ECC Template
ECC Template
ECC Template
Activity
Step 1 - Appoint an Environmental Liaison Officer (ELO)
The ELO will be responsible for liaison with the SEM/REO and ensuring that the ECC requirements are communicated to all personnel involved
in the project/activity, incident control and post-activity reporting.
Step 2 - Contact the SEM/REO to discuss the proposed activity, and to arrange a meeting if required
Initial contact with the SEM/REO should be made no later than 10 working days prior to a proposed activity if possible.
For larger activities, (eg. Major Ex’s, Major Capital Facilities), the SEM/REO should be contacted at the earliest opportunity (eg. Facility concept
planning, Ex planning), and no later than 20 working days prior to the proposed start date.
Step 3 - Section A - Proposed Action
Fill in Section A , including:
Description of the proposed action:
- Provide information on the location of all activity components, examples are given.
Mitigation Measures:
- The Action Authority shall insert mitigation measures that will be implemented to manage project/activity risks.
- In some cases the Action Authority will be directed to develop an Environmental Management Plan (EMP) outlining site specific mitigation
measures, responsibility, personnel responsible, timeframes for implementation, monitoring and reporting.
- This section can cross reference an EMP and other standards/procedures where relevant instead of repeating information.
Step 4 - Section B - Clearance
Email the ECC form with completed Section A to the SEM/REO along with all reference documentation i.e. EMP.
The SEM/REO will review the proposal and mitigation measures, and specify conditions in the ECC.
The SEM/REO will then consult with the Defence person responsible for the activity and when both parties are satisfied the SEM/REO will sign
the ECC and return to the Action Authority.
Project/Activity now provided with environmental approval to proceed.
Step 5 - Section C - Commitment to Comply
The Action Authority or appointed representative is to review the ECC conditions and sign Section C Commitment to Comply.
The Project Manager/Contractor must then Email or Fax the fully signed form back to the SEM/REO.
Step 6 - Undertake all activities in accordance with conditions of the ECC.
Step 7 - Section D - Post Activity Report
Upon completion of the activity, complete the Section D Post Activity Report (PAR) provided with the ECC and submits to the SEM/REO within
10 working days of activity completion.
Note: conditions within the ECC and PAR may require a SEM/REO to be on site when Section D is being completed.
The SEM/REO or their delegate must counter sign Section D provided the activity is deemed complete and the conditions of the ECC have
been met.
Security Classification
When certificates are rendered on classified equipment or when details of a classified nature are included, the certificate is to be given an appropriate
classification marking.
Description of the proposed action: (refer to attachments if necessary): eg. Exercise instructions, Project/Activity, description,
Location of all activity components (eg. Grid Refs), Timings, Personnel, Vehicle Details (number by type), and Earthmoving (eg. m 3 of
earth excavated, m2 land cleared) etc…
Title:
Location:
Date/Duration:
Project/Activity:
Contact Officer’s Name Contact Officer’s Phone no. Contact Officer’s email address
Mitigation Measures
1. The proposal has been assessed and is considered not likely to cause any significant environmental impacts on the
environment, or any matters of national environmental significance, under the EPBC Act. The proposal may proceed
subject to the following conditions:
2. This Certificate applies only to the proposed action as described in Section A and mitigation measures in Section B.
Signature Senior Environmental Manager (SEM) / Printed Name Title or Rank Date
Regional Environmental Officer (REO)
Section C – Commitment to Comply (To be signed by the Action Authority or Subcontractor following
completion of Section B and before Proposed Action undertaken)
I have read and I understand the conditions and will ensure full compliance.
(To be signed by the Action Authority)
Signature Action Authority Printed Name Title or Rank Appointment Date
or
I have read and I understand the conditions and will ensure full compliance.
(To be signed by the Subcontractor)
Signature Subcontractor Printed Name Title or Rank Appointment Date
Company
Mitigation Measures & Conditions (as per Section A & Section B) Check Comment
2. This confirms that only the proposed action identified in Section A has been undertaken, and that measures identified in
Section A, and conditions in Section B have been implemented according to the claims above. Any lessons learnt or
suggestions for an improved environmental outcome identified during this activity have also been recorded.