Tailings Storage Polluting Incident Pre -emptive Actions: Rare Catastrophic Facility (TSF) TSF2 overtopping pit wall TSF designed and operated in accordance of Rasp TSF Construction and Influencing Conditions Operations Manual. Major rainfall/storm event and monthly routine inspections carried out Re use of water in tailings facility Incident Control Actions: High (15) Cease pumping of tailings into TSF or divert flow to alternate area of TSF Control release of tailings or water by installing temporary earth bunding down slope of release Follow incident response plan and emergency response procedure Surface water Polluting Incident Pre-emptive Actions: Rare Catastrophic storage Overtopping of surface Catchments, ponds/dams and drains designed and located in accordance catchment dams/ponds with regulator approved Site Water Management Plan releasing contaminated water Regular drain maintenance carried out High (15) onto land Regular inspections carried out Influencing Conditions Installation of high water markers in all surface water storage facilities. Poor maintenance of storage Incident Control Actions: ponds/drains Cease flow of water into dam/pond via diversions or pumping Major rainfall/storm event Follow incident response plan Medium (10) Remediate area that impacted upon by release Mobile Plant Polluting Incident Pre-emptive Actions Unlikely Release of oil/fuel from plant Spill kits located on site Influencing Conditions Regular inspections and maintenance Damage due to plant collision Continuing education through toolbox meetings Poor maintenance Compliant refuelling systems Equipment failure Site induction for all employees and contractors Incident control actions: Medium (14) Stop release at sources Contain release using spill kits or earth bunding Follow incidence response plan and procedure Remediate area Hazard Potential Pollution Incident and Likelihood of incident Consequence of Proposed Actions conditions influencing likelihood occurring incident Pre actions impact) –emptive of occurrence Control Actions (minimise impact) Polluting Incident Rare Catastrophic
Tailings Storage Facility (TSF) Polluting Incident TSF2 overtopping pit wall Influencing Conditions Major rainfall/storm event Rare Catastrophic Pre -emptive Actions: TSF designed and operated in accordance of Rasp TSF Construction and Operations Manual. and monthly routine inspections carried out Re use of water in tailings facility Incident Control Actions: Cease pumping of tailings into TSF or divert flow to alternate area of TSF Control release of tailings or water by installing temporary earth bunding down slope of release Follow incident response plan and emergency response procedure High (15) Surface water storage Polluting Incident Overtopping of surface catchment dams/ponds releasing contaminated water onto land Influencing Conditions Poor maintenance of storage ponds/drains Major rainfall/storm event Rare Catastrophic Pre-emptive Actions: Catchments, ponds/dams and drains designed and located in accordance with regulator approved Site Water Management Plan Regular drain maintenance carried out Regular inspections carried out Installation of high water markers in all surface water storage facilities. Incident Control Actions: Cease flow of water into dam/pond via diversions or pumping Follow incident response plan Remediate area that impacted upon by release High (15) Medium (10) Mobile Plant Polluting Incident Release of oil/fuel from plant Influencing Conditions Damage due to plant collision Poor maintenance Equipment failure Unlikely Pre-emptive Actions Spill kits located on site Regular inspections and maintenance Continuing education through toolbox meetings Compliant refuelling systems Site induction for all employees and contractors Incident control actions: Stop release at sources Contain release using spill kits or earth bunding Follow incidence response plan and procedure Remediate area Medium (14) Hazard Potential Pollution Incident and conditions influencing likelihood of occurrence Likelihood of incident occurring Consequence of incident Proposed Actions Pre –emptive actions impact) Control Actions (minimise impact) Polluting Incident Rare Catastrophic
BHO-PLN-ENV-002_Pollution_Incident_Response_Management_Plan.docx