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20 215 A Original Issue - R01 Rev Description A4 SE Drn. Datum: GDA 1994 MGA Zone 56 - AHD Date: 860 m Site Boundary Legend: Source: Base Image - SIX Maps accessed Scale: 1:20,000 0 SITE Job No: Project: Orica Villawood Remediation Client: Enviropacific Services File Name: 41672_01 Figure 1: Site Location 2013 JBS&G

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32 ATTACHMENT 2 COMPLAINTS REGISTER NOVEMBER 2013

33 ATTACHMENT 4: VILLAWOOD SOIL REMEDIATION PROJECT COMPLIANCE STATUS NOVEMBER 2013 PROJECT APPROVAL 09_0147 Compliance achieved Potential non compliance Non compliance

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40 Unless otherwise agreed with the Director-General, the Proponent shall comply with the Site Establishment and Operation hours in Table 2 below. Table 2: Site Establishment and Operation hours Activity Day Time Site Establishment; and Monday Friday 7am to 6pm Decommissioning and site reinstatement Saturday 8am to 1pm Sunday and Public Holidays Nil Operational activities Monday Friday 7am to 6pm external to a building Saturday 8am to 1pm Sunday and Public Holidays Nil Operational activities Monday Friday 7am to 7pm excluding rock breaking external to a building during NSW Daylight Savings time Saturday 8am to 1pm Sunday and Public Holidays Nil Operational activities within Monday Sunday Any time a building and Operation of the DTD, WTP and ECS.

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42 Within 24 hours of detecting an exceedance of the limits/performance criteria in this approval or the occurrence of an incident that causes (or may cause) harm to the environment, the Proponent must notify the Department and EPA of the exceedance/incident.

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44 ATTACHMENT 5: VILLAWOOD SOIL REMEDIATION PROJECT COMPLIANCE STATUS NOVEMBER 2013 STATEMENT OF COMMITMENTS Compliance achieved Potential non compliance Non compliance

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55 5 December 2013 Orica Australia Pty Ltd Beachamp Road Matraville NSW 2130 Attention: Peter O Dea Reference: Villawood EPS-OR-068 VILLAWOOD REMEDIATION PROJECT ENVIROPACIFIC SERVICES MONTHLY COMPLIANCE STATEMENT NOVEMBER 2013 Dear Peter, This letter is a statement that assesses Enviropacific Services compliance with all conditions and limits specified in the project s Draft Environment Protection Licence (EPL) (Licence No. 2149) and Project Approval (Application No. 09_1047) for the month of November Detailed reports for the periodic environmental monitoring as specified in the Air Quality Management Plan and Noise and Vibration Management Plan were submitted to Orica on 5 December These consist of noise and dust monitoring reports by JBS+G. The following tables summarise the compliance with the relevant conditions in the EPL and project approval for November All relevant conditions of the EPL and project approval were met for November We do note however, that on 20 November 2013, after a protracted period of very heavy rain, the first flush pit overflowed. The water was tested and no pesticides were detected. To improve the capacity to intercept and treat potentially contaminated storm water, extra pumping capacity from the first flush pit to the second water treatment plant is being installed. The consultant recorded total noise levels at each offsite sensitive receptor identified in the project approval and EPL, and these were significantly higher than the background levels measured or modeled in the original 2010 Wilkinson Murray report and Environmental Assessment. During attended noise monitoring the consultant could not identify significant operational noise contribution from the project at any location and we therefore cannot attribute the difference between the 2010 background levels and the November 2013 results, to project noise. We suggest a meeting with DPI and EPA to discuss this issue and find a way forward to enable ongoing demonstrable compliance with our noise obligations. Please do not hesitate to contact the undersigned should you have any further questions. Yours Faithfully, Project Manager Enviropacific Services

56 Licence Condition Environment Protection Licence Condition Details Reference 3 Limit Conditions L1 Pollution of waters L2 Concentration limits L3 Waste L4 Noise limits L5 Potentially offensive odour 4 Operating Conditions O1 Activities must be carried out in a competent manner O2 Maintenance of plant and equipment O3 Dust O4 Emergency response O5 Processes and management O6 Other operating conditions 5 Monitoring and Recording Conditions M1 Monitoring records M2 Requirement to monitor concentration of pollutants discharged M3 Testing methods concentration limits M4 Monitoring of pollution complaints M5 Telephone complaints line M6 Other monitoring and recording conditions 6 Reporting Conditions R1 Annual return documents R2 Notification of environmental harm R3 Written report R4 Other reporting conditions 7 General Conditions G1 Copy of licence kept at the premises or plant 8 Special Conditions E1 Environmental Audit Compliance Key: Relevant Criteria met or conditions not applicable at this stage Relevant Criteria not met initially but met upon investigation or requiring further due diligence Relevant Criteria NOT met

57 Approval Condition Project Approval Condition Details Reference Schedule 2 Administrative Conditions 1 Obligation to minimize harm to the environment 2-4 Terms of approval 5-7 Limits on approval 8 Staging of works 9-10 Statutory requirements 11 Structural adequacy Management plans/monitoring programs Protection of public infrastructure 16 Operation of plant and equipment Schedule 3 Specific Environmental Conditions 1-2 Remediation 3-6 Commissioning and proof of performance trials 7-11 Air quality 12 Human health Waste Classification Water 19 Traffic 20 Bushland management Hazards Noise Schedule 4 Environmental Management, Reporting and Review 1-2 Environmental management 3-7 Reporting 8-9 Independent review Schedule 5 Community Consultation 1 Access to information 2-3 Community consultation Compliance Key: Relevant Criteria met or conditions not applicable at this stage Relevant Criteria not met initially but met upon investigation or requiring further due diligence Relevant Criteria NOT met