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1 Application form for EPA works approval How do I complete and submit this application form? Contacting EPA Please contact EPA: if you have any questions regarding the works approval process before preparing your application to confirm you require a works approval. About this application form This application form works in parallel with the new works approval guidance , which describes the level of information required to fill out the form appropriately. The sections of this form correspond directly to the sections of the guidance. If, while preparing your application you require advice on: the level of information needed further consultation with other agencies and neighbouring communities please schedule a meeting with EPA. This is usually best done once you have completed sections 1 to 8. The form allows you to add text directly to the form and save it. The completed form can then be printed and sent to EPA. The full application will usually be 10-20 pages, plus any required attachments (i.e. certificate of registration, site map, technical data etc.). If any of the information you are providing is `commercial in confidence' it should be marked as such, and attached separately. EPA welcomes feedback on the application form. How do I submit the application form? Once you have completed your works approval application, the following should be forwarded to Environment Protection Authority (GPO Box 4395, Melbourne 3001): completed application (sections 1 to 8 and the relevant A to I sections) application fee relevant supplementary information. Note: Please supply both a hard and electronic copy (cd is preferable). Once EPA confirms that your application is complete, the formal environmental assessment of your project begins.

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Page 1: Application form for EPA works approval · Application form for EPA works approval . ... The form allows you to add text directly to the form and save it. ... 5987 2600 vince@hvq.com.au

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Application form for EPA works approval

How do I complete and submit this application form? Contacting EPA Please contact EPA:

• if you have any questions regarding the works approval process • before preparing your application to confirm you require a works approval.

About this application form This application form works in parallel with the new works approval guidance, which describes the level of information required to fill out the form appropriately. The sections of this form correspond directly to the sections of the guidance. If, while preparing your application you require advice on:

• the level of information needed • further consultation with other agencies and neighbouring communities

please schedule a meeting with EPA. This is usually best done once you have completed sections 1 to 8. The form allows you to add text directly to the form and save it. The completed form can then be printed and sent to EPA. The full application will usually be 10-20 pages, plus any required attachments (i.e. certificate of registration, site map, technical data etc.). If any of the information you are providing is `commercial in confidence' it should be marked as such, and attached separately. EPA welcomes feedback on the application form.

How do I submit the application form? Once you have completed your works approval application, the following should be forwarded to Environment Protection Authority (GPO Box 4395, Melbourne 3001):

• completed application (sections 1 to 8 and the relevant A to I sections) • application fee • relevant supplementary information.

Note: Please supply both a hard and electronic copy (cd is preferable). Once EPA confirms that your application is complete, the formal environmental assessment of your project begins.

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1. APPLICANT 1.1 Company details Company name ACN Peninsula Waste Management Pty Ltd 20 132 089 859 Registered address 7/24 Albert Rd, South Melbourne Vic 3205

1.2 Contact details Name Position Vince Latham Chief Executive Officer Phone Email (03) 5987 2600 [email protected]

1.3 Premises details Premises address Municipality 121 Boundary Road, Dromana, VIC 3936 Mornington Peninsula Shire

2. PROPOSAL 2.1 Project description Provide a simple, one-line explanation of the project. Attach a site and location plan. Peninsula Waste Management Pty Ltd (“PWM”) proposes to develop a municipal solid waste landfill to be known as the Peninsula Landfill at the former Pioneer granite quarry site located at 121 Boundary Road, Dromana VIC. A full description of the project (including site and location plans) can be found in the Executive Summary, EPA Works Approval, Peninsula Landfill report (Cardno 2013) (hereafter in this application referred to as the “Executive Summary Report”) prepared on behalf of Peninsula Waste Management Pty Ltd and included with this application. Full details of the proposed landfill can also be accessed on the Peninsula Landfill website, www.peninsulawaste.com.au.

2.2 Cost of works and application fee Cost of works Application fee $12,000,000 $56,385

2.3 Proposed dates Start construction: Month, Year Start operation: Month, Year Site Preparation: January 2014 Preparation of Landfill Cell: January 2015

Operations commence: July 2015

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3. APPROVALS 3.1 Need for works approval Schedule type Act section that applies A05 (Landfills) 19A (1)(a), (1)(b), (1)(c), (1)(d), (1)(e) List any exemptions that apply: section of the Regulations

3.2 Planning and other approvals Planning Zone Type of approval required Green Wedge Zone Schedule 2 (GWZ2) Planning Approval Approving authority Approval received or pending Mornington Peninsula Shire Council The planning application is running concurrently with

this Works Approval application

3.3 Existing EPA approvals (if any) List any EPA documents held Nil

4. ENVIRONMENT AND COMMUNITY 4.1 Track record Summarise the company’s recent environmental performance PWM is a new entity wholly owned by the charitable R. E. Ross Trust. The trust provides funding to projects that address disadvantage and inequity, encourage and promote community and individual health, education and wellbeing; and protect and preserve Australian flora and fauna.

The Hillview Quarry (also owned by the R. E. Ross Trust) has a long history of being sensitive to the environmental needs of the site and the community, and has over many years, carefully managed its environment. In 1979 Hillview was awarded the “Garden State Landscape Award” in recognition of the major efforts on site regarding rehabilitation and replanting. In 1988 Hillview was awarded a Commendation for the development of wildlife habitat in the “Greening Australia Awards”.

The Ross Trust, through PWM will engage a team of qualified and experienced professional landfill managers prior to commencement of operations at the Peninsula Landfill.

The Executive Summary Report submitted with this application provides details of the Ross Trust and their environmental commitment. Further information about PWM can be accessed on the Peninsula Landfill website, www.peninsulawaste.com.au. Report any relevant offences; e.g. indictable and summary offences Nil List any enforcement actions related to this site Nil

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4.2 Key environmental considerations List the main environmental aspects of your proposal • Site preparation and Landfill cell construction (in accordance with the EPA Publication 788.1 (Sept 2010)

Best Practice Environmental Management (BPEM) Siting, Design, Operation and Rehabilitation of Landfills • Groundwater and leachate management • Landfill gas management • Management of surface water (including stormwater) • Operational considerations to reduce amenity impacts (e.g. noise, odour, litter, dust and vermin) • Rehabilitation and aftercare

4.3 Community engagement Summarise any public consultation that has been undertaken or planned PWM is committed to actively consulting with the community as part of this WA application. Prior to submitting the application, PWM has undertaken the following engagement activities:

• Mapped relevant stakeholders and recruited (through invitation and advertising) a Community Reference Group (CRG).

• Developed a website for easy and open access to information about the development (http://www.peninsulawaste.com.au/)

• Engaged with the CRG to communicate the proposal including the rationale for the landfill, its benefits, information on environmental issues and mitigation measures.

• Heard and acted on the initial concerns of the CRG and others regarding fire management at the site. PWM has engaged the services of TerraMatrix to prepare a fire management plan for the site.

Following submission of the WA application, PWM will continue to engage with the CRG and the wider community to address concerns as they are raised. This would likely include advertising, a letterbox drop and potentially a “drop-in” information day to invite feedback from residents and the broader community. Feedback from stakeholders will be evaluated in consultation with the CRG and the proposal would be amended as far as is practical to accommodate concerns raised. Information would then be provided back to the community regarding any revisions to the WA application and the review and approvals process (including timeframes).

PWM will continue to engage with the community during construction and operation of the landfill to ensure their concerns are heard and acted upon appropriately. Indicate any issues that have been raised Bushfire management. As a result of the initial community consultations, PWM engaged Terra Matrix to prepare a bushfire fire management plan for the site. The recommendations of this plan have been included in the site design and executive summary report. Consultation will also be conducted with the Country Fire Authority.

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5. PROCESS AND BEST PRACTICE 5.1 Process and technology Key process steps Key inputs Key outputs Key Controls Disposal and long-term containment and management of municipal solid waste

Municipal solid wastes (including domestic putrescible and asbestos of domestic origin)

• Long-term management of waste with minimised impact to the surrounding environment in line with current best practice

• Landfill airspace for the Mornington Peninsula and surrounds following closure of Rye Landfill

• Potential for power generation from LFG (if viable, and would be covered under a separate Works Approval application, if required)

• Landfill liner control system

• Leachate collection and extraction

• Groundwater control • LFG gas collection and

treatment • Waste acceptance

procedures • Standard operating

procedures for management and maintenance

• Full range of environmental monitoring and reporting protocols to enable the operators to demonstrate compliance with the EPA licence

• Environmental Management Plan

• Ongoing independent Environmental Audits

• Rehabilitation and aftercare management and monitoring protocols

5.2 Environmental best practice Indicate steps taken to determine industry best practice Review and adherence to the following Acts, Regulations and Guidelines: • Government of Victoria (1970) Environment Protection Act, 1970 • Government of Victoria (1997) State Environment Protection Policy (SEPP) Groundwaters of Victoria. • Government of Victoria (2002) SEPP Prevention and Management of Contamination of Land. • Government of Victoria (2003) SEPP Waters of Victoria. • Government of Victoria (2001) SEPP Air Quality Management. • Government of Victoria 1999) SEPP Ambient Air Quality. • Government of Victoria (2004) Waste Management Policy Siting, Design and Management of Landfills. • Government of Victoria (2007) Environment Protection (Scheduled Premises and Exemptions) Regulations

2007. • EPA (2011) Publication 1411 Guidelines Noise from Industry in Regional Victoria., • EPA (2011) Publication 1323.2 Landfill Licensing Guidelines., • EPA (2010) Publication 788.1 Best Practice Environmental Management Siting, Design, Operation and

Rehabilitation of Landfills. , • ISO (2009) ISO31000: Risk Management – Principles and Guidelines (AS/NZS ISO31000), • MPRWMP (2009) Mornington Peninsula Regional Waste Management Plan 2009 – 2014. Item 2.1

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attachment 1 Mornington Peninsula Regional Waste Management Group. • Review of available information on Australian and international landfill management including UK

Environment Agency LFTGN series of documents and case-studies of previous applications of the liner technology.

Explain why waste generation and resource use cannot be avoided or minimised Landfill gas (LFG) and leachate production cannot be avoided in operating a putrescible waste landfill; however they will be managed throughout and beyond the operational life of the landfill. PWM have undertaken -specialist studies for liner design, gas management, leachate and water management to ensure best practice is achieved and impacts are minimized throughout all phases of the landfill. Amenity impacts (e.g. litter, dust, odour and noise) are not predicted to be significant due to vigilant management and monitoring procedures and abatement protocols; the Peninsula Landfill will operate a management system in accordance with the EPA guidelines to ensure impacts are avoided or reduced where total avoidance is not possible. The site has good buffer distances, and the landfill cell is further concealed due to the local topography. The landfill has been designed to reuse surplus local resources: stone removed for slope stability works will be reused in the groundwater collection system and sump, leachate collection system and sump and the northern bund; The reinforced earth wall portion of the liner will use overburden from the adjacent Hillview quarry. Waste generation and resource use is discussed further in the Executive Summary Report included with this application. Explain options considered and why this process is considered best practice Quarry Rehabilitation: The site currently contains an unsightly former quarry, and is significantly weed infested. The proposed landfill provides an opportunity to beneficially reuse the former quarry, and to rehabilitate the site.

Landfill Design: The landfill has been designed to meet the specification of the BPEM wherever practicable. When specifications have not been met the performance requirements of the BPEM have been met or exceeded. The base, lower wall liner and cap is BPEM compliant.

The performance of the upper liner is in excess of BPEM requirements. To allow for the use of locally available materials, the permeability of the leachate collection aggregate is less than specified within BPEM. However, the required performance standard is exceeded by increasing the thickness of the leachate drainage layer to 2.1 m (0.3 m is required by BPEM) and maintaining a steep hydraulic gradient (average approximately 40º compared to BPEM minimum of 3º).

Groundwater protection measures in addition to those required in BPEM have been included in the design are:

• An additional 1 m of clay fill beneath the compacted clay liner will provide supplementary hydraulic control and additional dispersion and retardation of potential contaminants

• Groundwater extraction from directly beneath the cell and pumped to a retarding basin with periodic testing. This will maintain groundwater typically 4 m below the waste mass, and provide an early detection should there be leakage of the liner

• The permeability of the clay at the base is specified as 5 x 10-10 m/s, half an order of magnitude lower than required by BPEM and will further reduce the potential for leachate seepage from the landfill.

• Engineered steep sided lining system (including 2.1 m reinforced soil block drainage layer which will allow lateral leachate movement to percolate to the base for collection and allow efficient gas extraction of lateral gas movement using extraction infrastructure installed in this media).

Leachate Management: The leachate collection system will be constructed on the base of the engineered landfill lining system. This layer will permit the collection and rapid extraction of any leachate entering the cell and prevents the accumulation of leachate head on the base lining system. Extensive leachate and groundwater monitoring will be completed throughout and following closure of the site to ensure compliance standards are met. The leachate collection drain will be twice as thick as required by BPEM. Rain falling within the quarry but outside the landfill cell will be directed behind the liner to the groundwater sump to reduce leachate volumes. Landfill Gas Management: Staged LFG extraction is considered most suitable for ongoing gas management at the site, due to the depth of the quarry. A primary horizontal collection system will be installed in the waste

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mass along with a secondary system in the permeable soil block walls. Vertical extraction wells are included in the design as a contingency measure, and will be installed if required. LFG will initially be flared, followed by gas engines with electricity generation as soon as it becomes economically viable. Extensive sub surface and surface LFG monitoring will be completed throughout and following closure of the site to ensure compliance standards are met.

Landfill Operation: The site will operate in accordance with its License requirements incorporating performance requirements set out in the EPA Landfill BPEM and Landfill Licensing Guidelines. Procedures for will be implemented for waste acceptance and placement; daily cover and compaction; environmental monitoring, auditing and reporting; training and supervision, and emergency response and abatement.

Protection of Surface Waters and Groundwater: A best practice, BPEM compliant liner will be installed to control releases from the landfill cell. Groundwater and surface water pumped from beneath the liner will be regularly tested for early indications should there be leakage of the liner. This combined groundwater and surface water will be passed through wetlands for nutrient and turbidity treatment prior to release to Sheepwash creek. An aging pipe directs surface water from the west of the quarry to the low point of the site. This will be replaced by a retarding dam and high capacity pipe to protect the landfill from flooding during periods of extreme rain.

Protection of Amenity: The site will operate within the bounds of its environmental license. Operational controls will be put in place to ensure emissions of dust, odour and litter and the colonization of vermin and pests is managed. Such controls include: efficient LFG and leachate management, daily covers, progressive rehabilitation, movable litter screens, waste compaction, narrow tipping faces and a full program of monitoring including triggers and contingencies for action.

Rehabilitation & Aftercare: Progressive rehabilitation of the landfill will be conducted throughout the operational phase as far as is practicable. Rehabilitation and aftercare for the site following closure will be in accordance with the appropriate post-closure statutory regime requirements imposed by the EPA (currently a Post-Closure Pollution Abatement Notice (PCPAN) and the landfill BPEM). Prior to the license being surrendered, a rehabilitation and aftercare management plan will be developed to ensure the rehabilitation objectives of the BPEM are addressed. It will also consider appropriate longer-term monitoring of the site that might be required. In accordance with BPEM requirements, groundwater will continue to be extracted from beneath the landfill for up to 30 years post closure. Leachate will also continue to be extracted from the landfill for up to 30 years post closure. Please refer to Sections 5, 6, 8 and 9 of the Executive Summary Report included with this application for further information on best practice design and operation of the landfill. Use of Local Resources: The landfill has been designed to utilise local resources during construction to minimise its environmental impact. Quarry safety rehabilitation works require the removal of large volumes of rock from the northern quarry wall which would provide suitable rock for the northern bund wall, groundwater drainage layer and leachate drainage layer. Existing stockpiles of crushed rock left over from the former quarrying and processing remain immediately north of the quarry, which will also be reused during cell construction.

The adjacent quarry, 1.3 km to the west, has suitable stockpiled soils sourced from the removal of the overburden of the quarrying operation and also produces suitable crushed rock and granular fill products. It is proposed that the majority of the granular fill and clay for the lower side lining will be sourced from the Hillview quarry overburden. Other waste soil streams tested from Hillview Quarry are suitable for the general engineered fill proposed in the base of the landfill.

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5.3 Integrated environmental assessment Indicate any areas where there are competing environmental demands The Mornington Peninsula Regional Waste Management Plan recognises that even with improvements in recycling, a replacement site for the Rye landfill is necessary. While the Mornington Peninsula Region diverts more than 50% of waste from landfill, there still remains a requirement for a landfill to manage wastes that cannot be reused or recycled. Alternate waste treatments (AWT) are currently not considered to be economically viable with the majority of domestic waste streams being separated at kerbside and then managed appropriately. As technology and markets increase AWT may become a more viable option in the future; these will be assessed on an ‘as needs’ basis going forward and in line with the Mornington Peninsula Regional Waste Management Strategy.

In addition to servicing the needs of the Mornington Peninsula Shire, the Peninsula Landfill will be able to service adjoining municipalities on the Nepean Peninsula. In the absence of any new approvals, by 2020 the only site capable of accepting municipal waste to the east of Melbourne will be the Hallam Road landfill. The Hallam Road landfill has a finite capacity and increase in the filling rate would reduce the life of that site.

Without additional landfill capacity in the east then additional transport of municipal waste to the west of Melbourne will be required, with associated additional costs and environmental impacts.

Indicate how you will determine net environmental benefit in these areas The development of the Peninsula Landfill will provide a net environmental benefit over the course of its life. The costs associated with its long-term management (in both operational and post-closure phases) are off-set by its availability to receive high volumes of waste from the expanding local community in this part of Victoria rather than for it to be distributed by road to sites across the state.

The completion of the Peninsula Link freeway in 2013 will mean that the Peninsula Landfill will be approximately 30 minutes by road to the intersection of Eastlink and the Monash freeway meaning kerbside collection vehicles from the municipalities of Kingston, Frankston and Casey could readily access this site. The population of these three municipalities is more than 500,000 with the City of Casey as one of the fastest growing municipalities in Victoria, and both Mornington Peninsula and Frankston are also forecast to continue growing.

It is also envisaged that electricity generation will commence at the site when economically viable; further increasing the net environmental benefit of the site over the course of its life.

5.4 Choice of process and technology Process or technology Advantages Disadvantages Groundwater management

• Groundwater will be extracted during landfill operations to keep groundwater level at least 2m below waste mass.

• Energy will be consumed for groundwater pumping.

Liner • Overall the design of the proposed liner exceeds BPEM requirements.

• Staged installation due to quarry depth and steep sidewalls.

Leachate extraction • System enables easy removal of leachate, monitoring, sampling and leveling of leachate.

• Higher suction pressure is required to extract leachate from the base of the quarry.

• Restricted maintenance access of leachate system during later stages of filling.

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Gas extraction • Early gas management • Combined horizontal and vertical gas

extraction will improve the ability to recover gas over the life of the cell as height increases and waste settles.

• Soil block wall (with gas extraction infrastructure installed) inside the perimeter of the cell will enable any lateral gas movements to be collected an extracted more efficiently.

• Greater costs are associated with sacrificial systems

• Restricted access for maintenance of buried gas manifolds.

Capping • BPEM Compliant cap design with good understanding of performance and management requirements.

• Active post closure management required.

5.5 Choice of location and layout Location or layout Advantages Disadvantages Existing quarry hole • Available airspace for landfilling in the

region. Site has previous industrial use and does and is not being sited on virgin ground.

• Viable option for rehabilitation of the quarry.

• Deep, steep sided walls require preparation and steep-sided liner system. This will have significant cost impacts for the project, but is unlikely to cause detrimental environmental impact.

location • Sited near to major road infrastructure allows easy access for most municipalities of the eastern fringes of Melbourne and is able to accept wastes from these growing areas of Victoria.

• Site topography is such that management of surface waters will need to be managed to a greater degree than would usually be required. This has been accounted for in the design of the landfill.

Environs and buffer distances

• Maintains naturally expansive vegetated buffers to minimize any amenity impacts

• Able to service the communities waste disposal requirements following closure of the Rye landfill.

• Nearest residential receptor is located approximately 480 m away from the landfill cell.

• Buffer is 20 m short of the BPEM recommended 500 m for a landfill of this type.

Infrastructure • Serviced by existing roads capable of heavy truck loads.

• Limited surface water management infrastructure is present already at the site.

• Upgrades will be required to the weighbridge, storm water, site amenity infrastructure and perimeter roads.

• Sewer will need to be extended in later stages of operations to dispose of leachate.

Mornington Peninsula Regional Waste Management Plan

• Replacement landfill for existing Rye landfill is required – Peninsula landfill has been confirmed as the long-term replacement.

• None.

6. RESOURCES 6.1 Carbon Type of energy use or greenhouse gas emission Amount in GJ/yr or tCO2e

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Fugitive Landfill Gas 15,000 (CO2-e/year) Diesel Use from onsite plant 362.9 (CO2-e/year) Purchased Electricity 78 (CO2-e/year) Extraction, production and transport of diesel used at the site 27.5 (CO2-e/year) Extraction production and transport of fuel burned for the generation of electricity and electricity consumed in the transmission and distribution system

9.8 (CO2-e/year)

Notes Information provided in this table is summarized in the Executive Summary Report included with this application.

6.2 Water use The water usage: ML per year

• Negligible amounts of potable water supply will be required to run offices and staff amenities • Surface water or groundwater will be reused for site dust suppression • Leachate will be reused for dust suppression within the landfill cell (not outside the cell, and will not be

re-injected, as would occur in a bioreactor)

6.3 Solid waste Type of solid waste Amount t/yr Destination Negligible amounts of waste will be generated from the landfill office and amenities.

Less than 1 tonne per yr (t yr-1) Disposed-of onsite in accordance with site waste acceptance procedures

6.4 Prescribed industrial waste Type of prescribed waste Amount t/yr Destination Prescribed industrial waste (PIW) will not be generated or accepted at the site.

Not applicable Not applicable

7. EMISSIONS 7.1 Air emissions Type of air emissions Rate or scale of emissions List any class 3 indicators Generation of Landfill gas Greater than 100 m3 hr-1 Landfill gas can contain a wide

variety of trace gases depending on the waste. UK Environment Agency1 documents approximately 550 different trace elements that typically only comprise 1% of landfill gas.

Point Source (flare) emissions Undetermined at this stage. Flares will operate to BPEM requirement of 98% destruction efficiency of volatile organic compounds (excluding methane).

Vehicle emissions 134.5 KL yr-1 Vehicle fuel emission substances (carbon monoxide, nitrogen dioxides, sulfur dioxides) are considered Class 1 indicators under SEPP AQM.

Notes 1. UK Environment Agency Landfill Technical Guidance series, LFTGN 03, Guidance on the management of landfill gas

7.2 Discharge to surface water Provide reasons for any discharge to water (rather than to sewer or to land) Groundwater abstraction from the base of the quarry is required to maintain groundwater at least 2 m (and

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typically 4 m) below the base of the waste and induce an inward hydraulic gradient similar to current conditions. Surface (rain) water within the quarry, but outside the cell will be directed behind the liner to the groundwater sump. Extracted surface water and groundwater will be discharged in a controlled manner to Sheepwash Creek; the expected quality and volume of this water is such that discharge to surface water is the most viable option. Prior to its discharge, groundwater will be pumped into a retarding basin then wetland system for treatment. Periodic water quality testing will be completed at the discharge point to the wetland and the discharge point to the creek. As a contingency measure, should leachate be detected in the groundwater sump, during periods of ‘low flow’ the resulting low volumes of extracted groundwater can be directed to the leachate tanks. Storm water diverted away from the landfill will also be managed and discharged in this manner. Rate of discharge to water; litres per day Indicate water quality or treatment level Discharge to surface water will be proportional to rainfall. During periods of low rainfall, water will be discharge water will be predominantly groundwater (0.6 L/s), which could increase to almost 50 L/s for a 1 in100 year storm event.

• Water quality monitoring will be completed at the discharge point to the wetland system and at the discharge point to the creek.

• Periodic upstream and downstream measurements of water quality in the creek will be collected to monitor this receiving environment.

• Water will be treated by wetlands prior to discharge • Groundwater sump monitoring and bores sampling to

monitor quality of the groundwater

7.3 Discharge to land Rate of discharge or deposit to land, Types of waste and level of treatment litres/or tonnes per day e.g. secondary or tertiary Waste accepted is likely to be in the region of: • Approximately 50,000 tonnes in the first year, • Approximately 100,000 tonnes in the second year • 150,000 tonnes of waste per annum thereafter. All wastes will be placed in engineered cells in accordance with site licence.

Accepted waste is expected to be: • Putrescible waste; • Solid inert waste; and • Asbestos of domestic origin. Waste is to be compacted to a density of 1 tonne per metre cubed (on average).

For reuse, demonstrate that the proposal will meet EPA guidelines Not applicable Provide the reasons for any discharge to groundwater and indicate segment It is not proposed to discharge substances to groundwater.

7.4 Noise emissions Hours of operation Noise sources Are they audible at nearby residences? Mon to Fri 7:00am - 4:00pm and Sat 8:00am - 1:00pm

• Vehicle movements • Machinery associated with

landfill operations

• Predicted noise levels are deemed to comply with NIRV recommended maximum noise levels at sensitive receptors for the day time period. A full noise assessment has been completed as part of this application.

• The site will not operate outside of the nominated hours of operation.

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8. ENVIRONMENTAL MANAGEMENT 8.1 Non-routine operations List process upsets that could impact on the environment • Liner Failure • Leachate extraction failure • LFG extraction failure • Groundwater pump failure • Failure in storm water diversion infrastructure Non-routine operations and the proposed operational controls, contingencies and monitoring are discussed further in Section I of this application.

8.2 Separation distances Proposed buffer distances, in Metres Recommended buffer distance, in Metres Nearest residence is approximately 480 m from the site There is a topographical high point between the nearest residence and the proposed landfill, providing further buffering

500 m (as provided in Section 5, Table 5-2 of EPA BPEM publication 788.1 (EPA, 2010)

Nearest surface water feature is in excess of 100 m from the landfill operation (Sheepwash Creek)

100 m (as provided in Section 5, table 5-2 of EPA BPEM publication 788.1 (EPA, 2010)

Notes Separation distances and siting of the landfill is considered in Sections 2 & 4 of the Executive Summary Report included with this application.

8.3 Management system Explain the system that will be used to manage environmental risk Environmental risk will be managed in accordance with the site environmental licence, EPA publication 1323.2 Landfill Licensing Guidelines (EPA, 2011) and EPA BPEM Publication 788.1 Siting, Design, Operation & Rehabilitation of Landfills (EPA, 2010).

The preliminary environmental risk assessment will be finalised based on the site-specific risk register completed for the site and this information used to finalise the preliminary environmental monitoring program. The Peninsula Landfill will also be subject to all of the environmental auditing rigors described in the EPA Landfill Licensing Guidelines (EPA, 2011) to demonstrate to the community that it is designed, constructed and operated appropriately.

Monitoring of the operations and impacts is integral to the management of the Peninsula Landfill. The monitoring program will assist the site operator in demonstrating to the community and the EPA that it is in compliance with its Licence. Specifically the environmental monitoring program will:

• Address the findings of the risk assessment • Ensure that all roles and responsibilities are allocated. • Prescribe the required environmental performance standards and the procedures for their achievement. • Provide locations, frequency and procedures for monitoring • Provide trigger points for action and contingencies for failures • Prescribe the requirements for record keeping and reporting

It is envisaged that the risk assessment, monitoring plan and Audit program will form key documents of a wider Environmental Management Plan (EMP). The EMP it will be the umbrella document for all other site-specific procedures, including:

• Occupational Health and Safety (OHS) • Waste acceptance criteria • Site maintenance. • Onsite signage • Stormwater management • Site supervision and training

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• Daily covers • Site security • Emergency planning • Site vehicles (including traffic management) • Fire prevention & management • Waste placement and segregation • Site plant (including weighbridge

maintenance, wheel-wash facility) • Complaints procedures

Operation and Environmental management of the Peninsula Landfill is considered in Sections 6 and 8 respectively of the Executive Summary Report included with this application.

8.4 Construction Identify any environmental risks that will need to be managed during installation • Fugitive dusts • Intermittent Noise and vibration (site preparation works including any blasting required) • Increased truck movements during construction • Potential for turbid run-off and sedimentation Identify any existing site contamination issues None known Explain how construction will be managed to prevent environmental impacts Construction of the Peninsula Landfill will be completed in general accordance with the industry standards including the following specific construction environmental management guidance: • EPA Publication 275 (1991) Construction techniques for sediment pollution control • EPA Publication 480 (1996) Environmental Guidelines for major construction sites More generally the expansive heavily vegetated buffers will reduce the impacts of both noise and dust. In addition the following operational management practices will be employed to further reduce environmental impacts: • Dust suppression and covering of materials • Sediment traps, intercept and diversion drains and bunding • Vehicle washing and use of well-defined haul roads • Scheduled noisy works and notice to residents of upcoming works (i.e. blasting or heavy earthworks) • Noise abatement (e.g. enclosed plant, vehicle mufflers) where possible • Scheduled deliveries to minimize impact on local traffic and amenity • Appropriate emission control on vehicles • Waste avoidance and minimisation to prevent excessive litter generation

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A. CARBON A1. Energy use and greenhouse gas emissions Note any existing energy use and greenhouse gas emissions Not applicable. Type of energy use or Amount (TJ/year) or Process step greenhouse gas tCO2-e/year Operation of the landfill site Diesel use from onsite plant 362.9 tCO2-e yr-1

Purchased electricity 78 tCO2-e yr-1 Extraction, production and transport of diesel used at the site

27.5 tCO2-e yr-1

Extraction, production and transport of fuel burned for the generation of electricity and the electricity consumed in the transmission and distribution system

9.8 tCO2-e yr-1

Operational and post closure of the landfill site

Fugitive landfill gas 15,000 tCO2-e yr-1 (averaged over 20 years of site operations)

Basis for numbers Greenhouse gas emissions forecast modeling has been completed to assist preparation of the works approval. The findings of the modeling are summarized in the Executive Summary Report included with this application.

A2. Best practice carbon management Outline the steps taken to identify best practice carbon management Review of Australian national and international guidance on landfill management to ensure that the design, construction and operation of the landfill will be within acceptable limits (emissions standards), including: • Progressive installation of LFG extraction infrastructure and treatment technology • Appropriate daily covers and progressive rehabilitation where practicable • Leachate management (to manage gas production) • Fugitive emissions monitoring • Regular flare monitoring • Carbon offsetting through power generation at the site (if deemed viable) • Reduced double handling of materials to minimize vehicle traffic Summarise the options considered to avoid or minimise carbon emissions Carbon emissions will be substantially reduced by installing and maintaining a LFG collection and flaring (or power generation in later years) system at the site. Explain why the chosen option is best practice Provides a substantial reduction in greenhouse gas emissions

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B. WATER B1. Water use Note any existing water use Not applicable – water is not used as part of the landfilling process Process step Type of water use Amount (ML/year) Not applicable Not applicable Not applicable Basis for numbers Not applicable

B2. Best practice water management Outline the steps taken to identify best practice for saving water Review of Victorian State, national and international guidance on landfill management. Specialist studies completed and summarized in the Executive Summary Report included with this application. Summarise the options considered to avoid or minimise water usage • Rainwater harvesting for firefighting capabilities • Rainwater harvesting for dust suppression purposes • Recirculation of leachate on landfill Cell for dust suppression (on cell only, not roads or offsite) Explain why the chosen option is best practice Reduction in the use of mains water.

C. SOLID WASTE C1. Solid waste generation Note any existing solid waste generation Not applicable Process step Type of waste generated Amount (t/year) Not applicable Basis for numbers Not applicable

C2. Best practice solid waste management Outline the steps taken to identify best practice for solid waste management It is noted that solid waste will not be generated as a result of this application; the application is for the management of waste produced offsite and transported to site. • The landfill has been designed to meet the specification of the BPEM wherever practicable. When

specifications have not been met the performance requirements of the BPEM have been met or exceeded. Progressive installation of LFG and leachate extraction and treatment infrastructure

• Operation in accordance with EPA Landfill Licensing Guidelines • Rehabilitation and aftercare in accordance with the BPEM • Progressive rehabilitation where practicable • Substantial controls to mitigate against LFG and leachate migration • High compaction rates • Waste acceptance, identification and placement procedures • Maintenance of daily covers to reduce amenity impacts

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Summarise the options considered to avoid or minimise solid waste Not applicable – waste is not generated at the site. Explain why the chosen option is best practice Not applicable – waste is not generated at the site. Indicate where these wastes will go Landfill waste placement will be in a series vertical lifts placed across the entire area of the quarry. To protect infrastructure such as LFG extraction pipes and for geotechnical stability of the landfill liner, it is proposed to initially mound waste in the central portion of the landfill, whilst constructing the side liner around the edges. When the liner is completed and approved the area between the waste and the liner will be filled as soon as possible. Where practical, this filling will be done with fresh waste, however it could also be achieved by moving the placed and mounded waste. The planning and sequencing will be confirmed during the detailed design, using the following general principles: • Filling will occur in 4 m high lifts to provide geotechnical stability for the steep side lining. • Landfilling in the northern portion of the landfill will be completed first, to the extent practicable. This will

allow progressive rehabilitation of the site, and reduce leachate generation (as cell capping commenced earlier) and visual impacts.

D. PRESCRIBED INDUSTRIAL WASTE D1. Prescribed industrial waste generation Note any existing prescribed industrial waste generation Not applicable Process Type of waste Waste category Amount (t/year) Not applicable Not applicable Not applicable Not applicable Basis for numbers Not applicable

D2. Best practice prescribed waste management Outline the steps taken to identify best practice for prescribed waste Not applicable Summarise the options considered to avoid or minimise prescribed waste Not applicable – PIW will not be generated at the site. Explain why the chosen option is best practice Not applicable – PIW will not be generated at the site. Indicate where these wastes will go Not applicable – PIW will not be generated at the site.

E. AIR E1. Air emissions Note any existing air emissions Not applicable – the site is currently not operational. Process step Type of air emission* Amount (g/min)

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Landfill Operation (waste placement and vehicle use)

Fugitive Landfill Gas 714 tonnes per year1 Odour 0.2 - 0.9 OU (increment)2

0.3 - 0.8 OU (Background)2 0.3 - 0.9 OU (Cumulative)2

Nuisance Dust (TSP) 45,154 Kg per year Paticulate Matter (PM10) 13,307 Kg per year

Notes 1. Based on 15,000 tCO2-e reported for the carbon assessment divided by 21 (global warming potential) 2. Predicted 99.9th Percentile 3-minute odour concentration at sensitive receptors *Identify any class 3 indicator emissions Basis for numbers Specialist studies and air quality modeling summarized in the Executive Summary Report included with this application. E2. Best practice air emissions management Outline the steps taken to identify best practice# for air emissions Review of Victorian state, national and international guidance on landfill management. Specialist studies completed and summarised in the Executive Summary Report included with this application. Summarise the options considered to avoid or minimise air emissions • Progressive installation of LFG extraction infrastructure and treatment technology • Appropriate daily covers and progressive rehabilitation where practicable • Leachate management (to manage gas production and reduce odours) • Fugitive emissions monitoring • Dust and odour monitoring • Regular flare monitoring • Reduced double handling of materials to minimize vehicle traffic • Dust suppression • Narrow tipping face Explain why the chosen option is best practice# All of the options above are to be implemented at the site. #For class 3 indicator emissions assess against maximum extent achievable

E3. Impact on air quality Predicted maximum concentration (project) Background concentration Particulate Matter (PM10): 9 µg/m3 (max increment) 28.9 µg/m3 TSP (Nuisance Dust): 0.1 g/m2/month (max increment) 2 g/m2/month General Odour: 0.2 to 0.9 OU (increment) Varying (Odour modeled for nearby broiler farms: 0.3

to 0.8 OU)

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Predicted maximum concentration (total)^ Design criteria (mg/m ) Particulate Matter (PM10): 37.9 µg/m3 (cumulative) 60 µg/m3 TSP (Nuisance Dust): 2.1 g/m2/month (cumulative) 4 g/m2/month (cumulative) General Odour: 0.9 (max cumulative) 1 OU ^Where any predicted concentrations are above the design criteria, provide a risk assessment. Assess any emissions that could impact on regional air quality.

F. WATER F1. Water discharges Note any existing water discharges Not applicable Process step Type of water discharge Flowrate (L/day) Landfill Operation: Groundwater Management

Extracted groundwater from beneath the landfill Cell treated in sediment basin and wetland system before being discharge to Sheepwash Creek. Water of unsuitable quality will be treated as ‘leachate’ and disposed to sewer or tankered offsite.

52,000 L/day (0.6 L/s)

Landfill Operation: Stormwater Management

Storm water directed behind liner and pumped to Sheepwash Creek via a sediment basin and wetland system to remove any turbidity.

Up to 3,670,000 L/day (42.5 L/s) during a 1 in 100

year storm event Basis for numbers Specialist studies have been completed which are summarized in the Executive Summary Report included with this application. F2. Best practice water management Outline the steps taken to identify best practice for discharge to water Review of Victorian, national and international guidance on landfill management. Specialist studies completed and summarised in the Executive Summary Report included with this application. Summarise the options considered to avoid or minimise water discharges • Extraction of Leachate to tanks for removal offsite (tankered or via permanent sewer connection). • Low volumes of extracted groundwater to be treated as ‘leachate’ and removed in the same manner. • Treatment of extracted groundwater through sediment basin and wetland system • Diversion of storm water away from landfill Cell to reduce potential for contamination; treatment of storm

water in sediment basin and wetland system prior to discharge. Explain why the chosen option is best practice All of the options above are to be implemented at the site.

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F3. Impact on waterway Indicator Maximum concentration Median concentration (mg/L) Water quality objective^ No discharge of leachate-impacted water to surface water bodies ^Where any predicted concentrations are above the objectives, provide a mixing zone assessment

G. LAND AND GROUNDWATER G1. Discharge or deposit to land Note any existing discharge or deposit to land Not applicable Process step Type of discharge Flow rate (L/day) Not applicable Not applicable Not applicable Or Type of waste Amount (t/year) Municipal solid waste (including putrescible, solid inert and asbestos from domestic origin)

50,000 tonnes in the first year of operation 100,000 tonnes in the second year of operation 150,000 tonnes per annum thereafter

Basis for numbers Predicted landfill demand due to the closure of Rye landfill and population growth in the area. Calculated based on the available airspace in the quarry void and accounting for: • Base and side liner volume • Daily cover allowance • Compaction rate of approximately 1 tonne per metre cubed.

G2. Best practice land and groundwater management Outline the steps taken to identify best practice in discharge or deposit to land Refer to Section 5.2 of this form. Summarise the options considered to avoid or minimise discharge to land • Monitoring of the leachate system • Regular maintenance of the leachate system • Maintenance of adequate capacity for leachate storage • Appropriate signage at the gate • Waste acceptance protocols/regular tipping face inspections • Appropriate bunding for bulk storage of petroleum fuels • Safe working procedures for the refuelling of vehicles • Availability of spill kits in site compounds and on refuelling vehicles. For landfills, demonstrate best practice siting and design Refer to Section 5.2 of this form. Explain why the chosen option is best practice Refer to Section 5.2 of this form.

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G3. Impact on land and groundwater Provide a land capability assessment A hydrogeological assessment has been completed. A summary of the findings of this assessment are provided in the Executive Summary Report included with this application. Groundwater Indicator Predicted Concentration Water quality objective^ Segment B groundwater (TDS: 1000 to3500 mg/L)

Current groundwater quality is expected to be maintained

Protect the beneficial use of the groundwater in line with SEPP requirements

^Where any predicted concentrations are above the objectives, provide an attenuation zone assessment Assess any impacts on the level of the water table Groundwater abstraction from beneath the landfill cell will be completed to maintain groundwater at least 2 m below the base of the cell. This will also induce an inward hydraulic gradient similar to the current conditions. Groundwater is considered in greater detail in the Executive Summary Report included with this application.

H. NOISE EMISSIONS H1. Noise emissions Process step Source/type of emission Sound power level (dBA) Landfill development, operation and closure

Waste compactor 1121 Dozer 1081

Excavator 1021 Articulated Dump Truck 1002

Water Cart 1042 Garbage Trucks 1113

Notes 1 In the landfill Cell 2 At the weighbridge 3 Along road into landfill Cell Basis for numbers Library sources generally based on actual measured results

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H2. Best practice noise management Outline the steps taken to identify best practice for noise emissions • Background noise surveys • Assessment against EPA NIRV Guidance • Results are summarized in the Executive Summary Report included with this application. Summarise the options considered to avoid or minimise noise emissions • Daytime operations only • Expansive vegetated buffers • Limited noise sources at the site • Regular monitoring • Regular inspection of equipment Explain why the chosen option is best practice The chosen option is the combined effort of all of the best practice techniques described above to minimize the overall impacts of noise at the landfill and to operate the site within the bounds of the acceptable noise limits.

H3. Noise impact Location of Noise levels Existing noise Background receptor(s) from project^ levels (site)^ noise level^ 570 m north-east 46 dBA (Day) 0 dBA (not operational) 28 to 31 dBA1 500 m south-east 46 dBA (Day) 0 dBA (not operational) 28 to 31 dBA1 720 m south 46 dBA (Day) 0 dBA (not operational) 28 to 31 dBA1 Notes 1 Background noise measurements were collected between 5th and 13th March 2012 at 2 locations near the 2 closest dwellings Total noise level^ Noise limit^

46 dBA1 46 dBA1 Notes 1 Calculated using the approved method from EPA publication 1411 (2011) Noise from Industry in Regional Victoria (NIRV) ^dBA for each of day, evening and night where relevant. Where existing site noise is above the limit, provide a noise reduction plan.

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I. ENVIRONMENTAL MANAGEMENT I1. Non routine operations Outline the steps taken to identify potential process upsets or failures A preliminary assessment of the environmental risks associated with operation of the proposed landfill has been completed to assist in preparation of the Works Approval. The preliminary risk assessment has been conducted in general accordance with:

• EPA Publication 1321.2 (2011) Licence Assessment Guidelines - Guidelines for Using a Risk Assessment Approach to Assess Compliance with Licence Conditions.

• Environment Agency (UK) Guidance on the Management of Landfill Gas, LFTGN 03 (September 2004). This method is referred to in Appendix 2 of the EPA Victoria Landfill Licensing Guidelines, Publication 1323.2 (EPA, 2011).

• International Standards Organisation ISO31000: Risk Management – Principles and Guidelines (AS/NZS ISO31000:2009)

The preliminary risk assessment has identified and ranked risks and identified the appropriate operational controls and required monitoring for the following environmental segments: • Aesthetics (Litter and Dust) • Land (contamination of) • Vermin • Groundwater (including leachate) • Odour • Vegetation • Noise • Landfill Gas • Surface water (stormwater runoff)

Outline approach to identifying best practice in managing these environmental risks Review of appropriate Victoria, National and international guidelines and standards for risk and contingency management.

Type of process upset Potential environmental Measures to reduce

impact likelihood and impact Aesthetics – litter • Windblown litter being blown

beyond the boundary of the landfill and potentially entering surface waters onsite and offsite. Causing a nuisance and being unsightly and potentially affecting flora and fauna at the site.

• Progressive covering of wastes (daily cover) and maintaining sufficient sources of cover

• Boundary litter fences • Relocatable litter screens • Sheltered tipping face on windy days

(provided by the natural protection of the deep quarry)

• Monitoring for forecast windy weather. • Visual inspections and litter pickers as

required • Complaints response procedure

Aesthetics – dust • Vehicle traffic, waste tipping and placement causing dusts and ambient air emissions to onsite workers and offsite human receptors

• Dust suppression at the tipping face and roads.

• Sealed roads from site entry to gatehouse

• Reduce stockpiling of, or cover, dust-prone materials

• Monitoring for forecast windy weather. • Regular monitoring • Complaints response procedure

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Vermin (birds, rodents and pests)

• Impact of rats, pests and in particular birds on humans and infrastructure at, and in the vicinity of the landfill.

• Bird frightening techniques such as “Bird Frite”

• Progressive covering of wastes • Maintenance of daily cover • Removal of stagnant standing water • Baited traps • Periodic surveys

Odour • Odours generated from waste delivery and placement (truck movements)

• Odours generated from fugitive emissions of LFG.

• Extracted leachate to be stored in tanks

• Safe operating procedures for leachate treatment and disposal

• Sufficient daily cover and narrow tipping face on windy days

• Monitoring for forecast windy weather. • Regular monitoring • Complaints response procedure

Surface Water • Discharge of leachate from waste or treatment system to surface water environment either from surface run-off or via groundwater discharge

• Discharge of sediments to surface water environment from surface run-off.

• Storage dams • Maintenance of diversion drains and

earth bunds • Sufficient capacity in receiving

settlement lagoons and wetlands. • Regular monitoring and safe disposal

of leachate ensuring sufficient leachate storage capacity

• Leak detection programs for leachate extraction system

• Appropriate bunding for onsite storage of fuels

• Safe working procedures and practices

• Availability of spill kits. • Potential to develop sewer

infrastructure at the site at the outset of the landfill development to ensure sufficient leachate/contaminated water disposal capacity rather than during the initial years of operation.

Land (contamination of) • Unforeseen discharge on leachate or fuels into the unsaturated zone due to process failure i.e. spillage or leachate extraction (pipework failure at surface level) failure.

• Monitoring of the leachate system • Regular maintenance of the leachate

system • Adequate capacity for leachate

storage • Appropriate signage • Waste acceptance protocols/regular

tipping face inspections • Appropriate bunding for bulk storage

of fuel and chemicals • Safe working and material handling

procedures • Availability of spill kits

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Groundwater (including leachate)

• Discharge of leachate to groundwater (offsite and onsite) in the unsaturated zone due to extraction system failure.

• Discharge of leachate to groundwater (offsite and onsite) in the unsaturated zone due to landfill liner failure.

• Discharge of leachate to surface water in the unsaturated zone due to landfill liner failure.

• Engineered base and sidewall liner system will comprise a minimum of 1 m thick compacted clay and HDPE geomembrane. Clay base specified as 5 x 10-10 m/s (half an order of magnitude lower BPEM requirements).

• leachate collection system • A 2.1 m thick geogrid reinforced soil

buttress with sufficient permeability to allow any lateral leachate movement to percolate to the base of the cell and into the leachate extraction system.

• A groundwater extraction system will be installed to maintain groundwater at least 2 m and typically 4 m below the base of the waste. Rain falling within the quarry, but outside the landfill cell, will be directed beneath the landfill liner to the groundwater extraction system.

• The groundwater extraction system is sized to prevent buoyant uplift of the cell liner for a 72 hour 1 in 100 year rain event near the start of site operations (when the landfill cell is smallest, thus the non-cell catchment area is greatest and the mass of waste is the least).

• Two (2) groundwater pumps are to be installed with redundancy such that each pump would have sufficient capacity to control the groundwater level.

• Maintenance of adequate capacity for leachate in holding tanks.

• Bunding of chemicals and availability of spill kits.

• Safe working procedures. • Potential to manage low yields of

extracted groundwater as ‘leachate’ and be disposed under the appropriate trade waste agreement to prolong the life expectancy of the wetland system or if impacts to the creek are observed.

• Potential to develop sewer infrastructure at the site at the outset of the landfill development to ensure sufficient leachate/contaminated water disposal capacity rather than during the initial years of operation.

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Vegetation • Weeds and invasive species affecting vegetation at and surrounding the site.

• Fire management procedure (including sufficient water storage, distribution and training).

• Emergency management procedure • Sufficient daily cover • Weed management program • Appropriate capping vegetation to

match surrounding species reduce invasion into threatened ecosystems.

Landfill Gas • LFG migration in the unsaturated zone or through service trenches potentially resulting in asphyxiation (from CO2), death or serious injury from explosion to onsite workers and occupants of site buildings, offsite workers in trenches and pits and onsite and offsite infrastructure.

• Emission of trace component – i.e. H2S in ambient air affecting onsite personnel.

• Fugitive emissions of landfill gas migrating in ambient air and through the unsaturated zone

• 1 m thick compacted clay and HDPE geomembrane which will provide a significant barrier for the prevention of lateral landfill gas migration.

• A complete landfill gas extraction and treatment system is also proposed including horizontal and vertical extraction wells.

• Treatment technologies will be based on LFG generation and flow but will initially comprise high temperature flaring.

• A 2.1 m thick geogrid reinforced soil buttress with sufficient permeability to allow any LFG that has moved laterally to be extracted.

Explain why the buffer distance to residents is acceptable The site has extensive naturally vegetated buffers to reduce impacts on the community. The nearest residence is 480 m to the south east of the fill boundary (20 m short of the recommended buffer for landfills given in the EPA landfill BPEM guidance), but is protected by the natural topography. The current buffers are likely to be maintained with a low potential for future encroachment due to planning restrictions. Further information on separation distances is provided in the Executive Summary Report included with this application.

I2. Monitoring Indicator Monitoring Monitoring Use of Process Measured type frequency monitoring Landfill Operation: Amenity

Litter • Visual observation • Monitor weather

forecasts for windy conditions

• Daily within the site

• Weekly for drive-by outside of site

• Determine any environmental impacts from site operations

• Licence Compliance

• Annual performance reporting requirements

• Auditing requirements

• To inform updates to RA and MP

• To demonstrate to the community that the landfill is operating within the requirements

Dust • Dust gauges at perimeter locations

• Monitoring of local weather forecasts for upcoming windy conditions

• Quarterly for the first 12 months of operation to establish a background then frequency to be reviewed.

Odour • Calibrated nose • Perimeter

inspections

• Daily • Following

complaints • Following

significant weather changes

Vermin • Inspections • As required

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• Periodic surveys following complaints

of the site environmental licence.

• Maintain good performance record

• Improve and streamline operations

Landfill Operation: Landfill gas

Flare (stack emissions)

• Atmospheric emissions

• Residence time • Temperature

• Annual (to be confirmed)

Sub-surface LFG boundary monitoring

• LFG bores • Quarterly (to be confirmed)

LFG surface emissions monitoring

• Surface emissions scans

• Quarterly (to be confirmed)

Landfill Operation: Water quality

Discharge point Water quality monitoring

• In-situ water quality parameter

• Laboratory analysis as required

• Quarterly (to be confirmed)

Leachate sampling

• Leachate sump sampling

• Leachate head monitoring

• Quarterly (to be confirmed)

Groundwater quality sampling

• Water quality sampling from groundwater bores. Groundwater well gauging.

• Quarterly (to be confirmed)

Landfill Operation: Airspace Monitoring

Tonnages • Waste acceptance (weighbridge) data

• Annual (to be confirmed)

• Annual Performance reporting requirements

Filled height survey contours

• Surveys • Annual (to be confirmed)

Landfill post-closure phase

LFG (sub-surface)

• LFG bores • To be agreed • To fulfill all post-closure management requirements

• To demonstrate to the community that the site is being managed in accordance with its post-closure statutory requirements

LFG (surface) • Surface emissions scans

• To be agreed

Leachate • Leachate sump sampling

• Leachate head monitoring

• To be agreed

Groundwater • Water quality sampling from groundwater bores. Groundwater well gauging.

• To be agreed

Flare (stack emissions)

• Atmospheric emissions

• Residence time • Temperature

• Annual (during operation of a flare)

Settlement • Surveys • Annual (until maximum settlement achieved)

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