Introduction
• Calibre EPCM role on
RTIO projects
• Weed Hygiene &
Management Process
during:
– Design
– Construction
Mine Development Weed Hygiene & Management 2
RTIO/Calibre Weed Management Process Overview
1 October 2014 Presentation Title 3
• Approvals (external & internal)
• Plans & Procedures
• Engineering Designs PLAN
• Hygiene prior to entry
• Hygiene between areas on site
• Ground Disturbance Management DO
• Audits & Inspections
• Reporting CHECK
• Plans and Procedures reviews
• Incidents & future improvements
• Demobilisation and Handover REVIEW
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Plan: Approvals, Engineering Design, Plans & Procedures
• Approvals
o External - Regulatory conditions, Legislation/policy
o Internal - RTIO permits, Calibre permits
o Contracts & Contractors - Reviews of contracts, contractor
docs (Document Control)
• Engineering Design – e.g. avoidance of infested areas, ID
hygiene points on Drawings provided to contractors.
• Plans & Procedures
o CEMPs / EMPs
o CERR / CRAW
o Weed Management Plans
o Weed hygiene Procedures & Certificates
DO: Low Tech earthen Weed Hygiene Bay - Conditions for Use
• For the purposes of weed hygiene ONLY. This would require that only
buckets, blades, tyres, cabs, trays rakes.
• CLEANING OF ENGINE BAYS OR HYDROCARBON AFFECTED
AREAS ON MACHINERY IS STRICTLY NOT PERMITTED. (No
soap/detergent based product can be used).
• The wash down facilities must feature containment structures, with
suitable capacity, to ensure that no discharge flows out onto the
surrounding area (whether vegetated or not).
• Wash down bays must be of an appropriate dimension to ensure they
completely house the largest piece of mobile equipment to be washed.
• Sumps must be managed to ensure that they do not overflow during
high rainfall events and release possible weed/ seed stock and potential
hydrocarbon contamination into the surrounding environment.
• At the decommission of the weed hygiene bay silt, which may contain
vegetative matter, needs to be disposed of appropriately (e.g. buried to a
depth of greater than 1 metre below the surface).
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Check: Audits & Inspections
• Mobilisation Audit –
undertaken within 6 weeks of
contractors mobilising to site.
• Daily HSE Site Inspections –
using proforma template
• Weekly/Monthly CEMP site
audits – using proforma
template
• Annual Calibre and RTIO
environmental audits
Mine Development Weed Hygiene & Management 9
Check: Reporting
• Incident reporting – weed event;
contractor Calibre RTIO
• Monthly – clearing data/topsoil
locations/rehabilitation (registers &
spatial data); contractor Calibre
RTIO
• Quarterly/Annual – done by RTIO,
compiled from monthly reports
Mine Development Weed Hygiene & Management 11
Review: Managing change & Future improvements
• Incidents – Lessons
Learned
• Review & update
documents (CEMP,
CERR etc)
• Demob & Handover
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