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12-1CarmichaelCoalMineandRailProjectVolume2Section12HazardandRisk41/25215/43785412.HazardandRiskThissectionprovidesasummaryofthehazardandriskassessmentundertakeninregardstotheProject(Mine)duringconstruction,operationanddecommissioning.TheassessmentwasundertakeninaccordancewiththerequirementsoftheTermsofReference(ToR)andatablecross-referencingtheserequirementsisprovidedinVolume4AppendixCToRCrossReferenceTable.12.1Introduction12.1.1OverviewTheobjectiveofthissectionistoidentifypotentialhazardsandriskstothepeopleandproperty,inclusiveofpublichealthandsafetyconsiderationsasperSection6.0oftheToRfortheProject(Mine)EISanddescribeactionsforeliminatingorreducingthelevelofrisk.12.1.2MethodologyThisassessmentofhazardsandrisksassociatedwiththeProject(Mine)isbasedonaPreliminaryHazardAnalysis(PHA).ThepurposeofthePHAistoidentifypotentialhazardsandriskassociatedwiththeProject(Mine).Thisallowsforidentificationandprioritisationofrisksbasedonthecurrentlevelofprojectplanning,andtoguidemoredetailedanalysiswhendetaileddesignprogresses.TheoutcomeofthePHAservestoassistwithmitigationofrisks,butisnotintendedtoprovideacomprehensivequantitativeassessmentofrisks.Themethodologyemployedincludes:ReviewofFederal,StateandlocalregulatoryframeworkReviewofrelevantstandards,guidelinesandcodesIdentificationanddescriptionofsensitivereceptorsReviewoftheProject(Mine)activitiesthroughouttheconstruction,operationsanddecommissioningphasesReviewofthehazardoussubstancesthatwillbeusedduringthephasesoftheProject(Mine)ReviewofthenaturalhazardsthatposearisktotheProject(Mine)EvaluationoftheriskassociatedwitheachhazardDevelopmentofproposedmitigationmeasuresReviewofresidualriskwithmitigationmeasuresinplaceDevelopmentofariskmanagementplan,particularlyemergencymanagementplanningprocedures.12-241/25215/437854CarmichaelCoalMineandRailProjectVolume2Section12HazardandRisk12.1.3RegulatoryRequirements,Standards,CodesandGuidelinesAnumberofkeyregulatoryrequirementsandstandards,codesandguidelinesareapplicabletotheProject(Mine)PHA.Keylegislationandpolicyrelevanttotheriskassessmentinclude:CoalMiningSafetyandHealthAct1999CoalMiningSafetyandHealthRegulation2001QueenslandGovernment2003,StatePlanningPolicy1/03,MitigatingtheAdverseImpactsofFloods,BushfireandLandslide,BrisbaneStandards,codes,manualsandguidelinesreviewedasapartofthisriskassessmentinclude:StandardsAustralia,AustralianandNewZealandStandardsAS/NZSISO31000:2009Riskmanagement–PrinciplesandguidelinesManualforAssessingHazardCategoriesandHydraulicPerformanceofDams,DERM2012UrbanStormwaterQualityPlanningGuidelines(DERM,2010)StandardsAustralia,AustralianStandardAS1940:2004,Thestorageandhandlingofflammableandcombustibleliquids.Australian/NewZealandStandardAS/NZS4801:2001,Occupationalhealthandsafetymanagementsystems—Specificationwithguidanceforuse.StandardsAustralia,HandbookHB203:2012,Handbook:Managingenvironment-relatedrisk.StandardsAustralia,AustralianStandard,AS1692-2006Steeltanksforflammableandcombustibleliquids.CommonwealthofAustralia,2007AustralianDangerousGoodsCode7thedition,NationalTransportCommission,Melbourne(ADGCode)NewSouthWalesGovernment,DepartmentofPlanning2011,GuidelinesunderStateEnvironmentalPlanningPolicyNo.33-HazardousandOffensiveDevelopmentApplicationGuidelinesApplyingSEPP33(SEPP33).12.1.4RiskAssessmentCriteriaInaccordancewith...

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