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12 Small mines report card 2020
1. October – December 2020
Small Mines Roadshow
Small Mines Report Card
2020
2. Compliance Priorities
• Set every 6 months
• Increase transparency, community & industry confidence
• Increase levels of compliance
Compliance Priorities
• key statutory functions at quarries and nomination of statutory positions.
• roads or other vehicle operating areas
• structural integrity
• electrical safety
• ground or strata failure of underground opal workings.
• COVID-19
Due to COVID-19 the electrical and structural compliance priorities have been put on the back burn. But there was still some more follow up work on dust issues such as the changes in dust limitations now set in the legislation
There were 20 less incidents reported for the same period last year
Incidents that occur under the PMH roads
The regulator undertook 355 assessments at 149 mines averaging 30 assessments per month visiting almost 13 mines per month
This is just the compliance program mines.
There are mainly 2 areas for improvement
Conducting a risk assessment to determine if a mine survey plan & mine surveyor required
Nominating an electrical tradesperson who has accepted the nomination in the management structure
Areas where mines are doing well
Having an appropriate qualified quarry manager
There are mainly 4 areas for improvement
Intersection layouts
Protecting service located near roads
Segregation of vehicles and pedestrians
Having set of road stndards
Areas where mines are doing well
Operators are aware of safety critical components, positive communications, traffic management methods
There are mainly 4 areas for improvement
Training in the use of and maintenance of PPE and the methods for controlling dust
Identifying all of the controls, eg dust extractors, dust suppressions systems, etc
Identifying all the activities that generate dust and expose workers to this hazard
Maintaining implemented controls
Areas where mines are doing well
Identifying if quartz exist and the % of quartz
Workplace monitoring is improving
There are mainly 4 areas for improvement
Mine conduct a risk assessment in relation to Covid-19
Controls if a worker is identified of having signs of Covide-19
Controls to minimise risk to person identified as high risk
Tracing workers/visitors
Areas where mines are doing well
Implementing operational changes
Having adequatre supplies for hygene and PPE and implementing those supplies