BHP Iron Ore Railroad Overview September 2003 World Class Heavy Haul Railway 9Best Practice 9Innovation 9High Technology 9Cost Minimisation Operational Excellence Safety “Good Safety is Good Business” Behavioural Focused People motivated and “can do” majority of staff AWA Technology leading edge drives efficiency Rail Classified Injuries 7.1 5 3.7 2 1 1 1 2 1 1 0 0 0 2 02 / 03 Au g02 Se p02 Oc t-0 2 No v02 De c02 Ja n03 Fe b03 Ma r-0 3 Ap r-0 3 Ma y03 Ju n03 Ju l-0 3 Au g03 0 01 /0 00 / 01 9 8.3 8 7 6 5 4 3 2 1 0 Classified injury rate for Rail Historical Actual CI Actual Targets 0 Three Rake Trains (312-336 Cars) • Long trains ran for July is a record of 156, 1,649 Number of Train Runs 1,493 1,401 1,170 597 1,085 547 1,017 482 931 1000 836 343 768 300 702 597 139 854 896 y-0 3 792 Ma Ma Ja n- r-0 3 700 734 631 674 03 585 598 No v-0 2 508 563 Se p02 414 447 Ju l-0 2 Ma Ma y-0 2 366 270 317 r-0 2 200 214 02 Ja n- No v-0 1 Se p01 Ju l-0 1 y-0 1 Ma r-0 1 Ma 01 Ja n- 238 8 117 156 178 81 6 10 12 15 15 15 15 21 26 29 40 No v-0 0 Se p00 Ju l-0 0 436 484 89 422 37 Yandi Newman 2 4 183 385 969 Ju l-0 3 Long Trains 1 680 1,274 January 03 Top 5 Railing Months 7.500 7.368 7.039 6.662 6.651 July-03 Aug-03 May-03 Aug-02 Oct-02 Train Cycle Time Improvement Newman & Sat 45 40 35 Combined 39.1 34.9 36.1 32.2 30 Yandi 30.6 33.2 31.3 29.6 27.8 31.2 29 26.7 25 20 2001 2002 2003 Jul-03 Higher Axle Load Operating Improvements Axle Load 40.2 tons 28.5 tonnes 30.0 tonnes Wet tonnes per wagon 89 1970 96 1974 32.5 tonnes 35.0 tonnes 107 116 Yandi 1986 1996 37.5 tonnes 126 Yandi 99-03 In Track Flash Butt Welder Instrumented Ore Car 1- Onboard GPS & Cell Phone - Track Location & Train Speed 1 2- Instrumented Couplers - In-train Forces 3- Side Frame Accelerometer - Car Body Acceleration Levels - Indication of Rail Impact Load (Wheel-rail Interaction) 4- Spring Nests Instrument - Spring Nests Deflection (Vehicle- Track Interaction) 2 3&4 3&4 Rail / Wheel Interface 1.858 Ore Car Wheel Life Million Tonne Kms 0.34 1980 2002 1,172 Rail Life (Tangent Track) Million Gross Tonnes 350 1980 2002 Ore Car Fleet 103 103 98 23 Train Set Total Ore Car Fleet Now 2360 Pr es en t 8A ug us t0 3 3 22 Train Set 31 Ap ril 0 Cars Per Rake 105 • Second Set of 120 Cars to be added by November 03 • Third Set of 120 cars ordered Train Lengths / Cycle Time 312 180 208 131 Train Lengths Cars per Train 1972 1984 Current 40 36 30 Train Cycle Time Hours 1972 1984 Current Current Train Operations Newman Line – 9 ore trains per day – Flexibility of One / Two / Three Rake Trains – Train configuration: 1 rake = 104 ore cars = 12,480 tonnes of ore 2 rakes = 208 ore cars = 24,960 tonnes of ore 3 rakes = 312 ore cars = 37,440 tonnes of ore Goldsworthy Line – 4 ore trains per day – Train configuration: 90 ore cars = 7,650 tonne of ore Environmental & Efficiency Locomotive Fuel Consumption Contributing Factors Litres per Wet tonne ¾Rail / Wheel profile 1.45 0.68 Fuel Savings ¾Aerodynamic Ore Cars ¾Efficient Locomotives ¾ Distributed Power ¾Higher Axle Load ¾Longer Trains 1978 2003 Motive Power Requirements Short Term Purchased 8 used SD-40 locomotives Medium Term Term Tendering for 10 – 30 additional locomotives Long Term Fleet Replacement beyond 2008 What’s in the Future • Continued Safety Focus • Human Resource Efficiency • Higher Axle Loads • Moving to Automated Trains (software nearing completion) – Driver assist – Meet Pass Planning – “Cruise Control” – Full Automation • Increased Tonnage Customer Demand
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