POLLUTION INCIDENT RESPONSE MANAGEMENT PLAN (PIRMP) MEAT PROCESSORS GUNDAGAI, NSW 2722

August 2020

0Overview Hirino Pty Ltd operates a livestock processing facility known as Gundagai Meat Processors at Gocup road, South Gundagai, NSW 2722. The site is operated under the conditions of EPA licence no. 3770 and has approval to process in excess of 30,000 tonnes of animals per annum. The following document outlines Hirino’s requirements under the Protection of the Environment Operations Act (POEO Act 1997) in response to potential pollution incident.

Site identification Address: Gocup Road, Gundagai NSW 2722 Real property description: Lot 90, 91, 92, 93, 105, 106, 107, 108, 109, 110, 111, 112, 113, 114, 115, 116, 117, 157, 202, 217, 220, 231, 232, 340, 373, 376, 334, 333, 330, 336, 335, 382, 472, 382 – DP 757248 Centre co-ordinate: E 599970 N 6115499 (approx.) MGA GDA z55 Property size: not known Owner: Hirino Pty Ltd and its related entities Local Council Area: Gundagai Shire Council Present use: Livestock Processing & Agriculture Environment Protection Licence: 3770

Figure 1: Aerial Image of GMP (Google Earth, May 2018)

Gundagai Meat Processors Pollution Incident Response Management Plan PIRMP – August 2020 Purpose & Scope The Pollution Incident Response Management Plan (PIRMP) has been developed to describe Hirino Pty Ltd / Gundagai Meat Processors (GMP) response to a potential pollution incident and to meet the requirements of the Protection of the Environment Operations Act (POEO Act 1997), which are to prepare, keep, test and implement a PIRMP. The PIRMP describes the potential hazards, the actions to be taken to prevent additional environmental harm and details of communication required in the event of an incident. The plan is based on an Environmental Risk Assessment of the site. The objectives of the PIRMP are to:

 Ensure comprehensive and timely communication about a pollution incident to GMP Staff, the Environment Protection Authority (EPA), other relevant authorities ( Gundagai Town Council, Workcover NSW, and Fire and Rescue NSW) and people outside the facility who may be affected by the impacts of the pollution incident.  Minimize and control the risk of a pollution incident at GMP by identifying risks and development of planned actions to minimize and manage those risks.  Ensure the plan is properly implemented by trained staff, identify persons responsible for implementing it, and ensuring the plan is regularly tested for accuracy, currency and suitability.

Pollution Incident The definition of a pollution incident is:

Pollution Incident means an incident or set of circumstances during or as a consequence of which there is or is likely to be a leak, spill or other escape or deposit of a substance, as a result of which pollution has occurred, is occurring or is likely to occur. It includes an incident or set of circumstances in which a substance has been placed or disposed of on premises, but it does not include an incident or set of circumstances involving only the emission of any noise.

A pollution incident is required to be notified if there is a risk of ‘material harm to the environment’, which is defined in section 147 of the POEO Act as:

a) harm to the environment is material if: (i) it involves actual or potential harm to the health or safety of human beings or to ecosystems that is not trivial, or (ii) it results in actual or potential loss or property damage of an amount, or amounts in aggregate, exceeding $10,000 (or such other amount as is prescribed by the regulations), and b) loss includes the reasonable costs and expenses that would be incurred in taking all reasonable and practicable measures to prevent, mitigate or make good harm to the environment.

GMP is now required to report pollution incidents immediately to the EPA, NSW Health, Fire and Rescue NSW, WorkCover NSW and the local council. ‘Immediately’ has its ordinary dictionary meaning of promptly and without delay. These strengthened provisions will ensure that pollution incidents are reported directly to the relevant response agencies so they will have direct access to the information they need to manage and deal with the incident in a faster time.

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Gundagai Meat Processors Pollution Incident Response Management Plan PIRMP - August 2020 Site Characteristics The site is located approximately 2 kilometres from Gundagai in a primarily rural area and is surrounded by Brummys Hill to the North and East with Cookoomooroo Creek and the Gocup Road to the west. The nearest neighbours to the site are located 620 metres north and 940 metres south.

Figure 2: Satellite Imagery (Google Earth, May 2018)

Sensitive Environments Cookoomooroo Creek which flows directly into the runs along the western boundary of the GMP facility. The GMP facility is also positioned in a Groundwater Sensitive Zone as demonstrated by the UPSS regulation. Sensitive Zones map for the Gundagai Shire Council area is attached to this document.

Site Specific Pollution Incident Procedure

In the event of a pollution incident the following procedure should be followed:

1. Emergency Response: Ensure all personnel are Safe. 2. Emergency Response: Control and Contain the Incident where possible. 3. Notify the Chief Executive Officer, Mr Will Barton. 4. Company Director to complete the notification attached in appendices if the pollution incident meets the definition in section 2 Pollution Incident above.

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Gundagai Meat Processors Pollution Incident Response Management Plan PIRMP – August 2020 Inventory of Chemicals A copy of the on-site Manifest has been attached to this document. The site manifest is updated on a regular basis and in the event of an emergency, such as fire, a copy will be given to the chief fire officer. The Site Manifest details the location and type of chemicals stored on site and also provides the product name, whether it is hazardous or not, its Dangerous Goods classification, HAZCHEM code, combustibility classification, Poison Schedule, and Quantity in Litres or Kilograms. The following is an example of the Headings which appear:

Personnel Responsible for the Site The following table outlines the personnel accountable for the site. The site is manned each working day by at least one member of this team.

Title Name Contact Number Chief Executive Officer Will Barton 0419 470 077 Plant Manager Peter McDonald 0438 441 305 Quality Assurance Manager David Clapham 0488 120 350 GMP Office Various 02 6944 1001

Contact Details During a pollution incident which involves actual or potential harm to health and safety of human or environmental systems that are of significant concern, the company director must be notified immediately. The following agencies must be contacted there after by either the company director or designated nominee in the following order. When notifying these agencies use the Environmental Incident Report Form located in Appendix B to record agency notification.

The following table outlines the contact details and correct sequence for notification in the event of a notifiable pollution incident.

Emergency Services Police 000 Fire Ambulance EPA Environment Line 131 555 NSW Health Public Health Unit 0260808900 (After hours the number is diverted to Base Hospital. Ask for Public Health Officer on call) WorkCover 13 10 50 Cootamundra Council Office 1300 349 689 (this is also the Gundagai Regional afterhours and emergency contact Council number) Fire and Rescue General Enquiries 13 34 73

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Gundagai Meat Processors Pollution Incident Response Management Plan PIRMP - August 2020 Minimising Harm to persons on the premises Refer to the emergency response plan for the site. At all times minimising harm to persons shall be a priority.

Maps Figure 2 above, a satellite image of the landfill, gives a representation of the layout of the main components of the facility. Also attached to this document are the site entrance and boundary layout plan and the UPSS Sensitive Zones map for Gundagai Shire.

Actions to be taken during or after an Incident Wash down water transfer pipes are fitted with a number of Gate valves to isolate different sections of the pipeline. These valves can be opened and shut closed as required in the event of a pollution incident. Neighbours and the local community should also be advised of any notifiable incident via the methods discussed above. Control, Contain and Clean up procedures should be followed to ensure the incident is managed correctly.

Training, Testing and Review There is a low risk of a pollution incident occurring at GMP. Management will review the PIRMP annually and update as necessary or at least every 24 months. Testing of the plan should be carried out at the time of review.

All staff will be trained in the PIRMP and records maintained in the company training system and onsite at staff office. A copy of this plan will be kept on site at all times also.

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Gundagai Meat Processors Pollution Incident Response Management Plan PIRMP – August 2020 Potential Incidents Environmental Harm Risk Assessment and Controls

Risk Impact Risk Rating Controls 1:100 Year Storm 1. Possible overflow of Low 1. Effluent pond levels are event Water treatment ponds monitored closely with and systems irrigation rates controlled 2. Cookoomooroo Creek manually to ensure adequate may be impacted storage levels in the event. 3. Soil and Groundwater 2. Stormwater management at risk systems divert rainwater away from Water Treatment System. Waste Water Pipe 1. Cookoomooroo Creek Low 1. Regular Maintenance damage may be impacted carried out on all systems at 2. Soil and groundwater GMP at risk 2. Shut off and Control valves 3. Stormwater may be can be opened and closed in affected the event of an emergency 3. Damaged pipes can be isolated from flow

Discharge of 1. Odour – Strong Medium 1. Maintenance and hazardous material – Pungent smell refrigeration personnel trained Ammonia gas 2. Health and Safety – in Ammonia management. toxic to Humans in high 2. Gas detectors in operation concentrations on site, set to alarm if NH3 3. Flammable – can be levels reach the TWA* explosive within defined 3. Regular maintenance and concentration limits improvement works carried (indoors) out on the refrigeration 4. Violent reaction when system. mixed with water 4. Ability to vent to atmosphere (Outdoors) Discharge of 1. Cookoomooroo Creek Medium 1. Chemical segregated Hazardous Materials – may be impacted appropriately in storage area. Liquid Chemicals 2. Possible fire due to 2. MSDS data kept in 2 chemical reaction locations on site – Main Office 3. Soil and Groundwater & Storage area at risk 3. Bunded area used for chemical storage to capture any spills or leaks. 4. Chemical clean up kits located at various locations on site. Fire on Site 1. Health and safety risk High 1. Hot work permit system in 2. Property damage place 3. Odour / Smoke 2. tag out / lockout procedures 3. Emergency evacuation procedures 4. Rural Fire Service conduct annual checks and are updated on procedural Salting @ Tannery Release of High Low Stormwater and wastewater Concentration salts to management systems in place the environment to capture any uncontrolled release from the tannery

*Time Weighted Average (TWA) for ammonia is 25 ppm. TWA is the exposure level, of the average airborne concentration that a person can safely work in, over an eight- hour working day, for a five-day week over an entire working life

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Gundagai Meat Processors Pollution Incident Response Management Plan PIRMP - August 2020

Pollution Incident Procedure In the event of a pollution incident the following procedure should be followed: 1. Emergency Response: Ensure all personnel are Safe. 2. Emergency Response: Control and Contain the Incident where possible. 3. Notify the Company Chief Executive Officer, Mr Will Barton. 4. Company Chief Executive Officer to complete the notification in attachments if the pollution incident meets the definition in Pollution Incident above.

Pre-emptive actions to be taken Hierarchy of Controls Where potential pollution risks are involved, the following table should be used to minimise harm to both humans and the environment. Physical barriers are in place to prevent pollutants entering the environment such as bunding, spill drainage containment and waste and storm water drainage systems.

Furthermore, the following is list of measures undertaken by GM staff and contractors to ensure that pollution incidents are avoided:

 Weekly checks of drainage systems to water treatment system ponds and storage dams.  Weekly and monthly inspections of pipework.  Chemicals or fuel to be segregated appropriately and stored on site in specific locations.

Safety Equipment Staff are issued with Personal Protective Equipment such as:

 Foot Protection  Ear Protection  Rubber Gloves  Safety Glasses  Protective Clothing

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Gundagai Meat Processors Pollution Incident Response Management Plan PIRMP – August 2020 Attachments

- GMP Environmental Hazards Risk Assessment - UPSS Sensitive Zones Map - Site Chemicals and Fuels Manifest - Blank Pollution Incident Report Form

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Environmental Harm Risk Assessment and Controls

Risk Impact Risk Rating Controls 1:100 Year 1. Possible overflow of Water treatment Low 1. Effluent pond levels are monitored closely with irrigation rates controlled Storm event ponds and systems manually to ensure adequate storage levels in the event. 2. Cookoomooroo Creek may be 2. Stormwater management systems divert rainwater away from Water Treatment impacted System. 3. Soil and Groundwater at risk **Waste Water 1. Cookoomooroo Creek may be Low 1. Regular Maintenance carried out on all systems at GMP Pipe damage impacted 2. Shut off and Control valves can be opened and closed in the event of an 2. Soil and groundwater at risk emergency 3. Stormwater may be affected 3. Damaged pipes can be isolated from flow

Discharge of 1. Odour – Strong Pungent smell Medium 1. Maintenance and Refrigeration personnel trained in Ammonia management. hazardous 2. Health and Safety – toxic to Humans 2. Gas detectors in operation on site, set to alarm if NH3 levels reach the TWA* material – in high concentrations 3. Regular maintenance and improvement works carried out on the Refrigeration Ammonia gas 3. Flammable – can be explosive within system. defined concentration limits (indoors) 4. Ability to vent to atmosphere (Outdoors) 4. Violent reaction when mixed with water Discharge of 1. Cookoomooroo Creek may be Medium 1. Chemical segregated appropriately in storage area. Hazardous impacted 2. MSDS data kept in 2 locations on site – Main Office & Storage area Materials – 2. Possible fire due to chemical reaction 3. Bunded area used for chemical storage to capture any spills or leaks. Liquid 3. Soil and Groundwater at risk 4. Chemical clean up kits located at various locations on site. Chemicals Fire on Site 1. Health and safety risk High 1. Hot work permit system in place 2. Property damage 2. tag out / lockout procedures 3. Odour / Smoke 3. Emergency evacuation procedures 4. Rural Fire Service conduct annual checks and are updated on procedural Salting @ Release of High Concentration salts to Low Stormwater and wastewater management systems in place to capture any Tannery the environment uncontrolled release from the tannery

*Time Weighted Average (TWA) for ammonia is 25 ppm. TWA is the exposure level, of the average airborne concentration that a person can safely work in, over an eight- hour working day, for a five-day week over an entire working life

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3("$ `'X"$d ‡ p#tt#6g6g `(q$ ti a ti Gundagai Meat Processors Pollution Incident Management Plan PIRMP – August 2020 POLLUTION INCIDENT RESPONSE MANAGEMENT PLAN (PIRMP) INCIDENT REPORT FORM

FACILITY NAME: ______FACILITY ADDRESS: ______

ENVIRONMENT PROTECTION LICENCE NUMBER: ______LOCAL AREA COUNCIL: ______

DATE OF INCIDENT: ______

TYPE OF INCIDENT (place  where appropriate) - General ☐ Spill/Overflow (Chemical) ☐ Spill/Overflow (Leachate) ☐ Spill/Overflow (Fuel) ☐ Burst Pipe ☐ Damaged Pump ☐ Blockage ☐ Rainfall Inundation ☐ Weather Event (High Winds) ☐ Other ______

- Other ☐ Vegetation Damage (Disturbance) ☐ General (Heritage / Wildlife / Water)

DESCRIPTION OF INCIDENT ______

ACTION TAKEN TO CONTAIN / MANAGE THE INCIDENT ______

PERSON REPORTING THE INCIDENT NAME: ______PHONE: ______MOBILE: ______DATE: ______COMPANY POSITION: ______

DM McMahon Pty Ltd Page 1 of 3 Gundagai Meat Processors Pollution Incident Management Plan PIRMP – August 2020

Section to be completed by the appropriate Plant Manager /Director WILL THE INCIDENT: 1) REQUIRE ASSISTANCE FROM OTHER AGENCIES TO CONTAIN, ISOLATE, OR CLEAN UP YES ☐ NO ☐ NOT SURE ☐

2) POSE ANY ACTUAL OR POTENTIAL HARM TO HUMAN HEALTH THAT IS NOT TRIVIAL? COULD IT IMPACT ON USERS OF RESERVES, WATERWAYS OR PUBLIC LAND. COULD THE IMPACT SPREAD AND POTENTIALLY HARM OCCUPANTS OF NEARBY PROPERTIES. YES ☐ NO ☐ NOT SURE ☐

3) POSE ANY ACTUAL OR POTENTIAL HARM TO ECOSYSTEMS THAT IS NOT TRIVIAL? COULD THE INCIDENT / FLOW IMPACT ON A WATER BODY OR DRAINAGE SYSTEM. COULD THE INCIDENT / FLOW IMPACT ON ENVIRONMENTALLY SENSITIVE LAND. YES ☐ NO ☐ NOT SURE ☐

4) RESULT IN ACTUAL LOSS OF PROPERTY DAMAGE OF AN AMOUNT OVER $10,000? YES ☐ NO ☐ NOT SURE ☐

If you answered yes to any of the above, then the incident should be considered a notifiable Pollution Incident. There is duty to notify the EPA, NSW Health, NSW WorkCover, and Fire and Rescue NSW after becoming aware of pollution incidents where material harm is caused to threatened. Failure to do so is an offence (POEO Act 1997).

AGENCY NOTIFICATIONS

HAVE THE FOLLOWING AGENCIES BEEN NOTIFIED OF THE INCIDENT?

☐ EPA, ENVIRONMENT LINE 131555 Name of EPA Representative: ______TIME & DATE: ______EPA REFERENCE No: ______ACTIONS REQ’D BY EPA: ______

☐ WORKCOVER 131050 Name of WorkCover Representative: ______TIME & DATE: ______WorkCover REFERENCE No: ______ACTIONS REQ’D BY WorkCover: ______☐ COOTAMUNDRA GUNDAGAI TOWN COUNCIL (CGTC) 1300 459 689 Name of CGTC Representative: ______TIME & DATE: ______CGTC REFERENCE No: ______ACTIONS REQ’D BY CGTC: ______

DM McMahon Pty Ltd Page 2 of 3 Gundagai Meat Processors Pollution Incident Management Plan PIRMP – August 2020

☐ FIRE & RESCURE NSW 133473 Name of FIRE & RESCUE Representative: ______TIME & DATE: ______FIRE & RESCUE REFERENCE No: ______ACTIONS REQ’D BY FIRE AND RESCURE: ______

☐ NSW HEALTH UNIT 02 6080 8900 Name of NSW HEALTH Representative: ______TIME & DATE: ______NSW HEALTH REFERENCE No: ______ACTIONS REQ’D BY NSW HEALTH: ______

OTHER NOTIFICATIONS TO BE CONSIDERED: ☐ INTERNAL CONTACTS ☐ MEDIA ☐ NEIGHBOURS ☐ LOCAL COMMUNITY

PRELIMINARY INVESTIGATION NOTES FROM DISCUSSIONS WITH RELEVANT OPERATIONAL STAFF: ______

FURTHER OBSERVATIONS BY SUPERVISOR / MANAGER: ______

CATEGORISATION OF INCIDENT BY AUTHORISED OFFICER

☐ MINOR Incident affects small area and Incident is easy to clean up without additional assistance and There is no risk of material harm to humans or the environment

☐ MODERATE Incidents affects more than one property / large area or There is risk of pollution or material harm or the environment But Clean up can be completed without assistance and There is no danger to humans

☐ MAJOR Potential or actual harm to humans and the environment And/Or Assistance is required with clean up from other agencies

DETAILS OF PLANT MANAGER OR DIRECTOR NAME: ______DATE: ______PHONE: ______DM McMahon Pty Ltd Page 3 of 3