DEPARTMENT OF MINES AND ENERGY www.nt.gov.au ADVISORY NOTE NORTHERN TERRITORY DEPARTMENT OF MINES AND ENERGY REHABILITATION REPORT STRUCTURE GUIDE FOR EXPLORATION OPERATIONS ADVISORY NOTE This advisory note outlines the minimum requirements for information to be included in the submission of a Rehabilitation Report associated with the Application for Certificate of Closure. Instructions for use: An Application for Certificate of Closure is required to be submitted when all exploration activities associated with an Authorisation have been completed and rehabilitation has been completed successfully (Section 46 Mining Management Act). A Rehabilitation Report should accompany an Application for Certificate of Closure. A Rehabilitation Report Template is also available, if required, on the Department’s website: www.minerals.nt.gov.au/mining. This Advisory Note is not to be taken as an exhaustive list of the Department’s requirements, but should be utilised by operators as a guide to the minimum information required for assessment of closure. Security will be released by the Department on approval of an Application for Certificate of Closure and Rehabilitation Report. The Rehabilitation Report should be signed off by senior staff (e.g. exploration manager) who are authorised by the company to endorse close out of the site. Minerals and Energy Advisory #: CA7-013 13 June 2013 Minerals and Energy Advisory #: CA7-013 13 June 2013 1.0 OPERATOR DETAILS This section should provide operator details including: Name of operator or company (as per Australian Securities and Investment Commission (ASIC) if applicable) Key contacts (i.e. senior on site personnel, exploration manager) Postal and street address Phone/fax/email contact details 2.0 PROJECT DETAILS This section should provide details of the exploration project including: Project name Location in context of distance to nearest town/major features/roads Authorisation number Mining interest/s (i.e. titles) Title holder/s Status of titles (i.e. ceased/surrendered) 2.1 MAP OF SITE LOCATION AND LAYOUT Provide a legible and detailed site location map and site diagram with the following information: Lease boundaries (a separate map should be included for each title) Site access Tracks and grid lines Easements - above or below ground electrical cables, gas pipelines, water pipelines, telephone Existing topographic features Drillhole/costean locations Waterways Buffer zones Rehabilitated areas Sensitive areas Cultural/heritage zones Hydrocarbon/hazardous chemical storage area/s NOTE: All maps must include a scale, date of drawing, orientation (i.e. North point) and contours. 2.2 HISTORY OF DEVELOPMENT This information should outline the programs that were proposed for each year that the Authorisation was active and whether the program was fulfilled. This may be included in the form of a table and should include: Type of drilling Number of holes proposed and number of holes actually drilled Maximum depth of holes The title that exploration activities were conducted on Size and number of drill pads (m2), sumps (m3), tracks (km), camp areas (ha) cleared Size and number of costeans and bulk sample pits excavated (m3) Page 2 of 7 Minerals and Energy Advisory #: CA7-013 13 June 2013 This section should also outline any previous site activities that were not accounted for under the plan (i.e. outstanding drill holes from historical exploration). Also indicate if groundwater was intercepted during drilling and specify the depth it was encountered. If any commitments were made in previous MMP’s (i.e. monitoring for weeds and threatened species) a comment should be included on whether this commitment was met. 3.0 REHABILITATION DETAILS A rehabilitation checklist has been included in Appendix 1 for sign off of rehabilitation works. 3.1 Rehabilitation Methods This information should specify the operator’s method of rehabilitation of exploration disturbances, including drill holes, drill pads, sumps, gridlines/tracks, costeans/bulk sample pits and other related disturbances. This should also specify rehabilitation undertaken on camps (if applicable), including removal of infrastructure such as water bores, hydrocarbon storage areas, septic tanks, landfill locations, etc.) 3.2 Objectives and Targets What were your objectives and targets for rehabilitation and closure? Did they change throughout the operation? Have closure objectives/targets been met? 3.3 Post Closure Monitoring Has post closure monitoring been conducted to determine rehabilitation success? What aspects were monitored? Did monitoring indicate successful rehabilitation? What corrective actions were undertaken as a result of failed rehabilitation? If any remedial works were required as identified during post closure monitoring, this should also be detailed here with supporting photographs. 3.4 Remaining Liability Any remaining disturbances/liability should be outlined here. Supporting documentation needs to be provided as evidence of the underlying landowner’s (or other relevant stakeholder’s) request for retention of infrastructure, such as tracks. If you have any outstanding/remaining liabilities, how have you minimised/reduced the risk of these becoming a burden on the underlying landowner? Note: Should the Department consider the remaining liability to be high risk, the operator may be advised to stabilise or rehabilitate the liability. For instance, if tracks are located in highly erodible areas, the operator must ensure the tracks are stable and the appropriate controls are in place prior to hand over. Page 3 of 7 Minerals and Energy Advisory #: CA7-013 13 June 2013 4.0 RADIATION MONITORING For exploration programs that were targeting naturally occurring radioactive material (NORM) or sites that are located in known radioactive areas, radiation monitoring should have been conducted before the site was cleared for drilling and then after rehabilitation was completed. This can be presented in a table and should include the date the reading was taken, drill hole ID, dose rate before drilling (µSv/hr) and dose rate after rehabilitation. Page 4 of 7 √ - or date comp leted √ √ √ Page 5 of 7 √ √ √ Is the site revegetated? Are there signs of erosion? Are there weeds? Is there subsidence? Rehabilitation √ X √ X X X Is radiation within background levels? Is site nominated for ongoing monitoring? √ Is radiation within background levels? Rubbish removed Drill pad ripped/Windrows removed Access track ripped Topsoil/vegetation replaced Sample bags/core removed Sumps backfilled Hole ID Drill spoils buried/backfilled Drill holes plugged/capped Date RC01 20/09/11 Minerals and Energy Advisory #: CA7-013 13 June 2013 APPENDIX 1 – REHABILITATION CHECKLIST Post-closure Monitoring Sign off / Comments √ J Smith Minerals and Energy Advisory #: CA7-013 13 June 2013 APPENDIX 2 – GPS COORDINATES Include a table of GPS coordinates from all drilling programs conducted throughout the life of Authorisation. If this is too large to include here, it can be provided electronically in an excel spreadsheet. The table should include drill hole identification name/number, datum, drill hole coordinates, title number, status of drill hole (i.e. rehabilitated) and any other relevant information. Coordinates should also be provided for tracks, costeans, camps, water bores, hydrocarbon storage areas and landfills. Note: Please always provide the excel spreadsheet version of the drill hole (and other disturbances) coordinates, as the coordinates may be uploaded into a GPS for a field verification of the rehabilitation. Page 6 of 7 Minerals and Energy Advisory #: CA7-013 13 June 2013 APPENDIX 3 – REHABILITATION PHOTOGRAPHS Before and after photographs should be submitted to demonstrate rehabilitation activities have been carried out. Photographs should: Be labelled with drill hole identification name/number. Include date photograph was taken. Be taken from the same angle/position (i.e. from the north east corner of the drill pad facing south west). Contain an identifying feature, such as a tree in the foreground or a hill in the background. Photographs are not required to be submitted for every single drill hole (although it is recommended explorers take photos at each drill hole for their records), as this is not always practical for larger exploration programs; however, a selection of photographs that represent the general standard of rehabilitation should be included in this report to adequately demonstrate rehabilitation success. Photographs should also be provided of camps, hydrocarbon storage areas, costeans and tracks, particularly those occurring in high risk areas such as creek crossings, steep slopes or in the proximity of known erosion areas (i.e. bull dust areas, dispersive soils, etc.) If possible, photographs should also be taken at least one wet season following closure of the site or after a significant rainfall to ensure vegetation is regenerating naturally and to follow-up any failed rehabilitation. However, this is not always possible due to site access issues. For example: Figure 1. RC01 after rehabilitation (20 September 2011). Page 7 of 7