Wambo Coal AEMR 2010-2011 - Peabody Energy

2010-2011 AEMRTable 1.7 – Actions from 2009-2010 Annual Environmental Management Report ReviewNo DTIRIS Issue DTIRIS Action Description Summary Due Comments1 Complaints Hotline Review of the Community ComplaintsProcedure to be reported in the next AEMRThis AEMR Completed - External answering service engaged to ensure24hr response to community complaints.2 North Wambo Creek DiversionStatusEroded and exposed areas to beremediated. Progress to be reported in thenext AEMRThis AEMR Completed - Remediated works commenced in April 2011 alongStage 2 of the NWC Diversion. Works completed in June 2011.For more information please refer to Section 5.1.4.3 North East Tailings DamRehabilitationTimeframe of rehabilitation to beincorporated into the MOP and a separatereport provided at the end of 2010.End of 2010 Timeframe has been incorporated into the MOP. Separatereport sent to DTIRIS (see Section 5.1.2.1).4 North East Tailings DamRehabilitationProgress reports for the tailings damrehabilitation to be provided to DII’sEnvironmental Sustainability Unit as well asMine Safety Department.Report progressin next AEMR.Wambo commenced monthly reporting of the NETDrehabilitation status to the DII (Mine Safety) and the NSW DamSafety Committee in October 2009.No DoPI Issue DoPI Action Description Summary Due Comments1 Record of Product Coal It was noted that the AEMR reported themonthly amount of product coal transportedover the last year. In accordance withDA177-8-2004 the amount of product coalmust be reported on a weekly basis.This AEMR Completed - In accordance with DA177-8-2004 the amount ofproduct coal reported on a weekly basis is contained inAppendix 1 of this AEMR.2 Compliance Table Please include in the AEMR a complianceaudit table for each consent indentifying anynon-compliance during the reporting periodand describing what actions were or arebeing taken to ensure compliance.This AEMR Completed - Please refer to Appendix 6 of this AEMR3 Noise Noise modelling was carried out and thereport was requested by DECCW. Whenfinalised, please submit a copy of the reportto the DoPI.This AEMRCompleted - Noise modelling completed and sent to DECCW(OEH) 23 March 2011. The noise report was also provided toDoPI.Page 16