18
Standard Operating Procedure Print Date 30/07/13 Page 1 of 12 THIS DOCUMENT IS UNCONTROLLED UNLESS VIEWED ON LOTUS NOTES Doc ID: SV-SOP-1049 STANDARD OPERATING PROCEDURE TITLE: PUBLIC SAFETY MANAGEMENT PLAN Risk Assessment Reference No.: Doc No.: SV-MS-039 Prepared by: Tony Nolan Date: 30 July 2013 Approved by: Jacques Le Roux Review Frequency: 3 years INTRODUCTION: This Public Safety Management Plan has been prepared as part of the SMP Approval for longwalls 411- 418. This plan addresses potential subsidence impacts on public safety within the SMP area. Springvale Colliery has been using longwall mining to extract coal from beneath the Newnes Plateau and its surrounds since 1995. The land overlying the SMP area is State Forest and contains no private landholdings and little infrastructure. The only public infrastructure above the mining area is Forests NSW roads and trails. Private infrastructure owned by Springvale, Delta / Springvale and Integral Energy overlies the mining area. Newnes State Forest is, however, a popular recreational destination particularly for 4WD, trail bike activities, bushwalking and camping pursuits. The area is managed by Forests NSW. Figure 1 shows the mining area and the identified infrastructure on the surface. Potential safety risks that may occur as a result of subsidence include: Surface cracking Ground deformations Damaged infrastructure (i.e. fallen electricity transmission lines, damaged roads) Loss of services (i.e. power, telecommunications) The primary risk management controls under this plan include regular communication with relevant stakeholders, fortnightly monitoring of subsidence effects, and provision of appropriate warning signage at access points and around hazards as required. STATUTORY REQUIREMENTS The Leaseholder shall implement a public safety management plan to ensure public safety in any surface areas that may be affected by subsidence arising from the longwall mining. This plan shall include, but not be limited to, regular monitoring of areas or infrastructure/structures posing safety risks, erection of warning signs, entry restrictions, backfilling of dangerous surface cracks and securing of unstable built structures or rockmass where required and appropriate, and the provision of timely notification of mining progress to the community and any other relevant stakeholders where management of public safety is required. The plan shall be developed and implemented to the satisfaction of the District Inspector of Coal Mines. Subsidence monitoring is to be undertaken by a Registered Mine Surveyor

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Page 1: STANDARD OPERATING PROCEDURE PUBLIC SAFETY … · this document is uncontrolled unless viewed on lotus notes doc id: sv-sop-1049 standard operating procedure title: public safety

Standard Operating Procedure Print Date 30/07/13 Page 1 of 12

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STANDARD OPERATING PROCEDURE

TITLE:

PUBLIC SAFETY MANAGEMENT

PLAN

Risk Assessment Reference

No.:

Doc No.: SV-MS-039

Prepared by: Tony Nolan Date: 30 July 2013

Approved by: Jacques Le Roux Review Frequency: 3 years

INTRODUCTION:

This Public Safety Management Plan has been prepared as part of the SMP Approval for longwalls 411- 418.

This plan addresses potential subsidence impacts on public safety within the SMP area.

Springvale Colliery has been using longwall mining to extract coal from beneath the Newnes Plateau and its

surrounds since 1995. The land overlying the SMP area is State Forest and contains no private landholdings and

little infrastructure. The only public infrastructure above the mining area is Forests NSW roads and trails.

Private infrastructure owned by Springvale, Delta / Springvale and Integral Energy overlies the mining area.

Newnes State Forest is, however, a popular recreational destination particularly for 4WD, trail bike activities,

bushwalking and camping pursuits. The area is managed by Forests NSW. Figure 1 shows the mining area and the

identified infrastructure on the surface.

Potential safety risks that may occur as a result of subsidence include:

� Surface cracking

� Ground deformations

� Damaged infrastructure (i.e. fallen electricity transmission lines, damaged roads)

� Loss of services (i.e. power, telecommunications)

The primary risk management controls under this plan include regular communication with relevant stakeholders,

fortnightly monitoring of subsidence effects, and provision of appropriate warning signage at access points and

around hazards as required.

STATUTORY REQUIREMENTS

The Leaseholder shall implement a public safety management plan to ensure public safety in any surface areas that

may be affected by subsidence arising from the longwall mining. This plan shall include, but not be limited to,

regular monitoring of areas or infrastructure/structures posing safety risks, erection of warning signs, entry

restrictions, backfilling of dangerous surface cracks and securing of unstable built structures or rockmass where

required and appropriate, and the provision of timely notification of mining progress to the community and any

other relevant stakeholders where management of public safety is required.

The plan shall be developed and implemented to the satisfaction of the District Inspector of Coal Mines.

Subsidence monitoring is to be undertaken by a Registered Mine Surveyor

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RESPONSIBILITIES

The Springvale Technical Services Manager is responsible for ensuring that sufficient resources are available to

implement the requirements of this Plan.

The Springvale Environment and Community Coordinator is responsible the scheduling of monitoring and

reporting.

COMMUNICATIONS Notifications to the general public, relevant stakeholders and appropriate authorities have been provided as required

under all approvals. These include.

� Newspaper advertisements relating to the SMP Approval.

� Notification of the SMP Approval under Condition 6.

� Notification under Section 138(1) and Section 88 Approvals.

� Regular reporting to interested Stakeholders through the Subsidence Management Status

� Reporting (SMSR) process

� End of Panel review meetings with interested Stakeholders

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POTENTIAL SAFETY RISKS

PREDICTED SUBSIDENCE

In 2011 Springvale Coal varied their existing subsidence management plan approval to adopt a narrow panel

longwall design with wider chain pillars that focused on achieving reduced subsidence related impacts on the

environment.

Longwall panels will be 315 metres (LW415) and 260.9 metres (LWs 416 and 417) wide and have face extraction

heights of 3.25 metres. The chain pillar widths will be 45 metres and 58 metres respectively. Subsidence effect and

impact predictions have been assessed in Ditton Geotechnical Services (DgS), 2011 and summarised below in table

1.

Surface crack width magnitudes and distribution will be primarily influenced by the distribution of tensile and

compressive strain. They will also be influenced by the near surface lithology and surface topography. Worst case

cracks are expected to range between 30 to 50 mm in surface rock bars and 20 mm in deep soil or peat after

subsidence development is completed.

Table 1 Predicted Subsidence

Location Survey Site Predicted Subsidence

LW415

(W=315 metres)

B and M Cross lines Subsidence >1.5 metres

Tilt > 10 mm/metres

Tensile Strain > 15 mm/metres

Compressive Strain >18 mm/metres

LW416 and 417

(W=260 metres)

B and M Cross lines Subsidence > 1.1 metres

Tilt > 7 mm/metres

Tensile Strain > 5 mm/m

Compressive Strain > 6 mm/m (plateaus)

> 14 mm/m (valleys)

Tilt > 7 mm/metre

Tensile Strain > 5 mm/metre

Compressive Strain >14 mm/metre

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POTENTIAL RISKS

The surface to be undermined is presented in Figure 1.

A Risk Assessment was conducted as a part of the SMP application to examine the potential impact created by

subsidence on the mining area (LW 411 to 418).

This Risk Assessment was reviewed (in 2013) with no additional public safety risks in the high risk category

identified. All risks identified had either existing controls or additional controls / further actions which have been

implemented or are available to identify, control or remediate these risks.

The possible Public Safety risks are listed below with a summary of the Risk Assessment results relating to surface

features attached as Appendix A.

� Damage (cracking) to roads / tracks

� Damage (cracking) to general surface

� Destabilisation (cracking) of rock masses / faces and/or steep slopes

� Destabilisation of surface infrastructure (power lines), tilting of poles.

Controls, monitoring and remedial actions identified as core items in SMP Condition 19 have been addressed in

this Management Plan including,

� Regular monitoring of areas of infrastructure / structures posing safety risks – monitoring introduced

though no high risk areas identified.

� Erection of warning signs – completed.

� Entry restrictions – identified as part of management actions and remedial measures if Public Safety Risk

identified.

� Backfilling of dangerous surface cracks – noted as remedial measure if identified.

� Securing of unstable man-made structures or rockmass where required and appropriate noted as field

inspection and remedial measure (if required) after identification.

� Provision of timely notification of mining progress to the community and any other stakeholders where

management of Public Safety is required – noted as part of management actions.

MONITORING

Infrastructure and improvements above Longwalls 411 - 418 is presented in Figure 1.

Monitoring is conducted as per the various Management Plans submitted as part of the SMP Approval, including

Conditions 7, 10, 15, 16, 17 and 18, consisting of a combination of subsidence surveys, inspections and

environmental monitoring.

These Management Plans generally focus on intensive monitoring in the initial stages of longwall mining and the

long term monitoring of subsidence effects and consequences that may develop over time.

INSPECTIONS

Inspection is conducted as per the various Management Plans submitted as part of the SMP Approval including

Conditions 7, 10, 15, 16, 17 and 18, consisting of a combination of visual and photographic inspections.

Inspections (including photographic monitoring included in SV-MS-036) are to be undertaken by appropriately

trained/experienced personnel competent in the identification of subsidence impacts.

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Powerline inspections are to be undertaken by a licenced Electrician.

SCOPE OF INSPECTIONS

Regular inspections, at frequencies detailed in the various Management Plans cover the current mining area

(including the area associated with the 26.5 degrees angle of draw). Inspections are concentrated on items

identified in the initial survey of each longwall panel and any infrastructure.

Inspections are carried out by trained, experienced persons and follow an inspection checklist to include the items

noted above.

At the completion of mining in each longwall panel a full surface inspection is conducted and included in the End

of Panel Report (Condition 11).

Table 2 details a schedule of assets to be monitored.

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Table 2 Asset Monitoring

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Actions and Remedial Measures

Springvale has installed appropriate signage, positioned along Forest NSW roads / trails, prior to any subsidence

impacts. The objective of the signage is to ensure public users of the road / trail are aware of potential hazards

resulting from subsidence. Table 3 presents the GPS locations of subsidence signs. Figure 1 presents the subsidence

signs on a plan.

Table 3 Subsidence Signs Locations (WGS84)

Easting Northing Description SPR-Sign1 239128 6300966 Newnes Plateau -Near Bunglebori

SPR-Sign2 238456 6301185 Newnes Plateau -Powerlines

SPR-Sign3 236283 6302362 Newnes Plateau -Powerlines

SPR-Sign4 236390 6302446 Newnes Plateau -BlackfellowsHands Rd

SPR-Sign5 238059 6305165 Newnes Plateau -Sunnyside Ridge Rd

SPR-Sign6 239650 6303702 Newnes Plateau -Forestry Trail

Public Safety Issues Identified During Inspections

If any of the scheduled inspections reveal any Public Safety issue that requires immediate remedial works to ensure

Public Safety the person conducting the inspection shall:

� Immediately notify the Mine Manager and/or Environment and Community Coordinator of the findings.

� Erect danger tape (or similar) and warning signs if immediate remediation is not possible

� Take actions to remediate the immediate issue as detailed in Table 3.

� The Mine Manager shall immediately notify the District Inspector of Coal Mines, DPI, landholder and/or

infrastructure owner and other Government Departments as necessary.

� Contact relevant stakeholders as and if required under Condition 12.

Remediation of Public Safety Issues

If any Public Safety issue is identified as a result of subsidence during any of the scheduled inspections that either

does not require or cannot be immediately remediated that person shall:

� Notify the Mine Manager and/or Environment and Community Coordinator. The Mine Manager shall :

� Notify the District Inspector of Coal Mines

� Notify the landholder or infrastructure owner of the findings

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QUALITY CONTROL

Reporting

Results of subsidence surveys and the effectiveness of management strategies are to be reported in the four monthly

SMSR and also the Annual Environmental Management Report. Additionally, notification will be provided to

relevant Authorities and stakeholders of any occurrence or identification as required under Condition 12.

AUDIT AND REVIEW PROCESS

Audits are scheduled through the Business Management Framework utilising the Compliance Data Base.

Reviews required within Springvale Coal Health and Safety Management System SV-MS-001 and its associated

sub-systems are to be set-up in Lotus Notes CC040 Document Control.

Reviews are also scheduled through the Business Management Framework utilising the Compliance Data Base.

Both systems are calibrated to a common review date.

Audits shall be conducted in compliance with the Audit Process SVMP-0001.

Reviews shall be conducted in compliance with the Review Process SVMP-0001.

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APPENDIX 1 FIGURES

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APPENDIX 2 RISK ASSESSMENT

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Springvale

Min

e –

LW

411 –

418 S

MP

RA

Ha

wcro

ft M

iller

Sw

an C

onsultants

Pty

Ltd

F

ebru

ary

200

5

Appe

ndix

B P

age 1

A#

A

rea

S#

Su

b-A

rea

L#

Po

ten

tial

Lo

ss S

cen

ari

o/

Hazard

(I

nclu

din

g N

atu

re &

M

ag

nit

ud

e)

Cau

ses

Exis

tin

g C

on

tro

ls

Loss Type

Consequence

Likelihood

Risk Rank

Risk Level

Ad

dit

ion

al

Co

ntr

ols

/ F

urt

her

Acti

on

s

Theoretical Worst Case

Subsidence Consequence

1

Na

tura

l F

ea

ture

s

1.0

1

Na

tura

l W

ate

r C

ou

rses

1.0

1.0

1

Incre

ase

d e

rosio

n in w

ate

r co

urs

es.

Gra

die

nt ch

an

ge

incre

ase f

low

velo

city.

Lo

w t

ilts a

nd

gra

die

nt

changes b

ased o

n s

ite

specific

subsid

ence

mo

nito

rin

g r

esu

lts.

E

5

C

22

L

5

1

Na

tura

l F

ea

ture

s

1.0

1

Na

tura

l W

ate

r C

ou

rses

1.0

1.0

2

Lo

ss o

f su

rface

flo

w in

W

olg

an tri

buta

ry a

dja

ce

nt

41

2/4

13 p

an

el.

Su

rface c

rackin

g o

f b

ed

du

e to

uplif

t o

f w

ate

r co

urs

e b

ed

rock.

Su

bsid

en

ce m

on

itorin

g.

E

4

C

18

M

S

et u

p W

olg

an

tribu

tary

ro

ck b

ar

insp

ectio

n

pro

gra

m.

Develo

p a

nd im

ple

ment

rectification p

lan

inclu

din

g s

ubsid

ence

trig

gers

on P

anel 411.

3

1

Na

tura

l F

ea

ture

s

1.0

1

Na

tura

l W

ate

r C

ou

rses

1.0

1.0

3

Ch

an

ge

in h

ab

ita

t.

Lo

ca

lise

d p

on

din

g.

Ba

se lin

e e

co

log

ical stu

dy.

E

4

D

21

L

M

on

ito

r str

ea

ms b

ein

g

underm

ined.

Develo

p a

nd im

ple

ment

po

nd

dra

ina

ge p

lan.

4

1

Na

tura

l F

ea

ture

s

1.0

2

Riv

er

Ca

tch

me

nts

1

.02.0

1

Lo

ss o

f b

ase flo

w.

Su

rface c

rackin

g o

f b

ed

du

e to

uplif

t o

f w

ate

r co

urs

e b

ed

s.

Mo

nito

rin

g f

low

fro

m

Sunnysid

e a

nd C

arn

e

Sw

am

ps.

E

5

E

25

L

5

1

Na

tura

l F

ea

ture

s

1.0

2

Riv

er

Ca

tch

me

nts

1

.02.0

2

Incre

ase

d tu

rbid

ity.

Gra

die

nt ch

an

ge

incre

ase f

low

velo

city.

Mo

nito

rin

g w

ate

r qu

alit

y a

t dis

charg

e p

oin

ts fro

m

Sunnysid

e a

nd C

arn

e

Sw

am

ps.

E

5

D

24

L

5

1

Na

tura

l F

ea

ture

s

1.0

3

Sw

am

ps &

Wate

r-re

late

d E

cosyste

ms

1.0

3.0

1

Loss o

f habitat.

Gra

die

nt change

incre

ase f

low

velo

city.

Dra

ina

ge

of su

rface

aq

uife

rs.

Lo

w g

rad

ien

t ch

an

ge

s.

On

go

ing in

ten

siv

e

mo

nito

rin

g p

rogra

m.

No s

ub-s

urf

ace f

ractu

ring

eve

n w

ith

wors

t case

su

bsid

ence

sce

na

rio

. C

lay/s

hale

layer

underlyin

g

wate

r a

qu

ifers

fe

ed

ing

sw

am

ps.

E

3

D

17

M

2

1

Na

tura

l F

ea

ture

s

1.0

3

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am

ps &

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r-re

late

d E

cosyste

ms

1.0

3.0

2

Imp

act o

n d

ow

n s

tre

am

w

ate

r flo

w.

Gra

die

nt ch

an

ge

incre

ase/d

ecre

ase

flo

w

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city.

Dra

ina

ge

of su

rface

aq

uife

rs.

Flo

w m

on

ito

rin

g.

Sw

am

ps h

ave larg

e

ca

tch

me

nts

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ltin

g in

an

y

incre

ase/d

ecre

ase

in f

low

due to s

ubsid

ence h

avin

g

sm

all

imp

act.

E

4

D

21

L

4

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Springvale

Min

e –

LW

411 –

418 S

MP

RA

Ha

wcro

ft M

iller

Sw

an C

onsultants

Pty

Ltd

F

ebru

ary

200

5

Appe

ndix

B P

age 2

A#

A

rea

S#

Su

b-A

rea

L#

Po

ten

tial

Lo

ss S

cen

ari

o/

Hazard

(I

nclu

din

g N

atu

re &

M

ag

nit

ud

e)

Cau

ses

Exis

tin

g C

on

tro

ls

Loss Type

Consequence

Likelihood

Risk Rank

Risk Level

Ad

dit

ion

al

Co

ntr

ols

/ F

urt

her

Acti

on

s

Theoretical Worst Case

Subsidence Consequence

1

Na

tura

l F

ea

ture

s

1.0

4

Clif

f L

ines/

Ste

ep

Slo

pe

s1

.04.0

1

De

sta

bili

satio

n o

f ro

ck fa

ce

s

adja

cent

to W

olg

an

Tri

bu

tary

.

Min

ing induced h

igh

su

bsid

ence

tilt

s a

nd

str

ain

s.

Th

ere

are

no c

liff

line

s w

ith

in

the z

ero

subsid

ence lim

its

from

the p

roposed m

inin

g

are

a.

Rock faces a

re less

tha

n 2

0m

by d

efin

itio

n.

E

5

E

25

L

5

1

Na

tura

l F

ea

ture

s

1.0

4

Clif

f L

ines/

Ste

ep

Slo

pe

s1

.04.0

2

De

sta

bili

satio

n o

f ro

ck fa

ce

s

adja

cent

to W

olg

an

Tri

bu

tary

.

Min

ing induced

su

bsid

ence

tilt

s a

nd

str

ain

s.

Th

ere

are

no c

liff

line

s w

ith

in

the z

ero

subsid

ence lim

its

from

the p

roposed m

inin

g

are

a.

Rock faces a

re less

tha

n 2

0m

by d

efin

itio

n.

HS

2

E

16

M

Monitor

impacts

on r

ock

face fro

m 4

11

pa

nel

min

ing.

Develo

p a

n inspection

requirem

ent

prior

to

em

plo

ye

es a

ccessin

g

the s

ite if

monitoring

ide

ntifies r

ock face

co

llapse p

ote

ntia

l.

2

1

Na

tura

l F

ea

ture

s

1.0

4

Clif

f L

ines/

Ste

ep

Slo

pe

s1.0

4.0

3

Incre

ased e

rosio

n o

f slo

pes

in loca

lise

d a

reas.

Min

ing induced

su

bsid

ence

tilt

s a

nd

str

ain

s a

head o

f su

bsid

ence

tra

ve

ling

fa

ce.

Min

ing induced

su

bsid

ence

tilt

s a

nd

str

ain

s a

round e

dge o

f com

ple

ted longw

all

min

ing b

lock a

rea.

Min

ing induced

su

bsid

ence

tilt

s a

nd

str

ain

s a

round e

nd o

f com

ple

ted longw

all

min

ing b

lock a

rea.

So

me

loca

lise

d s

tee

p

slo

pes e

xis

t o

ve

r m

inin

g

are

a.

Tilt

s a

re lo

w in

du

ced

by

min

ing a

re 5

mm

/m o

r le

ss

me

asu

red t

o d

ate

. P

ote

ntia

l fo

r e

rosio

n

ne

glig

ible

du

e t

o h

igh

le

ve

ls

of

ve

ge

tatio

n c

ove

r.

E

5

D

24

L

4

Page 15: STANDARD OPERATING PROCEDURE PUBLIC SAFETY … · this document is uncontrolled unless viewed on lotus notes doc id: sv-sop-1049 standard operating procedure title: public safety

Springvale

Min

e –

LW

411 –

418 S

MP

RA

Ha

wcro

ft M

iller

Sw

an C

onsultants

Pty

Ltd

F

ebru

ary

200

5

Appe

ndix

B P

age 3

A#

A

rea

S#

Su

b-A

rea

L#

Po

ten

tial

Lo

ss S

cen

ari

o/

Hazard

(I

nclu

din

g N

atu

re &

M

ag

nit

ud

e)

Cau

ses

Exis

tin

g C

on

tro

ls

Loss Type

Consequence

Likelihood

Risk Rank

Risk Level

Ad

dit

ion

al

Co

ntr

ols

/ F

urt

her

Acti

on

s

Theoretical Worst Case

Subsidence Consequence

1

Na

tura

l F

ea

ture

s

1.0

5

Th

rea

ten

ed &

P

rote

cte

d S

pe

cie

s

1.0

5.0

1

Sw

am

p d

ependent specie

s:

Boro

nia

Deanei

Blu

e M

ou

nta

ins W

ate

r S

kin

k

Stu

ttering F

rog

Dra

inin

g o

f sw

am

ps.

Changes in s

wam

p

pe

rim

ete

r eff

ects

ha

bitat.

Depth

of

min

ing a

nd

thic

kn

ess o

f e

xtr

actio

n lim

its

up

wa

rd e

xte

nt

of fr

actu

rin

g.

Imp

erm

ea

ble

pro

pert

ies a

nd

chara

cte

ristics o

f str

ata

. M

inin

g la

yo

ut/

desig

n.

Imperm

eable

cla

ysto

ne

laye

rs p

rese

nt

in b

ase

of

sw

am

ps.

His

torica

l e

xp

erie

nce

fro

m

min

ing

un

der

sw

am

ps in

are

a in s

imila

r co

nditio

ns.

Geolo

gic

al m

odelin

g,

mappin

g a

nd u

pdating.

Aquifer

monitoring.

Eco

log

ica

l m

on

ito

rin

g.

E

3

D

17

M

3

1

Na

tura

l F

ea

ture

s

1.0

5

Th

rea

ten

ed &

P

rote

cte

d S

pe

cie

s

1.0

5.0

2

Fo

rest

de

pen

de

nt sp

ecie

s:

Derw

entia B

lakely

i P

ers

oonia

Hin

dii

Easte

rn P

igm

y P

ossum

B

road H

eaded S

nake.

Wate

r co

urs

es d

ry u

p.

Exis

tin

g m

on

ito

rin

g.

Lo

w le

vels

of su

bsid

en

ce

tilts a

nd s

train

s

E

4

D

21

L

4

1

Na

tura

l F

ea

ture

s

1.0

6

Sta

te F

ore

sts

/Na

tura

l V

eg

eta

tio

n

1.0

6.0

1

Loss o

f habitat

as p

er

1.0

3.0

1.

B

ase lin

e e

co

log

ical stu

dy.

1

Na

tura

l F

ea

ture

s

1.0

6

Sta

te F

ore

sts

/Na

tura

l V

eg

eta

tio

n

1.0

6.0

2

Loss o

f com

merc

ial

reso

urc

e.

Restr

icte

d a

ccess to

ha

rve

st

du

e to

su

bsid

ence

.

On

go

ing r

oa

d m

ain

ten

ance

p

rog

ram

in p

lace.

Info

rm S

tate

Fore

sts

of

active

su

bsid

ence

are

a.

FL

4

E

23

L

4

1

Na

tura

l F

ea

ture

s

1.0

6

Sta

te F

ore

sts

/Na

tura

l V

eg

eta

tio

n

1.0

6.0

3

Lo

ss o

f ve

ge

tatio

n/e

rosio

n.

Cle

ari

ng

fo

r su

bsid

en

ce

mo

nito

rin

g lin

es f

or

access.

Cle

ari

ng

co

ntr

ols

im

po

se

d

as p

art

of

app

rova

l to

insta

ll su

bsid

ence

lin

es.

E

4

C

18

M

Consid

er

imple

menting

lase

r sca

nn

ing

. U

tilis

e e

xis

tin

g c

learin

gs

wh

ere

po

ssib

le.

4

2

Surf

ace

Imp

rove

me

nts

2

.01

Tra

cks/

Ro

ads

2.0

1.0

1

Lo

ca

lise

d incre

ased

ero

sio

n

Occu

rs a

t a

reas o

f gra

die

nt change.

Localis

ed p

ondin

g.

On

go

ing r

oa

d m

ain

ten

ance

p

rog

ram

in p

lace.

Lo

w s

ub

sid

en

ce tilt

s a

nd

str

ain

s.

E

5

D

24

L

5

Page 16: STANDARD OPERATING PROCEDURE PUBLIC SAFETY … · this document is uncontrolled unless viewed on lotus notes doc id: sv-sop-1049 standard operating procedure title: public safety

Springvale

Min

e –

LW

411 –

418 S

MP

RA

Ha

wcro

ft M

iller

Sw

an C

onsultants

Pty

Ltd

F

ebru

ary

200

5

Appe

ndix

B P

age 4

A#

A

rea

S#

Su

b-A

rea

L#

Po

ten

tial

Lo

ss S

cen

ari

o/

Hazard

(I

nclu

din

g N

atu

re &

M

ag

nit

ud

e)

Cau

ses

Exis

tin

g C

on

tro

ls

Loss Type

Consequence

Likelihood

Risk Rank

Risk Level

Ad

dit

ion

al

Co

ntr

ols

/ F

urt

her

Acti

on

s

Theoretical Worst Case

Subsidence Consequence

2

Surf

ace

Imp

rove

me

nts

2

.02

Tra

nsm

issio

n lin

es

2.0

2.0

1

Dis

rup

tio

n o

f p

ow

er

su

pp

ly.

Tilt

ing

of

po

les.

Ove

rte

nsio

nin

g o

f ca

ble

s.

Lo

w s

ub

sid

en

ce tilt

s a

nd

str

ain

s.

Mo

nito

rin

g (

vis

ua

l an

d

su

rve

y).

Lia

ison p

rogra

m in p

lace

with

In

teg

ral E

ne

rgy.

FL

4

D

21

L

4

2

Surf

ace

Imp

rove

me

nts

2

.03

Pip

elin

es

2.0

3.0

1

Le

aka

ge c

ausin

g e

rosio

n.

Exce

ssiv

e s

ubsid

en

ce

str

ain

s a

nd tilt

s.

Flo

w m

onitoring o

n p

ipe

line

s.

Fle

xib

le w

eld

ed p

oly

pip

es.

Buried for

most

of

their

len

gth

.

E

4

D

21

L

4

2

Surf

ace

Imp

rove

me

nts

2

.04

Min

e I

nfr

astr

uctu

re

2.0

4.0

1

Su

bsid

en

ce d

am

age

to

No.3

sh

aft a

nd f

acili

ties.

Su

bsid

en

ce s

train

s a

nd

tilts.

Lo

w s

ub

sid

en

ce tilt

s a

nd

str

ain

s.

Lo

catio

n b

eyo

nd

the

e

xtr

actio

n lin

e (

ze

ro t

o

80m

m s

ubsid

ence a

rea).

FL

4

D

21

L

Desig

n fan t

o

acco

mm

od

ate

pote

ntia

l su

bsid

ence

mo

ve

me

nts

. M

onitoring s

ubsid

ence

cre

ate

d b

y L

on

gw

all

41

0.

4

2

Surf

ace

Imp

rove

me

nts

2

.04

Min

e I

nfr

astr

uctu

re

2.0

4.0

2

Su

bsid

en

ce d

am

age

to

pro

po

sed

de

wa

terin

g

bo

reh

ole

pu

mp

facili

ties.

Exce

ssiv

e s

ubsid

en

ce

str

ain

s a

nd tilt

s.

No

t d

esig

ned

an

d

ere

cte

d to w

ith

sta

nd

p

red

icte

d s

tra

ins a

nd

tilt

s.

Pre

vio

us e

xperience u

sed to

desig

n b

ore

hole

pum

p

facili

ties.

Ste

el case

d b

ore

hole

. F

lexib

le c

ou

plin

g a

t to

p o

f h

ole

.T

ole

ran

ces b

etw

ee

n

bo

reh

ole

casin

g a

nd

pu

mp

lin

e.

FL

3

D

17

M

3

2

Surf

ace

Imp

rove

me

nts

2

.05

Su

rve

y C

on

tro

l S

tatio

ns

2.0

5.0

1

Ch

an

ge

in X

YZ

valu

es.

Su

bsid

en

ce.

F

L

4

A

10

S

L

iais

e w

ith

Su

rve

y

section L

ands

Depart

ment

on

no

tificatio

n a

nd r

esu

rve

y

pro

gra

m

4

2

Surf

ace

Imp

rove

me

nts

2

.06

Dis

used

Airfie

ld

2.0

6.0

1

Ch

an

ge

in r

un

wa

y levels

. S

ub

sid

en

ce.

Ru

nw

ay in

a s

tate

of

dis

rep

air a

nd

is u

nusa

ble

. F

L

5

E

25

L

5

2

Surf

ace

Imp

rove

me

nts

2

.07

Pu

blic

Fa

cili

ties/

Am

en

ity/R

ecre

atio

n

Users

2.0

7.0

1

Re

str

ictio

n o

f access a

lon

g

roa

ds f

or

Fo

restr

y a

ctivitie

s,

pu

blic

& m

ine

access.

Su

bsid

en

ce.

Lo

w s

ub

sid

en

ce tilt

s a

nd

str

ain

s.

Wa

rnin

g s

igns a

t m

ain

entr

ances to S

tate

Fore

sts

a

bo

ut

drivin

g t

o r

oad

co

nd

itio

ns.

FL

5

E

2

5

L

Pe

rio

dic

insp

ectio

ns a

nd

ro

ad m

ain

tenance a

s

req

uir

ed.

5

Page 17: STANDARD OPERATING PROCEDURE PUBLIC SAFETY … · this document is uncontrolled unless viewed on lotus notes doc id: sv-sop-1049 standard operating procedure title: public safety

Springvale

Min

e –

LW

411 –

418 S

MP

RA

Ha

wcro

ft M

iller

Sw

an C

onsultants

Pty

Ltd

F

ebru

ary

200

5

Appe

ndix

B P

age 5

A#

A

rea

S#

Su

b-A

rea

L#

Po

ten

tial

Lo

ss S

cen

ari

o/

Hazard

(I

nclu

din

g N

atu

re &

M

ag

nit

ud

e)

Cau

ses

Exis

tin

g C

on

tro

ls

Loss Type

Consequence

Likelihood

Risk Rank

Risk Level

Ad

dit

ion

al

Co

ntr

ols

/ F

urt

her

Acti

on

s

Theoretical Worst Case

Subsidence Consequence

2

Surf

ace

Imp

rove

me

nts

2

.07

Pu

blic

Fa

cili

ties/

Am

en

ity/U

se

rs

2.0

7.0

2

Use

r safe

ty.

Da

ma

ge

to r

oa

ds a

nd

tr

acks fro

m s

ub

sid

ence

. P

ub

lic n

ot

notifie

d o

f pote

ntial hazard

s c

aused

by s

ub

sid

ence.

Lo

w s

ub

sid

en

ce tilt

s a

nd

str

ain

s.

Wa

rnin

g s

igns a

t m

ain

entr

ances to S

tate

Fore

sts

a

bo

ut

drivin

g t

o r

oad

co

nd

itio

ns.

HS

4

E

23

L

4

3

Su

bsu

rface

3

.01

Gro

un

dw

ate

r R

esourc

es (

Quantity

&

Qu

alit

y)

3.0

1.0

1

Dra

inin

g the u

pper

2

aquifers

(as identified in

CS

IRO

report

date

d 2

004)

lea

din

g to w

ate

r sup

ply

re

du

ctio

n t

o s

wa

mp

s.

Fra

ctu

rin

g e

xte

nd

s to

u

pp

er

aqu

ifers

. F

ractu

res a

re

inte

rconnecting a

nd o

pen

en

ou

gh

to d

rain

aqu

ife

rs.

Ge

olo

gic

al str

uctu

re

exte

nd

s th

rou

gh a

qu

ife

r to

be

d o

f sw

am

p.

Depth

of

min

ing a

nd

thic

kn

ess o

f e

xtr

actio

n lim

its

up

wa

rd e

xte

nt

of fr

actu

rin

g.

Imp

erm

ea

ble

pro

pert

ies a

nd

chara

cte

ristics o

f str

ata

. M

inin

g la

yo

ut/

desig

n.

Imperm

eable

cla

ysto

ne

laye

rs p

rese

nt

in b

ase

of

sw

am

ps.

His

torica

l e

xp

erie

nce

fro

m

min

ing

un

der

sw

am

ps in

are

a in s

imila

r co

nditio

ns.

Geolo

gic

al m

odelin

g,

mappin

g a

nd u

pdating.

Aquifer

monitoring.

Eco

log

ica

l m

on

ito

rin

g.

E

3

E

20

L

Insta

ll pie

zom

ete

rs in

sw

am

ps in n

ew

min

ing

a

rea

.In

sta

ll pie

zom

ete

rs in

bo

reh

ole

s in n

ew

min

ing

a

rea

.

3

3

Su

bsu

rface

3

.01

Gro

un

dw

ate

r R

esourc

es (

Quantity

&

Qu

alit

y)

3.0

1.0

2

Lo

we

r a

qu

ife

rs (

as d

efin

ed

in C

SIR

O r

ep

ort

date

d

20

04

) a

re d

rain

ed into

min

e.

Pre

dic

ted m

axim

um

inflow

3

50

litre

s/s

ec.(

as p

er

CS

IRO

report

date

d 2

004).

Cra

ckin

g e

xte

nd

ing

up

wa

rds f

rom

lo

ngw

all

goaf

(for

a n

om

inal heig

ht

of

12

0m

).

(Note

: N

o d

iffe

rent fo

r th

eo

retica

l w

ors

t case

su

bsid

ence

.)

Min

e p

um

pin

g s

yste

m

desig

ned to c

ontr

ol

incre

ase

d w

ate

r m

ake

.

E

5

A

15

S

S

inkin

g d

ew

ate

rin

g

bo

reh

ole

s.

Reuse o

f m

ine w

ate

r by

De

lta

Ele

ctr

icity.

5

3

Su

bsu

rface

3

.02

Gro

un

dw

ate

r re

ch

arg

e

3.0

2.0

1

Imp

act o

n a

qu

ifers

/

gro

un

dw

ate

r re

ch

arg

e

imm

edia

tely

dow

n d

ip o

f m

inin

g a

rea.

Note

: N

o d

iffe

rent fo

r th

eo

retica

l w

ors

t case

su

bsid

ence

.

Th

e d

istu

rbe

d lo

we

r a

qu

ife

rs

do

not

imp

act

on the

surf

ace

en

viro

nm

en

t.

E

5

A

15

S

This

im

pact

will

dis

appear

aft

er

min

ing is

com

ple

ted, th

e m

ine

clo

se

d, fills

with

wate

r a

nd

gro

un

d w

ate

r re

-e

sta

blis

he

s.

5

Page 18: STANDARD OPERATING PROCEDURE PUBLIC SAFETY … · this document is uncontrolled unless viewed on lotus notes doc id: sv-sop-1049 standard operating procedure title: public safety

Springvale

Min

e –

LW

411 –

418 S

MP

RA

Ha

wcro

ft M

iller

Sw

an C

onsultants

Pty

Ltd

F

ebru

ary

200

5

Appe

ndix

B P

age 6

A#

A

rea

S#

Su

b-A

rea

L#

Po

ten

tial

Lo

ss S

cen

ari

o/

Hazard

(I

nclu

din

g N

atu

re &

M

ag

nit

ud

e)

Cau

ses

Exis

tin

g C

on

tro

ls

Loss Type

Consequence

Likelihood

Risk Rank

Risk Level

Ad

dit

ion

al

Co

ntr

ols

/ F

urt

her

Acti

on

s

Theoretical Worst Case

Subsidence Consequence

3

Su

bsu

rface

3

.03

Incre

ase

d m

ine w

ate

r dis

charg

e3.0

3.0

1

Incre

ased d

ischarg

e o

f co

nn

ate

wate

r fr

om

lo

we

r a

qu

ife

rs c

rea

tes a

dd

itio

na

l h

aza

rds t

o e

nvir

on

me

nt.

Co

nn

ate

wate

r b

ein

g

dis

charg

ed f

rom

in

cre

ase

d a

rea o

f m

inin

g.

Pla

nn

ing t

o d

ischa

rge

th

is

wate

r d

ire

ctly t

o D

elta

E

lectr

icity.

Min

e p

um

pin

g s

yste

m

desig

ned to c

ontr

ol

incre

ase

d w

ate

r m

ake

. D

ischarg

e w

ill o

nly

occur

under

em

erg

ency s

ituation.

E

4

D

21

L

Sin

kin

g d

ew

ate

ring

bo

reh

ole

s.

Reuse o

f m

ine w

ate

r by

De

lta

Ele

ctr

icity.

Develo

p a

n E

merg

ency

Response D

ischarg

e

Actio

n P

lan

.

4

4

Are

as o

f A

rch

ae

olo

gic

al &

H

erita

ge

Sig

nific

ance

4.0

1

Ab

orig

ina

l a

rtifacts

4

.01.0

1

Art

ifa

cts

da

mag

ed

or

dis

turb

ed f

rom

orig

ina

l lo

catio

n.

Subsid

ence e

ffects

. C

lea

rin

g fo

r su

bsid

en

ce

su

rve

y lin

es.

Arc

ha

eolo

gic

al su

rve

y

ca

rrie

d o

ut

with n

o

sig

nific

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