Activites, Aspects Severity

products and
services Impacts
Land degradation, resource
Ore extraction raw material extraction depletion Serious

Drilling and
Blasting dust emissions Air pollution Major
Greenhouse gas emissions, climate
Ore crushing Electricity usage change Serious

Land and water pollution, ground

Ellusion waste disposal water pollution Serious

Plant and
equipment Land and water pollution, ground
maintanance Hydrocarbon spillages water pollution Serious

Severity
likelihood
minor medium serious
almost certain moderate high critical
likely moderate high high
possible low moderate high
unlikely low low moderate
rare low low moderate

KEY
Green Safe to the environment
Yellow Low Impact
Orange Medium Impact
Red High impact
Likelihood Risk level Existing controls Additional controls

Maintain current
likely high Adherence to the EMP exisiting controls

Quaterly emission surveys, wetting

down the haul roads, use of rig with Maintain current
likely critical scrubbers exisiting controls
green energy investment (solar Maintain current
likely high plants) as back up power exisiting controls

Use of closed system (waste water Maintain current

unlikely Moderate recycling), monitoring wells exisiting controls

awareness compaigns, use of

secondary containments, oil Maintain current
unlikely Moderate separators exisiting controls

major catastrophic
critical critical
critical critical
critical critical
high critical
high high
Responsibility Status

Mine Manager/ SHEQ

Manager Done and ongoing

Mine Manager/ SHEQ

Manager Done and ongoing
Mine Manager/ SHEQ
Manager 31/12/24

Mine Manager/ SHEQ

Manager Done and ongoing

Engfineering Manager/ SHEQ

Manager Done and ongoing