2014 Annual Report

1 July 2013 to 30 June 2014

Appendix 2 Freedom of Information

Appendix 2 Freedom of Information


The following details are provided as part of the information statement of the EPA under the provisions of section 9 of the Freedom of Information Act 1991.

Organisation structure and function

The EPA is South Australia’s leading environmental regulator. It is responsible for the protection of air and water quality and for the control of pollution, waste, noise and radiation, to ensure the protection and enhancement of the environment. The EPA’s organisational structure and functions are set out in this annual report.

Board and committees

Information on the EPA’s Board and its committees is set out in this annual report.

Effect of organisation functions on members of the public

The EPA encourages environmental responsibility throughout the business and community sectors and works collaboratively towards achieving a healthy environment alongside economic prosperity.

The role and objectives of the EPA are detailed in this annual report and are published in the EPA 2012–15 Strategic Plan.

Public participation in environment policy

The public is invited to participate in the development of Environment Protection Policies (EPPs) through:

  • public consultation sessions during the development of specific EPPs and other policy initiatives
  • regional round-table meetings
  • specific issue forums.

Also, the EPA supported a number of programs to assist business and industry, community volunteers, teachers and students to become involved in protecting and enhancing the environment.

Public consultation undertaken during 2013–14 is detailed in this annual report.

Description of kinds of documents held by the EPA

Publications produced by the EPA can be accessed through the website or requested, free of charge, by telephoning the customer service desk on (08) 8204 2004. A list of 2013–14 EPA publications is set out in this annual report (Appendix 1). Other types of documents produced by the EPA include:

  • administrative records
  • asset maintenance records
  • records and annual reports of the Board and committees
  • corporate and strategic planning records
  • correspondence files
  • financial records
  • occupational health and safety records
  • personnel records
  • policy documents
  • procedures and reference manuals
  • survey and environmental reports and records.

Please note that some charges for Public Register documents may apply. However, the EPA has been working to reduce these costs, including for:

  • applications for environmental authorisations
  • environmental authorisations
  • beverage container approvals
  • details of prosecutions and other enforcement action under the EP Act.

Policy documents

In relation to corporate policy, the EPA refers to the DEWNR corporate policies, except in instances where specific EPA policies have been developed. The following list details existing EPA internal operating policies.

Reference Description
IOP001 EPA Policy Management Policy
IOP003 Procedure to be followed when requesting and receiving legal advice
IOP004 Learning and development policy and procedure
IOP010 Induction
IOP011 Guideline in preparing EPA Board papers
IOP015 Responding to environmental emergencies and major pollution incidents
IOP017 Guideline for the preparation of a cabinet submission
IOP019 Mobile telephone policy
IOP021 Vehicle management
IOP022 Management of desk telephones
IOP024 Role and responsibilities of the Emergency Response Team
IOP025 Volumetric survey assessment
IOP027 Weigh data audit process for solid waste
IOP028 A system for managing industry compliance audits
IOP029 Civil penalties
IOP031 Accredited licensing system
IOP032 EPA risk management policy
IOP033 The development and application of licence project plans
IOP034 EPA delegations policy
IOP035 Environment Protection Orders
IOP036 Assessment of waste or recycling depots and activities producing listed waste for limited purposes
IOP037 Checking licensee information for fee setting
IOP038 Licence fee structure reform: the system and opportunities for fee reduction
IOP039 When to charge a flat fee component for a licence
IOP040 Assessment of applications to produce and/or use refuse derived fuel
IOP041 EPA fraud and corruption prevention policy
IOP042 Assessment of railway operations for limited purposes
IOP043 Managing contraventions and referring matters to the Investigations Branch
IOP044 Unauthorised waste activity – EPA response
IOP046 Provision of public transport tickets for EPA business travel
IOP047 Flexitime
IOP048 Waste levy reduction for recycling and diversion
IOP049 Asset management for whole of Environment Protection Authority (EPA)
IOP050 Ensuring that the execution of instruments of delegation, and the use of the EPA seal, is legally correct, under the Environment Protection Act 1993
IOP051 Complaints management policy
IOP052 Managing significant projects in RCD
IOP053 Guideline for producing EPA publications and web pages
IOP054 RecFind files and using the occurrence tables
IOP055 Sponsorship policy and procedures
IOP057 EPA Compliance Enforcement Strategy Committee (CESC) – Functions and guidelines
IOP058 Waste levy risk assessment and classification
IOP059 Radiation protection licensing regulation system
IOP060 CDL: Compliance inspections – collection depots and retail premises
IOP061 Guidelines for the use of the spot satellite personal tracker device
IOP062 Late lodgement and payment penalties: the system and opportunities for penalty waiver or reduction
IOP063 Roles and responsibilities of the Illegal Dumping Unit
IOP064 Draft – Call Centre – Emergency arrangements or temporary appointment of provider
IOP065 Draft – Non-licensed complaints management
OHSW 1 Occupational health, safety & welfare and IM policy
OHSW 2 Roles and responsibilities policies 2010
OHSW 3 Consultation policy
OHSW 5 Legislative compliance policy
OHSW 6 Hazard/incident/injury reporting policy
OHSW 7 Workplace safety inspection policy and procedure
OHSW 8/ WHS 8 Working off-site policy
OHSW 9 STAMP policy and procedure for site visits
OHSW 11 Occupational immunisation policy
OHSW 12 Internal OHSW audit policy, procedure and forms
OHSW 13 Plant and equipment hazard and risk management policy and procedure
OHSW 14 OHSW & IM training policy and procedure
OHSW 15 Hazardous substances policy
OHSW 16 OHSW hazard and risk management policy
OHSW 17 Asbestos in the workplace
OHSW 18 Electrical testing and tagging procedure
OHSW 19 Contractors safety management policy and procedure
OHSW 20 Safe driving policy and procedure
OHSW 21 Hazardous manual tasks
OHSW 23 Dealing with aggressive people and people threatening harm to self or others
OHSW 24 Injury management policy and procedure
OHSW 26 Planning, monitoring and reporting
OHSW 27 Emergency preparedness
OHSW 28 Bushfire preparedness procedure
OHSW 29 Document and control procedure
OHSW 30 First Aid in the workplace policy and procedure
Water lab guide
EPA dive manual