1 Operator Details Provide operator details including: Name of operator or company (as per Australian Securities and Investment Commission (ASIC) if applicable) Key contacts (ie senior on site personnel, exploration manager) Postal and street address Phone/fax/email contact details 2 Project Details Provide details of the exploration project including: Authorisation Number; Project name; Location in context of distance to nearest town/major features/roads; Mining interest/s (ie titles); and Title holder/s. Status of titles (ie ceased/surrendered) Details of how to access the site must be provided. If track files exist, these should also be provided. 2.1 Location maps and site plans: Legible and detailed maps and site diagrams must be provided which show the location and access to the proposed activities , eg drill holes and tracks, and must also include the following information: background imagery of 1:250K topography or satellite image labelled mining title boundaries and pastoral lease boundaries townships and communities major roads minor roads, tracks and grid lines (including proposed drill access tracks) Easements – and below ground electrical cables, gas pipelines, water pipelines, telephone cables major and minor waterways existing topographic features prospects and target areas drill locations area of geophysical surveys site access environmentally sensitive areas (Sites of Conservation Significance) protected areas (National Parks and Reserves) cultural / heritage (AAPA restricted areas and No-Go zones) exploration camp sites other disturbances. NOTE: All maps must include a scale, date of drawing, orientation (ie North point), contours and be able to be overlaid on the previous site plan.
Attachment A - Example of a Rehabilitation Checklist Hole ID Date Drilled hole Coordinates (GDA94 Lat\Long or GDA94 Zone # UTM) Rehabilitation ( or date completed) Post-closure Monitoring (1 Year after) Sign off and Comments Drill holes plugged/capped Drill spoils buried/backfilled Sample bags/core removed Sumps backfilled Topsoil/vegetation replaced Drill pad ripped Access track ripped Rubbish removed Is radiation within background levels? Date of Monitoring Is site nominated for ongoing monitoring? Is the site revegetated? Are there signs of erosion? Are there weeds? Is there subsidence? Is radiation within background levels? RC01 20/09/11 312345mE 8123456mN 15/05/12 X X X X J RC02 02/09/12 312543mE 8123654mN 03/11/12 03/11/12 03/11/12 X X X X 03/11/12 03/11/12 J Smith – Rehab waiting on earthwork machine availability ETA 25/11/12
Exploration Activities Rehabilitation Summary (Cumulative) Reporting period Tenement MMP Reference Drill Holes /Pads (No.) Drill Holes/ Pads under Rehab (No.) Drill Line/ Access Track Length (km) Drill line/access track under Rehab (km) Camp (ha) Camp under Rehab (ha) Costeans /Bulk Samples (No.) Costeans /Bulk Samples Under Rehab (No.) Comments Provide details (where applicable) of the rehabilitation activities that were conducted during the past 12 months and from previous reporting periods. Drill Hole/Pad Rehabilitation Status Tenement Drill Hole ID Easting (GDA 94 Zone #) Northing (GDA 94 Zone #) MMP Reference Date Drilled Drilling Method* Size of Drill Pad (m2) No. of sumps Status† Rehab Date Planned Rehab Date Comments EL1234 RC01 312345 8123456 2010 20/09/2011 RC 750 1 C 25/11/2011
Tenement Costean/ Bulk Sample ID Date Excavated Dimensions (L x W x D) Easting (GDA 94 Zone X) Northing (GDA 94 Zone X) Status† Costean Rehab Date Planned Rehab Date Comments † C = rehabilitation completed, N = no rehabilitation completed, PR = partial rehabilitation (specify remaining rehabilitation to be completed within the comments section). NOTE: Costean and bulk sample sites must be shown on the maps included in Section 2.0 Bulk Sample Disposal Status Tenement Reason for bulk sample disposal site Date Buried Clean Cover Depth Dimensions (L x W x D) Easting (GDA 94 Zone X) Northing GDA 94 Zone X) Status† Rehab date Planned date Comments † C = rehabilitation completed, N = no rehabilitation completed, PR = partial rehabilitation (specify remaining rehabilitation to be completed within the comments section). NOTE: Bulk sample disposal sites must be shown on the maps included in Section 2.0.