mining tenement summary report - der.wa.gov.au · mining tenement summary report mining lease...

Created 19/06/2017 10:49:38 Requested By: Joanna Kiddie/ of 2

MINING TENEMENT SUMMARY REPORT

MINING LEASE 28/289 Status: Live

TENEMENT SUMMARY

Area: 889.00000 HA Death Reason :

Mark Out : 12/06/2003 11:15:00 Death Date :

Received : 12/06/2003 11:25:00 Commence : 15/07/2016

Term Granted : 21 Years Expiry : 14/07/2037

CURRENT HOLDER DETAILS

Name and AddressSILVER LAKE (INTEGRA) PTY LIMITEDAUSTWIDE MINING TITLE MANAGEMENT PTY LTD, C/- AUSTWIDE MINING TITLE MANAGEMENT PTY LTD,PO BOX 1434, WANGARA, WA, 6947, [email protected], xxxxxxx400

DESCRIPTION

Locality: KARONIE SOUTHDatum: DATUM PEG SITUATED AT MGA CO-ORDINATES

(GDA 94) ZONE 51 460449.4 METRES EAST, 6546456METRES NORTH

Boundary: THENCE: 1412 METRES AT BEARING 270 DEGREES3145 METRES AT BEARING 337 DEGREES 50MINUTES 1380 METRES AT BEARING 90 DEGREES15 MINUTES 4890 METRES AT BEARING 143DEGREES 30 MINUTES 1280 METRES AT BEARING180 DEGREES 1679 METRES AT BEARING 270DEGREES 2300 METRES AT BEARING 0 DEGREESBACK TO DATUM SECTION 67 CONVERSION Part E28/469

Area : Type Dealing No Start Date AreaGranted 15/07/2016 889.00000 HAApplied For 12/06/2003 889.00000 HA

SHIRE DETAILS

Shire Shire No Start End AreaKALGOORLIE-BOULDER CITY 4280 12/06/2003 889.00000 HA

RENT STATUS

Due For Year End 14/07/2017: PAID IN FULLDue For Year End 14/07/2018: $15,157.45

Mining Tenement Summary Report MINING LEASE 28/289 - Live

Created 19/06/2017 10:49:38 Requested By: Joanna Kiddie/ of 2

EXPENDITURE STATUS

Expended Year End : N/ACurrent Year Commitment : $88,900.00

Created 19/06/2017 10:42:47 Requested By: Joanna Kiddie/Page 1 of 2



TENEMENT SUMMARY







DESCRIPTION

Locality: KARONIEDatum: Datum situated at AMG Zone 51 Co-ordinates 456394

metres east and 6563981 metres north.Boundary: THENCE: From the datum approximately 704 metres

bearing 179 degrees 10 minutes 167 metres bearing 087degrees 23 minutes 1409 metres bearing 90 degrees 45minutes 4378 metres bearing 180 degrees 13 minutes2150 metres bearing 270 degrees 13 minutes 5043metres bearing zero degrees 14 minutes 563 metresbearing 85 degrees 15 minutes BACK TO DATUM(Section 67 part conversion of Exploration Licence28/470)

Area : Type Dealing No Start Date AreaSurveyed 21/06/2010 982.50000 HAGranted 01/09/2009 981.00000 HAApplied For 21/07/1998 981.00000 HA

SHIRE DETAILS


RENT STATUS




EXPENDITURE STATUS

Expended Year End 31/08/2016: EXPENDED IN FULLCurrent Year Commitment : $98,300.00




TENEMENT SUMMARY







DESCRIPTION

Locality: KaronieDatum: Datum situated at AMG Zone 51 coordinate 459,500mE,

6,544,965mNBoundary: FROM THE DATUM THENCE APPROXIMATELY: 1331

metres bearing zero degrees 594 metres bearing 270degrees 3145 metres bearing 337 degrees 48 minutes1380 metres bearing 90 degrees 14 minutes 4890 metresbearing 143 degrees 33 minutes 1280 metres bearing180 degrees 14 minutes 1680 metres bearing 270degrees 14 minutes 975 metres bearing zero degrees818 metres bearing 270 degrees Back to Datum

Area : Type Dealing No Start Date AreaSurveyed 16/04/2009 108.95000 HAGranted Application to Amend KA5/045 11/08/2004 108.70000 HAApplied For 25/05/1997 998.00000 HA

SHIRE DETAILS


RENT STATUS




EXPENDITURE STATUS





TENEMENT SUMMARY




Term Granted : 21 Years (Renewed) Expiry : 30/12/2029



DESCRIPTION

Locality: 6KM SE - KARONIE SIDINGDatum: DP SIT NW CNR P 28/293 BEING 1200M BRG

ZERODEG FR. NW CNR SURV ML 28/37Boundary: THENCE: 2000 metres bearing 90 degrees 4400 metres

bearing 180 degrees 1500 metres bearing 270 degrees800 metres bearing zero degrees 500 metres bearing270 degrees 3600 metres bearing zero degrees BACKTO DATUM

Area : Type Dealing No Start Date AreaSurveyed 04/02/1988 861.55000 HAGranted 31/12/1987 840.00000 HAApplied For 19/06/1987 840.00000 HA

SHIRE DETAILS


RENT STATUS


EXPENDITURE STATUS




MISCELLANEOUS LICENCE 28/55 Status: Live

TENEMENT SUMMARY


Mark Out : N/A Death Date :





DESCRIPTION

Locality: Madoonia Downs - Cowarna DownsDatum: Datum situated at Zone 51 MGA 94 Coordinates

458175.07439mE 6559754.60843mNBoundary: Thence 458206.81730 mE 6556423.50700 mN

458214.75320 mE 6556003.66870 mN 458224.98874mE 6555150.09729 mN 458405.42021 mE6554939.75928 mN 458231.12824 mE 6554638.10595mN 458253.47340 mE 6552774.67760 mN458556.11381 mE 6552306.10209 mN 458262.72380mE 6551400.13620 mN 458267.54650 mE6550664.88120 mN 458138.57320 mE 6550037.93390mN 458068.68040 mE 6549858.96650 mN457930.37560 mE 6549618.48130 mN 457899.89960mE 6549527.52940 mN 457885.07242 mE6549356.69541 mN 457838.36795 mE 6549356.70107mN 459037.71149 mE 6546450.64750 mN459637.39252 mE 6546456.47618 mN 459641.62721mE 6545449.99857 mN 459066.17482 mE6545723.19279 mN 458716.92412 mE 6546523.29439mN 457808.87230 mE 6547520.24639 mN457764.71510 mE 6549174.38766 mN 457800.94150mE 6549542.99250 mN 457838.98479 mE6549659.69169 mN 457976.95570 mE 6549898.98980mN 458044.15850 mE 6550071.06970 mN458082.34640 mE 6550231.75660 mN 458076.43363mE 6550323.20564 mN 458167.89480 mE6550677.40420 mN 458114.83127 mE 6555996.60682mN 457747.26730 mE 6555992.64441 mN457745.97384 mE 6555975.75856 mN 457640.34660mE 6555972.61440 mN 457622.32838 mE6556023.26029 mN 456757.47960 mE 6556694.18600mN 455724.62501 mE 6556238.44487 mN

Mining Tenement Summary Report MISCELLANEOUS LICENCE 28/55 - Live


455696.95509 mE 6556144.56906 mN 455592.44447mE 6556108.85024 mN 455460.67254 mE6556338.60721 mN 455613.61118 mE 6556422.38211mN 455695.10635 mE 6556287.98633 mN456798.06959 mE 6556767.57762 mN 457174.48880mE 6556417.25980 mN 457239.29330 mE6556369.25060 mN 457617.71881 mE 6556086.63411mN 457613.33601 mE 6556223.54734 mN457735.04459 mE 6556227.51610 mN 457743.45949mE 6556042.60565 mN 458003.66520 mE6556045.41110 mN 458110.72637 mE 6556215.80346mN 458107.31590 mE 6556396.23958 mN457239.29330 mE 6556369.25060 mN 457174.48880mE 6556417.25980 mN 458106.59601 mE6556446.24140 mN 458075.12702 mE 6559754.48504mN 458175.07439mE 6559754.60843mN back to datum

Area : Type Dealing No Start Date AreaGranted 12/04/2017 354.00000 HAApplied For 12/08/2016 354.00000 HA

SHIRE DETAILS


RENT STATUS


EXPENDITURE STATUS

Expended Year End : NO EXPENDITURE REQUIREDCurrent Year Commitment :

!( !(

Putrescible Landfill

Access Road

HH WRDVoidTop soilROM Min waste

Workshop / Office / Laydown

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Murch ison

Mount Monger

Great SouthernPERTH

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Port Hedland

LavertonMount Magnet

130° E

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LOCATION MAP

Western AustraliaWestern Australia

±Coordinate System: GDA 1994 MGA Zone 51

Projection: Transverse MercatorFalse Easting: 500,000False Northing: 10,000,000

0 4 82Kilometers

SCALE:

Mt Monger Operations Aldiss Prescribed Premises

1:100,000DATE: 19/06/2017 GIS: H.TRAN

ORIGIN: J.KIDDIE

Service Layer Credits: Imagery ©2017 TerraMetricsSources: Esri, USGS, NOAA

French Kiss dewateringdischarge points

French Kiss pit

Legend!( Dewater discharge points

French Kiss open pitPutrescibleLandfill_20170601Proposed Indictitive Site LayoutSilver Lake Tenements

!( !(

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!!

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!!

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!

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Murch ison

Mount Monger

Great SouthernPERTH

Cue

Broome

Newman

Leonora

Carnarvon

Geraldton

Esperance

Kalgoorlie

Meekatharra

Port Hedland

LavertonMount Magnet

130° E

130° E

125° E

125° E

120° E

120° E

115° E

115° E

110° E

15° S

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20° S

25° S

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LOCATION MAP

Western AustraliaWestern Australia

±Coordinate System: GDA 1994 MGA Zone 51

Projection: Transverse MercatorFalse Easting: 500,000False Northing: 10,000,000

0 5 102.5Kilometers

SCALE:

Mt Monger Operations Aldiss Prescribed Premises

Specified Ecosystems 1:175,000

DATE: 21/06/2017 GIS: H.TRANORIGIN: J.KIDDIE

Service Layer Credits: Imagery ©2017 TerraMetricsSources: Esri, USGS, NOAA

French Kiss dewateringdischarge points

French Kiss pit

Legend!( Dewater discharge points

French Kiss open pitPutrescible LandfillDPAW Managed Lands and Waters Prescribed Premise Boundary

Cardunia Rocks NR

UCL - Dept Interest - LR3159/982Cowarna Downs Homestead

Putrescible Landfill

INTEGRATED MANAGEMENT SYSTEM STANDARD

WASTE, HYDROCARBON,

CHEMICAL MANAGEMENT

IMPLEMENTATION GUIDELINE

DOCUMENT ADMINISTRATION

Doc No: ENV-MMO-IG-001 Last Review Date: 11/11/15 Applicable Location (s): MMO

File Loc: SharePoint Department: Environment

Prepared By: N Bombak Section / Area: Environment

Authorised By: J Kiddie Risk Classification: M Review Period: 1 year

REVISION HISTORY

Version Date Revised By Description / Reason for change Approved/Authorised

By

A 11/11/15 S Collins For implementation J Kiddie

1 This Document is Uncontrolled when printed | Printed: 20 November 2015

Contents

DOCUMENT ADMINISTRATION ........................................................................................................................ 1 REVISION HISTORY ........................................................................................................................................ 1

1 OBJECTIVES ............................................................................................................................... 3

2 SCOPE ....................................................................................................................................... 3

3 HYDROCARBON AND CHEMICAL MANAGEMENT ........................................................................ 3

3.1 BACKGROUND INFORMATION ............................................................................................................... 3 3.1.1 Legislation and statutory requirements ................................................................................. 3 3.1.2 SDS Safety Data Sheets (SDS) ................................................................................................. 4 3.1.3 Source Control ........................................................................................................................ 4

3.2 BUNDING REQUIREMENTS ................................................................................................................... 4 3.3 MINOR HYDROCARBON AND CHEMICAL STORAGE .................................................................................... 5 3.4 MODERATE HYDROCARBON AND CHEMICAL STORAGE (20L – 2,000L) ....................................................... 6 3.5 BULK HYDROCARBON AND CHEMICAL STORAGE (2000L +) ....................................................................... 8 3.6 SPILL MANAGEMENT .......................................................................................................................... 8

3.6.1 Spill kits ................................................................................................................................... 8 3.6.2 Hydrocarbon and chemical spill management process .......................................................... 9 3.6.3 Hydrocarbon spill waste disposal ......................................................................................... 10 3.6.4 Chemical spill waste disposal ............................................................................................... 10 3.6.5 Documentation ..................................................................................................................... 10

4 WASTE MANAGEMENT ............................................................................................................. 11

4.1 HYDROCARBON WASTE ..................................................................................................................... 11 4.1.1 General hydrocarbon contaminated materials .................................................................... 11 4.1.2 Oil filters ............................................................................................................................... 11 4.1.3 Waste mechanical oil ........................................................................................................... 12 4.1.4 Full grease/oil drums ............................................................................................................ 12 4.1.5 Empty oil/grease drums ....................................................................................................... 12 4.1.6 Cooking oil ............................................................................................................................ 12

4.2 SCRAP METAL .................................................................................................................................. 12 4.3 EMPTY OR EXPIRED FIRE EXTINGUISHERS .............................................................................................. 13 4.4 BATTERIES ...................................................................................................................................... 13

4.4.1 Lead acid (mechanical) ......................................................................................................... 13 4.4.2 Domestic batteries ............................................................................................................... 14

4.5 LANDFILL ........................................................................................................................................ 14 4.6 PALLETS .......................................................................................................................................... 14 4.7 POLY PIPE ....................................................................................................................................... 14 4.8 TYRES ............................................................................................................................................. 14 4.9 PRINTER CARTRIDGES ........................................................................................................................ 15 4.10 FLORESCENT TUBES .......................................................................................................................... 15 4.11 E – WASTE ..................................................................................................................................... 15 4.12 PAINT ............................................................................................................................................ 15 4.13 DRAGERSORB400 AND MINE ARC ACTIVATED ALUMINA .......................................................................... 16 4.14 CARDBOARD .................................................................................................................................... 16 4.15 ALUMINIUM CANS ........................................................................................................................... 16

5 RESPONSIBILITIES ..................................................................................................................... 17

6 DEFINITIONS AND ABBREVIATIONS ........................................................................................... 17


6.1 DEFINITIONS ................................................................................................................................... 17 6.2 ABBREVIATIONS ............................................................................................................................... 18

7 REFERENCES ............................................................................................................................. 18

FIGURES

Figure 1: Hierarchy of Control .......................................................................................................................4

Figure 2: IBC Container not completely encapsulated by bund ...................................................................5

Figure 3: Cracks in bunding ...........................................................................................................................5

Figure 4: Minor hydrocarbon storage ...........................................................................................................6

Figure 5: Small storage ..................................................................................................................................6

Figure 6: Correct storage of IBC’s .................................................................................................................7

Figure 7: Non-compliant storage area ..........................................................................................................7

Figure 8: Grease drum not bunded ...............................................................................................................8

Figure 9: Oil & Fuel Spill Kit ...........................................................................................................................9

Figure 10: Pink and White Polypropylene pads ......................................................................................... 10

Figure 11: Hydrocarbon and oil filter bin ................................................................................................... 11

Figure 12: Scrap metal bin ......................................................................................................................... 13

Figure 13: Empty or expired fire extinguishers .......................................................................................... 13

Figure 14: Batteries on a bunded pallet under cover ................................................................................ 14

Figure 15: Cartridge Recycling Boxes ......................................................................................................... 15

TABLES

Table 1: Spill kit contents ..............................................................................................................................8

APPENDICES

Appendix A: ENV-MMO-SOP-006 - Landfill Operations

Appendix B ENV-MM-SOP-007 - Bioremediation of Hydrocarbon contaminated soils SOP


1 Objectives

Provide effective management of waste, hydrocarbons and chemicals across the Mount

Monger Operation;

To aid in the health and safety of all persons involved in waste, hydrocarbons and chemicals

management by preventing exposure to hazards through introducing administrative

controls;

To ensure the environmental risks associated with the storage, handling and disposal of

waste, hydrocarbons and chemicals are controlled;

Ensure waste, hydrocarbons and chemical management processes are consistent across

site.

2 Scope

This Implementation Guideline (IG) applies to all persons entering all Silver Lake Resources Ltd (SLR) controlled work places, other workplaces where SLR employees may be required to work as part of their duties or any other area for which SLR has accountability.

This Guideline applies to all formal documentation that has been established as part of the SLR Integrated Management System (SLIMS). It applies to Standards, Manuals, Guidance Notes, Specifications, Standard Operating Procedures, Work Instructions, Forms, Registers and Records.

Specifically this IG provides a waste, hydrocarbons and chemical management framework for all employees, contractors and visitors.

3 Hydrocarbon and Chemical Management

3.1 Background Information

3.1.1 Legislation and statutory requirements

Dangerous Goods are substances that present a hazard to people, living organisms, property or the environment due to their flammability, corrosiveness and toxicity behaviour or atributes. Hazardous Substances are those that present an adverse effect on health following a person’s exposure.

Dangerous goods are classified under the Australian Dangerous Goods Code (ADG Code). A hazardous substance is classified by Safe Work Australia and it predecessors Australian Safety & Compensation Council (ASCC) and the National Occupational Health and Safety Commission (NOHSC). Storage and handling of dangerous goods - Code of practice (DMP 2010) describes measures that can be used to reduce the risks associated with the storage and handling of dangerous goods, and achieve the performance-based safety outcomes of the Dangerous Goods Safety (Storage and Handling of Non-explosives) Regulations 2007 (the Storage and Handling Regulations).

Hydrocarbons are also considered a “controlled waste” under the Environmental Protection (Controlled Waste) Regulations and must be managed accordingly. Hydrocarbons and chemicals must be stored and used in a manner as to prevent unacceptable safety and environmental impacts. Adequate controls will be implemented and reviewed to ensure their effectiveness.


3.1.2 SDS Safety Data Sheets (SDS)

SDS’s are used as a reference for substances and contains safety, environmental and general aspects for that product. Every substance that is used/stored in your workspace must have an SDS. SDS’s can be found on the online chemical database, Chemalert (http://slr-per-vm6:8080/chemalert/index/index.do). SDS’s will be kept in a yellow SDS folder in the office of the workspace that uses and/or stores the goods. SDS’s shall not be older than 5 years.

3.1.3 Source Control

When managing hydrocarbon and chemicals, emphasis should be to control liquids at the source rather than cleaning up a spill once it has occurred. Source control measures include the following practices:

regular maintenance of machinery;

inspecting and replacing old/worn out receptacles;

ensuring equipment and receptacles are ‘fit for purpose’;

Bunding and other such measures e.g. spill kits are secondary controls that should be applied in accordance with the hierarchy of control (Figure 1) – i.e. only if all other controls are exhausted.

Figure 1: Hierarchy of Control

3.2 Bunding requirements

All substances on site that have the potential to adversely impact the environment require bunding. This includes, but is not limited to: dangerous goods, hazardous substances, controlled wastes, saline water, and brackish water. Bunding requirements for minor, moderate and bulk storage:

The entire container should be encapsulated by the bund (Figure 2);

Containers greater than 1000L must be stored with enough clearance from the edge to

ensure that liquid projecting (due to leak) from the container will remain within the bund.

Containers less than or equal to 1000L must be stored on bunding but spill projection

clearance is not mandatory. Taps on containers should also remain within the bunding;

The bunding should be impervious to fire and chemicals;

The volume of bunding should be relative to that of the storage amount. The holding

volume of the bunding should be approximately 110% of the largest container it holds

(detailed calculations can be found in ‘AS 1940-2004 The storage and handling of flammable

and combustible liquids’);

http://slr-per-vm6:8080/chemalert/index/index.do

http://slr-per-vm6:8080/chemalert/index/index.do


Bunding should be free of any cracks (Figure 3);

Bunding should also be free of any litter, and separated from flammable materials such as

leaves and branches;

Bunding should not contain anything that will limit the spill volume of the bund e.g. sand or

water;

Bunding should either be covered to prevent rain water egress or pumped out after rain

(ensuring that the water will likely be contaminated and must be disposed of as oily water);

Consideration of firewater should be included and risk assessed in bunding areas as to

control and clean up after a fire;

Storage areas will be separated from ignition sources and other incompatible materials;

Figure 2: IBC Container not completely encapsulated by bund

Figure 3: Cracks in bunding

3.3 Minor hydrocarbon and chemical storage

Minor goods storage describes storages of containers 20L or below. Minor storages shall be bunded as to prevent impact to the environment (Error! Reference source not found. and Figure 5). Stacking of containers should be avoided to reduce the risk of falling from the bunded pallet. A spill kit must be accessible in the area.


Figure 4: Minor hydrocarbon storage

Figure 5: Small storage

3.4 Moderate hydrocarbon and chemical storage (20L – 2,000L)

Moderate goods storage describes storages of containers from 20L to 2,000L. Some examples of moderate storage include:

Intermediate Bulk Containers (IBC’s/Bulkies) (Figure 6);

Large drums (Approx 205L)

All moderate sized hydrocarbon or chemical goods storages are to be stored in a bunded area. Containers should be stored in a manner so as to not be pierced (e.g. by forklift). A spill kit should be accessible in the area.

Good housekeeping is required in these often high use areas including immediate clean up of any spills, removal of litter/combustible material and signage where required. Figure 7 shows a storage area with compliant storage but non acceptable housekeeping. Figure 8 shows non compliant storage of a 200l grease drum.


Figure 6: Correct storage of IBC’s

Figure 7: Non-compliant storage area

Oil spills not cleaned up

Combustible material and litter

Correct storage of IBCs with decant position in the

bund


Figure 8: Grease drum not bunded

3.5 Bulk Hydrocarbon and Chemical Storage (2000l +)

Bulk storage refers to storages above 2,000L. Bulk storages e.g. fuel farms and chemical tanks are to be bunded within a permanent concrete bund (or risk assessed HDPE lined bund) or within self bunded tanks (double skinned tanks), and satisfy all bunding requirements. As these bulk storages are greater than 1000L spill projection allowance is required as part of the bunding. A spill kit must be accessible in the area. All bulk storage must be designed and comply with the relevant Dangerous Goods Storage Regulations, Codes of Practice and/or Australian Standards.

3.6 Spill Management

3.6.1 Spill kits

Spill kits (Figure 9) are to be present wherever chemicals and hydrocarbons are stored or used and should be in close proximity. Spill kits and restocking are the responsibility of the relevant department and all stock can be ordered from stores.

Spill kits should be tailored to the dangerous goods present. If storage contains only chemicals, only chemical absorbents (pink absorbent pads etc.) should be contained within the kit and vice versa for hydrocarbons.

Table 1: Spill kit contents

Product Uses

Absorbent (kitty litter/ peat) etc For clean up on hard surfaces such as workshop areas/ROMs/concrete

Absorbent Pads – Hydrocarbons (usually white)

Hydrophobic or ‘repels water’ For clean up of machinery and for absorbing hydrocarbons off water surfaces

Absorbent Pads – Chemicals (usually pink or grey)

Hydrophilic or ‘attracting water’ For chemical clean up and storage areas

Pillows/Booms

For larger storage areas or for areas requiring specific protection such as:

near drains

near creeks

on or near water bodies

Gloves PPE

Disposable Bags For spill clean up waste (do not overfill with dirt as they become too heavy for manual handling)


NOTE: Colours of absorbent materials are a guide and should be checked before purchase, eg grey absorbent material is often called ‘universal’ for both hydrocarbon and chemicals spills but may not be the most effective for each class

Figure 9: Oil & Fuel Spill Kit

3.6.2 Hydrocarbon and chemical spill management process

This procedure describes only minor safety and environmental spill response and the clean up; it does not describe Emergency Response (covered in site Emergency Management Plan). Management follows the three C’s response when safe to do so-

Control, Contain and Clean Up.

Control

If safe to do so, Control the source. The spill should be restricted or stopped (eg. turn off valves; isolate equipment). This will prevent any more material being spilt.

Contain

Contain the flow to the smallest possible affected area. If the hydrocarbon or chemical spill has occurred outside a containment bund, use spills equipment to contain the extent of the flow. Keep spills away from drains and water courses and also from moving down slopes. In dealing with large scale spills (ie tailings), it may be beneficial to create earthen bunds from sand to contain the spill. It is of high priority that the spill does not enter water courses.

Clean up

For small scale spills absorbent material found in spill kits can be used (Table 1). For large scale spills, sand/dirt is the best option as it is readily available at no cost.

NOTE: Pink polypropylene pads are not to be used on hydrocarbons as they will not absorb hydrocarbon material; they are specifically for chemical spills. White polypropylene pads are not to be used on chemicals as they will not absorb chemical material; they are specifically for hydrocarbon spills (Figure 10)


Figure 10: Pink and White Polypropylene pads

Once the spill has been cleaned up and no spilt material remains, the clean-up material should be disposed of (see next section). Excavation of contaminated soils may be required, to remove any hydrocarbon or chemicals which have seeped into the soil.

3.6.3 Hydrocarbon spill waste disposal

All other contaminated materials (rags, PPE, absorbent pads) are to be disposed of in the red hydrocarbon bins (including contaminated PPE).

Organic materials (sand) can be disposed of at the bioremediation facility, located on the Daisy North Waste Rock Dump (refer to Appendix A, ENV-MMO-SOP-006 Landfill Operations). All contaminated sand/soil will need to be removed and placed in the marked bays at the bio-remediation pad. The Bio-remediation process is conducted as per ENV-MMO-SOP-007 Bioremediation of Hydrocarbon Contaminated Soil (Appendix B)

3.6.4 Chemical spill waste disposal

To dispose of chemical contaminated soil and clean up materials the Metallurgy and Environmental department should be consulted as this is assessed on a case by case basis depending on the nature of the chemical. Spills must be Controlled and Contained as soon as safe to do so.

3.6.5 Documentation

Employees are to notify supervisors regarding spills outside bunding. All spills outside bunding must be documented as they may be reportable to Government Departments. Non reclaimable spills of hydrocarbons and chemicals of any size are required to be notified to the environmental department to allow for inclusion in the annual NPI and NGERS statutory reporting. Site notification is as follows:

Spills under 20L require a hazard report card (hazard card) to be submitted to your

supervisor who will forward to the Environmental Advisor;

Spills above 20L require an incident form. Documentation is to be filled out and given to

relevant Supervisor;


4 Waste Management

4.1 Hydrocarbon waste

4.1.1 General hydrocarbon contaminated materials

Red hydrocarbon bins are used for all inorganic waste contaminated with hydrocarbons

(excluding oil filters). E.g. oily rags, oil covered PPE; (Figure 11)

Aerosol cans are placed in red bins;

Red hydrocarbon bins are to be located on impervious surfaces and/or bunded to contain

drips leaks;

Empty red bins are located at all workshop facilities;

Full bins are removed from site by Minesite Recycling;

Red hydrocarbon bins are classed as Controlled Waste under the Environmental Protection

(Controlled Waste) Regulations and are required to be transported off lease by a Controlled

Waste Carrier;

Field enviro or maintenance supervisor will then organise for bins to be removed off site;

As full bins are sent off-site to and by a Licenced Controlled Waste company, new bins will

be returned;

Figure 11: Hydrocarbon and oil filter bin

4.1.2 Oil filters

All oil filters are disposed of in the blue hydrocarbon bins (Figure 11);

Oil filter bins are classed as Controlled Waste under the Environmental Protection

(Controlled Waste) Regulations and are required to be transported off lease by a Controlled

Waste Carrier;

Removal of waste oil filters by a licenced carrier is the responsibility of the workshop

supervisor;

Bins are located at workshop facilities;

As full bins are sent offsite new bins will be returned;


4.1.3 Waste mechanical oil

Waste oil is disposed of in the nearest waste oil tank/pod/drum;

Oil tanks/pods/drums are to be kept on bunds complying with this document at all times;

Waste oil tanks/pods/drums are located at workshop facilities;

Waste oil tanks/pods/drums are classed as Controlled Waste under the Environmental

Protection (Controlled Waste) Regulations and are required to be transported off lease by a

Controlled Waste Carrier;

4.1.4 Full grease/oil drums

Waste grease/oil drums are to be stored in sealed containers in a bund;

Hydrocarbon contaminated drums cannot be disposed of onsite (Controlled Waste);

To dispose of waste drums ensure lids are secure and the outside of the containers are

clean;

Strap drums around their middle on a pallet and secure other containers on a pallet if

required;

Waste hydrocarbon drums must be clean, strapped with lids in place or they will not be

accepted by the controlled waste disposal company;

4.1.5 Empty oil/grease drums

Empty oil/grease drums are stored in a bunded area;

Hydrocarbon contaminated drums cannot be disposed of onsite as they are a controlled

waste;

To dispose of waste drums ensure lids are secure and the outside of the containers are

clean;

Drums are to be put on a pallet and strapped;

Contaminated drums to be placed in the red hydrocarbon bins;

Clean drums to be taken away by Minesite Recycling;

Waste drums must be clean, strapped with lids in place or they will not be accepted by the

controlled waste disposal company;

4.1.6 Cooking oil

All cooking oil is disposed of in the bulky pod located behind the kitchen area;

Camp operations coordinate recycling of food oil full bulkies;

4.2 Scrap metal

Scrap steel is disposed of inside the green Minesite Recycling rectangular skip bins (Figure

12) Do not overfill bins;

Full bins are placed at most work areas (Daisy, Randalls, CEB etc);

Full bins are loaded directly onto truck, for delivery to Kalgoorlie;

Empty bins are located at the mill laydown yard.

The scrap metal company will send empty bins when full bins are received.


Figure 12: Scrap metal bin

4.3 Empty or expired fire extinguishers

To be placed at Emergency Response Team training ground (Old Costello ROM Pad) for use

in training. Once a fire extinguisher is fully expired they can be placed in a scrap metal bin

for later recycling (Figure 13).

Figure 13: Empty or expired fire extinguishers

4.4 Batteries

4.4.1 Lead acid (mechanical)

Lead acid batteries are recycled;

Used batteries are collected by Minesite Recycling;

Batteries are stored on covered bunded pallets or undercover on concrete in workshops

(Figure 14)

Batteries will be sent offsite to be recycled;


Figure 14: Batteries on a bunded pallet under cover

4.4.2 Domestic batteries

waste stream processes currently being investigated

4.5 Landfill

On site Landfills are managed as per ENV-MMO-SOP-006 Landfill Operations (Appendix A)

4.6 Pallets

Pallets will be:

Back loaded to the supplier;

Re-usable pallets should be placed at the stores dispatch area for re-use around site;

Broken pallets should be taken to the ERT fire training area;

4.7 Poly pipe

Currently taken to the landfill;

Large quantities may be able to be reused by the pastoralist and assessed on a case by case

scenario;

4.8 Tyres

Non-usable HV and LV tyres should be taken to the industrial & tyre waste landfill on the Daisy North waste rock dump and deposited in accordance with ENV-MMO-SOP-006 Landfill Operations (Appendix A).


4.9 Printer cartridges

All used printer cartridges are placed in the Printer Cartridge recycling box outside of the

Environmental Advisors office (Figure 15);

Printer cartridges should be removed from the packaging boxes before being placed in the

printer cartridge recycling box;

When the bag in the box is full, tie with cable tie (found at bottom of bin) and drop off at

any postal office. Bags with prepaid labels and cable ties are sent for free from Close the

Loop. Please keep spare bags and cable ties in the bottom of bins for re-use;

If more bags or cable ties are required please order from planet ark.

Figure 15: Cartridge Recycling Boxes

4.10 Florescent tubes

Currently not recycled;

Process being developed to ensure that u/s globes are recycled;

4.11 E – Waste

Currently e-waste is being taken to CD Dodds in Kalgoorlie for recycling

Process being developed to have a designated area on site

4.12 Paint

Only paint that is dry can be disposed of in landfill;

For disposal of wet paint please contact the Environmental Department for off-site disposal

details;

Spray paint cans can be disposed of in the red hydrocarbon bins;


4.13 Dragersorb400 and mine arc activated alumina

Waste stream currently being investigated;

4.14 Cardboard

Cardboard can be recycled at the Randall Camp where baling facilities exist to reduce

transport space and cost;

All baling to be conducted by trained personnel at the camp;

Minesite recycling currently removed baled cardboard off site;

4.15 Aluminium Cans

Can be recycled at the Randalls Camp


5 Responsibilities

Job Title Responsibilities

Managing Director

Provide sufficient resources to adequately manage xxxx

Endorse the Environmental Policy

General Manager

The implementation and maintenance of this Standard and Guideline.

Approve and control plans that deviate from the standard requirements.

Coordinate the site wide management of waste, hydrocarbons and chemicals

Facilitate the identification and evaluation of waste, hydrocarbons and chemicals risks.

Manage the implementation of waste, hydrocarbons and chemicals Implementation Guideline at the MMO

Group Manager Environment

Develop the waste, hydrocarbons and chemicals IG

Annually review the document

Provide advice and direction according to industry practice and developments

Environmental Advisor

Review the waste, hydrocarbons and chemicals IG

Audit and inspect work areas against this IG

provide advice and support in implementing this IG

Assist department leaders in investigating non conformances with this IG

Employees

Comply with the requirements set out in this waste, hydrocarbons and chemicals IG and associated supporting documents.

Provide hazard reports for minor non conformances with this IG

Report incidents for major non conformances with the IG

Contractors Use systems to meet the waste, hydrocarbons and chemicals IG

requirements.

6 Definitions and Abbreviations

6.1 Definitions

Term Definition

Waste Material eliminated or discarded as no longer useful or required after the completion of a process

Hydrocarbon A compound of hydrogen and carbon, usually referred to in mining as fuels/grease/lubricants and oils.

Chemical A distinct compound or substance, especially one which has been artificially prepared or purified. In mining chemicals are often toxic or hazardous to either health or the environment


6.2 Abbreviations

Term Definition

IG Implementation Guide

7 References

Reference Documents

Internal Documents ENV-MMO-SOP-006 - Landfill Operations

ENV-MM-SOP-007 - Bioremediation of Hydrocarbon contaminated soils SOP

External Documents Storage and handling of dangerous goods Code of practice, DMP 2010

AS 1940:2004 – Storage and Handling of Dangerous Goods

Chemalert

This Document is Uncontrolled when printed | Printed: 20 November 2015

Attachment A

ENV-MMO-SOP-006 - Landfill Operations

1 ENV-MM-SOP-006 If printed, this document is valid for 14 days from 16/11/2015 10:04:38 AM

MMO Landfill Operations

STANDARD OPERATING PROCEDURE

ENV-MM-SOP-006

REVISION 2

Revision: 2

MMO Landfill Operating Procedure

Doc No. ENV-MM-SOP-006

SOP Owner:

Environment Manager


Purpose The purpose of this document is to provide a guide for the three landfills at the Mount Monger operations. Cock-eyed Bob and the Salt Creek mill have Class I inert landfills, while the landfill at Daisy Milano is a Class II landfill. All landfills have statutory and licence requirements that are outlined below.

Special Tools & Equipment: N/A Information:

Resource (No. & Type People/Skills/Competencies): Materials: N/A

Special Qualifications/Licences Required:

L8449/2010/1 – Prescribed Premise Licence (DER) – Mobile Crusher and Landfill

Permits & Isolation Requirements: N/A

HSEQ (hazards/threats):

Litter (windblown);

incorrect waste disposal;

feral animal interaction;

heavy machinery interaction.

Additional PPE Requirements: N/A

Outputs: N/A

Customers (People receiving services or products. Internal or external): N/A

A Take 5 or equivalent must be conducted prior to commencing all SOP activities. A JHA must be conducted as and when directed in this SOP.

Procedure

STEP WORK STEP

1 What can go in a Class I landfill?

2 What can go in a Class II landfill?

3 Common requirements for both Class I and Class II landfills

Revision: 2



SOP Owner:

Environment Manager


Work Steps

Work Step 1 – What can go in a Class I landfill? STEP TIME

Sub-Step (What) Highlight/Key Point (How) Reason (Why) Visual Support (Insert

Photo/Visual)

What can go in a Class I landfill? (Approved WRDs NOT at Daisy Milano)

Rubbish that is NOT permitted:

tyres – all sizes including light vehicles;

oil filled containers, oily rags, etc. –disposed of by external contractor (Controlled Waste), put in red hydrocarbon bins;

IBC (1000ltr Pods) – once empty stacked and removed from site;

batteries – to be kept bunded and undercover until removed from site (recycled);

wooden pallets – to be stacked neatly in the mine rescue fire ground;

steel – mesh, bolts, and drill steels are to be placed in steel recycling bins provided;

general food and office waste – to be placed in lidded bins around the offices for disposal by either a) removed by eternal contractor or b) disposal in Daisy Milano Class 2 putrescible WRD;

material containing asbestos (see environmental department for disposal options). Rubbish that IS permitted: Rubbish that requires some prior work:

poly pipe – is to be cut up in lengths of no more than a car length (5mtrs);

explosive boxes – DG Class Label is to be painted over;

clean drums (must be washed at the wash down bay – no hydrocarbon residue). Rubbish that can be thrown straight in

vent bags – please don’t dump it on the edge of the dump;

plastic packaging.

Statutory and licence requirement

Volume of material

Only less than 20 tonnes a year can be placed in the landfill Statutory requirement

Tyre placement Tyres are not permitted in the Class I landfills Licence requirement

Revision: 2



SOP Owner:

Environment Manager


Work Step 2 – What can go in a Class II landfill (Daisy Milano ONLY) STEP TIME


Photo or visual)

What can go in a Class II landfill?

Rubbish that is not permitted:

oil filled containers, oily rags, etc. –disposed of by external contractor (Controlled Waste), put in red hydrocarbon bins;

batteries – to be kept bunded and undercover until removed from site (recycled);

steel – mesh, bolts, and drill steels are to be placed in steel recycling bins provided

material containing asbestos Rubbish that is permitted: Rubbish that requires some prior work:

poly pipe – is to be cut up in lengths of no more than a car length (5mtrs)

tyres (see 1.1)

explosive boxes – DG Class Label is to be painted over

clean drums (must be washed at the wash down bay – no hydrocarbon residue). Rubbish that can be thrown straight in:

vent bag – please don’t dump it on the edge of the dump

plastic packaging

Statutory requirement.

DER licence requirement.

Volume of material

300 tonnes of tyres and plastics and 100 tonnes of putrescible waste per annual period. Statutory requirement

Tyre placement Tyres are to be covered by the end of the working day in which the waste was deposited by a sufficient amount of clean fill or inert waste rock.

DER licence requirement

Revision: 2



SOP Owner:

Environment Manager


Work Step 3 – Common requirements for both Class I and Class II landfills STEP TIME


Photo or Visual)

The tipping area

The tipping area of the site is not to be greater than —

30 metres in length; and

2 metres above ground level in height.

Statutory requirement

Covering of waste

The land fill tipping area must be covered as follows —

covered with a dense, inert and incombustible material, or such other material as is approved in respect of a particular landfill site; and

totally covered, so that no waste is left exposed There must be enough cover material at any time stored and readily available on the site for the tipping area.


Frequency non tyre waste is to be covered

Monthly


Reduce litter in the environment

Waste to be contained on landfill site

The occupier of the land fill site must ensure that:

waste does not get washed, or blown, outside the site; and

waste that has been washed, or blown, away from the tipping area of the site is returned to the tipping area at least once in each month.



Burning No waste is to be burnt on site Prevent bush fires and reduce pollution

Outbreak of fire

Appropriate procedures in force to ensure —

any unauthorised fire on the site is promptly extinguished;

appropriate alarm and evacuation procedures are in place; and

all fires are reported.

The occupier of the land fill site must ensure that an unauthorised fire on the site is extinguished as soon as possible.



Revision: 2



SOP Owner:

Environment Manager


Fire reporting

Within 14 days of an unauthorised fire at a landfill site. The occupier of the land fill site must give to the Chief Executive Officer, DER a report on the fire containing —

details of the date, time and location of the fire;

the time the location of the fire was declared safe by the Fire Control Officer for the site;

the cause, or suspected cause, of the fire.


Verification of Competency

Q Knowledge Criteria Response Competent

1 Yes NY

2 Yes NY

Practical Performance Criteria Competent Comments

XXX

xxx

xxx

xxx

Yes NY

XXX

xxx

xxx

xxx

Yes NY

Revision: 2



SOP Owner:

Environment Manager


Person Completing Task Authorised Trainer - Assessor

Name: Name:

Signature: Signature:

Date: Date:

Feedback and Continuous Improvement What do you think? Can we minimize personal or environmental damage even more? Can we eliminate waste? Can we further improve the quality and flow of work? If you think anything about this Standard Operating Procedure should be changed, added, moved or removed, please note the changes below and discuss with your Manager. We rely on your expertise to continuously improve how this work is completed and ensure this Procedure reflects the safest and best known way to complete the task.

Work

Step Suggestion Benefit

Name of

Person

Manager to

Review

Decision

(Accept/Decline) Date

Revision: 2



SOP Owner:

Environment Manager


Related Documents

Reference Documents

Internal Documents N/A

External Documents N/A

Attachments N/A

Revision History

Version Date Revised By Description / Reason for change Approved/Authorised By

1 2014 C Wilson Initial document for compliance with Env. Protection Rural Landfill Regulations

J Kiddie

2 05/11/15 S Collins Revised to incorporate Daisy Milano Putrescible Waste and formatted to the standard SOP document

J Kiddie

Document Administration

Doc Ref No: ENV-MMO-SOP-006 Last Review Date: 05/11/15 Applicable Location (s): MMO (all areas)

File Loc: SharePoint Department: Environmental

Author: S Collins Section / Area: Waste

Authorised By:

J Kiddie Risk Classification: Moderate

This Document is Uncontrolled when printed | Printed: 20 November 2015

Attachment B

ENV-MM-SOP-007 - Bioremediation of Hydrocarbon contaminated soils SOP

1 ENV-MM-SOP-007 If printed, this document is valid for 14 days from 12/11/2015 3:08:14 PM

Bioremediation of Hydrocarbon Contaminated Soils

STANDARD OPERATING PROCEDURE

ENV-MM-SOP-007

REVISION 0

Revision: 0



SOP Owner: Environment Manager


Purpose Silver Lake Resources is committed to ensuring all operations are conducted in a safe and environmentally acceptable manner. This Standard Operating Procedure (SOP) establishes the minimum standard for the successful bioremediation of hydrocarbon contaminated soils for the MMO- Daisy Milano site. The SOP outlines the approved methods to properly manage the soil in the bioremediation pad (biopad). Bioremediation is defined as the following, “The above-ground remediation of soils to reduce the concentrations of hydrocarbons through biodegradation. The process involves the stimulation of bacteria in the soil, which consume hydrocarbons as an energy source, releasing water and carbon dioxide as the ultimate breakdown products” (DEC 1996). By using bioremediation facilities onsite we can successfully remediate hydrocarbon spills on soil surfaces and reduce soil waste. In all cases a Take 5, a Job Hazard Analysis and the relevant permitting must be completed as directed in this SOP.

Special Tools & Equipment:

Loader/grader

Information:

Further information on bioremediation guidelines can be found in the folder

Z:\10_Environmental\10_Procedures\Bioremediation of soil

Resource (No. & Type People/Skills/Competencies): Loader/grader driver

Environmental advisor

Materials:

Microbiota

Water – Fresh water is best but saline water will be tolerated

Hydrocarbon contaminated soil

Special Qualifications/Licences Required:

Loader/grader ticket

Permits & Isolation Requirements:

N/A

HSEQ (hazards/threats):

-Hazard from loader/grader

-Hazard from contact with hydrocarbons

-Release of vapours from the contaminated soil

-Handling microbiota

Additional PPE Requirements: Use protective eyewear and gloves when handling the microbiota liquid.

Outputs: Bioremediation cells constructed to meet the design and contaminated soils are successfully bioremediated.

Customers (People receiving services or products. Internal or external):

N/A

A Take 5 or equivalent must be conducted prior to commencing all SOP activities. A JHA must be conducted as and when directed in this SOP.

Revision: 0



SOP Owner: Sarah Collins


Procedure

STEP WORK STEP

1 Identify hydrocarbon contaminated soil to be bioremediated and notify the environmental department. Complete hazard/investigation report for new contamination.

2 Move contaminated soil to top of the WRD where bioremediation cells are located and put into stockpiles.

3 Place contaminated soil no thicker than 300mm in the active cell.

4 Soil should be turned over to allow the soil previously at the bottom to be exposed to air.

5. Test soil for initial hydrocarbon levels.

6. Apply microbiota and water.

7. Water and turn over the soil in the bio-pad weekly, and add additional microbiota for the first two months.

8. After the 2 month treatment period, cells require watering and grading monthly for another two months.

9. After the 4 month period, the soil will be tested for hydrocarbon levels.

10. If the soil is cleared of contaminants it can be removed from the bio-cell and disposed into the Daisy Milano landfill, if it hasn’t, treatment will continue monthly until it has.

11.

The following will be recorded:

Date treatment commenced

Date Global Cleanup applied

Date bioremediation finished

Soil test results

Approximate amount of soil disposed into landfill

Receiving landfill.

Revision: 0





Work Steps

Work Step 1&2 – Identify hydrocarbon contaminated soils to be bioremediated and move to stockpile STEP TIME

Sub-Step (What) Highlight/Key Point (How)

(Including relevant PPE) Reason (Why)

Visual Support

(Insert Photo or Visual of Task / Activity)

1.0 Notification Notify the environmental department of hydrocarbon spill in writing. Complete hazard/investigation report.

To keep track of hydrocarbon spills on site, properly report incidences and clean up the spill.

1.1 Clean up hydrocarbon spill in a timely manner

Use spill kits if needed, remove any contaminated soil with a loader/bobcat to prevent further contamination.

To ensure the hydrocarbons do not spread to unaffected soil and to remove the pollution from the area.

2.0

Move contaminated soil to bioremediation area located on the top of the North waste rock dump.

Move contaminated soil to the stockpiles in the receiving cell.

To stockpile soil prior to bioremediation.

Work Step 3-6 – Preparing the soil for bioremediation STEP TIME



Visual Support


3.0 – 4.0

Bioremediation- soil preparation

Using a loader, lay contaminated soil in active cell to a depth of 300mm and rip with grader tines.

To maximize the surface area for the microbiota.

Revision: 0





5.0 Test soil for initial hydrocarbon levels

Environmental field advisor will test hydrocarbon levels by taking a minimum of 4 samples. Use soil sample jars and ensure there is no air gap once the sample is collected.

To get a base level reading of hydrocarbon contamination to ensure bioremediation success can be measured.

6.0 Bioremediation- treatment of soil

Apply 1 litre of Global Cleanup Treatment concentrate (microbiota) to treat 150m

3 (one full cell holds

approx.130-170m3) of contaminated

soil, at a mix of 1 litre of microbiota to 50 litres of water. The mixture should be applied evenly to the soil by hand. Use protective eyewear and gloves when handling the microbiota liquid.

Microbiota will help break down the hydrocarbons in the soil and water will keep the microbiota alive.

Work Step 7-9 – Active bioremediation STEP TIME



Visual Support


7.0 Bioremediation- Stage 1

Water, turn over the soil, and add additional microbiota weekly for the first two months. Check to test soil moisture and add water more frequently if soil dries out. This stage must be done in the winter to ensure that soil and microbiota do not dry out too quickly.

To ensure rapid initial breakdown of hydrocarbons.

Revision: 0






After the 2 month treatment period, cells require watering, turning over, and addition of microbiota (at the same rate) monthly for another two months.

To ensure thorough breakdown of hydrocarbons throughout the soil.


After the 4 month period, the soil will be tested for hydrocarbon levels. If the soil is cleared of contaminants it can be removed to the class I landfill, if it hasn’t, treatment will continue monthly until hydrocarbon levels are below landfill limits. Test soil by taking 4 samples.

Ensure the contaminant levels are below DEC guideline levels to dispose of in a class I landfill.

Work Step 10 and 11– Dispose of bioremediated soil in a class I landfill STEP TIME



Visual Support


10.0 Disposal of bioremediated soil.

Once the soil hydrocarbon concentration is below the DER guideline levels the bioremediated soil can be removed to the Class I landfill.

To comply with the Landfill Waste Classification and Waste Definitions 1996 (As amended December 2009).

11.0 Recording Ensure the Bioremediation Record Sheet has been completed for each cell of waste Bioremediate

To ensure compliance with licence conditions and applicable regulations can be audited.

Revision: 0





Verification of Competency

Job Step

Q Knowledge Criteria Response Competent

1,2 1 Yes NY

3-6 2 Yes NY

7-9 3 Yes NY

10-11 4 Yes NY

Job Step Practical Performance Criteria Competent Comments

1, 2 XXX

xxx

xxx

Yes NY

3-6 XXX

xxx

xxx

Yes NY

7-9 XXX

xxx

xxx

Yes NY

10 XXX

xxx

xxx

Yes NY

Person Completing Task Authorised Trainer - Assessor

Name: Name:

Signature: Signature:

Date: Date:

Revision: 0





Feedback and Continuous Improvement What do you think? Can we minimize personal or environmental damage even more? Can we eliminate waste? Can we further improve the quality and flow of work? If you think anything about this Standard Operating Procedure should be changed, added, moved or removed, please note the changes below and discuss with your Manager. We rely on your expertise to continuously improve how this work is completed and ensure this Procedure reflects the safest and best known way to complete the task.

Work

Step Suggestion Benefit Name of Person

Manager to

Review

Decision

(Accept/Decline) Date

Related Documents

Reference Documents

Internal Documents Scope of Works for Construction of Daisy Milano Bioremediation Landfarm

External Documents Bioremediation of hydrocarbon-contaminated soils in Western Australia, Department of Environment, October 2004

Landfill Waste Classification and Waste Definitions 1996 (As amended December 2009)

Best Practice Note: Landfarming, NSW EPA, 2014

Revision: 0





Attachments N/A

Revision History

Version Date Revised By Description / Reason for change Approved/Authorised By

A 15/07/15 Sarah Collins Initial draft

0 05/11/15 Sarah Collins Reviewed by Underground Manager/Environmental Manger J Kiddie

Document Administration

Doc Ref No: ENV-MM-SOP-007 Last Review Date: 05/11/15 Applicable Location (s): Daisy Milano/CEB/Randalls

File Loc: SharePoint Department: Environmental

Author: S Collins Section / Area: Environmental

Authorised By:

J Kiddie Risk Classification: Moderate

Current Company Extract

Name: SILVER LAKE (INTEGRA) PTY LIMITEDACN: 093 278 436

Date/Time: 19 June 2017 AEST 01:09:29 PM

This extract contains information derived from the Australian Securities and Investments Commission's (ASIC) database under section 1274A of the Corporations Act 2001.

Please advise ASIC of any error or omission which you may identify.

Current Company Extract SILVER LAKE (INTEGRA) PTY LIMITED

ACN 093 278 436

19 June 2017 AEST 01:09:29 PM 1

Organisation Details Document Number

Current Organisation Details

Name: SILVER LAKE (INTEGRA) PTY LIMITED 028215433

ACN: 093 278 436

ABN: 54093278436

Registered in: Western Australia

Registration date: 13/06/2000

Next review date: 13/06/2018

Name start date: 12/03/2013

Status: Registered

Company type: Australian Proprietary Company

Class: Limited By Shares

Subclass: Proprietary Company

Address Details Document Number

Current

Registered address: 'South Shore Plaza' Suite 4 Level 3, 83-85 South PerthEsplanade, SOUTH PERTH WA 6151

7E6341640

Start date: 11/09/2014

Principal Place Of Business address:

'South Shore Plaza' Suite 4 Level 3, 83-85 South PerthEsplanade, SOUTH PERTH WA 6151

7E6341640


Officeholders and Other Roles Document NumberDirector

Name: LUKE TONKIN 7E6614560

Address: 12 Clotilde Street, MOUNT LAWLEY WA 6050

Born: 08/10/1964, BUNBURY, WA

Appointment date: 19/12/2014

Name: BRIAN ANTHONY KENNEDY 7E7108496

Address: 89 Sublime Glade, CARRAMAR WA 6031

Born: 19/10/1958, SYDNEY, NSW


Name: LESLIE BRIAN DAVIS 7E7393011

Address: 99 Moffett Road, CARMEL WA 6076

Born: 08/07/1959, MELBOURNE, VIC


Name: DAVID FRANCIS QUINLIVAN 7E7198291

Address: Unit 1, 74 Preston Point Road, EAST FREMANTLE WA 6158

Born: 17/08/1955, BRIDGETOWN, WA


Name: KELVIN EDWARD FLYNN 7E8808969

Address: 14 Florence Street, COTTESLOE WA 6011

Born: 12/06/1970, SUBIACO, WA


ACN 093 278 436

19 June 2017 AEST 01:09:29 PM 2


SecretaryName: DAVID GARTH BERG 7E6614560

Address: 4 Van Kleef Circuit, MOUNT CLAREMONT WA 6010

Born: 11/05/1976, DURBAN, SOUTH AFRICA


Appointed AuditorName: KPMG 029286217

Address: 235 St Georges Terrace PERTH WA 6000


Share Information

Share Structure

Class Description Number issued

Total amount paid

Total amount unpaid

Document number

ORD ORDINARY SHARES 934440899

216650795.17 0.00 028215436

Members

Note: For each class of shares issued by a proprietary company, ASIC records the details of the top twentymembers of the class (based on shareholdings). The details of any other members holding the same number ofshares as the twentieth ranked member will also be recorded by ASIC on the database. Where available,historical records show that a member has ceased to be ranked amongst the top twenty members. This may,but does not necessarily mean, that they have ceased to be a member of the company.

Name: SILVER LAKE RESOURCES LIMITED

ACN: 108 779 782

Address: 'South Shore Centre' Suite 4 Level 3, 83-85 South Perth Esplanade, SOUTH PERTH WA6151

Class Number held Beneficially held Paid Document number

ORD 934440899 yes FULLY 028215436

Financial Reports

Balance date

Report due date

AGM due date

Extended AGM due

AGM held date

Outstanding Document number

13/12/2012 13/03/2013 13/12/2012 19/12/2012 yes

30/06/2013 30/09/2013 no 029286217

30/06/2014 30/09/2014 no 029286216

Documents

Note: Where no Date Processed is shown, the document in question has not been processed. In theseinstances care should be taken in using information that may be updated by the document when it is processed.


ACN 093 278 436

19 June 2017 AEST 01:09:29 PM 3

Where the Date Processed is shown but there is a zero under No Pages, the document has been processed buta copy is not yet available.

Date received Form type Date processed

Number of pages

Effective date

Document number

04/09/2014 484 Change To Company Details

484B Change Of Registered Address 484C Change Of Principal Place Of Business (Address)

04/09/2014 2 04/09/2014 7E6341640

06/10/2014 351 Deed Relating To Class Order

09/10/2014 17 06/10/2014 029041369

06/10/2014 389B Annual Notice By Wholly-Owned Entity Annual Notice By Wholly-Owned Entity - Companies

09/10/2014 2 06/10/2014 029041370

14/11/2014 484E Change To Company Details Appointment Or Cessation Of A Company Officeholder

14/11/2014 2 14/11/2014 7E6521053


19/12/2014 2 19/12/2014 7E6614560


30/04/2015 2 30/04/2015 7E6915830

04/06/2015 388 (FR 2013) Financial Report

388E Company - Appoint Change Name/address Of Auditor 388H Financial Report - Large Proprietary Company That Is Not A Disclosing Entity

15/06/2015 37 30/06/2013 029286217

04/06/2015 388H (FR 2014) Financial Report Financial Report - Large Proprietary Company That Is Not A Disclosing Entity

15/06/2015 35 30/06/2014 029286216

07/07/2015 484A1 Change To Company Details Change Officeholder Name Or Address

07/07/2015 2 07/07/2015 7E7108496

07/08/2015 484E Change To Company Details Appointment Or Cessation Of A Company

07/08/2015 2 07/08/2015 7E7198291


ACN 093 278 436

19 June 2017 AEST 01:09:29 PM 4

Officeholder


30/09/2015 2 30/09/2015 7E7347683


19/10/2015 2 19/10/2015 7E7393011


20/11/2015 2 20/11/2015 7E7488449


25/02/2016 2 25/02/2016 7E7730485


22/04/2016 2 22/04/2016 7E7898076

16/06/2016 492 Request For Correction 17/06/2016 2 16/06/2016 7E8060436


27/02/2017 2 27/02/2017 7E8808969

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