Appendix A – Compliance and Monitoring Schedule – Stage 2 Phase 2.2 and 2.

3
SSDA 8669 – St Aloysius’ College

Table 1. Compliance and Monitoring Schedule, Stage 2 Phase 2.2 and 2.3 – Main Campus
Unique Compliance Requirement Development Phase Monitoring Methodology Evidence and Comments
(ID)
Schedule 3 Conditions of Approval for Stage 2, Phase 2.2 and 2.3 Works
Part A Administrative Conditions
Obligation to Minimise Harm to the Environment
A1. In addition to meeting the specific performance measures and Compliant. The relevant Ongoing. Relevant documentation has
criteria in this consent, all reasonable and feasible measures must Conditions have been been issued to Planning
be implemented to prevent, and, if prevention is not reasonable addressed in order to address Secretary for their record.
and feasible, minimise any material harm to the environment that Stage 1, Phase 1
may result from the construction and operation of the construction.
development.
Limits of Consent
A5. This consent lapses five years after the date of consent unless the Pre-Construction Construction has commenced The consent has been
works associated with the Stage 1 development have physically on Site and Stage 1 is activated with the
commenced. completed. commencement of Stage1,
Phase 1 Construction.
Staging
A14. The SSD may be constructed and operated in stages. Where Pre-Construction Report to be submitted to Record of Submission and
staged construction or operation is proposed, a Staging Report Planning Secretary prior to Approval on 1 September
(for either or both construction and operation as the case may the commencement of 2022 for Stage 2 Phases 2.2
be) must be prepared and submitted for the approval the Planning construction
Secretary. The Staging Report must be submitted to the Planning and 2.3.
Secretary no later than one month before the commencement of
construction of the first of the proposed stages of construction (or
if only staged operation is proposed, one month before the
commencement of operation of the first of the proposed stages
of operation.
A15. The Staging Report prepared in accordance with condition A14 Pre-Construction Record of Submission and
must: Approval on 1 September
(a) if staged construction is proposed, set out how the 2022 for Stage 2 Phases 2.2
construction of the whole of the SSD will be staged,
including details of work and other activities to be carried and 2.3.
out in each stage and the general timing of when
construction of each stage will commence and finish;
Appendix A – Compliance and Monitoring Schedule – Stage 2 Phase 2.2 and 2.3
SSDA 8669 – St Aloysius’ College

Table 1. Compliance and Monitoring Schedule, Stage 2 Phase 2.2 and 2.3 – Main Campus
Unique Compliance Requirement Development Phase Monitoring Methodology Evidence and Comments
(ID)
(b) if staged operation is proposed, set out how the
operation of the whole of the SSD will be staged,
including details of work and other activities to be carried
out in each stage and the general timing of when
operation of each stage will commence and finish (if
relevant);
(c) specify how compliance with conditions will be achieved
across and between each of the stages of the SSD; and
(d) set out mechanisms for managing any cumulative
impacts arising from the proposed staging.
A16. Where staging is proposed, the project must be staged in Pre-Construction The approved staging plan is Record of Submission and
accordance with the Staging Report, as submitted to the Planning for Stage 2, Phase 2.3 and Approval on 1 September
Secretary. 2.3 Construction only. To be 2022 for Stage 2 Phases 2.2
updated as further
construction phases proceed. and 2.3.
A17. Where staging is proposed, the terms of this approval that apply Pre-Construction Staging plans are submitted Record of Submission and
or are relevant to the works or activities to be carried out in a prior to each Stage or phase Approval on 1 September
specific stage must be complied with at the relevant time for that of works as required. 2022 for Stage 2 Phases 2.2
stage.
and 2.3.
A18. All new buildings and structures, and any alterations or additions Pre-Construction Ongoing Certification of works is
to existing buildings and structures, that are part of the provided prior to
development, must be constructed in accordance with the commencement. The Private
relevant requirements of the BCA. Certifier ensures compliance
Notes: with the requirements of the
▪ Part 8 of the EP&A Regulation sets out the requirements BCA.
for the certification of the development.
▪ Under section 21 of the Coal Mine Subsidence
Compensation Act 2017, the Applicant is required to
obtain the Chief Executive of Subsidence Advisory NSW’s
approval before carrying out certain development in a
Mine Subsidence District.
Access to Information
Appendix A – Compliance and Monitoring Schedule – Stage 2 Phase 2.2 and 2.3
SSDA 8669 – St Aloysius’ College

Table 1. Compliance and Monitoring Schedule, Stage 2 Phase 2.2 and 2.3 – Main Campus
Unique Compliance Requirement Development Phase Monitoring Methodology Evidence and Comments
(ID)
A23. At least 48 hours before the commencement of construction until Pre-Construction Ongoing. To be updated prior Relevant documentation
the completion of all works under this consent, or such other time to commencement of each readily available for Stage 2,
as agreed by the Planning Secretary, the Applicant must: construction phase. Phase 2.2 and 2.3
(a) make the following information and documents (as they Construction
are obtained or approved) publicly available on its
website:
(i) the documents referred to in condition A2 of
this consent;
(ii) all current statutory approvals for the
development;
(iii) all approved strategies, plans and programs
required under the conditions of this consent;
(iv) regular reporting on the environmental
performance of the development in accordance
with the reporting arrangements in any plans
or programs approved under the conditions of
this consent;
(v) a comprehensive summary of the monitoring
results of the development, reported in
accordance with the specifications in any
conditions of this consent, or any approved
plans and programs;
(vi) a summary of the current stage and progress
of the development;
(vii) contact details to enquire about the
development or to make a complaint;
(viii) a complaints register, updated monthly;
(ix) audit reports prepared as part of any
independent audit of the development and the
Applicant’s response to the recommendations
in any audit report;
(x) any other matter required by the Planning
Secretary; and
(b) keep such information up to date, to the satisfaction of
the Planning Secretary.
Part B Prior to Issue of a Construction Certificate
Appendix A – Compliance and Monitoring Schedule – Stage 2 Phase 2.2 and 2.3
SSDA 8669 – St Aloysius’ College

Table 1. Compliance and Monitoring Schedule, Stage 2 Phase 2.2 and 2.3 – Main Campus
Unique Compliance Requirement Development Phase Monitoring Methodology Evidence and Comments
(ID)
Rooftop plant and equipment – main campus
B1. All new rooftop plant and equipment must be contained wholly Pre-construction Ongoing Completed for Stage 2 Phase
within the envelope if the existing buildings approved under this 2.1. Not required for Stage 2,
consent at the Main Campus, including below the parapets, and Phase 2.2 and 2.3
are not to be separate elements on the roof.
Notwithstanding condition B1, new rooftop plant and equipment Pre-construction Ongoing. Completed for Stage 2 Phase
may be permitted as separate elements if, prior to the issue of 2.1. Not required for Stage 2,
the construction certificate for the Main Campus, the Applicant Phase 2.2 and 2.3
submits to the satisfaction of the Planning Secretary:
a) information from a suitably qualified and independent
mechanical engineer that demonstrates, to the
satisfaction of the Planning Secretary, that it is not
reasonably feasible for the plant and equipment to be
contained wholly within the building envelopes due to
physical and/or operational constraints; and
b) revised plans detailing revised rooftop plant and
equipment arrangements that:
(i) incorporate enclosures that are of the minimum
horizontal and vertical dimensions required for the
enclosure of the plant and equipment;
(ii) are located to minimise impacts on the streetscape
and on views from the public domain and residential
properties; and
(iii) are of a form, bulk, scale and materials to be
integral and complementary to the architecture of
the building
Modified Plans - Main Campus
B3. Prior to the issue of a construction certificate for the Main Pre construction Complete Completed and approved by
Campus, revised plans and elevations of the proposed DPE.
replacement north-east wing building must be submitted to the
satisfaction of the Planning Secretary. The plans and elevations
must show the listed requirements B3. (a) – (e).
Appendix A – Compliance and Monitoring Schedule – Stage 2 Phase 2.2 and 2.3
SSDA 8669 – St Aloysius’ College

Table 1. Compliance and Monitoring Schedule, Stage 2 Phase 2.2 and 2.3 – Main Campus
Unique Compliance Requirement Development Phase Monitoring Methodology Evidence and Comments
(ID)
B4. Prior to the issue of a construction certificate for the Main Complete Completed and approved by
Campus, revised details of the proposed facade DPE.
treatment/screening design of the eastern elevation of the
proposed quadrant infill building must be submitted to the
satisfaction of the Planning Secretary.
Landscape Plan
B5. Prior to the issue of a construction certificate for the Main Pre-construction Complete Completed and approved by
Campus, revised landscape plans must be submitted to the DPE.
satisfaction of the planning Secretary. The plans must detail the
requirements listed in B5. (a)-(l).
Glazed Acoustic Barrier – Proposed Rooftop Terrace
B6. Prior to the issue of a construction certificate for the Main Pre-construction Complete Completed and approved by
Campus, information must submitted to the satisfaction of the DPE.
Planning Secretary to demonstrate that the proposed 2.4 metre
high glazed acoustic barrier on the proposed rooftop terrace on
the Main Campus would be in accordance with the conditions of
B6(a)-(c).
Detailed Lighting Plan – proposed Rooftop Terrace
B7. Prior to the issue of a construction certificate for the Main Pre-construction Complete Completed and approved by
Campus, a detailed lighting plan for the proposed rooftop terrace DPE.
on the Main Campus must be submitted to the Planning Secretary
which:
a) details the layout and specifications of lighting to be
installed on the rooftop terrace
b) demonstrates that the proposed lighting complies with
the latest version of AS 4282-2019 – Control of the
obtrusive effects of outdoor lighting (standards
Australia, 2019) and would be mounted, screened and
directed in such a manner that it does not create a
nuisance to surrounding properties or the public road
network.
Appendix A – Compliance and Monitoring Schedule – Stage 2 Phase 2.2 and 2.3
SSDA 8669 – St Aloysius’ College

Table 1. Compliance and Monitoring Schedule, Stage 2 Phase 2.2 and 2.3 – Main Campus
Unique Compliance Requirement Development Phase Monitoring Methodology Evidence and Comments
(ID)
B8. Prior to the issue of a construction certificate for the Main Pre-construction Complete Completed and approved by
Campus, a lighting management plan for the proposed rooftop DPE.
terrace on the Main Campus must be submitted to the Planning
Secretary which details:
a) the proposed different lighting modes, including the
applicable timing/activity types and associated lighting
levels; and
b) management and maintenance arrangements to ensure
that lighting is operated and maintained in accordance
with conditions B7 and B8(a).
External Walls and Cladding
B9. Prior to the issue of a construction certificate, the Applicant must Pre-construction Complete Prepared by PMDL and issued
provide the Principal Certifying Authority with documented to the Planning Secretary on
evidence that the products and systems proposed for use or used 20/12/2022.
in the construction of external walls comply with the requirements
of the BCA. The applicant must provide a copy of the documents
given to the PCA to the Planning Secretary within seven days after
the PCA accepts it.
Access for people with disabilities
B10. Prior to the issue of a construction certificate, the applicant must Pre-construction Complete Design Confidence completed
provide the PCA with documented evidence from an appropriately a review of architectural
qualified person that the prosed works are designed to provide documentation and report
access and facilities for people with a disability in accordance with issued to PCA 12/12/2022.
the BCA and that the requirements are referenced on any certifier
plans.
Stormwater Management System
B11. Prior to the issue of a construction certificate, the applicant must Pre- construction Complete. An operational stormwater
design an operational stormwater management system for the management system design
development and submit it to the satisfaction of the PCA. The has been prepared by Stantec
system must: and submitted to the PCA.
a) be designed by a suitably qualified and experienced
person(s)
Appendix A – Compliance and Monitoring Schedule – Stage 2 Phase 2.2 and 2.3
SSDA 8669 – St Aloysius’ College

Table 1. Compliance and Monitoring Schedule, Stage 2 Phase 2.2 and 2.3 – Main Campus
Unique Compliance Requirement Development Phase Monitoring Methodology Evidence and Comments
(ID)
b) be generally in accordance with the conceptual design in
the EIS;
c) be in accordance with applicable Australia Standards;
and
d) Ensure that the system the capacity has been designed
in accordance with Australian Rainfall and Runoff
(Engineers Australia, 2016) and Managing Urban
Stormwater: Council Handbook (EPA, 1997) guidelines.
Drainage of Open Stairwells on Proposed Rooftop terrace
B12. Prior to the issue of a construction certificate, the Applicant must Pre-construction Complete Drainage arrangements
provide details to the satisfaction of the PCA of drainage documented by Integral have
arrangements for the open stairwells proposed are the southern been provided to the PCA.
end of the roof terrace to ensure that stormwater runoff into the
building is appropriately managed.
Mechanical Ventilation
B13. Prior to the issue of a construction certificate, the Applicant must Pre-construction Complete Detail of mechanical systems
provide evidence to the satisfaction of the PCA that all mechanical have been provided to the
systems have been designed in accordance with Part F4.5 of the PCA.
BCA and comply with the AS 1668.2-2012 The use of air-
conditioning in buildings and AS/NZS 3666.1:2011 Air handling
and water systems of buildings-Microbial control to ensure
adequate levels of health and amenity to the occupants of the
building and environment protection.
Bicycle Parking and End-of-Trip Facilities
B14. Prior to the issue of a construction certificate, demonstration of Pre-construction Complete These works were completed
compliance with the following requirements for secure bicycle during Stage 1 works at
parking and end-of-trip facilities must be submitted to the Wyalla.
satisfaction of the PCA:
a) Appropriate pedestrian and cyclist advisory signs are to
be provided;
b) Provision if a minimum of 10 bicycle lockers and 2 bicycle
racks; and
Appendix A – Compliance and Monitoring Schedule – Stage 2 Phase 2.2 and 2.3
SSDA 8669 – St Aloysius’ College

Table 1. Compliance and Monitoring Schedule, Stage 2 Phase 2.2 and 2.3 – Main Campus
Unique Compliance Requirement Development Phase Monitoring Methodology Evidence and Comments
(ID)
c) All works/ regulatory signposting associated with the
proposed developments shall be at no cost to the
relevant roads authority.
Operational Noise – Design of Mechanical Plant and
Equipment
B15. Prior to the issue of a construction certificate, the applicant must Pre construction Complete SLR Consulting complete an
provide evidence to the satisfaction of the PCA that it has Acoustic Specification which
incorporated the following noise mitigation recommendations into has been issued to Service
the detailed design drawings: Consultants and all measures
a) Enclosures for external chillers including discharge confirmed to be incorporated
attenuators; in the design by SLR. This has
b) Attenuators on all air handling units and acoustic rated been issued to the PCA.
louvers for mechanical plant rooms; and
c) Attenuators on all ventilation and exhaust fans
B16. The PCA must verify that all reasonable and feasible noise Pre construction Complete SLR Consulting complete an
mitigation measures have been incorporated into the design to Acoustic Specification which
ensure the development will not exceed the recommended has been issued to Service
operational noise levels identified in the Noise Impact Consultants and all measures
Assessment. confirmed to be incorporated
in the design by SLR. This has
been issued to the PCA.
Part C Prior to Commencement of Construction
Road Safety Evaluation
C1. Prior to the commencement of construction, a Road Safety Pre-Construction Prepared in accordance with Documentation has been
Evaluation must be conducted on all relevant sections of the local the relevant construction issued to PCA, North Sydney
road network utilised for bus and private vehicle pick-up / drop- phase. Council and the Planning
off and used by students to travel between these locations and Secretary.
the school campuses in accordance with the Guidelines for Road
Safety Audit Practices (NSW Centre for Road Safety, 2011) and No further action is required
Austroads Guide to Road Safety Part 6: Road Safety Audit. The for this Stage.
Road Safety Evaluation must be submitted to the Principal
Certifying Authority, Council and the Planning Secretary.
Appendix A – Compliance and Monitoring Schedule – Stage 2 Phase 2.2 and 2.3
SSDA 8669 – St Aloysius’ College

Table 1. Compliance and Monitoring Schedule, Stage 2 Phase 2.2 and 2.3 – Main Campus
Unique Compliance Requirement Development Phase Monitoring Methodology Evidence and Comments
(ID)
Notice of commencement
C2. The department must be notified at least 48 hours prior to Pre commencement Ongoing Noted. This will be undertaken
commencement of physical work and operation. a minimum of 48 hours prior
to commencement.
C3. If the development is to be staged, the department must be Pre commencement Ongoing Noted. This will be undertaken
notified at least 48 hours prior to commencement of physical work a minimum of 48 hours prior
and operation of the development to be carried out in that stage. to commencement.
Certified Drawings
C4. Prior to the commencement of construction, the Applicant must Pre-Construction Prepared in accordance with Structural drawings prepared
submit to the satisfaction of the Principal Certifying Authority the relevant construction and signed by a suitably
structural drawings prepared and signed by a suitably qualified phase. qualified practicing Structural
practising Structural Engineer that demonstrates compliance Engineer, Stantec, have been
with: submitted to the PCA, in
(a) the relevant clauses of the BCA; and accordance with Condition C4
(b) this development consent.

Protection of Public and Private Property Infrastructure

C5. Prior to the commencement of construction, the Applicant must: Pre-Construction Prepared in accordance with Dilapidation Report has been
(a) consult with the relevant owner and provider of services the relevant construction prepared by Ros Engineers
that are likely to be affected by the development to make phase. and has been submitted to
suitable arrangements for access to, diversion, both the PCA and North
protection and support of the affected infrastructure; Sydney Council.
(b) prepare a dilapidation report identifying the condition of
all public infrastructure in the vicinity of the site No further action is required
(including roads, gutters and footpaths); for this Stage.
(c) submit a copy of the dilapidation report and engineers
report to the Principal Certifying Authority and Council.

Pre-Construction Dilapidation Report

Appendix A – Compliance and Monitoring Schedule – Stage 2 Phase 2.2 and 2.3
SSDA 8669 – St Aloysius’ College

Table 1. Compliance and Monitoring Schedule, Stage 2 Phase 2.2 and 2.3 – Main Campus
Unique Compliance Requirement Development Phase Monitoring Methodology Evidence and Comments
(ID)
C6. Prior to the commencement of construction the applicant must Pre-Construction Prepared in accordance with A Pre-construction dilapidation
submit a pre-commencement dilapidation report to Council and the relevant construction report has been prepared by
the Principal Certifying Authority. The report must provide an phase. James Townsend Surveys and
accurate record of the existing condition of adjoining private has been approved by the PCA
properties, heritage items and Council assets that are likely to be and submitted to North
impacted by the proposed works, including but not limited to 88 Sydney Council.
Kirribilli Avenue and the heritage item located at 49 Upper Pitt
Street.

Site Contamination
C7. Remediation approved as part of the development consent must Pre-Construction N/A Remediation has been
be carried out in accordance with the remediation action plan. completed.
C8. Upon completion of remedial works, the applicant must submit a Pre-Construction N/A A site audit statement has
site audit report and section A site audit statement for the relevant been submitted.
part of the site prepared by an EPA accredited Site auditor.
Unexpected Contamination Procedure
C9. Prior to the commencement of earthworks, the applicant must Pre-earthworks N/A An unexpected contamination
prepare an unexpected contamination procedure to ensure that procedure is incorporated into
potentially contaminated material is appropriately managed. The the CEMP.
procedure must form part of the CENMP in accordance with
condition C18.
Demolition
C10. Prior to the commencement of construction, demolition work Pre-Construction Prepared in accordance with In accordance with Condition
plans required by AS 2601-2001 The demolition of structures the relevant construction C10 a Demolition Works Plan
(Standards Australia, 2001) must be accompanied by a written phase. has been prepared by Delta on
statement from a suitably qualified person that the proposals behalf of Lipman and
contained in the work plan comply with the safety requirements submitted to the PCA.
of the Standard. The work plans and the statement of compliance
must be submitted to the Principal Certifying Authority.
Utilities and Services
Appendix A – Compliance and Monitoring Schedule – Stage 2 Phase 2.2 and 2.3
SSDA 8669 – St Aloysius’ College

Table 1. Compliance and Monitoring Schedule, Stage 2 Phase 2.2 and 2.3 – Main Campus
Unique Compliance Requirement Development Phase Monitoring Methodology Evidence and Comments
(ID)
C11. Prior to the commencement of the construction of any utility Pre-Construction Prepared in accordance with Only authority approval
works associated with the development, the Applicant must the relevant construction required was Ausgrid for new
obtain relevant approvals from service providers. phase. substation. Ausgrid approval
for these works have been
obtained and issued to PCA.
C12. Prior to the commencement of above ground works written advice Pre-Construction Prepared in accordance with As above.
must be obtained from the electricity supply authority, an the relevant construction
approved telecommunications carrier and an approved gas carrier phase. The written correspondence
(where relevant) stating that satisfactory arrangements have has been issued to the PCA.
been made to ensure provisions of adequate services.
Community Communication Strategy
C13. Prior to the commencement of construction, a Community Pre-Construction Ongoing A Community Communication
Communication Strategy must be submitted to the Planning Strategy has been submitted
Secretary for approval. The Community Communication Strategy to the Planning Secretary for
must include mechanisms to facilitate communication between approval for Stage 2, Phase
the Applicant, the relevant Council and the community (including 2.2 and 2.3. Written approval
adjoining affected landowners and businesses, and others directly has been obtained from DPE
impacted by the development), during the design and on the 13/12/2022.
construction of the development and for a minimum of 12 months
following the completion of construction. The Community
Communication Strategy must:
(a) identify people to be consulted during the design
and construction phases;
(b) set out procedures and mechanisms for the regular
distribution of accessible information about or
relevant to the development;
(c) provide for the formation of community-based
forums, if required, that focus on key environmental
management issues for the development;
(d) set out procedures and mechanisms:
(i) through which the community can discuss or
provide feedback to the Applicant;
(ii) through which the Applicant will respond to
enquiries or feedback from the community; and
Appendix A – Compliance and Monitoring Schedule – Stage 2 Phase 2.2 and 2.3
SSDA 8669 – St Aloysius’ College

Table 1. Compliance and Monitoring Schedule, Stage 2 Phase 2.2 and 2.3 – Main Campus
Unique Compliance Requirement Development Phase Monitoring Methodology Evidence and Comments
(ID)
(iii) to resolve any issues and mediate any disputes
that may arise in relation to construction and
operation of the development, including
disputes regarding rectification or
compensation.
C14. Construction must not commence until the Community Pre-Construction Ongoing Written approval has been
Communication Strategy has been approved by the Planning provided by DPE on the
Secretary, or within another timeframe agreed with the Planning 13/12/2022.
Secretary.
Outdoor Lighting
C15. Prior to the commencement if construction, evidence must be Pre-construction Ongoing Evidence has been submitted
submitted to the satisfaction od the PCA that all outdoor lighting to the PCA for all outdoor
within the site has been designed to comply with the relevant lighting.
standards.
Ecological Sustainable Development
C16. Prior to the commencement of construction: Pre-Construction Ongoing Integral (Green Star
(a) the Applicant must appoint a suitably qualified Green Accredited Professional) has
Star Accredited Professional to monitor the detailed issued a statement confirming
design of the works at the Main Camps to ensure that all all ESD measures have been
ESD measures set out in Appendix 26 of the EIS are incorporated into the design.
incorporated. This has been issued to the
(b) evidence must be submitted to the satisfaction of the PCA.
Principal Certifying Authority from a suitably qualified
Green Star Accredited Professional that the ESD
measures set out in Appendix 26 of the EIS have been
incorporated into the design of the works at the Main
Campus; and
(c) details of the proposed ESD measures to be
implemented in the works on the Senior Campus to be
submitted to the satisfaction of the Principal Certifying
Authority.
Environmental Management Plan Requirements
Appendix A – Compliance and Monitoring Schedule – Stage 2 Phase 2.2 and 2.3
SSDA 8669 – St Aloysius’ College

Table 1. Compliance and Monitoring Schedule, Stage 2 Phase 2.2 and 2.3 – Main Campus
Unique Compliance Requirement Development Phase Monitoring Methodology Evidence and Comments
(ID)
C17. Management plans required under this consent must be prepared A Construction Environmental
in accordance with relevant guidelines and include the Management Plan has been
requirements listed under condition C17(a)-(h). prepared by Lipmans, to the
satisfaction of the PCA. A copy
of the Plan has been issued to
the Planning Secretary on the
15/12/2022.

Construction Environmental Management Plan

C18. Prior to the commencement of construction, the Applicant must Pre-Construction Ongoing A Construction Traffic and
submit a Construction Environmental Management Plan (CEMP) Pedestrian Management Sub-
to the satisfaction of Principal Certifying Authority and provide a Plan has been prepared by
copy to the Planning Secretary. The CEMP must include, but not ETM Australia in consultation
be limited to, the following: with Council’s Traffic
(a) Details of: Committee.
(i) hours of work;
(ii) 24-hour contact details of site manager;
(iii) management of dust and odour to protect the The report was issued to
amenity of the neighbourhood; North Sydney Council on
(iv) stormwater control and discharge; 12/12/2022 (Rev 4) by ETM
(v) measures to ensure that sediment and other Australia.
materials are not tracked onto the roadway by
vehicles leaving the site;
(vi) groundwater management plan including
measures to prevent groundwater
contamination;
(vii) external lighting in compliance with AS 4282-
1997 Control of the obtrusive effects of outdoor
lighting;
(viii) community consultation and complaints
handling;
(b) Construction Traffic and Pedestrian Management
Sub-Plan (see condition C18);
Appendix A – Compliance and Monitoring Schedule – Stage 2 Phase 2.2 and 2.3
SSDA 8669 – St Aloysius’ College

Table 1. Compliance and Monitoring Schedule, Stage 2 Phase 2.2 and 2.3 – Main Campus
Unique Compliance Requirement Development Phase Monitoring Methodology Evidence and Comments
(ID)
(c) Construction Noise and Vibration Management Sub-
Plan (see condition C19);
(d) Construction Waste Management Sub-Plan (see
condition C20);
(e) Construction Soil and Water Management Sub-Plan
(see condition C21);
(f) an unexpected finds protocol for contamination and
associated communications procedure;
(g) an unexpected finds protocol for Aboriginal and
non-Aboriginal heritage and associated
communications procedure;
(h) waste classification (for materials to be removed)
and validation (for materials to remain) be
undertaken to confirm the contamination status in
these areas of the site; and
C19. The Construction Traffic and Pedestrian Management Sub-Plan Pre-Construction Monitor implementation of A Construction Waste
(CTPMSP) must address, but not be limited to, the following: CTPMSP Management Sub-Plan has
(a) be prepared by a suitably qualified and experienced been prepared by Lipman, in
person(s); accordance with Condition
(b) be prepared in consultation with Council's Traffic C21. See above.
Committee;
(c) detail the measures that are to be implemented to
ensure road safety and network efficiency during
construction in consideration of potential impacts on
general traffic, cyclists and pedestrians and bus
services;
(d) detail heavy vehicle routes, access and parking
arrangements;
(e) detail other major construction projects underway
in Kirribilli at the same time as the proposed works
and make appropriate arrangements to mitigate any
cumulative impacts;
(f) include arrangements for the provision of
replacement drop-off / pick-up spaces where
existing drop-off / pick-up spaces are impacted by
the proposed construction works;
Appendix A – Compliance and Monitoring Schedule – Stage 2 Phase 2.2 and 2.3
SSDA 8669 – St Aloysius’ College

Table 1. Compliance and Monitoring Schedule, Stage 2 Phase 2.2 and 2.3 – Main Campus
Unique Compliance Requirement Development Phase Monitoring Methodology Evidence and Comments
(ID)
(g) consider the outcomes of the Road Safety
Evaluation prepared under condition C1.
(h) include a Driver Code of Conduct to:

i. minimise the impacts of earthworks and

construction on the local and regional road
network;
ii. (ii) minimise conflicts with other road users;
iii.
iv.
v. minimise road traffic noise; and
vi. ensure truck drivers use specified routes;

(i) include a program to monitor the effectiveness of

these measures; and
(j) if necessary, detail procedures for notifying
residents and the community (including local
schools), of any potential disruptions to routes.
C20. The construction noise and vibration management sub-plan must
address, but not be limited to the items listed under condition
C20(a)-(h).
C21. The Construction Waste Management Sub-Plan (CWMSP) must Pre-Construction Monitor implementation of A Construction Soil and Water
address, but not be limited to, the following: CWMSP Management has been
(a) detail the quantities of each waste type generated prepared by Sydney
during construction and the proposed reuse, Environmental Group, in
recycling and disposal locations; consultation with Council. Due
(b) removal of hazardous materials, particularly the to the proposed works of
method of containment and control of emission of Stage 2, Phase 2.2 and 2.3
fibres to the air, and disposal at an approved waste Construction the CSWMSP has
disposal facility in accordance with the requirements been incorporated into the
of the relevant legislation, codes, standards and CEMP.
guidelines, prior to the commencement of any
building works.
Appendix A – Compliance and Monitoring Schedule – Stage 2 Phase 2.2 and 2.3
SSDA 8669 – St Aloysius’ College

Table 1. Compliance and Monitoring Schedule, Stage 2 Phase 2.2 and 2.3 – Main Campus
Unique Compliance Requirement Development Phase Monitoring Methodology Evidence and Comments
(ID)
C22. The Applicant must prepare a Construction Soil and Water Pre-Construction Monitor implementation of A Construction Soil and Water
Management Plan (CSWMSP) and the plan must address, but not CSWMSP Management has been
be limited to the following: prepared by Sydney
(a) be prepared by a suitably qualified expert, in Environmental Group, in
consultation with Council; consultation with Council. Due
(b) describe all erosion and sediment controls to be to the proposed works of
implemented during construction; Stage 2, Phase 2.2 and 2.3
(c) provide a plan of how all construction works will be Construction the CSWMSP has
managed in a wet-weather events (i.e. storage of been incorporated into the
equipment, stabilisation of the Site); CEMP.
(d) detail all off-Site flows from the Site; and
(e) describe the measures that must be implemented to
manage stormwater and flood flows for small and
large sized events, including, but not limited to 1 in
1-year ARI, 1 in 5-year ARI and 1 in 100-year ARI).
Construction Worker Transportation Strategy
C23. Prior to the commencement of construction, the Applicant must Pre-Construction Monitor implementation of A Construction Worker
submit a Construction Worker Transportation Strategy to the Construction Worker Transportation Strategy has
satisfaction of the Planning Secretary. The Strategy must detail Transportation Strategy. been prepared by Positive
the provision of sufficient parking facilities or other travel Track and monitor sufficient Traffic. This was approved by
arrangements for construction workers in order to minimise parking facilities are DPE on the 19/12/2022.
demand for parking in nearby public and residential streets or available.
public parking facilities.
Archaeological Salvage – Historic Archaeological – Wyalla Building
C24. Prior to the commencement of construction on the Senior Pre-Construction Single visit Historical archaeological
Campus, historical archaeological excavation must be undertaken excavation has been
by a suitably qualified and experienced expert to undertake undertaken by NBRS
historical archaeological salvage of relevant historic material from Architecture and submitted to
the Wyalla building in accordance with the report titled Statement the PCA for approval. The
of Heritage Impact, St Aloysius’ College Masterplan and Stage 1 relevant documentation has
Works - St Aloysius’ College Senior School, prepared by NBRS been issued to the Planning
Architecture and dated 9 February 2018. Secretary for Stage 1 Wyalla
Building.
Appendix A – Compliance and Monitoring Schedule – Stage 2 Phase 2.2 and 2.3
SSDA 8669 – St Aloysius’ College

Table 1. Compliance and Monitoring Schedule, Stage 2 Phase 2.2 and 2.3 – Main Campus
Unique Compliance Requirement Development Phase Monitoring Methodology Evidence and Comments
(ID)
Archival Photographic Documentation – Wyalla Building
C25. Prior to the commencement of demolition works on site, a Pre-Construction Single report only. Photographic archival record
photographic archival record of the external and internal areas of of the external and internal
the Wyalla building to be altered must be prepared in accordance areas of the Wyalla Building
with the recommendations in the report titled Statement of have been prepared by NBRS
Heritage Impact, St Aloysius’ College Masterplan and Stage 1 and issued to North Sydney
Works - St Aloysius’ College Senior School, prepared by NBRS Council, the Heritage Division
Architecture and dated 9 February 2018 and the NSW Heritage and the Planning Secretary
Branch guidelines titled Photographic Recording of Heritage Items prior to demolition works
using Film or Digital Capture. A hardcopy and digital copy must commencing on Stage 1
be submitted to Council, the Heritage Division and the Planning Wyalla Building.
Secretary prior to demolition works commencing.
Construction and Demolition Waste Management
C26. Prior to the commencement of the removal of any waste material Pre-Construction Confirm Transport for NSW Noted. Transport for NSW
from the site, the Applicant must notify the Transport for NSW Traffic Management Centre Traffic Management Centre
Traffic Management Centre of the truck route(s) to be followed has been notifeid of the notified prior to the
by trucks transporting waste material from the site. proposed truck routes commencement of the
transport waste material from removal of any waste from the
the Site. Site.
Public Domain Works
C27. Prior to commencement of any footpath of public domain works, Pre-Construction Ongoing No footpath works are
the applicant must consult with Council and demonstrate to the proposed with this Stage.
PCA that the streetscape design and treatment meets the
requirements of Council.
Rainwater Harvesting
C28. Prior to commencement of construction, the applicant must Pre-Construction Ongoing Prepared by Integral and
ensure that rainwater reuse/harvest system is developed for the issued to PCA.
Main Campus. A rainwater reuse plan must be prepared and
certified.
Compliance Reporting
Appendix A – Compliance and Monitoring Schedule – Stage 2 Phase 2.2 and 2.3
SSDA 8669 – St Aloysius’ College

Table 1. Compliance and Monitoring Schedule, Stage 2 Phase 2.2 and 2.3 – Main Campus
Unique Compliance Requirement Development Phase Monitoring Methodology Evidence and Comments
(ID)
C29. No later than two weeks before the date notified for the 2 weeks post commencement Ongoing This report has been prepared
commencement of construction a compliance monitoring and and submitted to DPE and the
reporting program prepared in accordance with the requirements PCA two weeks before the
must be submitted to the department and PCA. commencement of
construction.
C30. Compliance reports of the project must be carried out in Post commencement Ongoing This compliance report has
accordance with the requirements. been prepared in accordance
with the relevant guidelines.
C31. The applicant must make each compliance report publicly Post commencement Ongoing This report will be published
available 60 days after submitting it to the department and PCA on the St Aloysius project
in writing at least seven days before this is done. website as required.
C32. Notwithstanding, the requirements the Planning Secretary may Post commencement Ongoing No operational compliance
approve a request for ongoing annual operational compliance report has been prepared to
reports to be ceased where it has been demonstrated to the date.
Planning Secretary’s satisfaction that an operational compliance
report has demonstrated operational compliance.