DEPARTMENT OF MINES AND ENERGY www.nt.gov.au NORTHERN TERRITORY DEPARTMENT OF MINES AND ENERGY MINING MANAGEMENT PLAN (MMP) FOR EXPLORATION OPERATIONS - SUGGESTED TEMPLATE - INSTRUCTIONS ON THE USE OF THIS DOCUMENT An Authorisation for Mining/Exploration Activities can only be issued on the completion and acceptance of a current MMP. An MMP is required for new projects, when operations change significantly from the previous plan or on an annual report basis for each active Mining/Exploration Area. This template is a suggested format for a MMP for exploration operations only. The commitments to continuous improvement should have a defined objective and completion date placed on them so that there is a measurable time frame. The template should be read in conjunction with the Mining Management Plan Structure Guide for Exploration Operations available at: www.minerals.nt.gov.au/mineralsforms#mining THIS ADVISORY NOTE AND PLAN IS NOT TO BE TAKEN AS A DEFINITIVE RESPONSE TO THE DEPARTMENTS REPORTING REQUIREMENTS BUT SHOULD BE UTILISED BY OPERATORS AS A BASIS TO THE DEVELOPMENT OF A PROJECT-SPECIFIC MINING MANAGEMENT PLAN (MMP) THAT INCORPORATES A PROGRAM OF CONTINUOUS IMPROVEMENT. {OPERATOR/COMPANY NAME} {YEAR} MINING MANAGEMENT PLAN FOR {PROJECT/SITE} Authorisation Number – if applicable **(The Exploration Operations Mining Management Plan Structure Guide is available as a guide to this template) CONTENTS AMENDMENTS .................................................................................................................................. 4 1.0 OPERATOR DETAILS ............................................................................................................ 5 1.1 ORGANISATIONAL STRUCTURE / CHART ............................................................................. 5 1.2 WORKFORCE ........................................................................................................................... 5 2.0 PROJECT DETAILS ............................................................................................................... 5 2.1 MAP OF SITE LOCATION AND LAYOUT .................................................................................. 6 2.2 HISTORY OF DEVELOPMENT AND CURRENT STATUS ........................................................ 6 2.3 PROPOSED ACTIVITIES .......................................................................................................... 7 3.0 CURRENT PROJECT SITE CONDITIONS ............................................................................. 8 4.0 ENVIRONMENTAL MANAGEMENT SYSTEM / PLAN ........................................................... 9 4.1 ENVIRONMENTAL POLICY AND RESPONSIBILITIES............................................................. 9 4.2 STATUTORY REQUIREMENTS ................................................................................................ 9 4.3 NON-STATUTORY REQUIREMENTS ....................................................................................... 9 4.4 IDENTIFIED STAKEHOLDERS AND CONSULTATION ............................................................ 9 4.5 INDUCTION AND TRAINING ..................................................................................................... 9 4.6 IDENTIFICATION OF ENVIRONMENTAL ASPECTS AND IMPACTS ....................................... 9 4.7 EMERGENCY PROCEDURES AND INCIDENT REPORTING .................................................. 9 4.8 ENVIRONMENTAL AUDITS AND INSPECTIONS ................................................................... 10 4.9 ENVIRONMENTAL PERFORMANCE REPORTING ................................................................ 10 5.0 EXPLORATION REHABILITATION .......................................................................................11 5.1 COSTING OF CLOSURE ACTIVITIES .................................................................................... 12 6.0 PERFORMANCE OBJECTIVES ............................................................................................12 AMENDMENTS Section Amendment 1.0 OPERATOR DETAILS Operator Name: Key Contact Person/s: Postal Address: Street Address: Phone: Fax: Email: 1.1 ORGANISATIONAL STRUCTURE / CHART 1.2 WORKFORCE 2.0 PROJECT DETAILS Project Name: Location: Site Access: Mining Interest/s: Title holder/s: 2.1 MAP OF SITE LOCATION AND LAYOUT N 2.2 HISTORY OF DEVELOPMENT AND CURRENT STATUS Historical Mining/Exploration _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ _________________________________________________________________________________ Mining Interests (i.e. titles) Number of holes drilled Maximum depth of holes Number of drill pads cleared (Length: x Width: m) Number of sumps cleared (Length: x Width: x Depth: m) Length of line / track cleared (Kilometres: x Width: m) Number of costeans excavated (Length: x Width: x Depth: m) Total bulk sample pits excavated (Length: x Width: x Depth: m) Camp area/s cleared Total area disturbed (hectares) Drill holes capped / plugged Total area rehabilitated (hectares) EL EL EL EL NOTE: Photo evidence must be provided of any rehabilitation undertaken (particularly if seeking release of security). An appendix should be included containing drillhole coordinates for all drilling undertaken during the previous reporting period 2.3 PROPOSED ACTIVITIES Mining Interests (i.e. titles) What time of the year will exploration occur? How long is exploration expected to occur? Type of drilling (i.e. RAB, RC, Diamond, aircore) Target commodity Is drilling likely to encounter radioactive material? Number of proposed drill holes Maximum depth of holes Number of drill pads (Length: x Width: m) Is drilling likely to encounter groundwater? (Y, N, unsure) Number of sumps (Length: x Width: x Depth: m) Length of line / track clearing (Kilometres: x Width: m) Number of costeans (Length: x Width: x Depth: m) Total bulk sample (tonnes) (Length: x Width: x Depth: m) Will topsoil be removed for rehabilitation purposes? Previous disturbance yet to be rehabilitated on title (ha) if known Camp (Length: x Width: m) Total area disturbed (hectares) Other: EL EL EL EL 3.0 CURRENT PROJECT SITE CONDITIONS Site Conditions Geology Hydrology Flora Fauna Land Use Historical, Aboriginal, Heritage Sites Description 4.0 ENVIRONMENTAL MANAGEMENT SYSTEM / PLAN 4.1 ENVIRONMENTAL POLICY AND RESPONSIBILITIES 4.2 STATUTORY REQUIREMENTS 4.3 NON-STATUTORY REQUIREMENTS 4.4 IDENTIFIED STAKEHOLDERS AND CONSULTATION 4.5 INDUCTION AND TRAINING 4.6 IDENTIFICATION OF ENVIRONMENTAL ASPECTS AND IMPACTS Aspect Impact Risk Rating Management measures (prevention) 4.7 EMERGENCY PROCEDURES AND INCIDENT REPORTING Management measures (remediation) 4.8 ENVIRONMENTAL AUDITS AND INSPECTIONS 4.9 ENVIRONMENTAL PERFORMANCE REPORTING 5.0 EXPLORATION REHABILITATION Disturbance Drill holes Drill pads Sumps Costeans Bulk sample pits Tracks / Gridlines Sample bags Camp Rehabilitation Activities Schedule (Timing) Closure Objectives / Targets Monitoring Techniques 5.1 COSTING OF CLOSURE ACTIVITIES Security Summary Domains Calculated Cost drillholes, pads, sumps, costeans $ tracks and gridlines $ camp $ other disturbed areas $ unrehabilitated disturbances from previous programs $ Post Closure Management eg weed and erosion monitoring $ CONTINGENCY @15% $ TOTAL COST $ NOTE: Attach details of workings showing $/units of measure used. Eg: Management Area Drillholes, Pads, sumps, costeans Technique capping drillholes 30cm below ground Unit of Measure (UOM) each Cost per UOM ($) 150.00 Estimated Quantity Sub Total ($) 0.00 The Department Security Calculation Tool will assist with this process and can be found at: http://www.minerals.nt.gov.au/mineralsforms#mining 6.0 PERFORMANCE OBJECTIVES