Document Control Description Project Name Pollution Incident Response Management Plan Date August 2017 Owners Angus Place Environment & Community Coordinator Client Mine Manager Approvals ORIGINATORS N. Gardiner Environment and Community Officer Date 24/8/12 REVIEWED D Roberts Environment and Community Coordinator Date 31/08/17 APPROVED T. O’Brien Mine Manager Date 4/4/16 Revisions Approved Version # Date Description By Name Development of in accordance with the Protection of the 0 N. Gardiner 24/08/12 J. Le Roux Environment Legislation Amendment Act 2011 (POELA Act). Plan utilised during LDP003 wall failure-Fix Wallet contact number for LCC. Update Fire and Rescue Number to 1300729579. 1 13/03/13 N. Gardiner J. Le Roux Review of Duty Card 1. Annual Review following audit/test on 26/02/2013. Tested- Centennial Western Region Simulation. Notification of Regulatory Authorities Response Procedure 2 23/08/2013 N. Gardiner B. Nicholls developed. Annual Review following test on 08/05/2013. Incorporated Ventilation Facility. 3 05/11/2013 N. Gardiner B. Nicholls PIRMP updated following test on 30/09/2013. Update Plans and Contact details. 4 10/01/2014 Reference Mod 3. N. Gardiner B. Nicholls Annual Review following test on 10/01/2014. Testing of PIRMP following activation of the PIRMP on 16/03/2015. 5 16/04/2015 E. Mudford T.O’Brien Information and reporting procedure updated. Review following activation of PIRMP on 29 March 2016 6 04/04/2016 T Hollis T.O’Brien following ferric chloride spill at B940. 7 31/08/2017 Test and Review. D Roberts T. O’Brien Consultation Version # Date Name Position J. Le Roux Mine Manager 1 11/03/13 N. Gardiner Environment and Community Coordinator B. Nicholls Mine Manager 4 17/09/2014 N. Gardiner Environment and Community Coordinator
Document Control Description Project Name Pollution Incident Response Management Plan Date August 2017 Owners Angus Place Environment & Community Coordinator Client Mine Manager Approvals ORIGINATORS N. Gardiner Environment and Community Officer Date 24/8/12 REVIEWED D Roberts Environment and Community Coordinator Date 31/08/17 APPROVED T. O’Brien Mine Manager Date 4/4/16 Revisions Approved Version # Date Description By Name 0 24/08/12 Development of in accordance with the Protection of the Environment Legislation Amendment Act 2011 (POELA Act). N. Gardiner J. Le Roux 1 13/03/13 Plan utilised during LDP003 wall failure-Fix Wallet contact number for LCC. Update Fire and Rescue Number to 1300729579. Review of Duty Card 1. Annual Review following audit/test on 26/02/2013. N. Gardiner J. Le Roux 2 23/08/2013 Tested- Centennial Western Region Simulation. Notification of Regulatory Authorities Response Procedure developed. Annual Review following test on 08/05/2013. N. Gardiner B. Nicholls 3 05/11/2013 Incorporated Ventilation Facility. PIRMP updated following test on 30/09/2013. N. Gardiner B. Nicholls 4 10/01/2014 Update Plans and Contact details. Reference Mod 3. Annual Review following test on 10/01/2014. N. Gardiner B. Nicholls 5 16/04/2015 Testing of PIRMP following activation of the PIRMP on 16/03/2015. Information and reporting procedure updated. E. Mudford T.O’Brien 6 04/04/2016 Review following activation of PIRMP on 29 March 2016 following ferric chloride spill at B940. T Hollis T.O’Brien 7 31/08/2017 Test and Review. D Roberts T. O’Brien Consultation Version # Date Name Position 1 11/03/13 J. Le Roux N. Gardiner Mine Manager Environment and Community Coordinator 4 17/09/2014 B. Nicholls N. Gardiner Mine Manager Environment and Community Coordinator