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Bengalla Mining Company Pty Limited - Rio Tinto Coal Australia

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Rehabilitation & Landscape<br />

Management Plan<br />

2.0 Environmental Management System<br />

BMC has in place an EMS accredited to the International Standards Organisation (ISO)<br />

14001 standard. The EMS is designed so that BMC can:<br />

• Effectively manage its environmental issues;<br />

• Ensure compliance with regulatory requirements;<br />

• Continually improve its environmental performance; and<br />

• Satisfy the expectations of stakeholders and the local community.<br />

The EMS forms the basis of environmental management at <strong>Bengalla</strong> and includes a<br />

procedures, standards and management plans to ensure all regulatory requirements are<br />

met. This RLMP (and any subsequent revisions) will form part of the EMS.<br />

Table 2 lists the standards and procedures associated with the EMS and highlights those<br />

specifically relevant to rehabilitation, final void and mine closure (which are reproduced<br />

in Appendix B).<br />

Table 2<br />

EMS Standards & Procedures<br />

1. EMS<br />

Standard<br />

2. Environmental, Social<br />

and Cultural Impact<br />

Management<br />

Procedures<br />

1.1 Aspects and Impacts<br />

1.2 Objectives and Targets<br />

1.3 Risk Assessments<br />

1.4 Environmental Audits, Inspections and Non-Conformance<br />

Management (includes regulatory audits)<br />

1.5 Environmental Legislative Compliance<br />

1.6 Environmental Training<br />

1.7 Environmental Reporting<br />

1.8 Incident Reporting<br />

1.9 Communications (includes community and complaints<br />

management)<br />

1.10 Monitoring and Measurement*<br />

1.11 Annual Management Review of the EMS<br />

1.12 Document Control<br />

2.1<br />

Cultural Heritage Management (includes European and<br />

Aboriginal heritage)*<br />

3. Property Transaction 3.1 Property Transaction Guidelines (<strong>Rio</strong> <strong>Tinto</strong>)*<br />

4. Closure Planning 4.1 Closure Planning Guidelines*<br />

5. Rehabilitation 5.1 Rehabilitation*<br />

6. Waste Management<br />

6.1 Waste Management (includes hazardous and Group A waste)<br />

6.2 Coarse Rejects and Tailings Disposal<br />

Ref: 071025 bmc rehabilitation & landscape mp Page 5

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