Government of Western Australia Y..a..Lio. ref: L8247/2008/2 Department of Environment and Conservation Our DEOPI'fi:03 Erq;=11i15,.: Peter Knol irKlort.: 9333 7481 Fax: 9333 7550 Emall [email protected]
IPM Operation & Mainenance Kwinana Pty Ltd Locked Bag 66 ROCKINGHAM DC WA 6967
Dear Sir/Madam ENVIRONMENTAL PROTECTION ACT 1986 — LICENCE 8247/2008/2
Kwinana Cogeneration Plant Part Lot 18 on Plan 17311 Mason Road, Kwinana Beach WA 6167 Licence Number: L8247/200812
Your application for a licence under Part V of the Environmental Protection Act 1986 for the above premises has been issued subject to the attached conditions. Enclosed is your licence number L8247/2008/2 .
If you are concerned about, or object to any of the conditions you may lodge an appeal with the Minister for the Environment within 21 days from the date on which this licence is received. The Office of the Appeals Convenor can be contacted on 6467 5190 to find out the procedure and fee.
Members of the public may also appeal the licence. The Appeals Registrar at the Office of the Appeals Convenor can be contacted after the closing date of appeals to check whether any appeals were received.
Under Section 58 of the Environmental Protection Act 1986, it is an offence to contravene a licence condition. This offence carries a penalty of up to $125,000, with a daily penalty of up to $25,000.
If you have any questions relating to the licence or licence conditions, please contact Peter Knol on 9333 7481.
Yours sincerely
Stefan e aan Officer delegated under Section 20 of the Environmental Protection Act 1986
Thursday, 27 June 2013 enc: Licence L82471200812 copy to: Local Government Authority: City of Kwinana
Swan Region ratius try Regulation Booragoon 181-205 Ds-.4- A. 5154 Ph-2c:kE.: 933.3 f510 F.a.x. 9333 7550 Lor*...e..a. Sao 1.7;4, Caritre WA 6983, miweiec.wagov.au
Department of Environment and Conservation
Our environment, our Mare
Licence
Environmental Protection Act 1986, Part V
Licensee: IPM Operation and Maintenance Kwinana Pty Ltd
Licence: L82471200812
Registered office: CEO GDFSUEZ Australian Energy Level 33, Rialto South Tower 525 Collins Street MELBOURNE VIC 3000
ACN: 067 541 664 Premises address: Kwinana Cogeneration Plant Part Lot 18 on Plan 17311 Mason Road, KWINANA BEACH WA 6167 as depicted in Schedule 1.
Issue date: Thursday 27 June 2013
Commencement date: Wednesday 3 July 2013
Expiry date: Tuesday 2 July 2018
Prescribed Premises Category Schedule 1 of the Environmental Protection Regulations 1987
20 MWe in aggregate (using natural gas) or Electric power generation ?_ 10 MWe in aggregate (using a fuel other than natural gas)
Environmental Protection Act 1986 Page 1 of 23 Licence: L8247/2008/2 File Number: DEC8003 Department of Environment and. Conservation Our einefrannuifot, our future
Conditions of Licence Subject to the conditions of licence set out in the attached pages.
Stefan e Haan Office delegated under Section 20 of the Environmental Protection Act 1986
Environmental Protection Act 1986 Page 2 of 23 Licence: L8247/200812 File Number: DEC8003 Department of Environment and Conservation Our envfromnent, our future Contents
Licence Contents 3 Introduction 3 Licence Conditions 5 1 General 5 2 Emissions 8 3 Monitoring 10 4 improvements 12 5 Information 13 Schedule 1: Maps 15 Schedule 2: Reporting & notification forms 17
Introduction
This Introduction is not part of the Licence conditions.
Who we are The Department of Environment and Conservation (DEC) is a Government Department in the portfolio of the Minister for the Environment. Our purpose is to protect and conserve the State's environment on behalf of the people of Western Australia.
Our industry licensing role DEC has responsibilities under Part V of the Environmental Protection Act 1986 (the Act) for the licensing of prescribed premises. We also monitor and audit compliance with works approvals and licence conditions, take enforcement action as appropriate and develop and implement licensing and industry regulation policy.
Licence requirements This licence is issued under Part V of the Act. Conditions contained with the licence relate to the prevention, reduction or control of emissions and discharges and to the monitoring and reporting of them.
Where other statutory instruments impose obligations on the Premises/Licensee the intention is not to replicate them in the licence conditions. You should therefore ensure that you are aware of all your statutory obligations under the Act and any other statutory instrument. These can be accessed through the State Law Publisher website using the following link:
For your Premises relevant statutory instruments include but are not limited to obligations under the:
• Environmental Protection (Unauthorised Discharges) Regulations 2004 — these Regulations make it an offence to discharge certain materials such as contaminated stormwater into the environment other than in the circumstances set out in the Regulations.
O Environmental Protection (Controlled Waste) Regulations 2004 - these Regulations place obligations on you if you produce, accept, transport or dispose of controlled waste.
O Environmental Protection (Noise) Regulations 1997 — these Regulations require noise emissions from the Premises to comply with the assigned noise levels set out in the Regulations.
Environmental Protection Act 1986 Page 3 of 23 Licence: L8247/2008/2 File Number: DEC8003 Department of Environment and Conservation
Our environment, our future
You should comply with your licence. Non-compliance with your licence is an offence and strict penalties exist for those who do not comply. Additional guidance on pollution prevention can be found in the Department of Water's Water Quality Protection Guidelines and Codes of Practice accessed through: Ntollhirom.water.wa.gov.aulManapinev:vaterMletel7+quatity/Water+quality+protectiort+quid.elinesidef ault..aspx
Licence holders are also reminded of the requirements of section 53 of the Act which places restrictions on making certain changes to prescribed premises unless the changes are in accordance with a works approval, licence, closure notice or environmental protection notice.
Licence Fees If you have a licence that is issued for more than one year, you are required to pay an annual licence fee prior to the anniversary date of issue of your licence. Non payment of annual licence fees will result in your licence ceasing to have effect meaning that it will no longer be valid and you will need to apply for a new licence for your Premises.
Ministerial conditions If your Premises has been assessed under Part IV of the Act you may have had conditions imposed by the Minister for the Environment. You are required to comply with any conditions imposed by the Minister.
Premises description and Licence summary
The Kwinana Cogeneration Plant is located 40 kilometres south of Perth.
The plant supplies steam and electrical power directly to the BP Australia Kwinana Oil Refinery to the state owned utility, Verve Energy.
The plant was commissioned in December 1996 and can produce up tol38MW of electricity. It employs about 20 people.
As a cogeneration plant, Kwinana supplies both steam and electrical power. Steam production from the plant is supported by burning refinery fuel gas from the BP Refinery. Waste heat from the gas turbine exhausts is used to drive a steam turbine, further enhancing the efficiency of the plant. This Licence is the successor to licence L8247/200811 and it is a full review of the licence conditions.
Severance It is the intent of these Licence conditions that they shall operate so that, if a condition or a part of a condition is beyond the power of this Licence to impose, or is otherwise ultra vires or invalid, that condition or part of a condition shall be severed and the remainder of these conditions shall nevertheless be valid to the extent that they are within the power of this Licence to impose and are not otherwise ultra vires or invalid.
END OF INTRODUCTION
Environmental Protection Act 1986 Page 4 of 23 Licence: L824712008/2 File Number: DEC8003 Department of Environment and Conservation
Our environment, GU,' future
Licence Conditions
General
1.1 Interpretation
1.1.1 In the Licence, definitions from the Environmental Protection Act 1986 apply unless the contrary intention appears.
1.1.2 In the Licence, unless the contrary intention appears:
"the Act" means the Environmental Protection Act 1986;
"AHD" means the Australian height datum;
"annual" means the inclusive period from 1 July until 30 June in the following year;
"AS 4323.1" means the Australian Standard AS4323.1 Stationary Source Emissions Method 1: Selection of sampling positions;
"AS/NZS 5667.10" means the Australian Standard AS/NZS 5667.10 Water Quality Sampling — Guidance on sampling of waste waters;
"AS/NZS 5667.11" means the Australian Standard AS/NZS 5667.11 Water Quality — Sampling — Guidance on sampling of groundwaters;
"averaging period" means the time over which a limit or target is measured or a monitoring result is obtained;
"BP Refinery" means BP Refinery (Kwinana) Pty Ltd (Part Lot 18 on Plan 17311);
"CEMS" means continuous emissions monitoring system;
"CEMS Code" means the current version of the Continuous Emission Monitoring System (GEMS) Code for Stationary Source Air Emissions, Department of Environment & Conservation, Government of Western Australia;
"Code of Practice for the Storage and handling of dangerous goods" means the current version of the Storage and handling of dangerous goods, Code of Practice, Dept of Mines and Petroleum, Government of Western Australia;
"Contact Address" for the purpose of correspondence and advice means: Regional Leader, Swan Region Department of Environment and Conservation Locked Bag 104 BENTLEY DELIVERY CENTRE WA 6983 Telephone: (08) 9333 7510 Facsimile: (08) 9333 7550;
Environmental Protection Act 1986 Page 5 of 23 Licence: L824712008/2 File Number: DED8003 Department of Environment and Conservation Cur environment, our future
"dangerous goods" has the meaning defined in the Dangerous Goods Safety (Storage and Handling of Non-explosives) Regulations 2007;
"Director" means Director, Environmental Regulation Division of the Department of Environment and Conservation for and on behalf of the Chief Executive Officer as delegated under Section 20 of the Environmental Protection Act 1986;
"environmentally hazardous material" means material (either solid or liquid raw materials, materials in the process of manufacture, manufactured products, products used in the manufacturing process, by-products and waste) which if discharged into the environment from or within the premises may cause pollution or environmental harm;
"Licence" means this Licence numbered L8247/2008/2 and issued under the Environmental Protection Act 1986;
"Licensee" means the person or organisation named as Licensee on page 1 of the Licence;
"mg/m3" means milligrams per cubic metre expressed as dry at 0 degrees Celsius and at 1.0 Atmosphere (101.325 Kilopascals) at 15%;
"MW" means megawatt;
"MWe" means power output (electricity generated) in megawatts;
"MWth" means power input (thermal) in megawatts;
"NATA" means the National Association of Testing Authorities, Australia;
"NATA accreditation" means the company undertaking the monitoring or the laboratory undertaking the specified analysis are currently accredited by NATA for the monitoring and analysis specified;
"normal operating conditions" means any operation of a particular process excluding start-up, shut-down, upset conditions and maintenance of steam-injection system;
"NOx" means oxides of nitrogen;
"placard quantity" has the meaning defined in the Dangerous Goods Safety (Storage and Handling of Non-explosives) Regulations 2007;
"ppmvd @ 15% 02" means parts per million volume dry at 15 % Oxygen;
"Premises" means the area defined in the Premises Map in Schedule 1 and listed as the Premises address on page 1 of the Licence;
"Relevant Determination" means a determination under clause 7(3) of the Environmental Protection (Kwinana) (Atmospheric Wastes) Policy 1999 determining the sulfur dioxide limits for the Licensee;
"shut-down" means the period when plant or equipment is brought from normal operating conditions to inactivity;
"spot sample" means a discrete sample representative at the time and place at which the sample is taken; - would this appear anywhere if the phosphate requirement is removed?
"start-up" means the period when plant or equipment is brought from inactivity to normal operating conditions;
Environmental Protection Act 1986 Page 6 of 23 Licence: L8247/20t18/2 File Number: DEC8003 Department of Environment and Conservation Our environment, our future
"STP dry" means standard temperature and pressure (0° Celsius and 101.325 kilopascals respectively), dry;.
"USEPA" means United States (of America) Environmental Protection Agency;
"USEPA Method 4" means the promulgated Test Method 4 — Moisture Content;
"USEPA Method 7E" means the promulgated Test Method 7E — Determination of NOx from Stationary Sources;
"usual working day" means 0800 —1700 hours, Monday to Friday excluding public holidays in Western Australia;
"waste" has the meaning defined in the Environmental Protection Act 1986;
"pS/cm" means microsiemens per centimetre.
"%v/v" means percentage volume over total volume; and
"%vlvdry" means percentage volume over total dry volume.
1.1.3 Any reference to an Australian or other standard in the Licence means the relevant parts of the current version of that standard. t2 General conditions
1.2.1 Nothing in the Licence shall be taken to authorise any emission that is not mentioned in the Licence, where the emission amounts to: (a) pollution; (b) unreasonable emission; (c) discharge of waste in circumstances likely to cause pollution; or (d) being contrary to any written law.
1.2.2 The Licensee shall maintain all pollution control and monitoring equipment to the manufacturer's specification or any internal management system.
1.2.3 The Licensee, except where storage is prescribed in section 1.3, shall only store substances that are classed as dangerous goods below placard quantities or environmentally hazardous materials not classified as dangerous goods if they are stored in accordance with the Code of Practice for the Storage and handling of dangerous goods.
1.2.4 The Licensee shall immediately recover, or remove and dispose of spills of environmentally hazardous materials outside an engineered containment system.
Stormwater control
1.2.5 The Licensee shall ensure that uncontaminated stormwater is kept separate from contaminated or potentially contaminated stormwater. Where stormwater has come into contact with a possible source of contamination, it should be treated as contaminated.
1.3 Premises operation
1.3.1 The licensee shall, under normal operating conditions minimise gas turbine atmospheric NOx emissions by operating the steam-injection system. Environmental Protection Act 1986 Page 7 of 23 Licence: L82471200812 File Number: DEC8003 Department of Environment and Conservation Our environment, our future 2 Emissions
2.1 General
2.1.1 The Licensee shall record and investigate the exceedance of any descriptive or numerical limit, and/or target in this section.
2.2 Point source emissions to air
2.2.1 The Licensee is permitted, subject to conditions in the Licence, to emit waste to the atmosphere from the emissions points listed in Table 2.2.1 and identified in the Map of emission points in Schedule 1.
.. * e. intNoirpdi..60041#:k 1):tiint*i ::_:.:7-.,;-:ci. 2. Emission point reference Emission point and source Al Gas Turbine lA A2 Gas Turbine 1B
2.2,2 The Licensee shall not cause or allow point source emissions to air greater than the limits listed in Table 2.2.2.
2.2.3 The licensee shall operate the gas turbines at the cogeneration facility when in steady state thermal balance to achieve atmospheric NOx emission rates according to the parameters listed in Table 2.2,2.
Table 22: in s.QUr6eemtgs IP Emission point Parameter Operating Condition Limit Averaging reference (including period units)' Steam injection system on 85mg/m3 30 minute Al and A2 NOx average Steam injection system off 370 mg/m3
2.2.4 The Licensee shall control the discharge of sulfur dioxide from each source listed in the Relevant Determination within the Premises, so as to comply with the limits in the Relevant Determination.
2.3 Point source emissions to surface water
2.3.1 The licensee shall not, subject to condition 2.3.2, cause or allow to cause a direct discharge of wastewater from the premises into Cockburn Sound.
2.3.2 The licensee may, in case the Sepia Depression Ocean Outlet Landline is unavailable and/or if the wastewater infrastructure of BP is unavailable, discharge the wastewater from the premises into Cockburn Sound for as long as the quality of the wastewater complies with the parameters of Table 2.3.2.
2.3.3 The Licensee is permitted, subject to conditions in the Licence, to emit wastes to water from the emissions points listed in Table 2.3.1 and identified in the Map of emission points in Schedule 1.
Environmental Protection Act 1986 Page 8 of 23 Licence: L824712008/2 File Number: DEC8003
Department of Environment and Conservation
Our environment, our More
Mille 2.31: mit-sion:birititoSePid De res jo tOceatIOutlet:Landline. Emission point Emission point Description Source including reference and reference on Map of abatement location on Map of emission points emission points W1 3 Discharge pipe to Process effluent — BP Sepia Depression tank Ocean Outlet Landline W1 4 Cockburn Sound Process effluent — Direct pipe
2.3.4 The Licensee shall not cause or allow point source emissions to Sepia Depression Ocean Outlet Landline greater than the targets listed in Table 2.3.2.
e, Iri siAirWeifir§giPalakeigP:kur4ceT Wa .P, . - _ • '6:" Emission point Parameter Targets FFs Averaging period reference (including units) W1 Temperature <50 degrees Celsius Instantaneous W1 pH 6.5 - 9 Instantaneous W1 Turbidity <45NTU Instantaneous W1 Phosphate <25mg/L Weekly composite sample W1 Zinc <2.Omg/L Weekly composite sample W1 Chromium <0.03mg/L Weekly composite sample W1 Cadmium <0.02mg/L Weekly composite sample W1 Arsenic <0.011mg/L Weekly composite sample W1 Free Chlorine <5ppm Instantaneous Note 1: Instantaneous means as measured by the continuous monitoring equipment
2.4 Point source emissions to groundwater
There are no specified conditions relating to point source emissions to groundwater in this section,
2,5 Emissions to land
There are no specified conditions relating to emissions to land in this section.
2,6 Fugitive emissions
There are no specified conditions relating to fugitive emissions in this section.
2.7 Odour
There are no specified conditions relating to odour in this section.
2.8 Noise
There are no specified conditions relating to noise in this section.
Environmental Protection Act 1986 Page 9 of 23 Licence: L82471200812 File Number: DEC81303 Department of Environment and. Conservation Our environment, our future CO 3 Monitoring
3.1 General monitoring
3.1.1 The licensee shall ensure that: (a) all wastewater samples are collected in accordance with AS/NZS 5667.10; and (b) all samples are submitted to a laboratory with current NATA accreditation for the parameters to be measured.
3.1.2 The Licensee shall ensure that annual monitoring is undertaken at least 9 months apart.
3.1.3 The Licensee shall record production or throughput data and any other process parameters relevant to any non-continuous or CEMS monitoring undertaken.
3.1.4 The Licensee shall have all monitoring equipment referred to in any condition of the Licence calibrated in accordance with the manufacturer's specifications and any relevant Australian standard.
3.1.5 The Licensee shall, where the requirements for calibration cannot be practicably met, or a discrepancy exists in the interpretation of the requirements, bring these issues to the attention of the Director accompanied with a report comprising details of any modifications to the methods.
3.2 Monitoring of point source emissions to air
3.2.1 The Licensee shall undertake the monitoring in Table 3.2.1 according to the specifications in that table.
orlitoriPg of Poiritsourca emissions to air,;:: Emission Parameter Units ' Frequency Method point reference Al —A2 Volumetric Flow m3Is Annually USEPA Method 1 or Rate AS4323; and USEPA Method 2
Al — A2 Carbon dioxide %v/v dry Annually USEPA Method 3A
Al —A2 Oxygen % v/v dry Annually USEPA Method 3A
Al — A2 Moisture content % H2O of Annually USEPA Method 4 stack gas
Al Nitrogen oxides mg/m3 Continuous CEMS 9/s Al — A2 Nitrogen oxides mg/m ' Annually USEPA Method 7E or 7D g/s* Al A2 Sulfur dioxide mg/m3 Annually USEPA Method 6 g/s Al —A2 Carbon monoxide mg/m3 Annually USEPA Method 10 g/s Note 1: All units are referenced to STP dry Note 2 Monitoring shall be undertaken to reflect normal operating conditions and any limits or conditions on inputs or production.
Environmental Protection Act 1986 Page 10 of 23 Licence: L8247/2008/2 File Number: DEC8003 Department of Environment and Conservation
Om environment, our future
Note 3: All units are referenced to 15% 02 Note 4: 'Mass emission rates (Le. gls) are to be calculated using the values derived from concentration values of the parameter in question, and the volumetric flow rate.
3.2.2 The licensee shall measure and record the following parameters during all stack emissions monitoring, as required by condition 3.2.1: (a) operating conditions expressed in MWe; and (b) temperature of the exit gas in Celsius degrees.
3.2.3 The licensee shall ensure that all stack emission testing, as required by condition 3.2.1, reflects stable energy production conditions.
3.2.4 The Licensee shall ensure that sampling required under Condition 3.2.1 of the Licence is undertaken at sampling locations in compliance with the AS 4323.1 or relevant part of the GEMS Code.
3.2.5 The Licensee shall ensure that all non-continuous sampling and analysis undertaken pursuant to condition 3.2.1 for the parameters specified in Table 3.2.1 is undertaken by a holder of NATA accreditation for the relevant methods of sampling and analysis.
3.2.6 For any parameter in Table 3.2.1 requiring continuous monitoring, and any CEMS operated pursuant to Condition 3.2.5(a), the Licensee shall ensure that the GEMS is: (a) regularly maintained and calibrated in accordance with Section 2 Quality Assurance / Quality Control of the CEMS Code; and (b) operated to achieve at least 90% availability on a monthly basis and 95% on an annual basis when the monitored emission source is operational
3.3 Monitoring of point source emissions to surface water
3.3.1 The Licensee shall undertake the monitoring in Table 3.3.1 according to the specifications in that table.
3.3.2 For any parameter in Table 3.3.1 requiring continuous monitoring, the Licensee shall ensure that the monitoring equipment is operated to achieve at least 90% availability on a monthly basis and 95% availability on an annual basis when the monitored emission source is operational.
;able 3. . . briitorin o oin :SoUrceernissiolis: o's-urface _Ware - Emission point Parameter Units Frequency reference 3 W1 Volumetric flow rate m /s continuous W1 Temperature °C continuous W1 pH p1-1 units continuous W1 Free Chlorine ppm continuous Turbidity NTU continuous W1 Phosphate, Zinc Cadmium, mg/I Weekly composite sample Chromium (total), Arsenic
3.3.3 The licensee shall ensure that the monitoring equipment used to record continuous results for Table 3.3.1, shall be accurate and operate for 95% over any 12 consecutive calendar months.
Environmental Protection Act 1986 Page 11 of 23 Licence: L82471200812 File Number: DEC8003 Department of Environment and Conservation Our environment. our future E0
3.4 Monitoring of point source emissions to groundwater
There are no specified conditions relating to monitoring of point source emissions to groundwater in this section.
3.5 Monitoring of emissions to land
There are no specified conditions relating to monitoring of emissions to land in this section.
3.6 Monitoring of inputs and outputs
There are no specified conditions relating to monitoring of inputs and outputs in this section.
3.7 Process monitoring
There are no specified conditions relating to process monitoring in this section.
3.8 Meteorological monitoring
There are no specified conditions relating to meteorological monitoring in this section.
4 Improvements
4.1 Improvement programme
4.1.1 The Licensee shall complete the improvements in Table 4.1.1 by the date specified.
4.1.2 The Licensee, for improvements not specifically requiring a written submission, shall write to the Director stating whether and how the Licensee is compliant with the improvement within one week of the completion date specified in Table 4.1.1.
,•• 044,011412 Table 4. , 6 I mprovement Improvement Date of reference completion IR1 The licensee shall install a GEMS to monitor the discharge of SO2 1 January from each of the sources listed in the Relevant Determination and 2014 located within the boundary of the Premises. IR2 The Licensee shall install a GEMS to monitor the discharge of 1 January NOx from emission point A2. 2014
Environmental Protection Act 1986 Page 12 of 23 Licence: L82471200812 File Number: DEC8003 Department of Environment and Conservation Our environment, our future k0
5 Information
5.1 Records
5.1.1 All information and records required by the Licence shall: (a) be legible; (b) if amended, be amended in such a way that the original and subsequent amendments remain legible or are capable of retrieval; (c) except for records listed in 5.1.1(d) be retained for at least 6 years from the date the records were made or until the expiry of the Licence or any subsequent licence; and (d) for those following records, be retained until the expiry of the Licence and any subsequent licence: (i) off-site environmental effects; or (ii) matters which affect the condition of the land or groundwater.
5.1.2 The Licensee shall ensure that: (a) any person left in charge of the Premises is aware of the conditions of the Licence and has access at all times to the Licence or copies thereof; and (b) any person who performs tasks on the Premises is informed of all of the conditions of the Licence that relate to the tasks which that person is performing.
5.1.3 The Licensee shall complete an Annual Audit Compliance Report indicating the extent to which the Licensee has complied with the conditions of the Licence, and any previous licence issued under Part V of the Act for the Premises for the previous year.
5.1.4 The Licensee shall implement a complaints management system that as a minimum records the number and details of complaints received concerning the environmental impact of the activities undertaken at the Premises and any action taken in response to the complaint.
5.2 Reporting
5.2.1 The Licensee shall submit to the Director at the Contact Address an annual environmental report within 28 calendar days after of the end of the annual period. The report shall contain the information listed in Table 5.2.1 in the format or form specified in that table. , ,a _ Annual 9nVircRISriental-:Mildr Condition or table Parameter Format or form' (if relevant) - Summary of any failure or malfunction of any pollution None specified control equipment or any incidents that have occurred during the year and any action taken 5.1.3 Compliance AACR 5.1.4 Complaints summary None specified Table 2.2.2 Oxides of nitrogen AR1 Table 2.3.2 Temperature, pH, turbidity, phosphate, zinc, chromium, WR1 cadmium, arsenic and chlorine. Table 3.2.1 Volumetric flow rate, carbon dioxide, oxygen, moisture content, nitrogen oxides, sulphur dioxide and carbon monoxide. None specified Table 3.4.1 Volumetric flow rate, temperature, pH, turbidity, chlorine, phosphate, zinc, cadmium, chromium and arsenic. Note 1: Forms are in Schedule 2
Environmental Protection Act 1986 Page 13 of 23 Licence: L8247/200812 File Number: 0EC8003 Department al Environment and Conservation Our environment, our future
5.2.2 The Licensee shall ensure that the annual environmental report also contains: (a) any relevant process, production or operational data recorded under Condition 3.1.3; (b) an assessment of the information contained within the report against previous monitoring results and Licence limits and/or targets; and (c) a list of any original monitoring reports submitted to the Licensee from third parties in the reporting period and make these reports available on request.
5.3 Notification
5.3.1 The Licensee shall ensure that the parameters listed in Table 5.3.1 are notified to the Director at the Contact Address and in accordance with the notification requirements of the table. orvit I - =-1 5•Co ' ' ' — -I' Condition Parameter Notification requirement Format or table or form (if relevant) 3.1.5 Calibration report As soon as practicable. None specified 2.1.1 Breach of any limit specified Part A: As soon as practicable but no NI in the Licence later than 5PM of the next usual working Any failure or malfunction of day. any pollution control equipment or any incident Part B: As soon as practicable which has caused, is causing or may cause pollution Note 1: No notification requirement in the Licence shall negate the requirement to comply with s72 of the Act. Note 2: Forms are in Schedule 2
Environmental Protection Act 1986 Page 14 of 23 Licence: L8247/2008/2 File Number: DEC8003 Department of Environment and Conservation Our environment, our tutor
Schedule 1: Maps
Premises map
The Premises is shown in the maps below. The orange line depicts the Premises boundary.
Environmental Protection Act 1986 Page 15 of 23 Licence: L8247/2008/2 File Number: DEC8003 Department of Environment and Conservation Our environment, our future (To Schedule 1: Maps
Premises map
The Premises is shown in the maps below. The pink line depicts the Premises boundary.
Boundery of the Premises
LEGEND.
P'efth RetropolibrictMat f,aaa Rsaas giTlyVNtre F4-orxro. SkON:rt'ail L.Sad °tub,. :!SIskel wIto Perth MA134p418-ctuth pkakAt Pak illg24M1141c' Casa .1.,15.14 6a0^%lt-rf4, AziMe4 1494• Cad nue o kta,21... S.-at Toait./1a3at WE: reata.e.raUen ckwes..t S261VIZN.PEZZLS.E7a1.- 2 ZrPetir ifrzl faLp.S.-ENItr Mr. 2V:E-2,71 t :1:21 FM
Mor.44:n rirestvn cro. SAIL'S 0E* W-44.Wr OtArt tEltatiM,:dea:Azogev., wisek.-) avgy ft.wct
ErMrortrent and Conservation '
Environmental Protection Act 1986 Page 16 of 23 Licence: L82471200812 Fite Number: DEC8003 Department of Environment and Conservation
Our erwirooment, our future Schedule 2: Reporting & notification forms
These forms are provided for the proponent to report monitoring and other data required by the Licence. They can be requested in an electronic format.
Copies of the original monitoring reports must also be submitted.
Licence: L8247/2008/2 Licensee: 11310 Operation and Maintenance Kwinana Pty Ltd Form: AACR Period : Name: Annual audit compliance report Annual audit compliance report
Section A: Statement of compliance with Licence conditions
Were all conditions of licence complied with within the reporting period?
Yes ❑ Initial Sections A & B, then proceed to Section C
No ❑ Initial Section A, then proceed to Section B
Each page must be initialled by the person(s) who signs Section C of this annual audit compliance report (AACR).
Initial:
Environmental Protection Act 1986 Page 17 of 23 Licence: L82471200812 File Number: DEC8003 Department of Environment and Conservation
Our environment, our future
Section B: Details of non-compliance with Licence condition
a) Licence condition not complied with?
b) Date(s) b) Date(s) and time(s) the non compliance occurred, if applicable?
c) Was this non compliance reported to DEC?
❑ Yes, and ❑ No ❑ Reported to DEC verbally Date
0 Reported to DEC in writing Date
d) Has DEC taken, or finalised any action in relation to the non compliance?
e) Summary of particulars of non compliance, and what was the environmental impact?
f) If relevant, the precise location where the non compliance occurred (attach map or diagram)
g) Cause of non compliance
h) Action taken or that will be taken to mitigate any adverse effects of the non compliance
1) Action taken or that will be taken to prevent recurrence of the non compliance
Please use a separate page for each Licence condition that was not complied with. Each page must be initialled by the person(s) who signs Section C of this AACR
Initial:
Environmental Protection Act 1986 Page 18 of 23 Licence: L8247/2008/2 File Number: DEC8003
Department of Environment and Conservation
Our environment our future Section C: Signature and certification
This AACR may only be signed by a person(s) with legal authority to sign it as defined below. Please tick the box next to the category that describes how this AACR is being signed. if you are uncertain about who is entitled to sign or which category to tick, please contact the licensing officer for your premises.
If the Licence holder is The AACR must be signed and certified: by the individual Licence holder, or an individual ❑ by a person approved in writing by the Chief Executive Officer (CEO) of DEC to sign on the Licensee's behalf. ❑ by affixing the common seal of the Licensee in accordance with the Corporations Act 2001; or
❑ by two directors of the Licensee; or
n by a director and a company secretary of the Licensee, or a corporation ❑ if the Licensee is a proprietary company that has a sole director who is also the sole company secretary — by that director, or
❑ by the principal executive officer of the Licensee; or
o by a person with authority to sign on the Licensee's behalf who is approved in writing by the CEO of DEC. ❑ by the principal executive officer of the Licensee; or A public authority (other than a local ❑ by a person with authority to sign on the Licensee's behalf who government) is approved in writing by the CEO of DEC. ❑ by the CEO of the Licensee; or a local government ❑ by affixing the seal of the local government. It is an offence under section 112 of the Environmental Protection Act 1986 for a person to give information on this form that to their knowledge is false or misleading in a material particular. There is a maximum penalty of $50,000 for an individual or body corporate.
IANe declare that the information in this AACR is correct and not false or misleading in a material particular. Signature: Signature:
Name: (printed) Name: (printed)
Position: Position:
Date: Date:
Seal (if signing under seal)
Environmental Protection Act 1986 Page 19 of 23 Licence: L8247/2008/2 File Number: DEC8003
Department of Environment and Conservation 4 --\ Our environment, our future 7_,
Licence: L8247/2008/2 Licensee: IPM Operation and Maintenance Kwinana Pty Ltd Form: AR1 Period: Name: Monitoring of point source emissions to air
Form ARI:IVIonitoringof..p.olyeASOr:be ernission,s-to air-. Emission Parameter Result Result Averaging Method Sample date & times point (mg/m3) (g/s) period Al mg/m3 g/s USEPA Method 7E or 7D Nitrogen oxides A2 mg/m3 g/s USEPA Method 7E or 7D Note 1: All units are referenced to STP dry Note 2: All units are referenced to 6% 02
Signed on behalf of 1PM Operation and Maintenance Kwinana Pty Ltd: Date:
Environmental Protection Act 1986 Page 20 of 23 Licence: L8247/2008/2 Fife Number: DEC8003 Oeparlment of Environment and Conservation
Our environment, our future
Licence: L8247/2008/2 Licensee: IPM Operation and Maintenance Kwinana Pty Ltd Form: WR1 Period : Name: Monitoring of point source emissions to water Form WR1 : Monitoring of'Pcii,nt poi::pp, priii4Sii6nif,c4IMer ' IROMEMMEOW Emission Parameter Result Averaging period Method Sample date & times point W1 Volumetric flow rate m3/s Instantaneous 11 1.111=111= W1 pH pH units Instantaneous MIIII II W1 Temperature °C Instantaneous MEM. W1 Arsenic mg/I Weekly composite sample IIIM W1 Cadmium mg/I Weekly composite sample 1111111111111 W1 Chromium mg/I Weekly composite sample 11111 11111 W1 Chlorine ppm Instantaneous 1111.111 LIM Phosphate mg/1 Weekly composite sample 11111111111111.11 1111. II=Turbidity NTU Instantaneous III IMIll Zinc mg/1 Weekly composite sample
Signed on behalf of PM Operation and Maintenance Kwinana Pty Ltd: Date:
Environmental Protection Act 1986 Page 21 of 23 Licence: L8247/2008/2 File Number. DEC8003 Department of Environment and Conservation Our environment, our future Licence: L8247/200812 Licensee: 1PM Operation and Maintenance Kwinana Pty Ltd Form: Date of breach:
Notification of detection of the breach of a limit or any failure or malfunction of any pollution control equipment or any incident which has caused, is causing or may cause pollution.
These pages outline the information that the operator must provide. Units of measurement used in information supplied under Part A and B requirements shall be appropriate to the circumstances of the emission. Where appropriate, a comparison should be made of actual emissions and authorised emission limits. Part A Licence Number Name of operator Location of Premises Time and date of the detection
Notification requirements for the breach of a limit To be notified as soon as practicable and no later than 5PM of the next working day Emission point reference/ source Parameter(s) Limit Measured value Date and time of monitoring Measures taken, or intended to be taken, to stop the emission
Notification requirements for any failure or malfunction of any pollution control equipment or any incident which has caused, is causing or may cause pollution To be notified as soon as practicable and no later than 5PM of the next working day Date and time of event Reference or description of the location of the event Description of where any release into the environment took place Substances potentially released Best estimate of the quantity or rate of release of substances Measures taken , or intended to be taken, to stop any emission Description of the failure or accident
Environmental Protection Act 1986 Page 22 of 23 Licence: L82471200812 File Number: DEC8003 Department of Environment and Conservation
Our enviretament, cur Mute 0.
Part B - to be submitted as soon as practicable Any more accurate information on the matters for notification under Part A.
Measures taken, or intended to be taken, to prevent a recurrence of the incident
Measures taken, or intended to be taken, to rectify, limit or prevent any pollution of the environment which has been or may be caused by the emission
The dates of any unauthorised emissions from the installation in the preceding 24 months.
Name* Post Signature on behalf of IPM Operation and Maintenance Kwinana Pty Ltd Date
Environmental Protection Act 1986 Page 23 of 23 Licence: L82471200812 File Number: DEC8003