Guidelines for Green Mine Construction and Management 9811997594, 9789811997594

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Yong Wang · Suping Peng · Liang Wang

Guidelines for Green Mine Construction and Management

Guidelines for Green Mine Construction and Management

Yong Wang · Suping Peng · Liang Wang

Guidelines for Green Mine Construction and Management

Yong Wang University of Science and Technology Beijing Beijing, China

Suping Peng China University of Mining and Technology-Beijing Beijing, China

Liang Wang ZHONGGUANCUN Green Mine Industry Allianc Beijing, China

ISBN 978-981-19-9759-4 ISBN 978-981-19-9760-0 (eBook) https://doi.org/10.1007/978-981-19-9760-0 Jointly published with Science Press The print edition is not for sale in China mainland. Customers from China mainland please order the print book from: Science Press. © Science Press 2023 This work is subject to copyright. All rights are solely and exclusively licensed by the Publisher, whether the whole or part of the material is concerned, specifically the rights of reprinting, reuse of illustrations, recitation, broadcasting, reproduction on microfilms or in any other physical way, and transmission or information storage and retrieval, electronic adaptation, computer software, or by similar or dissimilar methodology now known or hereafter developed. The use of general descriptive names, registered names, trademarks, service marks, etc. in this publication does not imply, even in the absence of a specific statement, that such names are exempt from the relevant protective laws and regulations and therefore free for general use. The publishers, the authors, and the editors are safe to assume that the advice and information in this book are believed to be true and accurate at the date of publication. Neither the publishers nor the authors or the editors give a warranty, expressed or implied, with respect to the material contained herein or for any errors or omissions that may have been made. The publishers remain neutral with regard to jurisdictional claims in published maps and institutional affiliations. This Springer imprint is published by the registered company Springer Nature Singapore Pte Ltd. The registered company address is: 152 Beach Road, #21-01/04 Gateway East, Singapore 189721, Singapore

Foreword

At present, the construction and evaluation of green mines are mainly based on nine industrial standards, such as Green Mine Evaluation Index and Green Mine Construction Norms in Non-metallic Mining Industry, which involve a broad content, large scope and wide elasticity. However, mining enterprises and third-party units have different understandings or deviations of evaluation indexes and industry (local) standards, resulting in chaotic materials, incomplete content or irrelevant content in the process of green mine construction, which occupy a large space and lack the understanding of the whole mine. The fundamental reason lies in the lack of effective tools, methods and means for green mine construction. This book is aiming to guide the mining enterprises to carry out the construction of the green mine, assist the green mine consulting units to carry out their business, and support the evaluation work of the third-party of evaluation institutions. The main functions of this book are to: First, provide a comprehensive understanding of the actual situation of the mine. This book combed more than 120 management forms. Basically, the green mine construction needs to consider the certificate, legal documents, facilities and equipment, ecological environment and standardized management and other aspects of the content summary and collation. Provided with these management forms, the mining enterprises and service units can understand the actual situation of the mine. Second, promote the effective integration of mine production and operation with green mine principles. Green mine construction is the transformation and upgrading of mining industry, implemented in daily business and job responsibilities, and daily production and management. Third, achieve continuous improvement of green mines. Through the management form, we can find the problems existing in mining enterprises, put forward the improvement list, and prepare the management plan. This book also combs the mine construction accounts and provides standards and templates for the standardized management and continuous improvement of mines. Fourth, comprehensively understand the technology and means of green mine construction and evaluation. This book introduces in detail the special tools of environmental protection supervision, green mine selection, green mine construction v

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Foreword

level certification, green mine science and technology awards, green mine series books, green mine construction methods and so on, providing ideas and directions for promoting green mine construction. Based on the current construction of green mines in China, adhering to the concept of green low carbon, this book systematically and completely discusses the effective management tools, methods and means needed for the construction of green mines, and provides strategies for the sustainable development of the mining industry. It fully demonstrates China’s determination to firmly pursue green, sustainable and high-quality development, which is conducive to further promoting the strategic goal of “the Belt and Road” and building a community of shared future for mankind. I sincerely thank the Ministry of Natural Resources, China Natural Resources Economic Research Institute, China University of Mining and Technology (Beijing), Beijing Lvhai Shengyuan Certification Service Co., Ltd., Beijing Zhonghua Gaoke Consulting Co., Ltd., Hebei Kuancheng Manchu Autonomous County Green Mine Construction Office, Yunnan Yuxi Dahongshan Mining Co., Ltd., and Shandong Jinding Mining Co., Ltd., for their help in the preparation of this book. Review of this book by Liguo Pei, Zhengpeng Cai, Jiangquan Ma, Junqiang Yang, Xuan Zhu, Jian Li, Chen Cao, Linqi Wang, Qing Na, Zongsu Wei and others is also acknowledged.

About This Book

Since the Ministry of Natural Resources of Chinaissued the “Implementation Opinions on Accelerating the Construction of Green Mines” in 2018, the construction of green mines has undergone significant changes from pilot exploration to comprehensive promotion. The implementation of green mines has completely changed the social image of mines related to heavy pollution, earning more recognition by the community. This book comprehensively covers many aspects of green mine, including the basic situation of green mines, mine facilities, extraction management, ecological environment, scientific and technological innovation, standardized management, environmental protection inspectors, and special tools in response to the needs of green mine construction, assessment and management. It is highly informative with valuable techniques and tools providing insights both for scholars and practitioners working in green mine field.

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Contents

1 Basic Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.1 Basic Information of Mining Enterprises . . . . . . . . . . . . . . . . . . . . . . . 1.1.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.1.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 1.2 List of Certificates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.2.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.2.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 1.2.3 The Laws and Regulations Involved . . . . . . . . . . . . . . . . . . . . 1.2.4 Management Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.2.5 Materials Required for Mining Licence Applications . . . . . . 1.2.6 Application and Implementation of Emission Permits . . . . . 1.2.7 Correspondence Standard . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.2.8 Enterprise-Related Departments . . . . . . . . . . . . . . . . . . . . . . . . 1.3 Statutory Technical Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.3.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.3.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 1.3.3 Management Requirement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.3.4 Correspondence Standard . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.3.5 Enterprise Related Departments . . . . . . . . . . . . . . . . . . . . . . . . 1.4 Technical Transformation Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.4.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.4.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 1.4.3 Scope of Technical Transformation . . . . . . . . . . . . . . . . . . . . . 1.4.4 Technological Transformation Process . . . . . . . . . . . . . . . . . . 1.4.5 Relevant Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.4.6 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.4.7 Enterprise-Related Departments . . . . . . . . . . . . . . . . . . . . . . . .

1 1 1 2 2 2 4 5 5 5 6 8 8 8 8 8 16 17 18 18 18 20 21 21 21 22 22

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1.5 Administrative Penalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.5.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.5.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 1.5.3 Correspondence Standard . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.5.4 Enterprise Related Departments . . . . . . . . . . . . . . . . . . . . . . . .

22 22 23 23 23

2 Mine Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.1 Production Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.1.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.1.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 2.1.3 Management Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.1.4 Related Location . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.1.5 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.1.6 Enterprise-Related Departments . . . . . . . . . . . . . . . . . . . . . . . . 2.2 Environmentally Protective Facility . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.2.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.2.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 2.2.3 Relevant Provisions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.2.4 Related Location . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.2.5 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.2.6 Enterprise-Related Departments . . . . . . . . . . . . . . . . . . . . . . . . 2.3 Environment Sanitary Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.3.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.3.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 2.3.3 Related Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.3.4 Management Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.3.5 Location . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.3.6 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.3.7 Enterprise Related Departments . . . . . . . . . . . . . . . . . . . . . . . . 2.4 Office Living Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.4.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.4.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 2.4.3 Management Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.4.4 Related Location . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.4.5 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.4.6 Enterprise Related Departments . . . . . . . . . . . . . . . . . . . . . . . . 2.5 Production Auxiliary System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.5.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.5.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 2.5.3 Management Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.5.4 Related Location . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.5.5 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.5.6 Enterprise-Related Departments . . . . . . . . . . . . . . . . . . . . . . . .

25 25 25 25 28 29 29 29 30 31 31 35 36 36 36 36 37 37 38 39 39 39 39 40 40 40 41 41 41 42 42 43 44 46 46 46 46

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2.6 Video Monitoring Points . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.6.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.6.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 2.6.3 Management Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.6.4 Related Location . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.6.5 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.6.6 Enterprise Related Departments . . . . . . . . . . . . . . . . . . . . . . . . 2.7 Identification Signs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.7.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.7.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 2.7.3 Laws and Regulations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.7.4 Management Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.7.5 Location . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.7.6 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.7.7 Enterprise Related Departments . . . . . . . . . . . . . . . . . . . . . . . .

46 47 47 48 48 48 48 49 50 50 51 51 52 52 52

3 Selection Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.1 Selecting Core Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.1.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.1.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 3.1.3 Laws and Regulations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.1.4 Management Requirement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.1.5 Location Involved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.1.6 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.1.7 Enterprise-Related Departments . . . . . . . . . . . . . . . . . . . . . . . . 3.2 Advanced Technology and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . 3.2.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.2.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 3.2.3 Management Requirement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.2.4 Location Involved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.2.5 Correspondence Standard . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.2.6 Enterprise-Related Departments . . . . . . . . . . . . . . . . . . . . . . . . 3.3 Intelligent Mine Subsystem . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.3.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.3.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 3.3.3 Laws, Regulations, Standards . . . . . . . . . . . . . . . . . . . . . . . . . . 3.3.4 Management Requirement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.3.5 Location Involved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.3.6 Correspondence Standard . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.3.7 Enterprise-Related Departments . . . . . . . . . . . . . . . . . . . . . . . .

53 53 53 53 55 55 56 56 56 56 56 58 58 58 59 60 60 63 63 64 65 65 65 65

4 Ecological Environment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.1 Solid Waste Classification and Storage Sites . . . . . . . . . . . . . . . . . . . . 4.1.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.1.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 4.1.3 Laws, Regulations, Standards . . . . . . . . . . . . . . . . . . . . . . . . . .

67 67 67 69 70

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4.2

4.3

4.4

4.5

4.6

4.1.4 Management Requirement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.1.5 Location Involved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.1.6 Correspondence Standard . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.1.7 Enterprise-Related Departments . . . . . . . . . . . . . . . . . . . . . . . . Land Reclamation Sites . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.2.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.2.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 4.2.3 Laws, Regulations, Standards . . . . . . . . . . . . . . . . . . . . . . . . . . 4.2.4 Management Requirement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.2.5 Location Involved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.2.6 Correspondence Standard . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.2.7 Enterprise-Related Departments . . . . . . . . . . . . . . . . . . . . . . . . List of Major Dust Points . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.3.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.3.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 4.3.3 Laws, Regulations and Standards . . . . . . . . . . . . . . . . . . . . . . . 4.3.4 Management Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.3.5 Location . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.3.6 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.3.7 Enterprise Related Departments . . . . . . . . . . . . . . . . . . . . . . . . Main Noise Points . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.4.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.4.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 4.4.3 Laws, Regulations and Standards . . . . . . . . . . . . . . . . . . . . . . . 4.4.4 Management Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.4.5 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.4.6 Enterprise-Related Departments . . . . . . . . . . . . . . . . . . . . . . . . Storage Place . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.5.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.5.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 4.5.3 Laws, Regulations and Standards . . . . . . . . . . . . . . . . . . . . . . . 4.5.4 Management Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.5.5 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.5.6 Enterprise-Related Departments . . . . . . . . . . . . . . . . . . . . . . . . Environmental Monitoring . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.6.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.6.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 4.6.3 Laws, Regulations and Standards . . . . . . . . . . . . . . . . . . . . . . . 4.6.4 Management Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.6.5 Other Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.6.6 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.6.7 Enterprise Related Departments . . . . . . . . . . . . . . . . . . . . . . . .

70 70 70 71 71 71 71 72 72 73 73 73 73 76 76 85 85 85 86 86 86 86 88 89 89 90 90 90 91 91 91 91 92 92 92 92 94 95 95 96 96 97

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5 Technology Innovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.1 Science and Technology Awards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.1.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.1.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 5.1.3 Management Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.1.4 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.1.5 Business-Related Departments . . . . . . . . . . . . . . . . . . . . . . . . . 5.2 Intellectual Property Rights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.2.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.2.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 5.2.3 Management Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.2.4 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.2.5 Business-Related Departments . . . . . . . . . . . . . . . . . . . . . . . . . 5.3 Qualifications, Honors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.3.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.3.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 5.3.3 Management Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.3.4 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.3.5 Business-Related Departments . . . . . . . . . . . . . . . . . . . . . . . . . 5.4 Papers and Publications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.4.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.4.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 5.4.3 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.4.4 Relevant Departments of Enterprises . . . . . . . . . . . . . . . . . . . . 5.5 Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.5.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.5.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 5.5.3 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.5.4 Relevant Departments of Enterprises . . . . . . . . . . . . . . . . . . . .

99 99 99 99 102 102 103 103 103 103 106 106 106 106 106 106 108 108 109 109 110 110 110 110 110 111 111 112 112

6 Standard Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.1 Needs to Be Set up to Manage the Site . . . . . . . . . . . . . . . . . . . . . . . . . 6.1.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.1.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 6.1.3 The Implementation of Fixed Management . . . . . . . . . . . . . . 6.1.4 Management Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.1.5 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.1.6 Relevant Departments of the Enterprise . . . . . . . . . . . . . . . . . 6.2 Certification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.2.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.2.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 6.2.3 Management Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.2.4 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.2.5 Business-Related Departments . . . . . . . . . . . . . . . . . . . . . . . . .

113 113 113 114 115 115 116 116 116 116 116 118 118 118

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6.3 Green Mine Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.3.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.3.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 6.3.3 Management Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.3.4 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.3.5 Business-Related Departments . . . . . . . . . . . . . . . . . . . . . . . . . 6.4 Green Mine Promotion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.4.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.4.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 6.4.3 Management Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.4.4 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.4.5 Business-Related Departments . . . . . . . . . . . . . . . . . . . . . . . . . 6.5 Recreational Activities Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.5.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.5.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 6.5.3 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.5.4 Relevant Departments of Enterprises . . . . . . . . . . . . . . . . . . . . 6.6 Management System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.6.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.6.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 6.6.3 Management Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.6.4 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.6.5 Business-Related Departments . . . . . . . . . . . . . . . . . . . . . . . . . 6.6.6 Other Instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.7 Operating Ledger/Record Ledger . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.7.1 The Meaning of the Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.7.2 Instructions for Filling Out the Table . . . . . . . . . . . . . . . . . . . . 6.7.3 Corresponding Standards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.7.4 Relevant Departments of Enterprises . . . . . . . . . . . . . . . . . . . . 6.7.5 Other Notes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

118 119 119 120 120 121 121 122 122 123 123 123 123 124 124 124 125 125 125 125 129 129 129 129 129 133 133 133 136 136

7 Environmental Protection Inspectors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.1 Overview of Environmental Protection Inspectors . . . . . . . . . . . . . . . 7.1.1 The Significance of Environmental Protection Inspectors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.1.2 List of Environmental Protection Inspectors . . . . . . . . . . . . . . 7.2 Basic Requirements for Enterprise Environmental Protection . . . . . 7.2.1 What Should the Person in Charge of Environmental Protection of Enterprises Master . . . . . . . . . . . . . . . . . . . . . . . 7.2.2 The Environmental Compliance . . . . . . . . . . . . . . . . . . . . . . . . 7.2.3 Environmental Acceptance Procedures . . . . . . . . . . . . . . . . . . 7.2.4 Contents of Enterprise Archives . . . . . . . . . . . . . . . . . . . . . . . . 7.2.5 Environmental Record Ledger . . . . . . . . . . . . . . . . . . . . . . . . .

137 137 137 138 139 139 139 140 141 142

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7.3 Exhaust Gas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.3.1 Exhaust Gas Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.3.2 Air Pollution Control Facilities . . . . . . . . . . . . . . . . . . . . . . . . . 7.3.3 The Source of Disorganized Emissions . . . . . . . . . . . . . . . . . . 7.3.4 Exhaust Gas Collection and Transportation . . . . . . . . . . . . . . 7.3.5 Exhaust Gas Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.3.6 Equipment Management of Treatment Facilities . . . . . . . . . . 7.3.7 Operation and Management of Treatment Facilities . . . . . . . 7.3.8 Safety Management of Processing Facilities . . . . . . . . . . . . . 7.3.9 Other Management Requirements . . . . . . . . . . . . . . . . . . . . . . 7.4 Solid Waste . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.4.1 Environmental Protection Inspectors . . . . . . . . . . . . . . . . . . . . 7.4.2 Solid Waste Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.5 Hazardous Waste . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.5.1 Four Elements of Hazardous Waste Disposal Compliance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.5.2 Improve the Environmental Management System for Hazardous Waste . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.5.3 Strictly Comply with the Collection and Storage Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.5.4 Strictly Comply with Transportation Requirements . . . . . . . 7.5.5 Strictly Comply with Transfer Requirements . . . . . . . . . . . . . 7.5.6 Legal Disposal of Hazardous Waste Generated . . . . . . . . . . . 7.5.7 Security Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.6 Wastewater . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.6.1 Inspection of Sewage Facilities . . . . . . . . . . . . . . . . . . . . . . . . . 7.6.2 Inspection of Sewage Outfall . . . . . . . . . . . . . . . . . . . . . . . . . . 7.6.3 Inspection of the Displacement and Water Quality . . . . . . . . 7.6.4 Implementation of Rainwater and Sewage Diversion . . . . . . 7.6.5 Disposal of Production Wastewater and Initial Rainwater . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.6.6 The Discharge Port Settings . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.6.7 Facilities and Equipment Management . . . . . . . . . . . . . . . . . . 7.7 Emergency Environmental Incident Management . . . . . . . . . . . . . . . 7.7.1 Investigation and Management of Hidden Danger of Sudden Environmental Events . . . . . . . . . . . . . . . . . . . . . . . 7.7.2 Emergency Management of Environmental Emergencies . . .

142 142 143 143 144 144 145 145 146 146 147 147 147 148

8 Green Mine Special Tools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.1 Green Mine Construction Level Certification . . . . . . . . . . . . . . . . . . . 8.2 Green Mine Science and Technology Award . . . . . . . . . . . . . . . . . . . . 8.2.1 Introduction of Green Mine Science and Technology Award . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.2.2 Green Mine Science and Technology Award Type . . . . . . . .

159 159 160

148 148 149 149 150 151 151 152 152 153 153 153 154 154 154 156 156 157

160 161

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8.3 Green Mine Selection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.3.1 2019 Green Mine Selection . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.3.2 2020 Green Mine Selection . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.4 Green Mine Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.4.1 Methods of Collecting Assessment Information/evidence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.4.2 Methods, Techniques and Tools for Effectiveness Evaluation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.4.3 Green Mine Self-assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.4.4 Third-Party Assessment of Green Mines . . . . . . . . . . . . . . . . . 8.5 Green Mine Follow-Up Checks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.6 Advanced Green Mine Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.7 Green Mine Series . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.7.1 Overview of “Green Mine Series” . . . . . . . . . . . . . . . . . . . . . . 8.7.2 Introduction to “Green Mine Series” . . . . . . . . . . . . . . . . . . . .

163 163 164 165 165 165 167 167 168 169 170 170 170

Annex 1: Power Supply System Operation and Maintenance Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 173 Annex 2: Staff Dormitories, Canteens, Bathhouses and Toilets and Other Living Facilities Cleaning and Disinfection Records/Ledgers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 175 Annex 3: General Industrial Solid Waste Management Ledger . . . . . . . 177 Annex 4: Domestic Waste Removal Registration Form . . . . . . . . . . . . . . . 181 Annex 5: Mine Road Maintenance Record Form . . . . . . . . . . . . . . . . . . . . 183 Annex 6: Mine Environmental Sweeping and Cleaning Record Form . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 185 Annex 7: Mine Greening Maintenance Record Form . . . . . . . . . . . . . . . . 187 Annex 8: Filling Operation Form . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 195 Annex 9: Mineral Processing Report, Beneficiation Reagents Operating Record . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 197 Annex 10: Operation Record Sheet of Environmental Protection Facility (Sprinkler, Sprinkler System, etc.) . . . . . . . . . . . . . . . . . 199 Annex 11: Environmental Monitoring Record Form . . . . . . . . . . . . . . . . . . 201 Annex 12: Operation and Maintenance Record Sheet of Environmental Monitoring Equipment . . . . . . . . . . . . . . . . . . 203 Annex 13: Record Sheet of Emergency Drill for Environmental Emergencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 205 Annex 14: Monitoring Record Form of Geological Hazard . . . . . . . . . . . . 207

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Annex 15: Monitoring Form of Slope Displacement, Manual Monitoring Record Form of Mine Geological Environment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 209 Annex 16: Manual Inspection Record Form in Reclamation Area . . . . . . 211 Annex 17: Record Form of Hazardous Waste . . . . . . . . . . . . . . . . . . . . . . . . 213 Annex 18: Topsoil Disposal and Utilization Production Report/Sales Ledger Record Form . . . . . . . . . . . . . . . . . . . . . . . . 215 Annex 19: Mining Area Circulating Water Utilization Record Form . . . . 217 Annex 20: Mining Recycling Water Utilization Record Form . . . . . . . . . . 219 Annex 21: Production Wastewater Report . . . . . . . . . . . . . . . . . . . . . . . . . . . 221 Annex 22: Domestic Sewage Treatment Station Operation Record/Sewage Treatment Record Form . . . . . . . . . . . . . . . . . . . 223 Annex 23: Production Report (Scheduling Report), Sales Ledger Record Form . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 225 Annex 24: Energy Consumption Management Ledger Form . . . . . . . . . . . 227 Annex 25: Operation and Maintenance Records of Ground Transportation Dust Suppression Facilities . . . . . . . . . . . . . . . . 229 Annex 26: Mine Boundary Noise Point List/Detection Record (Internal) Record Form . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 231 Annex 27: Advanced Technology and Equipment Detail Ledger Form . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 233 Annex 28: Resource Reserve System Operation Record Form . . . . . . . . . 235 Annex 29: Operation and Maintenance Records of Recreational Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 239 Annex 30: Records of Green Mine’s Promotional Activities . . . . . . . . . . . . 241 Annex 31: Installation Ledger Record of Signage . . . . . . . . . . . . . . . . . . . . . 243 Annex 32: List of Enterprise Management Systems . . . . . . . . . . . . . . . . . . . 245 Annex 33: Evaluation/Evaluation Methods for Green Mine Construction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 247

About the Authors

Dr. Yong Wang is currently an associate professor of mining engineering at the University of Science and Technology Beijing. He is a member of the AllChina Environment Federation, the youth member of the Chinese Society of Rheology, the youth editorial committee member of the International Journal of Minerals, Metallurgy, and Materials, the youth associate editor of Mining Technology, the editorial member of Gold, and the member of the academic committee of youth experts of the Metal Mine. Dr. Wang received his B.S., M.Sc., and Ph.D. degrees from the University of Science and Technology Beijing. Dr. Wang was a visiting scholar at the University of Ottawa, Canada, and also works as a postdoctoral researcher at the same institute. Dr. Wang has been engaged in the study of cemented paste backfill for metal mines for 12 years. Dr. Wang has presided over 20 projects, including the National Key R&D Program of China and the National Natural Science Foundation of China (2 projects). Dr. Wang has published more than 50 SCI and EI indexed papers, applied for 45 patents (28 authorized), and published two national standards (all ranked second) and one group standard (ranked third). His prolific research was well recognized by receiving 3 provincial ministerial special awards (ranked 1st in one award), 4 provincial first prizes (ranked 2nd in both awards), the winner of the Outstanding Youth of All-China Environment Federation (8 people nationwide), the Excellent Youth

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About the Authors

in the National Mining and Petroleum Safety Field (12 people nationwide), and the winner of the Youth Science and Technology Award for Green Mines. Dr. Suping Peng is a professor at the China University of Mining and Technology-Beijing and an expert in coal geology and coal mine engineering. Dr. Peng is a member of the Chinese Academy of Engineering, a Changjiang scholar of the Ministry of Education, and the director of the State Key Laboratory of Coal Resources and Safe Mining. He has long been engaged in the research of physical prospecting technology in mine geology and has made outstanding achievements in the research and engineering application of fine geological structure of coal mine and mine disaster source detection technology and equipment. In recent years, he has actively explored and made important progress in green mining technology and coal efficient conversion technology in coal mines. His outstanding research results in 1 National Technical Invention Second Prize, 3 National Science and Technology Progress Second Prize, 1 Provincial and Ministerial Science and Technology Progress Special Prize, 5 First Prize and 4 Second Prize, and 1 Military Science and Technology Progress Second Prize. He received 11 national invention patents and 4 software copyrights. He has published 5 monographs and more than 100 papers. He is also the recipient of the Sun Yuezaki Energy Award, China Guanghua Engineering Science and Technology Award, and National Outstanding Doctoral Dissertation Supervisor. Liang Wang is the secretary-general of ZHONGGUANCUN Green Mine Industry Alliance, national registered examiner, senior engineer, deputy director of Resource Economics and Planning Professional Committee of China Society of Geology and Mineral Economics, vice president of Inner Mongolia Geological Environment and Land Space Ecological Restoration Society, visiting researcher of State Key Laboratory of Explosion Science and Technology, visiting researcher of the State Key Laboratory of Coal Resources and Safe Mining, distinguished professor of the 111 Talent Introduction Program of the Ministry

About the Authors

xxi

of Education of the China University of GeosciencesBeijing, off-campus tutor for postgraduate students of China University of Mining and Technology-Beijing, Central South University, and Beijing Institute of Technology, and deputy director of the Green Mine Science and Technology Award Office. He is one of the main drafters of the green mine industry-standard framework, one of the drafters of “Smart Mine Construction Specifications,” one of the drafters of green mine evaluation indicators, and one of the editors of the “Green Mines Series.”

Chapter 1

Basic Information

Mining according to law is the basic requirement of building green mines. Mining enterprises should strictly abide by the laws and regulations such as mineral resources law, operate legally, have complete certificates, abide by the law, and conscientiously implement the statutory documents such as mineral resources development and utilization plan, geological environment protection and land reclamation plan. Inner Mongolia Mengtai *** Coal Industry Responsibility Co., Ltd. as an example, based on the “Green Mine Construction Norms” and “Green Mine Evaluation Index”, this paper introduces the filling of green mine construction and management tools— forms and related requirements. This chapter lists all kinds of certificates, statutory documents, technical transformation and administrative punishments required for running mines according to law, which has certain guiding significance for the overall grasp of running mines according to law.

1.1 Basic Information of Mining Enterprises See Table 1.1.

1.1.1 The Meaning of the Table The Table 1.1 enables you to understand the basic situation of the mine, including the type of minerals, the person in charge, contact information, remaining reserves, production capacity and other information.

© Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0_1

1

2

1 Basic Information

Table 1.1 Basic information of mining enterprises. Form number.: GMRZ-00 Company name Accommodation Address/zip code Unify social credit codes Mine information

Name

Unit properties The mining license no

Address Mining method Principal

The type of minerals Legal representative telephone

Contact

Telephone

Email

Fax

Remaining reserves

Production capacity

1.1.2 Instructions for Filling Out the Table (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

Business name: the “name” on the business license. Residence: “Residence” on the business license. Address/postal code: the address and postal code to receive postal materials. Unified social credit code: “unified social credit code” on the business license. Nature of the unit: “nature of the unit” on the business license. Mine name: the “mine name” on the mining license. Mining license number: the “license number” on the mining license. Mine address: “address” on the mining license. Mining method: “mining method” on the mining license. Mining type: “Mining type” on the mining license. Remaining reserves: The data on the reserve report. Production scale: “Production scale” on the mining license.

1.2 List of Certificates See Table 1.2.

1.2.1 The Meaning of the Table The list of licenses should list all the licenses required by the mine according to the law. It is very important for a comprehensive understanding of what licenses mines currently have, whether they are valid, and what licenses are missing.

Safety production license

Permit for Pollutant Discharge

Water-intaking Permit Ordos Municipal Bureau of Water Resources

Civil Blasting License Public Security Bureau of Ordos City

Example 3

Example 4

Example 5

Example 6

Ordos Ecological Environment Bureau

Inner Mongolia Coal Mine Safety Supervision Bureau

Ministry of Land and Resources of the People’s Republic of China

Mining license

Example 2

Zhungerer Market Supervision Administration

Government agency

Business license

…

Document name

Example 1

2

1

Serial number

Table 1.2 Certificate list

2008.11.5—2038.11.5

2006.5.24 —long term

Period of validity

1,527,001,300,063

Water Catchment(HB) [2018] No. 86

91150622787087612Y001V

2020.8.12—2022.10.25

2018.9.29—2023.9.28

2019.9.29—2022.9.28

(NM)MK Permit [2013KG012] 2019.10.26—2022.10.25

C1000002008111110001147

91150622787087612Y

Certificate number

Safety and Environmental Protection Department

Safety and Environmental Protection Department

Safety and Environmental Protection Department

Safety and Environmental Protection Department

Production section

Office

Responsible departments

1.2 List of Certificates 3

4

1 Basic Information

According to the requirements of “Green Mine Construction Standards” for nine industries, including non-metals, mining enterprises should comply with national laws and regulations and relevant industrial policies, and run mines according to the law. A complete and valid license is the most basic performance of running a mine according to the law.

1.2.2 Instructions for Filling Out the Table (1) The name of the license mainly contains business license, mining license, production safety license, sewage permit, water permit, civil blasting license, forest harvesting license, etc. (2) Issuing authority (1) Business license: Business license is issued by the market supervision and management authorities to industrial and commercial enterprises, individual operators are allowed to engage in a production and business activities of the certificate. Business license is issued by the market supervision and management departments at all levels according to the management authority. (2) Mining license: Mining license is the mining right to exercise the right to exploit mineral resources legal documents. Mining license is issued by the natural resources departments at all levels according to the management authority. (3) Production safety license: It is a licensing system adopted by the state to strictly regulate the conditions of safe production. Safety production license issued by the emergency management departments at all levels according to the management authority. (4) Emissions permit: A licensing system adopted by the state to protect the environment and effectively control the total amount of emissions. Discharge permits are issued by the administrative department in charge of ecological and environmental protection. (5) Water withdrawal permit: The state directly from the ground or rivers, lakes, water withdrawal permit system. Water permits are issued by the competent water resources administrative departments. (6) Civil blasting permits: The State applies a licensing system for the production, sale, purchase, transport and blasting of explosives. The civil blasting license is issued by the public security department. (7) Forest harvesting license: Forest harvesting units and individuals harvesting forests, must obtain a legal certificate issued by the county forestry department in charge of harvesting permission. (3) The license number refers to the number of the license.

1.2 List of Certificates

5

(4) The main parameters refers to the license can be reflected in the relevant limits. Such as the scale of production of the mining license, the mine area and other indicators, water extraction license for water extraction, etc. (5) Valid limit refers to the validity period of the document. (6) Responsible department: refers to the mine is responsible for the processing or management of the licensing department.

1.2.3 The Laws and Regulations Involved (1) Business license: “Regulations of the People’s Republic of China on the Registration and Administration of Enterprise Legal Persons”, “Rules for the Implementation of the Regulations of the People’s Republic of China on the Registration and Administration of Enterprise Legal Persons”. (2) Mining license: “Mineral Resources Law”, “Measures for the Administration of Mineral Resources Mining Registration” (State Council Decree No. 241). (3) Production safety license: “Work Safety Law of the People’s Republic of China”, “Regulations on Production Safety License”. (4) Sewage permits: “Environmental Protection Law of the People’s Republic of China”, “Water Pollution Prevention and Control Law of the People’s Republic of China”. (5) Water permits: “Water Law of the People’s Republic of China”, “Water Abstraction Permit and Water Resources Fee Collection Regulations” (State Council Decree No. 460). (6) Civilian blasting license: “Civilian explosives safety regulations” (State Council Decree No. 466). (7) Forest harvesting license: “Forestry Law of the People’s Republic of China”.

1.2.4 Management Requirements (1) If the mine lacks all kinds of documents commonly used, it should be determined that the reasons for the lack are not processed, being processed or not. (2) Timely inspection of the validity of all documents. (3) Timely check whether the units belonging to the certificates are consistent. (4) Timely check the business license and safe production license address are consistent.

1.2.5 Materials Required for Mining Licence Applications (1) (2)

Application for registration of mining rights. Certificate of submission of geological information.

6

(3) (4) (5)

(6)

(7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21)

1 Basic Information

Delimitation of mine-area approval documents or assignment contracts. Coordinates of mining right scope, resource reserves estimation scope and delimitation of mining area scope and their composite maps. Contracts for the transfer of mining rights; documents for payment or reimbursable disposal of proceeds (price) from the transfer of mining rights and statement of payment. The mining right applicant’s business license and the proof materials which have the capital, technology, and equipment conditions suitable for the scale of mine construction. Development and utilization plan of mineral resources prepared by units with corresponding qualifications and reviewed. Environmental impact assessment reports. The approval opinions of the competent department of environmental protection. The approval opinions of the competent departments of production safety supervision. Evaluation opinions and announcement results of mine geological environment protection and land reclamation scheme; fund registration card. Project approval documents of relevant departments; approval document for the establishment of mining enterprises. Mining area map. Verification by district (county) mining authorities. Issuance of a certificate of sponsorship without a dispute over property rights, and proof of conclusion with a dispute over property rights. State-owned mining enterprises should also provide mineral exploration reports and mine design documents reviewed for use in mine construction. Collective-owned mining enterprises or private mining enterprises should also provide. Mineral exploration data suitable for mining scale for mine construction. The mine master has the basic knowledge certification documents of mine production, safety management and environmental protection. If the applicant unit (person) entrusts the agency, it shall submit the authorization letter. Other materials stipulated by laws, regulations and rules.

1.2.6 Application and Implementation of Emission Permits (1) Enterprises shall complete pollution discharge registration in accordance with the requirements of the Eco-Environmental Department, provide the necessary information and ensure that all types of environmental information provided are true and effective and shall not be concealed or falsely reported. (2) Pollution enterprises should apply for emission permits in accordance with the provisions, and ensure that the emission permit is valid. Enterprises must

1.2 List of Certificates

7

discharge pollutants in accordance with the types of pollutants approved by the permit, control indicators and prescribed manner. (3) When applying for emission permits, sewage enterprises should prepare their own monitoring programs, environmental management accounts and quarterly and annual implementation reports in accordance with the provisions of “emission permit management regulations” and other documents. (4) After the sewage enterprises apply for the sewage permit, they should ensure that the provisions in the copies of the sewage permit are effectively implemented, including the following points: (1) Pollutant enterprises should carry out self-monitoring and save the original monitoring records in accordance with the emission permits. The pollutant discharge units that implement the key management of pollutant discharge permits should install automatic monitoring equipment in accordance with the provisions of pollutant discharge permits and connect with the monitoring equipment of the competent department of environmental protection. (2) Pollutant discharge units should be in accordance with the requirements of environmental management accounting records in pollutant discharge permits, according to the production characteristics and pollutant emission characteristics, in accordance with the discharge port or unorganized emission source records, accounting records preservation period is not less than 5 years. (3) The pollutant discharge unit should prepare the implementation report of the pollutant discharge license according to the requirements of the pollutant discharge license on the content and frequency of the implementation report. (4) Key pollutant discharge units should timely and truthfully disclose relevant environmental information and consciously accept public supervision. (5) In the period of validity of the pollutant discharge permit, if the matters related to the pollutant discharge unit stipulated by laws and regulations have changed, the pollutant discharge unit should submit an application for changing the pollutant discharge permit to the ecological environment department within the prescribed time. (6) If the pollutant discharge unit needs to continue the validity period of the pollutant discharge permit obtained according to law, it shall apply to the pronuclear ecological environment department before the expiration of the pollutant discharge permit for 60 days. (7) If the pollutant discharge unit changes its name, residence, legal representative or main person in charge, it shall apply to the examination and approval department for the change of pollutant discharge license within 30 days from the date of the change.

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1 Basic Information

Table 1.3 Corresponding standards of the certificate list Content

Industry standard clauses

Terms of evaluation indicators

Mine related certificates

Green Mine Construction Specification 4.1 Requirements

Green Mine Evaluation Index–prerequisite

Note Directly writing the standard number indicates that the nine industry standards are suitable, and industry + number represents only one industry suitable. (After the same, no longer marked)

1.2.7 Correspondence Standard See Table 1.3.

1.2.8 Enterprise-Related Departments The functional departments are set up according to the actual situation of the enterprise, such as the office, the geological survey department, the safety and environment department, and the production department.

1.3 Statutory Technical Reports See Table 1.4.

1.3.1 The Meaning of the Table The list of legal technical reports lists all the legal technical reports needed to run mines according to law, which is the basis for the development of mine resources. The lack of corresponding technical reports may be illegal.

1.3.2 Instructions for Filling Out the Table (1)

The list of statutory technical reports mainly includes preliminary design, approval of preliminary design, expert evaluation opinions of preliminary design, mineral resources development and utilization plan, mine geological environment protection and land reclamation plan, environmental impact

1.3 Statutory Technical Reports

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Table 1.4 Statutory technical reports Serial number

Reports name

Review and adjudicating institution

Recording and Record time approval number of approval authority

Responsible departments

1 2 … Example 1

Preliminary design

Shenyang Design and Research Institute of China Coal International Engineering Group

–

–

Production Section

Example 2

Approval of preliminary design

Inner Mongolia Coal Industry Bureau

Inner Mongolia Coal Industry Bureau, Inner Mongolia Coal Bureau (2009) No. 93

2009.3.5

Production Section

Example 3

Expert review opinions on preliminary design

China Coal Industry Development Research Center

Inner Mongolia Coal Industry Bureau

2009.3.5

Production Section

Example 4

Development and utilization plan of mineral Resources

China Coal Industry Association

China Coal Industry Association (China Coal Association Consultation (2008) No. 35)

2008.3.17

Geological Department

Example 5

Mine geological environment protection and land reclamation scheme

Ministry of Natural Resources Land Consolidation Centre

Ministry of Natural Resources

2020.4.20

Safety and Environmental Protection Department

Case 6

Environmental impact assessment report

Shenyang Design and Research Institute of China Coal International Engineering Group

State Environmental Protection Administration, Environmental Audit (2007) No. 461

2007.11.15

Safety and Environmental Protection Department

(continued)

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1 Basic Information

Table 1.4 (continued) Serial number

Reports name

Review and adjudicating institution

Recording and Record time approval number of approval authority

Responsible departments

Case 7

Monitoring report on completion environmental protection acceptance

Shenyang Design and Research Institute of China Coal International Engineering Group

Ministry of Ecological Environment (Environmental Inspection (2011) No. 56)

Safety and Environmental Protection Department

Case 8

Proof on record of mineral resources reserve evaluation

Mineral Resources Reserve Evaluation Center of Ministry of Land and Resources

Ministry of Land 2014.8.25 and Resources (2014) No. 269

Geological Department

Case 9

Report on soil and water conservation plan

Ministry of Water Resources

Ministry of 2006.11.24 Water Resources, Water Guarantee Letter No. 495 (2006)

Safety and Environmental Protection Department

(2)

2011.2.23

assessment report, completion environmental protection acceptance monitoring report, mineral resources reserve evaluation record certificate, soil and water conservation plan report, energy conservation assessment report, clean production report, etc. If certain reports do not require review in certain industries, they may not be completed. Description of statutory technical report (1) Preliminary design (or detailed design): Preliminary design documents should be provided by qualified design units. According to the approved project feasibility study report and basic design information, the design department conducts in-depth research on the construction project and makes the specific design on the project construction content. The preliminary design documents include the design specification, the drawings of the relevant professional design, the main equipment and material tables and the engineering budget proposal. The preliminary design is the basis for the preparation of annual investment plans and the development of project bidding. In the construction of green mines, it is mainly based on preliminary design to determine whether the mining facilities and

1.3 Statutory Technical Reports

11

equipment, auxiliary system, mining technology and mineral processing technology meet the requirements. (2) Approval of preliminary design: In addition to preliminary design, declarations for preliminary design include approved feasibility studies, approved resource reserves, approved construction address reports, and project safety pre-evaluation reports. Any construction project involving river embankment safety needs to be approved by the relevant water administration department; any construction project requiring seismic safety assessment of the engineering site shall be approved by the provincial seismic intensity assessment committee; the approval content of the preliminary design includes the construction unit, construction site, construction content, construction scale, construction standard, investment budget and capital source of the project. The engineering quantity, cost and engineering cost of every single project should be clarified, and the list of equipment purchase projects should be attached. It is necessary to point out the main problems or defects in the preliminary design and put forward amendments. (3) (4)

Expert opinion on preliminary design. Summary of opinions of preliminary design review experts. “Mineral resources development and utilization plan”: “Mineral resources development and utilization plan” is one of the elements for mining rights holders to obtain mining licenses. It is an important technical document guiding the production of mines. Mines should be constructed in accordance with the development and utilization plan in the mining design and production process. At the same time, it is also one of the main basis for the preparation of mine geological environment protection and comprehensive management plan, environmental impact assessment report, and pre-conditions for safe production access. The scheme must be prepared by the establishment unit with mine (well) engineering design qualification and corresponding mineral geological exploration qualification. The relevant requirements of green mines in the comprehensive utilization of associated resources should refer to the “mineral resources development and utilization plan”. (1) The main contents of “mineral resources development and utilization scheme” are as follows: ➀ Overview; ➁ Current situation and prediction of mineral product demand; ➂ Overview of mineral resources; ➃ Determination of the main construction scheme; ➄ Deposit mining; ➅ Mineral processing and tailings design; ➆ Environmental protection; ➇ Brief conclusion of development plan; ➈ Figure.

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1 Basic Information

(2) Compiling program qualification requirements Large mine design should have class A engineering design qualification, medium and small mines should have class B or above engineering design qualification. Design units should undertake the compilation task of development and utilization plan according to the design certificate, approved business scope and level, and strictly prohibit undertaking business across specialties and levels. The exploration and exploitation of mineral resources must be applied and approved according to law to obtain the right to prospecting and mining, and to register. However, the mining enterprises that have applied for mining rights according to law are excluded from the exploration for their own production within the designated mining area. (5)

“Mine Geological Environment Protection and Land Reclamation Scheme” According to the “Land Reclamation Regulations” and “Mine Geological Environment Protection Regulations”, mining enterprises must carry out mine geological environment protection and land reclamation work. In order to effectively reduce the management link, improve work efficiency and reduce the burden on mining enterprises, the original Ministry of Land and Resources issued the “Notice on Doing a Good Job in Mine Geological Environment Protection and Land Reclamation Program Compilation” (Land and Resources Regulations (2016) No. 21) requires mining enterprises to combine and compile mine geological environment protection and governance recovery programs and land reclamation programs. The “Mine Geological Environment Protection and Land Reclamation Scheme” should clarify the purpose, requirements, methods and methods, formulate the specific implementation plan for comprehensive management of mine geological environment, and comprehensively realize the control and management of mine subsidence range. (1) The main contents of “Mine Geological Environment Protection and Land Reclamation Scheme” are as follows: ➀ Basic situation of mine; ➁ Basic information of mining area; ➂ Mine geological environment impact and land damage assessment; ➃ Feasibility analysis of mine geological environment treatment and land reclamation; ➄ Mine geological environment governance and land reclamation engineering; ➅ Mine geological environment management and land reclamation work deployment; ➆ Cost estimates and schedule; ➇ Benefit analysis and safeguard measures;

1.3 Statutory Technical Reports

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➈ Conclusion and suggestion. (2) Scope of land reclamation includes but is not limited to: ➀ Land damaged by surface mining such as open-pit mining, brick burning and sand excavation; ➁ Land subsidence caused by underground mining; ➂ Heap mining stripping, waste rock, slag and other solid waste occupied land; ➃ Occupied land such as dumps, mining roads and mining industrial sites; ➄ Open pit end platform should be timely reclamation or greening; ➅ Reclamation and greening of areas affected by mining environment such as open pit dumps. (3) “Mine Geological Environment Protection Regulations”. According to the relevant provisions of the third amendment of the “Decision of the Ministry of Natural Resources on the First Abolition and Amendment of the Departmental Regulations”: ➀ Article 26: If, in violation of these regulations, the mine geological environment protection and land reclamation plan should be prepared without preparation, or if the mining scale is expanded, the mining area scope is changed or the mining method is not prepared, and the mine geological environment protection and land reclamation plan is not prepared again and approved by the original examination and approval authority, it shall be ordered to make corrections within a time limit and be included in the abnormal list or serious illegal list of mining rights holders; if it is overdue and not corrected, it shall be fined not more than 30,000 yuan, and it shall not accept the application for a new mining license or the continuation, modification and cancellation of the mining license. ➁ Article 27: Those who violate these regulations and fail to comply with the approved mine geological environment protection and land reclamation scheme, or fail to complete the restoration before the mine is approved to close or close the pit, shall be ordered to make corrections within a time limit and be included in the abnormal list of mining rights holders or the list of serious violations; whoever refuses to make corrections beyond the time limit or fails to make corrections in place shall be fined not more than 30,000 yuan and shall not accept the application for a new mining right license or the extension, alteration or cancellation of the mining right license. (4) Compiling program qualification requirements “Circular of the General Office of the Ministry of Land and Resources on doing a Good Job in the Compilation and Reporting of Mine Geological Environment Protection and Land Reclamation Plan” does not require the

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1 Basic Information

qualifications of the plan preparation unit, and the plan can be compiled or commissioned by the relevant institutions. (6)

Environmental impact assessment report The environmental impact report is a predictive assessment of the impact of new, expansion and reconstruction projects on the environment. According to the monitoring of groundwater and soil in the place where the project is located, the raw materials used in the project, the possible waste, and the design of environmental protection facilities of the project are evaluated, so as to evaluate the environmental impact of the completion of the project on the environment. (1) The main contents of the Environmental Impact Assessment Report’ are as follows. According to Article 17 of ‘Environmental Assessment Law’ and Article 8 of ‘Regulations on Environmental Protection Management of Construction Projects’, the environmental impact report of construction projects should include the following essential contents: ➀ Overview of construction projects; ➁ Status quo of surrounding environment of construction projects; ➂ Analysis, prediction and assessment of the possible impact of construction projects on the environment; ➃ Environmental protection measures for construction projects and their technical and economic arguments; ➄ Economic profit and loss analysis of construction project on environmental impact; ➅ Suggestions on environmental monitoring of construction projects; ➆ Conclusions of environmental impact assessment. (2) “Environmental Impact Assessment Report” approval Article 9 of the “Regulations on the Administration of Environmental Protection of Construction Projects” shall, according to law, compile the environmental impact report and the environmental impact report form for construction projects, and the construction unit shall examine and approve the environmental impact report and the environmental impact report form before the start of construction. If the environmental impact assessment documents of construction projects are not reviewed or approved by the approval department according to law, the construction unit may not start construction.

(7)

Environmental protection facilities completed acceptance The environmental protection acceptance of the construction project completion is to strengthen the management of environmental protection acceptance of construction project completion, supervise and implement the simultaneous production or use of environmental protection facilities and the main project of the construction project, and implement other supporting environmental protection measures.

1.3 Statutory Technical Reports

(8)

15

Mineral resources reserve review record The review and record of mineral resources reserves refer to the administrative act of the competent department of natural resources to implement the legal requirements of the national ownership of mineral resources, perform the duties of the mineral resources owner, review and confirm the mineral resources reserves declared by the applicant according to the mineral resources reserves information table, and incorporate them into the national mineral resources physical account as an important basis for the national management of mineral resources. (1) Recording The exploration right is transferred to the mining right, and the mining right changes the mineral species or scope. The proven geological reserves of oil and gas minerals during the exploration and mining period, the accumulated mineral resources of other minerals during the mining period have undergone major changes (the change is more than 30% or above the medium-sized scale), and the construction projects crush important minerals. The mineral resources reserves report that meets the relevant standards and specifications should be prepared and applied for review and filing. ➀ The mineral resources reserves report applying for review and record refers to the comprehensive description of the spatial distribution, quality, quantity and economic significance of mineral resources reserves, including various exploration reports of mineral resources reserves, verification reports of mineral resources reserves, construction projects and important mineral resources assessment reports. ➁ Any mining owner applying for mineral resources reserves assessment and filing shall submit to the competent department of natural resources the application for mineral resources reserves assessment and filing, mineral resources reserves information table and mineral resources reserves report within the validity period of exploration or mining license. ➂ Any construction unit applying for the review and filing of important mineral resources reserves shall submit the application for the review and filing of mineral resources reserves, the information table of mineral resources reserves and the evaluation report of the construction project pressing important mineral resources. (2) Permission The Ministry of Natural Resources is responsible for the review and filing of mineral resources reserves that have issued exploration or mining licenses at the corresponding level, and other provincial natural resources departments are responsible for it. Involving construction projects to crush important minerals, provincial natural resources departments shall be responsible for reviewing and filing, with the exception of petroleum,

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1 Basic Information

natural gas, shale gas, natural gas hydrate and radioactive mineral resources. (3) Legal basis “Notice of the General Office of the Ministry of Natural Resources on Several Matters of Mineral Resources Reserves Assessment and Record Management” (No. 26 of the Natural Resources Office (2020)) (9)

Report on soil and water conservation programmes: The report on soil and water conservation programmes must be prepared before the start of each construction project. Some areas are prerequisites for the administrative approval of the Development and Reform Commission. The report is the design information on soil and water conservation measures during the construction preparation period, construction period and completion period of the project. The later part of the water administration will carry out periodic acceptance of soil and water conservation, focusing on whether the project is consistent with the above report. (10) Energy-saving evaluation report: Energy-saving evaluation report refers to the behavior of analyzing and evaluating whether the energy utilization of fixed asset investment projects is scientific and reasonable according to energysaving regulations and standards, and preparing energy-saving evaluation report, energy-saving evaluation report form or filling in the energy-saving registration form. (11) Cleaner production report: It refers to the process of investigating and diagnosing the production and service processes according to certain procedures, finding out the reasons for high energy consumption, high material consumption and heavy pollution, proposing schemes to reduce the use and production of toxic and harmful materials, and reduce energy consumption, material consumption and waste production, and then selecting cleaner production schemes that are technically feasible, economically cost-effective and in line with environmental protection. The whole production process requires the use of non-toxic, low-toxic raw materials and pollution-free, less polluting processes and equipment for industrial production; the whole life cycle of the product requires that the selection of raw materials for the use of processing and disposal does not constitute or reduce human health and environmental hazards. Cleaner production audit requires enterprises to prepare cleaner production reports.

1.3.3 Management Requirement (1) Mining and dressing engineering should be designed and constructed. (2) Mine geological environment management and land reclamation should be carried out according to the requirements of the mine geological environment protection and land reclamation scheme’. The quality of land reclamation should

1.3 Statutory Technical Reports

(3)

(4) (5) (6)

17

meet the requirements of “Land Reclamation Quality Control Standard” TD/T 1036. Resource development, associated resource utilization, and solid waste utilization should be based on the “Mineral Resources Development and Utilization Plan”. Sewage, wastewater treatment, dust, noise, tailings and other facilities acceptance should be based on environmental facilities acceptance report. According to the requirements of GB/T 50,434, “The Soil and Water Conservation Plan” should be strictly implemented to ensure the reclamation effect. Implementation of the table.

1.3.4 Correspondence Standard See Table 1.5. Table 1.5 Corresponding standards of statutory technical reports Content

Industry standard clauses

Terms of evaluation indicators

Preliminary design

Green Mine Construction Specification −4.2

Green Mine Evaluation Index 18,19,20

Approval of preliminary design

Green Mine Construction Specification −4.2

–

Expert review opinions on preliminary design

Green Mine Construction Specification −4.2

–

Development and utilization Green Mine Construction plan of mineral resources Specification −6.1

Green Mine Evaluation Index33,36,37,38

Mine geological environment protection and land reclamation scheme

Green Mine Construction Specification −6.1and Mining Area Ecological Environment Protection Provisions

Green Mine Evaluation Index 21–24,32

Environmental impact assessment report

Green Mine Construction Specification −4.1

Green Mine Evaluation Index 25,28,30,31

Monitoring report on completion environmental protection acceptance

Green Mine Construction Specification −4.2

Green Mine Evaluation Index r 25

Proof on record of mineral Green Mine Construction resources reserve evaluation Specification −6.2

Green Mine Evaluation Index 99

Report on soil and water conservation plan

Green Mine Construction Specification −4.1

–

Energy saving evaluation report

Green Mine Construction Specification −4.2

–

Cleaner production report

Green Mine Construction Specification −4.2

–

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1 Basic Information

1.3.5 Enterprise Related Departments According to the actual setting of the functional departments of the enterprise, such as geological survey department, safety department, production department, mechanical and electrical department.

1.4 Technical Transformation Project See Table 1.6.

1.4.1 The Meaning of the Table This table lists all technical renovation projects that have been completed or are being completed, which is an important manifestation of green mine engineering. The “Green Mine Construction Code” has clear requirements for nine industries such as non-metals: new and expanded mines should be constructed according to this standard; production mines shall be upgraded according to this standard. Table 1.6 Technical transformation project Serial number

Project name

Content

Gross investment

Condition of service

Execution time

Responsible departments

1 2 … Example 1

Construction of Big data and RMB digital coal cloud platform 37,309.7 mine big data construction platform and cloud service system

In service

2021/4/13

Information Department

Example 2

Sewage treatment

Increase sewage treatment capacity

RMB 2,296,400

In service

2021/11/24

Safety and Environmental Protection Department

Example 3

Construction of a digital coal mine map platform

A Graph and Intelligent Integrated Management Platform

RMB 3,990,000

In service

2022/4/15

Dispatching Center

1.4 Technical Transformation Project

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(1) Requirements for new and expanded mines (1) Construction projects (new construction, expansion, reconstruction, technical transformation) must obtain mining rights. (2) Must be approved by the competent department or record, obtain approval documents or approval notice, or record execution. (3) There must be approved preliminary design and safety facility design and occupational hazard protection facility design. (4) The construction unit must have the corresponding construction qualification and hold the safety production license; safety facilities must be designed, constructed and put into operation at the same time with the main project according to the requirements of ‘three simultaneous’. (5) The environmental protection facilities of construction projects should be subject to administrative approval and compliance acceptance, and the corresponding procedures should be improved if the changes are involved. (6) The water and soil conservation scheme of construction projects has been approved by the administration and accepted by the compliance. The corresponding procedures should be improved if the changes are involved. (7) The temporary and permanent land use procedures for construction projects are legal. If the forest land needs to be occupied, the “Approval for the Use of Forest Land Audit” should be obtained. (8) Comply with other relevant laws and regulations. (2) Requirements for production of mines (1) Mining by law. Strictly abide by the “Mineral Resources Law of the People’s Republic of China”, “Mine Safety Law of the People’s Republic of China”, “Soil and Water Conservation Law of the People’s Republic of China”, “Environmental Protection Law of the People’s Republic of China”, “Mine Geological Environmental Protection Provisions”, “Mineral Resources Law of the People’s Republic of China Implementation Rules” and other laws and regulations. (2) Complete certificate. Production mines must hold “Business License”, “Mining License”, “Safety Production License”, “Sewage Discharge License”, “Water Intake License”, “Civil Blasting License”, “Forest cutting License” and other licenses, and meet the relevant requirements within the validity period. (3) Pay tax according to law. Pay equity and mineral resources tax timely. (4) Resource reserves management. All mines must have geological exploration report, resource reserves verification report and resource reserves record certificate issued by the natural resources department. (5) The mineral resources development and utilization plan prepared should comply with the “Circular of the Ministry of Land and Resources on Strengthening the Review of the Mineral Resources Development and Utilization Plan” (No. 98 of the Ministry of Land and Resources (1999)); the “Mine Geological Environment Protection and Land Reclamation

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Plan” should be in line with the relevant provisions of the “Notice on the Compilation and Report of the Mine Geological Environment Protection and Land Reclamation Plan” (Land and Assets Regulations (2016) No. 21). For the production mines that do not meet the standards of green mines, the requirements of green mines should be gradually met through technological transformation. In the process of technological transformation, the relevant requirements of green mine construction should be fully considered to integrate green mines into the production and management process.

1.4.2 Instructions for Filling Out the Table Technological transformation mainly refers to the premise of adhering to scientific and technological progress, using advanced technology to transform backward technology, using advanced technology and equipment instead of backward technology and equipment, to achieve the purpose of expanding reproduction, increasing varieties, improving quality, saving energy, reducing raw material consumption, improving labor productivity and improving economic efficiency. Adopting advanced and applicable new technology, new equipment, new technology and new materials, the transformation of existing facilities, production process conditions and auxiliary facilities is called technical transformation. The main purpose is to save and increase product varieties, improve quality, control ‘three wastes’ and labor security safety. The main purpose is to make use of enterprise basic depreciation funds, enterprise own funds and bank technical transformation loans. The investment of civil engineering workload accounts for less than 30% of the investment in renovation projects. Those included in the renovation plan can also be used as technical transformation projects. (1) The name of the technical innovation project: the naming of the technical innovation project should highlight the things to be done by the project, so that the relevant personnel can see what the unit is ready to do from the project name. (2) Technical transformation project content: technical transformation project needs technical transformation of the specific content, including function, performance, parameters, etc. Such as: mining system, transportation system, drainage system, risk avoidance system, etc. (3) Use: refers to whether it is being used. (4) Total investment: total investment in technology innovation projects. (5) Completion time: refers to the specific time when the technical transformation task is completed.

1.4 Technical Transformation Project

21

1.4.3 Scope of Technical Transformation (1) Technical transformation of enterprise production process, technical equipment, detection means and engineering facilities; renewal of equipment and buildings, and the construction of auxiliary production and living welfare facilities necessary for the technical transformation of productive main projects. (2) Renovation works carried out to improve the transport conditions of existing transport facilities and to enhance transport handling capacity. (3) Technical renovation projects to save energy and raw materials, control ‘three wastes’ pollution, dust prevention and comprehensive utilization of resources.

1.4.4 Technological Transformation Process There are great differences in the technological transformation process of various minerals and industries. The following is an example of coal mine transformation and upgrading. The technical reform of coal mine is first initiated by the technical competent department of the mine, and the specific design documents and drawings are completed by the design institute. Finally, the construction is completed under the leadership of the competent technical leadership. Step 1: Mining enterprises put forward the demand to the design institute, to provide documents and drawings reflecting the status of production mines. At the same time, the problems expected to be solved are proposed. Step 2: The design institute sent technical personnel to the scene to investigate and communicate with mine technical personnel, and determine the need to optimize the production system. Step 3: The design institute puts forward several technical solutions and budgets to solve the problem, ask for mine advice, and finally the two sides negotiate to choose the best scheme. Step 4: Design Institute and mining enterprises sign production mine upgrading optimization design contract. Step 5: The design institute completes the documents and drawings of the solution. Step 6: Design Institute with mine construction. Step 7: Accept, summarize and close the contract.

1.4.5 Relevant Requirements On-site attention should be paid to the environmental evaluation (or environmental facilities), land and other procedures of technological innovation projects.

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Table 1.7 Corresponding standards of technical reform projects Content

Industry standard clauses

Terms of evaluation indicators

Key reconstruction and expansion projects

Green Mine Construction Specification -4.4

Green Mine Evaluation Index 2, 3, 7, 9, 11, 12, 14, 18, 19, 33–36, 39, 40–42, 45–46, 51–55, 58, 61, 62, 72–78

1.4.6 Corresponding Standards See Table 1.7.

1.4.7 Enterprise-Related Departments According to the actual setting of the functional departments of the enterprise, such as the production department, mechanical and electrical department, safety ring department, geological survey department, enterprise information center, dispatching command center, science and technology management department.

1.5 Administrative Penalties See Table 1.8.

1.5.1 The Meaning of the Table Administrative penalty refers to the act that the administrative organ punishes citizens, legal persons or other organizations that violate the administrative order by reducing their rights or increasing their obligations according to law. Administrative Table 1.8 Administrative penalties Serial number 1 2 3 4 5

Penalty unit

Causes of punishment

Numbering

Rectification

Time of rectification

Responsible departments

1.5 Administrative Penalties Table 1.9 Corresponding standards for administrative penalties

23 Content

Industry standard clauses

Terms of evaluation indicators

Production facilities

Green Mine Construction Specification 4.1

Green Mine Evaluation Index: veto item

penalties mainly fill in the mining enterprises have been punished by major environmental protection, natural resources, emergency departments. Through the administrative penalty form, generally understand the problems existing in the process of mining according to law.

1.5.2 Instructions for Filling Out the Table (1) Penalty unit It mainly includes ecological environmental departments, natural resources departments and emergency management departments at all levels. (2) Causes of punishment Why punished (3) Numbering Number of penalties. (4) Rectification According to the actual situation of punishment, whether the rectification is completed. (5) Time of rectification. When will the rectification be completed.

1.5.3 Correspondence Standard See Table 1.9.

1.5.4 Enterprise Related Departments According to the actual setting of the functional departments, such as office, production department, safety and environmental protection department.

Chapter 2

Mine Facilities

The facilities such as mine workshops and roads serve industrial production. To meet the needs of production process flow and equipment layout, once they are formed, they are not easy to change in the production process. This chapter includes production facilities, living facilities, environmental facilities, health facilities, production auxiliary facilities, and video surveillance facilities.

2.1 Production Facilities See Table 2.1.

2.1.1 The Meaning of the Table The list of supporting facilities in mines can clearly know what supporting facilities, size, land nature, procedures and operations are in mines. This table does not contain environmental and health facilities.

2.1.2 Instructions for Filling Out the Table The supporting facilities of the mine refer to the various service facilities of the mine according to the requirements of the construction planning and the construction of the project to meet the needs of the production, including the concentrator, the machine repair factory and the lifting machine room.

© Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0_2

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26

2 Mine Facilities

Table 2.1 Production facilities Serial number

Facilities name

Floor space

Types of land

Complete approval procedures

Make time

Responsible departments

1 2 … Example 1

Main inclined shaft ground production system

520 m2

Permanence

Perfection

2009.4

Ministry of Production Technology

Example 2

The ground production system of auxiliary inclined shaft

490 m2

Permanence

Perfection

2009.7

Ministry of Production Technology

Example 3

Machine shop

2124 m2

Permanence

Perfection

2011.5

Mechanical and Electrical Department

Example 4

Coal cleaning plant

220,424.7 m2

Permanence

Perfection

2010.3

Coal Washery

Example 5

Railway work area

760 m2

Permanence

Perfection

–

Ministry of Transport

Example 6

Sewage treatment plant

8319 m2

Permanence

Perfection

2009.10

Safety and Environmental Protection Department

Example 7

Power supply

5673 m2

Permanence

Perfection

2008.5

Ministry of Production Technology

Example 8

Full closed belt 19,876 m2 trestle transportation

Permanence

Perfection

1012.5

Ministry of Production Technology

(1) Facilities (1)

Concentrator: Concentrator is a major production unit and an important part of mining enterprises, which is specialized in the use of various beneficiation methods and processes to obtain high-grade concentrate from raw ores. From an economic point of view, concentrators are generally built near the mining area to reduce transport costs. Mineral processing is the most important link in the whole production of mineral products, and it is a key sector in mining enterprises. In addition to the three main operations and equipment including mineral raw material preparation before beneficiation, screening and product processing after beneficiation, the concentrator also sets up ore storage bins, transportation of products between operations (belt transportation, pulp pumping), feeders,

2.1 Production Facilities

(2)

(3)

(4)

(5) (6) (7) (8) (9)

27

dispensing rooms and feeders in flotation workshops, prototypes, detection instruments, automatic control facilities for beneficiation process, suspended electromagnetic iron absorbers installed on transport belts, weighing ore processing and concentrate metering belt scales, auxiliary operations and facilities for water supply, power supply and maintenance. Machine repair factory: Machine repair factory is mainly mine production equipment spare parts processing, spare parts repair and motor, and electrical equipment maintenance. Generally, medium- and large-scale coal, oil, mines, non-ferrous metals and other mines will set up machinery repair factories. The machinery repair factories generally under the jurisdiction of riveting and welding workshops, processing workshops, metallurgical workshops, electrical repair workshops and so on, which have certain machining abilityies. Lifting machine room: Mine hoist is a kind of large-scale lifting machinery and equipment, it is driven by the motor machinery and equipment, driven by steel wire rope container lifting in the wellbore, complete the transportation task. The main uses are lifting ore, waste (gangue), lifting personnel, lowering materials, tools and equipment along the wellbore. Lifting machine room is the installation, operation, monitoring hoist place. Air compressor room: Compressed air is one of the driving force used in the mine to drive the rock drill, pick and other pneumatic machinery. Because of the strong impact force of wind tools such as rock drill, it is suitable for drilling hard rock, and the structure of wind tools is simple, lightweight, easy to operate, especially in mines with gas and coal seam explosion risk, the use of this power is safer than electricity. Air compression equipment refers to the whole set of equipment for compressing and conveying gas. Including air compressors, pipelines and ancillary equipment. The Air compressor room is the place where air compressor equipment runs. Boiler room: It is a computer room for placing ancillary equipment such as boilers and pumps. It is generally used for heating and production. Substation: Refers to the power system for voltage and current conversion, acceptance and distribution of electrical energy. Finished product warehouse: It is the storage place of mine products, used for sending and receiving products, storage. Dumps: A place where mine mining wastes are concentrated. Filling station: The main equipment used in the tailings filling station is the high concentration mixing tank and the screw conveyor. The tailings slurry is transported to the high concentration mixing tank through the screw conveyor, and the rotating impeller is used to obtain energy. Under the action of the impeller in the opposite direction of the upper and lower spirals, two relatively flowing streams of ore are formed, and the slurry is mixed evenly by mutual impact and stirring.

28

2 Mine Facilities

(10) Tailings reservoir: Tailings reservoir refers to the place where dams are built to intercept valley mouths or enclosures, which is used to store metal or non-metal mines for ore sorting and discharge tailings or other industrial wastes. (11) Waste dumps: location of waste or waste dump sites (12) Crushing station: crushing equipment installation site. (2) Area Area refers to the area occupied by production facilities. (3) Land types The land types are divided into permanent land, temporary land and other land. (1) Permanent land refers to land requisitioned in accordance with the law and used for permanent buildings and related purposes such as industrial sites, roads and railways, which has the right to permanent use of land after requisition. The permanent land shall be compensated according to local standards by paying land compensation fees, resettlement fees and compensation fees for ground attachments and young seedlings. (2) Temporary land refers to land owned by the State or collectively owned by farmers, including land used for temporary construction or other facilities, which is required for temporary use in construction and geological exploration and is no longer required after construction or exploration. According to land ownership, land users should sign temporary land use contracts with relevant land administrative departments or rural collective economic organizations and villagers’ committees, and pay compensation for temporary land use according to the contract. The users of temporary land use should use the land according to the purposes agreed in the temporary land use contract, and no permanent buildings should be built. (3) Other: Lease of land, transfer, replacement, etc. (4) No formalities: Not yet. (4) Complete approval procedures Whether the completion procedures of production facilities are complete.

2.1.3 Management Requirements (1) The production facilities of mining area reflect the basic conditions of mine operation, which is the most basic requirements. The unification of production facilities and design should be ensured. (2) Production facilities require standardized management and orderly operation.

2.1 Production Facilities

29

(3) Production facilities are the concentrated production points of dust and noise, the source of industrial wastewater and exhaust gas, and the focus of environmental protection and management. (4) The abandoned facilities should be removed in time, need to be reclaimed according to the requirements of ‘mine geological environment protection and land reclamation scheme’. (5) Production equipment such as distribution room (box), power opening and closing station should be oiled once a year and kept clean regularly. (6) Unselfish construction in the mining area. (7) Compared with the industrial square plan, whether there are facilities and whether there are land formalities.

2.1.4 Related Location This table mainly involves mineral processing plant, machinery repair plant, lifting machine room, air compressor room, boiler room, substation, garage, finished product warehouse, tailing pond, filling station, gangue yard, crushing station, and other places.

2.1.5 Corresponding Standards See Table 2.2.

2.1.6 Enterprise-Related Departments According to the actual setting of the enterprise function departments, such as office, production department, mechanical and electrical department, security department, transportation team, mechanical and electrical team, mineral processing workshop, logistics department, security department, etc. Table 2.2 Corresponding standards of production facilities Content

Industry standard clauses

Terms of evaluation indicators

Production facilities

Green Mine Construction Specification 5.2.2

Green Mine Evaluation Index 2,4,5,11,12, solid waste storage or management should be increased, 7

30

2 Mine Facilities

2.2 Environmentally Protective Facility See Table 2.3. Table 2.3 Environmental protection facilities Serial number

Facilities name

Position

Make time

Running state

Responsible departments

Example 1 Car washing device

High pressure punching machine, south side of strip warehouse

2020

Normal

Safety and Environmental Protection Department

Example 2 Road dustfall facilities

Fog gun trucks, sprinklers, dust trucks, factory road operations

2019

Normal

Safety and Environmental Protection Department

Example 3 Sewage treatment Mine water 2009 facility treatment plant 2021 (west side of supply station) Technical innovation domestic water treatment station (near the mine parking lot)

Normal

Safety and Environmental Protection Department

Example 4 Noiseproof facilities

Coal preparation 2010 plant main washing workshop, screening crushing workshop, belt trestle

Normal

Safety and Environmental Protection Department

Example 5 Closed coal storage silo

Industrial plant area

2011

Normal

Safety and Environmental Protection Department

Example 6 Hazardous waste repository

Supply centre

2018

Normal

Safety and Environmental Protection Department

1 2 …

(continued)

2.2 Environmentally Protective Facility

31

Table 2.3 (continued) Serial number

Facilities name

Example 7 Desulfurization and dust removal facilities in boiler room

Position

Make time

Running state

Responsible departments

Coal washing plant boiler room, main well boiler room, double alkali desulfurization facilities, bag filter

2021 upgrading equipment

Normal

Safety and Environmental Protection Department

2.2.1 The Meaning of the Table The list of environmental protection facilities is an important part of production facilities. Through the list of environmental protection facilities, it is easy to understand the overall situation of environmental protection facilities in mines, and understand the level of environmental management according to the operation of these environmentally friendly equipments. Environmental protection facilities refer to devices, equipment and engineering facilities needed to prevent and control environmental pollution and ecological destruction and carry out environmental monitoring. The management of environmental protection facilities mainly includes the management of the whole process of design, selection, purchase, installation and commissioning, operation and use, maintenance and repair, renovation, acceptance and scrapping of environmental protection facilities.

2.2.2 Instructions for Filling Out the Table Mine environmental protection facilities are facilities and pipelines to prevent environmental pollution, treat and comprehensively utilize wastewater, waste gas, waste residue and dust. Mainly includes industrial wastewater, waste gas, waste residue, dust disposal, treatment and comprehensive utilization facilities, equipment; industrial noise prevention facilities and equipment; environmental monitoring and other special facilities, equipment, transportation tools, instruments, and other facilities to prevent environmental pollution. (1) Scope of environmental protection facilities (1) Exhaust gas, waste water, waste residue, noise treatment facilities and equipment: ➀ Wastewater treatment plant, wastewater treatment recovery device;

32

2 Mine Facilities

➁ Exhaust gas treatment device, dust removal device, Exhaust gas recovery device; ➂ Slag storage yard, solid waste storage yard; ➃ Noise control facilities. (2) Comprehensive utilization of facilities ➀ The comprehensive utilization device and modified waste treatment facilities for the production of products with “three wastes” as the main raw material; ➁ Equipment for recycling useful substances in wastewater, waste gas and waste residue to produce products; ➂ Waste oil, waste heat and waste water recovery facilities. (3) Any plant or equipment added to technical renovation and new product development aimed at pollution control. (2) Introduction of main environmental protection facilities (1)

(2)

Wastewater (sewage) treatment plants (stations). It is the use of physical, chemical and biological methods to treat wastewater, so that wastewater purification, reduce pollution, so that wastewater recycling, reuse, and make full use of water resources. The general goal of wastewater treatment is to remove suspended solids and improve oxygen consumption (i.e., to stabilize organic matter), and sometimes disinfection and further treatment are carried out. The treatment of industrial wastewater focuses on the removal or transformation of oil, suspended solids, heavy metals or highly residual organic matter, and pH adjustment. Sewage treatment is usually divided into three levels. Primary treatment: The removal rate of suspended solids and five-day biochemical oxygen demand can generally reach 60% and 30% respectively by precipitation method. Secondary treatment: the removal rate of suspended solids and five-day biochemical oxygen demand can generally reach about 90% by biological treatment of water, and the removal rate of five-day biochemical oxygen demand is about 60% by activated sludge method with a high loading rate. Three-stage treatment: further removal of secondary untreated substances. Waste gas purification systems. Flue gas purification mainly refers to the treatment of industrial waste gas produced in industrial sites such as dust particles, smoke dust, odor gases, toxic and harmful gases. Common waste gas purification are factory dust waste gas purification, workshop dust waste gas purification, organic waste gas purification, waste gas odor purification, acid and alkali waste gas purification, chemical waste gas purification, etc. A complete exhaust gas purification system is generally composed of five parts. They are the exhaust gas collection device (gas collector) that captures the polluted gas, connecting the pipelines of each part of the system, the purification device that makes the polluted gas purified, the ventilator that provides power for gas flow, and the chimney

2.2 Environmentally Protective Facility

(3)

(4)

(5)

(6)

(7)

(8)

33

that makes full use of atmospheric diffusion dilution ability to reduce pollution. Bag filter: Bag filter is a dry filter. The filter bag is made of textile filter cloth or non-woven felt, and the dust gas is filtered by the filtering effect of fiber fabric. When the dust gas enters the bag filter, the dust with large particles and large specific weight is settled down due to the action of gravity and falls into the dust hopper. When the gas containing smaller dust passes the filter material, the dust is blocked and the gas is purified. Haze gun truck: The water mist particles sprayed by the gun truck are very small, reaching micron level. In haze weather, the liquid mist can be used to reduce dust, decompose and dilute the particle concentration in the air, and effectively decompose the polluted particles and dust in the air, and effectively alleviate the haze. Water mist will float in the air pollution particles quickly forced down the ground, to achieve the effect of clean air purification. The mine engineering car washing machine is a kind of cleaning equipment that produces high-pressure water to wash the surface of the object by the high-pressure piston pump through the power plant. The impact of water is greater than the adhesion between the dirt and the surface of the object. The high-pressure water will peel off and flush the dirt to achieve the purpose of cleaning the surface of the object. Because the mine engineering washing machine uses a high-pressure water column to clean the dirt, the foam generated by strong water pressure is generally sufficient to remove the general dirt (unless it is a very stubborn oil stain that needs to be added with a little detergent). High-pressure cleaning is also recognized as one of the scientific, economic and environmental cleaning methods. Road spray systems: systems used to suppress road dust. Regular artificial or automatic water spray on the road, to achieve the effect of clean air purification. Tailings reservoir: Tailings reservoir refers to the place where dams are built to intercept valley mouths or enclosures, which are used to store metal or non-metal mines for ore sorting and discharge tailings or other industrial wastes. Tailings reservoir is an artificial debris flow hazard with high potential energy, there is a risk of dam break, once the accident, it is easy to cause major accidents. Waste dumps: places where coal mines and coal preparation plants concentrate and pile waste. Solid waste of gangue hill includes stripping gangue, coal roadway gangue, rock roadway gangue, hand gangue, coal preparation plant tailings, etc. Gangue mountain mainly encroaches on a large number of land, and causes landscape pollution, air pollution, water pollution, blasting hazards, radioactive pollution, etc. Its spontaneous combustion, blasting, landslide and leaching water of gangue mountain all pollute the mining area environment.

34

2 Mine Facilities

(9)

Waste rock yards: sites for the accumulation of waste rock near mines. The waste rock transported from the mining site was lifted by a winch and gradually accumulated upward along the ramp to form a cone. Such stacking can reduce land occupation and transport and facilitate management. Accumulation fields generally choose low concave broad ground, to prevent collapse and debris flow. (10) Hazardous waste room: dedicated to hazardous waste storage sites, to achieve hazardous waste ground anti-leakage, hazardous waste roof closed anti-rain, hazardous waste lock anti-loss. ➀ Hazardous waste types: waste mineral oil (HW08): oily waste cotton yarn, waste gloves; waste emulsion (HW09); dye, paint waste (HW12): paint residue, diluent barrel, paint barrel, waste activated carbon, ink residue waste; photosensitive material waste (HW16): waste developer, fixative, asbestos waste (HW36); lead-containing waste (HW31): waste circuit board, waste liquid of chemical experiment; mercury-containing waste (HW29): waste fluorescent tubes, chemical experimental waste, etc. ➁ Hazardous waste storage: 1.Establish special hazardous waste storage facilities or special storage areas, so that hazardous waste classification collection, partition storage, and set up hazardous waste identification. 2.Hazardous waste generated by each unit is classified and collected to a designated position, and it is strictly forbidden to be stored in disorder. 3.Each unit regularly submits the collected hazardous waste to the waste material room of the supply department, and at the same time makes good handover records. 4.The waste material room of the supply department must establish a hazardous waste storage account, and record the storage and treatment of hazardous waste truthfully. ➂ Disposal of hazardous waste: entrust a unit with hazardous waste management qualifications to dispose of hazardous waste, and sign a commissioned disposal contract, which does not dump or pile hazardous waste without authorization. (11) Environmental protection facilities at coal yards. Temporary coal storage places need to meet the technical requirements of fire safety, smooth import and export channels and complete handling machinery, such as closed coal conveying trestle, closed coal storage silo and closed coal storage shed. Usually use the way of outdoor stacking, need to set up spray, ventilation and other facilities, need to be closed. (12) Noise processing system. There are mainly sound absorption, noise reduction, sound insulation, damping and vibration isolation measures. Sound absorption materials mainly include glass wool, slag cotton, foam plastics, felt, hemp fiber, sound absorption brick, etc. silencer such as air conditioning ventilation noise; sound insulation wall, doors and windows; damping is the use of strong viscous polymer materials, coated on the metal plate, so that the plate bending vibration energy into heat and loss.

2.2 Environmentally Protective Facility

35

Vibration isolation uses springs, rubber pads and other elastic materials to connect indirectly, reducing the transmission of vibration and reducing noise. (13) Drainage system: Refers to the overall combination of drainage collection, transportation, water quality treatment and discharge facilities in a certain way. It includes open-air drainage system and industrial site drainage system. (3) Location of facilities Fill in the specific location of the facility. (4) Acceptance of Environmental Protection Facilities Environmental protection facilities shall be subject to environmental protection acceptance or acceptance of the operation effect of environmental protection facilities in the completion of the project and shall be effectively maintained to ensure effective operation. According to the “Regulations on Environmental Protection Administration of Construction Projects”, after the completion of the construction project, the construction unit shall. Environmental protection when approval of the project environmental impact report, environmental impact report form or environmental impact registry. The competent department of nursing administration applied for the completion and acceptance of the environmental protection facilities that needed supporting construction of the project; need to be tested. In the construction project, the construction unit should apply for the completion and acceptance of the environmental protection facilities required for the project within 3 months from the date of the trial production of the construction project.

2.2.3 Relevant Provisions (1) Mine general solid waste entry, operation, pollution control, closure, filling and backfilling, land reclamation, monitoring, etc., should be in accordance with the “General Industrial Solid Waste Storage and Landfill Pollution Control Standards” (GB 18,599) requirements. (2) Mine hazardous waste management should meet the requirements of “Hazardous Waste Storage Pollution Control Standard” (GB 18,597). (3) Domestic sewage must be treated completely, and the water quality after treatment should meet the requirements of “Integrated Wastewater Discharge Standard” (GB 8978). (4) The air quality of mining area must meet the requirements of “Ambient Air Quality Standard” (GB 3095). The dust concentration should meet the requirements of “Occupational Exposure Limit of Hazardous Factors in the Workplace. Chemical Factors” (GBZ 2.1).

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2 Mine Facilities

Table 2.4 Corresponding standards for environmental protection facilities Content

Industry standard clauses

Terms of evaluation indicators

Hazardous waste repository

Green Mine Construction Specification 5.2.2,8

Green Mine Evaluation Index 4,11,12,25,60

Other environmental facilities

Green Mine Construction Specification 5.2.2,8

Green Mine Evaluation Index 4,11,12,25,54,53,59

Note Directly writing the standard number indicates that the nine industry standards are suitable, and industry + number represents only one industry suitable

(5) Production workshop noise must meet the “Industrial Enterprise Noise Health Standards (Trial Draft)”. The boundary noise of the plant area must meet the “Industrial Enterprise Boundary Environmental Noise Emission Standard” (GB 12,348). (6) Requirements for “Regulations on Environmental Protection Management of Construction Projects”.

2.2.4 Related Location Waste water (sewage) treatment plant (station), waste gas purification system (workshop), tailings pond, gangue hill, waste yard, hazardous waste workshop, coal storage yard, drainage ditch, sedimentation tank, etc.

2.2.5 Corresponding Standards See Table 2.4.

2.2.6 Enterprise-Related Departments According to the actual setting of the enterprise functional departments, such as mechanical and electrical department, security department.

2.3 Environment Sanitary Facilities See Table 2.5.

2.3 Environment Sanitary Facilities

37

Table 2.5 Environmental sanitation facilities Serial number

Facilities name

Position

Make time

Running state

Responsible departments

1 2 … Example 1

Septic tank South of reception centre

2019.1

Normal

Logistics Centre

Example 2

Public latrine

In the factory public building

2019.1

Normal

Logistics Centre

Example 3

Refuse collecting station

East side of mine parking

2020.3

Normal

Logistics Centre

2.3.1 The Meaning of the Table The list of health facilities is an important part of mine environmental health management. Through the list of health facilities, it is easy to understand the health management of mines and the level of health management according to the operation of health equipment. Environmental health facilities include public environmental health facilities, environmental health engineering facilities and workplaces used by environmental health institutions. Environmental sanitation public facilities refer to public toilets, septic tanks, garbage pipelines, garbage containers and garbage containers, waste boxes and sputum cones; environmental health engineering facilities refer to the infrastructure of collecting, transporting, processing and consuming garbage and feces in environmental health work, including garbage wharf, garbage transfer station, harmless treatment plant (yard), garbage yard, garbage fertilizer yard, temporary emergency garbage yard, water supply tap and vehicle washing station. The workplace used by environmental health institutions refers to the places needed by environmental health teams to complete their management and business responsibilities, including environmental health management housing, vehicle parking, repair factories and environmental sanitation cleaning, cleaning workers’ working places, etc.

2.3.2 Instructions for Filling Out the Table (1) Main facilities (1) Garbage collection points: places used to collect household garbage generated by the daily life of the unit.

38

2 Mine Facilities

(2) Public toilets: refers to the toilets for mine staff and family members, according to the architectural form, architectural structure, architectural grade, spatial characteristics, flushing methods, management methods or investment channels, public toilets have a variety of classifications. (3) Septic tanks: Septic tanks are equipped for handling feces and filtering precipitation. The principle is that the solidified matter decomposes at the bottom of the pond, the hydration object of the upper layer enters the pipeline to flow away, prevents the pipeline from blocking, and gives the solidified object (feces and other garbage) sufficient time to hydrolyze. The septic tank refers to a small-scale treatment structure that separates domestic sewage and anaerobically digests sludge. (4) Sweeper: Sweeper is a new type of efficient cleaning equipment that integrates road cleaning, garbage collection and transportation. (5) Vehicle cleaning device: cleaning and mud flushing device for vehicles entering and leaving the mining area. (6) Vehicle disinfection facilities: spraying facilities for external detoxification of vehicles. (2) Location of facilities Fill in the specific location of the facility. (3) Acceptance of environmental sanitation facilities The same as the environmental protection facilities acceptance in Sect. 2.2.

2.3.3 Related Standards “Technical Guidelines for Domestic Waste Treatment” (Jiancheng No.61); “Classification and Evaluation Criteria of Municipal Solid Waste” (CJJ/T 102– 2004); “Technical Specification of Domestic Waste Collection Station” (CJJ 179–2012); “Construction Standard of Domestic Waste Collection Station” (Construction Standard 154–2011); “Technical Specification for Sanitary Landfill of Domestic Waste” (GB 50,869– 2013); “Pollution Control Standards for Municipal Solid Waste Landfill” (GB 16,889– 2008); “Technical Code for Seepage Control System Engineering of Sanitary Landfill” (CJJ 113–2007); “Technical Specification for Municipal Solid Waste Incineration Engineering” (CJJ 90—2009); “People’s Republic of China Solid Waste Pollution Prevention Law”.

2.3 Environment Sanitary Facilities Table 2.6 Corresponding standards of environmental sanitation facilities

39

Content

Industry standard clauses

Terms of evaluation indicators

Septic tank

Green Mine Construction Specification 5.2

Green Mine Evaluation Index 4,12,25

Public latrine

Green Mine Construction Specification 5.2

Green Mine Evaluation Index 4,12,25

Refuse collecting station

Green Mine Construction Specification 5.2

Green Mine Evaluation Index 4,12,8,25

2.3.4 Management Requirements (1) Domestic waste in mining areas (including mines) is collected at fixed locations. (2) Classify the domestic garbage, reasonably determine the garbage classification range, varieties, requirements, collection and transportation mode. (3) Live garbage harmless treatment or entrust third-party processing. (4) The waste transfer station, public toilets and other environmental sanitation facilities, painting or oil decoration once a year, and regular cleaning, cleaning. (5) Environmental protection facilities shall be checked and accepted by the relevant departments, effectively maintained and effectively operated.

2.3.5 Location Garbage collection points, toilets, etc.

2.3.6 Corresponding Standards See Table 2.6.

2.3.7 Enterprise Related Departments Functional departments set according to the actual situation of enterprises, such as the logistics department.

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2 Mine Facilities

2.4 Office Living Facilities See Table 2.7.

2.4.1 The Meaning of the Table The living facilities reflect the guarantee ability and serviceability of the mine to the workers’ life, mainly including a dormitory, a canteen, a bathroom and so on. The living facilities filled in this form should be independently occupied places.

2.4.2 Instructions for Filling Out the Table (1) Main facilities (1) Office building. Table 2.7 Office living facilities Serial number

Facilities name

Floor space

Types of land

Complete approval procedures

Make time

Responsible departments

Example 1 Office building

2325 m2

Permanence

Perfection

2010

The General Office

Example 2 Square

18,197.6 m2

Permanence

Perfection

2011

The General Office

Example 3 Car park

5640 m2

Permanence

Perfection

2012

The General Office

Example 4 1# Mess hall

1188.25 m2

Permanence

Perfection

2010

Logistics Centre

Example 5 Dormitory

14,000 m2

Permanence

Perfection

2010

Logistics Centre

Example 6 Bath room

980 m2

Permanence

Perfection

2010

Logistics Centre

Example 7 Employees activitycenter

1698 m2

Permanence

Perfection

2013

Logistics Centre

Example 8 Small Park, recreation Park

6745 m2

Permanence

Perfection

2014

The General Office

1 2 …

2.4 Office Living Facilities

41

(2) Canteen: If it is within the office building, it should be marked in the column on the completeness of the approval process. (3) Dormitory: if it is with the office building, it should be marked. (4) Garage: parking. (5) Entertainment room. (6) Coordination room. (7) Coal Quality Centre. (8) Laboratory Centre. (2) Complete approval procedures Here refers to the approval of land procedures.

2.4.3 Management Requirements (1) We should focus on keeping the facilities clean and tidy, the internal items placed orderly, some facilities require regular disinfection. (2) Postal and communication facilities such as newspaper pavilions, report boxes, mailboxes (cylinders) should be trimmed every half year and cleaned regularly. (3) Greening facilities around buildings should be trimmed every half year and cleaned regularly.

2.4.4 Related Location Dormitories, office buildings, garages, entertainment rooms, canteens, etc.

2.4.5 Corresponding Standards See Table 2.8. Table 2.8 Corresponding standards of office living facilities Content

Industry standard clauses

Terms of evaluation indicators

Living installations

Green Mine Construction Specification 5.1,5.2

Green Mine Evaluation Index 3,4,5,812

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2 Mine Facilities

2.4.6 Enterprise Related Departments Functional departments set according to the actual situation of enterprises, such as the logistics department.

2.5 Production Auxiliary System See Table 2.9. Table 2.9 Production auxiliary system Serial number

Systematic name

Situation description

Type and number of facilities and equipment

Complete approval procedures

Make time

Responsible departments

1 2 … Example 1 Power supply

Mine power supply system adopts double circuit power supply, one circuit from 220 kV substation; one circuit from 110 kV substation in Nalingou

Two SSZ10-31,500/110 power transformers in ground substation

Perfection

2009

Ministry of Production Technology

Example 2 Water supply

Water supply system consists of pump house and finished water pool in mine ground sewage treatment station

Single stage centrifugal pump 3, 2 with 1 spare, DFG100-200/2. Power 22KW, flow 120 cubic meters, head 54 m; finished pool: two 1000 cubic pool

Perfection

2009

Ministry of Production Technology

Example 3 Transport

The main transport system is mainly belt conveyor transport, scraper reloading system; auxiliary transport system uses trackless rubber tyred vehicles to transport people and materials

Belt conveyor in main inclined shaft: DTL160 / 400 / 3 + 2 × 1800, belt conveyor in main roadway: DTL160 / 400 / 3 × 1250

Perfection

2009

Ministry of Transport

(continued)

2.5 Production Auxiliary System

43

Table 2.9 (continued) Situation description

Type and number of facilities and equipment

Complete approval procedures

Make time

Responsible departments

Example 4 Drainage

Drainage system consists of central pump house and second panel pump house

Three MD450-60X8 Perfection wear-resistant multistage centrifugal pumps are arranged in the central pump house and three MD450-60X8 wear-resistant multistage centrifugal pumps are arranged in the secondary pump house

2009

Ministry of Production Technology

Example 5 Communication

Eleven intelligent coal mine systems, including information infrastructure, have been built with 26 subsystems

DDK-6 dispatching communication system; kT305 wireless communication system; zDX12 Mine Multi—parameter Mobile Inspection Device

Perfection

2009

Information Department

Example 6 Ventilation

The ventilation mode of ***Coal Mine is mixed, and the ventilation method is mechanical extraction. The ventilation system is “three inlets and one return”, that is, the main inclined shaft, auxiliary inclined shaft, and air inlet shaft, and air return shaft

2 main fans, model Perfection FBCDZ-No 36/2 × 710 flameproof axial flow fans, one working, one standby

2009

Ministry of Production Technology

Serial number

Systematic name

2.5.1 The Meaning of the Table The production auxiliary system ensures the normal production of mining enterprises, which is related to the production safety and economic benefits of mining enterprises. The production auxiliary systems of different minerals are different.

44

2 Mine Facilities

2.5.2 Instructions for Filling Out the Table (1) Main facilities (1) Power supply system: Power supply system is composed of power supply system and transmission and distribution system to generate electricity and supply and transport electrical equipment. The general principles of determining the power supply system are: reliable power supply, easy operation, safe and flexible operation, economic and reasonable, with the possibility of development. (2) Water supply system: Water supply system is the synthesis of reservoir, pump, pipeline and other projects which supply different water departments according to certain quality requirements. In terms of the skill function of the water supply system, the entire water supply system should meet the needs of users for water quality, water quantity and water pressure. (3) Transport system: Mine transport system is a variety of transport operations that transport useful minerals, wastes or gangue from underground mining face to ground transfer stations, concentrators or personnel, materials, equipment and other materials into and out. Mine transportation is characterized by large capacity, variety, narrow roadway, long and short distance, complex lines, short visible distance, thus complex operations, difficult maintenance, high safety requirements. Mine transportation is divided by transportation equipment: rail transportation such as mine locomotive transportation, wire rope transportation; trackless transport such as mine conveyor transport, hydraulic transport and overhead ropeway transport. The underground transportation of ore refers to the transportation between the working face and the ore-drawing shaft or the ore bin in the mining area. The ore is loaded in the stage transportation roadway and formed into a train, which is hauled by an electric locomotive to the oredrawing shaft or transported by a conveyor. Ore lifting refers to the transportation from the bottom yard to the wellhead. The ore is transported to the wellhead (surface) along the shaft, inclined shaft or ramp by hoist, wire rope, lifting container (such as skip, cage, train, etc.), belt conveyor or dump truck. Ore ground transportation, the use of electric locomotives, overhead ropeways, railway trains or cars to ore dressing plants or users, waste stones to waste yards. (4) Drainage system: Drainage system refers to the collection, transportation, treatment and discharge of drainage facilities in a certain way integrated into the overall. Mine drainage is divided into direct drainage, segmented (relay) drainage and concentrated drainage. Direct drainage equipment investment and operation cost less, and convenient management; although the required pump head is large and the water pipe pressure is high, as long as there are appropriate pumps and water pipes, it should be preferred. ➀ When the mine is in multi-level production, if the water inflow at the upper level is greater than that at the lower level, the water inflow at the lower

2.5 Production Auxiliary System

45

level should be first discharged to the upper level, and then discharged from the upper level to the ground, which is called segmented drainage; ➁ If the water inflow at the lower level is large, it should be directly discharged to the ground, so as not to install large flow pumps at all levels, which are called direct drainage; ➂ If the water inflow at the upper level is very small, the water at the upper level is discharged to the lower level, and there is no pump at the upper level. (5) Communication systems: Communication systems are generic terms for technical systems used to complete the information transmission process. Including centralized control centers, data storage, network transmission and industrial control systems. (6) Ventilation system: Mine ventilation system refers to the general term of mine ventilation mode and ventilation network. Ventilation mode is divided into central type, diagonal type, partition type and hybrid type. Mine ventilation method refers to the working method of main ventilator for mine ventilation. According to the installation position of the main ventilator, it is divided into three types: extraction type, compression type and hybrid type. Ventilation network is mainly divided into the ventilation system network diagram and its basic form. Ventilation system, including fan control, CO sensor, traffic state detection, fire alarm control and TC control, as well as the basic tasks of ventilation system, basic requirements, selection principles and management. (7) In-plant roads: including off-plant roads, in-plant roads and open-air transport roads. The road outside the factory is an external road connecting the factory and mining enterprises with the national highway, urban roads, stations and ports, or a contact road between the scattered workshops (subplants) and residential areas of the factory and mining enterprises; the road in the factory is the internal road of the factory (or port, commercial warehouse, open pit mine machinery repair site, mine wellhead site, etc.); the transportation road of open pit mine is the road that open pit mine often drives mine cars and the auxiliary road (including the ground auxiliary road of mine) to the blasting material storehouse, water source, general substation, tailings dam and so on. (2) Situation description Mainly describes the composition and operation of the system (3) Type and quantity of facility equipment Mainly describes the number of core equipment, parameters, models. (4) Complete approval procedures Completion of independent system procedures, if and mine acceptance at the same time according to the mine situation to fill in.

46 Table 2.10 Corresponding standards of production auxiliary system

2 Mine Facilities Content

Industry standard clauses

Terms of evaluation indicators

Production system

Green Mine Construction Specification 5.2

Green Mine Evaluation Index 2,4,11

2.5.3 Management Requirements (1) Production auxiliary system should be able to meet the needs of production, the basic situation of each system, facilities, equipment should be consistent with the preliminary design, mineral resources development and utilization plan. (2) Systems require relevant management systems, management and operating ledger. (3) The system should have maintenance, inspection records.

2.5.4 Related Location Industrial square, substation, distribution room, road, dispatching center, high-level pool, water pump room, lifting room, ventilator room, etc.

2.5.5 Corresponding Standards See Table 2.10.

2.5.6 Enterprise-Related Departments According to the actual setting of the functional departments of the enterprise, such as production department, mechanical and electrical department, scheduling room, security department.

2.6 Video Monitoring Points See Table 2.11.

2.6 Video Monitoring Points

47

Table 2.11 Video Monitoring Points Serial number

Location

Installation area

Installation time

Manufacturer

Quantity

Responsible departments

1 2 … Example 1

Beside the washing machine

Factory outlet

2020

Hikvision Company

1

Dispatching Center

Example 2

Beside the project

Reconstruction project of medium and low yield farmland

2020

Hikvision Company

1

Dispatching Center

Example 3

South side of coal washing plant boiler room

Coal washery boiler room

2020

Hikvision Company

1

Dispatching Center

Example 4

North side of product warehouse

Products storehouse

2020

Hikvision Company

1

Dispatching Center

Example 5

West square of strip warehouse

Bar warehouse

2020

Hikvision Company

1

Dispatching Center

2.6.1 The Meaning of the Table The installation of the digital video monitoring system in important production links and key places of mines can facilitate the management of mine technicians, understand the operation and safety of field equipment in real-time, and discover and avoid possible sudden events in time. (1) It can intuitively and comprehensively grasp the operation and production of the entire mining area. Remote monitoring personnel can also timely remind operators of illegal operations through the implementation of monitoring to prevent the occurrence of risks. (2) When a production safety accident occurs, video data can be obtained from the server, so as to completely reproduce the scene of the problem and quickly and efficiently locate the cause of the accident.

2.6.2 Instructions for Filling Out the Table (1) Main installation location A place where staff can identify, such as a belt head in the third mining area. (2) Installation area

48

2 Mine Facilities

It refers to the important workplace of the mine. The key work field mainly includes the production places such as mine working face, the key points in the process links of power supply, drainage, ventilation, transportation, measurement and sales, and the important safety places such as tailings pond and roadway.

2.6.3 Management Requirements (1) The remote monitoring system can be used to monitor places, key equipment and personnel with equipment operation, manual operation or unsafe factors to ensure personnel safety and reduce safety accidents. (2) The actual situation in key workplaces can be clearly monitored at the Movement Control Centre or the Central Control Centre. (3) All cameras installed should function properly. (4) This table will do the sampling basis of evaluation.

2.6.4 Related Location Cave, yard, discharge port, winch room, explosive storehouse, pump room, substation, coal yard, tailings pond, dump, weighing room, sewage treatment plant, working face, material storehouse, hazardous waste storehouse, transfer point of the production system, etc.

2.6.5 Corresponding Standards See Table 2.12.

2.6.6 Enterprise Related Departments According to the actual setting of the enterprise functions, such as scheduling center, information center (electromechanical department). Table 2.12 Video monitoring points corresponding standards

Content

Industry standard clauses

Terms of evaluation indicators

Main video monitoring points

Green Mine Construction Specification 9.3

Green Mine Evaluation Index 75

2.7 Identification Signs

49

2.7 Identification Signs See Table 2.13. Table 2.13 Labelling Serial number Set-up site

Type

Quantity Explanation Correspondence standard

1 2 … Example 1

Factory entrance Mineral owners’ 1 exploration and mining information bulletin board

Safety and Environmental Protection Department

Example 2

Each workplace

Occupational 153 hazard notification card

Safety and Environmental Protection Department

Case 3

Each workplace

Hazard source notification cards and other explanatory cards

153

Safety and Environmental Protection Department

Example 4

Factory Road, Line Diagram Coal Mine (Card) Auxiliary Lane, Coal Preparation Plant Main Washing Workshop

231

Safety and Environmental Protection Department

Example 5

Each workplace

Signs and safety 1564 signs

Safety and Environmental Protection Department

Example 6

Factory Road, coal mine auxiliary lane, coal preparation plant main washing workshop

Graphical symbol of environmental protection

Safety and Environmental Protection Department

31

50

2 Mine Facilities

2.7.1 The Meaning of the Table Labels are mainly used to mark and point directions, with symbolic, directional, and suggestive functions. The signs of the mining area mainly include signs, mine safety signs, environmental protection graphic signs, etc.

2.7.2 Instructions for Filling Out the Table (1) Type 1

2

3

4

5

6 7

Mining rights labeling Basic information on identifying mining rights shall be included, including mine name, mining license number, mining right holder, address, economic type, mining type, mining method, production scale, mining area, mining depth, mining license validity period and mining area scope schematic diagram; the number of shafts, coordinates and elevation of main wellhead (adit) should also be noted in underground mining. Mining information publicity card: it should include the publicity information of the mining right holder, which means that the mining right holder shall comply with the “Mining Right Holder Exploration and Mining Information Publicity Method (trial)”. Food safety management information bulletin board for catering services: including information on food safety management system and employee health certificates. Occupational Hazard Inform Card: Occupational Hazard Inform Card is a warning sign of occupational hazards in the workplace, which is applicable to workplaces, equipment and products that can produce occupational hazards. Line diagram: A line diagram, a road map, is an illustrative picture or document that enables the reader to achieve his or her goals quickly, used to guide people to a certain place or to indicate the way from place A to place B. Generally speaking, the road map is more referred to in the geographical picture description, such as a treasure-seeking map, partial location map, traffic diagram and so on. Different from ordinary maps, the road map must have one or more specific destinations, and some maps have specific starting points and passing points. Indication sign: direction sign. The warning sign means the sign which plays the role of warning and prompt. Warning signs mostly appear in public places, this sign requires a sense of solemnity, so as to achieve the role of warning and prompt. By

2.7 Identification Signs

51

type, warning signs mainly include safety warning signs, daily signs, traffic warning signs, operation signs, warm signs, etc. 8 Description sign: a sign indicating and explaining facilities, equipment and pipelines. 9 Mine safety signs: the main sign of mine transmission of safety warning information. 10 Graphical symbols for environmental protection: Graphical symbols and functions for environmental protection in general solid and hazardous waste storage and disposal sites are specified. (2) Place setting: refers to the place that can be clearly identified by the staff.

2.7.3 Laws and Regulations “Measures for the Administration of Registration of Mineral Resources Exploitation” (Order No. 241 of the State Council). “Brand” (GB/T 13,306–2011) stipulates the type and size, marking, technical requirements, inspection methods, inspection rules, packaging and storage and transportation of the brand. It is suitable for product nameplates, operation reminders, instructions, circuit schematics, design data charts and safety signs of various mechanical and electrical equipment, instruments and components. “Mine Safety Signs” (GB 14,161) and “Safety Signs and Their Use Guidelines” (GB 2894) stipulate the main signs for transmitting safety information in various mines. It includes various sign symbols, names and setting locations. “Environmental Protection Graphic Marking Solid Waste Storage (Disposal) Site” (GB 15,562.2–1995) stipulates the types, symbols, colors of graphic signs for environmental protection of general solid waste and hazardous waste storage and disposal sites, and how to use and maintain them.

2.7.4 Management Requirements (1) The production of signs, mine safety signs and environmental protection graphic symbols shall be in accordance with the requirements of standards. (2) Signs of important sites cannot be missing. (3) Construction (structure) railings, public signs and other ancillary facilities, oil decoration once a year, and regular cleaning, cleaning. (4) Basis for sampling.

52

2 Mine Facilities

2.7.5 Location (1) Set up operation sign, description sign, line diagram sign, etc. (1) Underground locations and workplaces, including shaft horsehead gates, garages, roadway intersections, blasting equipment depots, oil depots, fan stations, refuge chambers, etc. (2) Ground locations and workplaces, including wellheads, ground roads, substations, distribution rooms, hoist rooms, surface explosives depots, compressor rooms, main ventilation rooms, tailings dams, waste rock yards, slope protection, drainage ditches and other safety facilities. (3) Others. For example, important cables, pipelines, switches and gate valves should be set up in position and status signs. (2) Setting up safety signs In the road intersection, ground substation, wellhead, distribution room, lifting machine room, main fan room, slope, gas station or oil depot need to warn the safety of the area set safety signs. (3) Setting environmental protection graphic symbols Set up environmental protection graphic marks in solid waste storage and disposal sites.

2.7.6 Corresponding Standards See Table 2.14.

2.7.7 Enterprise Related Departments According to the actual setting of the functional departments of the enterprise, such as office (logistics department), security department. Table 2.14 Corresponding standards of identification signs Content

Industry standard clauses

Terms of evaluation indicators

Sign installation location

Green Mine Construction Specification 5.2.2

Green Mine Evaluation Index 4

Chapter 3

Selection Management

The level of mining equipment determines the efficiency of mining development and the ability to protect the environment. Advanced equipment promotes the development of modern mining and is also an important part of green mine construction.

3.1 Selecting Core Equipment See Table 3.1.

3.1.1 The Meaning of the Table Mining equipment plays an important role in the process of mine production. Advanced and applicable mining equipment can not only improve production efficiency, but also ensure safe production, and realize energy saving and environmental protection. The equipment required in this table is the core selection equipment.

3.1.2 Instructions for Filling Out the Table (1) Name The main large equipment of mine refers to excavators, loaders, rock grabs, loaders, loaders, roadheaders, shearers, coal planers, roadheaders, scraper conveyors, belt conveyors, hydraulic support, loaders, drilling machinery, oil production machinery, workover machinery, crushing machinery, grinding © Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0_3

53

China coal zhangjiakou coal mining machinery co.,ltd

Reloader

Reloader

Example 2

Example 3

Zhengzhou Coal Mine Machinery Co., Ltd

Xi ’ an Research Institute of China Coal Technology Group

Production firm

Tracked full hydraulic tunnel drilling rig

…

Name

Example 1

2

1

Serial number

Table 3.1 Selecting core equipment

SZZ1350/700 型(9Z001)

SZZ1350/700 型(9Z001)

ZDY3500LP

Model number

3

Quantity

Installation length 1 44.5 m, double speed, groove width 1350 mm, head height ≤ 2655 mm, maximum width 3000 m

Installation length 1 47 m, double speed, groove width 1350 mm, head height ≤ 2655 mm, maximum width 3000 m

Power: 45 KW, rated torque: 3500–850 N.m, speed: 60–200r/min, maximum feed force: 70 KN, maximum lifting force: 102 KN

Parameter

2020.12.10

2021.6.3

2019.4.7

Purchase time

Fill in according to the actual situation

Fill in according to the actual situation

Fill in according to the actual situation

Energy consumption indicator

Ministry of production technology

Ministry of production technology

Ministry of production technology

Responsible departments

54 3 Selection Management

3.1 Selecting Core Equipment

55

machinery, screening machinery, sorting ( sorting) machinery, dehydration machinery, sand making machinery. (1) Main mining equipment of open-pit mine. Perforation equipment: impact drill, down-hole drill and roller drill. Mining and loading equipment: excavator (multi bucket and single bucket), bucket shovel and front-end loader, widely used for single bucket excavator. Transportation equipment: cars, conveyors, etc. Dumping equipment: bulldozer, bulldozer, front loader, tractor, bucket shovel, etc. (2) Main mining equipment for underground mines. Metal mines: scrapers, rock drill trolleys, crushers, drilling rigs, etc. Coal mine equipment: comprehensive shearer, comprehensive roadheader, rock drilling trolley, scraper conveyor, hydraulic support, belt conveyor, etc. (3) Mineral processing equipment. Crusher, soil removal sieve, belt conveyor, shaping machine, feeder, screening machinery, etc. (2) Time This means the purchase time. Different equipment, different purchase time is divided into different contents to record. (3) Energy consumption indicator. It refers to the energy consumption of equipment and energy consumption per unit time, which provides support for later carbon accounting.

3.1.3 Laws and Regulations The backward production process equipment eliminated by the national decree is mainly the “Industrial Structure Adjustment Guidance Directory” issued by the National Development and Reform Commission.

3.1.4 Management Requirement (1) It is forbidden to use backward production process equipment which is eliminated by the national decree. (2) Equipment maintenance and repair plan should be established to maintain equipment regularly.

56

3 Selection Management

Table 3.2 Corresponding standards for selected equipment Content

Industry standard clauses

Terms of evaluation indicators

Mining and mineral processing equipment

Green mine construction specification 6.1,6.2

Green mine evaluation index 18,20,90,52,62

(3) Select intelligent equipment to carry out “mechanized replacement, automatic reduction, intelligent unmanned“ activities.

3.1.5 Location Involved Mining face, mineral processing workshop, main transportation road, etc.

3.1.6 Corresponding Standards See Table 3.2.

3.1.7 Enterprise-Related Departments The functional departments are set up according to the actual situation of the enterprise, such as the Ministry of Machinery and Electricity, the mineral processing workshop, the transportation team, the production department, and the safety and environment department.

3.2 Advanced Technology and Equipment See Table 3.3.

3.2.1 The Meaning of the Table The list of advanced technical equipment can clearly understand the selection of mine technical equipment, reflect the advanced nature, applicability of mine technical equipment and whether it meets the requirements of national energy conservation and environmental protection.

Coal mine safety production comprehensive monitoring system

Vehicle personnel mobile device positioning system

Decreasing dust suppression technology

Example 2

Example 3

…

Name

Example 1

2

1

Serial number

2019

2020

Purchase time

Distribution center 2020

Main transport roads

Stope, coal washing plant, dispatching room

Using sites

Table 3.3 Advanced technology and equipment Advanced technology accreditation unit

Item 313

Item 25

Corresponding content

Catalog of The second batch, national key energy item 51 saving technology promotion

Catalog of advanced and applicable technologies, processes, equipment and materials for safe production

Catalog of advanced and applicable technologies, processes, equipment and materials for safe production

Identification document

Ministry of emergency management

Ministry of emergency management

Ministry of production technology

Responsible departments

3.2 Advanced Technology and Equipment 57

58

3 Selection Management

The mining technology, technology and equipment encouraged, supported and popularized by the state should be selected. The mining technology, technology and equipment should be included in “The Directory of Environmental Protection Technology Encouraged by the State”, “The Directory of Advanced Applicable Technology Promotion for the Conservation and Comprehensive Utilization of Mineral Resources”, “The Directory of National Advanced Pollution Prevention and Control Demonstration Technology”, “The Directory of Advanced Applicable Technology, Technology, Equipment and Material Promotion for Safe Production”, “The Directory of National Key Energy-saving Technology Promotion” and “The Directory of Energy-saving Electromechanical Equipment (Products) Recommendation”.

3.2.2 Instructions for Filling Out the Table (1) Identification document The identification document should be the technology identified by the relevant state departments listed in the following table. For example, 2020 “Mineral Resources Conservation and Comprehensive Utilization of Advanced Applicable Technology Directory” (Table 3.4). (2) Corresponding content It should be the Articles of this technology in relevant documents. For example, 2020 “Mineral Resources Conservation and Comprehensive Utilization of Advanced Applicable Technology Directory” 300 items. (3) Advanced technology accreditation unit It refers to the relevant directory publishing departments, such as the Ministry of Natural Resources.

3.2.3 Management Requirement Use state-encouraged advanced applicable technologies.

3.2.4 Location Involved Mining face, ore dressing workshop (mineral processing workshop), main transport road, belt corridor, dump (waste dump), tailings (gangue dump), etc.

3.2 Advanced Technology and Equipment

59

Table 3.4 Identification document Content

Department

Significance

The catalogue of advanced Ministry of natural applicable technologies for resources saving and comprehensive utilization of mineral resources

Promotion of advanced and applicable technologies for conservation and comprehensive utilization of mineral resources

Directory of environmental protection technologies encouraged by the state

Ministry of ecological environment

Accelerate the industrialization demonstration and promotion of energy saving and emission reduction technology and guide the development of environmental protection industry

National advanced pollution control demonstration technology list

Ministry of ecological environment

Speeding up demonstration, application and popularization of environmental advanced pollution control technology

Advanced and applicable technologies, processes, equipment and materials promotion directory for safe production

Ministry of emergency management

Promotion of advanced and applicable technologies, processes, equipment and materials for safe production

National key energy-saving technology promotion catalogue

State development and reform commission

Popularization of key energy-saving technologies to guide energy-using units to adopt advanced new energy-saving technologies, technologies and equipment to improve energy efficiency

Recommended catalogue of energy-saving electromechanical equipment (products)

Ministry of industry and information technology

Leading the transformation and upgrading of energy saving electromechanical equipment (products)

Catalogue for guiding industrial restructuring

State development and reform commission

Guiding the direction of industrial structure adjustment

Note Some of the documents in this table are accumulated, and some are redefined, which are based on valid documents

3.2.5 Correspondence Standard See Table 3.5. Table 3.5 Corresponding standards of advanced applicable technology and equipment Content

Industry standard clauses

Terms of evaluation indicators

Advanced and applicable technologies

Green mine construction specification 6.1/6.2, 7.2,8.2

Green mine evaluation index 71

60

3 Selection Management

3.2.6 Enterprise-Related Departments The functional departments are set up according to the actual situation of enterprises, such as the Ministry of Mechanical and Electrical Engineering and the Ministry of Science and Technology.

3.3 Intelligent Mine Subsystem See Table 3.6. Table 3.6 Intelligent mine subsystem Serial number

Name

Input time

Technology manufacturers

Investment budget

2021

There are many 39.87 types of system million facilities, all RMB with domestic brands

Realizing function

Canned data

Responsible departments

The backbone network adopts ten thousand gigabit industrial Ethernet and adopts 4G, Wi-Fi, Lora, ten thousand gigabit optical fiber communication technology to realize full service transmission of voice, video and data in underground “one network”. At the same time, a “one map” platform system, big data platform and cloud service system, industrial control network security level protection system are built

Unified cloud storage

Dispatching center

1 2 … Example 1

Information infrastructure

(continued)

3.3 Intelligent Mine Subsystem

61

Table 3.6 (continued) Serial number

Name

Input time

Technology manufacturers

Example 2

Geologic ensuring systm

2021

Example 3

Digging system

2021

Investment budget

Realizing function

Canned data

Responsible departments

There are many 15.65 types of system million facilities, all RMB with domestic brands

An intelligent geological support system is built. Based on the existing geological survey data and combined with multi-source data such as geophysical prospecting, a cloud spatial database including mine geology, surveying, hydrology, reserves, geophysical prospecting and other data is established to realize the ability of mine geological data fusion analysis and two and three-dimensional display

Unified cloud storage

Dispatching Center

Continuous 142 million mining RMB machine is Jiuyi continuous mining machine. Intelligent rapid excavation system plans to adopt domestic brand

Through the Unified intelligent cloud transformation of storage continuous mining machine and the construction of rapid tunneling system, the intelligent tunneling working face is built. The equipment adopts the supporting scheme of “continuous mining machine + anchor rod loader + belt loader”, and a set of digital monitoring system is built

Dispatching center

(continued)

62

3 Selection Management

Table 3.6 (continued) Serial number

Name

Input time

Technology manufacturers

Investment budget

Realizing function

Canned data

Responsible departments

Example 4

Mining working face

2021

Hydraulic support provided by Zheng coal machine

83 million RMB

Based on reliable Unified electro-hydraulic cloud control system, storage intelligent three-machine control system, working face communication system, pumping station control system, power supply monitoring system, shearer automatic cutting control system, wireless transmission and wireless remote control system; it is guaranteed by the personnel identification system, equipment posture monitoring system, safety monitoring and monitoring system and working face video system; industrial bus network as the channel; high-end centralized control equipment as a platform. The intelligent fully mechanized working face with active perception, automatic analysis, and intelligent processing is safe, efficient, energy-saving, and less-humanized, aiming at realizing underground centralized control and ground remote control

Dispatching center

3.3 Intelligent Mine Subsystem

63

3.3.1 The Meaning of the Table Intelligent mine subsystem makes production in the best state and optimal level. Mines with a high degree of automation, digitization and informatization will have relatively high mine management levels.

3.3.2 Instructions for Filling Out the Table (1) Systematic contents (1) Centralized control centre Through the mining and application of information, the integration process of intelligent mine management and control from production chain to supply chain and then to marketing chain is finally formed. (2) Mining process automation Installation automation control system of fixed facilities in mining workplaces, central substation, pump room, fan station, air compressor room, belt transport lanes and other places. (3) Automation of mineral processing The intelligent concentrator is constructed to realize intelligent production and control through the establishment of a control model for each production link of the concentrator (such as crushing, screening, grinding classification, separation, dehydration, etc.) and the production process indexes of the whole concentrator (such as concentrate grade and recovery rate, control of harmful components, etc.). (4) Online monitoring platform access The safety and environmental monitoring system platform for waste rock yards, waste residue yards and other yards, slope construction, and the online monitoring platform for waste gas, waste water, dust and noise construction are integrated into the integrated management and control platform. (5) Remote video monitoring The remote video monitoring system is installed in the main workplaces such as the wellhead, the garage, the dump, the winch room, the explosive depot, the pump room, the substation, the concentrator, the tailings pond, the dump, the weighing room, the sewage treatment plant and so on, and the 24-h full-time monitoring is achieved. (6) Reserves management system

64

3 Selection Management

The system should be able to establish a 3D model of resource reserves to realize the dynamic management of resource reserves; establish the resource economic model to realize dynamic economic evaluation of resources; the software management system of resource reserves is constructed to achieve the function of calculating resource reserves and consumption regularly every year. (7) Unmanned working face at coal mine The unmanned working face mining in coal mines means that workers do not appear in the working face, but operate and control mechanical and electrical equipment outside the working face to complete the processes of breaking coal, loading coal, transporting coal, supporting and treating goaf in the working face. The mining of unmanned working face in coal mine is an advanced and efficient mining technology. (8) Unmanned mining vehicle The unmanned mine vehicle adopts the vehicle line control technology, which can smoothly, accurately and smoothly operate the functions of reversing, parking, automatic dumping, trajectory operation and autonomous obstacle avoidance in the mine site. At the same time, with the continuous progress of the construction of digital intelligent mines, by configuring the environmental perception system, the behavior control and decision-making system, the positioning system and the high-precision map for the mine car, the cycle operation of loading, transportation and unloading automatically in accordance with the mine scheduling instructions in the absence of operation is realized. Finally, combined with the vehicle collaborative operation platform, the coordinated operation of the unmanned vehicle fleet can be realized. One vehicle perception, data sharing and global knowledge can be obtained to achieve the goal of safe and efficient operation in the mining area. (2) Realizing function It mainly introduces the functions that the subsystem can achieve.

3.3.3 Laws, Regulations, Standards (1) “Non-metal Underground Mine Six System Construction Standard”(AQ20312011). (2) “Specification for Intelligent Mine Construction” (DZ/T 0376 - 2021). (3) “General Technical Specification for Intelligent Mine Information System” (GB/T34679-2017). (4) The Ministry of Industry and Information Technology, the Development and Reform Commission and the Ministry of Natural Resources jointly prepared and issued the “Guide to the Construction of Intelligent Mines in the Nonferrous Metal Industry (Trial)”. (5) National Energy Bureau National Mine Safety Supervision Bureau “Guidance on Accelerating the Intelligent Development of Coal Mines” (Energy Development and Reform 2020 No.283).

3.3 Intelligent Mine Subsystem Table 3.7 Corresponding standards of intelligent mine system

65 Content

Industry standard clauses

Terms of evaluation indicators

Intelligent mine system

Green Mine Construction Specification 9.3

Green Mine Evaluation Index 72,73,74

3.3.4 Management Requirement Each subsystem of intelligent mine contains many contents, mainly including: dispatching control center, mine safety six systems, automatic control system. The main requirements are as follows: (1) Preparation of an intelligent mine construction or planning programme; (2) There shall be digital mine design schemes and acceptance materials; (3) Remote video surveillance systems should be installed in key locations and workplaces; (4) The data from the environmental and safety monitoring platform should be accessed to the centralized control centres (dispatcher rooms, central control rooms, monitoring rooms); (5) Intelligent subsystems such as unattended weighing system, access control management system and remote control system of fans and pumps should be installed.

3.3.5 Location Involved The locations involved include mining face, mineral processing workshop (mineral processing workshop), wellhead (wellhead), winch room, dump, pump room, substation, tailings pond (gangue hill), canteen, office building, machine repair factory, weighing room, sewage treatment plant, discharge port, etc.

3.3.6 Correspondence Standard See Table 3.7.

3.3.7 Enterprise-Related Departments According to the actual setting of the enterprise functional departments, such as dispatching room, mechanical and electrical department, information center, etc.

Chapter 4

Ecological Environment

The basic problem of resource development is the extensive management of mineral resources development and serious damage to the ecological environment. Only the coordination of resource development and ecological protection can we truly build a green mine. This chapter mainly includes solid waste classification and storage sites, land reclamation sites, noise emission points, dust emission points, storage sites and other environmental pollution sources, as well as the need for reclamation sites.

4.1 Solid Waste Classification and Storage Sites See Table 4.1.

4.1.1 The Meaning of the Table Solid waste management is an important part of mine environmental protection and management. Solid waste classification list is of great significance to understand the overall situation of solid waste in mines. Solid waste refers to the solid and semi-solid waste produced in a series of activities such as social production, circulation and consumption, which can not be used at a certain time and place and is discarded to pollute the environment. Liquid wastes that cannot be discharged into the water body and gaseous wastes that cannot be discharged into the atmosphere in containers are generally classified into solid waste management systems due to their greater hazards.

© Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0_4

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4 Ecological Environment

Table 4.1 Solid waste classification and storage sites Serial number

Type

Cradle

Stacking methods

Whether there is Responsible radioactivity departments

Example 1 Coal gangue (tailings)

Coal cleaning plant

Hejiata Village, No Dalu Town, middle and low-yield farmland reconstruction project construction of ditch filling and field construction, reduction and comprehensive utilization of the company’ s factory strip warehouse

Safety and environmental protection department

Example 2 Garbage

Canteen, dormitory, office building

Temporary No storage of municipal solid waste transfer station in factory area and transportation to government designated disposal site

Logistics centre

Example 3 Coal slime

Mine waste water treatment

Blended into product coal for sale

No

Safety and environmental protection department

Example 4 Waste oil barrels

Machine shop

Waste room

No

Safety and environmental protection department

Example 5 Acid (alkali) waste liquid

Laboratory

Waste room

No

Safety and environmental protection department

1 2 …

4.1 Solid Waste Classification and Storage Sites

69

4.1.2 Instructions for Filling Out the Table (1) Types of solid waste (1) Gangue: Gangue is a kind of solid waste discharged from coal mining and coal washing. It is a kind of black grey rock with low carbon content and harder than coal, which is associated with coal seam in the process of coal formation. It includes the excavation gangue in the process of roadway excavation, the gangue extracted from the roof, floor and interlayer in the mining process and the gangue selected in the coal washing process. The main components are Al2 O3 and SiO2 , and there are also different amounts of Fe2 O3 , CaO, MgO, Na2 O, K2 O, P2 O5 , SO3 and trace rare elements (gallium, vanadium, titanium, cobalt). (2) Tailings: The part that the useful target component content in the product of separation operation in mineral processing is low and cannot be used for production is called tailings. Tailings are treasures to be tapped. Experts believe that the current task of China ’s mining circular economy is to develop and utilize a large number of long-standing tailings. (3) Coal slime: Coal slime generally refers to the semi-solid matter formed by water content of pulverized coal. It is a product in the process of coal production. According to different varieties and different formation mechanisms, its properties are very different, and its availability is also quite different. It has many types and wide applications. (4) Stone powder: The stone powder of the mine is mainly the powder produced during mineral processing (mineral processing). (5) Sludge: Sludge is a solid precipitation substance produced by water and sewage treatment processes. (6) Garbage: Garbage disposal refers specifically to solid waste generated by daily life or activities providing services for daily life. (7) Waste rock: Waste rock refers to the common name of the mined surrounding rock and rock without ore. The stripped soil, surrounding rock and gangue without industrial value are called waste rock in open pit mining. (8) Surface soil: surface soil, also known as surface soil, is a loose substance that can produce plant harvest on the earth’s land surface. It is rich in organic matter, soil enzymes, microorganisms and other substances, has good nutritional and environmental conditions, and can supply and coordinate plant growth. (2) Stacking methods The stacking methods mainly include ditch filling, paving, designated disposal points, resource utilization, sales with raw coal, and sales with sand aggregate.

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4 Ecological Environment

4.1.3 Laws, Regulations, Standards (1) “General Industrial Solid Waste Storage and Landfill Pollution Control Standards” (GB 18599–2020); (2) “Environmental Protection Graphic Symbol Solid Waste Storage (Disposal) Field” (GB 15562.2–1995); (3) “General Solid Waste Classification and Code” (GB/T 39198–2020).

4.1.4 Management Requirement (1) The general solid waste in mines should be classified and managed, and accounts for the generation, utilization, disposal, stacking and monitoring of solid waste should be established. (2) Circular economic activities such as valuable element recovery and solid waste resource utilization should be carried out for general solid waste in mines. Solid waste filling or backfill utilization can be carried out. (3) Mine garbage should conduct classified collection and harmless treatment, in line with the requirements of safety and environmental protection. (4) Emergency response mechanisms should be established to respond to environmental emergencies.

4.1.5 Location Involved Waste dump (tailings pond), waste dump (dump), garbage collection point (transfer station), mineral processing (coal preparation) plant, sewage treatment plant, temporary promotion of topsoil, etc.

4.1.6 Correspondence Standard See Table 4.2. Table 4.2 Corresponding standards for solid waste storage sites Content

Industry standard clauses

Terms of evaluation indicators

Solid waste storage sites

Green Mine Construction Specification 7.3/7.4, 8.3/8.5

6,7,60

4.2 Land Reclamation Sites

71

4.1.7 Enterprise-Related Departments The functional departments set according to the actual situation of enterprises, such as the safety and environment department, the production department and the logistics department.

4.2 Land Reclamation Sites See Table 4.3.

4.2.1 The Meaning of the Table Land reclamation sites should be carried out according to the requirements of “Land Reclamation Regulations” and the progress of “Mine Geological Environment Protection and Land Reclamation Scheme”. The list of land reclamation sites can clearly understand which sites are being reclaimed and which sites are planned to be reclaimed.

4.2.2 Instructions for Filling Out the Table (1) Reclamation field Land to be reclaimed includes but is not limited to: (1)

Due to open-pit mining, soil, sand excavation, quarrying and other production and construction activities directly damage the surface of the land;

Table 4.3 Land reclamation sites Serial number

Reclamation field

Area

Engineering conditions

Responsible departments

1

Reconstruction project of medium and low yield farmland

98 hectares

On the march

Ministry of production technology

2

The subsided sites of mining

500 hectares

On the march

Ministry of production technology

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4 Ecological Environment

(2)

Land subsidence resulting from production activities such as underground mining; (3) Land occupied by industrial and mining enterprises, such as dumps, tailings yards, power plant ash storage yards, steel plant ash and municipal waste; (4) The accumulation of land occupied by solid waste such as mining stripping, waste rock and slag; (5) Mine-specific roads, mine industrial sites and other occupied land; (6) The open pit end platform should be reclaimed or green in time; (7) The pollution pool caused by industrial sewage; (8) Abandoned water conservancy projects, land abandoned as a result of destruction of various roads (including railways, highways) abandoned for reasons such as rerouting, subgrade and construction relocation; (9) Sites for demolition of temporary buildings; (10) Other wastelands. (2) Engineering state The project state includes: not reaching reclamation conditions, reaching reclamation conditions but not being carried out, being carried out, being completed and so on.

4.2.3 Laws, Regulations, Standards (1) “Land Reclamation Regulation”; (2) “Land Reclamation Quality Control Standards” (TDT1036).

4.2.4 Management Requirement (1) Principles of land reclamation (1) Selecting reasonable technical solutions to reduce the negative effects of resource development on the environment. (2) Adhere to the design principles of ‘mining, governance and recovery’. (3) Restoration of all types of sites after rehabilitation in harmony with the surrounding natural environment. (2) Engineering requirement (1) Measures should be taken to mitigate adverse effects if exposed areas caused by open-pit mining have a greater impact on the surrounding landscape. (2) Open-pit mines should also meet the requirements of open-pit end-platform maintenance and reclamation greening.

4.3 List of Major Dust Points

73

Table 4.4 Corresponding standards of geological environment management and land reclamation area Content

Industry standard clauses

Terms of evaluation indicators

Geological environment management and land reclamation area

Green Mine Construction Specification 6.1,6.2

Green Mine Evaluation Index 21,22,23,24

(3) The quality of land reclamation in line with the “Land Reclamation Quality Control Standards”. (4) There is no threat to animals and plants after reclamation.

4.2.5 Location Involved Construction facilities, gangue dump (tailings pond), waste dump (dump), topsoil field, mining road, final platform, subsidence area, etc.

4.2.6 Correspondence Standard See Table 4.4.

4.2.7 Enterprise-Related Departments The functional departments set according to the actual situation of enterprises, such as the safety and environment department, the production department and the logistics department.

4.3 List of Major Dust Points See Table 4.5.

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4 Ecological Environment

Table 4.5 List of major dust points Serial number

Workplace

Dust production equipment

Total dust

Respirable dust

Treatment measures

Responsible departments

Coal cutting by shearer

\

\

Internal and external spray and inter-frame spray of coal machine

Safety and environmental protection department

1 2 … Example 1

Mining area F6216

Coal caving

Cleaning water curtain

Conveyor operation Multi-process simultaneous operation Crusher reload Example 2

Mining area F6213

Coal cutting by shearer

\

\

Coal caving

Internal and external spray and inter-frame spray of coal machine

Safety and environmental protection department

Cleaning water curtain

Conveyor operation Multi-process simultaneous operation Crusher reload Example 3

The range of auxiliary transport troughF6220

Roadheader operation

Reloader Bolt machine support

\

\

Spraying inside and outside continuous mining machine

Safety and Environmental Protection Department

Cleaning water curtain

Multi-process simultaneous operation (continued)

4.3 List of Major Dust Points

75

Table 4.5 (continued) Serial number

Workplace

Dust production equipment

Total dust

Respirable dust

Treatment measures

Responsible departments

\

\

Spraying inside and outside continuous mining machine

Safety and environmental protection department

Belt conveyor reloading Example 4

Eye cut range Roadheader F6218 operation

Reloader

Cleaning water curtain

Bolt machine support Multi-process simultaneous operation Belt conveyor reloading Example 5

Transport trough range F6219

Excavator operation

\

\

Air drill bolt support

Internal and external spray of roadheader

Safety and environmental protection department

Cleaning water curtain

Multi-process simultaneous operation Belt conveyor reloading Example 6

Sub-retrace channel range F6225

Excavator operation

\

\

Air drill bolt support

Internal and external spray of roadheader

Safety and environmental protection department

Cleaning water curtain

Multi-process simultaneous operation Belt conveyor reloading Example 7

Road

Vehicle transport

\

\

Dust suction vehicle, water spraying and dustfall

Safety and environmental protection department (continued)

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4 Ecological Environment

Table 4.5 (continued) Serial number

Workplace

Example 8

Railway load Coal handling \

Dust production equipment

Total dust

Respirable dust

Treatment measures

Responsible departments

\

Spraying dust Safety and suppressant environmental protection department

4.3.1 The Meaning of the Table The list of dust production points can comprehensively understand the dust emission in the mining and separation process of mines. The dust list can continuously refine and improve the management of dust to reduce the harm of dust to human beings. Dust refers to solid particles suspended in the air. It is customary to have many names for dust, such as dust, dust, smoke dust, mineral dust, sand dust, powder, etc. These nouns have no obvious boundaries. According to the International Organization for Standardization, suspended solids with particle size less than 75 µm are defined as dust. The existence of dust in the atmosphere is one of the main reasons to maintain the earth’s temperature, too much or too little dust in the atmosphere will have a catastrophic impact on the environment. But in life and work, productive dust is the natural enemy of human health, and is the main cause of many diseases.

4.3.2 Instructions for Filling Out the Table (1) Dust Production Link and Equipment in Mining A large amount of dust will be produced in the production process of perforation, blasting and secondary crushing, shovel loading, vehicle transportation, vehicle unloading, crushing, loader leveling working face and dump. The open-pit mine has the characteristics of many dust production points, large dust production and high dust concentration in the air. In addition, the dust in the open-pit mine also has the characteristics of high dispersion. (1) Total dust and exhaled dust refer to “Occupational Exposure Limits of Hazardous Factors in the Workplace Part 1: Chemical Hazardous Factors” (GBZ 2.1). (2) Drilling rig perforation operation In the process of dust production perforation, the rock is broken into powder. If not taken measures, more dust will be produced. (3) Explosion dust During the blasting operation, the ore rock was crushed due to the huge pressure of charge blasting, and then the dust was formed. The amount of

4.3 List of Major Dust Points

77

dust produced by blasting is the largest, but the maintenance time of high concentration dust in the air is short. (4) Dust production in shoveling operation. Part of the dust is deposited on the surface of the ore rock, and the other part is the dust generated by friction and collision, which is uplifted to form secondary dust due to vibration. In addition, buckets also produce a lot of dust when unloading to the car due to falling. (5) Dust production during crushing. The ore produces a large amount of dust in the crushing process. If no effective measures are taken in this process, the dust hazard is considerable, which not only has a great impact on the body of employees, but also causes serious dust pollution. (2) Dust production and equipment in mineral processing This paper mainly combs the dust generation point and equipment from the dust control point of the sand aggregate ore production line, the dust control point of the non-ferrous metal ore production line, and the dust source of the black metal ore production line. (1) Dust control points of the sand aggregate production line ➀ Dust control point of raw ore bin: Raw ore bin entrance. ➁ Treatment point of coarse dust removal: Upper feeding point of feeder; The upper feed port of crusher; Crusher discharge blanking to belt blanking point. ➂ Dust control points of semi-finished warehouse: Feed belt head; The feeding belt head returns the roller point; Semi-finished warehouse belt blanking point; Semi-finished warehouse bottom discharge feeder; Feeder unloading to discharge belt blanking point. ➃ Treatment point of dust removal and screening: The feeding belt head returns the roller point; Screen surface of soil removal sieve; Remove soil sieve material falling to conveying belt; Remove soil sieve residue falling material to transport belt. ➄ Dust removal point of slag pile: The feeding belt head returns the roller point; residue belt conveyor head discharge; slag dump shed belt blanking point. ➅ Treatment Point of Medium Dust Removal. The upper part of the broken adjusting bin entrance; Feeder surface; The upper feed port of middle crusher;

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4 Ecological Environment

➆

➇

➈

➉

o 11

o 12

The lower part of the crusher discharges the material to the conveyor belt blanking point. Treatment point of fine dust removal: Finely crushing the upper adjusting bin inlet; Feeder surface dust point; The upper feeding port of fine crusher; The lower part of the fine crusher discharges the material to the conveyor belt blanking point. Treatment point of primary screening dust removal. Feed belt head; First screening upper adjustment bin inlet; Feeder surface dust point; First-order vibrating screen (multi-layer screen) screen surface; First-stage vibrating screen feeding blanking to conveying belt; Primary vibrating screen blanking to conveying belt; The material of the first-stage vibrating screen is dropped to the conveying belt. Secondary screening dust removal control points: Feed belt head; Secondary screening upper adjusting bin inlet; Feeder surface; Secondary vibrating screen (multilayer screen) screen surface; Secondary vibrating screen feeding blanking to conveying belt; Secondary vibrating screen blanking to conveying belt; The material of the secondary vibrating screen is dropped to the conveying belt. Shaping dust removal treatment point: The upper part of the shaping machine adjusts the feeding port of the bin; Feeder surface dust point; The upper inlet of shaping machine (vertical shaft impact breaking); Shaping machine (vertical shaft impact broken) lower discharge blanking to Conveyor belt blanking point. Shaping section screening dust control points: Feed belt head; Shaping screen upper adjusting bin inlet; Feeder surface dust point; Vibrating screen surface; The material in vibrating screen is dropped to the belt; The material of vibrating screen is dropped to the conveying belt. Dust control points of finished aggregate warehouse Top inlet of finished product warehouse; Belt transfer point at the top of the reservoir. Finished material belt head return belt; Finished goods warehouse bottom unloading loading.

4.3 List of Major Dust Points

79

o 13 Dust removal point of stone powder tank

Stone powder tank top exhaust; Powder tank bottom unloading truck. (2) Dust control points in non-ferrous metal production lines ➀ Dust control points of raw ore bin: Raw ore bin entrance. ➁ Crushed dust control points: Upper feeding point of feeder; The upper feed port of crusher; Crusher discharge blanking to belt blanking point. ➂ Treatment points of medium crushing dust removal The feeding port of the upper cache bin; Teeder surface; The upper feed port of middle crusher; The lower part of the crusher discharges the material to the conveyor belt blanking point. ➃ Fine dust removal control points: Crush the upper cache bin entrance; Feeder surface dust point; The upper feeding port of fine crusher; The lower part of the fine crusher discharges the material to the conveyor belt Blanking point. ➄ Check screening dust control points: Feed belt head; Screening upper cache bin inlet; Feeder surface; Vibrating screen surface; The unqualified material on the vibrating screen was dropped to the conveying belt; Shake the finished material down to the conveyor belt. ➅ Dedusting control points of transfer station: Feed belt head; Feed belt transport unloading to downstream belt drop point. ➆ Dust removal control points at the top of finished material storehouse: Feed belt head; Feed belt blanking to moving cloth belt blanking point; Moving belt blanking to finished product warehouse. ➇ Dust control points at the bottom of the finished warehouse: Feeder surface; Feeder unloading to transport belt; Transfer belt unloading to output long belt; Belt conveyor head; Output long skin

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4 Ecological Environment

(3) The dust control points of black metal mine production line ➀ Dust control points of raw ore bin Raw ore bin entrance. ➁ Control points of coarse dust removal The feeding point above the feeder; The upper inlet of the crusher; Crusher discharge to belt discharge point. ➂ Treatment points of medium crushing dust removal The feeding port of the upper cache bin; Dust point of feeder surface; The upper inlet of the medium crusher; The lower part of the crusher discharge blanking to conveying belt blanking point. ➃ Treatment points of fine dust removal Broken the upper cache bin entrance; Feeder surface; The upper inlet of the fine crusher; The lower part of the fine crusher discharge blanking to conveying belt blanking point. ➄ Check screening dust control points: Feed belt head; Screening the upper cache bin entrance; Feeder surface; Vibrating screen surface; The unqualified material on the vibrating screen is dropped to the conveying belt; Shake the finished material down to the conveyor belt. ➅ Dry magnetic separation dust control points: Dry magnetic separator inlet; Dry magnetic separator blanking to concentrate belt blanking point; Dry magnetic separator blanking to waste ore belt blanking point; The discharge of waste ore belt to the inlet of cleaning (dry magnetic separator); Scavenging (dry magnetic separator) to the blanking point of concentrate bel; Scavenging (dry magnetic separator) to the blanking point of waste ore belt. ➆ Dedusting control points of transfer station: Feed belt head; The incoming belt is transported and unloaded to the downstream belt blanking point. ➇ Dust control point at top of concentrate bin Concentrate belt conveyor head; Return belt of concentrate belt head;

4.3 List of Major Dust Points

81

Concentrate feeding belt blanking to moving cloth belt blanking point; Moving belt blanking to concentrate warehouse. ➈ Dedusting control points at the bottom of finished material storehouse Feeder surface; Feeder unloading to transport belt; Transfer belt unloading to output long belt; Belt conveyor head; Output long belt head. ➉ Dust control points of waste mine shed Waste ore belt conveyor head; The back belt of waste mine belt; Waste ore belt dropping to waste ore shed. (3) Total dust, exhaled dust (1) Total dust is called total dust and respiratory dust is called respirable dust. (2) Total dust is all dust that can enter the entire respiratory tract nose, pharynx, larynx, chest bronchus, bronchioles and alveolar) ; for the technical use of total dust samplers in accordance with the standard method in the respiratory belt measured all dust ; for the use of 40 mm diameter filter membrane, according to the standard dust determination method to sample the obtained dust. (3) Respiratory dust is particulate matter that can enter the human alveolar area; the dust particles that can enter the alveolar were collected only according to the standard measurement method of respiratory dust. The aerodynamic diameter is below 7.07 µm, and the sampling efficiency of dust particles with an aerodynamic diameter of 5 µm is 50%. (4) Dust concentration requirements of common mine positions The dust concentration requirements of common mine posts refer to “Occupational Exposure Limits of Hazardous Factors in the Workplace Part 1: Chemical Hazardous Factors” (GBZ 2.1), detailed in the Table 4.6. (4) Treatment measures Dust control mainly includes spraying, bag collection, wearing a dust mask, wet drilling, dry dust removal, and sealing. Specifically: (1) Mining phase ➀ Drilling dust prevention. Wet drilling with high dust removal efficiency is preferred. When wet drilling conditions are not available, dry dustharvesting drilling can be used. Dry dust-harvesting drilling can be divided into two forms: dust-harvesting with dust cover at the drilling mouth or dust-harvesting at the bottom of the hole. Under the condition that a large amount of water is not suitable, the foam dust can be removed, namely, the foam is pressed into the bottom of the hole or sprayed at the orifice, or the dust-containing air is introduced into the foam dust collector for purification.

13,983-17-0 61,790-53-2 1317-65-3 14,808-60-7

Wollastonite

Diatom ± (free silica content

80%

Rare earth (free silica content < – 10%)

0.7

1

8

6

5

8

8

Total dust

–

0.2

0.3

0.7

4

–

–

4

4

Respirable dust

Rare earth pneumoconiosis; skin irritation

Pneumosilicosis

Eye, skin irritation; pneumoconiosis

pneumoconiosis

–

Eye, skin irritation; pneumoconiosis

Pneumoconiosis

Time weighted average allowable Critical adverse health concentration (PC-TWA)/(mg/m3 ) effect

50% < Diatom ± (free silica content) ≤ 80%

–

Dolomite

1

Chemical abstract no. (CASNo.)

Name

Serial number

Table 4.6 Dust Concentration Requirements for Common Mine Positions

–

(continued)

G1 crystalline

–

–

–

–

–

Remark

82 4 Ecological Environment

Vermiculite

Barite

Other powder

11

12

13 –

7727-43-7

–

93,763-70-3

12,001-26-2

Mica

Perlite

9

–

Fluorite mixing

8

10

Chemical abstract no. (CASNo.)

Name

Serial number

Table 4.6 (continued)

8

5

3

8

2

1

Total dust

–

–

–

4

1.5

0.7

Respirable dust

–

Eye stimulation; pneumoconiosis

Eye, upper respiratory stimulation

Eye, skin, upper respiratory stimulation

Micatosis

Pneumosilicosis

Time weighted average allowable Critical adverse health concentration (PC-TWA)/(mg/m3 ) effect

–

–

–

–

–

–

Remark

4.3 List of Major Dust Points 83

84

4 Ecological Environment

➁ Blasting dustproof. The maximum amount of dust produced when blasting ore, dust production time concentrated. The main dust prevention measures are spraying water and water seal blasting. Blastwave is often used to start sprayer, purify water curtain and water-wind ejector. ➂ Shipment of dustproof. A large amount of dust will be produced in ore stacking, rock loader, loader, scraper, tramcar, belt conveyor, chute drawing, loading and other operations. Measures such as spraying water and airtight ventilation can be used to prevent dust emissions. ➃ Breaking dustproof. For dust produced by various crushing equipment, on the basis of sealing equipment, wet dust prevention and mechanical dust removal combined dust removal measures can be adopted. The purification equipment for mechanical dust removal adopts bag filter or wet filter. Wet dust collectors should be selected for dust removal in underground crushing chambers. When the exhaust air of the dust removal system cannot be discharged to the return airway or ground, it can only be discharged locally, and the exhaust air needs to be treated by high-efficiency filters. (2) Mineral processing phase ➀ The crushing, screening and feeding systems should be set in the fully sealed workshop. Bag filter dust collection, spraying water dust, centralized negative pressure dust removal equipment and facilities for comprehensive treatment. ➁ In the process of crushing (powdering), screening, conveying and batching, high-efficiency dust removal devices should be installed in the parts of continuous dust production, mainly including highefficiency bag filter negative pressure dust collector, dust suppression machine, guide chute, etc. Sandstone production and processing efficient dust removal equipment specific reference Table 4.8 configuration (Table 4.7). ➂ The material transportation in production should adopt closed belt and closed corridor, and the material should be stored in closed places. (3) Dustproof requirements for storage and transport processes For dust collection and transportation, vehicle flushing facilities should be installed at the factory (yard) to flush and deslime the factory vehicles ; ore loading is not higher than the carriage, covered with canvas, to control ore transport dust and spill pollution. Specialists should be equipped in the Table 4.7 Limits of air pollutant emission concentration Contaminant Particulate

matter/(µg/m3 )

Core control zones

Key control zones

General control zones

5

10

20

Carbon dioxide/(µg/m3 )

35

50

100

Nitrogen oxides (in NO2 ) /(µg/m3 )

50

100

200

4.3 List of Major Dust Points

85

villages to clean the road in time and spray water and dust regularly. When passing through the village should be careful, reduce vehicle bumps, and ore spill. In view of the coal mine: 1. The coal storage yard should be completely closed, and the water and dust suppression facilities should be installed in the yard. 2. The temporary turnover field of gangue should be set up with retaining and shed roof to form a semi-closed field area; and take dust suppression measures such as spraying water. 3. The air separation system should be equipped with a bag filter, and the dust concentration and removal efficiency at the outlet of the exhaust tube should meet the relevant requirements of the “Emission Standard of Pollutants for the Coal Industry” (GB 20426-2006). 4. Vehicle transportation dust. Raw coal loading should be sealed, and dust should be cleaned in and out of the vehicle.

4.3.3 Laws, Regulations and Standards (1) “Occupational Exposure Limits of Hazardous Factors in the Workplace Part 1: Chemical Hazardous Factors” (GBZ 2.1); (2) “Land Reclamation Quality Control Standards” (TDT1036); (3) “Dust Explosion-proof Safety Regulations” (GB15577).

4.3.4 Management Requirements (1) Emission limits of atmospheric pollutants. (2) Environmental monitoring regular, fixed-point production dust concentration detection of the working environment, workplaces that exceed the national occupational health standards must be managed. (3) Wash the vehicle, spray water before loading, spray at unloading; enhance road protection, transport vehicle seal, road installation spray dust or sprinkler dust facilities. (4) Waste or ore turnover sites and storage sites shall be equipped with supporting dustproof facilities.

4.3.5 Location All production sites.

86 Table 4.8 Standard for Mine Dust Points

4 Ecological Environment Content

Industry standard clauses

Terms of evaluation indicators

Mine dust point

Green Mine Construction Specification 8.3

Green Mine Evaluation Index 51,52,53,54

4.3.6 Corresponding Standards See Table 4.8.

4.3.7 Enterprise Related Departments The functional departments set according to the actual situation of enterprises, such as the safety and environment department, the production department and the logistics department.

4.4 Main Noise Points See Table 4.9.

4.4.1 The Meaning of the Table The noise generation point list can comprehensively understand the noise emission in the mining process. The noise list has the use of continuous refinement and improvement of noise management to reduce the harm of noise to the human body. It is a kind of sound that causes irritability, or excessive volume and endangers human health. Noise level of 30–40 dB is a relatively quiet normal environment; more than 50 dB will affect sleep and rest. Due to insufficient rest, fatigue cannot be eliminated, and normal physiological functions will be affected to some extent. 70 decibels or more to interfere with the conversation, resulting in confusion, lack of concentration, affecting work efficiency, and even accidents; long-term work or living in more than 90 dB noise environment will seriously affect hearing and lead to other diseases.

Continuous mining unit

Continuous mining unit two fans

The second-team continuous mining machine

Excavation of a team Local call fan of fans

Example 3

Example 4

Example 5

Example 6

Heading machine

Local call fan

Heading machine

Continuous mining a Local call fan team of fans

Example 2

Main fan

Noise-producing equipment

Wind well industrial square

…

Workplace

Example 1

2

1

Serial number

Table 4.9 Main noise points

Operation time

Operation time

Operation time

Operation time

Operation time

Operation time

Job contact time

85 dB(A)

85 dB(A)

85 dB(A)

85 dB(A)

85 dB(A)

85 dB(A)

Exposure limit

Equipment with muffler, earplug

Earplugs

Equipment with muffler, earplug

Earplugs

Equipment with muffler, earplug

Equipment with muffler, earplug

noise reduction measures

Safety and Environmental Protection Department

Safety and Environmental Protection Department

Safety and Environmental Protection Department

Safety and Environmental Protection Department

Safety and Environmental Protection Department

Safety and Environmental Protection Department

Responsible Departments

4.4 Main Noise Points 87

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4.4.2 Instructions for Filling Out the Table (1) Noise-generating equipment. Noise production equipment mainly shearer, roadheader, ventilator, excavator, drilling rig, crusher, grinding machine, screening equipment, air compressor, drainage pump, etc. (2) Job contact time and limit value. Refers to the working time of each class in the corresponding position, the limit is the highest noise. Article 5 of “Noise Hygiene Standard for Industrial Enterprises (Draft for Trial Implementation)” requires that the noise standard of workshops and workplaces in industrial enterprises is 85 dB, When the existing industrial enterprises have made efforts to temporarily reach the standard, they can be appropriately relaxed, but not more than 90 dB. According to the “Occupational Exposure Limits of Hazardous Factors in the Workplace Part 2: Physical Factors” (GBZ 2.2–2007), the workplace noise exposure limits are as follows: daily exposure time 8 h exposure limit is 85 dB, daily exposure time 4 h exposure limit is 88 dB, daily exposure time 2 h exposure limit is 91 dB, daily exposure time 1-h exposure limit is 94 dB. (3) Noise reduction measures (1) (2) (3)

(4)

(5)

(6)

(7)

(8)

High noise equipment should be relatively concentrated in areas far from the management and living areas. Workshops producing high noise should be arranged separately from those producing low noise. The production facilities with high noise should be arranged around the buildings and structures which are not sensitive to noise, tall and orientation conducive to sound insulation. According to the actual situation, the sinking design is adopted according to local conditions, and the damping and noise elimination devices are installed for noise reduction. In the vicinity of the key parts or factory boundaries where the noise is obvious, the high noise equipment is partially or integrally packaged, and sound absorption materials are installed in the sound insulation cover and sound insulation enclosure structure. The common method of controlling fan noise is to install an impedance muffler at the inlet and outlet of the fan. For occasions with higher noise reduction requirements, the muffler and sound insulation box are used, and the shock absorber is installed between the unit and the foundation. The measures to reduce the noise of the air compressor are to design and install the sound insulation cover according to local conditions, and to install the muffler at the inlet and outlet of the air inlet. The measures to control the motor noise are installing sound insulation cover; changing the structure of motor cooling fan, such as changing the

4.4 Main Noise Points

89

diameter of blades and wind blades and reducing the number of blades; installing silencers, etc. (9) The measures to control the noise of drilling equipment include installing a light muffler at the exhaust port of the drilling machine, making a drill rod sleeve with foam chloroprene rubber, sealing the shell of the drilling machine body with a noise enclosure, and setting a sound insulation operation room on the trolley. (10) Measures to control the noise of the main drainage pump include the installation of sound insulation boards around the inner wall of the pump room and the top of the machine room and the fixation of light steel keel; the room and other indoor connected holes are tightly blocked to avoid air transmission; ensure the tightness of doors and windows; water pump with sound insulation cover; the vibration isolation platform is installed at the bottom of the pump. (11) Workers may reduce noise hazards, including through earplugs.

4.4.3 Laws, Regulations and Standards “Health Standard for Noise of Industrial Enterprises (Draft)” “Occupational Exposure Limits of Workplace Hazardous Factors Part 2: Physical Factors” (GBZ 2.2). “Environmental Noise Emission Standard for Industrial Enterprises” (GB12348). “Acoustic Environmental Quality standard” (GB 3096). “Technical Specification for Division of Acoustic Environmental Functional Areas” (GB/T 15190).

4.4.4 Management Requirements (1) Production workshop noise must meet the “Industrial Enterprise Noise Health Standards (Trial Draft)”. The boundary noise of the plant area must meet the “Industrial Enterprise Boundary Environmental Noise Emission Standard” GB 12348. (2) Mines should adopt sound insulation, noise reduction, shock absorption, factory closure and other measures to reduce noise generation and emissions. (3) A noise detection system should be established, equipped with noise detection equipment and carried out according to regulations.

90

4 Ecological Environment

Table 4.10 Corresponding standard of mine noise points

Content

Industry standard clauses

Terms of evaluation indicators

Mine noise points

Green mine construction specification 8.3

Green mine evaluation index 61,62,63

4.4.5 Corresponding Standards See Table 4.10.

4.4.6 Enterprise-Related Departments The functional departments set according to the actual situation of enterprises, such as the safety and environment department, the production department and the logistics department.

4.5 Storage Place See Table 4.11. Table 4.11 Storage place Serial number

Place name

Environmental protection facilities configuration

Make time

Responsible departments

1 2 … Example 1

Coal storage bunker

Closed bunker with spray dust suppression

2010

Safety and environmental protection department

Example 2

Hazardous waste repository

There are measures to 2018 prevent leakage and overflow in the closed coal storage bin and the hazardous waste with spray dust suppression

Safety and environmental protection department

4.5 Storage Place

91

4.5.1 The Meaning of the Table This table focuses on the management of storage sites. Storage site is an important site affecting mine safety and environmental protection. Through the list of storage sites, it can remove the focus of environmental and safety management outside mining, selection and transportation.

4.5.2 Instructions for Filling Out the Table (1) Mine storage place. The storage sites of the mine mainly include coal storage, hazardous waste storage, finished product storage, semi-finished product storage, concentrate workshop, warehouse, tailings, etc. (2) Environmental protection facilities configuration. What are the environmental protection facilities in storage places. (3) Input time refers to the time from the beginning of operation.

4.5.3 Laws, Regulations and Standards 1. Mine general solid waste entry, operation, pollution control, closure, filling and backfilling, land reclamation, monitoring should be in accordance with the “General Industrial Solid Waste Storage and Landfill Pollution Control Standards” GB 18599 requirements. 2. Mine hazardous waste management shall meet the requirements of “Hazardous Waste Storage Pollution Control Standard” GB 18597.

4.5.4 Management Requirements (1) The establishment of storage and disposal sites for solid waste should be subject to thematic evaluation in EIA. (2) Setting up environmental protection graphic symbols in solid waste storage and disposal sites. (3) Waste or ore turnover sites, storage sites have supporting dust prevention facilities. (4) Mining areas and storage sites (ore dumps) construct rainwater interception (drainage) ditches and sedimentation tanks in accordance with “Technical Specifications for Integrated Water and Soil Conservation Small Water Storage and Drainage Diversion Project” (GB/T 16453.4-2008). The collected surface leaching water is precipitated by the sedimentation tank and discharged to the

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Table 4.12 Corresponding standards for storage sites Content

Industry standard clauses

Terms of evaluation indicators

Storage place

Green mine construction specification 5.2 / 8.3

Green mine evaluation index 2,6,54

standard. The surface water environmental quality meets the corresponding water quality requirements of “Surface Water Environmental Quality Standards” (GB 3838-2002).

4.5.5 Corresponding Standards See Table 4.12.

4.5.6 Enterprise-Related Departments Functional departments based on the actual establishment of the enterprise, such as the environment department, production department, logistics department, mechanical and electrical department/supply department.

4.6 Environmental Monitoring See Table 4.13.

4.6.1 The Meaning of the Table The list of environmental detection points clarifies the automatic and manual detection data of mines, which reflects the environmental management ability of mines. It can be seen from the table what monitoring is missing, which systems should be connected to the integrated control platform, whether the environment is up to standard, and whether the safety and environmental management is in place. The self-monitoring technical guidelines issued by the former Ministry of Environmental Protection, such as “Guidelines for the Self-monitoring Technology of Pollutant Discharge Units”, “Guidelines for the Self-monitoring Technology of Thermal Power Generation and Boilers”, guide and standardize the self-monitoring work of Pollutant Discharge Units, support the application and issuance of pollutant discharge licenses, and standardize the self-certification and law-abiding behavior of enterprises.

Labor

Labor

Exhaust gas

Reclamation area

Dust

Noise

Example 3

Example 4

Example 5

Example 6

Labor

Labor

Labor

Wastewater

Example 2

Labor

Monitoring methods

Coal gangue

…

Type

Example 1

2

1

Serial number

Table 4.13 Environmental monitoring Monitoring enable time/detection frequency time

Air quality monitoring module, wireless transmission module, LED display module; factory boundary noise

Fugitive emission at boundary

The geological environment monitoring system of *** Coal Mine is established, which mainly monitors the ground deformation of ground subsidence area and the slope stability of gangue field. 173 monitoring points in ground subsidence area

Boiler chimney

Mine water treatment station, sewage treatment station

Once a quarter

Once a quarter

Simple monitoring once a month, professional monitoring once a half year

Monthly

Once a quarter

Reconstruction project of Once a quarter medium and low yield farmland

Monitoring points/detection points

Safety and environmental protection department

Safety and environmental protection department

Ministry of production technology

Safety and environmental protection department

Safety and environmental protection department

Safety and environmental protection department

Responsible departments

4.6 Environmental Monitoring 93

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4.6.2 Instructions for Filling Out the Table (1) (1) Monitoring type (1) Air quality detection: Small environmental climate station is set up in the place where the flow of personnel is large or the emission of noise and dust is large. It is mainly that the internal staff and external visitors in the mining area can timely understand the changes of dust, noise, humidity and temperature in the mining area, and timely formulate relevant measures to improve and optimize the mining environment. Monitoring method: Install outdoor microclimate monitoring station. (2) Ground disaster monitoring: detect ground fissure, ground fissure, collapse caused by mining. ➀ Ground subsidence monitoring of goaf: If the subsidence area of mining area is large, remote sensing technology is used to monitor; the key mining areas are monitored by high precision GPS, borehole inclinometer and total station, and the others are investigated and measured manually. Collapse crack length, visible depth, width and other monitoring. ➁ Land subsidence monitoring in mining area: key mines adopt the automatic monitoring of site buried bedrock markers, and other mines adopt high-precision GPS monitoring. ➂ Slope monitoring projects include patrol inspection, deformation monitoring, stress monitoring, vibration monitoring and hydrological monitoring. Other projects can be automatically monitored except for manual patrolling. ➃ Mining area mountain cracking monitoring: using artificial field investigation, measurement. (3) Safety environment monitoring. Sewage monitoring: It is the detection of the water quality of the wastewater that needs to be discharged from the mine. Third-party unit monitoring. Tailings monitoring: the tailings dam displacement monitoring, mainly through the displacement sensor monitoring. Monitoring method: automatic monitoring. Exhaust gas monitoring: Determine the emission concentration and unit time emissions of various pollutants in exhaust gas from fixed pollution sources. Monitoring method: automatic monitoring. Dust monitoring: dust concentration, free silica content and dust dispersion. Noise monitoring: the intensity of noise, namely the sound pressure in the sound field; the characteristics of noise, namely the various frequency components of sound pressure. Hydrological monitoring: a method for detection by water level sensor. Monitoring method: automatic or manual.

4.6 Environmental Monitoring

95

(4) Ecosystem monitoring Land reclamation monitoring: dynamic monitoring of land damage, stability, soil quality, reclamation quality and so on. The soil quality monitoring method is based on “Land Reclamation Technical Standards (Trial)”, and the monitoring frequency is at least once a year. (2) Monitoring methods. It includes manual or automatic. (3) Monitoring points/detection points. According to the relevant provisions, the location of monitoring points. (4) Monitoring enable time/detection frequency time. According to the relevant standards, the monitoring/testing frequency is determined.

4.6.3 Laws, Regulations and Standards (1) “Pollution Control Standards for General Industrial Solid Waste Storage and Landfill” GB 18599. (2) “Land Reclamation Technical Standards (Trial)”. (3) “Technical Specification for Soil Environmental Monitoring” (HJ/T 166–2004).

4.6.4 Management Requirements (1) Monitoring should be systematic and comprehensive. Monitoring schemes should be classified. (2) Automatic monitoring and electronic display equipment for noise and atmospheric pollutants should be installed in the mining area. (3) Strengthen the monitoring and monitoring of environmental factors, implement supervision and management, establish an environmental risk prevention system, and improve the ability to prevent and deal with sudden environmental pollution incidents. (4) Environmental monitoring: (1) Pollutant discharge units should carry out monitoring activities according to the latest monitoring scheme, which can be monitored by their own personnel, sites and equipment according to their own conditions and capabilities; other qualified inspection (monitoring) institutions can also be entrusted to carry out self-monitoring on their behalf. (2) The pollutant discharge unit should identify all the pollution sources, determine the main pollution sources and main monitoring indicators, and formulate monitoring schemes. Monitoring program includes: the basic situation of the unit, monitoring points and schematics, monitoring analysis methods and instruments, quality assurance and quality control.

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(3) The new pollutant discharge unit should complete the preparation of its own monitoring scheme and related preparations before putting it into production or use and producing actual pollutant discharge behavior. (4) Self-monitoring shall be carried out in accordance with EIA requirements and “Guidelines for Self-monitoring Technology of Sewage Discharging Units” and original monitoring records shall be kept for a period not less than 3 years. (5) The key supervision units of soil pollution should carry out at least one soil environmental monitoring and two groundwater environmental monitoring (one in wet season and one in dry season) per year according to the self-monitoring norms of soil and groundwater in the production enterprises.The monitoring factors should include the main conventional factors and all characteristic pollution factors, and prepare the annual report of self-monitoring. (6) The key sewage units involving gas and water should install automatic monitoring equipment for pollutant emissions, connect with the trafficker monitoring platform of the ecological environment department, and ensure the normal operation of the monitoring equipment.

4.6.5 Other Requirements (1) The installation location, number and effect of monitoring points should be the focus of this table. (2) Determine whether the layout of monitoring points is consistent with the actual situation according to the EIA report.

4.6.6 Corresponding Standards See Table 4.14. Table 4.14 Corresponding standards for environmental monitoring Content

Industry standard clauses

Responsible departments

Green mine construction specification 6.3.2

Green mine evaluation index 8,30,31,32,78

1 2 … Environmental monitoring

4.6 Environmental Monitoring

97

4.6.7 Enterprise Related Departments The functional departments set according to the actual situation of enterprises, such as the safety and environmental protection department and the geological survey department.

Chapter 5

Technology Innovation

Scientific and technological innovation technically guarantees the reduction of cost and improvement of efficiency in the process of green mine construction, which is an important driving force for green mine construction. This list contains science and technology awards, patents, qualifications, honors, standards, papers, etc.

5.1 Science and Technology Awards See Table 5.1.

5.1.1 The Meaning of the Table The list of awards received by enterprises is an important way for them to gain national and social recognition in terms of science and technology innovation.

5.1.2 Instructions for Filling Out the Table (1) Reward level (1) National-level awards National Natural Science Award, National Technological Invention Award, National Science and Technology Progress Award by the State Council to issue certificates and bonuses. International Science and Technology

© Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0_5

99

National Science and Technology Award

Provincial and Ministerial Government Awards

Example 2

Award level

Example 1

…

2

1

Serial number Reward type

Research on fast well Technological construction and Progress integrated mining guarantee technology for extra-thick coal seam in thick loose layer

Research on fast well Technological construction and Progress integrated mining guarantee technology for extra-thick coal seam in thick loose layer

Award-winning projects

Table 5.1 Environmental monitoring

2011

Awarding time

Inner Mongolia 2013 Autonomous Region

National Energy Administration

Awarded unit

Inner Mongolia Mengtai *** Coal Industry Co., Ltd

Inner Mongolia Mengtai *** Coal Industry limited liability company (Co., Ltd)

Completion unit

(continued)

Ministry of Science and Technology

Ministry of Science and Technology

Responsible department

100 5 Technology Innovation

Research on water Technological damage prevention Progress and control technology of the top and bottom plate of giant thick coal seam mining

Key research and application of infill mining

Provincial and Ministerial Government Awards

Social Power Award

Example 4

Example 5

Technological Progress

Technological Progress

Safe and Efficient Control Technology of Western Extra Thick Coal Seam Mining Structure

Provincial and Ministerial Government Awards

Example 3

Reward type

Award-winning projects

Award level

Serial number

Table 5.1 (continued)

Green Mine Science and Technology Award

China Coal Industry Association Science and Technology Award

China Coal Industry Science and Technology Award

Awarded unit

2019

2016

2017

Awarding time

Responsible department

Inner Mongolia Mengtai *** Coal Industry Co. Ltd

Inner Mongolia Mengtai *** Coal Industry Co., Ltd

Ministry of Science and Technology

Ministry of Science and Technology

China University of Ministry of Mining and Science and Technology Technology

Completion unit

5.1 Science and Technology Awards 101

102

5 Technology Innovation

Cooperation Award of the People’s Republic of China is issued by the State Council. (2) Provincial and ministerial awards The provincial and ministerial awards here refer to the awards such as science and technology awards, invention awards and natural science awards directly granted by the Party committees or people’s governments of the provinces, autonomous regions and municipalities directly under the Central Government of the People’s Republic of China, or awards directly granted by the national ministries and commissions such as the Ministry of Education, the Ministry of Culture, the Ministry of Public Security, the National Defense Science and Technology Industry Bureau and the Chinese People’s Liberation Army. (3) Social science and technology awards Awards in the “Catalogue of Social Science and Technology Awards” published by the National Award Office. Available on the website of the National Award Office. (2) The type of reward Contains scientific and technological progress, natural science, inventions, major projects, etc. (3) The awarding unit State-approved awarding unit.

5.1.3 Management Requirements All awards must be on file with the National Awards Office or recognized by the National Awards Office.

5.1.4 Corresponding Standards See Table 5.2. Table 5.2 Science and technology awards corresponding standards Content

Industry standard terms

Evaluation index terms

Rewards

Green Mine Construction Specification 9.1,9.2

Green Mine Evaluation Index 67

5.2 Intellectual Property Rights

103

5.1.5 Business-Related Departments Functional departments set up according to the actual enterprise, such as the science and technology department.

5.2 Intellectual Property Rights See Table 5.3.

5.2.1 The Meaning of the Table The list of patents obtained by enterprises reflects their technological innovation capability. A patent is generally a document issued by a government agency or a regional organization representing several countries on the basis of an application, which documents the content of the invention and creates a legal status for a certain period of time that the patented invention can be implemented by others only with the permission of the patentee under general circumstances. In China, patents are divided into three types: inventions, utility models and designs.

5.2.2 Instructions for Filling Out the Table (1) Type (1) A patent for an invention is a new technical solution for a product, method or improvement thereof, with the main emphasis on the technology. (2) Utility model refers to a new technical solution for the shape or structure of a product or its combination that is suitable for practical use, emphasizing the construction of the patent. (3)

Appearance design refers to the shape of the product, the pattern or its combination and the combination of color and shape, pattern made by the aesthetic and suitable for industrial applications of the new design. (2) Patent number The unique number of the patent. (3) Completion unit Unit of completion of the patent, format: Name of the unit (n), n represents the nth unit of completion.

Utility model patent

Utility model patent

Utility model patent

Utility model patent

Example 2

Example 3

Example 4

Type

Example 1

…

2

1

Serial number

Table 5.3 Intellectual property rights

ZL 2019 2 1,086,919.1

ZL 2016 2 0,920,581.9

ZL 2019 1,010,674.4

Certificate number

Hydraulic control ZL2019 2 0,977,645.9 system of the tail beam and insert plate of the hydraulic coal release bracket

An alarm device to prevent the driver of a coal mining machine from accidentally cutting the cable

A kind of support net for coal mine support which is easy to assemble

Mining drainage device

IP Name

2019

2019

2019

2019

Authorization time

Inner Mongolia Mengtai *** Coal Industry Co. Ltd

Inner Mongolia Mengtai Buliangou Coal Industry Co. Ltd

Inner Mongolia Mengtai Buliangou Coal Industry Co. Ltd

Inner Mongolia Mengtai Buliangou Coal Industry Co. Ltd

Completion Unit

(continued)

Ministry of Science and Technology

Ministry of Science and Technology

Ministry of Science and Technology

Ministry of Science and Technology

Responsible for Department

104 5 Technology Innovation

A kind of surrounding rock diversion and water guide device

Patents for inventions

Patents for inventions

Patents for inventions

Patents for inventions

Patents for inventions

Example 5

Example 6

Example 7

Example 8

Example 9

ZL 2013 2 0,454,070.5

Certificate number

ZL 2009 2 0,037,149.1

Multi-information dynamic monitoring method for infill mining

ZL 2009 1 0,029,614.1

A super static isostatic ZL 2009 1 0,025,142.2 support anchor cable locking mechanism and method

A let pressure protection device

A kind of bottom plate ZL 2013 2 0,454,352.5 anchor drilling rig

IP Name

Type

Serial number

Table 5.3 (continued)

2009

2009

2009

2013

2013

Authorization time

Inner Mongolia Mengtai *** Coal Industry Co. Ltd

Inner Mongolia Mengtai *** Coal Industry Co. Ltd

Inner Mongolia Mengtai *** Coal Industry Co. Ltd

Inner Mongolia Mengtai *** Coal Industry Co. Ltd

Inner Mongolia Mengtai *** Coal Industry Co. Ltd

Completion Unit

Ministry of Science and Technology

Ministry of Science and Technology

Ministry of Science and Technology

Ministry of Science and Technology

Ministry of Science and Technology

Responsible for Department

5.2 Intellectual Property Rights 105

106

5 Technology Innovation

Table 5.4 Intellectual property correspondence standards Content

Industry standard terms

Evaluation index terms

Intellectual Property

Green Mine Construction Specification 9.1,9.2

Green Mine Evaluation Index 70

5.2.3 Management Requirements All patents are available on the website of the national patent administration.

5.2.4 Corresponding Standards See Table 5.4.

5.2.5 Business-Related Departments Functional departments set up according to the actual enterprise, such as the science and technology department.

5.3 Qualifications, Honors See Table 5.5.

5.3.1 The Meaning of the Table Qualifications and honors reflect the strength of the enterprise, including high-tech certificates, enterprise platforms, and various honors.

5.3.2 Instructions for Filling Out the Table (1) Type (1) High-tech certificate: High-tech enterprise refers to a resident enterprise that has been registered in China (excluding Hong Kong, Macau and Taiwan) for more than one year, within the “High-tech fields supported

5.3 Qualifications, Honors

107

Table 5.5 Qualifications and honors Serial number Type

Name

Awarded unit

Grant time Correspondence standard

1 2 … Example 1

Honors *** coal mine manager Zemin Wang was awarded the title of advanced individual by the group company

*** Coal Group

2011.1

The General Office

Example 2

Honors The general *** Coal Group manager of the company, ***, the captain of the coal mine machine transportation team, and the deputy captain of the comprehensive mining team, were awarded the title of advanced individuals in *** Coal

2011.1

The General Office

Example 3

Honors *** Coal Awards Advanced Collective

*** Coal Group

2009.1

The General Office

Example 4

Honors Group company awarded “infrastructure” advanced unit

Huadian Coal Group

2009.2

The General Office

Example 5

Honors People’s Government of Zhungeer Banner awarded “serving people in rural areas” advanced collective

People’s 2010.3 Government of Zhungeer Banner

The General Office

Example 6

Honors China China Environment Environment News awarded News national energy saving and emission reduction demonstration unit

2010.8

The General Office

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5 Technology Innovation

Table 5.6 Enterprise platform Name

Responsible unit

Engineering Technology Research Center

Ministry of Science and Technology

Enterprise Technology Center

National Development and Reform Commission

Key Laboratories

Ministry of Science and Technology

Academician Expert Workstation

China Association for Science and Technology

Innovation Studio

Trade Unions

by the state”, continuously carrying out research and development and transformation of technological achievements, forming the core independent intellectual property rights of the enterprise, and carrying out business activities on this basis. (2) Enterprise platform: enterprise platform including engineering and technology research centers, enterprise technology centers, key laboratories, academician expert workstations, innovation studios, etc., the competent units see the table below. (3) Various honors: including advanced collective, model worker, advanced unit, model unit, etc. (2)

Awarding units Qualification, honor awarded units. (3) Grant time The time on the certificate or plaque (Table 5.6).

5.3.3 Management Requirements All certificates and reputations are legal units, not illegal evaluation, standards and recognition activities.

5.3.4 Corresponding Standards See Table 5.7. Table 5.7 Qualification and honor corresponding standards Content

Industry standard terms

Evaluation index terms

Honors, Qualifications

Green Mine Construction Specification 9.1,9.2

Green Mine Evaluation Index 69

5.4 Papers and Publications

109

5.3.5 Business-Related Departments Functional departments set up according to the actual enterprise, such as the science and technology department.

5.4 Papers and Publications See Table 5.8. Table 5.8 Papers and Publications Serial number

Type

Name

Completion unit

Publish time

Responsible department

Example 1

Papers

Application of “Double Four Simultaneous” Construction Process in the Rapid Construction of *** Mine

Inner Mongolia – Mengtai *** Coal Industry Co. Ltd

Ministry of Science and Technology

Example 2

Papers

A kind of support net for coal mine support which is easy to assemble

Inner Mongolia Mengtai ***Coal Industry Co. Ltd

–

Ministry of Science and Technology

Example 3

Papers

Research on 9.5 M wide cut-hole support technology for thin bedrock with mudstone interlayer top slab

Inner Mongolia Mengtai ***Coal Industry Co. Ltd, China University of Mining and Technology

–

Ministry of Science and Technology

Example 4

Papers

Construction Inner Mongolia method of Mengtai ***Coal inclined shaft Industry Co. Ltd construction using overrunning conduit grouting method over wind-bound sand layer

–

Ministry of Science and Technology

1 2 …

110

5 Technology Innovation

Table 5.9 Corresponding standards for papers and works Content

Industry standard terms

Evaluation index terms

Papers, Editorial

Green Mine Construction Specification 9.1,9.2

Green Mine Evaluation Index 70

5.4.1 The Meaning of the Table The dissertation work reflects the enterprise’s innovation ability of industry, academia and research.

5.4.2 Instructions for Filling Out the Table (1) Type (1) Thesis: It is an article published in various journals, with emphasis on articles published in core journals. (2) Publications: edited or written. (2) Completion unit The unit of completion of the paper, editorial or book. Format: Name of unit (n), n represents the nth completing unit.

5.4.3 Corresponding Standards See Table 5.9.

5.4.4 Relevant Departments of Enterprises Functional departments set up according to the actual enterprise, such as the science and technology department.

5.5 Standards See Table 5.10.

5.5 Standards

111

Table 5.10 Standards Serial number

Type

Standard name

Publishing unit

Completion unit

Completion time

Responsible department

Inner Mongolia Mengtai *** Coal Industry Co., Ltd. ecological environment standardization assessment management methods and rules of investigation and evaluation

Inner Mongolia Mengtai *** Coal Industry Co. Ltd

Inner Mongolia Mengtai *** Coal Industry Co. Ltd

2021.1

Ministry of Science and Technology

1 2 … Example 1

5.5.1 The Meaning of the Table A standard is a document that establishes common and repeated rules, guidelines or characteristics for activities or their results in order to obtain the best order within a certain scope. The ultimate goal of establishing standards in an enterprise is to obtain the best order and the best socio-economic benefits for the enterprise.

5.5.2 Instructions for Filling Out the Table (1) Type (1) National standard: National standard of the People’s Republic of China, which is the national standard code including the language coding system, issued by the National Standardization Administration Committee. (2) Industry standards: Industry standards are not national standards and the need to unify the technical requirements of an industry-wide standard in the country. Industry standards shall not contradict the relevant national standards. Industry standards should be coordinated and unified between the relevant industry standards, and shall not be duplicated. Industry standards after the implementation of the corresponding national standards, that is, repealed. (3) Local standards: Local standards are approved by the local (provinces, autonomous regions, and municipalities directly under the Central Government) standardization authorities or professional authorities, issued, unified standards within a certain area.

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5 Technology Innovation

Table 5.11 Standard correspondence criteria Content

Industry standard terms

Evaluation index terms

Standard

Green Mine Construction Specification 9.1,9.2

Green Mine Evaluation Index 70

(4) Group standards: established by the group in accordance with the group’s standard-setting procedures for the independent development and release of standards voluntarily adopted by the community. Groups (association) is a legal personality, and has the appropriate professional and technical capabilities, standardization capabilities and organizational management capabilities of societies, associations, chambers of commerce, federations and industrial technology alliances and other social groups. (5) Enterprise standards: Enterprise standards are the need for coordination within the enterprise, unified technical requirements, management requirements and work requirements formulated by the standards, is the basis for the organization of production and business activities. The state encourages enterprises to develop their own enterprise standards that are stricter than national standards or industry standards. Enterprise standards developed by the enterprise, approved by the enterprise’s legal representative or the legal representative authorized by the competent leader, issued. Enterprise standards generally start with the “Q” standard. (2) (3) (4) (5)

Release unit The standard publishing unit. Completion Unit The standard completion unit. Format: unit name (n), n represents the nth completion unit.

5.5.3 Corresponding Standards See Table 5.11.

5.5.4 Relevant Departments of Enterprises Functional departments set up according to the actual enterprise, such as the science and technology department.

Chapter 6

Standard Management

The standardized management reflects the management level of the enterprise, ensures the coordination of resource development and ecological protection from the system, and guarantees the continuous improvement of green mine construction. This chapter mainly contains the places that need to be set up and managed, green mine training, propaganda, cultural and sports activities, etc.

6.1 Needs to Be Set up to Manage the Site See Table 6.1.

6.1.1 The Meaning of the Table Settlement management is the specific management of things, is the comprehensive use and supplement of various other professional management in the production site, is the enterprise in the production activities, the study of the relationship between people, things and places a science. Settlement management, through finishing, removes the things that are not needed in the production process, continuously improves the production site conditions, scientific use of space, to space to benefit; through the rectification, promotes the effective combination of people and things, so that the things needed in production are at hand, to time to benefit, so as to achieve the standardization and scientific management of the production site. Settlement management includes space setting and time setting. The setting of space is an important means to realize the standardization and scientific management of the production site, through the organization, the production process to remove the unwanted things, and constantly improve the conditions of the production site,

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Table 6.1 Sites that need to be fixed for management Serial number

Need to set the name of the management site

Location

Example 1

Supply station

Input time

Operation status

Responsible department

South side of the 2017 entrance area of the coal plant

Normal

Fill in according to the actual situation

Example 2

Working capital The main road of 2017 stores the coal mine plant

Normal

Fill in according to the actual situation

Example 3

Hazardous waste storage

Inside the supply 2019 station

Normal

Fill in according to the actual situation

Example 4

Medium and low yield farmland transformation project (coal gangue disposal)

North side of the 2019 industrial site of the main inclined shaft

Normal

Fill in according to the actual situation

1 2 …

scientific use of the place, to achieve the benefits of space; the setting of time is to promote the effective combination of people and things through the rectification, so that the things needed in production are available at hand, to achieve the benefits of time. Settlement management is the standardized management of human behavior, and the preparation of settlement management list is of great significance to improve the efficiency and safety management.

6.1.2 Instructions for Filling Out the Table (1) The name of the place to be set for management The following sites require fixed management: the refuge entrance, the supply station (storage room), the maintenance workshop, the parking lot, the bicycle shed, the material yard, the office, the underground workings, the turnover material store, the hazardous waste store, the bathhouse, the canteen, etc.

6.1 Needs to Be Set up to Manage the Site

115

(2) Location Fill in by major functional areas.

6.1.3 The Implementation of Fixed Management (1) Removal of non-production-related items Production site where the production of non-relevant things, are to be removed. Removal of items not related to production should be in the spirit of “double increase and double saving”, can be transformed into use will be transformed into use, cannot be transformed into use, can be sold, turned into funds. (2) Implementation of positioning according to the positioning chart Each workshop and department should classify, move, turn, adjust and position the production site, apparatus and other items in accordance with the requirements of the placement chart. The items to be set should be consistent with the chart, the location should be correct, the arrangement should be neat, and the storage should have the apparatus. Movable objects, such as carts, electric carts, etc., should also be positioned in the appropriate location. (3) Placement of standard information nameplates Placement of standard information name spleen to achieve the sign, object, map match, set up a person to manage, shall not be moved at will. It should be eye-catching and not hinder the production operation as the principle. In short, the implementation of the placement must do: there must be a map, there must be things, there must be things in the area, there must be a sign, a sign must be classified; according to the map placement, according to the class storage, account (map) consistent.

6.1.4 Management Requirements (1) Mines should develop a set management system, and regular inspection and assessment of the workplace involved. (2) The equipment and materials in the production area should be placed in an orderly manner, stacked neatly and stored in the designated area after use. (3) The placement of materials and tools at the construction site should meet the requirements of safety and fire prevention. Materials should be stacked in accordance with the varieties and specifications, set up signs, indicating the name, specifications and origin and other identification. (4) Vehicles entering the mine site should be parked in the prescribed location area.

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Table 6.2 Corresponding standards of fixed management sites Forms/content

Industry standard terms

Evaluation index terms

Customized sites

Green Mine Construction Specification 5.1,5.2

Green Mine Evaluation Index 5

6.1.5 Corresponding Standards See Table 6.2.

6.1.6 Relevant Departments of the Enterprise Functional departments set up according to the actual enterprise, such as office, production department, etc.

6.2 Certification See Table 6.3.

6.2.1 The Meaning of the Table Certification certificate focuses on the standardization of mine management. The more certifications passed, the more standardized the management relatively.

6.2.2 Instructions for Filling Out the Table (1) Certificate name Certification certificate refers to products, services and management systems through the certification of the supporting documents obtained. The scope of the certification certificate includes product certification certificate, service certification certificate and management system certification certificate, etc. Certification bodies should be in accordance with the basic norms of certification, certification rules to engage in certification activities, certification of qualified, should be issued within the specified time to the certification applicant certification certificate. Common certification certificates for enterprises are: quality management system certification, environmental management system certification, energy

6.2 Certification

117

Table 6.3 Certification Serial number

Certificate name Issuing agency

Expiration date

Completion time

Corresponding standards

1 2 … Example 1 Quality management system certification

Quality assurance center of China quality control association

2023.9.10

2020.9.11

Fill in according to the actual situation

Example 2 Environmental management system certification

Fangyuan mark certification group Co., Ltd.

2023.11.5

2020.11.6

Fill in according to the actual situation

Example 3 Energy management system certification

Beijing Elvey quality certification center

2023.11.8

2020.11.9

Fill in according to the actual situation

Example 4 Occupational health and safety management system certification

Quality assurance center of China quality control association

2023.11.3

2020.11.4

Fill in according to the actual situation

Example 5 High-tech Enterprise

–

–

–

–

management system certification, green mine construction level certification, enterprise credit level certification, intelligent mine construction level certification, etc. (2) The issuing agency The issuing body is the certification body. (3) Expiration date Indicates the validity period of the certificate, that is, the deadline for the next recertification. (4) Completion time This certification completion time, or certificate issuance time.

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Table 6.4 Certification corresponding standards Content

Industry standard terms

Evaluation index terms

Quality management system certification

–

–

Environmental management system certification

Green Mine Construction Specification 6, Eco-environmental Protection of Mining Area clause

Green Mine Evaluation Index 26

Energy management system certification

Green Mine Construction Specification 8.2

Green Mine Evaluation Index 50

Occupational health and safety – management system certification

–

High-tech enterprise recognition

Green Mine Evaluation Index 69

Green Mine Construction Specification 9.1

6.2.3 Management Requirements All certification certificates should be able to check out on the website of the CNCA or in the relevant ministries and commissions can check the information on the website.

6.2.4 Corresponding Standards See Table 6.4.

6.2.5 Business-Related Departments Functional departments set up according to the actual enterprise, such as science and technology department, office, electromechanics, safety and environmental department, etc.

6.3 Green Mine Training See Table 6.5.

6.3 Green Mine Training

119

Table 6.5 Green mine training Serial number

Type

Time

Organizational unit

Lecturing professor

Number of participants

Responsible department

Example 1

External training

2020.7

Inner Mongolia Industry geological experts environment and land space ecological restoration society

4

Fill in according to the actual situation

Example 2

External training

2021.7

Zhongguancun green mine industry alliance

Zhongguancun 30 green mine industry alliance experts

Fill in according to the actual situation

Example 3

External training

2021.7

China Huadian corporation

Experts in the system

Fill in according to the actual situation

Example 4

Internal training

2021.8

Zhongguancun green mine industry alliance, Inner Mongolia Mengtai *** coal industry Co. Ltd.

Zhongguancun 30 green mine industry alliance experts

1 2 …

2

Fill in according to the actual situation

6.3.1 The Meaning of the Table By training green mine commissioners and managers, it is important to promote the construction of green mines. Green mine staff with certain knowledge and quality can really promote green mines.

6.3.2 Instructions for Filling Out the Table (1) Type (1) External training: is organized by industry associations, training institutions, the government and other units with a certain authority of training, general mining enterprises to send special people to participate. This part can be certified by the training notice, training certificate.

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(2) Internal training: It is a targeted training organized for all (or some) employees by industry experts or experts of the unit invited by the mining enterprise, through which the employees of different positions can clearly know how to carry out green mine construction in their positions. (2) Organizational units External training to fill in the training organization unit, internal training to fill in the mining enterprises.

6.3.3 Management Requirements A process should be established and maintained whereby personnel at each relevant function and level are aware that: (1) The importance of conforming to the green mine policy and procedures and meeting the requirements of the green mine management system. (2) The actual or potential significant impact of their work activities, and the green mine benefits resulting from improvements in their individual work. (3) Their roles and responsibilities in implementing green mine policies and procedures and achieving green mine management system requirements, including emergency preparedness and response requirements. (4) Potential consequences of deviating from the prescribed operating procedures. A staff member who is engaged in work that may have a significant green mine impact should have the appropriate education, training and/or work experience to perform the work he is tasked with.

6.3.4 Corresponding Standards See Table 6.6. Table 6.6 Corresponding standards for green mine training Forms/content

Industry standard terms

Evaluation index terms

Internal training, external training

Green Mine Construction Specification 10.3

Green Mine Evaluation Index 83

6.4 Green Mine Promotion

121

6.3.5 Business-Related Departments Functional departments set up according to the actual enterprise, such as the safety and environment department, etc.

6.4 Green Mine Promotion See Table 6.7. Table 6.7 Green mine promotion Serial number

Type

Name

Media name

Time

Responsible department

Example 1 Media

Building a green mine-material management center in action

Group news

2020.7.28

Fill in according to the actual situation

Example 2 Newspapers and periodicals

Professional training, teaching each other’s strengths

Mining news

2020.7.24

Fill in according to the actual situation

Example 3 Newspapers and periodicals

Building a green mine-water exploration and discharge team in action

Mining news

2020.7.26

Fill in according to the actual situation

Example 4 Newspapers and periodicals

Organization of training on green mine evaluation indicators

Mining news

2020.8.2

Fill in according to the actual situation

Example 5 Newspapers and periodicals

Building a green mine-ventilation team in action

Mining news

2020.8.11

Fill in according to the actual situation

Example 6 Newspapers and periodicals

Mechanical and electrical team helps green mine construction

Mining news

2020.8.13

Fill in according to the actual situation

Example 7 Newspapers and periodicals

*** green mine Mining construction again news on the Zhungeer banner media hot search

2021.6

Fill in according to the actual situation

1 2 …

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6 Standard Management

6.4.1 The Meaning of the Table A large number of companies that promote green mines must pay more attention to the construction of green mines, and continue to achieve certain results.

6.4.2 Instructions for Filling Out the Table (1) Type (1) Publicity film: The green mine publicity film can make target customers understand the comprehensive strength of the enterprise, the green mine construction policy, the green mine construction target, the green mine construction practice and the enterprise spirit. (2) Positive publicity and reporting: Positive publicity and reporting is an effective form to unite people’s hearts, gather national strength and create a positive atmosphere, which can stimulate vitality, advocate the construction of spiritual civilization, promote good ideological and moral morals, improve the civilization quality of the whole nation, enhance competitiveness, strengthen social morality and create a good social environment for the healthy growth of our next generation. It is mainly reflected in paper newspapers, electronic media, websites, micro media, etc. (3) Preaching report: Preaching report refers to the preaching activities related to the construction of green mines by the mining enterprises inviting industry experts, typical entrepreneurs of green mines and leaders of this unit to organize employees. (4) Competition: The competition contains various forms of competitions such as green mine network knowledge competition, on-site quiz, and performance competition, which help to enhance the understanding and awareness of the general workers about green mine. (5) Publicity Week: Publicity Week is a fixed period to carry out green mine publicity activities in all aspects and from many angles. (6) Slogan propaganda: Slogans with propaganda and agitation written in short words. (7) Bulletin Board: Bulletin Board is a VI application, is an effective means of self-promotion of organizations or business units, often used in the streets, factories, hotels and other public places; generally using stainless steel for the frame, tempered glass or durable plate for the panel, aluminum for the roof, the panel can be opened to replace the promotional screen. (8) Propaganda slogan: Propaganda slogan is in the propaganda with simple language to express a meaning so as to achieve a certain propaganda purpose, which is written in short words with propaganda and agitation effect of the slogan.

6.5 Recreational Activities Facilities

123

Table 6.8 Green mine publicity corresponding standards Content

Industry standard terms

Evaluation index terms

Promotion activities

Green Mine Construction Specification 10.2

Green Mine Evaluation Index 87, 94

(2) Name The name of the content of the promotion. (3) Media name Which media to advertise in, such as the group website, Zhongguancun Green Mine Industry Alliance official account, etc.

6.4.3 Management Requirements Through publicity, we instill a concept of green development and ecological priority to the society and workers, so that the construction of ecological civilization becomes a concept and a culture.

6.4.4 Corresponding Standards See Table 6.8.

6.4.5 Business-Related Departments Functional departments set up according to the actual enterprise, such as safety and environment department, publicity department, labor union, etc.

6.5 Recreational Activities Facilities See Table 6.9.

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Table 6.9 Recreational activities facilities Serial number

Facility name

Input time

Operation status

Responsible department

Example 1

Staff cultural and sports center

2016

Under construction

Fill in according to the actual situation

Example 2

Fitness center

2021

Normal operation

Fill in according to the actual situation

Example 3

Table tennis and badminton center

2016

Normal operation

Fill in according to the actual situation

Example 4

Basketball court

2012

Normal operation

Fill in according to the actual situation

Example 5

Soccer field

2013

Normal operation

Fill in according to the actual situation

1 2 …

6.5.1 The Meaning of the Table The construction of recreational facilities in mines is a reflection of the peopleoriented nature of mining enterprises.

6.5.2 Instructions for Filling Out the Table (1) Name of the facility The main facilities are fitness center, table tennis and badminton center, basketball court, bowling alley, poker room, etc. (2) Operation status Includes types under construction, operation, maintenance, etc.

6.5.3 Corresponding Standards See Table 6.10.

6.6 Management System

125

Table 6.10 Recreational activities facilities corresponding standards Content

Industry standard terms

Evaluation index terms

Recreational facilities

Green Mine Construction Specification 10.2

Green Mine Evaluation Index 85, 86

6.5.4 Relevant Departments of Enterprises Functional departments set up according to the actual enterprise, such as labor unions, etc.

6.6 Management System See Table 6.11.

6.6.1 The Meaning of the Table This table is a list of all the systems in the mine, and the level of detail of the system reflects the degree of refinement of management. All systems must have implementation records.

6.6.2 Instructions for Filling Out the Table (1) Name of the system The mine develops various management systems. The main systems are: solid waste management system, environmental monitoring management system, mine environmental health management system, production management system, greening management system, production area signage management system, dormitory management system, canteen management system, bathing pool rules and regulations, resource reserves dynamic management system, mine “three rates” management method, green mine The management system of construction, fixed management system, visual management system, training system, technology management system, etc. (2) Version The version number developed.

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6 Standard Management

Table 6.11 Management system Serial number

System name

Versions

Develop time

Responsible department

1 2 … Example 1

Eco-environmental 2019 compilation protection management approach (environmental protection management system)

2019

Fill in according to the actual situation

Example 2

Eco-environmental 2019 compilation protection inspection management methods

2019

Fill in according to the actual situation

Example 3

Ecological environmental protection rewards and punishments management methods

2019 compilation

2019

Fill in according to the actual situation

Example 5

Environmental emergency management approach

2019 compilation

2019

Fill in according to the actual situation

Example 6

Unorganized emissions and noise management approach

2019 Compilation

2019

Fill in according to the actual situation

Example 7

Construction project environmental protection and soil and water conservation “three simultaneous” management approach

2019 compilation

2019

V

(continued)

6.6 Management System

127

Table 6.11 (continued) Serial number

System name

Versions

Develop time

Responsible department

Example 8

Standardized assessment and management methods for ecological environmental protection and rules for investigation and evaluation

2019 compilation

2019

Fill in according to the actual situation

Example 9

Product quality management system

2019 compilation

2019

Fill in according to the actual situation

Example 10

Solid waste management system

2019 compilation

2019

Fill in according to the actual situation

Example 11

Environmental monitoring management system

2019 compilation

2019

Fill in according to the actual situation

Example 12

Environmental monitoring and information disclosure management methods

2019 compilation

2019

Fill in according to the actual situation

Example 13

Company environmental responsibility area division rules

2019 compilation

2019

Fill in according to the actual situation

Example 14

Company waste 2019 compilation classification management method

2019

Fill in according to the actual situation

Example 15

Performance appraisal management system

2019 compilation

2019

Fill in according to the actual situation

Example 16

Bathroom rules and regulations

2019 compilation

2019

Fill in according to the actual situation

Example 17

Compensation management system

2019 compilation

2019

Fill in according to the actual situation

Example 18

Mine environmental health management system

2019 compilation

2019

Fill in according to the actual situation

Example 19

Technology management system

2019 compilation

2019

Fill in according to the actual situation (continued)

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6 Standard Management

Table 6.11 (continued) Serial number

System name

Versions

Develop time

Responsible department

Example 20

Science and technology innovation work management approach

2019 compilation

2019

Fill in according to the actual situation

Example 21

Mine greening maintenance management system

2019 compilation

2019

Fill in according to the actual situation

Example 22

Mine “three rates” 2019 compilation management method

2019

Fill in according to the actual situation

Example 23

Occupational disease 2019 compilation hazard prevention management system

2019

Fill in according to the actual situation

Example 24

Greening management system

2019 compilation

2019

Fill in according to the actual situation

Example 25

Training system

2019 compilation

2019

Fill in according to the actual situation

Example 26

Production management system

2019 compilation

2019

Fill in according to the actual situation

Example 27

Production area 2019 compilation signage management system

2019

Fill in according to the actual situation

Example 28

Dormitory management system

2019 compilation

2019

Fill in according to the actual situation

Example 29

Canteen management methods

2019 compilation

2019

Fill in according to the actual situation

Example 30

Dynamic management system of resource reserves

2019 compilation

2019

Fill in according to the actual situation

Example 31

Green mine construction management system

2019 compilation

2019

Fill in according to the actual situation

Example 32

Settlement management system

2019 compilation

2019

Fill in according to the actual situation

Example 33

Visualization management system

2019 compilation

2019

Fill in according to the actual situation

(3) Time The time when the system was released.

6.7 Operating Ledger/Record Ledger

129

Table 6.12 Management system correspondence standards Content

Industry standard terms

Evaluation index terms

Various management systems for mining enterprises

Green Mine Construction Specification 10.1, 10.3

Green Mine Evaluation Index 80, 83, 89, 91, 92

6.6.3 Management Requirements The system is the basis for the construction of green mines, and the management basis of green mines should be deeply rooted in the relevant management system.

6.6.4 Corresponding Standards See Table 6.12.

6.6.5 Business-Related Departments Functional departments set up according to the actual enterprise, such as office, safety and environment department, production department, mechanical and electrical department, logistics department, dispatching center, information center, labor union, propaganda department, etc.

6.6.6 Other Instructions See Annex 32 for this section of the ledger.

6.7 Operating Ledger/Record Ledger See Table 6.13.

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6 Standard Management

Table 6.13 Operation ledger/record ledger Serial number

Operational ledgers, records (file name)

Management system

Whether to set up

Recording start time

1 2 … Example 1

Power supply system operation and maintenance records

Example 2

Cleaning and disinfection records/accounts of living facilities such as staff dormitories, canteens, bathhouses and toilets

Example 3

General industrial solid waste management ledger

Example 4

Domestic waste removal registration form

Example 5

Mine road maintenance record form

Example 6

Mine environmental sweeping and cleaning record form

Example 7

Mine greening maintenance record form

Example 8

Filling operation ledger

Example 9

Mineral processing production report, mineral processing chemicals use record form

√

√

√

√

√

√

√

√ √

Fill in according to the actual situation

Fill in according to the actual situation

Fill in according to the actual situation Fill in according to the actual situation Fill in according to the actual situation Fill in according to the actual situation

Fill in according to the actual situation Fill in according to the actual situation Fill in according to the actual situation

(continued)

6.7 Operating Ledger/Record Ledger

131

Table 6.13 (continued) Serial number

Operational ledgers, records (file name)

Example 10

Environmental protection facilities operation records (dust collector, sprinkler, sprinkler system, etc.) record form

Example 11

Environmental monitoring record form

Example 12

Environmental monitoring equipment operation and maintenance record form

Example 13

Emergency Drill Record Form for Environmental Emergencies

Example 14

Geological hazard monitoring record form

Example 15

Slope displacement monitoring account, mine geological environment manual monitoring record form

Example 16

Reclamation area manual inspection record form

Example 17

Hazardous waste internal record form

Example 18

Topsoil disposal and utilization production report/sales ledger record form

Management system

Whether to set up √

√

√

√

√

√

√

√

√

Recording start time

Fill in according to the actual situation

Fill in according to the actual situation Fill in according to the actual situation

Fill in according to the actual situation

Fill in according to the actual situation Fill in according to the actual situation

Fill in according to the actual situation Fill in according to the actual situation Fill in according to the actual situation

(continued)

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6 Standard Management

Table 6.13 (continued) Serial number

Operational ledgers, records (file name)

Example 19

Recycle water utilization record form for mining area

Example 20

Mineral processing recycled water utilization record form

Example 21

Production of wastewater production statements

Example 22

Domestic wastewater treatment station operation record/wastewater treatment record form

Example 23

Production report (scheduling report), sales ledger record form

Example 24

Energy consumption management ledger

Example 25

Ground transportation dust reduction facilities operation and maintenance records

Example 26

Mine noise and dust inventory/testing records (internal) log form

Example 27

Advanced technology and equipment detailed ledger

Management system

Whether to set up √

√

√

√

√

√

√

√

√

Recording start time

Fill in according to the actual situation

Fill in according to the actual situation

Fill in according to the actual situation

Fill in according to the actual situation

Fill in according to the actual situation

Fill in according to the actual situation Fill in according to the actual situation

Fill in according to the actual situation

Fill in according to the actual situation

(continued)

6.7 Operating Ledger/Record Ledger

133

Table 6.13 (continued) Serial number

Operational ledgers, records (file name)

Example 28

Resource storage system operation record form

Example 29

Employee leisure, recreation, cultural and sports facilities operation and maintenance record form

Example 30

Green mine publicity activity record form

Example 31

Signage installation ledger record form

Example 32

List of business management systems

Management system

Whether to set up √

√

√

√

√

Recording start time

Fill in according to the actual situation Fill in according to the actual situation

Fill in according to the actual situation Fill in according to the actual situation Fill in according to the actual situation

6.7.1 The Meaning of the Table Operating ledgers and records reflect the implementation and enforcement of all systems, and operating ledgers and records should correspond with the system.

6.7.2 Instructions for Filling Out the Table (A) Operating ledgers, records Mine’s development of operational ledgers, and records. (B) Operation status Being developed, running, and made obsolete.

6.7.3 Corresponding Standards See Table 6.14.

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6 Standard Management

Table 6.14 Correspondence criteria for operation ledger/record ledger Content

Industry standard terms

Evaluation index terms

Power supply system operation and maintenance records

Green Mine Construction Specification 10.3

Green Mine Evaluation Index 2

Cleaning and disinfection records/accounts of living facilities such as staff dormitories, canteens, bathhouses and toilets

Green Mine Construction Specification 10.3

Green Mine Evaluation Index 3

General industrial solid waste Green Mine Construction management ledger Specification 10.3

Green Mine Evaluation Index 6,7,60

Domestic waste removal registration form

Green Mine Construction Specification 10.3

Green Mine Evaluation Index 8

Mine road maintenance record form

Green Mine Construction Specification 10.3

Green Mine Evaluation Index 9

Mine environmental Green Mine Construction sweeping and cleaning record Specification 10.3 form

Green Mine Evaluation Index 10,11

Mine greening maintenance record form

Green Mine Construction Specification 10.3

Green Mine Evaluation Index 15

Filling operation ledger

Green Mine Construction Specification 10.3

Green Mine Evaluation Index 18

Mineral processing production report, mineral processing chemicals use record form

Green Mine Construction Specification10.3

Green Mine Evaluation Index 20

Environmental protection Green Mine Construction facilities operation records Specification10.3 (dust collector, sprinkler, sprinkler system, etc.) record form

Green Mine Evaluation Index 25

Environmental monitoring record form

Green Mine Construction Specification 10.3

Green Mine Evaluation Index 27

Environmental monitoring equipment operation and maintenance record form

Green Mine Construction Specification 10.3

Green Mine Evaluation Index 28

Emergency Drill Record Form for Environmental Emergencies

Green Mine Construction Specification 10.3

Green Mine Evaluation Index 29

Geological hazard monitoring record form

Green Mine Construction Specification10.3

Green Mine Evaluation Index 30 (continued)

6.7 Operating Ledger/Record Ledger

135

Table 6.14 (continued) Content

Industry standard terms

Evaluation index terms

Slope displacement monitoring account, mine geological environment manual monitoring record form

Green Mine Construction Specification 10.3

Green Mine Evaluation Index 30,31

Reclamation area manual inspection record form

Green Mine Construction Specification 10.3

Green Mine Evaluation Index 32

Hazardous waste internal record form

Green Mine Construction Specification 10.3

Green Mine Evaluation Index 6,7,60

Topsoil disposal and utilization production report/sales ledger record form

Green Mine Construction Specification 10.3

Green Mine Evaluation Index 38,44

Recycle water utilization record form for mining area

Green Mine Construction Specification 10.3

Green Mine Evaluation Index 40,45

Mineral processing recycled water utilization record form

Green Mine Construction Specification 10.3

Green Mine Evaluation Index 41,45

Production of wastewater production statements

Green Mine Construction Specification10.3

Green Mine Evaluation Index 41,45

Domestic wastewater treatment station operation record/wastewater treatment record form

Green Mine Construction Specification 10.3

Green Mine Evaluation Index 42,46

Production reports (scheduling reports), sales ledger record forms

Green Mine Construction Specification 10.3

–

Energy consumption management ledger

–

–

Ground transportation dust reduction facilities operation and maintenance records

Green Mine Construction Specification10.3

–

Mine noise and dust inventory/testing records (internal) log form

Green Mine Construction Specification10.3

Green Mine Evaluation Index 61–63

Advanced technology and equipment detailed ledger

Green Mine Construction Specification 10.3

Green Mine Evaluation Index 71

Resource storage system operation record form

Green Mine Construction Specification 10.3

Green Mine Evaluation Index 76

Employee leisure, recreation, Green Mine Construction cultural and sports facilities Specification 10.3 operation and maintenance record form

Green Mine Evaluation Index 85

(continued)

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6 Standard Management

Table 6.14 (continued) Content

Industry standard terms

Evaluation index terms

Green mine publicity activity Green Mine Construction record form Specification 10.3

Green Mine Evaluation Index 94

Signage installation ledger record form

Green Mine Construction Specification 10.3

Green Mine Evaluation Index 4

List of business management systems

Green Mine Construction Specification 10.3

Green Mine Evaluation Index 5, 7, 27, 65, 89, 91, 92

Note The actual work of the mine requires a ledger that is not limited to the ledger listed in the table above

6.7.4 Relevant Departments of Enterprises Functional departments set up according to the actual enterprise, such as office, safety and environment department, production department, mechanical and electrical department, logistics department, dispatching center, information center, labor union, propaganda department, etc.

6.7.5 Other Notes See Annex 1–31 for this section of the ledger.

Chapter 7

Environmental Protection Inspectors

Environmental protection inspector is to promote the green mine from the strict construction, is an important grip and tools of green mine construction.

7.1 Overview of Environmental Protection Inspectors The Central Environmental Protection Inspector is a reform initiative launched since the 18th National Congress of the Communist Party of China to build ecological civilization. Environmental protection inspectors based on the General Office of the Communist Party of China Central Committee and the General Office of the State Council issued the “Regulations on Supervision of Central Ecological And Environmental Protection”.

7.1.1 The Significance of Environmental Protection Inspectors (1) Environmental protection inspectors have not only pushed localities to solve a number of outstanding ecological and environmental problems, but also played an important role in promoting localities to establish a new development concept and promote high-quality development. (2) The awareness of the responsibility of local party committees and governments at all levels for ecological environmental protection has increased significantly, and the lack of attention to ecological environmental protection has decreased significantly. (3) Environmental protection inspectors can effectively force industrial restructuring and industrial layout optimization. For example, Xinjiang on a clear “high pollution, high energy consumption, high emissions” of the “three high” © Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0_7

137

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7 Environmental Protection Inspectors

projects cannot enter Xinjiang; Inner Mongolia to implement the “Water-based production” regulations, so that some high water-consuming industries have been effectively curbed. (4) Environmental protection inspectors can effectively solve the problem of “bad money drives out good”. Through the heavy pollution, high energy consumption, emissions, low technology level of the “loose and dirty” enterprise rectification, effective regulation of market order, to create a fair market environment, so that the legal compliance of enterprises to gradually improve production efficiency. In addition, the inspectors can also effectively promote a number of green industries to accelerate the development.

7.1.2 List of Environmental Protection Inspectors (1) The main content of environmental protection inspection Environmental protection files of enterprises, the implementation of the emissions permit system, the production status of the enterprise production plant, the main production equipment, production processes and workshop management, wastewater, exhaust gas, noise and other pollutant emissions, the operation of pollution prevention and control facilities, emissions, sampling platform settings, rainwater and sewage diversion, the construction of emergency pools and emergency plans for the implementation of the situation, solid waste, hazardous waste storage and disposal, the information disclosure of key emission units. (2) The main work of environmental protection inspectors (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16)

The production of accessories while having out powder auxiliary materials, related coal-fired boilers and other equipment to be seized. Products found to be noisy and smelly should also be rectified. Manufacturers without business licenses and non-regulated operations need to be reorganized. To find the existence of fire safety hazards. Check whether there are counterfeit and counterfeit imitation brand. Private concealed pipe discharge and other theft of wastewater. Emission of pungent gases such as paint smell. Low-frequency noise or excessive noise. Dust pollution. Environmental impact assessment (EIA) is not publicized. No environmental protection approval procedures. The existence of operational safety hazards of electric units. Illegal construction. Cinders are scattered everywhere. Problems with paper slag trenching and landfilling. No wastewater recycling system.

7.2 Basic Requirements for Enterprise Environmental Protection

(17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27)

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Failure to apply for water withdrawal permits. Not operating under a license. Reservoirs without impermeable measures for the storage of other wastes. The problem of rudimentary and old pollution control facilities. Exceeding the concentration of smoke and dust emissions. The accumulation of garbage in the plant area is not disposed of in a timely manner. Failure to go through the environmental impact assessment document submission and approval procedures. Pollution control facilities without environmental protection department acceptance. Expired discharge permits or no discharge permits. Illegal production. The chemical oxygen demand (COD) of the filter pond exceeded the standard.

7.2 Basic Requirements for Enterprise Environmental Protection 7.2.1 What Should the Person in Charge of Environmental Protection of Enterprises Master Enterprises should arrange for a person responsible for environmental protection, environmental protection should be familiar with the main products and raw and auxiliary materials, production processes and procedures, the production process of pollutants generated in the link, the type of pollutants, concentration, pollution production, emissions to, etc., the maintenance and operation of production equipment, supporting the operation of pollution control facilities and operating conditions, the principle of accident, emergency management, production changes, etc., standardized organization Various types of environmental protection files.

7.2.2 The Environmental Compliance (1) Whether in line with national industrial policy and local industry access conditions, whether in line with the relevant requirements to eliminate backward production capacity. (2) Environmental impact assessment management of construction projects. Enterprises’ new construction, alteration and expansion projects should implement the environmental impact assessment management system for construction projects, fulfill the relevant approval procedures, and strictly implement the environmental

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assessment documents and approval requirements in the pollution prevention and control measures. (3) Whether the enterprise construction project is in accordance with the law to fulfill the EIA procedures and “three simultaneous” management system. Enterprises should implement the construction project environmental protection “three simultaneous” management system to ensure that the construction project supports pollution prevention facilities and risk prevention measures and the main project design, construction and commissioning at the same time. Existing sewage enterprises should apply for and obtain a discharge permit or complete the sewage registration in accordance with the provisions of the ecological environment department; new sewage enterprises should start production facilities or obtain a discharge permit before the actual discharge, or sewage registration for the record. Before the construction project is officially put into production, the construction unit shall independently complete the completion of environmental protection facilities acceptance and other related procedures. (4) Whether to pay environmental protection tax. Enterprises shall pay environmental protection tax in a timely manner and in full in accordance with the provisions of the “Regulations for the Implementation of the Environmental Protection Tax Law of the People’s Republic of China”, and specify the responsible departments and personnel. Enterprises should be aware that payment of environmental protection tax does not exempt them from the responsibility to prevent pollution, compensate for pollution damage and other responsibilities stipulated by laws and administrative regulations. (5) Whether the emissions permit is in accordance with the law, and in accordance with the contents of the permit emissions; environmental acceptance procedures are complete. (6) Whether the EIA documents and EIA approvals are complete. (7) Whether the enterprise site conditions are consistent with the content of the EIA documents. (8) Focus on checking whether the nature, production scale, location, production technology and pollution control facilities of the project are consistent with the EIA and approval documents. (9) If the project does not start construction until 5 years after the EIA is approved, whether to apply for EIA approval again.

7.2.3 Environmental Acceptance Procedures (1) Construction project completion environmental protection acceptance Mainly on the EIA documents and approvals proposed in the implementation of pollution prevention and control facilities for acceptance. Therefore, for some construction

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projects (such as ecological impact construction projects), if the EIA documents and approvals do not require the construction of solid waste pollution prevention and control facilities (excluding temporary facilities during construction), it is not necessary to carry out the completion of environmental protection acceptance of solid waste pollution prevention and control facilities. The construction unit can give corresponding explanations in the acceptance report of independent acceptance. (2) Water and gas pollutants environmental protection facilities acceptance The environmental protection facilities for water and air pollutants of the construction projects shall be checked and accepted by the construction units themselves. (3) Noise pollution control facilities’ acceptance Before the construction project is put into production or use, its environmental noise pollution prevention and control facilities must be accepted in accordance with the standards and procedures prescribed by the state; failure to meet the requirements of national regulations, the construction project shall not be put into production or use. According to the “Law of the People’s Republic of China on Prevention and Control of Pollution From Environmental Noise” (amended in 2018) Article 48: “In violation of the provisions of Article 14 of this Law, construction projects that require the construction of environmental noise pollution prevention and control facilities are not completed or do not meet the requirements of national regulations, and put into production or use without authorization, the competent ecological environment department at or above the county level shall order rectification within a specified period, and impose a fine on the unit and individual. Causing significant environmental pollution or ecological damage, ordered to stop production or use, or reported to the approval of the people’s government with the right to approve, ordered to close.” (4) Solid waste pollution control facilities’ acceptance April 29, 2020, the “Law of the People’s Republic of China on the Prevention and Control of Environmental Pollution by Solid Waste” the second amendment (effective September 1, 2020) through the deliberations, construction projects need to support solid waste pollution prevention and control facilities, the project is completed by the construction unit are required to carry out their own environmental protection inspection and acceptance, no longer need to apply to the environmental protection administrative department for inspection and acceptance.

7.2.4 Contents of Enterprise Archives (1) Basic information about the enterprise. (2) All construction projects list, the project environmental assessment report (table) and approval comments, registration form filing instruments, project completion acceptance comments and conclusions and other documentary information. (3) Copies of discharge permits, monthly, quarterly and annual reports.

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(4) Emergency response plans for environmental emergencies, filing comments and exercise records. (5) Heavy pollution weather emergency plans and related information. (6) Hazardous waste annual management plan, transfer plans, disposal agreements and hazardous waste transfer coupons. (7) Annual self-monitoring plan and monitoring reports. (8) Various types of self-monitoring plans and monitoring reports. (9) Ecological and environmental departments have been on-site monitoring records and related instruments for the investigation and handling of violations.

7.2.5 Environmental Record Ledger According to the production characteristics and pollutant emission characteristics, according to the outfall or disorganized emission sources for the record, the ledger recordkeeping period of not less than three years. (1) The main production facilities, pollution prevention and control facilities operation and analysis of the causes of abnormalities and the measures taken. (2) The actual concentration of pollutants, emissions, monitoring records, the reasons for exceeding the standards and the measures taken. (3) Volatile Organic Chemicals (VOCs) generated should be established accounts, records of raw materials, auxiliary materials used, waste, destination and volatile organic content. (4) Hazardous waste generation, storage, transfer and disposal, etc.

7.3 Exhaust Gas Enterprises should establish a management system for the prevention and control of exhaust gases, clear departments and responsible persons for the prevention and control of exhaust gas management. Clear emission targets, the establishment of waste gas collection, transportation, treatment facilities management ledger, the various types of waste gas emission sources are taken measures to manage. Regularly monitor the emission of exhaust gases, and do compliance evaluations against relevant emission standards to ensure stable emission of exhaust gases to meet the standards.

7.3.1 Exhaust Gas Inspection (1) Check whether the enterprise continuously generates organic waste gas treatment process is reasonable.

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(2) Check the audit procedures and performance indicators of boiler combustion equipment, check the operating condition of combustion equipment, check the control of sulfur dioxide, check the control of nitrogen oxides. (3) Check the industrial waste gas, dust and odor pollution sources. (4) Check whether the exhaust gas, dust and odor emissions meet the requirements of the relevant pollutant emission standards. (5) Check the recycling of combustible gases. (6) Check the environmental protection measures for transport, handling and storage of toxic and hazardous gases and dust that can be emitted.

7.3.2 Air Pollution Control Facilities (1) Dust removal, desulfurization, denitrification, and other gaseous pollutant purification systems. (2) Exhaust gas vent. (3) Check whether the discharger has set up a new exhaust pipe in the area where new exhaust pipes are prohibited. (4) Check whether the height of the exhaust pipe meets the provisions of national or local pollutant emission standards. (5) Check whether the sampling holes and sampling monitoring platform are set on the exhaust gas exhaust pipe channel. (6) Check whether the exhaust port is set up in accordance with the required specifications (height, sampling port, signage, etc.), and whether the exhaust gas is required to install and use online monitoring facilities in accordance with the environmental protection department.

7.3.3 The Source of Disorganized Emissions (1) For disorganized emissions of toxic and harmful gases, dust, smoke and dust emission points, the conditions to do organized emissions, check whether the emissions unit has been rectified, the implementation of organized emissions. (2) Check whether the dust from coal yards, material yards, goods and dust from the construction production process are taken to prevent dust pollution measures or set up anti-dust equipment as required. (3) Monitoring at the enterprise boundary to check whether the disorganized emissions meet the requirements of relevant environmental standards.

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7.3.4 Exhaust Gas Collection and Transportation (1) Exhaust gas collection should follow the principle of “collecting as much as possible and collecting by quality”. The exhaust gas collection system should be designed according to the nature of gas, flow and other factors to ensure the effect of exhaust gas collection. (2) For equipment generating fugitive dust or harmful gases, confinement, isolation and negative pressure operation measures should be taken. (3) Exhaust gas should be collected as far as possible using the gas collection system of the production equipment itself, and the escaping gas should be collected using the gas collection (dust) hood to surround or close to the pollution source as far as possible to reduce the suction range and facilitate the capture and control of pollutants. (4) Wastewater collection system and treatment facilities unit (original pool, conditioning tank, anaerobic tank, aeration tank, sludge tank, etc.) generated by the exhaust gas should be closed and collected, and take effective measures to deal with the emission. (5) The polluted gas collected by the gas collection (dust) hood should be transported to the purification device through the pipeline. The pipeline arrangement should be combined with the production process, and strive to be simple, compact, short pipelines, occupying less space.

7.3.5 Exhaust Gas Treatment (1) Each production enterprise should be based on the amount of waste gas generation, the components and nature of pollutants, temperature, pressure and other factors to conduct a comprehensive analysis and select a mature and reliable exhaust gas treatment process route. (2) For high concentration of organic waste gas, condensation (deep cooling) recovery technology and variable pressure adsorption recovery technology should be used to recycle the organic compounds in the waste gas, and then supplemented by other treatment technologies to achieve the standard emissions. (3) For medium concentration of organic waste gas, organic solvents should be recovered by adsorption technology or purified by thermal incineration technology to meet the standard emissions. (4) For low concentration of organic waste gas using thermal incineration technology, thermal storage, biological purification technology or plasma and other technologies. When there is recovery value, adsorption technology should be used; when there is no recovery value, it is appropriate to use adsorption concentration combustion technology. (5) Malodorous gases can be purified by microbial purification technology, lowtemperature plasma technology, adsorption or absorption technology, thermal

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incineration technology, etc. to meet the standard emissions, while not affecting the surrounding sensitive protection targets. Continuous production of chemical enterprises, in principle, should be recycled or incineration of combustible organic waste gas treatment, intermittent production of chemical enterprises should use incineration, adsorption or a combination of process treatment. Dust-like waste gas should be bag dust, electrostatic precipitation or bag dust as the core of the combined process treatment. Industrial boilers and industrial kiln waste gas priority to take clean energy and efficient purification process, and meet the main pollutant emission reduction requirements. Improve the degree of automation of exhaust gas treatment. Spraying treatment facilities can use level self-control instrument, pH self-control instrument and ORP self-control instrument, etc. The dosing tank is equipped with a liquid level alarm device, and the dosing method is suitable for automatic dosing. The height of the exhaust pipe should be set according to the specification. The height of the exhaust pipe is not less than 15 m, and the height of the exhaust pipe hydrogen cyanide, chlorine and phosgene is not less than 25 m. The import and export of terminal treatment should be set up with sampling ports and equipped with facilities to facilitate sampling. Strictly control the number of enterprise exhausts, similar exhaust gas exhausts should be combined.

7.3.6 Equipment Management of Treatment Facilities (1) Set up sampling ports at the import and export of exhaust gas treatment facilities respectively, as well as the construction of a testing platform to facilitate sampling by inspectors. (2) It is prohibited to open the bypass under general conditions. In case of failure or maintenance, the bypass can only be opened with the consent of the Ecology Department. Bypasses are prohibited for facilities that have been clearly prohibited from setting bypasses. (3) Chemicals must be added or maintained regularly in accordance with the process requirements to ensure stable and normal operation of the treatment facilities.

7.3.7 Operation and Management of Treatment Facilities (1) For enterprises with independent monitoring conditions, daily emissions should be detected, and the test results recorded in the operating ledger. For enterprises that do not have independent monitoring conditions, it is recommended to purchase simple rapid detection equipment, daily testing of exhaust gas (quality control of self-bought equipment should be in line with the “General Technical Guidelines for Self-monitoring of Emission Units” (HJ819-2017)

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requirements), or based on online monitoring data, to master the emission of exhaust gas. Failure or exceedance problems should be reported to the ecological environment department and identify the causes and implement the repair. (2) Each shift truthfully fill out the unified printed operating ledger, the ledger test results, the amount of drugs, exhaust volume and other important content must be filled out truthfully. (3) Important parts of the exhaust gas treatment facilities (electric control instruments, pumps, probes, fans, bags, electrode lamps, adsorption materials, dosing (spraying) devices, etc.) must be checked frequently, and any damage must be repaired and replaced in a timely manner. (4) Regular inspections, focusing on checking whether there are problems such as air leakage and blockage in the collection pipes of the workshop.

7.3.8 Safety Management of Processing Facilities (1) The added drugs acid and base, oxidizing agent and reducing agent are stored separately. (2) Exhaust gas treatment facilities guardrails, stairs, railings, brackets are regularly maintained and inspected, and any damage must be repaired or replaced in a timely manner. (3) The exhaust gas treatment workshop should be installed with good lighting and ventilation equipment. (4) All power lines of electrical equipment must be sleeved, and power line connections must comply with electrical safety codes. (5) Operating workers must be licensed to work, wearing labor protective clothing, wearing the necessary protective equipment. (6) Exhaust gas treatment sites must be equipped with emergency rescue supplies for emergency rescue when the face or body of the operating worker is contaminated with harmful substances. (7) No accommodation, no dogs, and no closed doors during work are allowed in the exhaust gas treatment site. (8) Prepare all emergency disposal materials, pollution accidents in accordance with the requirements of the emergency plan for immediate disposal, and report to the ecological environment department. (9) Involving dust, VOCs and other flammable and explosive gas collection and treatment facilities design and acceptance, there should be an expert opinion on safety production, and report to the production safety department.

7.3.9 Other Management Requirements (1) Enterprises involved in emissions of exhaust gases should prepare emergency plans for polluted weather, containing different levels of warning under the

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emergency emission reduction measures, clear specific shutdown of production lines, process links and various types of key indicators of emission reduction measures. During the start of the emergency response to polluted weather, enterprises involved in emissions should respond positively to emission reduction measures, especially in enterprises involved in VOCs emissions, production should be staggered or production cuts and production restrictions. Among the key control enterprises involved in VOCs emissions processes should be suspended production, to be lifted after the emergency response before resuming normal production. (2) Keep the exhaust gas treatment site neat and clean, the exhaust gas treatment site shall not be engaged in processing operations or as a warehouse unrelated to the exhaust gas treatment, and remove the pipes unrelated to the exhaust gas treatment. (3) Must be set to meet the requirements of the standardized discharge port, and install the discharge port signage. (4) In the place of waste gas treatment should be hung environmental protection staff job responsibilities, pollution control facilities process flow chart and environmental safety accident emergency response plan and other signs.

7.4 Solid Waste 7.4.1 Environmental Protection Inspectors Environmental protection inspection mainly from the source of solid waste, solid waste storage and treatment and disposal, solid waste transfer, solid waste management four aspects to check, the relevant requirements focus on reference to the “Standard for Pollution Control of General Industrial Solid Waste Storage and Landfill”.

7.4.2 Solid Waste Management Enterprises should establish a management system for industrial solid waste, a clear department of industrial solid waste management and responsible persons. Clear target indicators for the comprehensive use of industrial solid waste, the establishment of industrial solid waste types, generation, flow, storage, disposal and other relevant information on file, on an annual basis to the town (street) ecological and environmental sub-bureau to declare the registration. Declaration of registration matters have changed significantly, should be changed within 10 working days of the date of the original registration authority. Involved in the transfer of industrial solid waste across the province, the need for inter-provincial transfer of industrial solid waste procedures before transfer.

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Enterprises should be in accordance with the principles of reduction, resource, harmless implementation of industrial solid waste management in accordance with the law, giving priority to its implementation of comprehensive utilization and reducing the pressure of disposal.

7.5 Hazardous Waste 7.5.1 Four Elements of Hazardous Waste Disposal Compliance (1) Hazardous waste management plan: enterprises based on production plans and waste production characteristics, the preparation of hazardous waste management plan to guide the annual hazardous waste management and disposal. (2) Hazardous waste transfer plan: According to the requirements of the local management department, the preparation of hazardous waste transfer plan. (3) Hazardous waste transfer coupons: according to the requirements of the specification to fill out the coupons-related information. (4) Hazardous waste management ledger: According to the requirements of regulations and local management departments, as well as the needs of the enterprise hazardous waste management, fill in the information on the whole process of hazardous waste generation, collection, storage, transfer, disposal.

7.5.2 Improve the Environmental Management System for Hazardous Waste (1) Establish a system of responsibility for environmental protection. Enterprises should establish a system of responsibility for environmental protection, and clarify the responsibilities of the person in charge of the unit and relevant personnel. (2) Compliance with the declaration and registration system. Enterprises must develop a hazardous waste management plan in accordance with relevant state regulations, the declaration of matters or the content of the hazardous waste management plan has changed significantly, should be declared in a timely manner. (3) The development of accident prevention measures and emergency plans. Enterprises should develop accident prevention measures and emergency response plans, and to the local people’s government at or above the county level, the competent administrative department of environmental protection for the record.

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(4) Organization of specialized training. Enterprises should train the staff of the unit to improve the awareness of all personnel on hazardous waste management.

7.5.3 Strictly Comply with the Collection and Storage Requirements (1) Should have special hazardous waste storage facilities and containers. Enterprises should build dedicated hazardous waste storage facilities, but also the use of the original buildings converted into hazardous waste storage facilities. Facility siting and design must comply with the “Pollution Control Standards for Hazardous Waste Storage” (GB18597, 2013 revised). In addition to the normal temperature and pressure does not hydrolyze, not volatile solid hazardous waste, enterprises must be hazardous waste into containers that meet the standards. (2) Collection, storage and time should meet the requirements of the way. Enterprises must be classified in accordance with the characteristics of hazardous waste collection and storage, must also take measures to prevent pollution of the environment. Prohibit mixed collection, storage of incompatible nature without the safe disposal of hazardous wastes, but also prohibit the mixing of hazardous wastes into non-hazardous waste storage. Containers, packaging and storage sites are required in accordance with relevant national standards and the “Detailed Rules for the Implementation of Graphic Marks for Environmental Protection (Trial Implementation)” to set up hazardous waste identification markings, including stickers or set warning signs. Storage of hazardous wastes shall not normally exceed one year, the extension of the storage period needs to be reported to the environmental protection department for approval.

7.5.4 Strictly Comply with Transportation Requirements The use of special transport vehicles and professional personnel enterprises need to comply with the national regulations on the management of dangerous goods transport, prohibit the transport of hazardous waste and passengers on the same means of transport. The means of transport and the qualifications of the relevant practitioners need to comply with the “Regulations on the Management of Road Transportation of Dangerous Goods”, “Regulations on the Safe Management of Dangerous Chemicals” and other relevant provisions of legal norms. Road dangerous goods transport operations need to obtain “Road Transport Operation License”, non-operating road dangerous goods transport needs to obtain “Transport Permit for Dangerous Goods on Road”. Take pollution prevention and safety measures. Enterprises transporting hazardous wastes must take measures to prevent pollution of the environment, and the transport of hazardous waste facilities, equipment and places to strengthen the management

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and maintenance. Transport of hazardous waste facilities, places must be set up to identify hazardous waste signs. Prohibit mixed transport nature of incompatible and unsafe disposal of hazardous wastes. Hazardous waste road transport vehicles should be configured to meet the required signs. Vehicle compartments, baseboards and other hardware facilities should be sealed and easy to clean; vehicles should be equipped with the appropriate bundling, waterproof, impermeable and anti-dispersion appliances and fire-fighting equipment appropriate to the transport category; vehicles should look neat, complete appearance, complete signs, vehicle windows, windshields without floating dust, no stains. Vehicle license plate number should be clear without smudges.

7.5.5 Strictly Comply with Transfer Requirements (1) Approval of hazardous waste transfer plan. Enterprises in the transfer of hazardous waste to the competent administrative department of environmental protection before applying for hazardous waste transfer coupons, in accordance with the relevant state regulations must first be submitted for approval of the hazardous waste transfer plan. (2) Compliance with the system of transfer of hazardous waste forms. Enterprises transferring hazardous wastes must fill out the transfer of hazardous wastes in accordance with the relevant state regulations, and to the hazardous wastes moved out of the local people’s government above the municipal level to apply for the competent administrative department of environmental protection. The retention period is usually five years; storage of hazardous wastes, the retention period of the joint form and the same period of storage of hazardous wastes; or according to the requirements of the environmental protection administrative departments, to extend the retention of the joint sheet. (3) No transfer of storage and disposal across provinces without approval. In accordance with the “Law of the People’s Republic of China on the Prevention and Control of Environmental Pollution by Solid Waste” Article 23, the transfer of solid wastes out of the province, autonomous region, municipality directly under the Central Government administrative region storage, disposal, solid waste should be moved out of the province, autonomous region, municipality directly under the Central People’s Government administrative department of environmental protection to apply. Transfer out of the province, autonomous region, municipality directly under the Central People’s Government of the administrative department of environmental protection shall consult the receiving province, autonomous region, municipality directly under the Central People’s Government of the administrative department of environmental protection, before approving the transfer of solid wastes out of the province, autonomous region, municipality directly under the Central Administrative Region. Without approval, no transfer shall be allowed.

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7.5.6 Legal Disposal of Hazardous Waste Generated (1) Self-use, disposal, environmental assessment and strict compliance with national standards should be carried out in accordance with the law. Self-use, disposal of hazardous waste generated by enterprises, should be used, disposal of hazardous waste projects in accordance with the EIA, and regular environmental monitoring of pollutant emissions from disposal facilities. Among them, the incineration facility dioxin emissions, enterprises monitor at least once a year. Disposal should also comply with the “Standard for Pollution Control of Hazardous Waste Landfill” (GB18598-2013), “Standard for Pollution Control of Hazardous Waste Incineration” (GB18484-2001) and other relevant standards requirements. (2) Entrusted to a third party disposal, the third party should verify the qualifications. Enterprises shall not provide or entrust hazardous wastes to units without business license to engage in the collection, storage, utilization, disposal of business activities. Hazardous waste business license in accordance with the mode of operation, divided into hazardous waste collection, storage, disposal of integrated business license and hazardous waste collection business license. Enterprises need to verify that the third-party disposal unit has the type of hazardous waste business license and the license recorded in the hazardous waste business mode, disposal of hazardous waste categories, the annual scale of operation, the validity period and other information to confirm that the third-party disposal unit has the disposal qualifications and capabilities.

7.5.7 Security Management When laws and regulations and other requirements, production processes, pollution control processes and other changes, new, reform and expansion of construction projects put into operation, after the occurrence of hazardous waste pollution accidents, enterprises should promptly re-identify hazardous wastes. According to the “National Hazardous Waste List” (2021 Edition), it is difficult to distinguish whether it is hazardous wastes or solid wastes, can be entrusted to qualified units according to the national hazardous waste identification standards and identification methods for identification. (1) Enterprises should develop the hazardous waste collection, storage site impermeable, leak-proof, rainproof and other measures and standardized implementation, hazardous waste storage sites should comply with the national “Pollution Control Standards for Hazardous Waste Storage” and “Technical Specifications for Collection, Storage and Transportation of Hazardous Wastes” and other relevant standards, disposal should be selected qualified units and hazardous waste transfer plan for the record, the record passed, truthfully fill out “Hazardous waste transfer form” and file.

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(2) Hazardous waste management (1) Daily and regular inspection of hazardous waste generation, storage and transfer, the results of the inspection recorded in the hazardous waste management ledger. If there is a loss of hazardous waste, theft, etc., promptly identify the causes, take appropriate measures to prevent pollution accidents, and report to the ecological environment department. (2) Hazardous waste transfer, should be logged in the location of solid waste environmental monitoring information platform, fill out the electronic transfer of hazardous wastes. (3) Security management (1) The location, design, operation and management of hazardous waste storage facilities must follow the provisions of the “Pollution Control Standards for Hazardous Waste Storage”. (2) Prohibit the mixing and storage of hazardous wastes that are incompatible in nature and have not been disposed of safely to avoid accidents. (3) Hazardous waste storage sites and facilities must be regularly maintained and inspected, such as damage, leakage and other conditions, timely repair or replacement. (4) Hazardous waste storage sites should be installed with good lighting and ventilation equipment. (5) All power lines of electrical equipment must be sleeved, and power line connections must comply with electrical safety codes. (6) Operating workers must be licensed to work, wearing labor protective clothing and the necessary protective equipment. (7) Hazardous waste storage sites must be equipped with emergency supplies for the operation of workers’ face or body contaminated by harmful substances for emergency rescue. (8) Prepare all the emergency disposal materials, pollution accidents in accordance with the requirements of the emergency plan for immediate disposal, and report to the ecological environment department.

7.6 Wastewater 7.6.1 Inspection of Sewage Facilities (1) The operation status of wastewater treatment facilities, historical operation, treatment capacity and treated water volume, waste water sub-quality management, treatment effect, sludge treatment and disposal. (2) Whether the establishment of wastewater facilities operating account (wastewater treatment facilities opening and closing time, the daily amount of wastewater in and out, water quality, dosing and maintenance records).

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(3) Check whether the accident wastewater emergency disposal facilities of the sewage enterprises are complete, and whether they can guarantee the implementation of the interception, storage and treatment of wastewater generated in the event of an environmental pollution accident.

7.6.2 Inspection of Sewage Outfall (1) Check whether the location of the sewage outfall is in line with the regulations, check whether the number of sewage outfalls of the discharger is in line with the relevant regulations, check whether the monitoring sampling points are set up in accordance with the relevant pollutant discharge standards and regulations, and check whether the standardized flow measurement section is set up to facilitate the measurement of flow rate and flow velocity. (2) Whether the total outfall set environmental protection signage. Whether to set up online monitoring, monitoring equipment as required.

7.6.3 Inspection of the Displacement and Water Quality (1) There are flow meters and pollution source monitoring equipment, check the operating records. (2) Check the quality of discharged wastewater is enough to meet the requirements of national or local pollutant discharge standards. (3) Check the type and specification of monitoring instruments, meters and equipment, as well as calibration and verification. (4) Check the use of monitoring and analysis methods and water quality monitoring records. If necessary, on-site monitoring or sampling. (5) Check the rain and sewage, clean sewage diversion, check whether the sewage disposal unit to implement clean sewage, rain and sewage diversion.

7.6.4 Implementation of Rainwater and Sewage Diversion (1) Set up the initial rainwater collection pool according to the specification to meet the volume requirements of the initial rainfall. (2) Workshops with wastewater generation establish wastewater collection ponds respectively, and the collected wastewater is then sent to relevant wastewater treatment facilities through closed pipes with pumps. (3) Cooling water is circulated through closed pipes. (4) Rainwater collection system using open ditch. All ditches and pools are poured with concrete, with anti-seepage or anti-corrosion measures.

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7.6.5 Disposal of Production Wastewater and Initial Rainwater (1) Wastewater treatment and discharge of their own enterprises to establish and production capacity and pollutant types supporting the wastewater treatment facilities, wastewater treatment facilities are operating normally and can be stable and meet the standards of discharge. (2) Wastewater to take over the enterprise to establish and production capacity and pollutant types of pre-treatment facilities, pretreatment facilities are operating normally, can be stable to take over the standard. (3) Wastewater entrusted to the disposal of enterprises, to sign agreements with qualified units, approval, transfer procedures are complete, and the establishment of entrusted disposal ledger. (4) With the conditions to take over the enterprise, domestic sewage must be taken over into the sewage treatment plant.

7.6.6 The Discharge Port Settings (1) Each enterprise is allowed to set up only one sewage outfall and one rainwater outfall in principle, and set up sampling monitoring wells and signage. (2) Sewage outfalls to meet the requirements of standardized regulation, to achieve “one obvious, two reasonable, three convenient”, that is, obvious environmental protection signs, reasonable outfall settings, reasonable discharge direction, easy to collect samples, easy to monitor measurement, easy public participation and supervision and management. (3) The rainwater drainage outlet should be used to regulate the open ditch, the installation of emergency valves.

7.6.7 Facilities and Equipment Management (1) Keep the wastewater treatment site neat and tidy, and the processing operation not related to wastewater treatment or used as warehouse shall not be engaged in the wastewater treatment site. In addition to necessary spare parts and maintenance tools and testing tools, debris, hoses and fire hoses, submersible pumps, etc. not related to wastewater treatment must be removed, and pipes not related to wastewater treatment must be removed. (2) Adjustment tanks, anaerobic tanks and other pools prone to odor or odor should be collected, transported and treated to reduce the impact of odor or odor on the surrounding environment. (3) Must be set to meet the requirements of the standardized discharge port, and install the discharge port signage.

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(4) The conditions of the enterprise or a clear requirement to set up a wastewater testing laboratory, should be configured with a discharge permit to discharge pollutants corresponding to the pollutant detection equipment, and testing of wastewater. (5) In the wastewater treatment site should hang environmental protection staff job responsibilities, pollution control facilities process flow chart and environmental safety accident emergency response plan and other signs. (6) Equipment management of treatment facilities. (1) Flowmeter power cord must be directly connected, with no switch or socket. (2) Waste water pipes and sludge pipes are clearly marked in the flow direction, and there are no tee pipes in the middle as far as possible. (3) The facilities of power lines, gas lines, water pipes must be clearly identified, according to the “horizontal and vertical” requirements of the code. (7) Operation and management of treatment facilities. (1) Enterprises with laboratories regularly test wastewater quality on a daily basis, and the test results are recorded in the operation ledger. Enterprises without laboratories, according to online monitoring data, or through simple rapid detection equipment, reagents, etc. daily testing of wastewater to master the wastewater discharge. In the event of malfunction or exceedance of standards, promptly report to the ecological environment department and identify the causes and implement repairs. Equipped with tools such as water extraction meters, manhole cover hooks, and powerful torches. (2) Fill out the operation ledger truthfully in every shift, and the important contents such as water quality test results, drug consumption, drainage, sludge production and treatment must be filled out truthfully in the ledger. (3) Important parts of wastewater treatment facilities (electric control instruments, pumps, probes, inclined plate sedimentation tanks, flow meters, etc.) must be inspected frequently, and any damage must be repaired and replaced in time. (4) Regular inspection, focusing on whether the workshop collection pipe network is damaged, whether there is mixed flow, production wastewater leakage mixed with rainwater pipes or domestic sewage pipes, and whether there is a high concentration of waste acid and alkali in the collection system. (8) Safety management of treatment facilities. (1) Separate storage of wastewater treatment drugs acids and bases, oxidizers and reducing agents. (2) High concentration of waste acids and alkalis, de-plating solution, etching solution and electroplating tank wash water shall not be discharged into the sewage treatment facilities, and must be set up in accordance with

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(3)

(4)

(5) (6) (7)

(8) (9)

the relevant requirements of the hazardous waste storage site location for classification and collection, and handed over to qualified hazardous waste management units for treatment. The guardrails, stairs, railings and supports of wastewater treatment facilities are regularly maintained and inspected, and are limited spaces, which must be marked and equipped with perfect safety precautions in accordance with relevant requirements, and must be repaired or replaced in a timely manner if damaged. The wastewater treatment workshop should be installed with good lighting and ventilation equipment that meet safety and environmental protection requirements. Enterprise security video monitoring system should provide full coverage of the wastewater treatment area and ensure normal operation, with a record-keeping period of not less than three months. All power lines of electrical equipment must be sleeved, and power line connections must comply with electrical safety codes. Operating workers must be licensed to work, wearing labor protective clothing and the necessary protective equipment. Wastewater treatment sites must be installed with emergency flushing devices for emergency rescue when the face or body of the operator is contaminated with harmful substances. No lodging, no dogs, and no closed doors during work at sewage treatment sites. Prepare all the emergency disposal materials, pollution accidents in accordance with the requirements of the emergency plan for immediate disposal, and report to the ecological environment department.

7.7 Emergency Environmental Incident Management 7.7.1 Investigation and Management of Hidden Danger of Sudden Environmental Events (1) Hidden danger check Enterprises should establish a management system for hidden danger investigation and management, clarify the responsible departments, personnel and methods, and assess the hidden danger, determine the level of hidden danger, register and build a file. Soil pollution key regulatory units should establish soil and groundwater pollution hidden danger investigation and management system, and regularly hire professional units to underground storage tanks of toxic and hazardous substances, underground pipelines, pollution management facilities and other key facilities to carry out hidden danger investigation.

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(2) The scope and method of the search The scope of hidden danger investigation should include all places, environment, personnel, equipment and facilities and activities related to the production and operation of the enterprise. Comprehensive, daily, special and random inspections can be carried out to identify hidden dangers. (3) Hidden danger management According to the results of the hidden danger identification and grading, enterprises should develop hidden danger management program and carry out hidden danger management in accordance with the requirements of relevant regulations respectively. Among them, the content of the major hidden danger management program should include: governance objectives, completion time and meet the requirements, governance methods and measures, funds and materials, responsible for governance institutions and personnel responsibilities, governance process risk prevention and control and emergency measures or contingency plans. After the end of the treatment of major hazards enterprises should organize technical personnel and experts to assess and accept the effect of treatment, and the preparation of major hazards treatment acceptance report. (4) Monitoring and warning Enterprises can use instruments and other technical means and management methods to establish an emergency monitoring and early warning system and reporting mechanism for wastewater, waste gas and other major environmental factors, and connect with the enterprise emergency response plan for environmental incidents.

7.7.2 Emergency Management of Environmental Emergencies (1) Emergency preparedness Enterprises should establish an emergency management system for environmental emergencies, establish an environmental emergency management agency or designate a person responsible for environmental emergency management. On the basis of environmental risk assessment and emergency resources survey, prepare emergency plans for environmental emergencies and implement record-keeping provisions. Establish a full-time/part-time emergency response team or designate fulltime/part-time emergency personnel appropriate to the environmental risks of the enterprise and organize training and drills. The review, release, training, exercise and revision of the emergency response plan for environmental emergencies shall be in accordance with relevant regulations. Enterprises should implement the risk prevention and control measures according to the requirements of the emergency plan, and inspect, maintain and repair the emergency facilities, equipment and materials to ensure their integrity and reliability.

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Develop an emergency plan exercise plan, organize regular emergency plan exercises, and evaluate and summarize the effects of emergency exercises. (2) Emergency response Enterprises in the clear occurrence of environmental emergencies, should immediately start emergency response procedures, according to the relevant provisions of the local government and ecological environment departments in a timely manner, and in accordance with the emergency plan to deal with the accident, take the necessary measures to cut off or control the source of pollution and other measures to prevent the expansion of harm, proper protection of the accident site and related evidence, and timely notification of possible harm to the units and residents. (3) Accident investigation and treatment After the occurrence of environmental emergencies in the enterprise, the investigation team should be set up in accordance with the provisions of its responsibilities and authority to investigate or cooperate with the investigation of higher-level departments. Emergency environmental incident investigation should identify the time of the incident, the passage, the cause, the extent and scope of pollution, casualties and direct economic losses. Incident investigation team should be based on relevant evidence, information, analysis of the incident of direct and indirect causes and responsibilities, corrective measures and treatment recommendations. In accordance with the relevant provisions of the preparation of the investigation report on environmental emergencies, the cause of the accident to learn from the past, the development of corrective and preventive measures and implementation in place.

Chapter 8

Green Mine Special Tools

This chapter introduces the special tools for green mine construction, including the methods of assessment, green mine construction level certification, green mine science and technology award, green mine series, green mine selection, and green mine follow-up checks.

8.1 Green Mine Construction Level Certification Green Mine Construction Level Certification is a certification business approved by CNCA (State Administration of Market Supervision and Administration) to promote the development of ecological civilization in mining industry, which is a kind of authoritative third-party assessment agency to evaluate the substantial construction of green mines, focusing on the level of green mine construction and the degree of meeting the standards. The significance is as follows. (1) Certification is a form of credit guarantee, in the context of the country’s in-depth implementation of the “management and service” reform, its role is increasingly important; for mining enterprises to gradually promote the construction of green mines and continue to set new goals set the direction of the stage. (2) Certification is a new way and method to promote the construction of green mines, and a new grip to promote the construction of green mines. (3) The State Certification and Accreditation Administration attaches great importance to the construction of green mines in the mining industry and strongly supports the development of related certification business; for the government management, through the participation of social forces, the problem of low government manpower and weak professional strength is solved. (4) The “green mine construction level grade” determined by the certification body is of high authority and has the national authorization of green mine construction level certification. © Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0_8

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(5) The green mine construction level certification certificate is as formal and effective as the occupational health and safety management system, environmental management system certification and energy management system certification, which can significantly enhance the credibility and visibility of the enterprise.

8.2 Green Mine Science and Technology Award 8.2.1 Introduction of Green Mine Science and Technology Award Green Mine Science and Technology Award is a comprehensive social science and technology award (State Science Award, Social Security Certificate No. 0265, referred to as Green Mine Award) approved by the National Science and Technology Award Office (http://www.nosta.gov.cn) in 2015, and is a national social group organization of ZHONGGUANCUN Green Mine Industry Alliance (State Council to promote the work of the National Innovation Demonstration Zone) It is an important award established to promote the development of green mining industry, and is also recorded in the Award Office of the Ministry of Human Resources and Social Security. The Green Mine Award is guided and judged by experts and scholars such as Academician Yinao Su, Director of the Technical Committee of ZHONGGUANCUN Green Mine Industry Alliance and Director of the Department of Energy and Mining of the Chinese Academy of Engineering, and Academician Suping Peng, General Advisor of ZHONGGUANCUN Green Mine Industry Alliance and former Director of the Department of Energy and Mining of the Chinese Academy of Engineering, and has received wide attention and high recognition from all walks of life and the mining industry. Each year, the number of award-winning projects accounts for 33.8% of the total number of accepted, and the evaluation results are announced on the official website of ZHONGGUANCUN Green Mine Industry Alliance and reported to the National Science and Technology Award Office for the record. At present, sixteen academicians such as Gensheng Li, Jiwen Teng, Jianguo Nie, Anlin Shao, Yunmin Wang and more than 30 scientific and technological projects of the research teams led by them have declared the Green Mine Award; more than 80 institutions of higher learning such as Tsinghua University, Central South University, Chongqing University, Zhejiang University, China University of Mining and Technology, China University of Mining and Technology (Beijing), China University of Geosciences, China University of Petroleum and so on have won the Green Mine Award, and National Energy Group, China Gold Group, China National Petroleum Corporation, China Petroleum Corporation, China Petroleum & Chemical Corporation, Chinalco Group, Minmetals Group, China Huadian Group, Henan Energy & Chemical Corporation and other more than 50 group enterprises’ researchers have declared the Green Mine Award. In addition, more than 20 units of natural resources bureaus and county governments in various cities received the Green Mine Award.

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The fairness and rigor of the Green Mine Award from project declaration, acceptance to primary evaluation, secondary evaluation and final evaluation have been widely recognized by various industries, and so far four awards evaluations have been carried out comprehensively, and more than 4,000 people from government departments, green mine construction managers, scientific researchers from colleges and universities, and staff from mining enterprises have been awarded the Green Mine Science and Technology Award. The work units of the award winners are given certain cash awards and honorary recognition for different levels. ZHONGGUANCUN Green Mine Industry Alliance organizes the declaration, evaluation and awarding of Green Mine Award every year.

8.2.2 Green Mine Science and Technology Award Type The Green Mine Science and Technology Award has seven awards in the categories of basic research (achievements), scientific and technological progress inventions (achievements), major projects, youth science and technology (individuals), outstanding contributions, excellent graduate theses and mining equipment. (1) Green Mine Basic Research Award The Green Mine Basic Research Award is given to individuals and organizations that elucidate natural phenomena, characteristics and laws in the process of green mine construction and green mining development involving basic and applied basic research, which is of great scientific significance and makes significant scientific discoveries. The basic research category is divided into two levels: first prize and second prize. (2) Green Mine Science and Technology Progress, Invention Award Green Mine Science and Technology Progress Award is given to new products that have achieved social and economic benefits and have significant application prospects of novel structure, new functions, in line with national industrial policy, energy saving and environmental protection, advanced main technical indicators, proven reliable performance by mass production, industry, group or enterprise standards and comply with relevant norms; advanced level, reduce costs, improve labor conditions, improve labor productivity, save raw materials, reduce energy consumption, promote industrial transformation and upgrading of new technologies, new processes, new materials and other scientific research and development results, as well as standards, norms and other achievements. The category of scientific and technological progress has three levels: first prize, second prize and third prize, which is the most awarded category of the Green Mine Award. (3) Green Mine Major Project Award Green mine major project category is awarded to major projects above the provincial level, green mine construction, green survey construction, green mining development

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demonstration area construction and other large-scale projects; the use of new technologies, new models, new technologies, optimize the design, reduce engineering costs, in safe production, energy saving, waste emissions and the management of noise, dust, geothermal, etc. have significantly improved, to meet the requirements of production or use, and achieve Certain economic or social benefits, to promote industrial transformation and upgrading of large-scale ecological restoration and management projects, large-scale green mine construction projects with demonstration effect. The Green Mine Major Project Award has two levels of first and second prizes. (4) Green Mine Youth Science and Technology Award The Green Mine Youth Science and Technology Award is given to science and technology workers who are no more than 40 years old (45 years old for women), who have made important discoveries in scientific research on green mine construction and green mining development, who have promoted the development of related disciplines, or who have made innovative breakthroughs in the research and development of key core technologies for green mine construction and green mining development, who have promoted the development of related industry fields and have gained high recognition at home and abroad. The award rate of the Youth Science and Technology Award is about 38%, and there is a different award ratio for university researchers and enterprise personnel. There is no grade. (5) Green Mine Outstanding Contribution Award The Outstanding Contribution to Green Mine Award is given to the unit or individual who leads the industry in the process of green mine construction and green mining development, sets the industry benchmark, promotes the development of the discipline, shows the image of the industry and is highly recognized domestically; the Outstanding Contribution Unit Award or Outstanding Contribution Individual Award is given to the unit or individual who is particularly outstanding, in principle, no more than 20% of the Outstanding Contribution Award. (6) Green Mine Outstanding Graduate Student Dissertation Award The Outstanding Graduate Dissertation Award of Green Mine is granted to the outstanding dissertation at the university level which is focused on the frontier of green mine field, the research results have important theoretical significance or practical significance, innovative in theory or method, breakthrough achievements, reaching the advanced level of international similar disciplines, and has good social benefits or application prospects. No grade is set, and the prize is awarded to the author of the awarded dissertation. (7) Mining Equipment Quality Award Mining Equipment Quality Award is awarded around the oil and gas, coal, ferrous metals, non-ferrous metals, rare and precious metals, chemical, non-metallic mining, sand and gravel mining industry, providing mineral resources exploration and

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mapping, resource development (including processing and manufacturing), comprehensive utilization of mineral resources, environmental protection and energy conservation and emission reduction, land reclamation and ecological reconstruction, clean production, mine safety and emergency management, mine intelligence, tailings (coal gangue) Processing and utilization, loading and transportation equipment and other mining equipment, its equipment technology can play an important role in enhancing the mining industry’s independent innovation capacity, to achieve green low-carbon transformation and upgrading of high-quality development. Mining equipment quality awards set up gold and silver awards.

8.3 Green Mine Selection 8.3.1 2019 Green Mine Selection In 2019, the General Office of the Ministry of Natural Resources issued the “Notice of the General Office of the Ministry of Natural Resources on the Selection of Green Mines for 2019”, and the national green mine selection work officially kicked off. The Notice specifies the principles of green mine selection, work procedures and work requirements. (1) The selection principles mainly consider the selection basis, selection scope and selection quantity. The “Implementation Opinions on Accelerating the Construction of Green Mines” (State Land and Resources Regulations [2017] No. 4) requirements and nine industry standards such as “Code for The Construction of Green Mines in Non-metallic Mining Industry” as the basis for selection. The scope of the selection of clear mines is to hold a valid mining license of independent mines (including oil and gas class), within the last three years has not been subject to administrative penalties by natural resources and ecological environment and other departments, and mining rights holders are not listed in the exception list. Among them, new mines should be normal production for more than one year, the remaining mining life of production mines should be not less than five years and normal operation. For the selection of the number of strict control, each province in principle, a maximum of 25 recommended, good mine construction base or resource provinces in principle, a maximum of 40. (2) The 2019 green mine selection process is strictly in accordance with the five procedures of mine self-assessment, third-party assessment, field sampling, material review and public announcement. All procedural links require the relevant personnel to truly, objectively and comprehensively demonstrate the actual conditions of the selected mines. It is clearly required that the field verification needs to take a variety of means such as open inspection, unannounced inspection, questionnaire survey, etc. for random inspection and acceptance,

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and the number should reach at least 30%. Strictly review whether the selfassessment report and the third-party assessment report are consistent with the actual inspection of the mine situation. (3) The work requirements put forward in the provinces (regions and municipalities) natural resources departments to conscientiously implement the concept of “Lucid waters and lush mountains are invaluable assets”, attach great importance to and carefully organize the selection process, the goal is to select the green mines must meet the ecological document construction requirements, the recommended green mine construction to make a substantial breakthrough. Selection work-related personnel need to strictly check and ensure the quality. At the same time, it is required to do a good job of daily supervision and management, in accordance with the “double random, a public” requirements, the inclusion of the list of mines for random checks, the relevant work can be synchronized with the field verification of mining rights exploration and mining information public deployment, synchronization, and play a good role in social supervision, the establishment of integrity system. The mines that do not meet the criteria should be reported in a timely manner, removed from the list.

8.3.2 2020 Green Mine Selection The General Office of the Ministry of Natural Resources issued a document to start the selection of green mines in 2020, requiring provinces (autonomous regions and municipalities) to highlight the typicality and representativeness of mining enterprises in the selection. Clearly require the provinces (autonomous regions and municipalities) selection of the number of up to 10 in principle. (1) Selection requirements proposed 2020 selection includes online applications, mine self-assessment, third-party assessment, material review, field verification, public announcement 6 links. Among them, in the third-party assessment link, the local government to purchase services commissioned third-party assessment agencies to carry out field assessments of mines, in accordance with the requirements of the unified evaluation index to form a third-party assessment report. (2) Focus on the requirements of localities to strengthen the responsibility mechanism of third-party assessment agencies and strict field verification, strengthen supervision, and promote standardization of assessment work. Assessment agencies and assessment experts shall remain independent, shall not participate in the preparation of mine self-assessment reports, assessment work carried out before and after a year shall not be associated with mining enterprises business transactions. It is strictly prohibited to charge mining enterprises in any form and the use of assessment for improper benefits, etc.

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8.4 Green Mine Assessment Evaluation: It is an activity of analyzing and studying the information received according to certain objectives, criteria, techniques or means, and judging its effectiveness and value according to certain procedures, and the evaluation report is a written material formed on this basis to evaluate and justify the program to decide whether to adopt it. The evaluation report is a summary of the evaluation process. Evaluation: It is a process of making value judgments about certain ideas, methods and materials (self-assessment materials and sites for green mines), etc. It is a process of applying criteria to evaluate things in terms of accuracy, effectiveness, economy, and satisfaction. Evaluation is an assessment process, and for the results to be useful for decision making, an evaluation report must also be produced. Evaluation is relatively more superficial, while assessment requires fuller evidence to support the conclusions reached.

8.4.1 Methods of Collecting Assessment Information/evidence The process of green mine assessment requires high professional quality and comprehensive ability of the assessors. The evaluator needs to evaluate the overall situation through the sample, which is directly related to the analysis, judgment and comparison of key elements of the assessment process, and thus produce assessment results based on fair, objective and valid. The collected information evidence is based on reasonably set sample to ensure the authenticity, objective existence, repeatability and verifiability of the information. Information can generally be obtained from onsite observations and document review, or from data records related to the production and operation of the mine, and also from conversations with persons in charge of the management and business activities being assessed. In this process, appraisers should avoid obtaining information through hearsay, assumptions, subjective assumptions, unreasonable reasoning and speculation.

8.4.2 Methods, Techniques and Tools for Effectiveness Evaluation Methods, techniques and tools for effectiveness assessment are important elements of green mine assessment. There are generally checklist methods, scenario analysis, root cause analysis, business impact analysis, protective layer analysis, and butterfly diagram analysis. (1) Checklist method. One of the simplest assessment techniques and a method that is used throughout the entire assessment process. It is characterized by

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being basic, simple and widely applied, and the checklist is generally based on national, industry or local green mine construction specification requirements and national and local green mine evaluation indicators, in addition to increasing the management content of the enterprise and reflecting its characteristics. Scenario analysis method. On the basis of logical and reasonable inferences, a comprehensive analysis and assessment of possible scenarios is carried out, generally through formal or informal, qualitative or quantitative means. The actual content may involve changes in the proportion of the main business of mining and processing through the construction of a green mine; the expected effect of the energy saving level to be achieved or the prediction of the mining subsidence area, etc. Root cause analysis method. The individual losses that occur are analyzed to understand what caused the loss and how to improve the system and processes to avoid irreversible losses in the future. The analysis needs to consider the contingency methods that can be taken when a loss occurs, including how to improve it. The content of root cause analysis includes: improving management mechanism by closing management loopholes; improving management mechanism by incident contingency measures; analysis of consequences caused by various types of incomplete procedures and over-capacity production; analysis of how not to cause difficult repair and management at a later stage by the current status of difficult to manage and difficult to repair; and design of key points for adopting green mines. Business Impact Analysis Method. Analyze the important factors affecting the construction of green mines, and also identify how to manage these influencing factors. Common elements include: the impact of aging equipment and obsolete facilities on operations; the impact of industrial plant layout on production efficiency; and the loss from downtime and production stoppages. Protected layer analysis method. It is the method of assessing the effectiveness of sustainable improvement of green mines. It involves: the intrinsic safety of equipment; the impact caused by sudden rainfall, floods and other unexpected events, and whether its improvement measures are reasonable; the analysis of measures for the risk of not meeting relevant environmental protection and safety standards. Butterfly diagram analysis method. A simple graphic description way to analyze the various types of paths of green mine impact factors on green mine construction improvement and review the management plan to achieve the goal. The main contents of the butterfly diagram analysis are: common problems of environmental protection inspectors and the consequences of failure to deal with them in time; methods of environmental protection inspectors, etc. To see Annex 33 for the assessment methodology.

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8.4.3 Green Mine Self-assessment In June 2019, the General Office of the Ministry of Natural Resources issued the “Notice on Making the Selection of Green Mines in 2019” (Natural Resources Management Letter [2019] No. 965), which clearly requires the preparation of selfassessment reports by mining enterprises in the selection process. It is important to fully understand that self-assessment is a tool for continuous improvement of green mines, not a burden for enterprises, and to promote high-quality development of mining enterprises through effectiveness assessment. The main contents of the self-assessment report. (1) A detailed and realistic presentation of the basic conditions of the mine. (2) Focusing on the work carried out in the process of green mine construction, such as the selection of advanced and applicable equipment and technology, environmental and ecological restoration to meet the relevant requirements, and the improvement of enterprise management mechanisms. (3) Corresponding with the green mine evaluation index item by item to sort out and complete data statistics and analysis. (4) For meeting the green mine construction standards need to be clearly elaborated, including running the mine according to the law, meeting national, industry or local standards, meeting prerequisites, and meeting entry requirements.

8.4.4 Third-Party Assessment of Green Mines In June 2020, in order to do a good job in the selection of green mines, unify the evaluation index standards and promote the work of standardization of the third-party evaluation, based on the “Implementation Opinions on Accelerating the Construction of Green Mines” (State Land and Resources Regulations [2017] No. 4) and the “Notice on Making the Selection of Green Mines in 2020” (Natural Resources Management Letter [2020] No. 839), the General Office of the Ministry of Natural Resources issued the “Evaluation Index of Green Mine” and “Requirements for Third Party Assessment of Green Mine Selection”, which make clear requirements for the third-party green mine The Office of the Ministry of Natural Resources issued the “Green Mine Evaluation Index” and the “Requirements for Third Party Evaluation of Green Mine Selection”, making clear requirements for the third party evaluation of green mines. The third-party assessment report should contain the following contents. (1) The specific circumstances of the mine should be clearly described (just because a self-assessment is available does not mean that a third-party assessment report is not required). (2) Clearly explain the basis, purpose, and scope of the third-party assessment, as well as the assessment methodology, composition of experts, and assessment agencies.

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(3) Make the basis for the scoring clear and the results traceable. Make it clear who was there to see it and what was seen. (4) Make clear the basis for their agreement to pass the review. (5) The preparation of the report should reflect objectivity, and the assessment conclusions should be drawn solely on the basis of scientific research and analysis of a large amount of materials. In addition, it must be scientific in nature, combining comprehensive investigation with key verification, quantitative analysis with qualitative analysis, and empirical summary with scientific prediction in the assessment work, so as to ensure the objectivity of relevant project data, the scientificity of the methods used and the correctness of the assessment conclusions.

8.5 Green Mine Follow-Up Checks The national green mine construction plays an important role in promoting the construction of ecological civilization, promoting resource conservation and comprehensive utilization, etc. Since 2019, Zhejiang Province, Anhui Province, Jiangxi Province, Hebei Province, Guangxi Zhuang Autonomous Region, Guizhou Province, Chongqing City and other natural resources departments around the country actively carry out green mines “follow-up checks” work, this initiative plays a positive role in promoting the construction of green mines, and also reflects the determination and confidence of governments at all levels to build good green mines. Green mine “follow-up checks” mainly involves the following. (1) Conscientiously implement the ecological civilization thought of General Secretary Xi Jinping and the important discussion on the management of natural resources, and effectively strengthen organizational leadership, the mines that have been included in the green mine list at all levels in strict accordance with the “Code for the construction of green mine in non-metallic mining industry” and other nine industry standards, “Evaluation Index of green mine construction”, the content of the local standards of the provinces and municipalities to carry out the review work. (2) Green mine “follow-up checks” for not meeting the standard requirements, there are “business license”, “mining license”, “safety production license” is not complete; repeatedly subject to administrative penalties in serious cases; cross-border mining, unauthorized changes in mining methods, serious safety accidents have occurred; included in the mining rights exploration mining information public System exception list; by the central environmental protection inspectors, the Yangtze River Economic Belt ecological environment warning film and other notifications; and relevant departments letter moved out of the case of mines, the need for provinces and municipalities natural resources departments to put forward clear views. (3) Green mine “follow-up checks” around the mine for not meeting the standard conditions first moved out of the list, and supervise the mining enterprises to

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refine measures, and actively rectify. Requirements to summarize the green mine construction work, sort out the existence of key issues, the implementation of rectification views, the green mine construction goals out of practice in a timely manner to adjust. (4) Requirement has been introduced in the local standards of the city, the need to take full account of the region’s climate, environment, ecology and other factors, in due course to modify, improve and implement. (5) Green mine “follow-up checks” conclusions must be clear.

8.6 Advanced Green Mine Training As the only national mining innovation alliance officially approved by the civil affairs department and a social group legal entity specialized in serving green mines, Zhongguancun Green Mine Industry Alliance has organized public welfare online training nearly 30 times in the past two years, with nearly 500,000 effective visits; organized more than 40 on-site trainings, with more than 5,000 participants and obtained training skill certificates issued by relevant units of the Ministry of Human Resources and Social Security. It has popularized the knowledge of green mining for the national mining industry and cultivated elite talents for the development of green mining. The green mine training is mainly focused on the following content for a systematic, comprehensive, and comprehensive presentation. (1) Combing green mine knowledge system. Based on nine industry standards such as “Code for Construction of Green Mines in Non-metallic Mining Industry” issued by the Ministry of Natural Resources, training is conducted on the basics of mining facilities and equipment, mine layout and greening, green mining, clean mineral processing, environmental protection, ecological restoration, intelligent mining, scientific and technological innovation, green mine management mechanism and other key points of green mine construction. (2) Explanation of green mine evaluation indicators. In-depth analysis of the key points of the national green mine evaluation indicators and the indicators that are difficult to grasp, difficult to understand and difficult to implement. (3) Skills and experience in preparing self-assessment reports for green mines. Including how mines (or guide mines) build green mines, how to prepare materials, how to score true and effective, how to prepare self-assessment reports, etc. (4) Analyze the most likely problems found in the process of green mine construction, leadership inspection and environmental protection inspectors, the basic work that mining enterprises must do or the tasks that must be continuously improved. (5) Compilation and key point understanding of “Mine Geological Environmental Protection and Land Reclamation Program”. (6) Green mine continuous improvement and upgrading program preparation, points to note, the focus of green mine “follow-up checks” at all levels.

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8.7 Green Mine Series 8.7.1 Overview of “Green Mine Series” “Green Mine Series” is the first series of books focusing on the whole process of green mine construction in China, and the first series of books in the field of green mining in the world, prepared by Zhongguancun Green Mine Industry Alliance in cooperation with experts and scholars from natural resources departments, universities and colleges. The former Vice Minister of the Ministry of Land and Resources, Min Wang, served as the director of the writing committee, several academicians and experts from the Ministry of Natural Resources served as deputy directors, and more than 200 academicians, Changjiang scholars, national jieqing and famous scholars in the field of mining industry participated in the compilation work. In the past three years, the editorial committee of the Green Mine Series has organized and published the Chinese monographs “Interpretation of Green Mine Construction Standards” (3 volumes), “Interpretation of Green Mine Evaluation Indicators”, “Green Exploration Technology”, “Green Mine Technology Development and Application”, “Green Mine Research and Practice” and “Green Mine Knowledge Study Book”, which play an important role in promoting the practice of ecological civilization in the field of mining. role. In addition, the writing committee of the series published and distributed the English book “Interpretation of Green Mine Evaluation Index” in Springer, a famous international publishing house, which is also the first foreign language book material focusing on the construction of green mines in the world, promoting the new ideas and new models of green mining development in China to the world, and providing a practical solution and guide for global mining companies and management organizations. The book is also the first foreign language book in the world to focus on green mine construction, which provides the world with new ideas and models of green mining development in China, and provides global mining companies and management organizations with practical experience, methods and tools for green mine construction and management, and provides practical Chinese solutions and guidelines for global green mine construction and sustainable high-quality development.

8.7.2 Introduction to “Green Mine Series” (1) “Interpretation of Green Mine Standards” is written according to the characteristics of nine mining industries, including “Interpretation of Green Mine Standards for Coal, Onshore Oil and Gas Mining, Chemical Industry”, “Interpretation of Green Mine Standards for Non-ferrous Metals, Metallurgy, Gold Industry”, and “Interpretation of Green Mine Standards for Non-metallic Minerals, Sand and Gravel, and Cement Limestone Industry” in three volumes.

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The release of nine green mine construction standards such as “Green Mine Construction Code for Non-metallic Mining Industry” and its interpretation marks the shift of China’s green mine construction from administrative promotion to standard leading, which plays an important role in comprehensively promoting green mine construction, and also helps green mine construction administrators, mine designers, engineering construction personnel, supervisory and management personnel, third-party assessors and mining enterprise It also helps green mine construction administrators, mine designers, engineering constructors, supervisors, third-party assessors and mine enterprise managers to better understand the green mine construction standards, to comprehensively, deeply and scientifically grasp their connotations and implementation methods, and to promote the organic connection between the principle requirements of green mine construction standards and practical operations. (2) “Interpretation of Green Mine Evaluation Index Provisions” is based on the specific requirements of the nine mining industry “Code for Green Mine Construction”, combined with the actual situation of the mine, widely consulted the community or suggestions prepared, its main content based on the actual situation of the green mine construction of mining enterprises, combined with specific cases in depth, vividly explain the relevant concepts in the green mine evaluation standards, relevant laws and policies, implementation measures, inspection points, the enterprise should provide materials and other content. It is a set of general tools for mining enterprises, green mine consulting services, third-party assessment agencies, and mine management personnel to implement green mine construction and assessment. (3) The book “Green Exploration Technology” focuses on the theme of “Green Exploration”, relying on advanced equipment and technology, focusing on environmental protection and occupational health and safety, practicing green exploration, and promoting geological exploration to advance steadily. The aim is to extract the essence of new equipment, new instruments, new technologies, new techniques and new methods of green exploration in the domestic geological exploration field, present the readers with more practical advanced green exploration equipment and technical methods and typical successful examples, and provide useful help and inspiration for guiding different types of geological exploration work. The preparation of “Green Exploration Technology” is of great significance, which is a very important work to conscientiously implement Xi Jinping’s thought of ecological civilization, implement the new development concept and the decision and deployment of the State Council of the Party Central Committee, accelerate the transformation and green development of mining industry (geological exploration), and practice green exploration. (4) The book “Green Mine Research and Practice” summarizes the latest achievements in recent years in oil and gas, coal, ferrous metals, non-ferrous metals, rare and precious metals, chemical mines, non-metallic mines, etc. related to green mines, such as surveying and mapping, efficient development of resources and comprehensive utilization of mineral resources, environmental protection and energy conservation and emission reduction, land reclamation and ecological

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reconstruction, clean production, mine safety and emergency management, mine intelligence and management. The latest achievements in the fields of exploration and mapping, efficient development of resources and mineral resources utilization, environmental protection and energy conservation and emission reduction, land reclamation and ecological reconstruction, clean production, mine safety and emergency management, mine intelligence and management, etc. were introduced systematically and comprehensively. (5) “Interpretation of Green Mine Evaluation Index” comprehensively and systematically introduces the evaluation methods, contents, indicators, cases and related knowledge of green mine construction in China, and is an authoritative work to promote the practice of green, low-carbon and intelligent mines in mining enterprises, government departments, training institutions and evaluation agencies. It is the world’s first English book on comprehensive evaluation of green mines, covering detailed discussions on selection conditions, mine environment, development methods, comprehensive utilization, energy conservation and emission reduction, intelligent mines, enterprise management and image, and other evaluation index contents, providing for the first time a Chinese solution and authoritative guide for global green mine construction and sustainable high-quality development of mining industry. The preparation and publication of “Green Mine Series” is one of the initiatives to deeply implement the spirit of General Secretary Xi Jinping’s important instructions on the popularization of science as well as the spirit of the 19th Party Congress and the 19th Plenary Session, and to deeply implement the innovation-driven development strategy. “Green Mine Series” has been selected by the Ministry of Science and Technology as one of the “National Excellent Science Popularization Works in 2020” and is recommended for reading by the whole society.

Annex 1

Power Supply System Operation and Maintenance Records

Form number: GMRZ-01 Power Distribution Room Operation Record Form Date: Running time Equipment Serial Equipment Specification Start-up Running Cumulative maintenance Repair content number name Model Downtime time time running time records

© Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0

Operator's Remarks signature

173

Annex 2

Staff Dormitories, Canteens, Bathhouses and Toilets and Other Living Facilities Cleaning and Disinfection Records/Ledgers

Form number: GMRZ-02-1 Staff Canteen Cleaning and Disinfection Records Serial number

Date

Cleaning and disinfection operation area

Tableware Kitchen & Bath

Details of clearing and disinfection

Dining area

Disinfection method

Disinfection supplies

Backroom

Tables and chairs

Disinfection time

Operators

Supervisor

Disinfection method

1 2 3 4 5 6 7 8 9 10

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Annex 2: Staff Dormitories, Canteens, Bathhouses and Toilets and Other …

Form number: GMRZ-02-2 Office Washroom Cleaning Record Form Date

Cleaning Projects

Cleaner’s Exceptional Remarks Urinal Ground Wash basin Wall, mirror signature situations

Month day Month day Month day Month day Month day Notes √ First: Washroom daily cleaning, cleaning is completed in the corresponding box tick “ ”, exceptional situations filled in the description column, such as equipment damage should be reported to the maintenance in a timely manner Second: cleaning standards: 1. Washbasin clean and tidy, no dirty debris; faucet normal no leaks; mirror clean; toilet clean no stains; flushing equipment normal no leaks 2. No cobwebs in the corners; clean and tidy walls without graffiti; neatly placed cleaning utensils; timely cleaning of garbage

Annex 3

General Industrial Solid Waste Management Ledger

Form number: GMRZ-03-1 List of General Industrial Solid Waste Generation Code Name Generating Physical Main Pollution Waste Whereabouts Serial links properties components characteristics generation number factor/annual production volume 1 2 3 … Notes 1. Code: Select the correct code from “General Solid Waste Classification and Code” (GB/T 39,198-2020) according to the actual situation 2. Name: Combined with the waste categories in “General Solid Waste Classification and Code” (GB/T 39,1982020) to determine the specific name 3. Generation links: Description of the sources of solid waste generation, such as waste generated in a facility to produce a certain product with certain raw and auxiliary materials, clear production facility that generation code waste 4. Main components: Solid waste contains the typical composition of substances 5. Physical properties: choose solid, semi-solid, liquid, gaseous or other forms 6. Waste generation factor/annual production volume: unit product or unit of raw materials generated by the amount of waste, or fill in the annual generation 7. Pollution characteristics: refers to the description of solid waste characteristics of pollutants, that is, the ability to release migration and environmental impact of typical pollutants 8. Destination: According to the actual situation, choose self-storage, self-use/disposal, commissioned storage/use/disposal

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Annex 3: General Industrial Solid Waste Management Ledger

Form No.: GMRZ-03-2 General Industrial Solid Waste Flow Summary Form (X Year X Month) Code

Name

Generat Storage Cumulative storage ion capacity volume

Usage

Disposal volume

Number of self-use

Self-disposal quantity

Commissioned units and number of use Commissioned units and number of use

Entrusted disposal unit and quantity Entrusted disposal unit and quantity

.....

.....

Notes 1. Generation, storage, utilization, disposal: are the actual number of the month during the filling of the table 2. Cumulative storage volume: As of the end of the month of filling out the form, the total amount of cumulative actual storage 3. Commissioned to use/disposal units: If there are more than one, each unit should be filled in the amount of use/disposal

Form No.: GMRZ-03-3 General Industrial Solid Waste Generation Link Record Form Record Form No.: Serial numb er

Code

Code and name of production facilities: Name

Generation time

Number of generation (unit) Transfer Time

Waste generation department in charge. Transfer destination

Waste generation Transportation department Manager manager

Notes 1. Record form number: It can be designed in the way of “generated” initials plus year, month and day plus the number, such as “CS20210731001”, or according to the needs of their own design 2. Code and name of production facilities: Fill in the code of the facilities specified in the discharge permit, no code according to HJ 608 self-coding. No fixed generation of solid waste, do not fill in the code 3. Transfer destination: refers to the transfer of solid waste to the plant destination, such as not through storage, use and other links directly from the factory to fill in the “factory” 4. Transport operator: refers to the transport operator of solid waste in the plant 5. For the case of continuous generation of waste, the generation of time can be calculated on a daily basis, “transfer time” to fill in the “continuous generation”, “transport operator” item may not fill in

Annex 3: General Industrial Solid Waste Management Ledger

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Form No.: GMRZ-03-4 General Industrial Solid Waste Storage Link Record Form Record Form No.:

Storage Facility No.:

Storage Department Head:

Inventory

Outgoing

Waste Preface Inbound Out of Outgoing Waste Storage Waste Inbound Transportation storage Transportation Form Code Name Quantity storage quantity Where department Source Time Manager department Manager No. (Unit) Time (Unit) to go Manager Manager

Notes 1. Record form number: It can be designed by using the initials “storage” plus the month and year plus the number, such as “ZC20210731001”, can also be designed according to the needs of their own 2. Storage facility number: should be in accordance with the rules of HJ 608 pollution control facilities numbering and filling in the rules 3. Source of waste: Fill in the code and name of the facility from which the waste was removed 4. Pre-order form number: If the waste is from the production process, then fill in the record form number of “Records of the Production Process of General Industrial Solid Waste”, if the waste is from the storage process, fill in the record form number of “Record Table of General Industrial Solid Waste Storage Links” of other storage sites 5. If the waste is generated continuously and automatically into the warehouse through the belt, pipe, etc., and no waste transport operators, the transport operators can be left out, the storage time can be calculated on a daily basis

Form No.: GMRZ-03-5 General Industrial Solid Waste Self-use Link Record Form (Receiving) Record Form No.: Waste Sources

Self-utilization facility No.: Preface form number

Code

Name

Self-utilization department head: quantity Transportation Self-use department Receiving time Receiving (unit) Manager manager

Notes 1. Record form number: can be designed by using the initials “receive” plus the month and year plus the number, such as “JS20210731001”, can also be designed according to the needs of their own 2. Self-use facility number: should be numbered and filled in accordance with the rules for pollution prevention and control facilities numbering as stipulated in HJ 608 3. Pre-order form number: If the waste comes from the production process, fill in the record form number in “Records of the Production Process of General Industrial Solid Waste”, and if the waste

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Annex 3: General Industrial Solid Waste Management Ledger

comes from the storage process, fill in the record form number in “Record Table of General Industrial Solid Waste Storage Links”

Form No.: GMRZ-03-6 General Industrial Solid Waste Self-use Link Record Form (Shipped) Record Form No.: Name of product of comprehensive utilization

Self-utilization facility No.: Shipping out time

Self-utilization department head:

Number of shipments (units)

Shipping out to

Self-use department Transportation manager Manager

Notes 1. Record form number: can be designed by using the initials “shipping out” plus the year, month and day plus the number, such as “YC20210731001”, can also be designed according to the needs of their own 2. Shipping outward: According to the actual situation to fill in, can be returned to the internal production facilities, can also be factory re-sale, etc.

Form No.: GMRZ-03-7 General Industrial Solid Waste Self-disposal Link Record Form Record form number: Waste Sources

Preface form number

Self-disposal facility number: Code

Name

Self-disposal department head:

Receiving Receiving quantity (unit) time

Disposal method

Self-disposal department manager

Notes 1. Record form number: can be designed by using the initials “disposal” plus the month and year plus the number, such as “CZ20210731001”, can also be designed according to the needs of their own 2. Code and name of production facilities: Fill in the code of the facilities specified in the discharge permit, no code according to HJ 608 self-coding. No fixed generation of solid waste, do not fill in the code 3. Pre-order form number: If the waste comes from the production process, fill in the record form number in “Records of the Production Process of General Industrial Solid Waste” and if the waste comes from the storage process, fill in the record form number in “Record Table of General Industrial Solid Waste Storage Links”

Annex 4

Domestic Waste Removal Registration Form

Form number: GMRZ-04 Domestic Waste Removal Registration Form

Serial number

Date

Location (garbage collection point)

Unit (cart/barrel)

Quantity

Handlers

Remarks

1 2 3 4 5

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Annex 5

Mine Road Maintenance Record Form

Form number: GMRZ-05 Mine Road Maintenance Record Form Serial number

Date

Main transport road Region

Road surface

**** roads Guardrails

Guttering

Signage

Road surface

Safety car gear

Interception and drainage ditch

Signage

Other areas

Remarks

1 2 3 4 5 6 7 8 9 10

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Annex 6

Mine Environmental Sweeping and Cleaning Record Form

Form number: GMRZ-06 Mine Environmental Sweeping and Cleaning Record Form Date

Cleaning area

Cleaning content

Cleaning time Morning Start

Cleaners

Remarks

Afternoon End

Start

End

Month day Month day Month day Month day Month day Month day Month day

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Annex 7

Mine Greening Maintenance Record Form

Form No.: GMRZ-07-1 Mine Greening Maintenance Record Form

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6

5

4

3

2

1

Serial number

Date

Temperature

Conservation Projects

Weather

Watering

Pruning

Weeding

Fertilization

Spraying

Cutting edge

Removal of debris and garbage

Dead wood digging and replanting

Conservationist

Remarks

188 Annex 7: Mine Greening Maintenance Record Form

Annex 7: Mine Greening Maintenance Record Form

189

Form No.: GMRZ-07-2 Monthly Greening Work Checklist Serial number:_____ Category

Standard

Trees

Vigorous growth, strong branches and leaves, no dieback

Record of inspection situation

Tree shape that maintains plant growth characteristics The effect of shaping and pruning should be in harmony with the surrounding environment Good ventilation, even distribution of main and lateral branches (except in the case of obstructed crown growth) The rate of pest and disease damage does not exceed 8%, and the rate of single plant damage does not exceed 8% No dead branches or yellow leaves that are contrary to the growth characteristics Non-fruit-bearing trees do not bear fruit Overwinter pruning of trees with flowering annual branches, retaining some of the main and lateral branches Crooked trees affected by external forces are corrected within 2 days of the end of the external forces Leave pockets at the head of the trees at the places where people and vehicles pass and important parts, with loose soil inside the pockets The branches of trees at the passage of people and vehicles do not obstruct the passage of people and vehicles, and the lower edge line is higher than 1.8 m Modeling plants and shrubs Vigorous growth, strong branches and leaves, no dead trees (continued)

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Annex 7: Mine Greening Maintenance Record Form

(continued) The rate of pest and disease damage does not exceed 8%, and the rate of single plant damage does not exceed 8% No dead branches and leaves, no yellow soil to the sky, extra long 20 cm that pruning Set aside flowering shrubs to ensure luxuriant flowering and uncluttered branches Overwintering pruning does not obstruct the view, retain some of the main and lateral branches Hedge ground cover bush

Neat and layered contour lines of multiple plants planted in patches Hedges and flower borders are neatly trimmed into inverted trapezoids Visually no dead branches and leaves, no yellow soil to the sky, no weeds, overgrown 20 cm that pruning Pure flower bed without residual flowers, no weeds; extra long 20 cm that is pruned Flower beds that have not yet been depressed, with loose soil and no weeds The important parts of the grass edges are neatly cut, and weeds are not into the flowers Vigorous growth, important parts of the seedlings exposed feet timely replacement Overgrown bushes are divided in time

Lawn

Vigorous growth, rich green leaves, generally flat 98% or more coverage, less than 3% weed rate, 97% or more purity Repair within three days after external damage (continued)

Annex 7: Mine Greening Maintenance Record Form (continued) The overall height is controlled below 4 cm in the southern region and below 6 cm in the northern region, and the important parts are neatly excised from the grass edge Overall

No water shortage, no loess exposure No garbage, no stones, no dead branches and leaves in the green belt No overnight storage of green waste work site Important parts of the blade without obvious dust Overhead green belt planting to meet the needs of growth No yellow soil exposed in the canopy and shade, and plants planted to meet growth needs

Vertical greening

Climbers bloom at the right time Over 95% coverage in the growing season

Indoor greening

Vigorous plant growth Flower pot bottom dish clean

Checker

Date of inspection

191

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Annex 7: Mine Greening Maintenance Record Form

Greening Work Checklist (Attached Page)

Serial number Failure description

Rectification measures

Rectification Review results Period

Inspection status evaluation:

Signature of the inspector: year

month day

Signature of responsible person: year

month day

Review of the situation evaluation:

Reviewer's signature:

year month day

Signature of responsible person:

year month day

Annex 7: Mine Greening Maintenance Record Form

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Form No.: GMRZ-07-3 ______ Month ______ Week Maintenance Record Form Maintenance time

Conservation sites

Conservation Responsibility

Implementing personnel

Conservation Content

Watering ⟁ Construction ⟁ Geological restoration ⟁ Weeding ⟁ Pesticiding ⟁ Dead branch cleaning

Remarks

Form No.: GMRZ-07-4 Greening Maintenance First Quarter Checklist Inspection items

Content

Scoring criteria

Scoring Requirements

Winter tilling and spring leveling

The depth of turning the soil should be more than 20 cm, and the spring leveling

20

Found that the depth of the turned soil is not above 20 cm, no m2 deduct 1 point; green space leveling is divided into good, better, average, poor, deduct 1–10 points respectively

Lawn care

Lawn with soil to protect the roots

20

Lawn plus soil root protection points good, better, average, poor, respectively deducted 1–10 points

Lawn grass picking

10

1 point for each m2 found with large weeds on the lawn

Deducted parts

Score

Score after correction

(continued)

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Annex 7: Mine Greening Maintenance Record Form

(continued) Inspection items

Content

Tree and shrub pruning

Trees and shrubs 10 clearly dead and rotten heads

Found that the trees and shrubs have dead branches and rotten heads, deducting 1 point per tree

Tree and shrub pruning

Pruning of trees and shrubs, quality points good, better, average, poor, respectively, deducted 1–20 points

Scoring criteria

20

Scoring Requirements

Pest and disease control

Clear the tree of 10 moths

1 point for each tree found to have insect damage

Cleaning

Tree beds and central green areas are kept neat and tidy

Cleaning work is divided into good, better, average, poor, respectively deducted 1–10 points

Tree adjustment

Adjustment 10 according to the garden does not know the requirements

Total score

100

Inspection by:

10

10 points for timely completion of adjustments, 10 points for incomplete Inspection time:

Deducted parts

Score

Score after correction

Annex 8

Filling Operation Form

Form Number: GMRZ-08-1 Stope Filling Notice Sender: Sending Unit Construction Unit Stope Name Filling Plan Closed Type Safety Precautions

Work Type/Cemen t-Sand Ratio

Plank wall

Accep Dam tance Locati Volu on(m³ me(m ) ³)

Quantity

Total Filling (m³)

Waste Rock Filling Amount (m³)

From Waste rock dam

Stope Filling Height( m)

Ordinary Layering/0 Records sheet of tailings discharge for filling and mixing Tailin Tailings gs Records of On Cemen Dischar Average discha ge tailings and t-Sand Flow(m³ rge discharge/ti off Ratio Concent /t) ration( me Time time(t 1:x ) %) __(month)_ _(day) __(month)_ _(day) Total

Tailings Filling Amount (m³)

Quantity

Unit Consump tion of Cemente d Surface(/ tm³)

to Whether to contact the roof

Unit Consum ption of Cemente d Paste Backfill( /tm³)

station in filling workshop Tailings Cementit Dischar ious ge Material( Quality( t) t)

Unit leader:

Consum ption of Glue Surface t

Filling Consoli dation Consum ption(t)

Section leader:

Mixing Station Workers

© Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0

No/Yes

Con Total Par nect Stope apet ion Consoli Ce Ove dation me rflo Consum nt w ption

Unit leader:

Stope Filling Workers

Reason for Shut Down

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Annex 8: Filling Operation Form

Form Number: GMRZ-08-2 Coal Gangue Form Unit of measurement: t Month

1 2 3 4 5 6 7 8 9 10 11 12 Total

Monthly Production

Quality of Comprehensive Utilization

Storage Capacity

Comprehensive Utilization Mode

Remark

Annex 9

Mineral Processing Report, Beneficiation Reagents Operating Record

Form Number: GMRZ-09 Mineral Processing Report, Beneficiation Reagents Operating Record Number

Date/shift

Uptime

Downtime

Total Duration

_____Usage Amount

_____Usage Amount

_____Usage Amount

Operator

Remark

1 2 3 4 5 6 7 8

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Annex 10

Operation Record Sheet of Environmental Protection Facility (Sprinkler, Sprinkler System, etc.)

Form Number: GMRZ-10-1 Operation Record Sheet of Sprinkler System Number

Date

Uptime

Downtime

Water Consumption

Principal

Remark

1 2 3 4 5 6 7 8 9

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Annex 10: Operation Record Sheet of Environmental Protection Facility …

Form Number: GMRZ-10-2 Operation Record Sheet of Sprinkler Number

Date

Time

Work area

Water Consumption

Driver

Remark

1 2 3 4 5 6 7 8 9

Form Number: GMRZ-10-3 Operation Record Sheet of Car Washing Platform Date: Contents to be Checked

Eligibility

Handling Conditions

Power supply starter Water supply line Cistern

Water level Desilting Protective facilities

Photoelectric sensor Sewage collection device √ Note Mark “ ” for qualified, and “×” for unqualified

Checker

Remark

Annex 11

Environmental Monitoring Record Form

Form Number: GMRZ-11 Daily Monitoring Records of the Concentration (Intensity) of Occupational Disease Hazard Factors

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Monitoring date

Belt worker 5# (5# belt)

Fabric worker 2# (2# fabric belt)

Belt worker 6# (6# belt)

Crushing workshop

Crushing workshop

Crushing workshop

Belt worker 2# (2# belt)

Belt worker 3# (3# belt)

Belt worker 1# (1# belt tail)

Crushing workshop

Crushing workshop

Crusher (Gyratory Crusher)

Crushing workshop

Crushing workshop

Position/Type of Work

Workshop/Department

Dust, noise

Dust, noise

Dust, noise

Dust, noise

Dust, noise

Dust, noise

Dust, noise

Dust, Noise

Occupational Hazard Factors

85 dB (A) 85 dB (A) 85 dB (A)

8 mg/m3 8 mg/m3

85 dB (A) 85 dB (A)

8 mg/m3 8 mg/m3 8 mg/m3

85 dB (A)

8 mg/m3

Dust (mg/m3 )

Noise Db (A) 85 dB (A)

Dust (mg/m3 ) 8 mg/m3

Monitoring Results

Exposure Limit Noise dB (A)

Yes

No

Is it up to standard

Monitor

Remark

202 Annex 11: Environmental Monitoring Record Form

Annex 12

Operation and Maintenance Record Sheet of Environmental Monitoring Equipment

Form Number: GMRZ-12 Operation and Maintenance Record Sheet of Environmental Monitoring Equipment Number

Date

Small Station for Environmental Weather Area

Each Sensor

LED Screen

Portable Detector Electricity Supply

Replace Battery

Remark Collection Port

Check

1 2 3 4 5 6 7 8 9 10

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Annex 13

Record Sheet of Emergency Drill for Environmental Emergencies

Form Number: GMRZ-13 Record Sheet of Emergency Drill for Environmental Emergencies

Number

Date

Location

Drill Content

Participants

© Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0

Remark

205

Annex 14

Monitoring Record Form of Geological Hazard

Form Number: GMRZ-14-1 Monitoring Record Form I of Mine Geological Hazard Date: Type of Disaster

Location of Disaster

Time of Occurrence

Range of Influence (hm)

Direct Economic Loss (元)

Casualties (person)

Area Under Management (hm)

Disaster Factors

Governance Measures

Potential Hazard

Slide Landslide debris flow Ground collapse Ground subsidence Ground cracks Other Mining industry (seal):

Enterprise monitor:

Monitoring agency (seal):

Reviewer:

Date:

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Annex 14: Monitoring Record Form of Geological Hazard

Form Number: GMRZ-14-2 Monitoring Record Form II of Mine Geological Hazard Date

Monitoring Program

Monitoring Mine Geological Environmental Problems

Occupation and Destruction of Land

Solid Waste Discharge

Waste Liquid Discharge

Mine Geological Disaster

Mine Environmental Pollution

Monitoring Object Monitoring Method Monitoring Project Monitoring Unit

Monitoring Unit and Monitor

Mining Industry (seal): Date:

Telephone

Address

Post Code

Monitor

Telephone

Enterprise Monitor

Monitoring Agency (seal):

Reviewer:

Annex 15

Monitoring Form of Slope Displacement, Manual Monitoring Record Form of Mine Geological Environment

Form Number: GMRZ-15 ** Observation Recording Ledger of Permanent Slope Displacement and Settlement X Station Coordinates

X Backsight Y Coordinates Z

Y Z

Date of Measurement

This Cumulative Settlement/mm Displacement/mm Settlement/mm X

Y

Z

X

Y

Z

X

Y

Z

△X

△Y

△Z

Point 1 Point 2 Point 3 Point 4 Surveyor:

Date:

Measurement conclusion:

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Annex 16

Manual Inspection Record Form in Reclamation Area

Form Number: GMRZ-16 Manual Inspection Record Form in Reclamation Area Date Date

Monitoring Area

Monitoring Time

Land Damage

Steady State Situation

Soil Quality

Reclamation Quality

© Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0

Other Cases

Checker

Remark

211

Annex 17

Record Form of Hazardous Waste

Form Number: GMRZ-29-17 Hazardous Waste Storage Link Record Form Form number: (Month)

Waste Stock In

code

and

name:

Stock Out Container

Date

Time

Source

Quantity

Unit of Measurement

Material

Number of

Storage

Delivery

Storage

and

Containers

Location

Manager

Manager

Date

Time

Quantity

Destination

Storage

Delivery

Manager

Manager

Capacity

Note 1. This form should be filled out by the waste storage department 2. Waste source: the source of the hazardous waste (such as the number and name of the waste generating process) 3. Waste storage location: the specific location of the hazardous waste in the storage warehouse 4. The destination of waste: the destination of the transfer of this hazardous waste. For internal use or disposal, fill in the name of the internal use or disposal department; for entrusting an external unit to use or dispose of, fill in the external unit’s name, license number, transfer document number, and disposal method code 5. This form should be bound into volumes every month: separate record forms can be filled in for wastes with different numbers to facilitate summary statistics

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Annex 18

Topsoil Disposal and Utilization Production Report/Sales Ledger Record Form

Form Number: GMRZ-18 Comprehensive Utilization of Topsoil Number

Date

Type of topsoil

Resource of topsoil

Use of topsoil

Location of use

Loaded quantity (vehicles)

Unit (t/m3 )

Remark

1 2 3 4 5 6 7 Note 1. The form data needs to be supported by various sub-item ledger data (the quantity of topsoil requires pounds or vehicle trips)

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Annex 19

Mining Area Circulating Water Utilization Record Form

Form Number: GMRZ-19 Mining Wastewater Utilization Detailed Ledger Form (Open Pit Mining)

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Atmospheric Precipitation (m3 )

Groundwater (m3 )

Wastewater Source

Waste water Volume (m3 ) Irrigate (m3 )

Sprinkling (m3 )

Drilling (m3 )

Blasting (m3 )

Vegetation Maintenance

Dust Suppression (m3 )

Uses of wastewater

Note 1. The form data needs various sub-item ledger data support (water demand)

Total

Dec

Nov

Oct

Sep

Aug

Jul

Jun

May

Apr

Mar

Feb

Jan

2020

Concentrator (m3 )

Production Delivery

Out-Emission (m3 )

Loss (m3 )

Amount of Water Used (m3 )

Utilization (%)

218 Annex 19: Mining Area Circulating Water Utilization Record Form

Annex 20

Mining Recycling Water Utilization Record Form

Form Number: GMRZ-20 Mining Recycling Water Utilization Record Form 2021

Processing volume (ore)

Production water (m3 )

Fresh water (m3 )

Spray water (m3 )

Sprinkler water (m3 )

Recycling Recycling water (m3 ) rate (%)

Remark

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Note 1. The form data needs various sub-item ledger data support (water demand)

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Annex 21

Production Wastewater Report

Form Number: GMRZ-21 Production Wastewater Process Operation Inspection Table (Filter Press Workshop)

Abnormal

Settling tank

Clean water tank Filter press 3

Filter press 2

Filter press 1

Remarks: mark " Checker:

Medicine pump 3 Medicine pump 2 Medicine pump 1 Filter press sludge pump 3 Filter press sludge pump 2 Filter press sludge pump 1

Settling tank sludge pump 2 Settling tank sludge pump 1 Clear Water pump 2 Clear Water Pump 1 Clear Water Make-up Pump

Date

Measurement Staff of production Remark signature water(m³)

" for abnormality and indicate the cause of the abnormality.

© Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0

Date:

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Annex 22

Domestic Sewage Treatment Station Operation Record/Sewage Treatment Record Form

Form Number: GMRZ-22-1 Inspection Record of Sewage Treatment System Facilities in Living Area Device Name Content

1# Lift Pump

2# Lift Pump

1# Sludge Screw Pump

2# Sludge Screw Pump

1# Ventilator

2# Ventilator

Reflux Pump

Sludge Pump

Filter Press

Carbon Dioxide Generator

Remark

Operation Fault cause Maintenance process Checker:

Date:

1. Fill in the form every Tuesday and Friday 2. Fill in the operation status and the fault cause truthfully (if there is no fault fill in none, if there is a fault fill in the fault cause) 3. The maintenance process is filled out by the maintenance personnel

Form Number: GMRZ-22-2 Domestic Sewage Treatment Process Operation Record Form

Date

Primary Secondary Primary Secondary Inclined Hydrolysis Hydrolysis Deep Clean Reason Amount of Grating Regulation Contact Contact Tube and and Processing Water for Water for Well Pool Oxidation Oxidation Settling Acidification Acidification Pool Tank Abnormal Greening(m3) Tank Pool Tank Tank Tank

Staff Signature

√ Remarks Mark “ ” for no abnormality, mark “×” for abnormality and indicate the cause of the abnormality

© Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0

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Annex 23

Production Report (Scheduling Report), Sales Ledger Record Form

Form Number: GMRZ-23 Construction Aggregate, Machine-Made Sand Sales Record Form

Date

Product Specifications

Unit Price (Yuan / t)

Customer Information

Sales Information

Quantity Where to Sell

Contact Details

Volume

Amount

Weighing Officer Information Remark Contact Name Details

Summary

© Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0

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Annex 24

Energy Consumption Management Ledger Form

Form Number: GMRZ-24 ______(year)______(month) Energy Unit Consumption Report Number

Indicator Name

Unit of Measurement

1

Comprehensive consumption of crude oil (gas)

kg standard coal/t

2

Comprehensive energy consumption per unit of crude oil (gas) production

kg standard coal/t

3

Energy consumption of unit oil (gas) production

kWh/t

4

Comprehensive Consumption of oil and gas transportation

kg standard coal/t

5

Unit consumption of electricity for oil (gas) production

kWh/t

6

Electricity consumption for water injection

kWh/t

10

Ratio of energy expense to oil and gas operating cost

%

11

Total industrial energy consumption

t/10000 yuan

Cumulative This Year

Cumulative Same Period Last Year

Cumulative This Year

Cumulative Same Period Last Year

Energy Consumption

Energy Consumption

Production

Production

(continued)

© Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0

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Annex 24: Energy Consumption Management Ledger Form

(continued) Number

12

Indicator Name

Energy consumption of Industrial added value

Unit of Measurement

t/10000 yuan

13

Energy saved

t

14

The price of energy saved

10,000 yuan

Cumulative This Year

Cumulative Same Period Last Year

Cumulative This Year

Cumulative Same Period Last Year

Energy Consumption

Energy Consumption

Production

Production

Annex 25

Operation and Maintenance Records of Ground Transportation Dust Suppression Facilities

Form Number: GMRZ-25 Operation and Maintenance Records of Ground Transportation Dust Suppression Facilities Spray Operation

Date Run

Deactivate Repair

Fog Cannon Operation

Remark Run

Deactivate Repair

Sprinkler Remark

Operation Run Deactivate Repair

Remark

Water Consumption

√ Note 1. For operation, deactivation or maintenance, mark “ ” in the corresponding date 2. When deactivating or repairing, explain the reason and the exact time period in the remarks

© Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0

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Annex 26

Mine Boundary Noise Point List/Detection Record (Internal) Record Form

Form Number: GMRZ-26 Online Monitoring Data Form for Factory Boundary Noise and Dust

month Date

Monitoring points

Noise value(db) day

night

PM value(mg/m³) day

Filler

Remarks

night

© Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0

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Annex 27

Advanced Technology and Equipment Detail Ledger Form

Form Number: GMRZ-27 List of Advanced Mine Equipment (Recommended Catalogue of Energy-Saving Electromechanical Equipment) Number

Device Name

Device Model

Install Location

Conform with Advanced Equipment Technology Catalog

Corresponding Terms

Order Number

Remarks

1 2 3 4 5 6

© Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0

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Annex 28

Resource Reserve System Operation Record Form

Form Number: GMRZ-28-1 **** Mine Identified Resource Reserve Form The name of the mine area: Mineral: th survey

The number of the mine area:

Organization Code:

Mining license number:

Units of resource reserves: Time of Exploration

Nature of the Exploration

Investigation Unit:

Approved Unit:

Mining proven controlled inferred Total Type Stage Area Grade Remark Basic Resource Basic of Resources Resources Resources (Ore (Middle) Reserves Ore Reserves Reserves Body)

Scope of Exploration Horizontal

Vertical

Engineering Spacing Proven

Controlled

Industrial Indicators Retrievable Retrievable Thickness Grade Calculated Parameters Total

Grade

Volumetric Weight

Increase or Decrease Cumulatively Identified (year)

© Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0

(month)

(day)

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Annex 28: Resource Reserve System Operation Record Form

Form Number: GMRZ-28-2 **** Mine Identified Resource Reserve Form The name of the mine area: Mineral:

Time of Exploration Total Typ Resourc e of e Ore Reserves

th survey Minin g Area (Ore Body)

The number of the mine area:

Organization Code:

Mining license number:

Units of resource reserves:

Stage (Middle )

Nature of the Exploration proven Basic Resource Reserve s s

Investigation Unit: controlled Basic Resource Reserve s s

Approved Unit:

inferred Resource s

Scope of Exploration Horizontal

Grad e

Vertical

Remar k Engineering Spacing Proven

Controlled

Industrial Indicators Retrievable Retrievable Thickness Grade Calculated Parameters Total

Grade

Volumetric Weight

Increase or Decrease Cumulatively Identified (year)

(month)

(day)

Form Number: GMRZ-28-3 Comparison Form of Resource Reserves at the End of Mining The name of the mine area:

The number of the mine area:

Organization Code:

Mineral:

Units

of resource reserves:

Part

Time of Mining

Type of Ore

Resource Reserves Identified by Exploration Resource Grade Reserves

Mining Design Resource Reserves Grade

Resource Reserves

Actually Consumed Resource Reserves Grade

Mining volume

Loss Volume

Grade

remark

Total

(year)

(month)

(day)

Annex 28: Resource Reserve System Operation Record Form

237

Form Number: GMRZ-28-4 Comparison Form of Resource Reserves at the End of Mining The name of the mine area:

The number of the mine area:

Organization Code:

Mineral:

Units

of resource reserves:

Part

Time of Mining

Type of Ore

Resource Reserves Identified by Exploration Resource Grade Reserves

Mining Design Resource Reserves Grade

Resource Reserves

Actually Consumed Resource Reserves Grade

Mining volume

Loss Volume

Grade

remark

Total

(year)

(month)

(day)

Form Number: GMRZ-28-5 Statistical Ledger of Ore Loss The Name of The Mine Area:

Mining License Number:

Mineral:

Units of Resource Reserves:

Actual Performance Compared Month of

Mining

Type and Grade

Planned

Geological

Statistics

Location

of Ore

Indicators /%

Ore Quantity

With The Loss Amount/t

/t

Note: Mining area:

Organization code:

Loss Ratio/%

Plan(±)

238

Annex 28: Resource Reserve System Operation Record Form

Form Number: GMRZ-28-6 Mineral Resource Reserve Form of **** Mine by the End of ______ Mineral Resource Reserve Form of **** Mine by The End of The Name of The Mine Area

Mineral

1

object of statist ics

2

The Name of The panel

Administrative area code

Mining License Number

Main Identify resource reserves and annual changes componen Units ts of ore Ore Increase Recalcul Ore of Indust and reserve or ate reserve Cumula Utilization Mining Loss Resou rial grade working Code at decrease additions at end tively level of rce type Amount indicators beginnin amount in and resource of the identifi Reser of ore of actual g of the exploration subtracti year ed reserves ves productio year ons n 3

4

5

6

7

8

9

10

11

12

13

14

15

rem ark

16

Annex 29

Operation and Maintenance Records of Recreational Facilities

Form Number: GMRZ-29 Operation and Maintenance Records of Recreational Facilities Number

Date

Name of the Facility

Running Status

Content of Maintenance

Principal

Remark

1 2 3 4 5 6 7 8 9

© Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0

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Annex 30

Records of Green Mine’s Promotional Activities

Form Number: GMRZ-30 Records of Green Mine’s Promotional Activities Number

Date

Type

Organization Department

Activities

Number of Participants

Remark

1 2 3 4 5 6 7 8 9

© Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0

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Annex 31

Installation Ledger Record of Signage

Form Number: GMRZ-31 Installation Ledger Record of Signage Serial number Type 1

Mining right holder exploration and mining information publicity board

2

Occupational health notice board

3

Various instruction boards such as hazard notification boards

4

Circuit diagram

5

Warning signs and safety signs

6

Environmental protection graphic sign

7

Other (can be added by yourself)

Number Location Number of signs Remark replaced in the last year

8 9

© Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0

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Annex 32

List of Enterprise Management Systems

Form Number: GMRZ-31 List of Enterprise Management Systems Number

Name of the System

Time of Systems Making

Competent Department

Remark

1 2 3 4 5 6 7 8 9

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Annex 33

Evaluation/Evaluation Methods for Green Mine Construction

Number

1

Methods, Techniques and Tools

Explanation

Influencing factors

Checklist method

A simple Low evaluation technique, it is the most basic, the most simple, the most widely used, provides a series of typical uncertainty factors. Users can refer to previous lists of green mine requirements, regulations or standards. Including: site view, mysterious visitors, data view, sampling inspection and other means

Resources and capabilities

Nature and degree of uncertainty

Complexity

Can quantitative results be provided

Application field

Actual work content

Low

Low

No

Inspection (Evaluation) of Green Mine

Formation of the checklist: 1. National, industry and local green mine construction specifications 2. National and local green mine evaluation indicators 3. Various content related to green mines 4. Increase the management content of the enterprise and form the characteristics of the enterprise

(continued)

© Science Press 2023 Y. Wang et al., Guidelines for Green Mine Construction and Management, https://doi.org/10.1007/978-981-19-9760-0

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Annex 33: Evaluation/Evaluation Methods for Green Mine Construction

(continued) Number

2

Methods, Techniques and Tools

Explanation

Scenario analysis

Based on imagination and speculation, describe possible future scenarios. Scenario analysis can be done through formal or informal, qualitative or quantitative means

Influencing factors Resources and capabilities

Nature and degree of uncertainty

Complexity

Can quantitative results be provided

Application field

Actual work content

Medium

High

Medium

No

Green Mine Planning

Contents of the scenario analysis: 1. What will the mine look like after the mine is closed? 2. How will the proportion of the main business of mining and selection change through the construction of green mines 3. What is the level of energy saving? 4. Prediction of mining subsidence areas (continued)

Annex 33: Evaluation/Evaluation Methods for Green Mine Construction

249

(continued) Number

3

Methods, Techniques and Tools

Explanation

Root cause analysis

Analyze individual losses that occur to understand what caused them and how systems or processes can be improved to avoid similar losses in the future. The analysis should consider the contingency methods that can be used in the event of a loss and how the contingency methods can be improved

Influencing factors Resources and capabilities

Nature and degree of uncertainty

Complexity

Can quantitative results be provided

Application field

Actual work content

Medium

Low

Medium

No

Management or mechanism

Contents requiring root cause analysis: 1. Improve the management mechanism through management loopholes 2. Improve the management mechanism through emergency response measures 3. Analysis of the consequences caused by incomplete procedures and out-of-capacity production 4. Through the current analysis of the current situation that is difficult to manage and repair, how to avoid making it difficult to repair and manage in the later stage 5. Whether to adopt the design key points of green mines (continued)

250

Annex 33: Evaluation/Evaluation Methods for Green Mine Construction

(continued) Number

4

Methods, Techniques and Tools

Explanation

Analysis of Analyze the business important impact factors affecting the construction of green mines, and clarify how to manage these influencing factors

Influencing factors Resources and capabilities

Nature and degree of uncertainty

Complexity

Can quantitative results be provided

Application field

Actual work content

Medium

Medium

Medium

No

Facilities and upgrades

Contents that require business analysis: 1. The impact of equipment aging, high pollution and high energy consumption 2. The impact of outdated facilities that cannot meet the requirements for use 3. The impact of industrial plant layout on reducing production efficiency 4. How to solve the problem of land saving and intensive use, and reduce the impact of land problems (tailings ponds, temporary land use) 5. Losses caused by shutdowns (continued)

Annex 33: Evaluation/Evaluation Methods for Green Mine Construction

251

(continued) Number

Methods, Techniques and Tools

Explanation

Influencing factors Resources and capabilities

Nature and degree of uncertainty

Complexity

Can quantitative results be provided

Application field

Actual work content

5

Layer of protection analysis

Layer of Protection Analysis, also known as barrier analysis, can be used to evaluate sustainable improvements in green mines

Medium

Medium

Medium

Yes

Safety and environmental protection

Contents that require Layer of Protection Analysis: 1. Essential safety of equipment (such as aging, high pollution, high energy consumption, etc.) 2. Whether the improvement measures caused by sudden rainstorm, flood and other emergencies meet the requirement 3. Measures that do not meet the risks of relevant environmental protection and safety standards (currently, relevant standards are not fully quoted)

6

BOW-TIE analysis

This is a Medium simple graphical description that analyzes the various paths from the development of green mine influence factors to consequences, and can review the management plan to achieve the goal

High

Medium

Yes

Environmental inspection

Contents that require BOW-TIE Analysis: 1. Common problems in environmental inspections and the consequences of not being dealt with in a timely manner 2. Analyze the causes of these problems 3. Methods of environmental inspections