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Attachment 10:

Alignment Risk Assessment


and Decision Analysis
Components

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Environmental Management Strategy 81
Construction Right of Way Scenarios
A set of construction right of way (ROW) scenarios have been defined to assist in determining the nominal and
optimum construction ROW along the different sections of the pipeline alignment.

Construction Type Description


Type 1 Base case construction ROW (30 metres width)
Type 2 Localised reduction in construction ROW (between 30 metres and a minimum
20 metres width)
Type 3 Steep grade construction ROW

The site base requirements that result in the selection of these scenarios are outlined below:

Type 1 – Base Case Construction ROW


The typical base case construction ROW provides the minimum practicable width required on relatively flat
gradients and its selection is based on a number of criteria as outlined below. It is also industry practice in
Australia to use a minimum 30 metre construction ROW for pipelines of above 800 millimetre diameter. This
pipeline is more than twice this size (1700 millimetres), however the construction ROW has adopted this industry
practice as the base case.

Refer to the Typical Construction Sketch with a base case construction ROW of 30 metres.

Criteria:

• Topsoil Stockpile:
The clear and grade operation will remove a nominal 150 millimetre of topsoil across the full 30 metre
construction ROW which will generate 4.5 m3/m of stockpile material in 3 metres. This stockpile is used as
an additional physical barrier to define the extent of the construction ROW.
• Vehicular Access:
Vehicular access must be maintained to ensure the movement of materials, plant, personnel, and
environmental controls do not affect the pipe lay operation and therefore minimise the need for additional
access points along the alignment. A 3.5 metre clear width is required to achieve access for all
construction vehicles.
• Bedding/Haunch Material Stockpile:
Approximately 5 tonne/m of bedding and haunching material is required to be stockpiled in advance of the
pipe laying operation in 4 metres.
• Pipe Laying Plant:
The size of the machine required to lift and lower the pipe into place is determined based on the pipe
weight and the distance that the boom on the excavator has to extend. As each pipe weighs approximately
12 tonne, a minimum 80 tonne excavator is required to complete the operation. A 5 metre clear running
track is required as a safe operating distance for the plant which has a reach of over 8 metres in each
direction.
• Trench/Spoil Profile Minimisation:
Traditional benched trench profile for a 1700 millimetre diameter pipe would generate 17 m3/m of spoil
with an overall trench width of 7 metres. This would also require 11.9 metres to stockpile the trench spoil.
As shown in the Typical Construction Sketch with a base case construction ROW of 30 metres, the trench
profile generates 10m3/m of spoil and only required 7 metres to stockpile the material. This is achieved
using trench shields for access at pipe joints.

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Environmental Management Strategy
Additional consideration in the selection of the base case construction ROW is as follows:

• Safety:
Allows adequate separation distances between stockpiled material, pipe laying and access at all times.
Minimises the number of activities occurring in any one section of the ROW at one time (refer to Typical
Pipeline Construction Activity Sequencing). Pipe and sand stringing activities for example can be
conducted well in advance of the pipe installation.
• Environmental Construction Management Activities:
Minimises cleared and reinstated area to ensure that capital (e.g. clearing and reinstating) and maintenance
costs (e.g. dust suppression) are minimised.
Controls can be established and maintained in advance of the main installation works commencing
(e.g. sedimentation controls).
• Production:
Provides the optimum safe production timeframes and hence minimises the duration of the overall pipe
installation activity.

Minimum ROW width required to ensure that critical path activity is not delayed (i.e. pipe installation). If
material or pipe were unable to be stockpiled along the alignment then these would become the constraining
activities.
The consequence is that this would increase the number of activities occurring simultaneously and therefore
slow the production rate as well as increase the safety risk due to activities occurring simultaneously.

Type 2 – Localised Reduction in Construction ROW


In certain circumstances there may be a requirement to reduce the 30 metre base case construction ROW for a
finite distance, typically due to physical, environmental, construction management or geological constraints.
The ROW selected is between 30 metres and a minimum of 20 metres and is based on a number of criteria as
outlined below.

Refer to Typical Construction Sketch with reduced width of 20 metres (minimum).

Criteria for 20 metre width (minimum):

• Topsoil Stockpile:
Topsoil to be stockpiled outside the ROW once clear and grade activity has been completed and prior to
the pipe and sand stringing operations commence. This effectively involves double handling the material
by removing from the ROW and replacing once the pipe installation is complete.
• Spoil Removal:
Approximately 60 percent of the spoil generated from the trenching activity will be removed from the
construction ROW prior to the pipe installation activity. This required additional trenching excavators to
ensure that the material can be directly loaded onto trucks for disposal.
• Bedding/Haunch Material Stockpile:
Approximately 5 tonne/m of bedding & haunching material are required to be stockpiled in advance of the
pipe laying operation.
• Pipe Laying Plant:
The size of the machine required to lift and lower the pipe into place is determined based on the
pipe weight and the distance that the boom on the excavator has to extend. As each pipe weighs
approximately 12 tonne, a minimum 80 tonne excavator is required to complete the operation.
• Trench/Spoil Profile Minimisation:
Traditional benched trench profile for a 1700 millimetre diameter pipe would generate 17m3/m of spoil
with an overall trench width of 7 metres. This would also require 11.9 metres to stockpile the trench spoil.

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Environmental Management Strategy 83
As shown in the Typical Construction Sketch with reduced width of 20 metres (minimum), the trench profile
generates 10m3/m of spoil and only required 7 metres to stockpile the material. This is achieved using
trench shields for access at pipe joints.

Additional considerations in the selection of this localised reduction in construction ROW are as follows:

• Safety:
To ensure that safety risk does not increase due to the amended construction sequencing and preparatory
activities occurring concurrently with the main construction activity.
• Production:
There is consequential reduction in the pipe laying production rate due to the additional activities required
simultaneously as a result of the reduced ROW width. This will have a program and cost implication.
The quantum of localised construction ROW reductions and impact on the overall productivity over the
entire pipeline length needs to be considered.
• Additional Area Requirements:
Any reduction in ROW width through a localised area results in a subsequent need for additional area to
stockpile material, and/or manoeuvre plant.
• Access:
There is a greater frequency of access points required to with a reduction in the construction ROW width to
ensure that activities can occur in parallel and access is maintained.

Type – 3 Steep Grade Construction ROW


In areas where the pipeline runs through significant natural grade differences here will be a requirement to
increase the size of the construction ROW to achieve a safe working construction platform (e.g. additional
clearing width (approximately 3 metres either side of the batter) is required to provide a safe set back from
the construction area). This additional construction ROW width is defined by many variables including but not
limited to the following listed:

• Geological profile (determined to be predominantly weathered and hard rock profile);


• Grade (refer to table below);
• Weather conditions; and
• Access and passing bay points (number and location).

The following table illustrates typical overall construction ROW widths selections based on varying grade
variances. It should be noted that this table is a guidance only in the selection of the construction ROW width
and can vary depending on the site conditions e.g. ground, tree sizes etc.

Grade Profile
Geological Profile 0-10% 11-15% 16-20% 21-25%
Weathered rock 30 m with passing 35 m with passing 39 m with passing 47 m with passing
bay @ approx bay @ approx bay @ approx bay @ approx
100 m spacing 100 m spacing 100 m spacing 100 m spacing

The construction ROW is also based on the following criteria:

• Working Platform:
As this scenario requires additional clearing width e.g. to complete the cut to fill batters, minimum safe
tree clearing offsets, vehicular passing bays etc, the overall size of the ROW is minimised by reducing the
working construction platform to the minimum Type 2 scenario (between 30 metres and a minimum 20
metres width).

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Environmental Management Strategy
• Topsoil Stockpile:
Topsoil to be stockpiled outside the construction ROW once clear and grade activity has been completed
and prior to the pipe and sand stringing operations commence. This effectively involves double handling
the material by removing from the construction ROW and replacing once the pipe installation is complete.
• Spoil Removal:
Approximately 60 percent of the spoil generated from the trenching activity will be removed from the
construction ROW prior to the pipe installation activity. This required additional trenching excavators to
ensure that the material can be directly loaded onto trucks for disposal.
• Bedding/Haunch Material Stockpile:
Approximately 5 tonne/m of bedding and haunching material are required to be stockpiled in advance of
the pipe laying operation.
• Pipe Laying Plant:
The size of the machine required to lift and lower the pipe into place is determined based on the pipe
weight and the distance that the boom on the excavator has to extend. As each pipe weighs approximately
12 tonne, a minimum of 80 tonne excavator is required to complete the operation.
• Trench/Spoil Profile Minimisation:
Traditional benched trench profile for a 1700 millimetre diameter pipe would generate 17m3/m of spoil
with an overall trench width of 7 metres. This would also require 11.9 metres to stockpile the trench spoil.
As shown in the Typical Construction Sketch with reduced width of 20 metres (minimum), the trench profile
generates 10m3/m of spoil and only required 7 metres to stockpile the material. This is achieved using
trench shields for access at pipe joints.

Additional considerations in the selection of this localised reduction in construction ROW are as follows:

• Safety:
Earthworks and clearing need to be undertaken based on the geological conditions of the specific area.
• Additional Area Requirements:
Any reduction in work platform through a localised area may result in a subsequent need for additional area
to stockpile material, and/or manoeuvre plant.
• Access:
There is a greater frequency of access points required to with a reduction in the construction ROW width
to ensure that activities can occur in parallel and access is maintained.
• Productivity:
Minimised work platform will result in a reduction in productivity.

Refer to Typical Construction Sketch of undulating country.

Typical Pipeline Construction Activity Sequencing


Following is a typical sequence of pipeline construction activities.

Pipeline Construction Activity Sequencing


1. Tree Removal (where applicable)
2. Temporary Fencing
3. Temporary Access Construction
4. Clear and Grade
5. Environmental Control installation
6. Pipe and Bend Stringing

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Environmental Management Strategy 85
Pipeline Construction Activity Sequencing
7. Bedding Material Stringing
8. Dig Lay Bury
9. Reinstate
10. Fibre Optic Cable Installation
11. Cathodic Protection Installation
12. Rehabilitation (including seeding etc.)
13. Marker Post Installation
14. Permanent Fencing and Gates Installation

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Sugarloaf Pipeline Project

ALIGNMENT DEVELOPMENT - RISK CRITERIA

Alignment Development - Consequence Criteria

Negligible Minor Moderate Major Catastrophic

Localised, reversible short Localised long term but Long term, extensive,
Minimal, if any, impact which Extensive, long term, but
term reversible event with reversible event with irreversible with high level
have an overall negligible net reversible event with high
minor effects which are moderate impacts on a local impacts at potential state
effect impacts on a regional level
contained to an onsite level level wide levels

Environmental Species Specific (Flora No detectable permanent Permanent removal of >1% Permanent removal of >1% Permanent removal of >1% Permanent removal of >1%
and Fauna listed under the impacts on population of a of the site population but of the local population but of the regional population of the state or national
EPBC Act, FFG Act and listed species; AND/OR short <1% of the local, regional or <1% of the regional or state but <1% of the state population of a listed
DSE Advisory Lists) term removal of >1% of the site state population of a listed population of a listed population of a listed species
Interactions - Terrestrial population but <1% of the species; AND/OR short term species; AND/OR short term species; AND/OR short
local, regional or state removal of >1% of the local removal of >1% of the term removal of >1% of the
population of a listed species population but <1% of the regional population but <1% state or national population
regional or state population of the state population of a of a listed species
of a listed species listed species

Species Specific No measurable permanent Minor short term impacts, Medium term (1-2 year) Long term (2-5 year) Loss of species and
Interactions- Aquatic impacts on aquatic ecology life cycle may be disrupted impacts, life cycle disrupted impacts, life cycle population. Minimal
Ecology values but for less than a year. and resulting in no significantly disrupted no possibility of recovery
Annual recruitment should recruitment for a year. Short recruitment for successive
still occur. Short and long term viability of individual years. Short term and
term viability of individual species impacted recovery long term viability individual
species not impacted within 1 -5 years. Long term species impacted recovery
viability of species not time frame (5-10 years)
impacted

SPA-APP-GL-PDR-001A Page 1 of 8
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ALIGNMENT DEVELOPMENT - RISK CRITERIA

Ecological Vegetation No measurable impacts on the Permanent loss of <1 ha of Permanent loss of at least Permanent loss of at least Permanent loss of at least
Communities extent of an EVC Low/Medium conservation one of the following (a) <1 one of the following (a) 1- one of the following (a)
significance vegetation; OR ha of High/Very High 100 ha of High/Very High >100 ha of High/Very High
short term loss of at least conservation significance conservation significance conservation significance
one of the following (a) <1 vegetation, (b) 1-10 ha of vegetation, (b) >10 ha of vegetation, or (b) >1% of
ha of High/Very High Low/Medium conservation Low/Medium conservation the state or national extent
conservation significance significance vegetation, or significance vegetation, or of an EVC is removed or
vegetation, (b) <10 ha of (c) >1% of the local extent of (c) >1% of the regional otherwise affected.
Low/Medium conservation an EVC is removed or extent of an EVC is
significance vegetation, or otherwise affected (but <1% removed or otherwise
(c) >1% of the local extent of of the regional or state affected (but <1% of the
an EVC is removed or extent is removed or state extent is removed or
otherwise affected (but <1% otherwise affected); OR otherwise affected); OR
of the regional or state short term loss of at least short term loss of at least
extent is removed or one of the following (a) 1- one of the following (a)
otherwise affected) 100 ha of High/Very High >100 ha of High/Very High
conservation significance conservation significance
vegetation, (b) >10 ha of vegetation, or (b) >1% of
Low/Medium conservation the state or national extent
significance vegetation, or of an EVC is removed or
(c) >1% of the regional otherwise affected
extent of an EVC is removed
or otherwise affected (but
<1% of the state extent is
removed or otherwise
affected)
Scattered Large Old Trees No measurable impacts on Permanent loss of 1-5 Large Permanent loss of 6-20 Permanent loss of 21-50 Permanent loss of >50
Large Old Trees Old Trees; OR short term Large Old Trees; OR short Large Old Trees; OR short Large Old Trees
loss of 1-20 Large Old Trees term loss of 21-50 Large Old term loss of >50 Large Old
Trees Trees

SPA-APP-GL-PDR-001A Page 2 of 8
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ALIGNMENT DEVELOPMENT - RISK CRITERIA

Terrestrial Fauna Habitats No measurable permanent Permanent loss of habitat Permanent loss of habitat Permanent loss of habitat Permanent loss of habitat
and Wildlife Corridors impacts on the extent of a that is greater than 1% of that is greater than 1% of that is greater than 1% of that is greater than 1% of
habitat or the connectivity of a the site extent of a habitat, the local extent of a habitat, the regional extent of a the state extent of a
wildlife corridor, AND/OR Short but less than 1% of the but less than 1% of the habitat, but less than 1% of habitat, AND/OR,
term loss of connectivity of a local, regional or state regional or state extent of a the state extent of a Permanent loss of
habitat that is >1% of the site extent of a habitat, AND/OR, habitat, AND/OR, habitat, AND/OR, connectivity of a wildlife
extent of a habitat, but less Permanent loss of Permanent loss of Permanent loss of corridor that is important at
than 1% of the local, regional connectivity of a wildlife connectivity of a wildlife connectivity of a wildlife the state level
or state extent of a habitat corridor that is important at corridor that is important at corridor that is important at
AND/OR short term loss of the site level, but not higher, the local level, but not the regional level, but not
connectivity of a wildlife AND/OR Short term loss of higher, AND/OR Short term higher, AND/OR Short term
corridor that is important at the habitat that is >1% of the loss of habitat that is >1% of loss of habitat that is >1%
site level, but not higher local extent of a habitat, but the regional extent of a of the state extent of a
less than <1% of the habitat, but less than <1% of habitat AND/OR short term
regional or state extent of a the state extent of a habitat loss of connectivity of a
habitat AND/OR short term AND/OR short term loss of wildlife corridor that is
loss of connectivity of a connectivity of a wildlife important at the state level
wildlife corridor that is corridor that is important at
important at the local level, the regional level, but not
but not higher higher

Surface Water - Flooding Negligible Damage without Damage with loss of Damage resulting in loss of Damage resulting in loss of Damage resulting in loss of
and Inundation (Damage loss of integrity of pipeline integrity to pipeline but no services for up to one day services for 1 to 7 days. services for more than 1
to pipeline infrastructure and/or loss of function or disruption to services and/or where the pipe is damage Pipe is damaged and week where the pipe is
and/or third party property amenity of third party property minor damage to property or and/or Some damage to repairs may take 1-7 days damaged and/or damage
or assets from flooding or assets. No repairs assets with short term property or assets, short to repair and/or damage to to property of assets
over and above that which necessary disruption (1-2 days) term disruption to function or property or assets causing resulting in disruption to
would normally occur amenity, can be repaired or disruption to function or function or amenity for over
without the pipeline returned to near-normal amenity for up to a month one month
assets) function within 1 week

Surface Water - Water No measurable change to Changes to Surface Water Changes to Surface Water Changes to Surface Water Changes to Surface water
Quality surface water quality or quality quality during the activity, quality due to activity, Quality due to activity, quality, where water
changes are not measurable no further changes noted recovery up to 1 year recovery 1-2 years becomes toxic, or
once activity is finished permanent changes to
quality, recovery is greater
than 2 years

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ALIGNMENT DEVELOPMENT - RISK CRITERIA

Surface Water - Erosion No significant Temporary and non Short term Long-term, major Severe geomorphological
and Sedimentation geomorphological impact at significant geomorphological geomorphological impact geomorphological impact with long term or
the site or beyond the site of impact not extending extending locally beyond the reversible impact. Impact permanent disruption to
the occurrence beyond the originating originating disturbance. affecting significant length geomorphological system,
disturbance. Impact Impacting on a reach scale. of the river / tributary. No and/or substantial change
equivalent to natural Impact equivalent to channel change in the general in geomorphological
processes recurring several changes associated with characteristics of the processes. Impacting on
times per year flood event up to bank flow geomorphological system the length, grade and
leading to sediment erosion, dimensions of the river and
transport and deposition possibly the receiving
stream
Groundwater Flow and No noticeable changes to Deterioration in groundwater Deterioration in groundwater Deterioration in Permanent deterioration of
movement groundwater flow flow for the duration of the flow during activity with groundwater flow as a groundwater flow due to
activity recovery up to 12 months result of activity, recovery activity
between 2-5 years

Groundwater Quality No Measurable change to Deterioration in groundwater Deterioration in groundwater Deterioration in Deterioration in
groundwater quality during the quality for the duration of the quality, recovery up to 1 groundwater Quality due to groundwater quality, where
activity no further changes activity, recovery within 1 year activity, recovery 1-2 years water becomes toxic, or
noted year permanent changes to
quality, recovery is greater
than 2 years
Groundwater dependent No Measurable impact on Impact on GDEs only Negative impact on GDEs Negative impact on GDEs Negative impact on GDEs
ecosystems GDEs throughout the duration of where recovery is within 12 where recovery is within 1- where recovery is greater
the activity months 5 years than 5 years

Geotechnical instability No measurable occurrence of Minor instability occurs as a An single active landslip of More than one active One or more active landslip
slope instability as a result of result of construction (creep significant volume occurs as landslip of significant occurs as a result of
construction / rock falls), reinstatement a result of construction, volume occurs as a result construction, large scale
possible during construction reinstatement possible of construction, large scale engineering remedial
within 12 months engineering remedial measures required to
measures required to stabilise movement,
stabilise movement, some changes to regional
areas are able to be landform permanent
reinstated within 1-2 years

Indigenous Cultural No measurable alterations to Partial removal of one or Partial or complete removal Regional effects (loss or Complete loss or
Heritage Indigenous archaeological more indigenous of more than one indigenous damage) to indigenous irreparable damage of
sites archaeological sites within a archaeological site archaeological heritage indigenous archaeological
single landform values record

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ALIGNMENT DEVELOPMENT - RISK CRITERIA

Non-indigenous Cultural No measurable alterations to Detectable impact to state or Detectable impact to state or Permanent impact to state Complete loss of heritage
Heritage state or commonwealth commonwealth heritage commonwealth heritage or commonwealth heritage value intrinsic to state or
heritage values values, but no significant impacts with some reduction value with substantial commonwealth site
reduction in heritage value in heritage value reduction in value

Contaminated Land
existing sources (historical
sheep dips, asbestos etc)
and project sources A spill or release (including
A spill or release (including
disturbance or discovery of
disturbance of existing A spill or release (including A spill or release (including
existing source) of potential
A spill or release (including source) of potential disturbance or discovery of disturbance or discovery of
contaminant of concern to
disturbance of existing source) contaminant of concern to existing source) of potential existing source) of potential
soil or groundwater that
of potential contaminant of soil or groundwater that contaminant of concern to contaminant of concern to
exceeds guideline values
concern to soil or groundwater does exceed guideline soil or groundwater that soil or groundwater that
(e.g. NEPM EILs or
that does not exceed guideline values (e.g. NEPM EILs or exceeds guideline values exceeds guideline values
ANZECC 2000) and
values (e.g. NEPM EILs or ANZECC 2000). No impact (e.g. NEPM EILs or (e.g. NEPM EILs or
permanent loss of existing
ANZECC 2000). No impact to to existing beneficial use of ANZECC 2000) and ANZECC 2000) and
beneficial use of property
existing beneficial use of property. It is practical to temporary loss of existing temporary loss of existing
(more than 10 years). (for
property. implement cleanup beneficial use of property beneficial use of property
example could result in
measures before beneficial (less than 1 year). (less than 10 years).
loss of fish/ stock; EPA
uses are impacted.
fine).

Bio-security - Soil Borne No Bio-security breached Bio-security breached, Bio-security breached, Bio-security breached, Bio-security breached,
Pathogens, weeds etc… therefore leading to no spread causing environmental causing environmental causing environmental causing irreversible
of pathogens impact to one property and impact to one property and impact to the region and environmental impact on a
lasting the duration of lasting up to 2 years lasting 2-5 years state level
activity

Economic Socio-Economic No measurable impacts to Reduction in socio- Reduction in socio- Reduction in socio- Permanent loss of tourism
(Tourism, Business, socio-economic activity economic activity of the local economic activity of the economic activity of the assets or rural businesses
Viticulture, Rural area throughout the duration region where recovery up to region, with recovery with significant flow on
Productivity) of the activity 2 years anticipated between 2-5 effects to the community
years
Landowner (Economic Disruption to Loss of Loss of Property unviable due to Property unviable due to
impacts) property/infrastructure/access productivity/pastures/grazing productivity/pastures/grazing loss of productivity or loss of productivity or loss
(stock yards, sheds etc) for on ROW for up to 18 months on ROW for 18 months-5 assets on 10% proportion of assets on more than
less than 2 days. Some loss of after construction. years after construction. of property for up to 5 10% proportion of property
production for less than 1 Permanent impact on 2- Permanent impact on 7.5- years after construction. for at least 25 years.
month. Permanent impact on 7.5% of property area. 20% of property area. Permanent impact on 20- Permanent impact on
0-2% of property area. 40% of property area. >40% of property area.

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ALIGNMENT DEVELOPMENT - RISK CRITERIA

Social Amenity - recreation Short term interruptions to Temporary interruption to Restriction on whole areas Restriction on whole areas Long term impacts (2 years
recreational use and recreational use and of recreational activities for for recreational activities for or more), or destruction of
enjoyment, 1- 2 days. enjoyment during activity. long periods (up to a year). long periods (1-2 years) recreational sites.
Only local community affected Mainly local community Recreational users from a with minimal ongoing Affects sites of major
affected wider catchment affected impacts to activities. The recreational significance
affected sites used by
range of users / both local
and regional

Amenity - Sensory Short term impacts to residents Localised impacts over a Localised impacts which Community perception that State-wide perception that
Perception (Air, Dust, and travellers, but do not effect short term (up to 2 months) occur over a long term (2 the region is damaged and the region is damaged
Noise, Vibration) regional amenity months to 2 years) recovery greater than 2 - permanently and recovery,
10 years if possible, greater than 10
years

Amenity - Traffic and Disruptions and delays to Disruption or delays to Disruptions and delays to Disruptions or delays are in Long term impacts to
access community and visitors less community and visitors community and visitors excess of 20 mins or regional access and traffic
than 2 mins or access between 2-5 mins or access between 10-20 mins or interruption for up to 1-2 with permanent changes to
disruption duration less than 1 restricted in localised areas interruption for up to 12 years traffic conditions and
week for short terms (up to 2 months delays due to traffic
months)

Landowner (Non Impact on property amenity for Impact on property amenity Impact on property amenity Impact on property amenity Permanent impact on
economic impacts) <1 week. Or impacts due to for 1week-6 months. Or for 6-18months. Or impacts for 18 months - 10 years. property amenity. Or
permanent 15m easement impacts due to permanent due to permanent easement Or impacts due to impacts due to permanent
representing <2% of land area. easement representing 2- representing 7.5-20% of permanent easement easement representing
Or no impact on sensitive land 7.5% of land area. Or impact land area. Or impact on representing 20-40% of >40% of land area. Or
use. on sensitive land use to sensitive land use to extent land area. Or impact on impact on sensitive land
extent of e.g. destruction of of destruction of personally sensitive land use to extent use to extent of e.g.
domestic garden, or similar. significant features e.g. of e.g. destruction of destruction of human burial
commemorative plantings 'avenue of honour', or site, or similar.
and structures, or similar. similar.
Construction Infrastructure Loss of a service to one Loss of critical services to Loss of critical services to Loss of critical services to Loss of critical service to
Eg Water/ Gas / Power/ person for a portion of a day. the region for 1 day the region for 1 day the region for a time frame the region for an extended
Transport Small repair cost. Eg. Loss of non critical services between 1 day and 1 week period of time (1 week).
Roadway to property becomes to the region for more than Eg Water/ Gas / Power/
inaccessible one day Transport

SPA-APP-GL-PDR-001A Page 6 of 8
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ALIGNMENT DEVELOPMENT - RISK CRITERIA

Visual Amenity Landscape & Visual Localised, short term (less Localised, low visual impact Localised, moderate level High level visual impact or Permanent high level visual
than 1 week duration) low level or change to landscape visual impact or change to change to landscape impact or change to
visual impact or change to character between 1 week - landscape character of up to character of greater than 2 landscape character
landscape character affecting 1 month duration. 2 months duration. months duration affecting affecting wider community
travellers and/or landowners Permanent construction of Permanent construction of wider community and and travellers. Permanent
small (< 2m) above ground small (< 2m)above ground travellers. Permanent construction of large (> 2m)
structures (eg. Scour Valve) structures (eg. Scour Valve) construction of large (> 2m) above ground structures
affecting visual amenity affecting visual amenity and above ground structures (eg. Pump Station)
permanent removal of (eg. Pump Station) affecting visual amenity
vegetation (eg. Easement affecting visual amenity and permanent removal of
creation), Temporary and permanent removal of vegetation in areas of
construction of large (>2 m) vegetation with high scenic major significance (eg.
structures and equipment value (eg. Easement National Park)
storage. creation)

Note: The consequence category for the current risk rating should be based on the effectiveness of all planned controls including any planned compensation.

SPA-APP-GL-PDR-001A Page 7 of 8
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ALIGNMENT DEVELOPMENT - RISK CRITERIA

Alignment Development - Likelihood Descriptors

Level Descriptor Description

5 Almost Certain The event is expected to occur in most circumstances during the period
under review.

4 Likely The event is likely to occur during the period under review.

3 Possible The event might occur during the period under review.

2 Unlikely The event is not likely to occur in the period under review.

1 Rare The event will only occur in exceptional circumstances during the period
under review. No previous occurrence in similar circumstances.

Alignment Development - Risk Matrix

LIKELIHOOD

Almost
Likely Possible Unlikely Rare
Certain

C
Insignificant M L L L L
O
N
S
Minor M M L L L
E
Q
U
Moderate H H M M L
E
N
C
E Major E H H M M

Catastrophic E E H H M

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Rev C

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