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Integrated Management System Planning Approval Consistency Assessment Form SM ES-FT-414 Sydney Metro Integrated Management System (IMS) Applicable to: Document Owner: System Owner: Status: Sydney Metro Principal Manager, Sustainability, Environment & Planning Executive Director, Safety, Sustainability & Environment Final Version: 2.0 Date of issue: 14 July 2017 Review date: 14 July 2018 Sydney Metro 2017 Unclassified

Table of Contents Existing Approved Project... 3 Description of proposed development/activity/works... 5 Timeframe... 6 Site description... 6 Site Environmental Characteristics... 6 Justification for the proposed works... 7 Environmental Benefit... 8 Control Measures... 8 Climate Change Impacts... 8 Impact Assessment Construction... 9 Impact Assessment Operation... 11 Consistency with the Approved Project... 13 Other Environmental Approvals... 14 Author certification... 15 Environmental Representative Review... 15 Sydney Metro 2017 Unclassified Page 2 of 17

The Planning Approval Consistency Assessment Form should be completed in accordance with the Sydney Metro Planning Approval Consistency Assessment Procedure (SM ES-PW-314) and Sydney Metro Environmental Planning and Approval Manual (SM ES-ST-216) Existing Approved Project Planning approval reference details (Application/Document No. (including modifications)): SSI_7400 Sydney Metro Chatswood to Sydenham Date of determination: 9 January 2017 Type of planning approval: Critical State Significant Infrastructure Sydney Metro 2017 Unclassified Page 3 of 17

Description of existing approved project you are assessing for consistency: The current Sydney Metro network consists of Sydney Metro Northwest (previously known as the North West Rail Link) and Sydney Metro City & Southwest. The Sydney Metro City & Southwest comprises two core components: The Chatswood to Sydenham project (the project), comprising 16.5 kilometres of new metro rail between Chatswood and Sydenham, including 15.5 kilometres of new twin railway tunnels under Sydney Harbour and the Sydney CBD (approved by the Minister for Planning on the 9 January 2017 and the Project relevant to this consistency assessment). Sydenham to Bankstown upgrade, comprising an upgrade of the existing 13.5 kilometre railway from Sydenham Station to Bankstown station and conversion to metro standard (subject to a separate approval) The key components of the Chatswood to Sydenham Project include: Realignment of T1 North Shore Line surface track within the existing rail corridor between Chatswood Station and Brand Street, Artarmon, including a new rail bridge for a section of the down (northbound) track to pass over the proposed northern dive structure About 250 metres of aboveground metro tracks between Chatswood Station and the northern dive structure A northern dive structure (about 400 metres in length) and tunnel portal south of Chatswood Station and north of Mowbray Road, Chatswood About 15.5 kilometres of twin rail tunnels (that is, two tunnels located side-by-side) between Mowbray Road, Chatswood and Bedwin Road, Marrickville. A substation (for traction power supply) at Artarmon New metro stations at Crows Nest, Victoria Cross, Barangaroo, Martin Place, Pitt Street and Waterloo, as well as new underground platforms at Central Station A southern dive structure (about 400 metres in length) and tunnel portal north of Sydenham Station and south of Bedwin Road, Marrickville A services facility (for traction power supply and an operational water treatment plant) adjacent to the southern dive structure. The Project also includes a number of ancillary components, including a permanent power supply from the CBD substations to Pitt Street Station, new and altered overhead wiring, signalling, access tracks / paths, rail corridor fencing, noise walls, fresh air ventilation equipment, temporary and permanent alterations to the road network, facilities for pedestrians, and other construction related works. Sydney Metro 2017 Unclassified Page 4 of 17

Relevant background information (including EA, REF, Submissions Report, Director General s Report, MCoA): Haulage routes were included in Section 8.4 of the Environmental Impact Statement (EIS) were based on construction planning carried out for the project. The indicative haul roads were developed in consultation with Roads and Maritime Services and the CBD Coordination Office. Indicative routes were selected to: Minimise the use of local roads and use the most efficient route to the arterial road network Carrying out the bulk of the spoil haulage task outside of the critical CBD area Avoid the use of common routes for Sydney CBD construction sites Avoid routes which cross the Sydney CBD where possible The EIS and Submissions and Preferred Infrastructure Report noted that more detailed construction planning would be carried out by the appointed contractor to confirm the exact haulage routes. The initial indicative routes for Pitt Street site are shown in Figure 1. A consistency assessment amending haul routes for the Pitt Street Site to include a new route to continue on Castlereagh Street until Goulburn Street, where trucks would turn right and continue onto Harbour Street and then onto the Western Distributor was assessed in a separate consistency assessment which was determined on 1 May 2017. Description of proposed development/activity/works Describe ancillary activities, duration of work, working hours, machinery, staffing levels, impacts on utilities/authorities, wastes generated or hazardous substances/dangerous goods used. The required new route uses Market Street to gain access Kent Street and thus the Sydney Harbour Bridge northbound. Access to the west would be via Market Street and directly onto the Western Distributor. As with all of the routes (EIS, proposed for Stage 2 and currently approved for Stage 1) the routes utilise City of Sydney local roads with the most direct access to the arterial/ motorway system, given the constraints of the current street system within the CBD (one way movements on Pitt and Market streets). Sydney Metro 2017 Unclassified Page 5 of 17

Timeframe When will the proposed change take place? For how long? The use of Pitt Street would be from the time of CTMP approval through to approximately January 2018. Site description Provide a description of the site on which the proposed works are to be carried out, including, Lot and Deposited Plan details, where available. Map to be included here or as an appendix. Detail of land owner. N/A - no physical works are required to establish the haul route. Site Environmental Characteristics Describe the environment (i.e., vegetation, nearby waterways, land use, surrounding land use), identify likely presence of protected flora/fauna and sensitive area. Market Street is a local road which is one way westbound. It has 3 through lanes and a speed limit of 40km/hr. Kent Street is a local road which two through lanes northbound and speed limit of 40km/hr. Sydney Metro 2017 Unclassified Page 6 of 17

Justification for the proposed works Address the need for the proposed works, whether there are alternatives to the proposed works (and why these are not appropriate), and the consequences with not proceeding with the proposed work. As noted above in the background section, the EIS Technical Working Paper 1 - Traffic and Transport outlines proposed haulage routes identified in consultation with RMS and concludes that exact nature of access requirements for each site will be determined during detailed construction planning. The Secretary's Assessment Report also notes that the Proponent has considered indicative haulage routes which minimise the use of residential streets (page 38). On page 41 and 42 the issues to be addressed in the Construction Traffic Management Plans including haulage route are detailed. Condition E88 provides a clear approval pathway for changes to both haulage routes and heavy vehicle sizes provided a CTMP has been approved in accordance with these requirements. As such a separate consistency assessment would not usually be required for changes to haulage routes as the CTMP preparation, consultation, endorse and approval process thoroughly addresses this issue. However, TfNSW s approved Demolition Construction Traffic Management Framework committed to the preparation of separate consistency assessment for any proposed route changes. This consistency assessment is therefore being prepared to address this commitment, but any required future route changes for the Tunnel and Station Excavation Contract will not be subject to separate consistency assessment as this requirement has been removed from the Project wide Construction Traffic Management Framework which is currently being finalised. The buildings on the Pitt Street north site are required to be demolished in a number of stages due to: Different site access dates of the properties Significant level differences of the different properties The EIS indicative haulage route did not take the above into account and so assumed (incorrectly) that the site would always have access from Pitt Street and exit out onto Castlereagh Street. With the initial site occupation of 175 Castlereagh Street the EIS indicative route was not able to be complied with which led to the above referenced consistency assessment determined on 1 May 2017. A similar situation now exists with the buildings on the western frontage along Pitt Street. The route chosen is the only route available as through all discussions with Sydney Coordination Office to use Park Street as an egress was not supported. Sydney Metro 2017 Unclassified Page 7 of 17

Environmental Benefit Identify whether there are environmental benefits associated with the proposed works. If so, provide details: To demolish the buildings within the Pitt Street North site on the western frontage along Pitt Street without use of an outbound access route would involve the installation of cranes and other infrastructure to carry materials to the Castlereagh Street side of the site. This would necessitate substantial site establishment works with associated additional night works and additional costs which would not represent value for money. Control Measures Will a project and site specific EMP be prepared? Are appropriate control measures already identified in an existing EMP? The proposed additional haul route would be included in the Construction Traffic Management Plan for the site. Climate Change Impacts Is the site likely to be adversely affected by the impacts of climate change? If yes, what adaptation/mitigation measures will be incorporated into the design? The proposed additional haul route would not be affected by the impacts of climate change. Sydney Metro 2017 Unclassified Page 8 of 17

Sydney Metro Integrated Management System (IMS) Impact Assessment Construction Unclassified M sydney METRO Attach supporting evidence in the Appendices if required. Make reference to the relevant Appendix if used. Aspect Nature and extent of impacts (negative and positive) during construction (if control measures implemented) of the proposed/activity, relative to the Approved Project Proposed Control Measures Minimal Impact YIN Y/N Endorsed Comments Flora and fauna Water Air quality Noise vibration The proposed new haul route will have some noise impacts to roads and adjacent receivers, This increase in noise will be minimal The proposed new haul route will comply with the Infrastructure Approval Conditions Y 1 Indigenous heritage Non-indigenous heritage Community and stakeholder Traffic The operation of the proposed new haul route will have minimal impact on existing traffic conditions. There would be approximately 16 vehicle movements over the day using this route. The proposed new haul route will comply with the Infrastructure Approval Conditions Y \-1 Waste Sydney Metro 2017 Unclassified Page 9 of 17

Aspect Nature and extent of impacts (negative and positive) during construction (if control measures implemented) of the proposed/activity, relative to the Approved Project Proposed Control Measures Minimal Impact Y/N Y/N Endorsed Comments Social Economic Visual Urban design Geotechnical Land use Climate Change Risk Other Management and mitigation measures The proposed use haulage route decreases risk associated with demolition at the Pitt Street North site. Without this route, complex additional infrastructure and operations would be required to transfer material to Castlereagh Street for haulage from the site. No impact on the Infrastructure Approval Conditions and Revised Environmental Mitigation Measures Sydney Metro 2017 Unclassified Page 10 of 17

Impact Assessment Operation Attach supporting evidence in the Appendix if required. Make reference to the relevant Appendix if used. Aspect Nature and extent of impacts (negative and positive) during operation (if control measures implemented) of the proposed activity/works, relative to the Approved Project Proposed Control Measures Minimal Impact Y/N Y/N Endorsed Comments Flora and fauna Water Air quality Noise vibration Indigenous heritage Non-indigenous heritage Community and stakeholder Traffic Waste Social Economic Sydney Metro 2017 Unclassified Page 11 of 17

Aspect Nature and extent of impacts (negative and positive) during operation (if control measures implemented) of the proposed activity/works, relative to the Approved Project Proposed Control Measures Minimal Impact Y/N Y/N Endorsed Comments Visual Urban design Geotechnical Land use Climate Change Risk Other Management and mitigation measures Sydney Metro 2017 Unclassified Page 12 of 17

Consistency with the Approved Project Based on a review and understanding of the existing Approved Project and the proposed modifications, is there is a transformation of the Project? There is no transformation of the Approved Project as a result of the proposed additional haul route for the Pitt Street North site Is the project as modified consistent with the objectives and functions of the Approved Project as a whole? Yes this change is consistent with the objectives and functions of the Approved Project. The haul routes shown in the EIS were indicative only and subject to detailed construction planning. Is the project as modified consistent with the objectives and functions of elements of the Approved Project? There will be no change to the objectives and function of the Approved Project. The route has been determined using the objectives set out in the EIS Are there any new environmental impacts as a result of the proposed works/modifications? Is the project as modified consistent with the conditions of approval? Are the impacts of the proposed activity/works known and understood? No these changes are a result of decreasing the risk through detailed planning Yes, there will be no need to modify any Infrastructure Approval Conditions or REMMs. Condition E88 allows details of haulage routes to be specified in the Construction Traffic Management Plan for the site. Yes, the impact of the proposed additional haulage route is known and understood Are the impacts of the proposed activity/works able to be managed so as not to have an adverse impact? Yes, the proposed additional haulage route will be managed in the same manner as the original routes. Sydney Metro 2017 Unclassified Page 13 of 17

Other Environmental Approvals Identify all other approvals required for the project: The Construction Traffic Management Plan which includes the additional haulage route will be approved in accordance with Condition E88. Sydney Metro 2017 Unclassified Page 14 of 17

Sydney Metro Integrated Management System (IMS) M sydney METRO Author certification To be completed by person preparing checklist. I certify that to the best of my knowledge this Consistency Checklist: Examines and takes into account the fullest extent possible all matters affecting or likely to affect the environment as a result of activities associated with the Proposed Revision; and Examines the consistency of the Proposed Revision with the Approved Project; is accurate in all material respects and does not omit any material information. Name: Title: Company: Dr Caitlin Richards Approvals, Environment and Sustainability Manager John Holland CPB Ghella Signature: Date: 13 August 2017 Environmental Representative Review (Additional step for City & Southwest projects only if this is a CA against a Northwest Project or REF delete this table) As an approved ER for the Sydney Metro City & Southwest project, I have reviewed this assessment. I am satisfied that mitigation measures are adequate to minimise the impact of the proposed work. Name: Jo Robertson Signature: Title: Environmental Representative Date: 16/08/17 This section is for Sydney Metro only. Application supported and submitted by Name: Date: ceq 7 Title: Signature: Environmental Planning Manager Comments: Based on the above assessment, are the impacts and scope of the proposed activity/modification consistent wit the existing Approved Project? Yes The proposed activity/works are consistent and no further assessment is required. No The proposed works/activity is not consistent with the Approved Project. A modification or a new activity approval/ consent is required. Advise Project Manager of appropriate alternative planning approvals pathway to be undertaken. Sydney Metro 2017 Unclassified Page 15 of 17

Sydney Metro Integrated Management System (IMS) M sydney METRO Endorsed by Name: Ccsg,A18 Date: 7 Title: Principal Manager Northwest/City & Southwest, inability, Environnn anning Comments: Sydney Metro 2017 Unclassified Page 16 of 17

Figure 1 Pitts Street Site, new haul route shown in red. All other haul roads remain as shown in the EIS Sydney Metro 2017 Unclassified Page 17 of 17