wilpinjong coal mine blast management plan - Peabody Energy
wilpinjong coal mine blast management plan - Peabody Energy
wilpinjong coal mine blast management plan - Peabody Energy
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WILPINJONG<br />
COAL MINE<br />
BLAST<br />
MANAGEMENT<br />
PLAN<br />
September 2011
WILPINJONG COAL MINE<br />
BLAST MANAGEMENT PLAN<br />
Revision Status Register<br />
Revision<br />
Number<br />
Author/Specialists<br />
Review<br />
Distribution Comments Received DP&I Approval<br />
Date<br />
BMP-R01-E Thiess DoP, DEC, MWRC, DPI-MR, ARTC 2 May 2006 2 May 2006<br />
BMP-R02-A Thiess DoP, DEC, DPI-MR August 2009 -<br />
BMP-R03-A WCPL DoP February 2010 -<br />
BMP-R03-B WCPL DoP - -<br />
BMP-R04-A WCPL DP&I, OEH July 2011<br />
BMP-R04-B DP&I, OEH 7 September 2011<br />
BMP-R04-C DP&I, OEH 15 September 2011<br />
September 2011
Wilpinjong Coal Mine – Blast Management Plan<br />
TABLE OF CONTENTS<br />
1 INTRODUCTION 1<br />
1.1 PURPOSE AND SCOPE 1<br />
1.2 STRUCTURE OF THE BMP 1<br />
2 BMP REVIEW AND UPDATE 5<br />
3 STATUTORY REQUIREMENTS 5<br />
3.1 EP&A ACT APPROVAL 5<br />
3.2 LICENCES, PERMITS AND LEASES 6<br />
3.3 DANGEROUS GOODS 7<br />
3.4 OTHER LEGISLATION 7<br />
4 ROLES AND RESPONSIBILITIES 8<br />
5 BLAST CRITERIA AND PERFORMANCE INDICATORS 10<br />
5.1 PROJECT APPROVAL BLAST CRITERIA 10<br />
5.1.1 Blast Impact Assessment Criteria 10<br />
5.1.2 Blasting Hours 10<br />
5.1.3 Blasting Frequency 11<br />
5.2 OTHER BLAST CRITERIA 11<br />
5.3 BLAST PERFORMANCE INDICATORS 12<br />
5.3.1 Performance Indicators for Blast Impact Assessment Criteria<br />
5.3.2 Performance Indicators for Operating Conditions<br />
12<br />
13<br />
6 BASELINE DATA 13<br />
7 BLAST MONITORING PROGRAM 14<br />
7.1 GENERAL REQUIREMENTS 14<br />
7.2 METEOROLOGICAL MONITORING 15<br />
7.3 ASSESSMENT AGAINST BLAST CRITERIA AND PERFORMANCE<br />
INDICATORS 15<br />
8 MANAGEMENT MEASURES 16<br />
8.1 PUBLIC NOTIFICATION 16<br />
8.2 PROPERTY INSPECTIONS 19<br />
8.3 PROPERTY INVESTIGATIONS 19<br />
8.4 BLASTING ADJACENT TO RAILWAY LINES 19<br />
8.4.1 Within 500 m but greater than 200 m of the Gulgong-Sandy Hollow<br />
Railway Line 19<br />
8.4.2 Within 500 m but greater than 200 m of the Gulgong-Sandy Hollow<br />
Railway Line 20<br />
8.4.3 Within 200 m but greater than 100 m of the Gulgong-Sandy Hollow<br />
Railway Line 21<br />
8.5 BLASTING ADJACENT TO ROADS 21<br />
8.5.1 Temporary Road Closures 21<br />
8.5.2 Notification of Road Closures 21<br />
8.5.3 Flyrock Removal and Road Maintenance 22<br />
8.6 OTHER PUBLIC INFRASTRUCTURE 22<br />
8.7 CUMULATIVE IMPACTS 22<br />
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TABLE OF CONTENTS (continued)<br />
8.8 BLAST PROTOCOL 22<br />
8.8.1 Safety 22<br />
8.8.2 Blasting Controls 23<br />
8.8.3 Meteorological Assessment 24<br />
9 CONTINGENCY PLAN 24<br />
9.1 POTENTIAL CONTINGENCY MEASURES 25<br />
10 ANNUAL REVIEW AND IMPROVEMENT OF ENVIRONMENTAL PERFORMANCE 25<br />
11 REPORTING 27<br />
11.1 INCIDENTS 27<br />
11.2 COMPLAINTS 27<br />
11.3 NON-COMPLIANCES WITH STATUTORY REQUIREMENTS 29<br />
12 REFERENCES 29<br />
LIST OF TABLES<br />
Table 1<br />
Table 2<br />
Table 4<br />
Table 5<br />
Management Plan Requirements<br />
Peak Particle Velocity Damage Criteria – Public Infrastructure<br />
Public Infrastructure Blast Performance Indicators<br />
Monitoring of Environmental Consequences against Performance Indicators and Criteria<br />
LIST OF FIGURES<br />
Figure 1 Regional Location<br />
Figure 2 Aerial Photograph - July 2011<br />
Figure 3 Blast Monitoring Sites<br />
Figure 4 Complaints Response Protocol<br />
LIST OF APPENDICES<br />
Appendix A<br />
Appendix B<br />
Environmental Approval Documentation Summary<br />
Blast Controller Checklist<br />
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1 INTRODUCTION<br />
The Wilpinjong Coal Mine is an existing open-cut <strong>coal</strong> <strong>mine</strong> located approximately 40 kilometres (km)<br />
north-east of Mudgee near the village of Wollar in central New South Wales (NSW) (Figure 1). The<br />
Wilpinjong Coal Mine is owned and operated by Wilpinjong Coal Pty Limited (WCPL), a wholly owned<br />
subsidiary of <strong>Peabody</strong> <strong>Energy</strong> Australia Pty Ltd (<strong>Peabody</strong>). An aerial photograph of the Wilpinjong<br />
Coal Mine illustrating the approved extent of open pits and contained infrastructure is shown on<br />
Figure 2.<br />
WCPL was granted Project Approval (05-0021) for the Wilpinjong Coal Mine under Section 75J of the<br />
NSW Environmental Planning and Assessment Act, 1979 (EP&A Act) on 1 February 2006. A copy of<br />
the Project Approval is available on the <strong>Peabody</strong> website (http://www.peabodyenergy.com.au).<br />
A modification to the Project Approval (the Modification) was granted on 8 September 2010 to<br />
increase the run-of-<strong>mine</strong> <strong>coal</strong> production rate from 13 million tonnes per annum (Mtpa) to 15 Mtpa.<br />
The Modification also includes the extension of the <strong>coal</strong> handling and preparation <strong>plan</strong>t, the upgrade<br />
of <strong>coal</strong> handling and stockpiling systems, an increase in the operational mobile fleet (e.g. number of<br />
haul trucks) and a marginal increase in the maximum annual waste rock production rate.<br />
1.1 PURPOSE AND SCOPE<br />
This Blast Management Plan (BMP) has been prepared for the Project in accordance with<br />
Condition 15, Schedule 3 of the Project Approval.<br />
The relationship of this BMP to the Wilpinjong Coal Environmental Management Structure is shown in<br />
Appendix A.<br />
This BMP has been prepared by Thiess Pty Ltd (Thiess) and WCPL.<br />
1.2 STRUCTURE OF THE BMP<br />
The remainder of the BMP is structured as follows:<br />
Section 2:<br />
Section 3:<br />
Section 4:<br />
Section 5:<br />
Section 6:<br />
Section 7:<br />
Section 8:<br />
Section 9:<br />
Section 10:<br />
Section 11:<br />
Describes the review and update of the BMP.<br />
Outlines the statutory requirements applicable to the BMP.<br />
Describes the roles and responsibilities at the Wilpinjong Coal Mine.<br />
Details the <strong>blast</strong> criteria and performance indicators that will be used to assess the<br />
Wilpinjong Coal Mine.<br />
Provides detailed baseline data.<br />
Describes the <strong>blast</strong> monitoring program.<br />
Describes <strong>blast</strong> <strong>management</strong> measures.<br />
Provides a Contingency Plan to manage any unpredicted impacts and their<br />
consequences.<br />
Describes the annual review and improvement of environmental performance<br />
process.<br />
Describes the <strong>management</strong> and reporting of incidents, complaints and noncompliances.<br />
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Section 12:<br />
Lists the references cited.<br />
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Mile<br />
NEW<br />
SOUTH<br />
WALES<br />
COOLABURRAGUNDY<br />
COOLAH RAILWAY<br />
WILPINJONG<br />
COAL MINE<br />
RIVER<br />
Western<br />
Coalfield<br />
Sydney Basin<br />
Newcastle<br />
Sydney<br />
760 000E<br />
COOLAH<br />
Turee<br />
Creek<br />
TALBRAGAR<br />
RIVER<br />
780 000E<br />
Four<br />
Creek<br />
MUNMURRA<br />
RIVER<br />
6 460 000N<br />
Cassilis<br />
VICTORIA<br />
Melbourne<br />
HIGHWAY<br />
Uarbry<br />
TURILL<br />
STATE<br />
FOREST<br />
GOLDEN<br />
Creek<br />
TA<br />
6 440 000N<br />
Slapdash<br />
6 420 000N<br />
CASTLEREAGH<br />
HIGHWAY<br />
LBR AGAR<br />
Merotherie<br />
Road<br />
Wialdra<br />
GULGONG<br />
GOLDEN<br />
COPE<br />
STATE<br />
FOREST<br />
Cope<br />
Cooyal<br />
Cainbil<br />
Cockabutta<br />
RIVER<br />
Road<br />
Creek<br />
Creek<br />
Creek<br />
COPE<br />
STATE<br />
FOREST<br />
Creek<br />
GULGONG - SANDY HOLLOW RAILWAY<br />
Home Rule<br />
GREAT<br />
DIVIDING RANGE<br />
Road<br />
Lindburn<br />
Ulan<br />
Creek<br />
GOULBURN<br />
Moolarben<br />
CURRYALL<br />
STATE<br />
FOREST<br />
Ulan Coal<br />
Mines<br />
Ulan<br />
Moolarben<br />
Coal Mines<br />
Cooks Gap<br />
Wollar<br />
Road<br />
Ulan - Cassilis<br />
RIVER<br />
Murragamba<br />
Cooyal<br />
Ulan -<br />
Creek<br />
Creek<br />
Cooyal<br />
Creek<br />
Wilpinjong<br />
MUNGHORN<br />
GAP<br />
NATURE<br />
RESERVE<br />
MUNGHORN GAP<br />
NATURE RESERVE<br />
Road<br />
Wollar<br />
Turil<br />
Murrumbline<br />
Creek<br />
DURRIDGERE<br />
STATE<br />
FOREST<br />
GOULBURN<br />
Creek<br />
Wilpinjong<br />
Cumbo<br />
Road<br />
Wilpinjong<br />
Coal Mine<br />
Creek<br />
GOULBURN RIVER<br />
NATIONAL PARK<br />
Creek<br />
ML1573<br />
RIVER<br />
Road<br />
Wollar<br />
Wollar<br />
Creek<br />
MUNMURRA<br />
STATE<br />
FOREST<br />
Wollar<br />
GULGONG - SANDY HOLLOW RAILWAY<br />
Barigan<br />
MUNMURRA<br />
MUNMURRA<br />
STATE FOREST<br />
Creek<br />
Barigan<br />
RIVER<br />
GOULBURN<br />
HIGHWAY<br />
KRUI<br />
RIVER<br />
MERRIWA<br />
Wollara/Ringwood<br />
GROWEE RIVER<br />
6 420 000N<br />
GOULBURN RIVER<br />
NATIONAL PARK<br />
RIVER<br />
Wollar - Bylong<br />
Bylong<br />
Road<br />
6 440 000N<br />
Creek<br />
Road<br />
BYLONG<br />
RIVER<br />
Stoney Creek<br />
Bylong Valley Way<br />
Ulan<br />
CUDGEGONG<br />
6 400 000N<br />
Drive<br />
Botobolar<br />
Road<br />
6 400 000N<br />
Henry Lawson<br />
Budgee<br />
Budgee<br />
Pipe<br />
Clay<br />
Creek<br />
Road<br />
GREAT<br />
Creek<br />
Lee<br />
RIVER<br />
AVISFORD<br />
NATURE RESERVE<br />
740 000E<br />
MUDGEE<br />
CASTLEREAGH<br />
Lawsons<br />
WALLERAWANG<br />
CUDGEGONG<br />
HIGHWAY<br />
GWABEGAR<br />
RIVER<br />
RAILWAY<br />
760 000E<br />
Lue<br />
MID-WESTERN<br />
REGIONAL<br />
Creek<br />
Lue<br />
Road<br />
DIVIDING RANGE<br />
780 000E<br />
LEGEND<br />
Mining Lease Boundary<br />
Local Government Boundary<br />
State Forest<br />
WOLLEMI<br />
NATIONAL PARK<br />
National Park/Nature Reserve<br />
0 2<br />
10<br />
Kilometres<br />
Source: WCPL (2005)<br />
WILPINJONG COAL MINE<br />
FIGURE 1<br />
Regional Location<br />
WIL-05-05 BMP 2011_001A
Wilpinjong Coal Mine – Blast Management Plan<br />
2 BMP REVIEW AND UPDATE<br />
In accordance with Condition 4, Schedule 5 of the Project Approval, this BMP will be reviewed, and if<br />
necessary revised to the satisfaction of the Director-General of the DP&I within three months of the<br />
submission of an:<br />
annual review under Condition 3 of Schedule 5;<br />
incident report under Condition 7 of Schedule 5;<br />
<br />
<br />
audit under Condition 9 of Schedule 5; or<br />
any modification to the conditions of this approval.<br />
In addition, the BMP will be revised to the satisfaction of the Director-General of the Department of<br />
Planning (DP&I) if necessary, to ensure the <strong>plan</strong> is updated on a regular basis and to incorporate any<br />
recommended measures to improve environmental performance.<br />
The revision status of this BMP is indicated on the title page of each copy.<br />
In accordance with Condition 11, Schedule 5 ‘Access to Information’, WCPL will make the BMP<br />
publicly available on the <strong>Peabody</strong> website. A hard copy of the BMP will also be maintained at the<br />
Wilpinjong Coal Mine site.<br />
3 STATUTORY REQUIREMENTS<br />
WCPL’s statutory obligations are contained in:<br />
(i)<br />
(ii)<br />
(iii)<br />
the conditions of the Project Approval;<br />
relevant licences and permits, including conditions attached to mining leases; and<br />
other relevant legislation.<br />
These are described below.<br />
3.1 EP&A ACT APPROVAL<br />
Condition 15 of Schedule 3 of the Project Approval requires the preparation of a BMP for the<br />
Wilpinjong Coal Mine. Approval Condition 15 states:<br />
Blast Management Plan<br />
15. The Proponent shall prepare and implement a Blast Management Plan for the project, in consultation<br />
with DECCW, and to the satisfaction of the Director-General. This program must:<br />
(a) describe the <strong>blast</strong> mitigation measures that would be implemented to ensure compliance with<br />
the relevant conditions of this approval; and<br />
(b) include a <strong>blast</strong> monitoring program to evaluate the performance of the project.<br />
In addition, Condition 2 of Schedule 5 outlines the <strong>management</strong> <strong>plan</strong> requirements that are applicable<br />
to the preparation of the BMP. Table 1 indicates where each component of the conditions is<br />
addressed within this BMP.<br />
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Table 1<br />
Management Plan Requirements<br />
Project Approval Condition<br />
Condition 2 of Schedule 5<br />
2. The Proponent shall ensure that the <strong>management</strong> <strong>plan</strong>s required under this approval are<br />
prepared in accordance with any relevant guidelines, and include:<br />
BMP Section<br />
a) detailed baseline data; Section 6<br />
b) a description of:<br />
the relevant statutory requirements (including any relevant approval, licence or<br />
Section 3<br />
lease conditions);<br />
any relevant limits or performance measures/criteria; Section 5<br />
<br />
the specific performance indicators that are proposed to be used to judge the<br />
performance of, or guide the implementation of, the project or any<br />
<strong>management</strong> measures;<br />
c) a description of the measures that would be implemented to comply with the relevant<br />
statutory requirements, limits, or performance measures/criteria;<br />
d) a program to monitor and report on the:<br />
impacts and environmental performance of the project;<br />
effectiveness of any <strong>management</strong> measures (see c above);<br />
Section 5<br />
Sections 7, 8 and 9<br />
Sections 7, 8 and 10<br />
e) a contingency <strong>plan</strong> to manage any unpredicted impacts and their consequences; Section 9<br />
f) a program to investigate and implement ways to improve the environmental<br />
performance of the project over time;<br />
Section 10<br />
g) a protocol for managing and reporting any;<br />
incidents;<br />
Section 11<br />
complaints;<br />
Section 11<br />
non-compliances with statutory requirements; and<br />
Section 11<br />
exceedances of the impact assessment criteria and/or performance criteria;<br />
Section 11<br />
and<br />
h) a protocol for periodic review of the <strong>plan</strong>. Section 2<br />
3.2 LICENCES, PERMITS AND LEASES<br />
In addition to the Project Approval, all activities at or in association with the Wilpinjong Coal Mine will<br />
be conducted in accordance with the following licences, permits and leases which have been issued<br />
or are pending issue.<br />
<br />
<br />
<br />
The conditions of Mining Lease 1573 issued by the NSW Minister for Mineral Resources, under<br />
the NSW Mining Act, 1992.<br />
The current Mining Operations Plan approved by Department of Trade, Investment, Regional<br />
Infrastructure and Service NSW (DTIRIS NSW).<br />
The conditions of Environment Protection Licence (EPL) No. 12425 issued by the NSW Office of<br />
Environment and Heritage (OEH) under the NSW Protection of the Environment Operations Act,<br />
1997 1 .<br />
Water extraction licences issued by the NSW Office of Water under the NSW Water Act, 1912.<br />
<br />
Mining and occupational health and safety related approvals granted by DTIRIS NSW and<br />
WorkCover NSW.<br />
1<br />
EPL 12425 is periodically updated to reflect changes to the Project Approval and/or relevant environmental monitoring<br />
requirements.<br />
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3.3 DANGEROUS GOODS<br />
The <strong>blast</strong>ing subcontractor to Thiess will be responsible for all statutory requirements regarding the<br />
storage and transport of any dangerous goods used for <strong>blast</strong>ing. This includes the storage of<br />
boosters, chord and detonators in custom made magazines, which are managed in accordance with<br />
the subcontractor’s <strong>management</strong> systems. The <strong>blast</strong>ing subcontractor will be responsible for notifying<br />
all relevant authorities regarding the status of any dangerous goods used for <strong>blast</strong>ing.<br />
Bulk explosive components may be stored at the Wilpinjong Coal Mine. The <strong>blast</strong>ing subcontractor<br />
will be responsible for the locating and <strong>management</strong> of any storage compounds in accordance with<br />
relevant legislation, for obtaining all necessary approvals and development and submission of<br />
necessary safety and security <strong>plan</strong>s.<br />
Should Thiess choose to undertake any of the tasks mentioned above they will be responsible for any<br />
relevant statutory and <strong>management</strong> requirements.<br />
3.4 OTHER LEGISLATION<br />
WCPL will conduct the Project consistent with the Project Approval and any other legislation that is<br />
applicable to an approved Part 3A Project under the EP&A Act.<br />
The following Acts may be applicable to the conduct of the Project (WCPL, 2005):<br />
Fisheries Management Act, 1994;<br />
Heritage Act, 1977;<br />
National Parks and Wildlife Act, 1974;<br />
Protection of the Environment Operations Act, 1997;<br />
Roads Act, 1993;<br />
Rural Fires Act, 1997;<br />
<br />
Water Act, 1912; and<br />
Water Management Act, 2000.<br />
Relevant licences or approvals required under these Acts will be obtained as required.<br />
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4 ROLES AND RESPONSIBILITIES<br />
Specific responsibilities under this BMP are as follows. Titles shown may vary from that shown on the<br />
current organisation chart, particularly during the construction stage, and reflect position descriptions.<br />
<strong>Peabody</strong> General Manager<br />
<br />
<br />
ensure that all persons that have responsibilities under this <strong>plan</strong> are aware of those<br />
responsibilities; and<br />
ensure resources are available to implement the requirements of this <strong>plan</strong>.<br />
<strong>Peabody</strong> Environment and Community Manager<br />
<br />
manage <strong>blast</strong>ing related complaints in accordance with the complaints <strong>management</strong> procedure.<br />
Thiess Environmental Advisor<br />
<br />
<br />
<br />
<br />
<br />
notify the <strong>Peabody</strong> General Manager, Mining Manager and <strong>Peabody</strong> Environment and<br />
Community Manager of any <strong>blast</strong>ing exceedance or incident and associated reporting;<br />
assist the Drill and Blast Supervisor with investigations of <strong>blast</strong>ing exceedances, incidents or<br />
complaints;<br />
liaise with the Drill and Blast Supervisor and Management Secretary to co-ordinate the<br />
implementation and maintenance of the <strong>blast</strong>ing hotline;<br />
co-ordinate the implementation of the Mine <strong>blast</strong> monitoring program in accordance with this <strong>plan</strong>;<br />
and<br />
co-ordinate the <strong>management</strong> of records and reporting of <strong>blast</strong> monitoring results to the <strong>Peabody</strong><br />
Environmental Advisor.<br />
<strong>Peabody</strong> Environmental Advisor<br />
<br />
assist in the <strong>management</strong> of <strong>blast</strong>ing related complaints, with particular emphasis on liaison with<br />
external stakeholders;<br />
<br />
<br />
<br />
<br />
<br />
assist the Drill and Blast Supervisor with investigations of <strong>blast</strong>ing exceedances, incidents or<br />
complaints;<br />
communicate reportable environmental <strong>blast</strong>ing incidents to regulatory agencies;<br />
co-ordinate periodic reviews/audits of this <strong>plan</strong> in consultation with the <strong>Peabody</strong> Environment and<br />
Community Manager;<br />
communicate proposed <strong>blast</strong>ing times and locations to relevant surrounding mining operations;<br />
and<br />
communicate <strong>blast</strong>ing information to the drill and <strong>blast</strong> supervisor for relevant surrounding mining<br />
operations.<br />
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Drill and Blast Supervisor/Engineer<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
deter<strong>mine</strong> the type of <strong>blast</strong> being considered and apply relevant <strong>management</strong> controls under this<br />
<strong>plan</strong>;<br />
regularly review <strong>blast</strong> design parameters on the basis of <strong>blast</strong> monitoring results;<br />
schedule <strong>blast</strong>s with consideration to relevant surrounding mining operations to minimise<br />
cumulative <strong>blast</strong>ing effects;<br />
design and carry out <strong>blast</strong>s to comply with the requirements of this <strong>plan</strong>, including the<br />
identification of meteorological <strong>blast</strong>ing exclusion windows, where implemented;<br />
assess meteorological conditions prior to <strong>blast</strong>ing to deter<strong>mine</strong> whether conditions are<br />
appropriate for <strong>blast</strong>ing, in consultation with the <strong>Peabody</strong> Environmental Advisor (i.e. atmospheric<br />
inversions, effects of dust and fume etc);<br />
confirm that the <strong>blast</strong> monitoring network is calibrated, operational and in place prior to <strong>blast</strong>ing;<br />
confirm that all steps for <strong>blast</strong>ing within 500 metres (m) of the Gulgong – Sandy Hollow Railway<br />
or 500 m of Ulan – Wollar Road, as detailed in Sections 8.4 and 8.5, are complied with. Including<br />
obtaining approvals from ARTC and/or Mid-Western Regional Council;<br />
advise the Management Secretary of the current <strong>blast</strong>ing schedule, including changes to the<br />
schedule;<br />
maintain the public <strong>blast</strong>ing notification signs;<br />
maintain records of <strong>blast</strong>s initiated and forward monitoring results of Type B <strong>blast</strong>s to the<br />
Australian Rail Track Corporation (ARTC) within 7 days;<br />
assist the Thiess Environmental Advisor with investigations into <strong>blast</strong>ing exceedances, incidents<br />
or complaints;<br />
ensure limits on frequency and number of <strong>blast</strong>s are complied with;<br />
maintaining a current checklist for the Shotfirer that includes all relevant elements of this Plan;<br />
ensure the drill pattern is drilled in accordance with the <strong>blast</strong> design; and<br />
ensure that the <strong>blast</strong> is loaded with the correct quantity and quality of explosive and stemmed in<br />
accordance with the <strong>blast</strong> design.<br />
Shotfirers<br />
<br />
<br />
<br />
<br />
notify the Drill and Blast Engineer of any factors that may lead to non-compliance with this <strong>plan</strong>;<br />
ensure the pre-<strong>blast</strong> checklist is strictly complied with;<br />
load and fire <strong>blast</strong>s in accordance with the design supplied by the Drill and Blast Supervisor; and<br />
manage misfires in accordance with relevant legislation and this Plan.<br />
Drillers<br />
<br />
<br />
record drill status, including hole depths, pattern and relevant information, including any<br />
environmental issues; and<br />
drill the <strong>blast</strong> pattern in accordance with the design supplied by the Drill and Blast Supervisor.<br />
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Management Secretary<br />
<br />
<br />
<br />
<br />
maintain the Blasting Hotline in consultation with the Thiess Environmental Advisor and the Drill<br />
and Blast Supervisor;<br />
advertise in local newspapers the <strong>blast</strong>ing hotline number at least quarterly;<br />
where relevant, notify private residents of <strong>blast</strong>ing times and any subsequent modifications to<br />
<strong>blast</strong>ing times; and<br />
maintain the register of private residents to be notified of <strong>blast</strong>ing times.<br />
Other Employees and Contractors<br />
<br />
all employees and contractors are required to comply with the requirements of this <strong>plan</strong>.<br />
5 BLAST CRITERIA AND PERFORMANCE INDICATORS<br />
5.1 PROJECT APPROVAL BLAST CRITERIA<br />
5.1.1 Blast Impact Assessment Criteria<br />
Table 4 of Condition 8, Schedule 3 of the Project Approval stipulates the <strong>blast</strong> impact assessment<br />
criteria as follows:<br />
Table 4: Blasting impact assessment criteria<br />
Location Air<strong>blast</strong> overpressure Ground vibration (mm/s) 2 Allowable exceedance<br />
(dB(Lin Peak)) 1<br />
Residence on privately<br />
owned land<br />
1<br />
dB(Lin Peak) = decibel linear in peak.<br />
2<br />
mm/s = millimetres per second.<br />
115 5 5% of the total number of<br />
<strong>blast</strong>s over a period of 12<br />
months<br />
120 10 0%<br />
5.1.2 Blasting Hours<br />
Condition 9, Schedule 3 of the Project Approval limits the hours that <strong>blast</strong>ing is to be carried out to<br />
between 9.00 am and 5.00 pm, Monday to Saturday inclusive. No <strong>blast</strong>ing is to be carried out on<br />
Sundays, public holidays, or at any other time without the written approval of the Director-General of<br />
the DP&I.<br />
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5.1.3 Blasting Frequency<br />
Condition 10, Schedule 3 of the Project Approval states the maximum number of <strong>blast</strong>s to be<br />
performed. Approval Condition 10 states:<br />
10. The Proponent shall comply with the following <strong>blast</strong>ing restrictions on site:<br />
(a) a maximum of 2 <strong>blast</strong>s per day;<br />
(b) a maximum of 5 <strong>blast</strong>s per week, averaged over any 12 month period;<br />
(c) a maximum of 2 <strong>blast</strong>s per week where the maximum instantaneous charge (MIC) is greater<br />
than 400kg; and<br />
(d) a maximum of 1 <strong>blast</strong> per week where the MIC is greater than 400kg, when averaged over any<br />
12 month period.<br />
The Director-General of the DP&I may however approve minor variations to these restrictions for short<br />
periods of time.<br />
5.2 OTHER BLAST CRITERIA<br />
In the absence of Project Approval criteria for surrounding infrastructure and Aboriginal cultural<br />
heritage sites, appropriate alternative impact assessment criteria have been sourced.<br />
Australian Standard (AS) 2187.2-2006 Explosives – Storage, Transport and Use – Use of Explosives<br />
nominates <strong>blast</strong> vibration building damage assessment criteria which range from 5 mm/s to 25 mm/s<br />
peak vector sum (PVS) according to building type and use. The damage criteria adopted in<br />
accordance with AS 2187.2-2006 is 10 mm/s for all dwellings.<br />
Damage criteria for public infrastructure are summarised in Table 2.<br />
Table 2<br />
Peak Particle Velocity Damage Criteria – Public Infrastructure<br />
Infrastructure<br />
Peak Particle Vibration Limit (mm/s)<br />
Concrete power poles 1 50<br />
Railway culverts/bridges 2 80<br />
Railway lines 3 200<br />
1<br />
Criteria adopted from other Hunter Valley <strong>coal</strong> <strong>mine</strong>s.<br />
2<br />
Blast design vibration damage control limit (Heggies Australia, 2006a).<br />
3<br />
Blast design vibration damage control limit (Heggies Australia, 2006b).<br />
There are no regulatory criteria nominated in Australia for the assessment of damage to<br />
archaeological/geological structures from vibration. Research, however, has been undertaken by the<br />
US Army Corps of Engineers into the effects of large surface <strong>blast</strong>s on the dynamic stability of unlined<br />
tunnels of various diameters in sandstone and granite (Dowding, 1985). The results of the research<br />
indicated that intermittent rock fall or observable damage did not occur until vibration levels exceeded<br />
460 mm/s.<br />
The German Standard DIN 4150-3 Structural Vibration Part 3: Effects of Vibration on Structures<br />
(February 1999) includes a vibration velocity guideline of 80 mm/s for evaluating the effects of<br />
“short-term” vibration on buried clay and concrete pipework. The application of this criterion to<br />
geological structures is considered conservative and introduces a five-fold safety factor by comparison<br />
to the observed damage value of 460 mm/s (as described above).<br />
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There are no regulatory criteria nominated in Australia for the assessment of damage to roadways or<br />
concrete pavements. Heggies (2010) recently conducted a literature review associated with concrete<br />
pavements which concluded that none of the United States, Swedish, Canadian or United Kingdom<br />
<strong>blast</strong>ing studies (including those achieving 125 mm/s to 250 mm/s ground vibration) found cases of<br />
slab and pavement cracking. In addition, asphalt roadways are relatively more flexible and less<br />
susceptible to cracking by comparison to concrete pavements. The research indicated that the<br />
adoption of roadway/pavement damage criterion of 125 mm/s would be very conservative.<br />
The above criteria will be considered for the monitoring and reporting of <strong>blast</strong> activities carried out at<br />
the Wilpinjong Coal Mine.<br />
5.3 BLAST PERFORMANCE INDICATORS<br />
5.3.1 Performance Indicators for Blast Impact Assessment Criteria<br />
The <strong>blast</strong> monitoring program (Section 7) will include <strong>blast</strong> performance indicators which will be used<br />
to guide operations at the Wilpinjong Coal Mine to prevent exceedances of Project Approval <strong>blast</strong><br />
impact assessment criteria (Section 5.1.1). The <strong>blast</strong> performance indicators will be set at<br />
110 dB(Lin Peak) and 3 mm/s for air<strong>blast</strong> overpressure and ground vibration monitoring respectively<br />
at all residences on privately-owned land.<br />
Where <strong>blast</strong> monitoring is conducted near public infrastructure listed in Table 2, dwellings, roadways<br />
or concrete pavement, archaeological structures, the performance indicators will be as described in<br />
Table 3.<br />
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Table 3<br />
Public Infrastructure Blast Performance Indicators<br />
Infrastructure<br />
Blast Performance Indicator (mm/s)<br />
Dwellings 10<br />
Concrete power poles 50<br />
Railway culverts/bridges 80<br />
Railway lines 200<br />
Archaeological structures 460<br />
Roadways or concrete pavement 125<br />
5.3.2 Performance Indicators for Operating Conditions<br />
WCPL will review operational compliance with Conditions 13 and 14, Schedule 3 of the Project<br />
Approval during mining operations. Approval Conditions 13 and 14 relevantly state:<br />
13. During mining operations on the site, the Proponent shall:<br />
(a) implement best <strong>blast</strong>ing practice to:<br />
protect the safety of people and livestock in the area surrounding <strong>blast</strong>ing operations;<br />
protect public or private infrastructure/property and Aboriginal cultural heritage sites in the<br />
area surrounding <strong>blast</strong>ing operations from <strong>blast</strong>ing damage; and<br />
minimise the dust and fume emissions from <strong>blast</strong>ing at the project;<br />
(b) limit temporary <strong>blast</strong>ing-related road closures to 1 per day;<br />
(c) co-ordinate the timing of <strong>blast</strong>ing on site with the timing of <strong>blast</strong>ing at the adjoining Moolarben<br />
and Ulan <strong>coal</strong> <strong>mine</strong>s to minimise the potential cumulative <strong>blast</strong>ing impacts of the three <strong>mine</strong>s,<br />
and<br />
(d) operate a suitable system to enable the public to get up-to-date information on the proposed<br />
<strong>blast</strong>ing schedule on site,<br />
to the satisfaction of the Director-General.<br />
14. Prior to carrying out any <strong>blast</strong>ing within 500 metres of a public road or railway on the site, the<br />
Proponent shall obtain approval from Council (in respect of public roads) and ARTC (in respect of the<br />
Gulgong-Sandy Hollow railway).<br />
6 BASELINE DATA<br />
A summary of the environmental monitoring results collected by WCPL is presented on the Wilpinjong<br />
Coal Mine website (http://www.peabodyenergy.com.au/nsw/<strong>wilpinjong</strong>.html) every two months in<br />
accordance with Conditions 8 and 11, Schedule 5 of the Project Approval. This summary includes the<br />
results of <strong>blast</strong> monitoring and a summary of compliance with the relevant <strong>blast</strong> impact assessment<br />
criteria (Section 5.1.1).<br />
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7 BLAST MONITORING PROGRAM<br />
7.1 GENERAL REQUIREMENTS<br />
All monitoring is to be undertaken in accordance with the Project Approval, conditions of EPL<br />
No. 12425 and AS 2187.2-2006. The results of the <strong>blast</strong> monitoring program will be assessed against<br />
the air<strong>blast</strong> overpressure and ground vibration criteria identified in Section 5.1.1.<br />
A <strong>blast</strong> monitoring program has been developed for the Wilpinjong Coal Mine, which includes<br />
monitoring of air<strong>blast</strong> overpressure and ground vibration for all <strong>blast</strong>s at privately-owned residences<br />
within 3 km of the <strong>blast</strong> and select public infrastructure and Aboriginal heritage sites (Figure 3). The<br />
objective of the monitoring is to obtain assurance that amenity overpressure and vibration limits are<br />
being achieved at privately-owned residences and that damage criteria are being achieved for public<br />
infrastructure (Section 5).<br />
An air<strong>blast</strong> overpressure and ground vibration monitoring site is currently located approximately 1 km<br />
to the north-east of the Wilpinjong Coal Mine adjacent to the Gulgong-Sandy Hollow Railway line<br />
(Figure 3). Monitoring locations will vary according to the location of <strong>blast</strong>ing activities.<br />
Ground vibration monitoring will be conducted when <strong>blast</strong>ing is within (Figure 3):<br />
<br />
<br />
<br />
<br />
350 m of concrete power poles;<br />
350 m of railway culverts/bridges;<br />
100 m of railway lines; and<br />
1 km of Aboriginal rock art sites 72, 152 and 153 in accordance with the Aboriginal Cultural<br />
Heritage Management Plan and North Eastern Wiradjuri Cultural Heritage Management Plan.<br />
Monitoring equipment used on-site will typically include a geophone (e.g. standard 4.5 hertz geophone<br />
with a range of up to ± 556 mm/s) and microphone (e.g. with a range of between 80 to 140 decibels).<br />
The monitoring equipment will display the due date of upcoming calibration. Calibration of the<br />
monitoring units will be undertaken by an off-site specialist.<br />
The <strong>blast</strong> monitoring program will be reviewed and where necessary revised over the life of the<br />
Wilpinjong Coal Mine, according to physical changes in mining operations, following the acquisition of<br />
privately-owned land by WCPL, or as a result of complaints.<br />
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7.2 METEOROLOGICAL MONITORING<br />
The on-site meteorological station continuously monitors the following meteorological parameters:<br />
<br />
rainfall;<br />
temperature at 10 m;<br />
temperature at 2 m;<br />
<br />
<br />
<br />
<br />
<br />
relative humidity;<br />
net solar radiation;<br />
sigma theta;<br />
wind direction; and<br />
wind speed.<br />
Data obtained from the meteorological station will be used during the review of <strong>blast</strong>ing controls and<br />
used to assist with the investigation of any <strong>blast</strong>ing related complaints and <strong>blast</strong>ing<br />
exceedances/incidents.<br />
7.3 ASSESSMENT AGAINST BLAST CRITERIA AND PERFORMANCE INDICATORS<br />
The monitoring results will be used to assess the Wilpinjong Coal Mine against the performance<br />
indicators and performance criteria detailed in Table 4.<br />
If data analysis indicates a performance indicator has been exceeded or is likely to be exceeded, an<br />
assessment will be made against the performance criteria. If the data analysis indicates that the<br />
performance indicator is likely to be exceeded if <strong>management</strong> measures are not implemented, WCPL<br />
will implement suitable <strong>management</strong> measures (Section 8) and continue to monitor. If any <strong>blast</strong><br />
criteria are considered likely to have been exceeded or are likely to be exceeded, the Contingency<br />
Plan will be implemented (Section 9). WCPL will implement suitable contingency measures (Section<br />
9) and continue to monitor (Section 7).<br />
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8 MANAGEMENT MEASURES<br />
8.1 PUBLIC NOTIFICATION<br />
Any private landholder within 2 km of the Wilpinjong Coal Mine that registers an interest in being<br />
informed of the <strong>blast</strong>ing schedule shall be notified via either telephone or e-mail, or as otherwise<br />
agreed between the parties. Initiation of misfires will be separately advised if more than one hour has<br />
elapsed since the <strong>blast</strong> that resulted in the misfire, or the misfire is more than 30% of the original <strong>blast</strong>.<br />
In order to keep the local community informed of the <strong>blast</strong>ing activities at the Wilpinjong Coal Mine, a<br />
free-call Blasting Hotline will operate to provide information on the daily and proposed weekly <strong>blast</strong>ing<br />
schedule. The Blasting Hotline is updated as soon as any change to the program becomes known.<br />
The Blasting Hotline will operate for the life of the Wilpinjong Coal Mine and the contact number will be<br />
advertised in local newspapers at least quarterly, via the Wilpinjong Community Newsletter and on the<br />
Wilpinjong Coal Mine website. The Blasting Hotline number is 1800 649 783.<br />
Road closure notification boards will be maintained on the Ulan-Wollar Road and will reflect the most<br />
current <strong>blast</strong>ing program. Every effort will be made to give at least three days warning of impending<br />
road closures although short-term <strong>blast</strong>ing demands may limit the notification period.<br />
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776 000 E<br />
778 000 E<br />
Creek<br />
Wollar<br />
Wollar<br />
Creek<br />
ML 1573<br />
Wilpinjong<br />
Creek<br />
ECA - B<br />
Creek<br />
ECA - C ECA - A<br />
Creek<br />
Creek<br />
Narrow<br />
Cumbo<br />
Bens<br />
Creek<br />
Planters<br />
Creek<br />
Creek<br />
Murragamba<br />
Spring<br />
Munghorn Gap Nature Reserve<br />
G oulburn River National Park<br />
MGNR<br />
WOLLAR<br />
6 420 000 N<br />
Mogo Road<br />
G U L G O N G - S A N D Y H O L L O W<br />
R A I L W A Y<br />
Slate Gully Road<br />
Araluen Lane<br />
6 418 000 N<br />
Ulan - Wollar Road<br />
1km<br />
1km<br />
6 416 000 N<br />
BARIGAN<br />
776 000 E<br />
778 000 E<br />
Upper Cumbo Road<br />
774 000 E<br />
774 000 E<br />
770 000 E<br />
772 000 E<br />
770 000 E<br />
772 000 E<br />
768 000 E<br />
768 000 E<br />
766 000 E<br />
766 000 E<br />
6 422 000 N<br />
6 420 000 N<br />
6 418 000 N<br />
6 416 000 N<br />
100m<br />
Railway Culvert<br />
350m<br />
45<br />
Smith<br />
45<br />
Smith<br />
LEGEND<br />
Mining Lease Boundary<br />
Outline of Open Cut Mine and Contained<br />
Infrastructure<br />
Enhancement and Conservation Area (ECA)<br />
Dwelling<br />
Blast Monitoring Site (Overpressure and Vibration)<br />
Ground Vibration Monitoring Site<br />
Aboriginal Heritage Assessment Recording 6 422 000 N<br />
Meteorological Station<br />
152<br />
153<br />
72<br />
FIGURE 3<br />
Blast Monitoring Sites<br />
0<br />
Kilometres<br />
1<br />
G U L G O N G -<br />
S A N D Y<br />
H O L L O W<br />
R A I L W A Y<br />
1km<br />
Road<br />
Wollar<br />
Ulan - Wollar Road<br />
WIL-05-05 BMP 2011_003B<br />
W I L P I N J O N G C O A L M I N E
Wilpinjong Coal Mine – Blast Management Plan<br />
Table 5<br />
Monitoring of Environmental Consequences against Performance Indicators and Criteria<br />
Performance Indicator<br />
Monitoring of Environmental Consequences<br />
Sites Parameters Frequency<br />
Data Analysis to Assess against<br />
Performance Indicator<br />
Assessment of Performance Indicator<br />
Assessment of<br />
Performance<br />
Criteria<br />
Relevant Management and Contingency<br />
Measures<br />
Air<strong>blast</strong> overpressure is to remain below<br />
110dB(Lin Peak) at residences on privatelyowned<br />
land.<br />
Air<strong>blast</strong><br />
overpressure<br />
monitoring<br />
location<br />
(Figure 3).<br />
dB(Lin Peak) Each <strong>blast</strong> Blast Monitoring - air<strong>blast</strong> overpressure<br />
measurement procedures in accordance<br />
with the requirements of AS 2187.2-2006.<br />
The performance indicator will be considered to be exceeded if<br />
the air<strong>blast</strong> overpressure measured at the air<strong>blast</strong> overpressure<br />
monitoring location is higher than 110 dB(Lin Peak).<br />
Refer Section 5.1.1<br />
WCPL reviews <strong>blast</strong>ing operations and implements<br />
additional reasonable and feasible <strong>blast</strong> controls.<br />
If requested, WCPL conducts a property<br />
investigation of affected properties in accordance<br />
with Condition 12, Schedule 3.<br />
WCPL to repair or commission the repair of any<br />
public infrastructure damage due to air<strong>blast</strong><br />
overpressure associated with <strong>blast</strong>ing activities at<br />
the Wilpinjong Coal Mine.<br />
Ground vibration is to remain below 3 mm/s at<br />
residences on privately-owned land and below<br />
the relevant levels listed in Table 3 for public<br />
infrastructure.<br />
Ground vibration<br />
monitoring<br />
locations<br />
(Figure 3).<br />
mm/s Each <strong>blast</strong> Blast Monitoring - ground vibration<br />
measurement procedures in accordance<br />
with the requirements of AS 2187.2-2006.<br />
The performance indicator will be considered to be exceeded if<br />
the ground vibration measured at the ground vibration<br />
monitoring locations is higher than the relevant levels listed in<br />
Table 3 for public infrastructure.<br />
Refer Section 5.1.1<br />
WCPL reviews <strong>blast</strong>ing operations and implements<br />
additional reasonable and feasible <strong>blast</strong> controls.<br />
If requested, WCPL conducts a property<br />
investigation of affected properties in accordance<br />
with Condition 12, Schedule 3.<br />
WCPL to repair or commission the repair of any<br />
public infrastructure damage due to air<strong>blast</strong><br />
overpressure associated with <strong>blast</strong>ing activities at<br />
the Wilpinjong Coal Mine.<br />
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8.2 PROPERTY INSPECTIONS<br />
In accordance with Condition 11, Schedule 3 of the Project Approval, if WCPL receives a written<br />
request for a property inspection from any landowner within 3 km of the Wilpinjong Coal Mine, WCPL<br />
will within two months of receiving the request:<br />
<br />
<br />
commission a suitably qualified, experienced and independent person, whose appointment has<br />
been approved by the Director-General, to:<br />
- establish the baseline condition of any building or structures on the land;<br />
- inspect the condition of any building or structure on the land, and recommend measures to<br />
mitigate any potential <strong>blast</strong>ing impacts; and<br />
give the landowner a copy of the property investigation report.<br />
8.3 PROPERTY INVESTIGATIONS<br />
In accordance with Condition 12, Schedule 3 of the Project Approval, if any landowner of privatelyowned<br />
land claims that buildings and/or structures on their land have been damaged as a result of<br />
<strong>blast</strong>ing associated with the Wilpinjong Coal Mine, then within three months of receiving the complaint,<br />
WCPL will:<br />
<br />
<br />
commission a suitably qualified, experienced and independent person, whose appointment has<br />
been approved by the Director-General, to investigate the claim; and<br />
give the landowner a copy of the property investigation report.<br />
If the findings of the independent property investigation confirm the landowner’s claim, and both<br />
parties agree with these findings, WCPL will repair the damages to the satisfaction of the Director-<br />
General.<br />
If WCPL or the landowner disagrees with the findings of the independent property investigation, then<br />
either party may refer the matter to the Director-General for resolution.<br />
8.4 BLASTING ADJACENT TO RAILWAY LINES<br />
WCPL will only undertake <strong>blast</strong>ing operations with and subject to the conditions imposed by ARTC’s<br />
consent to such <strong>blast</strong>ing operations as provided for and in strict accordance with the terms of the<br />
Blasting Deed between ARTC and WCPL.<br />
8.4.1 Within 500 m but greater than 200 m of the Gulgong-Sandy Hollow Railway Line<br />
Four hours immediately prior to the intended <strong>blast</strong> time the area Controller/Signaller at the nearest<br />
manned station shall be notified and train timetables obtained to ensure that the track is clear for a<br />
minimum of 2 km in either direction of the <strong>blast</strong> area at the time of the <strong>blast</strong>.<br />
If it is observed that flyrock had landed on or near the track or ground vibration limits (described in<br />
Section 5.2) have been exceeded, the track and any associated structures shall be inspected to<br />
ensure there is no flyrock on the track and to ensure that no damage to the track or associated<br />
structures has occurred. The nearest manned signal box shall be notified immediately. The track will<br />
be inspected and certified as fit for traffic by a certified track exa<strong>mine</strong>r.<br />
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8.4.2 Within 200 m but greater than 100 m of the Gulgong-Sandy Hollow Railway Line<br />
Short notice possessions will be arranged in consultation with the appropriate ARTC<br />
Possessions/Logistics Coordinator. At least 16 days notice will be given of any <strong>blast</strong>ing within 200 m<br />
but greater than 100 m of the Gulgong-Sandy Hollow Railway Line. If any approved or programmed<br />
<strong>blast</strong> cannot be performed as scheduled the coordinator is to be notified as soon as possible to allow<br />
rescheduling of operations. The relevant ARTC team member will be again notified at least seven<br />
days and 12 hours prior to the intention to <strong>blast</strong>.<br />
The notice must specify:<br />
<br />
<br />
<br />
<br />
<br />
<br />
the proposed days, dates and times for the <strong>blast</strong>;<br />
the proximity to any ARTC infrastructure;<br />
the type of <strong>blast</strong>ing (for example pre-strip or highwall);<br />
the number of bank cubic metres;<br />
the extent of area from which the <strong>blast</strong> will be visible; and<br />
the area to which the effects of <strong>blast</strong>ing are likely to be observed by the train drivers and<br />
passengers including but not limited to flyrock, vibration and air<strong>blast</strong>.<br />
The area Controller/Signaller at the nearest manned station will be notified 12 hours prior to <strong>blast</strong>ing<br />
and timetables for scheduled services will be provided. Blasting times will then be scheduled to avoid<br />
services, in consultation with the area Controller/Signaller. A minimum of 30 minutes is required to<br />
allow for the shot to be fired and inspection of the track made, if required.<br />
Two hours and immediately prior to a <strong>blast</strong>, the Drill and Blast Supervisor will check with the nearest<br />
manned signal box to ascertain whether the line is clear, and the period of time for which the line will<br />
be clear, for 2 km in either direction of the <strong>blast</strong> area.<br />
WCPL will take possession of the track by way of a suitably qualified and ARTC recognised Protection<br />
Officer (at least a PO2 qualified) prior to <strong>blast</strong>ing. WCPL will ensure vibration and <strong>blast</strong>ing monitoring<br />
points are setup as per clause 4.6.4 of the Blasting Deed.<br />
After Blasting<br />
Blast monitoring points shall be monitored and all results are to be reviewed and advised/provided to<br />
ARTC within seven days of the <strong>blast</strong>.<br />
If it is observed that flyrock had landed on or near the track or vibration limits (outlined in Section 5.2)<br />
have been exceeded, the track and any associated structures will be inspected to ensure there is no<br />
flyrock on the track and to ensure that no damage to the track or associated structures has occurred.<br />
The nearest manned signal box will be notified immediately. The track will be inspected and certified<br />
as fit for traffic by a certified track exa<strong>mine</strong>r.<br />
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8.4.3 Within 100 m of the Gulgong-Sandy Hollow Railway Line<br />
For all <strong>blast</strong>ing operations that are less than 100 m from ARTC infrastructure the following will be<br />
carried out after <strong>blast</strong>ing.<br />
The railway will be inspected and the track certified as fit for traffic by a certified track exa<strong>mine</strong>r such<br />
as the ARTC recognised PW52/53 qualified person. This (infrastructure hand back) will happen prior<br />
to the Protection Officer fulfilling the short notice possession (traffic hand back).<br />
Any changes/damage to ARTC infrastructure or safety incidences will be reported immediately to the<br />
relevant ARTC Team Manager (including instance where flyrock lands in the rail corridor). The team<br />
manager or his/her nominated person will be responsible for managing repairs to ARTC infrastructure<br />
(in consultation with WCPL) with costs associated with the repairs to be borne by WCPL.<br />
Each individual <strong>blast</strong> will be analysed on its own merits, taking into account the predicted and<br />
measured effects of ground vibration, air <strong>blast</strong> and the possibility of flyrock affecting the track and<br />
other structures. The above procedures may then be modified to the satisfaction of the local ARTC<br />
staff after consultation with WCPL.<br />
8.5 BLASTING ADJACENT TO ROADS<br />
8.5.1 Temporary Road Closures<br />
Ulan-Wollar Road will be temporarily closed whenever <strong>blast</strong>ing is carried out within 500 m of the road<br />
as a precautionary measure to ensure public safety. These closures are typically for a period of less<br />
than 15 minutes. Designated Wilpinjong Coal Mine personnel who have received Roads Traffic<br />
Authority (RTA) approved traffic controller training will manage traffic flow during these closures.<br />
Traffic control signs will be set up in accordance with the RTA/Mid-Western Regional Council (MWRC)<br />
guidelines. Adequate training will also be provided on “Introduction to Traffic Control at Roadworks”<br />
for the purpose of setting up and removing traffic control and controlling any on-site hazards. All<br />
temporary road closures will be scheduled, where practicable, for outside peak traffic flow periods. In<br />
particular, school bus times will be avoided. Roads will be closed to traffic by qualified traffic<br />
controllers approximately five minutes prior to any <strong>blast</strong>. Traffic controllers will remain in radio contact<br />
with the Wilpinjong Coal Mine throughout the closure period, to enable cessation of the <strong>blast</strong> in the<br />
case of emergency.<br />
8.5.2 Notification of Road Closures<br />
Notification of temporary road closures will be co-ordinated with the MWRC, as necessary, to meet<br />
their requirements. Notice of temporary road closures will be provided via the posting of signs on the<br />
relevant roads at least three days prior to <strong>blast</strong>ing and notifying the MWRC one day prior to the <strong>blast</strong>.<br />
It is not practical to notify all relevant emergency services of temporary road closures well in advance<br />
of scheduled <strong>blast</strong>s as it is necessary to consider weather conditions when determining when to <strong>blast</strong>.<br />
All relevant emergency services will be contacted by telephone and informed of the Wilpinjong Coal<br />
Mine’s temporary road closure procedures. They will be advised that, if requested, they can be<br />
notified by telephone or email within two hours of a <strong>plan</strong>ned <strong>blast</strong> time. Advice of road closures will<br />
also be provided on the <strong>blast</strong>ing hotline (Section 8.1).<br />
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8.5.3 Flyrock Removal and Road Maintenance<br />
All <strong>blast</strong>s will be visually inspected and monitored to deter<strong>mine</strong> whether any flyrock is generated. If it<br />
appears possible that flyrock may have landed on the road after a <strong>blast</strong> event, then prior to re-opening<br />
roads, the traffic controllers will undertake a visual inspection of the roads to ensure that it is safe for<br />
traffic to proceed. In the event that flyrock has impacted upon public roads, traffic controllers will<br />
immediately notify the Mining Manager who will initiate a clean-up and repair response with hand<br />
removal of any rock. Traffic controllers will continue to keep roads closed and monitor road traffic until<br />
authorised to re-open the road by the Mining Manager. In addition, WCPL will engage a suitably<br />
qualified contractor approved by MWRC to undertake any road repair works, resulting from <strong>blast</strong><br />
related activities, if required. Notification will also be made to the relevant agencies.<br />
8.6 OTHER PUBLIC INFRASTRUCTURE<br />
Power transmission lines and a fibre optic telephone cable are located within the potential impact zone<br />
of some <strong>blast</strong>s. The infrastructure will be accurately located prior to any <strong>blast</strong>ing in the vicinity and the<br />
infrastructure owners consulted on the most appropriate <strong>management</strong> strategies. Internal supply<br />
facilities will be monitored and managed in consultation with Country <strong>Energy</strong>. A telecom service is<br />
located near the road-rail corridor. While there are no known specific vibration limits on the line, a<br />
hierarchy of vibration controls will be implemented. Including; trying to minimise <strong>blast</strong>ing in the vicinity,<br />
use of electronic detonators to control vibration levels, and possibly a temporary or permanent<br />
relocation of the line. The final strategy will be developed in conjunction with Telstra.<br />
8.7 CUMULATIVE IMPACTS<br />
In accordance with Condition 13, Schedule 3 of the Project Approval, the timing of <strong>blast</strong>ing on site will<br />
be co-ordinated with the timing of <strong>blast</strong>ing at the adjoining Moolarben and Ulan <strong>coal</strong> <strong>mine</strong>s to minimise<br />
the potential cumulative <strong>blast</strong>ing impacts, to the satisfaction of the Director-General. Blasting times<br />
and locations will be communicated via <strong>blast</strong> notifications emails between the relevant <strong>mine</strong>s.<br />
8.8 BLAST PROTOCOL<br />
The Wilpinjong Coal Mine has a <strong>blast</strong>ing protocol in place which is consistent with the relevant<br />
legislation.<br />
8.8.1 Safety<br />
The safety focus of this protocol is to ensure the safety of people, property, livestock and<br />
infrastructure. Key features of this protocol are:<br />
<br />
<br />
<br />
a minimum <strong>blast</strong>ing exclusion zone of 500 m applies for persons;<br />
use of electronic <strong>blast</strong>ing technology for improved control in vibration sensitive areas where<br />
deemed appropriate;<br />
pre-<strong>blast</strong> inspections are undertaken to ensure that no persons, property or livestock are at risk<br />
from <strong>blast</strong>ing;<br />
<br />
<br />
sentries are posted on all access points to ensure that there is no possible access to the <strong>blast</strong>ing<br />
exclusion zone;<br />
no <strong>blast</strong>ing will occur within 500 m of privately-owned property without consultation with relevant<br />
landholders to satisfaction of DP&I;<br />
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<br />
<br />
<br />
<br />
prior to carrying out any <strong>blast</strong>ing within 500 m of a public road or railway, WCPL will obtain<br />
approval from Council (in respect of Ulan-Wollar Road) and ARTC (in respect of the Gulgong-<br />
Sandy Hollow railway);<br />
notification of <strong>blast</strong>ing times provided to closest private residences on request;<br />
manage misfires in a safe manner and in accordance with this BMP; and<br />
visual monitoring of all of <strong>blast</strong>s with video records of significant <strong>blast</strong>s.<br />
8.8.2 Blasting Controls<br />
Detailed design is undertaken for each <strong>blast</strong> in order to maximise the <strong>blast</strong> efficiency, minimise the<br />
dust, fumes, vibration and air<strong>blast</strong>, and ensure compliance with site specific <strong>blast</strong>ing conditions.<br />
In order to minimise the potential for exceedance of the relevant criteria (outlined in Section 5), <strong>blast</strong><br />
<strong>management</strong> procedures will be implemented, including:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
training all relevant personnel on environmental obligations and safe handling of explosives;<br />
inspections and preparation of proposed <strong>blast</strong> areas to ensure all soft, loose or <strong>blast</strong> damaged<br />
material is removed prior to drilling;<br />
designing <strong>blast</strong>s to ensure that ground vibration and air<strong>blast</strong> overpressure limits are met, and<br />
there is no damage to life or property from flyrock, including consideration of wind speed,<br />
direction and other meteorological factors prior to <strong>blast</strong>ing to minimise impacts on neighbours;<br />
notification of <strong>blast</strong>ing times to private residents within 2 km of the Wilpinjong Coal Mine on<br />
request and maintenance of a free-call Blasting Hotline;<br />
use of adequate stemming, a delay detonation system, and careful drilling and hole loading to<br />
ensure that the required <strong>blast</strong> design is implemented;<br />
assessment of wind speed and direction immediately prior to each <strong>blast</strong> to minimise the potential<br />
for dust emissions from <strong>blast</strong>ing to adversely impact on neighbouring private residencies;<br />
monitoring of <strong>blast</strong>s at the closest private residences to deter<strong>mine</strong> whether air<strong>blast</strong> and ground<br />
vibration limits are met;<br />
completion of the Blast Controller Checklist (Appendix B);<br />
review of monitoring results and modification of the <strong>blast</strong> design, if necessary;<br />
documentation of the date and time of the <strong>blast</strong>, location of <strong>blast</strong> holes and quantity of explosive<br />
used in each <strong>blast</strong>; and<br />
periodic review of <strong>blast</strong> <strong>management</strong> practices to evaluate performance and identify responsive<br />
action, if required.<br />
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8.8.3 Meteorological Assessment<br />
Meteorological based constraints on <strong>blast</strong>ing will be used at the Wilpinjong Coal Mine. A protocol will<br />
be established to ensure that <strong>blast</strong>s are postponed during adverse weather conditions, which have the<br />
potential to exacerbate dust, fume and overpressure impacts on nearby residents (e.g. inversions,<br />
wind direction etc.). The need for such an exclusion arc will be based on experience gained from<br />
early <strong>blast</strong>s and understanding of local weather patterns.<br />
A “<strong>blast</strong>ing exclusion” arc would be calculated on the basis of:<br />
<br />
<br />
<br />
<br />
<br />
<br />
wind direction;<br />
wind speed;<br />
depth of the <strong>blast</strong> below natural ground surface;<br />
size of the <strong>blast</strong>;<br />
<strong>blast</strong> loading design; and<br />
rock strength and competency.<br />
The meteorological assessment system would be developed and updated over the life of the operation<br />
to reflect site observations, physical changes to mining operations, acquisition of properties by WCPL,<br />
or where necessary, following validated complaints from nearby residents. A copy of any current<br />
meteorological assessment protocol will be reported in the Annual Review and provided to residents<br />
on request.<br />
9 CONTINGENCY PLAN<br />
In the event that the <strong>blast</strong> criteria detailed in Section 5 is considered to have been exceeded, WCPL<br />
will implement the following Contingency Plan:<br />
<br />
<br />
<br />
<br />
<br />
<br />
The exceedance of the <strong>blast</strong> criteria will be reported to the <strong>Peabody</strong> Environment and Community<br />
Manager or <strong>Peabody</strong> Environmental Advisor within 24 hours of assessment completion.<br />
The <strong>Peabody</strong> Environment and Community Manager or <strong>Peabody</strong> Environmental Advisor will<br />
report the likely exceedance to the General Manager as soon as practicable after becoming<br />
aware of the exceedance.<br />
WCPL will report the exceedance of the <strong>blast</strong> criteria to OEH and DP&I as soon as practicable<br />
after WCPL becomes aware of the exceedance.<br />
WCPL will identify an appropriate course of action with respect to the identified impact(s), in<br />
consultation with specialists and OEH, as necessary. For example:<br />
– proposed contingency measures; and<br />
– a program to review the effectiveness of the contingency measures.<br />
Contingency measures will be developed in consideration of the specific circumstances of the<br />
exceedance and the assessment of environmental consequences. Potential contingency<br />
measures include the <strong>management</strong> measures described in Section 9.1 of this BMP.<br />
WCPL will, on request, submit the proposed course of action to DP&I for approval.<br />
WCPL will implement the approved course of action to the satisfaction of the DP&I.<br />
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9.1 POTENTIAL CONTINGENCY MEASURES<br />
Potential contingency measures will be reviewed during revisions of this BMP. Key potential<br />
contingency measures to be implemented following the exceedance of <strong>blast</strong> criteria identified in<br />
Section 5 may include the following:<br />
<br />
<br />
<br />
<br />
<br />
In accordance with Condition 7, Schedule 5, WCPL will notify the Director-General and any other<br />
relevant agencies as soon as practicable of any exceedance of the criteria specified in Condition<br />
8, Schedule 3 of the Project Approval. WCPL shall provide the Director-General and any relevant<br />
agencies with a detailed report on the incident within 7 days of the date of the incident.<br />
In accordance with Condition 2, Schedule 4 of the Project Approval, WCPL will notify affected<br />
landholder/tenants of the exceedance and provide the affected landowner/tenants with <strong>blast</strong><br />
monitoring results, until the results show that the project is complying with the criteria in<br />
accordance with Condition 8, Schedule 3 of the Project Approval.<br />
WCPL will complete a review of the <strong>blast</strong>ing operations to identify the potential cause/s of the<br />
exceedance. WCPL will then implement additional reasonable and feasible <strong>blast</strong> controls to<br />
minimise the likelihood of additional <strong>blast</strong> criteria exceedances.<br />
Upon request by the landowner, WCPL will conduct a property investigation in accordance with<br />
Condition 12, Schedule 3 of the Project Approval.<br />
If a property investigation indicates that damage to any building and/or structure on privatelyowned<br />
land is as a result of <strong>blast</strong>ing associated with the Wilpinjong Coal Mine, WCPL will repair<br />
the damages to the satisfaction of the DP&I.<br />
10 ANNUAL REVIEW AND IMPROVEMENT OF ENVIRONMENTAL PERFORMANCE<br />
In accordance with Condition 3, Schedule 5 of the Project Approval, WCPL will conduct an Annual<br />
Review of the environmental performance of the Project by the end of December 2011, and annually<br />
thereafter.<br />
The Annual Review will specifically address the environmental performance of the BMP and will:<br />
<br />
<br />
<br />
<br />
<br />
<br />
describe the development (including any rehabilitation) that was carried out in the past year, and<br />
the development that is proposed to be carried out over the next year;<br />
include a comprehensive review of the monitoring results and complaints records for the<br />
Wilpinjong Coal Mine over the past year, including a comparison of these results against the:<br />
relevant statutory requirements, limits or performance measures/criteria;<br />
monitoring results of previous years; and<br />
relevant predictions in the EA;<br />
identify any non-compliance over the last year, and describe what actions were (or are being)<br />
taken to ensure compliance;<br />
identify any trends in the monitoring data over the life of the Wilpinjong Coal Mine;<br />
identify any discrepancies between the predicted and actual impacts of the Wilpinjong Coal Mine,<br />
and analyse the potential cause of any significant discrepancies; and<br />
describe what measures will be implemented over the next year to improve the environmental<br />
performance of the Wilpinjong Coal Mine.<br />
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As described in Section 2, this BMP will be reviewed within three months of the submission of an<br />
Annual Review, and revised where appropriate.<br />
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11 REPORTING<br />
11.1 INCIDENTS<br />
An incident is defined as a set of circumstances that causes or threatens to cause material harm to<br />
the environment, and/or breaches or exceeds the limits or performance measures/criteria in the<br />
Project Approval.<br />
The reporting of incidents will be conducted in accordance with Condition 7, Schedule 5 of the Project<br />
Approval. WCPL will notify the Director-General of the DP&I and any other relevant agencies of any<br />
incident associated with the Project as soon as practicable after WCPL becomes aware of the<br />
incident. Within seven days of the date of the incident, WCPL will provide the Director-General of the<br />
DP&I and any relevant agencies with a detailed report on the incident.<br />
Notification reporting will also be made to DTIRIS NSW in accordance with clause 16(1)(j) of the Coal<br />
Mines (Open Cut) Regulation, 1999 for flyrock incidents and the Coal Health and Safety Act, 2006 for<br />
misfires.<br />
11.2 COMPLAINTS<br />
In accordance with Condition 1, Schedule 5 of the Project Approval, the Environmental Management<br />
Strategy details the procedures to be implemented to receive, handle, respond to and record<br />
complaints in relation to <strong>blast</strong>ing.<br />
The objective of the Complaint Response Protocol is to reply to community concerns that relate to<br />
<strong>blast</strong>ing. The Protocol will be the responsibility of the <strong>Peabody</strong> Environment and Community Manager<br />
(or delegate) and is outlined on Figure 4. The response to a <strong>blast</strong>ing complaint will include:<br />
<br />
<br />
<br />
<br />
The detail of the complaint will be recorded in the complaints register.<br />
Preliminary investigations will commence within 24 hours of the complaint receipt to deter<strong>mine</strong><br />
likely causes of the complaint using information regarding prevailing meteorological conditions,<br />
the nature of mining activities taking place and recent <strong>blast</strong> monitoring results.<br />
Blast control measures will be deter<strong>mine</strong>d following an investigation into the complaint, if<br />
required. Those mitigation measures developed as a result of the assessment will be<br />
implemented by the relevant mining operations supervisor (e.g. Open Cut Exa<strong>mine</strong>r).<br />
Following implementation of <strong>blast</strong> control measures (if required), monitoring will assess the<br />
effectiveness of the additional <strong>blast</strong> control measures.<br />
In the event of a complaint where ai<strong>blast</strong> overpressure or vibration levels are demonstrated to be<br />
below the relevant criteria (Section 6), the resolution process will involve discussion between the<br />
complainant and the <strong>Peabody</strong> Environment and Community Manager (or delegate). The complainant<br />
will be made fully aware of the monitoring and reporting procedures used at the Wilpinjong Coal Mine.<br />
Every effort will be made to ensure that concerns are addressed in a manner that results in a mutually<br />
acceptable outcome.<br />
In accordance with Condition 11, Schedule 5 of the Project Approval, the complaints register will be<br />
made publicly available on the Wilpinjong Coal Mine website and updated on a monthly basis.<br />
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COMPLAINT RECEIVED<br />
Deter<strong>mine</strong> whether air<strong>blast</strong> overpressure and/or ground vibration levels<br />
were within compliance criteria in relation to closest <strong>blast</strong> monitor<br />
Air<strong>blast</strong> overpressure and/or<br />
ground vibration levels<br />
within compliance criteria<br />
Air<strong>blast</strong> overpressure and/or<br />
ground vibration levels<br />
exceed compliance criteria<br />
Notify regulatory authorities<br />
Call complainant<br />
within 12 hours<br />
No answer<br />
Leave a message to<br />
call back<br />
Contact made with<br />
complainant<br />
Complainant has made various<br />
verified past complaints<br />
Carry out investigation and<br />
consider installing continuous<br />
noise monitor at or close to<br />
residence to assist with noise<br />
<strong>management</strong><br />
Discuss details of complaint<br />
Use complainant discussions/<br />
suggestions to improve noise<br />
<strong>management</strong> in future<br />
W I L P I N J O N G C O A L M I N E<br />
FIGURE 4<br />
Complaints Response Protocol<br />
WIL-05-05 BMP 2011_005A
Wilpinjong Coal Mine – Blast Management Plan<br />
11.3 NON-COMPLIANCES WITH STATUTORY REQUIREMENTS<br />
Compliance with all approvals, <strong>plan</strong>s and procedures will be the responsibility of all personnel (staff<br />
and contractors) employed on or in association with the Wilpinjong Coal Mine, and will be developed<br />
through promotion of Wilpinjong Coal Mine ownership under the direction of the General Manager.<br />
The <strong>Peabody</strong> Environmental Advisor will undertake regular inspections, internal audits and initiate<br />
directions identifying any remediation/rectification work required, and areas of actual or potential<br />
non-compliance.<br />
As described in Section 11.1, WCPL will notify the Director-General of the DP&I and any other<br />
relevant agencies of any incident associated with the Wilpinjong Coal Mine as soon as practicable<br />
after WCPL becomes aware of the incident. Within seven days of the date of the incident, WCPL will<br />
provide the Director-General of the DP&I and any relevant agencies with a detailed report on the<br />
incident.<br />
A review of WCPL’s compliance with all conditions of the Project Approval, mining leases and all other<br />
approvals and licences will be conducted prior to (and included within) each Annual Review. The<br />
Annual Review will be made publicly available on the <strong>Peabody</strong> website.<br />
Additionally, in accordance with Condition 9, Schedule 5 of the Project Approval, an independent<br />
environmental audit will be conducted by the end of December 2011, and a minimum of once every<br />
three years thereafter. A copy of the audit report will be submitted to the Director-General of the DP&I<br />
and made publicly available on the <strong>Peabody</strong> website. The independent audit will be conducted by an<br />
appropriately qualified, experienced and independent team of experts whose appointment has been<br />
endorsed by the Director-General of the DP&I.<br />
12 REFERENCES<br />
Australian and New Zealand Environment and Conservation Council (1990) Technical Basis for<br />
Guidelines to Minimise Annoyance due to Blasting Overpressure and Ground Vibration.<br />
Dowding, C.H. (1985) Blast Vibration Monitoring and Control.<br />
Heggies (2005) Wilpinjong Coal Project, Construction, Operation and Transportation Noise and<br />
Blasting Impact Assessment. Report 30-1212R1.<br />
Heggies (2006a) Blast Vibration Criteria Gulgong-Sandy Hollow Railway.<br />
Heggies (2006b) Blasting Impact Assessment Gulgong-Sandy Hollow Railway.<br />
Heggies (2010) Duralie Extension Project Noise and Blasting Impact Assessment.<br />
Wilpinjong Coal Pty Ltd (2010) Wilpinjong Coal Mine Environmental Monitoring Results Summary<br />
March 2010 to August 2010.<br />
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APPENDIX A<br />
WILPINJONG COAL MINE<br />
ENVIRONMENTAL APPROVAL<br />
DOCMENTATION SUMMARY<br />
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Wilpinjong Coal Mine – Blast Management Plan
WILPINJONG PROJECT<br />
APRIL 2004<br />
WILPINJONG COAL PTY LTD<br />
Cl;ent Nl 1846988<br />
I<br />
Dutl- .^v/l<br />
t*.no<br />
Assldelails: CP'<br />
<br />
<br />
MININGLEASE<br />
MININGACT1992<br />
NO l 5-13<br />
DATED B e-lorrsarra Z oo 6<br />
-)<br />
THEMINISTERFORMINERAL<br />
RESOURCES<br />
OFTHE STATE<br />
OFNEWSOUTHWALES<br />
TO<br />
WilpinjongCoalPty Ltd<br />
A.C.N.104594694<br />
INTERIM<br />
MINING<br />
OPERATIONS<br />
PLAN<br />
February 2006 - January 2007<br />
SPONTANEOUS<br />
COMBUSTION<br />
MANAGEMENT PLAN<br />
May 2006<br />
<br />
<br />
BLAST<br />
MANAGEMENT<br />
PLAN<br />
October 2010<br />
SITE<br />
WATER<br />
BALANCE<br />
November 2010<br />
Main Report Appendices ENVIRONMENTAL A to Appendices E<br />
ENVIRONMENTAL<br />
F and Appendices G<br />
ENVIRONMENTAL<br />
HA to HE<br />
Appendices ENVIRONMENTAL<br />
I to O<br />
ENVIRONMENTAL<br />
IMPACT<br />
IMPACT<br />
IMPACT<br />
IMPACT<br />
IMPACT<br />
STATEMENT<br />
STATEMENT<br />
STATEMENT<br />
STATEMENT<br />
STATEMENT<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
SITE WATER<br />
MANAGEMENT<br />
PLAN<br />
March 2009<br />
EROSION AND<br />
SEDIMENT<br />
CONTROL PLAN<br />
November 2010<br />
REPORT OF THE<br />
INDEPENDENT HEARING AND ASSESSMENT PANEL<br />
FOR THE<br />
WILPINJONG COAL PROJECT<br />
Panel of Experts<br />
Allen Kearns (Chair), Hugh Middlemis and Ross Hardie<br />
<br />
<br />
November 2005<br />
NOISE<br />
MANAGEMENT<br />
PLAN<br />
June 2011<br />
SURFACE WATER<br />
MANAGEMENT AND<br />
MONITORING PLAN<br />
November 2010<br />
Responses to<br />
ENVIRONMENTAL<br />
Submissions<br />
ASSESSMENT<br />
DIRECTOR-GENERAL’S REPORT<br />
Proposed Wilpinjong Coal Project<br />
______________________________________________________________________________________<br />
1. SUMMARY<br />
Wilpinjong Coal Pty Limited (the Proponent), a wholly owned subsidiary of Excel Coal Limited, is proposing<br />
to establish a new open cut <strong>coal</strong> <strong>mine</strong>, approximately 40 kilometres northeast of Mudgee, NSW (see Figure<br />
1).<br />
Licence12425<br />
ronmentProtectionAuthority-NSW<br />
Figure 1: Regional Context<br />
Envi<br />
1<br />
<br />
Archived:08-Feb-2006<br />
EnvironmentProtectionAuthority Licencenumber: 12425<br />
Filenumber: 261840<br />
EnvironmentProtectionLicence LicenceAnniversaryDate: 08-February<br />
Section55ProtectionoftheEnvironmentOperationsAct1997<br />
Reviewdatenotlaterthan08-Feb-2009<br />
LicenceType<br />
Premises<br />
Licensee<br />
WILPINJONG COALPTY LTD<br />
POBoxH287<br />
AUSTRALIA SQUARE NSW1215<br />
LicensedPremises<br />
WilpinjongCoalPtyLtd<br />
Ulan-WollarRd<br />
WOLLAR NSW2850<br />
FeeBasedActivity<br />
CoalMining(26)<br />
EPARegion<br />
NorthWest-Bathurst<br />
219HowickStreet<br />
BATHURST NSW2795<br />
Phone:0263327600<br />
Fax:0263322387<br />
POBox1388BATHURST<br />
NSW2795<br />
<br />
Scale<br />
>500000-2000000Tproduced<br />
GROUNDWATER<br />
MONITORING<br />
PROGRAMME<br />
November 2010<br />
Page1of24<br />
Project Approval<br />
Section 75J of the Environmental Planning and Assessment Act 1979<br />
I, the Minister for Planning, approve the project referred to in schedule 1, subject to the conditions in<br />
schedules 2 to 5.<br />
These conditions are required to:<br />
prevent, minimise, and/or offset adverse environmental impacts;<br />
set standards and performance measures for acceptable environmental performance;<br />
require regular monitoring and reporting; and<br />
provide for the ongoing environmental <strong>management</strong> of the project.<br />
<br />
SIGNED<br />
Frank Sartor MP<br />
Minister for Planning<br />
Sydney 1February 2006 F ile No: S04/00699<br />
SCHEDULE 1<br />
Application No: 05-0021.<br />
Proponent:<br />
Wilpinjong Coal Pty Limited.<br />
Approval Authority:<br />
Minister for Planning.<br />
Land: See Appendi• 1.<br />
Project:<br />
Wilpinjong Coal Project.<br />
Major Project:<br />
Protection of the Environment Operations Act 1997<br />
Annual Return<br />
WILPINJONG COAL PTY LTD<br />
ANNUAL RETURN<br />
LICENCE NO. 12425<br />
LICENCE HOLDER WILPINJONG COAL PTY LTD<br />
REPORTING PERIOD<br />
<br />
08-Feb-2006 to 07-Feb-2007<br />
The proposal is classified as a Major Project under section<br />
75B(1)(a) of the Environmental Planning and Assessment Act<br />
1979, because it is a development of a kind described in clause 5<br />
of schedule 1 to State Environmental Planning Policy (Major<br />
Projects) 2005.<br />
1<br />
ENVIRONMENTAL<br />
MANAGEMENT<br />
STRATEGY<br />
November 2010<br />
If your licence has been transferred, suspended, surrendered or revoked by the EPA during this reporting<br />
period, cross out the dates above and specify the new dates to which this Annual Return relates below:<br />
REVISED REPORTING PERIOD ______/______/______ to ______/______/______<br />
(Note: the revised reporting period also needs to be entered in Section E)<br />
THIS ANNUAL RETURN MUST BE RECEIVED BY THE EPA BEFORE 09-Apr-2007<br />
Your Annual Return must be completed, including certification in Section E, and<br />
submitted to the EPA no later than 60 Days after the end of the reporting period for<br />
your licence.<br />
Failure to submit this Annual Return within 60 days after the reporting period ends<br />
may result in:<br />
• the issue of a Penalty Notice for $750 (individuals) or $1500 (corporations);<br />
OR<br />
• prosecution.<br />
Please send your completed Annual Return by Registered Post to:<br />
Licence Administration and Revenue Unit<br />
NSW EPA<br />
PO Box A290<br />
SYDNEY SOUTH NSW 1232<br />
It is an offence to supply any information in this form to the EPA that is false or misleading in a material respect, or to cer tify<br />
a statement that is false or misleading in a material respect.<br />
THERE IS A MAXIMUM PENALTY OF $250,000 FOR A CORPORATION OR $120,000 FOR AN INIDIVIDUAL.<br />
Details provided in this Annual Return will be available on the EPA’ s Public Registerin accordance with section 308 of the Protection<br />
of the Environment Operations Act 1997.<br />
Licence 12425 Page 1 of 11<br />
261840<br />
SURFACE AND<br />
GROUND WATER<br />
RESPONSE PLAN<br />
November 2010<br />
ANNUAL<br />
ENVIRONMENTAL<br />
MANAGEMENT<br />
REPORT<br />
January 2008<br />
<br />
ANNUAL<br />
ENVIRONMENTAL<br />
MANAGEMENT<br />
REPORT<br />
February 2009<br />
<br />
<br />
Operational Phase<br />
ENVIRONMENTAL<br />
Mine Access Route<br />
ASSESSMENT<br />
and<br />
Blasting Frequency<br />
Modification<br />
<br />
ABORIGINAL CULTURAL<br />
AIR QUALITY<br />
HERITAGE MANAGEMENT PLAN<br />
MONITORING<br />
AND GREENHOUSE GAS<br />
AND<br />
NORTH EASTERN WIRADJURI<br />
PROGRAMME<br />
MANAGEMENT PLAN<br />
CULTURAL HERITAGE<br />
MANAGEMENT PLAN<br />
June 2011 June March 2011 2009<br />
<br />
CUMBO<br />
CREEK<br />
RELOCATION<br />
PLAN<br />
February December 2008 2010<br />
Mining Rate<br />
ENVIRONMENTAL<br />
Modification<br />
ASSESSMENT<br />
<br />
<br />
<br />
LANDSCAPE<br />
MANAGEMENT<br />
PLAN<br />
November 2010<br />
REHABILITATION<br />
MANAGEMENT<br />
PLAN<br />
October 2010<br />
<br />
NON-ABORIGINAL<br />
HERITAGE<br />
ARCHIVAL RECORD<br />
OF SITES 1 TO 9<br />
January 2006<br />
PLANNING<br />
FOCUS<br />
Planning Focus Document<br />
April 2004<br />
Director-General’s Requirements<br />
June 2004<br />
1<br />
WILPINJONG<br />
WILPINJONG<br />
WILPINJONG<br />
WILPINJONG<br />
WILPINJONG<br />
COAL<br />
COAL<br />
COAL<br />
COAL<br />
COAL<br />
PROJECT<br />
PROJECT<br />
PROJECT<br />
PROJECT<br />
PROJECT<br />
2 3 4 5<br />
Environmental Impact Statement<br />
May 2005<br />
EIS Submissions<br />
WILPINJONG<br />
COAL<br />
PROJECT<br />
Responses to Submissions<br />
October 2005<br />
WILPINJONG COAL MINE<br />
ENVIRONMENTAL APPROVAL<br />
DOCUMENTATION SUMMARY<br />
Project Application<br />
Under Part 3A<br />
September 2005<br />
WILPINJONG<br />
COAL<br />
PROJECT<br />
WILPINJONG<br />
COAL<br />
MINE<br />
Panel Submissions<br />
Independent Hearing and<br />
Assessment Panel<br />
November 2005<br />
IHAP Report<br />
November 2005<br />
Director-General’s Report<br />
January 2006<br />
Project Approval (05-0021)<br />
February 2006<br />
Modification 2007<br />
Modification 2010<br />
Water Licence Applications<br />
(Water Act, 1912)<br />
Mining Lease Application<br />
(Mining Act, 1992)<br />
WILPINJONG<br />
COAL<br />
PROJECT<br />
Part 5 Water Licences<br />
Mining Lease (ML 1573)<br />
February 2006<br />
Environmental Management Strategy<br />
November 2010<br />
Environmental Protection<br />
Licence Application<br />
(Protection of the Environment<br />
Operations Act, 1997)<br />
WILPINJONG<br />
COAL<br />
PROJECT<br />
WILPINJONG<br />
COAL<br />
PROJECT<br />
WILPINJONG<br />
COAL<br />
PROJECT<br />
WILPINJONG<br />
COAL<br />
PROJECT<br />
WILPINJONG<br />
WILPINJONG<br />
COAL<br />
COAL<br />
PROJECT<br />
PROJECT<br />
WILPINJONG<br />
COAL<br />
PROJECT<br />
Timing to be<br />
Deter<strong>mine</strong>d<br />
WILPINJONG<br />
COAL<br />
PROJECT<br />
December 2011<br />
Mining Operations Plan<br />
February 2006 - January 2007<br />
Blast Management Plan<br />
June 2011<br />
Site Water Management Plan<br />
November 2010<br />
Noise Management Plan<br />
June 2011<br />
Environment Protection Licence (12425)<br />
July 2009<br />
Annual Return<br />
Aboriginal Cultural<br />
Heritage Management Plan and<br />
North Eastern Wiradjuri<br />
Cultural Heritage Management Plan<br />
June 2011<br />
Air Air Quality Monitoring and Greenhouse Programme Gas<br />
Management March 2009 Plan<br />
June 2011<br />
Landscape Management Plan<br />
November 2010<br />
Non-Aboriginal Heritage<br />
Archival Record of Sites 1 to 9<br />
January 2006<br />
Ulan Road Strategy<br />
WILPINJONG<br />
COAL<br />
PROJECT<br />
Spontaneous Combustion<br />
Management Plan<br />
May 2006<br />
WILPINJONG<br />
COAL<br />
PROJECT<br />
Site Water Balance<br />
November 2010<br />
WILPINJONG<br />
COAL<br />
PROJECT<br />
Erosion and Sediment Control Plan<br />
November 2010<br />
WILPINJONG<br />
COAL<br />
PROJECT<br />
Surface Water Management<br />
and Monitoring Plan<br />
November 2010<br />
WILPINJONG<br />
COAL<br />
PROJECT<br />
Groundwater Monitoring Programme<br />
November 2010<br />
WILPINJONG<br />
COAL<br />
PROJECT<br />
Surface and Groundwater<br />
Response Plan<br />
November 2010<br />
WILPINJONG<br />
COAL<br />
PROJECT<br />
January 2008<br />
Cumbo Creek Relocation Plan<br />
December 2010<br />
December 2010<br />
Final Void Management Plan<br />
WILPINJONG<br />
COAL<br />
PROJECT<br />
Rehabilitation Management Plan<br />
October 2010<br />
December 2010<br />
Mine Closure Plan<br />
WILPINJONG WILPINJONG<br />
COAL COAL MINE<br />
PROJECT<br />
December 2011<br />
January 2008<br />
Annual Environmental<br />
Management Report / Environmental<br />
Management Report<br />
Annual Review<br />
Independent Environmental Audit<br />
October 2008
Wilpinjong Coal Mine – Blast Management Plan<br />
APPENDIX B<br />
BLAST CONTROLLER CHECKLIST<br />
Revision No. BMP-R04-C<br />
Document ID: BMP-R04-C.doc<br />
Wilpinjong Coal Mine – Blast Management Plan
WILPINJONG COAL PROJECT<br />
BLAST CONTROLLER CHECKLIST<br />
Location: Pit Strip Block Shot No: Day/ Date:<br />
Scheduled Blast Time:<br />
Actual Blast Date/Time:<br />
WIND SPEED, DIRECTION and CLOUD COVER DO NOT BLAST IF 1. Wind speed > 4m/s and Westerly OR 2. Wind speed >7m/s<br />
Source: http://wilsws01/command=RTMC&screen=AWS%20Overview<br />
Time<br />
Results and Comments<br />
OK to Proceed with <strong>blast</strong><br />
Action<br />
Pre Start YES/NO YES: Proceed tie up, NO: Reschedule <strong>blast</strong><br />
1 hour prior to <strong>blast</strong> YES/NO YES/NO: Proceed <strong>blast</strong>, check conditions<br />
5 min prior to <strong>blast</strong> YES/NO YES: Proceed <strong>blast</strong>, NO: 30 minute window<br />
Call or radio Jim Smith monitor for position confirmation YES/NO to check conditions, if no change proceed with<br />
Blast Security Guard process<br />
Blast Security Guard: D/S N/S Guard tied-in shot, delineate area, communicate to OCE<br />
CONFIRM AT LEAST 45 MIN PRIOR TO SCHEDULED BLAST TIME<br />
Does this <strong>blast</strong> comply with the 'maximum 2 <strong>blast</strong>s per day' limit<br />
Does the <strong>blast</strong> comply with the 'maximum 5 <strong>blast</strong>s per week' limit<br />
YES / NO<br />
YES / NO<br />
Is the rail loop and train load out in the <strong>blast</strong> exclusion radius YES / NO If YES: go to 4. Otherwise proceed with checklist<br />
Has the train schedule been confirmed with the CHPP control room<br />
YES / NO<br />
Does the confirmed train schedule affect the <strong>blast</strong> time YES / NO If YES: reschedule <strong>blast</strong> time, distribute notification, inform OCE<br />
CONFIRM PRIOR TO TIE UP<br />
YES NO N/A<br />
YES NO N/A<br />
Blast Notice Boards Active<br />
Thiess Office Notified<br />
Neighbours Notified<br />
Client Notified<br />
Subcontractors Notified<br />
Blast Holes Surveyed<br />
500m Exclusion Zone Mapped<br />
Is there a westerly wind<br />
Is the shot in overburden<br />
What is the MIC for this shot<br />
Equipment Park up Confirmed<br />
Blast Area OCE Advised<br />
Local Council Notified (Road Closure)<br />
Blast Signs on Road<br />
Rail Possession secured<br />
Rail Protection officer secured<br />
Rail Controller called as per BMP<br />
If yes to both then must use nonel surface connection<br />
If the MIC > 400kg and two <strong>blast</strong>s have already occurred this week with MIC > 400kg,<br />
DO NOT PROCEED WITH BLAST. If MIC < 400kg, proceed with <strong>blast</strong>ing<br />
BLAST MONITORING<br />
Monitor Location Unit Number Person Responsible<br />
Comments<br />
Jim Smith 1<br />
Jim Smith 2<br />
Wilpinjong Rail Loop<br />
Magazine<br />
Sensitive Location<br />
Additional<br />
MISFIRE EVENT<br />
Advised by Shotfirer: YES NO<br />
If YES: Mine Manager Advised: <br />
Delineated: YES NO<br />
Mine Supt. Advised: <br />
Removed: YES NO<br />
OCE Advised: <br />
Surveyed:<br />
YES NO<br />
Investigation Complete: YES NO Learning's Implemented: YES NO Date Implemented:<br />
Time:<br />
Signed:<br />
Name:<br />
Blast Controller<br />
Drill and Blast Supervisor<br />
Thiess Pty Ltd<br />
Blast Controller Checklist.xls