Site Management Plan – Murrami Quarry

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Document No: MBG.090.1.6 | Release Date: January 2016 | Author: xxxx | Approved: xxxx | Pollution Incident Response Management Plan

Milbrae is committed to the safety of all stakeholders on all sites.The Site Management Plan is to be used in conjunction with the WHSE Management Strategy.

Milbrae is committed to the safety of all stakeholders on all sites.

The Site Management Plan is to be used in conjunction with the WHSE Management Strategy.

Contents

Campaign Overview

The Murrami Quarry is owned and operated by Milbrae Quarries.

Roles & Responsibilities

Plant & Equipment

The following equipment will be used on site:

Equipment Plant No. Min. Safety Standard
CAT 980H Loader PL 126

SWMS Related to Operations & Equipment

Crushing and Screening
Number Name Review Date SWMS(Editable) SWMS(PDF) Procedure
177 Crushing and Screening Operations → Link → Link
C12 Extec Jaw Crusher
Number Name Review Date SWMS(Editable) SWMS(PDF) Procedure
015 Operating The Extec → Link
017 Removing Jaw From the Extec → Link
079 Jaw Blockage - Shutdown → Link
080 Jaw Blockage - Live Bridge → 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
Edge Stacker
Number Name Review Date SWMS(Editable) SWMS(PDF) Procedure
038 Operating the Edge Stacker → 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
Brake Test - Front End Loader → Link
Loadrite Calibration → Link
Light Vehicle
Number Name Review Date SWMS(Editable) SWMS(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
021 Tyre Changing - Mobile Plant → Link
097 Working Alone → Link
109 Maintenance of Mobile Plant → 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

Safety Data Sheets (SDS)

Location – Map

The site is located West of Murrami, on Contour Rd. 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: [ TBC ]

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:

  • Principle Mining Hazard Control Plan – Ground or Strata Failure

  • Principle Mining Hazard Control Plan –  Roads and Other Vehicle Operating Areas

    • Plan

    • Traffic Management Plan

    • Speed Zones

    • Overhead Services

    • Underground Services

  • Principle Mining Hazard Control Plan – Dust and Other Airborne Contaminates

  • Principle Mining Hazard Control Plan – Fire and Explosion

  • Principle Mining Hazard Covid-19

    • Plan

    • List of Vulnerable Persons - Kept Offline

Control Plans

Site Checklists

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

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

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.