                                                 Corporate Governance                                                                                                                                                                      AS/NZS
                                                                 Standards                                                                                                                                                                                 ISO14001:2004
                                                                                       Darwin Aspects & Impacts Register                                                                                                                                           2/1/2007
                                                                 ● Parts Warehouse       ● Retail Sales                   ● Equipment Rental              ● Engine Dyno                                                            http://www.enviroessentials.com.au/envirolaw/
           Activities/Products/Services-                         ● Field Service         ● Equipment Wash                 ● Fuel Injection Test           ● Service Workshop                                                       http://www.saiglobal.com/online/autologin.asp
      Issues                      Objectives                         Relevant Aspects              Impacts                  Initial                 Current Risk Controls                    Residual      Proposed           Implementation Predicted Procedure         Legal &
                                                                                                                             Risk                                                              Risk      Improvements              Date         Risk   Reference          other
                                                                                                                                                                                                                                                                      requirements
                 - To minimise the loss of spray painting        Paint Shop Fumes          Odour, greenhouse gas,              H      Use contractors for major work.                           M       Nil at present, no                       L                 Plant Maintenance
                emissions to atmosphere.                                                    nuisance, air pollution,                                                                                    plans for a paint
Air              - To ensure that dust from the site does not                              Process Contamination                                                                                        booth, minor
                become airborne & subsequently become a          Refrigeration & Air     Greenhouse gas emissions,            M       Comply with licensing conditions                          L       touch ups done                                             PCE6702934
                nuisance for neighbours.                         Conditioning (RAC)              Air Pollution
                 - To minimise the loss of solvents & ozone
                                                                 Dust                      Process Contamination,              H      Dust Suppression, Contamination                           M       1/3 back yard is          Nov-06         L
                depleting refrigerant gases to
                                                                                                  Nuisance                            Control Guidelines, House Keeping                                 bitumen, 2/3 back
                                                                                                                                                                                                        yard is gravel, all
                                                                                                                                                                                                        high traffic areas
                                                                                                                                                                                                        are concrete.

                 - To ensure that activities occurring in this   Waste water             Trade Waste, Contamination            H      Trade Waste Treatment, Treated water                      L                                                                  Trade Waste
                area do not cause offsite stormwater runoff to                           of waterways, Water pollution                is used for dust supression, any flow off site is to                                                                         Permit
Water           be contaminated.                                                                                                      stormwater and is monitored and tested.
                 - To significantly reduce potable water usage   Water Use                 Cost, Water Conservation            H      Recycling of dyno coolant                                 M       Recycling of               2007          L         E01
                at all sites.                                                                                                                                                                           Wash Effluent
                - To develop strategies to minimise potable
                                                                 Storm Water             Contamination of Waterways            H      First flush systems                                       M       Harvesting of            Future          L
                water use on site.
                                                                                                                                      Emergency Response Procedures                                     Storm Water            Consideration
                 - To ensure that noise from the site does not   Normal Operations              Noise Pollution               M       Restricted hours of activity, dyno and                    L       Monitor activity                         L
                cause environmental nuisance for nearby                                                                               transmission test bench muffled to stay below                     change
Noise           residents.                                                                                                            85Dba.
                 - To ensure that emissions of noise from the
                site do not exceed those specified in any
                Environmental Protection (Noise)
                Policy.
                 - To ensure that the necessity to dispose of    Solid waste                    Land Pollution,                H      Segregation of solid waste, reduce, reuse,                L       Full recycling            Nov-06         L
Waste           solid wastes to landfill is minimised through                                   water pollution                       recycle
                recycling initiatives.                           Liquid waste                   Land Pollution,                H      Stored in Bunded Area and disposed                        M       Portable bunding         Future          L                 AS1940
                 - To ensure that solid wastes generated are                                    water pollution                       of by Licensed Transport,                                         for equipment          Consideration
                stored and disposed of in a manner that does                                                                          Emergency Response Procedures. Bunding to be                      disassembly in
                not cause environmental harm.                                                                                         upgraded to contain full container amounts.                       field.
                 - To ensure that th
                 - To develop strategies to reduce               Electricity              Greenhouse gas emissions            M       Roof areas in the workshop, utilities area and the        L
                consumption on site.                                                                                                  parts warehouse have alsanite sheeting to allow
                                                                                                                                      natural light to enter work areas, minimising
                                                                                                                                      usage of lights to dull days and night work.
                                                                                                                                      Electricity is monitored and any anomily is
Energy                                                                                                                                followed up.
                To avoid contributing to increase                Transportation of       Proliferation of noxious weeds       M       High temperature washing of mobile                        L                                                                  Rural Land Act
Vegetation      infestation.                                     controlled species                                                   equipment ( participation in Admin Authorities
/Land                                                                                                                                 Irradication programs)
Fauna
                 - To minimise the risk of contaminating         Petro-Chemicals              Contamination of                 H      Storage Bunding, Emergency                                M       Compliant                  2007          L                 AS1940
                stormwater from the handling and storage of                              land & waterways, exposure                   Response Procedures                                               Storage Systems                                            DGSM ACT
Hazardous       chemicals and substances hazardous to the                                            risk
Substances      environment.                                     Dangerous Goods              Contamination of                 H      Storage Bunding, Emergency                                M       Storage and                2007          L         E01     DGSM ACT
                                                                 Class 2-8               land & waterways, exposure                   Response Procedures                                               handling audit for
                                                                                                     risk                                                                                               packaged goods
                - To comply with the requirements of all         Relevant Acts &         Potential Business Shut               H      Adopt procedures, objectives & targets                    L       Seeking                   Feb-07         L
                applicable laws, regulations, standards.         Regs (ERA)              Down due to prohibition                      to maintain compliance                                            certification to
Compliance                                                                               order, Loss of business                                                                                        ISO 14001
                                                                 Sime Darby GPA's                                                     Developing Community Engagement Policy                                                                                       GPAB4-100
                                                                                                                                                                                                                                                                   EMS
                                                                 Local authority
                                                                 Community Relations                                          M                                                                 L
                                                                 Corporate Governance                                                                                                                                                                              AS/NZS
                                                                 Standards                                                                                                                                                                                         ISO14001:2004
                                                                                                                                                                                                                                                                   ISO14001:2400
                                                                 Contamination Control      Product reliability &              H      Improved Infrastructure & training, regular               M       Attaining 4 star           2007          L                 C.C. Compliance
                                                                                                 durability                           audits                                                            rating                                                     Guide
                                                                                          Emerald Aspects & Impacts Register                                                                                                                                       27.12.2006
                                                                 ● Parts Warehouse         ● Service Workshop               ● Equipment Wash                                                                                        http://www.enviroessentials.com.au/envirolaw/
           Activities/Products/Services-                             ● Retail Sales         ● Field Service                 ● Equipment Rental                                                                                      http://www.saiglobal.com/online/autologin.asp
      Issues                      Objectives                         Relevant Aspects                Impacts                 Initial                 Current Risk Controls              Residual          Proposed            Implementation Predicted Procedure         Legal &
                                                                                                                              Risk                                                        Risk          Improvements               Date         Risk   Reference          other
                                                                                                                                                                                                                                                                       requirements

Air               - To ensure that dust from the site does not      Refrigeration & Air    Greenhouse gas emissions,           M                Comply with licensing conditions           L                                                                            PCE6702934
                become airborne & subsequently become a             Conditioning (RAC)            Air Pollution
                nuisance for neighbours.
                 - To minimise the loss of solvents & ozone
                depleting refrigerant gases to atmosphere.       Dust                         Process Contamination,            H      Dust Suppression, Contamination                     M        Increase Paving              Ongoing         M
                                                                                                     Nuisance                          Control Guidelines, House Keeping                           of Traffic Areas
                 - To ensure that activities occurring in this   Waste water               Trade Waste, Contamination           H      Trade Waste Treatment, Treated water                L       Reuse of wash                                                   Trade Waste
                area do not cause offsite stormwater runoff to                             of waterways, Water pollution               pumped off site to sewage                                   effluent to reduce trade                                        Permit TWP0025
Water           be contaminated.                                                                                                                                                                   waste input
                 - To significantly reduce potable water usage   Water Use                   Cost, Water Conservation           H      Recycling of Wash Effluent                          M       Recycling of                    2007          L         E01
                at all sites.                                                                                                                                                                      Wash Effluent
                - To develop strategies to minimise potable
                                                                 Storm Water               Contamination of Waterways           H      First flush systems                                 M       Harvesting of                 Future          L                 EPP Water
                water use on site.
                                                                                                                                       Emergency Response Procedures                               Storm Water                 Consideration

                 - To ensure that noise from the site does not   Normal Operations                Noise Pollution              M       Restricted hours of activity                        L       Monitor Activity                              L                 EPP Noise
                cause environmental nuisance for nearby                                                                                                                                            Change
Noise           residents.
                 - To ensure that emissions of noise from the
                site do not exceed those specified in any
                Environmental Protection (Noise)
                Policy.
                 - To ensure that the necessity to dispose of    Solid waste                      Land Pollution,               H      Segregation of solid waste, reduce, reuse,          L
Waste           solid wastes to landfill is minimised through                                     water pollution                      recycle
                recycling initiatives.                           Liquid waste                     Land Pollution,               H      Stored in Bunded Area and disposed                  M       Improve Bund                    2007          L                 EPP Waste
                 - To ensure that solid wastes generated are                                      water pollution                      of by Licensed Transport,                                   Controls
                stored and disposed of in a manner that does                                                                           Emergency Response Procedures
                not cause environmental harm.
                 - To ensure that the necessity to dispose of
                liquid wastes is minimised through recycle
                options.
                 - To ensure that liquid wastes generated are
                stored and disposed of in a manner that does
                not cause environmental harm.
                 - To ensure that discharges of Trade Waste
                to sewer is within Administering Authority
                guidelines.

                 - To develop strategies to reduce               Electricity                Greenhouse gas emissions           M       Control Energy Use                                  M
Energy          consumption on site.
                To avoid contributing to increase                Transportation of         Proliferation of noxious weeds      M       High temperature washing of mobile                  L                                                                       Rural Land Act
Vegetation       infestation.                                    controlled species                                                    equipment, (participation in Admin Authorities
/Land                                                                                                                                  Irradication programs)
Fauna
                 - To minimise the risk of contaminating         Petro-Chemicals                Contamination of                H      Storage Bunding, Emergency                          M       Compliant Storage               2007          L                 AS1940
                stormwater from the handling and storage of                                land & waterways, exposure                  Response Procedures                                         Systems                                                         DGSM ACT
Hazardous       chemicals and substances hazardous to the                                              risk
Substances      environment.                                     Dangerous Goods                Contamination of                H      Storage Bunding, Emergency                          M       Storage and handling            2007          L         E01     DGSM ACT
                                                                 Class 2-8                 land & waterways, exposure                  Response Procedures                                         audit for packaged
                                                                                                       risk                                                                                        goods
                - To comply with the requirements of all         Relevant Acts &          Potential Business Shut               H      Adopt procedures, objectives & targets              L                                      Feb-07         L                 SR1275 (Field Service)
                applicable laws, regulations, standards.         Regs (ERA)               Down due to prohibition                      to maintain compliance
Compliance                                                                                order, Loss of business
                                                                 Sime Darby GPA's                                                      Developing Community Engagement Policy                                                                                      GPA B4 - 100 EMS
                                                                 Local authority
                                                                 Community Relations                                           M                                                           L
                                                                 Corporate Governance                                                                                                                                                                              AS/NZS
                                                                 Standards                                                                                                                                                                                         ISO14001:2004

                                                                 Contamination Control        Product reliability &             H      Improved Infrastructure & training, regular         M       Attaining 4 star                2007          L                 C.C. Compliance Guide
                                                                                                   durability                          audits                                                      rating
                                                                                   Gold Coast Aspects & Impacts Register                                                                                                                              27.12.2006
                                                                 ● Parts Warehouse                                                                                                                                    http://www.enviroessentials.com.au/envirolaw/
           Activities/Products/Services-                                                                                                                                                                              http://www.saiglobal.com/online/autologin.asp
      Issues                      Objectives                         Relevant Aspects              Impacts               Initial                 Current Risk Controls           Residual       Proposed         Implementation Predicted Procedure        Legal &
                                                                                                                          Risk                                                     Risk       Improvements            Date         Risk   Reference         other
                                                                                                                                                                                                                                                         requirements

                 - To ensure that dust from the site does not
                become airborne & subsequently become a
Air             nuisance for neighbours.
                 - To minimise the loss of solvents & ozone      Refrigeration & Air     Greenhouse gas emissions,                 Comply with licensing conditions                                                                                   PCE6702934
                depleting refrigerant gases to atmosphere.       Conditioning (RAC)             Air Pollution              M                                                        L                                                                  EPP Air
                                                                 Dust                      Process Contamination,                  Dust Suppression, Contamination                          CC Audits               Quarterly               Web2Web D.A. Conditions
                                                                                                                           M                                                        L                                                L
                                                                                                  Nuisance                         Control Guidelines, House Keeping
Water            - To ensure that activities occurring in this   Waste water                                                L      Off site to sewage                               L                                                L
                area do not cause offsite stormwater runoff to   Water Use                 Cost, Water Conservation                L.G. Regulations, Water Restrictions                     Water Wise                                         E01    Level 4
                be contaminated.                                                                                           M                                                        L       awareness                                L
                - To develop strategies to minimise potable
                water use on site.                               Storm Water             Contamination of Waterways                House Keeping,                                           CC Audits                                                 EPP Water
                                                                                                                           M       Emergency Response Procedures                    L                                                L

                 - To ensure that noise from the site does not   Normal Operations              Noise Pollution                    Restricted hours of activity                             Monitor activity        Ongoing                           EPP Noise
                cause environmental nuisance for nearby                                                                                                                                     change
Noise           residents.
                 - To ensure that emissions of noise from the                                                               L                                                       L                                                L
                site do not exceed those specified in any
                Environmental Protection (Noise)
                Policy.
                 - To ensure that the necessity to dispose of    Solid waste              Resource Use,                            Segregation of solid waste, reduce, reuse,               Comply with L.G.
                solid wastes to landfill is minimised through                                   Land Pollution,            M       recycle                                          L       Programs                                 L
Waste           recycling initiatives.                                                          water pollution
                 - To ensure that solid wastes generated are     Liquid waste                   Land Pollution,                    Minimal quantities                                       Provide bunding          2007                             EPP Waste
                stored and disposed of in a manner that does                             water pollution,       Spills                                                                      for waste drums
                not cause environmental harm.
                 - To ensure that the necessity to dispose of
                liquid wastes is minimised through recycle
                options.
                 - To ensure that liquid wastes generated are                                                              M                                                        M                                                L
                stored and disposed of in a manner that does
                not cause environmental harm.
                 - To ensure that discharges of Trade Waste
                to sewer is within Administering Authority
                guidelines.
                 - To develop strategies to reduce               Electricity             Greenhouse gas emissions,                 Control Energy Use                                       Energy Use Audit,
                consumption on site.                                                              Resource Use                                                                              Energy Saving
                                                                                                                           M                                                        M       Awareness
Energy
Vegetation      To avoid contributing to increase
                infestation.
/Land
Fauna
                 - To minimise the risk of contaminating         Petro-Chemicals              Contamination of                     Emergency                                                Additional Spill         2006                             DGSM ACT
                stormwater from the handling and storage of                              land & waterways, exposure        M       Response Procedures, Spill Kit                   L       Kits                                                      AS1940
Hazardous       chemicals and substances hazardous to the                                            risk
Substances      environment.                                     Dangerous Goods               Contamination of                    Emergency Response Procedures, Minimum                   Storage and              2007                      E01    DGSM ACT
                                                                 Class 2-8                   land & waterways,             M       Quantities, Spill Kit                            M       handling audit for                       L
                                                                                                Exposure Risk                                                                               packaged goods
                - To comply with the requirements of all         Relevant Acts &         Loss of business reputation               Adopt procedures, objectives & targets                   Seeking                  Feb-07
                applicable laws, regulations, standards.         Regs (ERA)                                                        to maintain compliance                           L       certification to
Compliance                                                                                                                                                                                  ISO 14001
                                                                 Sime Darby GPA's                                                  Developing Community Engagement Policy                                                                             GPA B4-100
                                                                 Local authority                                                                                                                                                                      EMS
                                                                 Community Relations                                       M
                                                                 Corporate Governance                                                                                                                                                                 AS/NZS
                                                                 Standards                                                                                                                                                                            ISO14001:2004

                                                                 Contamination Control       Product reliability &                 Improved Infrastructure & training, regular              Attaining 4 star          2007                            C.C. Compliance
                                                                                                                            H                                                       M                                                L                Guide
                                                                                                  durability                       audits                                                   rating
                                                                                   Gladstone Aspects & Impacts Register                                                                                                                                   28.12.2006
                                                                 ● Equipment Wash         ● Equipment Rental                                                                                                              http://www.enviroessentials.com.au/envirolaw/
           Activities/Products/Services-                               ● Service          ● Field Service                                                                                                                 http://www.saiglobal.com/online/autologin.asp
      Issues                      Objectives                         Relevant Aspects               Impacts                Initial                 Current Risk Controls             Residual      Proposed          Implementation Predicted Procedure        Legal &
                                                                                                                            Risk                                                       Risk      Improvements             Date         Risk   Reference         other
                                                                                                                                                                                                                                                             requirements

                  - To ensure that dust from the site does not      Refrigeration & Air   Greenhouse gas emissions,          M                Comply with licensing conditions          L                                                                 PCE6702934
Air             become airborne & subsequently become a             Conditioning (RAC)           Air Pollution
                nuisance for neighbours.
                 - To minimise the loss of solvents & ozone
                                                                 Dust                        Process Contamination,           H      Dust Suppression, Contamination                    M       Increase Paving         Ongoing         L                 EPP Air
                depleting refrigerant gases to atmosphere.
                                                                                                    Nuisance                         Control Guidelines, House Keeping                          of Traffic Areas
                 - To ensure that activities occurring in this   Waste water              Trade Waste, Contamination          H      Trade Waste Treatment, Treated water               L       Reuse of wash                                             Trade Waste
                area do not cause offsite stormwater runoff to                            of waterways, Water pollution              pumped off site to sewage                                  effluent to reduce                                        Permit 50211.2
                be contaminated.                                                                                                                                                                Trade Waste input
Water            - To significantly reduce potable water usage
                at all sites.                                    Water Use                  Cost, Water Conservation          H      Recycling of Wash Effluent                         M       Recycling of              2007          L         E01
                - To develop strategies to minimise potable                                                                                                                                     Wash Effluent
                water use on site.
                                                                 Storm Water              Contamination of Waterways          H      First flush systems                                M       Harvesting of           Future          L                 EPP Water
                                                                                                                                     Emergency Response Procedures                              Storm Water           Consideration
                 - To ensure that noise from the site does not   Normal Operations               Noise Pollution             M       Restricted hours of activity                       L       Monitor Activity                        L                 EPP Noise
                cause environmental nuisance for nearby                                                                                                                                         Change
Noise           residents.
                 - To ensure that emissions of noise from the
                site do not exceed those specified in any
                Environmental Protection (Noise)
                Policy.
                 - To ensure that the necessity to dispose of    Solid waste                     Land Pollution,              H      Segregation of solid waste, reduce, reuse,         L
Waste           solid wastes to landfill is minimised through                                    water pollution                     recycle
                recycling initiatives.                           Liquid waste                    Land Pollution,              H      Stored in Bunded Area and disposed                 M       Improve bund              2007          L                 EPP Waste
                 - To ensure that solid wastes generated are                                     water pollution                     of by Licensed Transport,                                  controls
                stored and disposed of in a manner that does                                                                         Emergency Response Procedures
                not cause environmental harm.
                 - To ensure that the necessity to dispose of
                liquid wastes is minimised through recycle
                options.
                 - To ensure that liquid wastes generated are
                stored and disposed of in a manner that does
                not cause environmental harm.
                 - To ensure that discharges of Trade Waste
                to sewer is within Administering Authority
                guidelines.

                 - To develop strategies to reduce               Electricity               Greenhouse gas emissions          M       Control Energy Use                                 M
Energy          consumption on site.
                To avoid contributing to increase                Transportation of        Proliferation of noxious weeds     M       High temperature washing of mobile                 L                                                                 Rural Land Act
Vegetation       infestation.                                    controlled species                                                  equipment (participation in Admin Authorities
/Land                                                                                                                                Irradication programs)
Fauna
                 - To minimise the risk of contaminating         Petro-Chemicals               Contamination of               H      Storage Bunding, Emergency                         M       Compliant                 2007          L                 AS1940
                stormwater from the handling and storage of                               land & waterways, exposure                 Response Procedures                                        Storage Systems                                           DGSM Act
Hazardous       chemicals and substances hazardous to the                                             risk
Substances      environment.                                     Dangerous Goods               Contamination of               H      Storage Bunding, Emergency                         M       Storage and               2007          L         E01     DGSM Act
                                                                 Class 2-8                land & waterways, exposure                 Response Procedures                                        handling audit for
                                                                                                      risk                                                                                      packaged goods
                - To comply with the requirements of all         Relevant Acts &          Potential Business Shut             H      Adopt procedures, objectives & targets             L       Seeking                  Feb-07         L                 SR1275 (Field
                applicable laws, regulations, standards.         Regs (ERA)               Down due to prohibition                    to maintain compliance                                     certification to                                          Sevice)
Compliance                                                                                order, Loss of business                                                                               ISO 14001
                                                                 Sime Darby GPA's                                                    Developing Community Engagement Policy                                                                               GPA B4 - 100
                                                                 Local authority
                                                                 Community Relations                                         M                                                          L
                                                                 Corporate Governance                                                                                                                                                                     AS/NZS
                                                                 Standards                                                                                                                                                                                ISO14001:2004

                                                                 Contamination Controls      Product reliability &            H      Improved Infrastructure & training, regular        M       Attaining 4 star          2007          L                 C.C. Compliance
                                                                                                  durability                         audits                                                     rating                                                    Guide
                                                                                         Mt Isa Aspects & Impacts Register                                                                                                                                  28.12.2006
                                                                 ● Parts Warehouse        ● Service Workshop               ● Equipment Wash                                                                                 http://www.enviroessentials.com.au/envirolaw/
           Activities/Products/Services-                             ● Retail Sales        ● Field Service                 ● Equipment Rental                                                                               http://www.saiglobal.com/online/autologin.asp
      Issues                      Objectives                         Relevant Aspects               Impacts                 Initial                 Current Risk Controls              Residual      Proposed          Implementation Predicted Procedure        Legal &
                                                                                                                             Risk                                                        Risk      Improvements             Date         Risk   Reference         other
                                                                                                                                                                                                                                                               requirements

Air              - To ensure that dust from the site does not      Refrigeration & Air    Greenhouse gas emissions,           M                Comply with licensing conditions           L               N/A                                               PCE6702934
                become airborne & subsequently become a            Conditioning (RAC)             Air Pollution
                nuisance for neighbours.                         Dust                        Process Contamination,            H      Dust Suppression, Contamination                     M       Increase Paving         Ongoing         M                 EPP Air
                 - To minimise the loss of solvents & ozone                                         Nuisance                          Control Guidelines, House Keeping                           of Traffic Areas
                 - To ensure that activities to atmosphere.
                depleting refrigerant gasesoccurring in this     Waste water              Trade Waste, Contamination           H      Trade Waste Treatment, Treated water                L       N/A                                                       Trade Waste
                area do not cause offsite stormwater runoff to                            of waterways, Water pollution               pumped to septic system                                                                                               Permit
Water           be contaminated.
                 - To significantly reduce potable water usage   Water Use                  Cost, Water Conservation           H      Recycling of Wash Effluent                          M       Recycling of              2007          L         E01     EPP Water
                at all sites.                                                                                                                                                                     Wash Effluent
                - To develop strategies to minimise potable
                                                                 Storm Water              Contamination of Waterways           H      First flush systems                                 M       Harvesting of           Future          L                 EPP Noise
                water use on site.
                                                                                                                                      Emergency Response Procedures                               Storm Water           Consideration

                 - To ensure that noise from the site does not   Normal Operations               Noise Pollution              M       Restricted hours of activity                        L       Monitor Activity                        L
                cause environmental nuisance for nearby                                                                                                                                           Change
Noise           residents.
                 - To ensure that emissions of noise from the
                site do not exceed those specified in any
                Environmental Protection (Noise)
                Policy.
                 - To ensure that the necessity to dispose of    Solid waste                     Land Pollution,               H      Segregation of solid waste, reduce, reuse,          L
Waste           solid wastes to landfill is minimised through                                    water pollution                      recycle
                recycling initiatives.                           Liquid waste                    Land Pollution,               H      Stored in Bunded Area and disposed                  M       Portable bunding        Future          L                 EPP Waste
                 - To ensure that solid wastes generated are                                     water pollution                      of by Licensed Transport,                                   for equipment         Consideration
                stored and disposed of in a manner that does                                                                          Emergency Response Procedures                               disassembly in
                not cause environmental harm.                                                                                                                                                     field.
                 - To ensure that the necessity to dispose of
                liquid wastes is minimised through recycle
                options.
                 - To ensure that liquid wastes generated are
                stored and disposed of in a manner that does
                not cause environmental harm.
                 - To ensure that discharges of Trade Waste
                to sewer is within Administering Authority
                guidelines.

                 - To develop strategies to reduce               Electricity               Greenhouse gas emissions           M       Control Energy Use                                  M
Energy          consumption on site.
                To avoid contributing to increase                Transportation of        Proliferation of noxious weeds      M       High temperature washing of mobile                  L                                                                 Rural Lands Act
Vegetation       infestation.                                    controlled species                                                   equipment, (participation in Admin Authorities
/Land                                                                                                                                 Irradication programs)
Fauna
                 - To minimise the risk of contaminating         Petro-Chemicals               Contamination of                H      Storage Bunding, Emergency                          M       Compliant                 2007          L                 AS1940
                stormwater from the handling and storage of                               land & waterways, exposure                  Response Procedures                                         Storage Systems                                           DGSM ACT
Hazardous       chemicals and substances hazardous to the                                             risk
Substances      environment.                                     Dangerous Goods               Contamination of                H      Storage Bunding, Emergency                          M       Storage and               2007          L         E01     DGSM ACT
                                                                 Class 2-8                land & waterways, exposure                  Response Procedures                                         handling audit for
                                                                                                      risk                                                                                        packaged goods
                - To comply with the requirements of all         Relevant Acts &          Potential Business Shut              H      Adopt procedures, objectives & targets              L       Seeking                  Feb-07         L                 SR1275 (Field
                applicable laws, regulations, standards.         Regs (ERA)               Down due to prohibition                     to maintain compliance                                      certification to                                          Service)
Compliance                                                                                order, Loss of business                                                                                 ISO 14001
                                                                 Sime Darby GPA's                                                     M                                                                                                                     GPA B4-100
                                                                 Local authority                                                                                                                                                                            EMS
                                                                 Community Relations                                          M                                                           L
                                                                 Corporate Governance                                                                                                                                                                       AS/NZS
                                                                 Standards                                                                                                                                                                                  ISO14001:2004

                                                                 Contamination Control       Product reliability &             H      Improved Infrastructure & training, regular         M       Attaining 4 star          2007          L                 C.C. Compliance
                                                                                                  durability                          audits                                                      rating                                                    Guide
                                                                                       Mackay Aspects & Impacts Register                                                                                                                                 28.12.2006
                                                                 ● Parts Warehouse       ● Service Workshop               ● Equipment Rental               ● Spray Paint Booth                                           http://www.enviroessentials.com.au/envirolaw/
           Activities/Products/Services-                             ● Retail Sales       ● Field Service                 ● Transmission Test              ● Equipment Wash                                              http://www.saiglobal.com/online/autologin.asp
      Issues                      Objectives                         Relevant Aspects              Impacts                 Initial                 Current Risk Controls            Residual      Proposed          Implementation Predicted Procedure        Legal &
                                                                                                                            Risk                                                      Risk      Improvements             Date         Risk   Reference         other
                                                                                                                                                                                                                                                            requirements

                 - To minimise the loss of spray painting        Paint Shop Fumes          Odour, greenhouse gas,             H      Paint Booth with Compliant Filtration             L       Regular PM for           Dec-06         L                 Plant Maintenance
                emissions to atmosphere.                                                    nuisance, air pollution,                                                                           Plant                                                     EPP Air
Air              - To ensure that dust from the site does not                              Process Contamination
                become airborne & subsequently become a          Refrigeration & Air     Greenhouse gas emissions,           M       Comply with licensing conditions                  L                                                                 PCE6702934
                nuisance for neighbours.                         Conditioning (RAC)              Air Pollution
                 - To minimise the loss of solvents & ozone
                                                                 Dust                       Process Contamination,            H      Dust Suppression, Contamination                   M       Increase Paving         Ongoing         M
                depleting refrigerant gases to atmosphere.
                                                                                                   Nuisance                          Control Guidelines, House Keeping                         of Traffic Areas
                 - To ensure that activities occurring in this   Waste water             Trade Waste, Contamination           H      Trade Waste Treatment, Treated water              M       Monitoring                                                Trade Waste
                area do not cause offsite stormwater runoff to                           of waterways, Water pollution               pumped off site to sewage                                                                                           Permit
Water           be contaminated.
                 - To significantly reduce potable water usage   Water Use                 Cost, Water Conservation           H      Recycling of Wash Effluent                        M       Recycling of              2007          L         E01
                at all sites.                                                                                                                                                                  Wash Effluent
                - To develop strategies to minimise potable
                                                                 Storm Water             Contamination of Waterways           H      First flush systems                               M       Harvesting of           Future          L                 EPP Water
                water use on site.
                                                                                                                                     Emergency Response Procedures                             Storm Water           Consideration
                 - To ensure that noise from the site does not   Normal Operations              Noise Pollution              M       Restricted hours of activity                      L       Monitor Activity                                          EPP Noise
                cause environmental nuisance for nearby                                                                                                                                        Change
Noise           residents.
                 - To ensure that emissions of noise from the
                site do not exceed those specified in any
                Environmental Protection (Noise)
                Policy.
                 - To ensure that the necessity to dispose of    Solid waste                    Land Pollution,               H      Segregation of solid waste, reduce, reuse,        L
Waste           solid wastes to landfill is minimised through                                   water pollution                      recycle
                recycling initiatives.                           Liquid waste                   Land Pollution,               H      Stored in Bunded Area and disposed                M       Portable bunding        Future          L                 EPP Waste
                 - To ensure that solid wastes generated are                                    water pollution                      of by Licensed Transport,                                 for equipment         Consideration
                stored and disposed of in a manner that does                                                                         Emergency Response Procedures                             disassembly in
                not cause environmental harm.                                                                                                                                                  field.
                 - To ensure that the necessity to dispose of
                liquid wastes is minimised through recycle
                options.
                 - To ensure that liquid wastes generated are
                stored and disposed of in a manner that does
                not cause environmental harm.
                 - To ensure that discharges of Trade Waste
                to sewer is within Administering Authority
                guidelines.

                 - To develop strategies to reduce               Electricity              Greenhouse gas emissions           M       Control Energy Use                                M
Energy          consumption on site.
                To avoid contributing to increase                Transportation of       Proliferation of noxious weeds      M       High temperature washing of mobile                L                                                                 Rural Lands Act
Vegetation       infestation.                                    controlled species                                                  equipment, (participation in Admin Authority
/Land                                                                                                                                Irradication Programs)
Fauna
                 - To minimise the risk of contaminating         Petro-Chemicals              Contamination of                H      Storage Bunding, Emergency                        M       Compliant                 2007                            AS1940
                stormwater from the handling and storage of                              land & waterways, exposure                  Response Procedures                                       Storage Systems                                           DGSM ACT
Hazardous       chemicals and substances hazardous to the                                            risk
Substances      environment.                                     Dangerous Goods              Contamination of                H      Storage Bunding, Emergency                        M       Storage and               2007                    E01     DGSM ACT
                                                                 Class 2-8               land & waterways, exposure                  Response Procedures                                       handling audit for
                                                                                                     risk                                                                                      packaged goods
                - To comply with the requirements of all         Relevant Acts &         Potential Business Shut              H      Adopt procedures, objectives & targets            L       Seeking                  Feb-07         L                 SR1275 (Field
                applicable laws, regulations, standards.         Regs (ERA)              Down due to prohibition                     to maintain compliance                                    certification to                                          Service)
Compliance                                                                               order, Loss of business                                                                               ISO 14001
                                                                 Sime Darby GPA's                                                    Developing Community Engagement Policy                                                                              GPA B4 - 100
                                                                 Local authority                                                                                                                                                                         EMS
                                                                 Community Relations                                         M                                                         L
                                                                 Corporate Governance                                                                                                                                                                    AS/NZS
                                                                 Standards                                                                                                                                                                               ISO14001:2004

                                                                 Contamination Control      Product reliability &             H      Improved Infrastructure & training, regular       M       Attaining 4 star          2007          L                 C.C. Compliance
                                                                                                 durability                          audits                                                    rating                                                    Guide
                                                                                Rockhampton Aspects & Impacts Register                                                                                                                                  27.12.2006
                                                                 ● Parts Warehouse      ● Service Workshop                        ● Abrasive Blast         ● Engine Dyno             ● Fuel Injection Test              http://www.enviroessentials.com.au/envirolaw/
           Activities/Products/Services-                               ● Retail Sales         ● Field Service                   ● Equipment Rental       ● Equipment Wash            ● Spray Paint Booth                http://www.saiglobal.com/online/autologin.asp
      Issues                      Objectives                         Relevant Aspects              Impacts               Initial                 Current Risk Controls             Residual      Proposed          Implementation Predicted Procedure        Legal &
                                                                                                                          Risk                                                       Risk      Improvements             Date         Risk   Reference         other
                                                                                                                                                                                                                                                           requirements

                 - To minimise the loss of spray painting        Paint Shop Fumes          Odour, greenhouse gas,           H      NIL                                                H       Construction of          Jan-07         L                 Plant Maintenance
                emissions to atmosphere.                                                    nuisance, air pollution,                                                                          Compliant Paint                                           EPP Air
Air              - To ensure that dust from the site does not                              Process Contamination                                                                              Booth
                become airborne & subsequently become a          Cooling Tower                                                                                                                                                                          AS/NZS 3666
                nuisance for neighbours.
                                                                 Refrigeration & Air    Greenhouse gas emissions,          M       Comply with licensing conditions, maintenance      L                                                                 PCE6702934
                 - To minimise the loss of solvents & ozone
                                                                 Conditioning (RAC)            Air Pollution                       requirements
                depleting refrigerant gases to atmosphere.
                                                                 Dust                      Process Contamination,           H      Dust Suppression, Contamination                    M       Increase Paving         Ongoing         M
                                                                                                  Nuisance                         Control Guidelines, House Keeping                          of Traffic Areas
                 - To ensure that activities occurring in this   Waste water            Trade Waste, Contamination          H      Trade Waste Treatment, Treated water               L                                                                 Trade Waste
                area do not cause offsite stormwater runoff to                          of waterways, Water pollution              pumped off site to sewage                                                                                            Permit 0410.1
Water           be contaminated.
                 - To significantly reduce potable water usage   Water Use                Cost, Water Conservation          H      Recycling of dyno coolant,                         M       Recycling of              2007          L         E01
                at all sites.                                                                                                      use of bore water for gardens                              Wash Effluent
                - To develop strategies to minimise potable
                                                                 Storm Water            Contamination of Waterways          H      First flush systems                                M       Harvesting of           Future          L                 EPP Water
                water use on site.
                                                                                                                                   Emergency Response Procedures                              Storm Water           Consideration
                 - To ensure that noise from the site does not   Normal Operations             Noise Pollution             M       Restricted hours of activity                       L       Monitor Activity           L                              EPP Noise
                cause environmental nuisance for nearby                                                                                                                                       Change
Noise           residents.
                 - To ensure that emissions of noise from the
                site do not exceed those specified in any
                Environmental Protection (Noise)
                Policy.
                 - To ensure that the necessity to dispose of    Solid waste                   Land Pollution,              H      Segregation of solid waste, reduce, reuse,         L
Waste           solid wastes to landfill is minimised through                                  water pollution                     recycle
                recycling initiatives.                           Liquid waste                  Land Pollution,              H      Stored in Bunded Area and disposed                 M       Portable bunding        Future          L                 EPP Waste
                 - To ensure that solid wastes generated are                                   water pollution                     of by Licenced Transport,                                  for equipment         Consideration
                stored and disposed of in a manner that does                                                                       Emergency Response Procedures                              disassembly in
                not cause environmental harm.                                                                                                                                                 field.
                 - To ensure that the necessity to dispose of
                liquid wastes is minimised through recycle
                options.
                 - To ensure that liquid wastes generated are
                stored and disposed of in a manner that does
                not cause environmental harm.
                 - To ensure that discharges of Trade Waste
                to sewer is within Administering Authority
                guidelines.

                 - To develop strategies to reduce               Electricity             Greenhouse gas emissions          M       Control Energy Use                                 M
Energy          consumption on site.
                To avoid contributing to increase                Transportation of      Proliferation of noxious weeds     M       High temperature washing of mobile                 L                                                                 Rural Land Act
Vegetation       infestation.                                    controlled species                                                equipment (participation in Admin Authorities
/Land                                                                                                                              Irradication programs)
Fauna
                 - To minimise the risk of contaminating         Petro-Chemicals             Contamination of               H      Storage Bunding, Emergency                         M       Compliant               Future          L                 AS1940
                stormwater from the handling and storage of                             land & waterways, exposure                 Response Procedures                                        Storage Systems       Consideration                       DGSM ACT
Hazardous       chemicals and substances hazardous to the                                           risk
Substances      environment.                                     Dangerous Goods             Contamination of               H      Storage Bunding, Emergency                         M       Storage and               2007          L         E01     DGSM ACT
                                                                 Class 2-8              land & waterways, exposure                 Response Procedures                                        handling audit for
                                                                                                    risk                                                                                      packaged goods
                - To comply with the requirements of all         Relevant Acts &        Potential Business Shut             H      Adopt procedures, objectives & targets             L       Seeking                  Feb-07         L                 SR1275 (Field
                applicable laws, regulations, standards.         Regs (ERA)             Down due to prohibition                    to maintain compliance                                     certification to                                          Service)
Compliance                                                                              order, Loss of business                                                                               ISO14001
                                                                 Sime Darby GPA's                                                  Developing Community Engagement Policy                                                                               GPA B4 - 100
                                                                 Local authority                                                                                                                                                                        EMS
                                                                 Community Relations                                       M                                                          L       N/A
                                                                 Corporate Governance                                                                                                                                                                   AS/NZS
                                                                 Standards                                                                                                                                                                              ISO14001:2004
Contamination Control   Product reliability &   H   Improved Infrastructure & training, regular   M   Attaining 4 star   2007   L   C.C. Compliance
                             durability             audits                                            rating                        Guide
                                                                               Sunshine Coast Aspects & Impacts Register                                                                                                                                   12/28/2006
                                                                 ● Parts Warehouse       ● Service Workshop               ● Equipment Wash                                                                                 http://www.enviroessentials.com.au/envirolaw/
           Activities/Products/Services-                             ● Retail Sales       ● Field Service                 ● Equipment Rental                                                                               http://www.saiglobal.com/online/autologin.asp
      Issues                      Objectives                         Relevant Aspects              Impacts                 Initial                 Current Risk Controls              Residual      Proposed          Implementation Predicted Procedure        Legal &
                                                                                                                            Risk                                                        Risk      Improvements             Date         Risk   Reference         other
                                                                                                                                                                                                                                                              requirements

                 - To ensure that dust from the site does not    Refrigeration & Air     Greenhouse gas emissions,           M       Comply with licensing conditions                    L                                                                 PCE6702934
Air             become airborne & subsequently become a          Conditioning (RAC)             Air Pollution
                nuisance for neighbours.
                 - To minimise the loss of solvents & ozone      Dust                      Process Contamination,             H      Dust Suppression, Contamination                     M       Increase Paving         Ongoing         M                 EPP Air
                depleting refrigerant gases to atmosphere.                                        Nuisance                           Control Guidelines, House Keeping                           of Traffic Areas

                 - To ensure that activities occurring in this   Waste water             Trade Waste, Contamination           H      Trade Waste Treatment to septic system              L                                                                 Trade Waste
                area do not cause offsite stormwater runoff to                           of waterways, Water pollution                                                                                                                                     Permit
Water           be contaminated.
                 - To significantly reduce potable water usage   Water Use                 Cost, Water Conservation           H      Recycling of wash effluent                          M       Recycling of              2007          L         E01     EEP Water
                at all sites.                                                                                                                                                                    Wash Effluent
                - To develop strategies to minimise potable
                                                                 Storm Water             Contamination of Waterways           H      First flush systems                                 M       Harvesting of            2007           L
                water use on site.
                                                                                                                                     Emergency Response Procedures                               Storm Water
                 - To ensure that noise from the site does not   Normal Operations              Noise Pollution              M       Restricted hours of activity                        L       Monitor Activity                        L                 Epp Noise
                cause environmental nuisance for nearby                                                                                                                                          Change
Noise           residents.
                 - To ensure that emissions of noise from the
                site do not exceed those specified in any
                Environmental Protection (Noise)
                Policy.
                 - To ensure that the necessity to dispose of    Solid waste                    Land Pollution,               H      Segregation of solid waste, reduce, reuse,          L
Waste           solid wastes to landfill is minimised through                                   water pollution                      recycle
                recycling initiatives.                           Liquid waste                   Land Pollution,               H      Stored in Bunded Area and disposed                  M       Monitor Bund             2007           L                 EPP Waste
                 - To ensure that solid wastes generated are                                    water pollution                      of by Licensed Transport,                                   Controls
                stored and disposed of in a manner that does                                                                         Emergency Response Procedures
                not cause environmental harm.
                 - To ensure that the necessity to dispose of
                liquid wastes is minimised through recycle
                options.
                 - To ensure that liquid wastes generated are
                stored and disposed of in a manner that does
                not cause environmental harm.
                 - To ensure that discharges of Trade Waste
                to sewer is within Administering Authority
                guidelines.

                 - To develop strategies to reduce               Electricity              Greenhouse gas emissions           M       Control Energy Use                                  M
Energy          consumption on site.
                To avoid contributing to increase                Transportation of       Proliferation of noxious weeds      M       High temperature washing of mobile                  L                                                                 Rural Land Act
Vegetation       infestation.                                    controlled species                                                  equipment ( participation in Admin Authorities
/Land                                                                                                                                Irradication programs)
Fauna
                 - To minimise the risk of contaminating         Petro-Chemicals              Contamination of                H      Storage Bunding, Emergency                          M       Compliant                2007           L                 AS1940
                stormwater from the handling and storage of                              land & waterways, exposure                  Response Procedures                                         Storage Systems                                           DGSM ACT
Hazardous       chemicals and substances hazardous to the                                            risk
Substances      environment.                                     Dangerous Goods              Contamination of                H      Storage Bunding, Emergency                          M       Storage and               2007          L         E01     DGSM ACT
                                                                 Class 2-8               land & waterways, exposure                  Response Procedures                                         handling audit for
                                                                                                     risk                                                                                        packaged goods
                - To comply with the requirements of all         Relevant Acts &         Potential Business Shut              H      Adopt procedures, objectives & targets              L       Seeking                  Feb-07         L                 SR1275 (Field
                applicable laws, regulations, standards.         Regs (ERA)              Down due to prohibition                     to maintain compliance                                      certification to                                          Service)
Compliance                                                                               order, Loss of business                                                                                 ISO 14001
                                                                 Sime Darby GPA's                                                    Developing Community Engagement Policy                                                                                GPA B4 - 100
                                                                 Local authority                                                                                                                                                                           EMS
                                                                 Community Relations                                         M                                                           L
                                                                 Corporate Governance                                                                                                                                                                      AS/NZS
                                                                 Standards                                                                                                                                                                                 ISO14001:2004

                                                                 Control Contamination      Product reliability &             H      Improved Infrastructure & training, regular         M       Attaining 4 star          2007          L                 C.C. Compliance
                                                                                                 durability                          audits                                                      rating                                                    Guide
                                                                                          Townsville Aspects & Impacts Register                                                                                                                                    28.12.2006
                                                                     ● Parts Warehouse         ● Retail Sales                     ● Transmission Test                                                                                  http://www.enviroessentials.com.au/envirolaw/
               Activities/Products/Services-                                 ● Field Service   ● Equipment Wash                   ● Service Workshop                                                                                   http://www.saiglobal.com/online/autologin.asp
                                                                             ● Equipment
      Issues                          Objectives                     Rental
                                                                         Relevant Aspects                 Impacts                   Initial             Current Risk Controls          Residual          Proposed             Implementation Predicted Procedure            Legal &
                                                                                                                                     Risk                                                Risk          Improvements                Date         Risk   Reference             other
                                                                                                                                                                                                                                                                          requirements

                                                                     Dust                         Process Contamination,                      Dust Suppression                                    Review, Install sprinkler       Dec-06                           Plant Maintenance
                    - To ensure that dust from the site does not                                         Nuisance                      H                                                  M       system to suppress dust                         L                EPP (Air)
Air                 become airborne and subsequently become a
                    nuisance for neighbours.                         Refrigeration & Air       Greenhouse gas emissions, air                  Comply with licensing conditions                                                                                     PCE6702934
                                                                     Conditioning (RAC)                 pollution
                                                                                                                                      M                                                   L

                     - To ensure that activities occurring in this   Waste water               Trade Waste, Contamination of                  Trade Waste Treatment, Treated water                                                                                 Trade Waste Permit
                                                                                                                                       H                                                  L
Water               area do not cause offsite stormwater runoff to                               waterways, Water pollution                   pumped off site to sewage                                                                                            CCTWO1/0536
                    be contaminated.                                 Water Use                 Cost, Water Conservation                       Minimise water for gardens and only                 Recycling of wash                2007                    E01
                    - To develop strategies to minimise potable                                                                        H                                                  M       effluent                                        L
                                                                                                                                              water during dusk and dawn
                    water use on site.
                                                                     Storm Water               Contamination of Waterways                     First flush systems                                 Harvesting of Storm            Future                            EPP Water
                                                                                                                                       H      Emergency Response Procedures               M       Water                        Consideration      L

                     - To ensure that noise from the site does not   Normal Operations           Noise Pollution, Complaints                  Control hours of operation                          Monitor Activity Change                                          EPP Noise
                    cause environmental nuisance for nearby                                                                           M                                                   L
Noise               residents.

                     - To ensure that the necessity to dispose of    Solid waste                    Land Contamination,                       Segregate & recycle                                 Update council on                                                EPP Waste
                                                                                                                                      M                                                   L
                    solid wastes to landfill is minimised through                                                                                                                                 changes
                    recycling initiatives.                                                         Excess use of Landfill,                    Designated washdown                                 Operating procedures
                     - To ensure that solid wastes generated are
                    stored and disposed of in a manner that does                                                                                                                                                                                  L
                                                                                                  Waste of potential useful                   New oil seperator                                   Staff training after           Nov-06
                    not cause environmental harm.                                                                                      H
                                                                                                          material,                                                                               commisioning
                    -To manage trade waste discharges
                                                                                                         Penalties/Legal
Waste                                                                                                   implications
                                                                     Liquid waste                   Water Contamination                       Diversion Valves                                    Regular Servicing by           Quarterly                         Authorised Agent - Rusco
                                                                                                                                       H                                                  M       authorised agent                                L                Agencies

                     - To develop strategies to reduce               Electricity                 Greenhouse gas emissions                     Control Energy Use
                    consumption on site.                                                                                              M                                                   M
Energy
                    To avoid contributing to increase                Transportation of          Proliferation of noxious weeds                Wash down of vehicle                                                                                                 Rural Lands Act
Vegetation          infestation.                                     controlled species                                               M                                                   L
/Land
Fauna
                     - To maintain the risk of contaminating         Petro-Chemicals                  Contamination of                        Storage Bunding, Emergency                          Compliant Storage              Future                            AS1940
                    stormwater from the handling and storage of                                land and waterways, exposure            H      Response Procedures                         M       Systems                      Consideration      L                DGSM ACT
Hazardous           chemicals and substances hazardous to the                                               risk
Substances          environment.                                     Dangerous Goods                  Contamination of                        Storage Bunding, Emergency                          Storage and handling            Dec-06                   E01     DGSM ACT
                                                                     Class 2-8                 land and waterways, exposure                   Response Procedures                                 audit for packaged goods
                                                                                                                                                                                          M                                                       L
                                                                                                            risk

                    - To comply with the requirements of all         Relevant Acts and         Potential Business Shut Down                   Adopt procedures, objectives & targets              Seeking certification to        Feb-07                           SR1275 (Field Service)
                    applicable laws, regulations, standards.         Regulations (ERA)            due to prohibition order             H      to maintain compliance                      L       ISO 14001                                       L
Compliance
                                                                     Sime Darby GPA's Local    Loss of business reputation                    Developing Community Engagement                                                                                      GPAB4-100
                                                                     authority Community                                                      Policy                                                                                                               EMS
                                                                     Relations Corporate
                                                                                                                                      M                                                   L
                                                                     Governance Standards                                                                                                                                                                          AS/NZS
                                                                                                                                                                                                                                                                   ISO14001:2004

                                                                     Contamination Control     Product reliability & durability               Improved Infrastructure & training,                 Attaining 4 star rating          2007           L                C.C. Compliance Guide
                                                                                                                                      H       regular audits                              M
                                                                                Toowoomba Aspects & Impacts Register                                                                                                                                    10.04.2007
                                                                 ● Parts Warehouse      ● Service Workshop                ● Equipment Wash                                                                            http://www.enviroessentials.com.au/envirolaw/
           Activities/Products/Services-                                 ● Retail Sales ● Field Service                   ● Equipment Rental                                                                          http://www.saiglobal.com/online/autologin.asp
      Issues                      Objectives                         Relevant Aspects              Impacts                 Initial              Current Risk Controls              Residual      Proposed          Implementation Predicted Procedure      Legal &
                                                                                                                            Risk                                                     Risk      Improvements             Date         Risk   Reference       other
                                                                                                                                                                                                                                                         requirements

                 - To ensure that dust from the site does not    Refrigeration & Air     Greenhouse gas emissions,                   Comply with licensing conditions                                                                                   PCE6702934
                become airborne & subsequently become a          Conditioning (RAC)             Air Pollution                M                                                        L                                                                 EPP Air
Air
                nuisance for neighbours.
                 - To minimise the loss of solvents & ozone      Dust                      Process Contamination,                    Dust Suppression, Contamination                          Paving of traffic         2010                            D.A. Conditions
                                                                                                  Nuisance                    H      Control Guidelines, House Keeping                M       Areas                                   L
                depleting refrigerant gases to atmosphere.
                 - To ensure that activities occurring in this   Waste water             Trade Waste, Contamination                  Trade Waste Treatment, Treated water                                                                               Trade Waste
                area do not cause offsite stormwater runoff to                           of waterways, Water pollution        H      reused on site.                                  L                                                                 Permit
Water           be contaminated.
                 - To significantly reduce potable water usage   Water Use                 Cost, Water Conservation                  Compliance with level 5 water restricitons               Recycling of              2007                    E01
                at all sites.                                                                                                 H                                                       M       Wash Effluent                           L
                - To develop strategies to minimise potable
                                                                 Storm Water             Contamination of Waterways                                                                           Harvesting of           Future                            EPP Water
                water use on site.                                                                                            H                                                       M                                               L
                                                                                                                                     Emergency Response Procedures                            Storm Water           Consideration
                 - To ensure that noise from the site does not   Normal Operations              Noise Pollution                      Restricted hours of activity                             Monitor Activity                                          EPP Noise
                cause environmental nuisance for nearby                                                                                                                                       Change
Noise           residents.
                 - To ensure that emissions of noise from the                                                                M                                                        L                                               L
                site do not exceed those specified in any
                Environmental Protection (Noise)
                Policy.
                 - To ensure that the necessity to dispose of    Solid waste                    Land Pollution,                      Segregation of solid waste, reduce, reuse,
                solid wastes to landfill is minimised through                                   water pollution                      recycle - timber, metals, paper, cardboard,
                                                                                                                              H                                                       L
                recycling initiatives.                                                                                               batteries.
Waste            - To ensure that solid wastes generated are
                stored and disposed of in a manner that does     Liquid waste                   Land Pollution,                      Stored in bunded area and disposed of by                 Improve bunding           2010                            EPP Waste
                not cause environmental harm.                                                   water pollution                      Licensed transort.           Emergency                   for equipment
                 - To ensure that the necessity to dispose of                                                                        Response Procedures                                      disassembly in
                liquid wastes is minimised through recycle                                                                                                                                    field.
                options.
                 - To ensure that liquid wastes generated are                                                                 H                                                       M                                               L
                stored and disposed of in a manner that does
                not cause environmental harm.



                 - To develop strategies to reduce               Electricity              Greenhouse gas emissions                   Control Energy Use
Energy                                                                                                                       M                                                        M
                consumption on site.
                To avoid contributing to increase                Transportation of       Proliferation of noxious weeds              High temperature washing of mobile                                                                                 Rural Land Act
Vegetation       infestation.                                    controlled species                                                  equipment, participation in Admin
                                                                                                                             M                                                        L
/Land                                                                                                                                Authorities programs
Fauna
                 - To minimise the risk of contaminating         Petro-Chemicals              Contamination of                       Emergency Response Procedures                            Compliant                 2007                            AS1940
                stormwater from the handling and storage of                              land & waterways, exposure           H                                                       M       Storage Systems                         L                 DGSM ACT
Hazardous       chemicals and substances hazardous to the                                            risk
Substances      environment.                                     Dangerous Goods              Contamination of                       Emergency Response Procedures                            Storage and               2007                    E01     DGSM ACT
                                                                 Class 2-8               land & waterways, exposure           H                                                       M       handling audit for                      L
                                                                                                     risk                                                                                     packaged goods
                - To comply with the requirements of all         Relevant Acts &         Potential Business Shut                     Adopt procedures, objectives & targets                   Certification to        achieved                          SR1275 (Field
                applicable laws, regulations, standards.         Regs (ERA)              Down due to prohibition              H      to maintain compliance                           L       ISO 14001                               L                 Service)
Compliance                                                       EMS                     order, Loss of business
                                                                 Sime Darby GPA's                                                    Developing Community Engagement Policy                                                                             GPAB4-100

                                                                 Local authority                                                                                                                                                                        EMS
                                                                 Community Relations                                         M                                                        L
                                                                 Corporate Governance                                                                                                                                                                   AS/NZS
                                                                 Standards                                                                                                                                                                              ISO14001:2004



                                                                 Contamination Control      Product reliability &                    Improved Infrastructure & training,                      Attaining 3 star          2007                            C.C.
                                                                                                                              H                                                       M                                               L                 Compliance
                                                                                                 durability                          regular audits                                           rating
                                                                                                                                                                                                                                                        Guide

				
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