Small Mines MMP Advisory Note · Web viewNOrthern Territory Department of MINES AND ENERGY MINING...
Transcript of Small Mines MMP Advisory Note · Web viewNOrthern Territory Department of MINES AND ENERGY MINING...
NORTHERN TERRITORYDEPARTMENT OF MINES AND ENERGY
MINING MANAGEMENT PLAN (MMP) FOR
EXTRACTIVE OPERATIONS
- SUGGESTED TEMPLATE -
INSTRUCTIONS ON THE USE OF THIS DOCUMENTAn Authorisation for extractive activities can only be issued on the completion and acceptance of a MMP.
An MMP is required for new projects, when operations change significantly from the previous plan or on an annual report basis for each active extractive area.
This Advisory Note contains instructions and some examples of Mine Management issues for consideration by extractive projects in the preparation of an MMP.
Each section contains examples of issues which may be relevant to an operation. The operator should assess which are relevant to their site, or whether other factors need consideration, but are not listed here.
The commitments to continuous improvement should have a defined objective and completion date placed on them so that there is a measurable time frame.
The Extractive Operations MMP Structure Guide is available on the department’s website at: www.minerals.nt.gov.au/mineralsforms#mining
THIS ADVISORY NOTE AND PLAN IS NOT TO BE TAKEN AS A DEFINITIVE RESPONSE TO THE DEPARTMENTS REPORTING REQUIREMENTS BUT
SHOULD BE UTILISED BY OPERATORS AS A BASIS TO THE DEVELOPMENT OF A PROJECT-SPECIFIC MINING MANAGEMENT PLAN (MMP) THAT
INCORPORATES A PROGRAM OF CONTINUOUS IMPROVEMENT.
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DEPARTMENT OF MINES AND ENERGY www.nt.gov.au
{OPERATOR/COMPANY NAME}
{YEAR}
MINING MANAGEMENT PLAN
FOR
{PROJECT/SITE}
Authorisation Number – if applicable
**(The Extractive Operations Mining Management Plan Structure Guide is available as a guide to this template)
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CONTENTS
AMENDMENTS 41.0 OPERATOR DETAILS 5
1.1 ORGANISATIONAL STRUCTURE / CHART 61.2 WORKFORCE 6
2.0 PROJECT DETAILS 62.1 MAP OF SITE LOCATION AND LAYOUT 72.2 HISTORY OF DEVELOPMENT AND CURRENT STATUS 82.3 PROPOSED ACTIVITIES AND MINING SCHEDULE 92.4 OTHER RELEVANT INFORMATION 9
3.0 CURRENT PROJECT SITE CONDITIONS 104.0 ENVIRONMENTAL MANAGEMENT SYSTEM 11
4.1 ENVIRONMENTAL POLICY AND RESPONSIBILITIES 114.2 LEGAL AND OTHER REQUIREMENTS 114.3 OBJECTIVES AND TARGETS 114.4 IDENTIFICATION OF ENVIRONMENTAL ASPECTS AND IMPACTS 114.5 MANAGEMENT OF IDENTIFIED ENVIRONMENTAL IMPACTS 124.6 INDUCTION AND TRAINING 134.7 IDENTIFIED STAKEHOLDERS AND CONSULTATION 134.8 EMERGENCY PROCEDURES AND INCIDENT REPORTING 134.9 ENVIRONMENTAL AUDITS AND INSPECTIONS 134.10 DOCUMENTATION 134.11 ENVIRONMENTAL PERFORMANCE REPORTING 13
5.0 REHABILITATION AND CLOSURE PLAN 145.1 STATUS OF CURRENT REHABILITATION 155.2 COSTING OF CLOSURE ACTIVITIES 15
6.0 PERFORMANCE OBJECTIVES 15APPENDICES 16ATTACHMENT A – GLOSSARY OF TERMS 17
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AMENDMENTS
Section Amendment
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1.0 OPERATOR DETAILS
Operator Name:
Key Contact Person/s:
Postal Address:
Street Address:
Phone:
Fax:
Email:
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1.1 ORGANISATIONAL STRUCTURE / CHART
1.2 WORKFORCE
2.0 PROJECT DETAILS
Project Name:
Location:
Site Access:
Mining Interest/s:
Title holder/s:
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2.1 MAP OF SITE LOCATION AND LAYOUT
N
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2.2 HISTORY OF DEVELOPMENT AND CURRENT STATUS
Historical Mining______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Summary of Activities against the Previous MMP
Mining Interests (i.e. titles) EMP EMP
Amount extracted during last 12 months
Amount proposed for extraction in the last MMPTotal area (ha) cleared/disturbed during last 12 monthsTotal area (ha) proposed for clearing in the last MMP
Summary of Existing Disturbances and Infrastructure
Mining Interests (i.e. titles) EMP EMP
Pit area (ha)
Haul roads (ha)
Stockpile areas (ha)
Sediment traps/dams (m³)
Process plant, mill, crusher area (m²)
Workshops/sheds (m²)
Offices/demountables (m²)
Fuel storage area (m²)
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2.3 PROPOSED ACTIVITIES AND MINING SCHEDULE
Summary of Proposed Activities and Mining Schedule
Mining Interests (i.e. titles) EMP EMP
Target materials (e.g. sand, gravel)
Material reserves (tonnes)
Amount proposed for extraction in the next 12 monthsSize and number of pits proposed(Length: x Width: x Depth: m)What time of the year will extraction occur?How long is extraction expected to occur?
Rate of extraction
Road/track clearing required(Kilometres: x Width: m)
Exploration (i.e. drill holes/costeans)
Will topsoil be removed for rehabilitation purposes?
Total area (ha) proposed for clearing
Other:
Summary of Extractive Program____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
2.4 OTHER RELEVANT INFORMATION
3.0 CURRENT PROJECT SITE CONDITIONS
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Site Conditions Description
Geology
Hydrology
Flora
Fauna
Land Use
Historical, Aboriginal, Heritage Sites
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4.0 ENVIRONMENTAL MANAGEMENT SYSTEM
4.1 ENVIRONMENTAL POLICY AND RESPONSIBILITIES
4.2 LEGAL AND OTHER REQUIREMENTS
4.3 OBJECTIVES AND TARGETS
Objective Target
4.4 IDENTIFICATION OF ENVIRONMENTAL ASPECTS AND IMPACTS
Aspect Impact Risk Rating
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4.5 MANAGEMENT OF IDENTIFIED ENVIRONMENTAL IMPACTS
Category Identified Environmental Impact/s Management (Prevention) Management
(Remediation) Monitoring
Water Management
Invasive Species Management
Flora and Fauna Management
Waste Management
Noise and Air Quality Management
Culture and Heritage Management
Hazardous Materials and Hydrocarbon Management
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4.6 INDUCTION AND TRAINING
4.7 IDENTIFIED STAKEHOLDERS AND CONSULTATION
4.8 EMERGENCY PROCEDURES AND INCIDENT REPORTING
4.9 ENVIRONMENTAL AUDITS AND INSPECTIONS
4.10 DOCUMENTATION
4.11 ENVIRONMENTAL PERFORMANCE REPORTING
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5.0 REHABILITATION AND CLOSURE PLAN
Disturbance/Infrastructure Rehabilitation (Details) Schedule (Timing) Closure Objectives / Targets Monitoring and Remediation
Pits
Haul roads/tracks
Stockpile area/s
Sediment traps/dams
Workshops/sheds
Process plant/mill/crusher area
Offices/demountables
Fuel storage area
Other
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5.1 STATUS OF CURRENT REHABILITATION
Mining Interest/s EMP EMPArea opened (ha)Area closed (ha)Total outstanding (ha)
NOTE: Photo evidence must be provided of any rehabilitation undertaken (particularly if seeking release of security).
5.2 COSTING OF CLOSURE ACTIVITIES
Summary TableDisturbance Type Calculated Total Cost
Infrastructure $
Extractive Workings $
Exploration $
Access and Haul Roads $
Decommissioning & Post Closure $
15% Contingency $
TOTAL COST $
NOTE: Attach details of workings showing $/units of measure used.
6.0PERFORMANCE OBJECTIVES
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APPENDICES
Any other document(s) referred to in the MMP should be included in the Appendix, such as:
Copies of approvals may be included in an Appendix.
Copies of monitoring reports to meet statutory requirements may be included in an Appendix.
Copies of rehabilitation agreements.
Copies of AAPA search results
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ATTACHMENT A – GLOSSARY OF TERMSTERM MEANINGAudit Means any systematic investigation or appraisal of procedures or
operations for the purpose of determining conformity with prescribed procedures.
CEO Means the Chief Executive Officer, within the meaning of the Public Sector Employment and Management Act, of the Agency administering this Act.
Contractor Means a person who under a contract performs work or supplies a service in connection with an exploration activity on a site.
Critical Incidents Means an event on a mining site that has the potential to cause a significant adverse effect on the environment.
Emergency Response A plan for the minimisation of environmental harm in the event of an emergency.
Employee Means a person employed by a company.Environment Means land, air, water, organisms and ecosystems on a site and
includes: the well-being of humans; structures made or modified by humans; the amenity values of the site; and economic, cultural and social conditions
Environmental Aspects The elements of an organisations activities or products or services that can interact with the environment.
Environmental Impacts Any change to the environment, whether adverse or beneficial, wholly or partially resulting from an organisation’s environmental aspects.
Hazardous Material A substance having properties capable of having adverse affects on the environment.
Issues An important topic of discussion or point in question i.e. management of risk.
MMA Mining Management Act.MSDS Material Safety Data Sheet. It is provided by manufacturer or supplier
of hazardous materials, and describes the properties and nature of the material.
Operator Means the operator for a mining site referred to in Mining Management Act section 10.
Plant Includes machinery, pressure vessels, equipment, appliances, implements, scaffolding and tools, any component of the plant and anything fitted or connected to the plant.
Serious Accidents Means an event on a site that causes material environmental harm.
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