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PEL 90 Annual Report – Year 5 PEL90-CORP-TM-REP-001 Revision 0 26/06/2013 Page 1 of 22
“ZERO INCIDENTS”
Annual Report
Licence Year 5 (Term 2)
2nd
May 2012 – 1st May 2013
Petroleum Exploration Licence (PEL) 90
Document Number
PEL90-CORP-TM-REP-001
Revision 0
PEL 90 Annual Report – Year 5 PEL90-CORP-TM-REP-001 Revision 0 26/06/2013 Page 2 of 22
“ZERO INCIDENTS”
CONTENTS
REVISION HISTORY ........................................................................................................................ 3
1 INTRODUCTION ....................................................................................................................... 4
2 PERMIT SUMMARY .................................................................................................................. 4
Suspensions .................................................................................................................................. 5
3 REGULATED ACTIVITIES ......................................................................................................... 5
Drilling and Related Activities ........................................................................................................ 5
Seismic Data Acquisition ............................................................................................................... 5
Seismic Data Processing and Reprocessing ................................................................................. 6
Geochemical, Gravity, Magnetic and other surveys ....................................................................... 6
Production and Processing ............................................................................................................ 6
Pipeline/ Flowline Construction and Operation .............................................................................. 6
Preliminary Survey Activities ......................................................................................................... 6
4 COMPLIANCE ISSUES ............................................................................................................. 6
Licence Non-Compliance .............................................................................................................. 6
Regulatory Non-Compliance.......................................................................................................... 7
Compliance with Statement of Environmental Objectives .............................................................. 7
Management System Audits ........................................................................................................ 13
Report and Data Submissions ..................................................................................................... 18
Incidents ...................................................................................................................................... 19
Threat Prevention ........................................................................................................................ 20
Future Work Program .................................................................................................................. 20
5 EXPENDITURE STATEMENT ................................................................................................. 21
APPENDIX I Expenditure statement .......................................................................................... 22
PEL 90 Annual Report – Year 5 PEL90-CORP-TM-REP-001 Revision 0 26/06/2013 Page 3 of 22
“ZERO INCIDENTS”
REVISION HISTORY
Revision Revision Date Document Status Revision Comments Author Approved by
A 21/06/2013 Issued for Review Document creation Angela MacKinnon James Crowley
0 26/06/2013 Issued for Use Angela MacKinnon James Crowley
PEL 90 Annual Report – Year 5 PEL90-CORP-TM-REP-001 Revision 0 26/06/2013 Page 4 of 22
“ZERO INCIDENTS”
1 INTRODUCTION
Petroleum Exploration Licence (PEL) 90 was granted on 30 October 2007 for a second five year term. The licence area is located in the Cooper and Eromanga Basins, South Australia. This report details the work conducted during Term 2, Licence Year 5 of the licence (2 May 2012 - 1 May 2013), in accordance with Regulation 33 of the Petroleum and Geothermal Energy Act 2000.
2 PERMIT SUMMARY
For the duration of the licence year, licensees for Petroleum Exploration Licence (PEL) 90 were:
Stuart Petroleum Pty Ltd 100%
The current work commitments (including all variations) associated with PEL 90 can be seen in Table 1.
Table 1 Current work commitments by licence year
*On 24 October 2012, DMITRE gave approval to credit 300km2 acquired during the Cordillo 3D Seismic Survey in PEL 90 as a substitute for the Year 4 well.
Licence Year 5 concluded on 1 May 2013. The following table displays the minimum work program (after all variations) and the actual work completed up until the end of the current licence period.
Year of Term of Licence
Work Program
Year Begins
Work
Program Year
Ends
Minimum Work Program
1
(30 Oct ‟07 – 29 Oct ‟08)
30 Oct „07
29 Oct „08 Geological and Geophysical Studies
2
(30 Oct ‟08 – 29 Oct ‟09) 30 Oct „08 29 Oct „09 Geological and Geophysical Studies
3
(30 Oct ‟09 – 1 May ‟11) 30 Oct „09 1 Nov „11 Geological and Geophysical Studies
4
(2 May ‟11 – 1 May ‟12) 2 May „11 1 Nov „12 300 km
2 3D Seismic Acquisition*
5
(2 May ‟12 – 1 May ‟13) 2 May„12 1 Nov „13 One well
6 (extended period)
(2 May 13 – 1 Nov ‟13)
PEL 90 Annual Report – Year 5 PEL90-CORP-TM-REP-001 Revision 0 26/06/2013 Page 5 of 22
“ZERO INCIDENTS”
Table 2 Final work program and work completed (as of end of current reporting period) by licence year
Suspensions
No licence suspensions occurred during the licence reporting period.
Variations
No licence variations occurred during the licence reporting period.
3 REGULATED ACTIVITIES
Pursuant to Regulation 33(2)(a) of the Regulations, an annual report must include:
“a summary of the regulated activities conducted under the licence during the [current reporting] year.”
This information is detailed below in designated sections.
Drilling and Related Activities
Paning-2
Exploration Well
Weatherford Rig #826
Spud – 15 December 2012
TD - 2921m
Plug back and sidetrack well at 2265m, Paning-2 ST1
Paning-2 ST1
Exploration Well
Weatherford Rig #826
3144m
Spud Sidetrack – 25 January 2013
Rig Release – 12 February 2013
Licence Year Minimum Work Program Actual Work
1 Geological and
Geophysical Studies
Ground Geochemical Survey
Geological and Geophysical Studies
2 Geological and
Geophysical Studies Geological and Geophysical Studies
3 Geological and
Geophysical Studies
Geological and Geophysical Studies;
Survey planning for the Cordillo 3D Seismic Survey
4 300 km
2 3D Seismic
Acquisition
Geological and Geophysical Studies;
330 km2 3D Seismic Acquisition
5 One well One well (Paning-2/ Paning-2 ST1)
6 (extended period) - -
PEL 90 Annual Report – Year 5 PEL90-CORP-TM-REP-001 Revision 0 26/06/2013 Page 6 of 22
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Frac‟d on 25 April 2013. Flowed gas to surface.
Suspended, waiting to be completed.
Seismic Data Acquisition
Cordillo 3D Seismic Survey was acquired by Terrex, covering 330km2 area of PEL 90, for a total area of 790km2. The survey commenced in May 2012 and was completed in October 2012.
Seismic Data Processing and Reprocessing
800km2 of the Cordillo 3D Seismic Survey was processed by CGG.
Geochemical, Gravity, Magnetic and other surveys
No regulated activities undertaken in the licence reporting period.
Production and Processing
No regulated activities undertaken in the licence reporting period.
Pipeline/ Flowline Construction and Operation
No regulated activities undertaken in the licence reporting period.
Preliminary Survey Activities
No regulated activities undertaken in the licence reporting period.
4 COMPLIANCE ISSUES
Pursuant to Regulations 33(2) (b) & (c), an annual report must include:
“a report for the year on compliance with the Act, these regulations, the licence and any relevant statement of environmental objectives,” and
“a statement concerning any action to rectify non-compliance with obligations imposed by the Act, these regulations or the licence, and to minimise the likelihood of recurrence of any such non-compliances.”
Detailed information on the individual instances of non-compliance are provided below in designated sections.
Licence Non-Compliance
No licence non-compliances identified for PEL 90.
PEL 90 Annual Report – Year 5 PEL90-CORP-TM-REP-001 Revision 0 26/06/2013 Page 7 of 22
“ZERO INCIDENTS”
Regulatory Non-Compliance
A regulatory non-compliance was identified for PEL 90. Details are contained in Table 3.
Table 3 List of regulatory non-compliances for current reporting year
No. Date Activity Details of Non-Compliance Rectification of Non-
Compliance
1 05/04/13 Submission of wireline logs.
Wireline logs for Paning-2 ST1 were not submitted by the due date.
Data collected for submission.
Review of reporting responsibilities. Well log tracking checklist created.
2 06/04/13 Submission of MWD logs.
MWD logs for Paning-2 ST1 were not submitted by the due date.
Data collected for submission.
Review of reporting responsibilities. Well log tracking checklist created.
Compliance with Statement of Environmental Objectives
Drilling activities conducted in PEL 90 have been assessed against the following Statement of Environmental Objectives:
Statement of Environmental Objectives: Cooper Basin Drilling and Well Operations (Santos Ltd. 2009).
Table 4 SEO for Drilling and Well Operations, Cooper Basin, SA (Santos Ltd. 2009)
Objective / Goals Assessment Criteria
Compliant/
Non-Compliant
Comments
1.0 To minimise risks to the safety of the public and other third parties.
Reasonable measures
implemented to ensure no
injuries or health risks to the
public or third parties.
Compliant / Achieved
No injuries or health risks to the public or third parties.
2.0 To minimise disturbance and avoid contamination to soil.
Well Site and Access Track
Construction
0, +1 or +2 GAS criteria are
attained for
“Minimise impacts on soil”
objective as listed in Appendix 1
Table A1 and “To minimise the
visual impact” as listed in
Appendix 1 Table A2.
No unauthorised off-road driving
or creation of shortcuts.
No construction activities are
carried out on salt lakes or steep
tableland slopes (as defined in
EIR).
Compliant / Achieved
No disturbances or
contamination to soil.
All relevant GAS scores were recorded at „0‟, „+1‟ or „+2‟.
PEL 90 Annual Report – Year 5 PEL90-CORP-TM-REP-001 Revision 0 26/06/2013 Page 8 of 22
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Objective / Goals Assessment Criteria
Compliant/
Non-Compliant
Comments
Borrow pit construction and
restoration
0, +1 or +2 GAS criteria are
attained for “Minimise visual
impacts‟, and “Minimise impact
on soil” objectives as listed in
Appendix 1 Table A3.
Production Testing/Well
Blowdowns
No soil contamination as a result
of production testing or well
blowdown operations.
Fuel and Chemical Storage and
Handling
No spills/leaks outside of areas
designed to contain them.
Level of hydrocarbon continually
decreasing for in situ remediation
of spills.
Soils remediated to a level as
determined by the SHI process.
Also refer to Objective 12.
Waste Disposal (domestic,
sewage and sludges)
All domestic wastes are disposed
of in accordance with EPA
licensing requirements.
0, +1 or +2 GAS criteria
are attained for “Site to be left in
a clean and tidy condition”
objective listed in Appendix 1
Table A2.
No spills or leaks from sewage
treatment processing. Refer to
Assessment Criteria for Objective
11.
3.0 To avoid the
introduction or spread
of pest plants and
animals and
implement control
measures as
necessary.
No weeds or feral animals are
introduced to, or spread in,
operational areas as a
consequence of activities
Compliant / Achieved
No weeds or feral animals were introduced to, or spread in operational areas as a consequence of activities.
PEL 90 Annual Report – Year 5 PEL90-CORP-TM-REP-001 Revision 0 26/06/2013 Page 9 of 22
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Objective / Goals Assessment Criteria
Compliant/
Non-Compliant
Comments
4.0 To minimise disturbance to drainage patterns and avoid contamination of surface waters and shallow ground water resources.
Well Lease and Access Track
Construction
Well sites and access tracks are
located and constructed to
maintain pre-existing water flows
(i.e. channel contours are
maintained on floodplains and at
creek crossings).
Drilling Mud Sumps and Flare
Pits
No overflow of drill cuttings,
muds and other drilling fluids
from mud sumps.
No waste material disposal to
sumps and flare pits.
No waste material disposal to
sumps and flare pits.
No leaks/spills outside of areas
designed to contain them.
Well Blowdown/Production
Testing
No water (surface or
groundwater) contamination as a
result of production testing or
well blowdown operations.
Fuel/Chemical Storage and
Handling
No water (surface or
groundwater) contamination as a
result of fuel or chemical storage
and handling.
Waste Management
Refer to Assessment Criteria for Objective 11.
Compliant / Achieved
Disturbances to
drainage patterns were
minimised.
Contamination of
surface and shallow
ground water
resources was
avoided.
No overflow of drill
cuttings, muds and
other drilling fluids from
mud sumps.
No waste material
disposal to sumps and
flare pits.
No leaks/spills outside
of areas designed to
contain them.
No water (surface or
groundwater)
contamination as a
result of production
testing or well
blowdown operations.
No water (surface or
groundwater)
contamination as a
result of fuel or
chemical storage and
handling.
PEL 90 Annual Report – Year 5 PEL90-CORP-TM-REP-001 Revision 0 26/06/2013 Page 10 of 22
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Objective / Goals Assessment Criteria
Compliant/
Non-Compliant
Comments
5.0 Avoid disturbance
to sites of cultural and
heritage
significance.
Proposed well sites and access
tracks have been surveyed and
any sites of Aboriginal and non-
Aboriginal heritage identified.
Any identified cultural and
heritage sites have been
avoided.
Compliant / Achieved
Disturbances to sites of
cultural and heritage
significance were
avoided.
6.0 To minimise loss
of aquifer pressure
and avoid aquifer
contamination.
Note: This objective is
subject to an ongoing
review and is
currently unchanged
from the 2003 SEO.
Refer to the
addendum to the EIR
(Santos 2009a) for
details.
Drilling & Completion Activities
There is no uncontrolled flow to
surface (blow out).
Sufficient barriers exist in casing
annulus to prevent crossflow
between separate aquifers or
hydrocarbon reservoirs.
Relevant government approval
obtained for abandonment of any
radioactive tool left downhole.
Producing, Injection, Inactive and
Abandoned Wells
No cross-flow behind casing
between aquifers, and between
aquifers and hydrocarbon
reservoirs unless approved by
DWLBC.
Compliant/ Achieved
Aquifer contamination
and aquifer pressure
loss was minimised.
PEL 90 Annual Report – Year 5 PEL90-CORP-TM-REP-001 Revision 0 26/06/2013 Page 11 of 22
“ZERO INCIDENTS”
Objective / Goals Assessment Criteria
Compliant/
Non-Compliant
Comments
7.0 To minimise
disturbance to native
vegetation and native
fauna.
Well Lease and Access Track
Construction and Restoration
Any sites with rare, vulnerable
and endangered flora and fauna
have been identified and
avoided.
0, +1 or +2 GAS criteria are
attained for “Minimise impact on
vegetation” objective as listed in
Appendix 1 Table A1 and “The
revegetation of indigenous
species” objective as listed in
Appendix 1 Table A2, during well
lease and access track site
selection and construction and
restoration.
Borrow Pit Construction and
Restoration
0, +1 or +2 GAS criteria are
attained for “Minimise impacts on
vegetation” objectives as listed in
Appendix 1 Table A3 during
borrow
pit site selection, construction,
and restoration.
Waste Management
Refer to assessment criteria for
Objective 11.
Fuel and Chemical Storage and
Handling
Refer to assessment criteria for
objectives 2 and 4.
Compliant /
Achieved
No disturbances to
native vegetation and
fauna.
All relevant GAS
scores were recorded
at „0‟, „+1‟ or „+2‟.
8.0 To minimise air
pollution and
greenhouse gas
emissions.
Compliance with EPA
requirements
Compliant /
Achieved
Air pollution and
greenhouse gas
emissions were
minimised.
9.0 To maintain and
enhance partnerships
with the Cooper Basin
community.
No unresolved reasonable
complaints from the community.
Compliant /
Achieved
No unresolved
reasonable complaints
from the community.
PEL 90 Annual Report – Year 5 PEL90-CORP-TM-REP-001 Revision 0 26/06/2013 Page 12 of 22
“ZERO INCIDENTS”
Objective / Goals Assessment Criteria
Compliant/
Non-Compliant
Comments
10.0 To avoid or
minimise disturbance
to stakeholders and
associated
infrastructure.
No reasonable stakeholder
complaints left unresolved.
Compliant /
Achieved
Disturbances to
stakeholders and/or
associated
infrastructure were
avoided.
11.0 To optimise (in
order of most to least
preferable) waste
avoidance, reduction,
reuse, recycling,
treatment and
disposal.
All wastes to be disposed of at
an
EPA licensed facility in
accordance with EPA Licence
conditions, with the exception of
drilling fluids, drill cuttings, other
fluids disposed during well clean-
up and wastewater (see below).
Wastewater (sewage and grey
water) disposed of in accordance
with the Public and
Environmental
Health (Waste Control)
Regulations 1995 or to the
Department of Health‟s
satisfaction.
Attainment of GAS criteria for
“Site to be left in clean, tidy and
safe condition” objective during
well site restoration (refer
Appendix 1 Table A2).
Attainment of GAS criteria for
“Site left in clean and tidy
condition” objective during
borrow pit restoration (refer
Appendix 1 Table A3).
Compliant /
Achieved
Waste was avoided,
reduced, reused,
recycled and disposed
of in the optimal way.
All relevant GAS
scores were recorded
at „0‟, „+1‟ or „+2‟.
PEL 90 Annual Report – Year 5 PEL90-CORP-TM-REP-001 Revision 0 26/06/2013 Page 13 of 22
“ZERO INCIDENTS”
Objective / Goals Assessment Criteria
Compliant/
Non-Compliant
Comments
12.0 To remediate
and rehabilitate
operational areas to
agreed standards.
No unresolved reasonable
stakeholder complaints.
Contaminated Site Remediation
Contaminated sites are
remediated to a level as
determined by the approved SHI
process.
Prior to the finalisation and
approval of the SHI process,
contaminated sites are
remediated in accordance with
criteria developed with the
principles of the National
Environment Protection Measure
for contaminated sites, and in
consultation with the EPA.
Well Site and Access Track
Restoration
The attainment of 0, +1 or +2
GAS criteria for the objectives
(refer Appendix 1 Table A2):
- “To minimise the visual impact
and the revegetation of
indigenous species”
Borrow Pit Restoration
The attainment of 0, +1 or +2
GAS criteria for (refer Appendix 1
Table A3):
- “Revegetation of indigenous
species”, “minimise impact on
soil”, “minimise visual impacts”
and “Site to be left in a clean and
tidy condition”
Note: Well abandonment issues
are addressed under Objective 6.
Compliant /
Achieved
No unresolved
reasonable stakeholder
complaints.
All relevant GAS
scores were recorded
at „0‟, „+1‟ or „+2‟.
Seismic activities conducted in PEL 90 have been assessed against the following Statement of Environmental Objectives:
Statement of Environmental Objectives: Cooper Basin Geophysical Operations (Santos Ltd. 2006).
PEL 90 Annual Report – Year 5 PEL90-CORP-TM-REP-001 Revision 0 26/06/2013 Page 14 of 22
“ZERO INCIDENTS”
Table 5 SEO for Geophysical Operations, Cooper Basin, SA (Santos Ltd. 2006)
Objective / Goals Assessment Criteria Compliant/
Non-Compliant Comments
Objective 1: To
minimise the visual
impact of operations.
Campsite and survey
line preparation
Proposed survey lines
and campsites have
been appropriately
located and prepared to
minimise the visual
impact.
The attainment of 0, +1
or +2 GAS criteria for
„visual impact‟ objective
listed in Appendix 3.
Compliant/ Achieved
All relevant GAS scores
were recorded at „0‟, „+1‟ or
„+2‟.
Objective 2: To
minimise disturbance
to and contamination
of soil resources.
Campsite and survey
line preparation
Attainment of 0, +1 or
+2 GAS criteria for
„Minimise impacts to
land surface‟ objective,
as listed in Appendix 3.
Proposed survey lines
and campsites have
been appropriately
located and prepared to
minimise the
disturbance to soil
resources.
Fuel Storage and
Handling
No refuelling occurs
outside designated
refuelling/servicing
areas.
Spills or leaks are
immediately reported
and clean up actions
initiated.
Records of spill events
and corrective actions
are maintained in
accordance with
company procedures.
Appropriate spill
response equipment is
available on site.
Compliant/ Achieved
All relevant GAS scores
were recorded at „0‟, „+1‟ or
„+2‟.
PEL 90 Annual Report – Year 5 PEL90-CORP-TM-REP-001 Revision 0 26/06/2013 Page 15 of 22
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Objective / Goals Assessment Criteria Compliant/
Non-Compliant Comments
Objective 3: To
minimise disturbance
to native vegetation
and fauna.
Campsite and survey
line preparation
The attainment of either
0, +1 or +2 GAS criteria
for „Impact on native
vegetation‟ objective
listed in Appendix 3.
No mature trees are
removed. Vehicle
access to survey lines is
to be via existing access
tracks or pre-existing
survey lines, except
where they have
rehabilitated. Other
temporary access tracks
may be utilised where
such use is likely to
result in less
environmental impact
than other options.
Fuel and Chemical
Storage and
Management
Refer to assessment
criteria for objective.
Fire Danger Season
restrictions and
education
All personnel are fully
informed on the fire
danger season and
associated restrictions.
Compliant/ Achieved
All relevant GAS scores
were recorded at „0‟, „+1‟ or
„+2‟.
PEL 90 Annual Report – Year 5 PEL90-CORP-TM-REP-001 Revision 0 26/06/2013 Page 16 of 22
“ZERO INCIDENTS”
Objective / Goals Assessment Criteria Compliant/
Non-Compliant Comments
Objective 4: To avoid
disturbance to sites of
cultural and heritage
significance.
The following is one
possible procedure to
achieve the objective.
Appropriately trained
and experienced
cultural/ heritage
advisors have scouted
proposed survey line
locations and access
tracks.
The operator has a
mechanism in place to
appropriately report and
respond to any sites
discovered during
survey operations. Any
sites identified have
been flagged and
subsequently avoided.
Note: Where a
negotiated agreement or
determination for
heritage is in place,
compliance with the
negotiated agreement or
determination takes
precedence over the
above criteria.
Compliant/ Achieved
Yandruwandha
Yawarrawarrka advisors
scouted proposed survey
line locations and access
tracks. A full Cordillo Survey
Heritage report was
conducted by the
Yandruwandha
Yawarrawarrka upon
completion of the seismic
program.
Objective 5: To
minimise disturbance
to livestock, pastoral
infrastructure and
landholders.
The attainment of 0, +1
or +2 GAS criteria for
„Impact on infrastructure‟
objective listed in
Appendix 3.
No reasonable concerns
raised by stakeholders
are left unresolved.
The extent to which the
relevant sections of the
Petroleum Act and
Regulations have been
followed and
implemented and in
particular in relation to
landowner liaison and
notification.
Compliant/ Achieved
All relevant GAS scores
were recorded at „0‟, „+1‟ or
„+2‟.
PEL 90 Annual Report – Year 5 PEL90-CORP-TM-REP-001 Revision 0 26/06/2013 Page 17 of 22
“ZERO INCIDENTS”
Objective / Goals Assessment Criteria Compliant/
Non-Compliant Comments
Objective 6: To avoid
the introduction or
spread of exotic
species and
implement control
measures as
necessary.
Weeds or feral animals
are not introduced into,
or spread, in operational
areas
Compliant/ Achieved
No weeds or feral animals
were introduced or spread
in operational areas.
Objective 7: To
minimise disturbance
to drainage patterns
and avoid
contamination of
surface waters and
shallow groundwater
resources.
Campsite and survey
line preparation
Campsites and survey
lines/traverses are
located and constructed
to avoid diversion of
water flows.
The attainment of 0, +1
or +2 GAS criteria for
„disturbance to land
surface‟ objective listed
in Appendix 3.
No uncontrolled flows to
surface from aquifers
intersected in upholes/
shallow boreholes.
There is no
unnecessary
interference with natural
drainage features.
Fuel Storage and
Handling
No spills occur outside
of areas designed to
contain them.
Refuelling occurs at
least 1km from
watercourses or
sensitive ecological
environments
(wetlands).
Appropriate spill
response equipment is
available on site.
Spills or leaks are
immediately reported
and clean up actions
initiated promptly.
Compliant/ Achieved
All relevant GAS scores
were recorded at „0‟, „+1‟ or
„+2‟.
PEL 90 Annual Report – Year 5 PEL90-CORP-TM-REP-001 Revision 0 26/06/2013 Page 18 of 22
“ZERO INCIDENTS”
Objective / Goals Assessment Criteria Compliant/
Non-Compliant Comments
Objective 8: To
optimise waste
reduction and
recovery.
Wastes are segregated,
burnt or transported to
an Environment
Protection Authority
(EPA) approved waste
disposal facility for
recycling or burial in
accordance with
approved procedures.
0, +1 or +2 GAS criteria
are attained for
„Negligible survey
markers and rubbish in
situ‟ objective listed in
Appendix 3.
Compliant/ Achieved
All relevant GAS scores
were recorded at „0‟, „+1‟ or
„+2‟.
Management System Audits
Pursuant to Regulation 33(2) (d) under the Act, an annual report must include:
“a summary of any management system audits undertaken during the relevant licence year including information on any failure or deficiency identified by the audit and any corrective actions that has, or will be taken”.
No management system audits undertaken.
Report and Data Submissions
Pursuant to Regulation 33(2) (e) under the Act, an annual report must include:
“a list of all report and data relevant to the operation of the Act generated by the licensee during the licence year”.
Table 6 List of report and data submissions during current licence reporting year
Description of Report/Data Date Due Date
Submitted Compliant /
Non-Compliant
2012 Cordillo 3D Seismic Survey - Part 1 Activity Application
- 25/01/2012 Compliant
2012 Cordillo 3D Seismic Survey - Part 1 Activity Notification - REV 2
- 6/02/2012 Compliant
PEL 90 Annual Report – Year 4, Term 2 1/07/2012 29/06/2012 Compliant
PEL 90 Annual Report - Year 4, Term 2 Resubmission 16/11/2012 2/11/2012 Compliant
Paning-2 Drilling Activity Notification - 14/11/2012 Compliant
Additional Docs for Paning-2 Drilling AN (EA, Scout Report & WAC Coordinates)
- 21/11/2012 Compliant
PEL 90 Annual Report – Year 5 PEL90-CORP-TM-REP-001 Revision 0 26/06/2013 Page 19 of 22
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Description of Report/Data Date Due Date
Submitted Compliant /
Non-Compliant
WAC Map for Paning-2 (with Borrow Pit & Camp location marked)
- 21/11/2012 Compliant
Cordillo 3D Survey Environmental Audit Report - 23/11/2012 Compliant
Revised Paning-2 Drilling Program & Well Proposal - 26/11/2012 Compliant
WAC Report for Paning-2 (final Report) - 27/11/2012 Compliant
Paning-2 Revised Drilling Documentation (MOC, Drilling Proposal, Well Proposal & EA)
- 18/12/2012 Compliant
Cordillo 3D Survey Weed Management Plan & Status Update
- 21/12/2012 Compliant
Paning-2 MOC (Plug back and sidetrack) - 17/01/2013 Compliant
Dundinna Seismic Program - Activity Notification - 15/03/2013 Compliant
Dundinna Seismic Program - Risk Assessment Report - 22/03/2013 Compliant
Paning-2 Frac Lease Prep & Prelim Activities AN - 5/04/2013 Compliant
Additional info re Paning-2 lease prep AN (water transport & wastewater disposal)
- 8/04/2013 Compliant
Paning-2 Frac & EPT AN - 16/04/2013 Compliant
Weekly Progress Report for Dundinna 3D Seismic Program
3/04/2013 2/05/2013 Compliant
Paning-2 ST1 Wireline Logs 05/04/2013 - Non-Compliant
Paning-2 ST1 MWD Logs 06/04/2013 - Non-Compliant
Dundinna Weekly Report 10/05/2013 10/05/2013 Compliant
Dundinna Weekly Report 17/05/2013 17/05/2013 Compliant
Daily Drilling Reports for Paning-2/ Paning-2 ST1
12 hrs after end of daily
reporting period
Daily Compliant
Incidents
Pursuant to Regulation 33(2) (f), an annual report must include:
“in relation to any incidents reported to the Minister under the Act and these Regulations during the relevant licence year –
(i) an overall assessment and analysis of the incidents, including the identification and analysis of any trends that have emerged; and
(ii) an overall assessment of the effectiveness of any action taken to rectify non-compliance with obligations imposed by the Act, these regulations or the licence, or to minimise the risk of recurrence of any such non-compliance”.
PEL 90 Annual Report – Year 5 PEL90-CORP-TM-REP-001 Revision 0 26/06/2013 Page 20 of 22
“ZERO INCIDENTS”
Table 7 List of incidents during current licence reporting year
Threat Prevention
Pursuant to Regulation 33(2) (g) under the Act, an annual report must include:
“a report on any reasonably foreseeable threats (other than threats previously reported on) that reasonably presents, or may present, a hazard to facilities or activities under the licence, and a report on any corrective action that has, or will be taken”.
Operations within PEL 90 are vulnerable to heavy rain events and major flooding of the Cooper Creek system. A major flood in the Cooper Creek is the only foreseeable threat to operations around the field. The progress of any flood events in the Queensland headwaters of the Cooper Creek is closely monitored by satellite surveillance to predict the time of their arrival in the area.
Future Work Program
Pursuant to Regulation 33(2) (h) under the Act, an annual report must include:
“unless the relevant licence year is the last year in which the licence is to remain in force – a statement outlining operations proposed for the ensuing year”.
Date of Incident
Activity Incident
Description Type of
Loss
Action to Rectify and Effectiveness of
Action
Date Reported/
Reported to Whom
3 August
2012
Calf injury
(Cordillo
Downs)
An injured party
pulled their calf
muscle whilst
carrying cables.
DMITRE
Reportable
Poor recognition of hazard – soft ground on sand dune. Awareness training was given at toolbox talk.
3 August 2012/
HSE
5 August
2012
Ankle injury
(Cordillo
Downs)
An injured party
rolled their ankle
whilst working on a
line.
DMITRE
Reportable
Poor recognition of hazard – soft ground on sand dune. Awareness training was given at toolbox talk.
5 August 2012/
HSE
PEL 90 Annual Report – Year 5 PEL90-CORP-TM-REP-001 Revision 0 26/06/2013 Page 21 of 22
“ZERO INCIDENTS”
Table 8 Future work program by licence year for term
5 EXPENDITURE STATEMENT
Pursuant to Regulation 33(3) under the Act, an annual report must contain:
“An annual report must be accompanied by a statement of expenditure on regulated activities conducted under the licence for the relevant licence year, showing expenditure under each of the following headings:
a) drilling activities;
b) seismic activities;
c) technical evaluation and analysis;
d) other surveys;
e) facility construction and modification;
f) operating and administration expenses (not already covered under another heading)”.
Please refer to Appendix 1 for the expenditure statement for the current reporting period.
Area of Activity Minimum Work
Program Actual Work
Commencement
Date
Drilling and related
activities - Drilling Sprigg-2 (contingent) Q4 2013
Seismic data and
acquisitions -
119.8km2 Dundinna 3D Seismic
Survey (Total = 1036.8km2)
4 June 2013
Seismic data processing
and reprocessing - - -
Production and
Processing -
-
Geochemical, Gravity,
Magnetics and other
surveys
- - -
Pipeline Construction and
Operation - - -
Geological and
Geophysical studies -
Geological & Geophysical studies;
Interpretation of Cordillo 3D
Seismic
Ongoing