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Whyalla Mine Development & Operation PEPR Compliance

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Whyalla Mine Development & Operation PEPR Compliance IRON ORE PEPR COMPLIANCE QP50.31 Revision 2 MANAGEMENT PLAN Environment CONTENTS 1.0 Abbreviations and Definitions 1 2.0 Scope and Purpose 2 3.0 PEPR Compliance Requirements 4 4.0 General Requirements 7 4.1 Environmental Governance 7 4.2 Environmental Training, Awareness and Competence 7 4.3 Audits and Inspections 8 4.4 Emergency Preparedness, Incidents and Response 9 4.5 Monitoring, Measurement and Evaluation 9 4.6 Management Review 10 5.0 Documentation Requirements 11 6.0 Monitoring 17 1.0 Abbreviations and Definitions CTR Contractor / Principal Contractor CMP Compliance Management Plan (QP41.05 (obsolete, replaced by this QP50.31)) DEM Department for Energy and Mining (formerly DSD, Department of State Development) DEW Department for Environment and Water (formerly DEWNR, Department of Environment, Water and Natural Resources) EA SIMEC Mines Environment Assurance EMP Environment Management Plan EMS Environmental Management System EPA Environment Protection Authority FDR Fugitive Dusk Ranking (FDR) KPI Key Performance Indicator MCP Major Capital Projects MD SIMEC Mining Development Department includes contractors working on behalf of SIMEC MO SIMEC Mining Operations MR Middleback Range(s) (Mines) NPWS National Parks and Wildlife Service – South Australia (part of DEW at time of update) PEPR Program for Environment Protection and Rehabilitation. Generic PEPR (ePEPR) will apply to all exploration activities not requiring separate approval under the Mining Act 1971 (Mining Act) or conditions of the Exploration Licence. SA South Australia SS Shared Services (Environment/Stakeholder Engagement/Regulatory) SSWP Safe System of Work Process TSF Tailings Storage Facility WRD Waste Rock Dump Any PRINTED copies of this procedure are UNCONTROLLED Page: 1 of 22 IRON ORE PEPR COMPLIANCE QP50.31 Revision 2 MANAGEMENT PLAN Environment 2.0 Scope and Purpose The SIMEC Iron Ore PEPR Compliance Management Plan (CMP) applies to all mining activities approved by the DEM, and contractors operating for or on behalf of SIMEC Mining Iron Ore: Mine Development and Operational Sites: • S-SMR (Iron Duke, Iron Duchess, Iron Magnet) • N-SMR (Iron Chieftain, Iron Knight) • IBMA (including Iron Baron, Iron Prince, Iron Queen, Iron Cavalier, Iron Sultan, BSA) • IKMA (including Iron Knob, Iron Monarch, Iron Princess) • Ardrossan • Coffin Bay (inactive) The purpose of this CMP is to provide guidance to Employees and Contractors on documents, procedures, processes and activities adopted by SIMEC Mining in order to manage environmental compliance in accordance with approved Program(s) for Environment Protection and Rehabilitation (PEPRs). The Plan shall be reviewed on a two-yearly basis. Current Issue Date: July 2020 Any PRINTED copies of this procedure are UNCONTROLLED Page: 2 of 22 QP50.31 IRON ORE PEPR COMPLIANCE MANAGEMENT PLAN Revision 2 Environment 3.0 PEPR COMPLIANCE REQUIREMENTS GENERAL MANAGEMENT REQUIREMENTS QP85.SMRO.024 Fixed Plant Environmental Management Plan QP47.OBPQ.006 Iron Baron Operational Environmental Management Plan Procedures QP46.01 Iron Knob Environment Management Plan EMP76.04 SMR Environmental Management Plan QP44.02 Ardrossan Environment Management Plan Table 1: General Management Control Procedure / ITEM Main Support Location Work Monitoring NO. GENERAL MANAGEMENT CONTROL REQUIREMENTS AND CRITERIA Responsibility Instruction Site specific construction and/or operational environmental management plan(s) shall be developed for each mining MO/MD & √ 1. operational and/or construction site which incorporates principles of the ISO14001 Standard and incorporate all EA ALL EMP CTR √ approved PEPR outcomes, measurement criteria and monitoring commitments and other legal requirements. Audits Construction and/or operational environmental management plan(s) shall incorporate a specific Environmental Risk MO/MD & √ 2. Assessment based on the principles of the ISO14001 Standard and in compliance with the approved PEPR and site EA ALL EMP CTR √ Aspects / Impacts Registers/Impact Assessments. Audits All mining personnel shall complete the SIMEC Mining Environment & Sustainability Awareness Training and ensure ongoing communications as part of environmental management systems on site. Communication and Awareness MO/MD & 3. EA ALL √ √ Training shall provide mitigation in terms of all aspects of environmental control and management measures as CTR WI 50.005 Audits described in approved PEPR documentation. SIMEC Mining shall review and update the certified AS/NZS ISO 14001 Environmental Management System (EMS) 4. to ensure controls and management strategies presented in the various PEPRs are integrated into the site EMPs MO/MD EA ALL √ appropriately. Any PRINTED copies of this procedure are UNCONTROLLED Page: 3 of 22 QP50.31 IRON ORE PEPR COMPLIANCE MANAGEMENT PLAN Revision 2 Environment Procedure / ITEM Main Support Location Work Monitoring NO. GENERAL MANAGEMENT CONTROL REQUIREMENTS AND CRITERIA Responsibility Instruction Scheduled regulatory compliance, EMS audits and inspections will be conducted by the SIMEC Environment Shared MO/MD 5. Services Department Representatives and actions assigned and issued to the Mining Operations and Principal EA ALL & CTR Contractor for implementation. 6. An annual PEPR compliance report shall be prepared and submitted to DEM. EA MD ALL Mining 7. An annual exploration compliance report (ECR) shall be prepared and submitted to DEM. MD EA Exploration Geographic Information System (GIS) Mapping shall be maintained which holds all current approved mine planning 8. EA MD ALL PEPR and environmental data. √ The Principal Contractor will be required to action and close-out all findings as stipulated under direction from the 9. CTR MD/MO ALL Audits inspections and audits done by the SIMEC Mines Environment Personnel and Environment Department. √ All mine site personnel shall be trained in the ‘FDR Standard Awareness – SIMEC Mining Sites’ based on the Fugitive MO/MD & 10. EA ALL √ Dust Standard (FDR Standard) QP50.68 CTR QP 50.68 All personnel involved in the clearance of vegetation must undertake ‘Vegetation Clearance & Soil Management MO/MD & 11. Awareness’ training and obtain an approved permit prior to any land clearance, soil stockpiling or soil removal EA ALL √ CTR activities (QP50.65). QP 50.65 Water Affecting Activity (WAA) permits and licences shall be granted for any activities such as interception, restriction √ 12. or diversion of, or construction on a watercourse or flood plain, or construction of ground water wells for monitoring MD/MO EA ALL or extraction or water storage in wells or pits. Audits Specific Tailings Management Plans shall be developed, the Plan shall consider findings from specialist studies Iron Baron 13. input and will define management controls, procedures, trigger levels for investigation and action, contingencies, MD/MO EA Iron Duke √ √ responsibilities and monitoring regimes related to design and operation Iron Knob The Middleback Ranges mining areas are not located in an area designated as a Prescribed Wells Area and as a MD/MO EA ALL 14. consequence, is not covered by a Water Allocation Plan under the NRM Act 2004. Any PRINTED copies of this procedure are UNCONTROLLED Page: 4 of 22 QP50.31 IRON ORE PEPR COMPLIANCE MANAGEMENT PLAN Revision 2 Environment Procedure / ITEM Main Support Location Work Monitoring NO. GENERAL MANAGEMENT CONTROL REQUIREMENTS AND CRITERIA Responsibility Instruction The current PEPRs and site EMPs shall be issued to the Contractor as they are approved. Copies of all EMPs are 15. to be logged in the EMP Register and saved on G drive - G:/Sustainability/Environment/ENVIRONMENT EA MD/MO ALL √ ASSURANCE/Site & Contractor Management/EMPs & QPs Water maps and/or Water Balances shall be developed for each mining area. The Water Balance shall measure MD/MO EA ALL 16. fresh water usage, groundwater extraction, evaporation, dust suppression water usage, pit storage water levels etc. √ 17. Program notifications shall be provided to Landholders 21 days prior to the start of each new exploration access. MD EA Exploration √ E-PEPR Community & Stakeholder MD & 18. Consultation with landholders and other relevant stakeholders shall be applied prior to any exploration activities Exploration √ Engagement EA E-PEPR Advisor Community & Stakeholder MD & 19. Notice of Entry forms shall be issued to landholders 21 days prior to entering land Exploration √ Engagement EA E-PEPR Advisor No Deviation from the approved PEPR will be allowed without written approval DEM. All minor change requests MO/MD & 20. EA ALL must be communicated and assessed and submitted to DEM by the Regulatory Team. CTR Site layout map should indicate the following: location of material storage areas; topsoil management; sewage treatment; erosion control; general waste management; provision for vehicle and plant servicing; management of MO/MD & 21. EA ALL hazardous materials, water supply; management of wild fire risk; rehabilitation. CTR Such Plans must be communicated to the SIMEC Mining Environment Assurance Manager. The SIMEC Mines Development/Operational and Principal Contractor Environment Representatives will meet on a MO/MD & 22. regular basis to discuss compliance to the PEPR conditions and any other environmental topics related to the EA ALL CTR construction and operation of the mine. Any PRINTED copies of this procedure are UNCONTROLLED Page: 5 of 22 QP50.31 IRON ORE PEPR COMPLIANCE MANAGEMENT PLAN Revision 2 Environment Procedure / ITEM Main Support Location Work Monitoring NO. GENERAL MANAGEMENT
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