Table 1: Monitoring Summary Particulate Deposited Matter

June 2012 Pollution Monitoring Report

1. Air Quality

Table 1: Monitoring Summary – Particulate Deposited Matter

EPL No. 3390 EPA link to full licence: http://www.environment.nsw.gov.au/prpoeoapp/ViewPOEOLicence.aspx?DOCID=31545&SYSUID=1&LICID=3390 Licensee: Integra Coal Operations Pty Ltd PMB 7 Singleton NSW 2330

Monitoring Sampled Obtained Published Monitoring Pollutant Measurement Unit Point frequency (Open Cut/ required by Underground licence Name) D2 12/06/2012 20/07/2012 31/07/2012 Continuous Particulates – 3.9 g/m2/ Deposited Matter month D3/D4 12/06/2012 20/07/2012 31/07/2012 Continuous Particulates – 3.2 g/m2/ Deposited Matter month D4/D2 12/06/2012 20/07/2012 31/07/2012 Continuous Particulates – 1.0 g/m2/ Deposited Matter month D5/D1 12/06/2012 20/07/2012 31/07/2012 Continuous Particulates – 1.0 g/m2/ Deposited Matter month D6 12/06/2012 20/07/2012 31/07/2012 Continuous Particulates – 2.0 g/m2/ Deposited Matter month D7 12/06/2012 20/07/2012 31/07/2012 Continuous Particulates – 2.6 g/m2/ Deposited Matter month D8/D6 12/06/2012 20/07/2012 31/07/2012 Continuous Particulates – 2.5 g/m2/m Deposited Matter onth D9/D5 12/06/2012 20/07/2012 31/07/2012 Continuous Particulates – 3.6 g/m2/ Deposited Matter month D10/D3 12/06/2012 20/07/2012 31/07/2012 Continuous Particulates – 1.9 g/m2/ Deposited Matter month D11 12/06/2012 20/07/2012 31/07/2012 Continuous Particulates – 2.0 g/m2/ Deposited Matter month D12 12/06/2012 20/07/2012 31/07/2012 Continuous Particulates – 1.4 g/m2/ Deposited Matter month D13 12/06/2012 20/07/2012 31/07/2012 Continuous Particulates – 2.4 g/m2/m Deposited Matter onth D14 12/06/2012 20/07/2012 31/07/2012 Continuous Particulates – 6.6* g/m2/m Deposited Matter onth D15 12/06/2012 20/07/2012 31/07/2012 Continuous Particulates – 1.0 g/m2/ Deposited Matter month D16 12/06/2012 20/07/2012 31/07/2012 Continuous Particulates – 2.3 g/m2/ Deposited Matter month D16N 12/06/2012 20/07/2012 31/07/2012 Continuous Particulates – 3.4 g/m2/ Deposited Matter month D16E 12/06/2012 20/07/2012 31/07/2012 Continuous Particulates – 0.9 g/m2/ Table 1 continued.

Deposited Matter month

D16S 12/06/2012 20/07/2012 31/07/2012 Continuous Particulates – 2.3 g/m2/ Deposited Matter month D16W 12/06/2012 20/07/2012 31/07/2012 Continuous Particulates – 2.2 g/m2/ Deposited Matter month Note: Insoluble solids marked with a * indicate contaminated samples. Contamination can include bird droppings, decomposed insects and vegetable matter (plant matter, algae, pollen or seed). Particulates are total from all sources.

Table 2: Monitoring Summary – Total Suspended Particles (TSP)

Monitoring Sampled Obtained Published Monitoring Pollutant Measurement Unit Point frequency required by licence HV1 26/05/2012 20/07/2012 31/07/2012 Every 6 days TSP 63 µg/m3

1/06/2012 20/07/2012 31/07/2012 Every 6 days TSP 8 µg/m3

7/06/2012 20/07/2012 31/07/2012 Every 6 days TSP 7 µg/m3

13/06/2012 20/07/2012 31/07/2012 Every 6 days TSP 11 µg/m3

19/06/2012 20/07/2012 31/07/2012 Every 6 days TSP 40 µg/m3

25/06/2012 20/07/2012 31/07/2012 Every 6 days TSP 78 µg/m3

HV2 26/05/2012 20/07/2012 31/07/2012 Every 6 days TSP 117 µg/m3

1/06/2012 20/07/2012 31/07/2012 Every 6 days TSP 27 µg/m3

7/06/2012 20/07/2012 31/07/2012 Every 6 days TSP 37 µg/m3

13/06/2012 20/07/2012 31/07/2012 Every 6 days TSP 25 µg/m3

19/06/2012 20/07/2012 31/07/2012 Every 6 days TSP 66 µg/m3

25/06/2012 20/07/2012 31/07/2012 Every 6 days TSP 92 µg/m3

HV3 26/05/2012 20/07/2012 31/07/2012 Every 6 days TSP 77 µg/m3

1/06/2012 20/07/2012 31/07/2012 Every 6 days TSP 20 µg/m3

7/06/2012 20/07/2012 31/07/2012 Every 6 days TSP 32 µg/m3

13/06/2012 20/07/2012 31/07/2012 Every 6 days TSP 22 µg/m3

19/06/2012 20/07/2012 31/07/2012 Every 6 days TSP 66 µg/m3

25/06/2012 20/07/2012 31/07/2012 Every 6 days TSP 88 µg/m3

Note: Particulates are total from all sources. Table 3: Monitoring Summary – PM10

Monitoring Sampled Obtained Published Monitoring Pollutant Measurement Unit Point frequency required by licence 3 HV1 26/05/2012 20/07/2012 31/07/2012 Every 6 days PM10 25 µg/m

3 1/06/2012 20/07/2012 31/07/2012 Every 6 days PM10 6 µg/m

3 7/06/2012 20/07/2012 31/07/2012 Every 6 days PM10 3 µg/m

3 13/06/2012 20/07/2012 31/07/2012 Every 6 days PM10 3 µg/m

3 19/06/2012 20/07/2012 31/07/2012 Every 6 days PM10 17 µg/m

3 25/06/2012 20/07/2012 31/07/2012 Every 6 days PM10 28 µg/m

3 HV3 26/05/2012 20/07/2012 31/07/2012 Every 6 days PM10 26 µg/m

3 1/06/2012 20/07/2012 31/07/2012 Every 6 days PM10 5 µg/m

3 7/06/2012 20/07/2012 31/07/2012 Every 6 days PM10 6 µg/m

3 13/06/2012 20/07/2012 31/07/2012 Every 6 days PM10 4 µg/m

3 19/06/2012 20/07/2012 31/07/2012 Every 6 days PM10 17 µg/m

3 25/06/2012 20/07/2012 31/07/2012 Every 6 days PM10 19 µg/m

3 HV4 26/05/2012 20/07/2012 31/07/2012 Every 6 days PM10 31 µg/m

3 1/06/2012 20/07/2012 31/07/2012 Every 6 days PM10 4 µg/m

3 7/06/2012 20/07/2012 31/07/2012 Every 6 days PM10 7 µg/m

3 13/06/2012 20/07/2012 31/07/2012 Every 6 days PM10 4 µg/m

3 19/06/2012 20/07/2012 31/07/2012 Every 6 days PM10 12 µg/m

3 25/06/2012 20/07/2012 31/07/2012 Every 6 days PM10 18 µg/m

Note: Particulates are total from all sources. 2. Water Table 4: Water Monitoring Summary – pH, Total Dissolved Solids (TDS) and Total Suspended Solids (TSS)

Monitoring Sampled Obtained Published Monitoring Pollutant Measurement Unit Point frequency required by licence W1 25/06/2012 20/07/2012 31/07/2012 Once a month pH 7.8 -

25/06/2012 20/07/2012 31/07/2012 Once a month TDS 1630 mg/L

25/06/2012 20/07/2012 31/07/2012 Once a month TSS 38 mg/L

W3 25/06/2012 20/07/2012 31/07/2012 Once a month pH 6.8 -

25/06/2012 20/07/2012 31/07/2012 Once a month TDS 665 mg/L

25/06/2012 20/07/2012 31/07/2012 Once a month TSS 45 mg/L

W10 25/06/2012 20/07/2012 31/07/2012 Once a month pH 9.0 -

25/06/2012 20/07/2012 31/07/2012 Once a month TDS 2290 mg/L

25/06/2012 20/07/2012 31/07/2012 Once a month TSS 1.0 mg/L 3. Blasting Table 5: Airblast

Location Month Date of EPL Airblast Limit Maximum Average % Compliance Data Publication (dB(L)) Airblast (dB(L)) Airblast < 115(dB(L))^ Collected (dB(L)) (%) Bridge June 31/07/2012 115dB (95% blasts) 106.0 95 100 57 120dB (100% blasts) Cheetham June 31/07/2012 115dB (95% blasts) 108.6 96 100 100 120dB (100% blasts) Cherry June 31/07/2012 115dB (95% blasts) 111.1 87 100 100 120dB (100% blasts) Dulwich June 31/07/2012 115dB (95% blasts) 114.3 107 100 100 120dB (100% blasts) Jensen June 31/07/2012 115dB (95% blasts) 107.8 90 100 100 120dB (100% blasts) Lambkin June 31/07/2012 115dB (95% blasts) 117.1 101 93 100 120dB (100% blasts) Langdon June 31/07/2012 115dB (95% blasts) 120.0 97 93 100 120dB (100% blasts) Moran June 31/07/2012 115dB (95% blasts) 105.0 96 100 21 120dB (100% blasts) Watling June 31/07/2012 115dB (95% blasts) 114.3 101 100 100 120dB (100% blasts) McInerney June 31/07/2012 115dB (95% blasts) 103.5 83 100 100 120dB (100% blasts) Note: ^ % Compliance for month reported Table 6: Vibration

Location Month Date of EPL Vibration Limit Maximum Average % Compliance Data Publication (mm/s) Vibration Vibration < 5(mm/s)^ Collected (mm/s) (mm/s) (%) Bridge June 31/07/2012 5mm/s (95% blasts) 1.31 0.23 100 57 10mm/s (100% blasts) Cheetham June 31/07/2012 5mm/s (95% blasts) 2.56 0.47 100 100 10mm/s (100% blasts) Cherry June 31/07/2012 5mm/s (95% blasts) 3.07 0.53 100 100 10mm/s (100% blasts) Dulwich June 31/07/2012 5mm/s (95% blasts) 5.27 1.62 93 100 10mm/s (100% blasts) Jensen June 31/07/2012 5mm/s (95% blasts) 0.5 0.10 100 100 10mm/s (100% blasts) Lambkin June 31/07/2012 5mm/s (95% blasts) 0.24 0.08 100 100 10mm/s (100% blasts) Langdon June 31/07/2012 5mm/s (95% blasts) 0.34 0.08 100 100 10mm/s (100% blasts) Moran June 31/07/2012 5mm/s (95% blasts) 0.79 0.28 100 21 10mm/s (100% blasts) Watling June 31/07/2012 5mm/s (95% blasts) 1.06 0.25 100 100 10mm/s (100% blasts) McInerney June 31/07/2012 5mm/s (95% blasts) 0.41 0.13 100 100 10mm/s (100% blasts) Note: ^ % Compliance for month reported

4. Noise No Attended Noise Monitoring was undertaken during June 2012.