Site Management Plan – Charles Pit

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Document No: MBG.090.1.6 | Release Date: February 2021 | Author: Taylor | Approved: Taylor


Campaign Overview

Milbrae lease and operate the Charles Pit site.



Plant & Equipment

The following equipment will be used on site:

Equipment Plant No. Min. Safety Standard
Metso LT1213S Crusher CR 24
Volvo 460 Excavator EX 194
CAT 972 Loader LD 235
Komatsu WA470 Loader PL 002 Link

SWMS Related to Operations & Equipment

Crushing and Screening
Number Name Review Date SWMS(Editable) SWMS(PDF) Procedure
177 Crushing and Screening Operations Link Link

Metso LT1213S Impact Crusher
Number Name Review Date SWMS(Editable) SWMS(PDF) Procedure
052 LT1213S Changing Screens on Metso Impactor Link
053 LT1213S Adjusting Closed Side Settings Link
055 LT1213S Set up Crusher Link
056 LT1213S Replace Wear Plates Link
057 LT1213S Replace Blow Bars Link
102 LT1213S Replace Drive Belt on Impactor Link
104 LT1213S Replace Conveyor Belt on Impactor Link

Excavator
Number Name Review Date SWMS(Editable) SWMS(PDF) Procedure
010 Using Excavator to Feed Crusher Link
050 Using Exacavator to Lift Link
077 Building Pad for Excavator Link
078 Load Haul Truck with Excavator Link
106 Operating of Excavator with Hammer Link Link
EC480D Excavator Isolation Link

Front End Loader
Number Name Review Date SWMS(Editable) SWMS(PDF) Procedure
005 Loading Trucks With Front End Loader Link
076 Post Blast Clean Up Link
090 Scalping Link
096 Stockpile Material From Crusher Link
098 Construct Bund Wall Link
972H Isolation Link
972H Release of Hydraulic Pressure Link
980H Isolation Link
980H Release of Hydraulic Pressure Link
Brake Test - Front End Loader Link
Loadrite Calibration Link

Light Vehicle
Number Name Review Date SWMS(Editable) JSEA(PDF) Procedure
004 Visitor Light Vehicle Into Quarry Link
Light Vehicle Wheel Change Link
Light Vehicle Isolation Link

Trucks
Number Name Review Date SWMS(Editable) SWMS(PDF) Procedure
006 Truck Operations in Quarry Link
040 Safe Use of Truck and Tipping Trailer Link
099 Transporting Plant Using Low Loader or Float Link
Class 1 Pilot Operations Link
Cleaning out Tipper Body Link

General
Number Name Review Date SWMS(Editable) SWMS(PDF) Procedure
011 Working at Heights Link
013 Confined Spaces Link
021 Tyre Changing - Mobile Plant Link
030 Safe Use EWP Link
058 Operating and Refueling Small Motors Link
087 Changing Drive Belts Link
088 Patching Belts Link
089 Roller Changeout Link
097 Working Alone Link
100 General Maintenance of Crushers Link
109 Maintenance of Mobile Plant Link
120 Replacing Moil on Hammer Link
121 Battery Inspections Link
122 Jump Start 12v Batteries Link
170 Using Duro Fuel Tank Link
Blowing out Air Filters Link
Cleaning out Machine Cabins Link
Oxy Cutting Link


Safety Data Sheets (SDS)

Title Title
Agri Grease Plus Agri Grease Ultra
Agri MP Plus 20W – 40 Agri Trans Plus 80W
Aircol SR46 Alpha SP 100
Alpha SP 150 Alpha SP 220
Alphasyn EP 220 AP3 Grease
Armor All Multi Purpose Cleaner ATF Dex III
AWH 68 Axle EPX 85W-140
Blu Murda Truck Wash BP Diesel
Castrol Premium Heavy Duty Grease Castrol RX Max 15W – 40
Cat ELC w/ Embitterment Cement Australia – Rapid Set
Co Contact Cleaner Concentrated Tire and Tube Mounting Compound
CRC 5.56 CRC Battery Terminal Protector
Delo 400 Multigrade Sar 15W – 40 Devcon Stop Seize
Double Strength Rat Sak Dy Mark Mine Mark
Dy Mark Spray and Mark EB 70
ELC Extended Life Coolant Engine Degreaser
EP-2 Greenlube EPL 2
EPX 80W – 90 EPX 85W – 140
Esteron LV Export Tyre Shine
FNEP Grease 2 GTX 15W – 40
Hyspin AWH 32 Hyspin AWH 46
Hyspin AWS 68 Inox MX8 Grease
Kerosene Killrust Epoxy
Komatsu Lithium EP Grease GR-LI LGHB2
Loctite Silver Grade Antisieze LPG Gas
LYT Grease 1 Magnatec 10W – 40
Megapoxy HICB Part A Megapoxy HICB Part B
Metal Armor MP Degreaser
Nilos Topgum TLT 60 Odd Jobs Various Colours
Ozseal Priming Fluid Red OzSeal Type N Cement
Pirtek Hydraulic Oil Premium Cool Plus 50
Premium Cool Plus Premium Unleaded
Radiator Stop Leak Rammer – Special took grease
Reciprocating Compressor Oil Red Rubber Grease
RLX Super 15W – 40 Rust Not
Rustfighter 215 Grey RX Max 15W – 40
RX Super 15W – 40 SBX 2 Grease
SC2000 Cement Septone Bodyguard
Septone Odour Fresh Silastic 1080 Silicone
Spheerol EPL2
Styalux 220 Sulphuric Acid
Superglow Thinner Texxon Red Grease
TFC 410 TFC 430
TFC 450 Titan Utto TO-4
Toluene Top Dog XDO
→ Toyota Super Long Life Coolant Universal Hardener
Vaplex M Grease Volvo Ultra Diesel Engine Oil
Volvo VCS Volvo Wet Brake Transaxle Oil
Wattyl Thinner Toluene Wipe Out Bio
Xtreme Hand Cleaner Mint

Location – Map

The site is located East of Narrandera, on the Newell Hwy. Map


Emergency Response Plan

A copy of the Emergency Response Plan will be displayed prominently on site. Emergency Response Plan.


Traffic Management Plan

The Traffic Management Plan will be overlayed onto the site map and displayed prominently on site. Traffic Management Plan template. ! Link !


Principle Mining Hazards

Principle Mining Hazards have been assessed for the site:

Principle Mining Hazard Present on site?
Ground or strata failure Yes
Inundation or inrush No
Mines shafts and winding systems No
Roads and other vehicle operating areas Yes
Dust and other airborne contaminates Yes
Fire and explosion Yes
Gas outbursts No
Spontaneous Combustion No
Subsidence No

Principle mining hazard control plans are linked below:



Inspections

Type By Frequency Last Report Next Report
Fire Extinguishers Eacom 6 Months
Lifting Equipment All Ways Rigging 6 Months
WHSE Inspection WHSE Manager 6 Months
Extraction Inspection Quarry Manager Weekly 4
Housekeeping Inspection Quarry Manager Weekly
Plant Pre Start Inspections Operators Daily NA NA
Plant Structural Audit Engineer x Years

Site Checklists

The following documents are to be used during site establishment and production:


Safety Documentation

The following documents will be kept on site:

  • Toolbox Book

  • Incident Reporting forms

  • Take 5 books

  • Contractor/Visitor register


Site Induction

All personnel on site have completed the Milbrae Site Induction.

All contractors and visitors will report to the Site Supervisor for induction prior to entry.


WHSE Management System

The Site Management Plan and the WHSE Management System complete the safety documentation for all sites. Access the WHSE Management System here.