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Licence Number: Prescribed Premises Category Description Assessed Production Capacity

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Revised Licence

Licence number L7975/2004/4

Licence holder Boral Resources (WA) Ltd

ACN 008 686 904

Registered business address Level 3, 40 Mount Street


NORTH SYDNEY NSW 2060

DWER file number DER2013/000894

Duration 20/10/2013 to 19/10/2024

Date of amendment 19 November 2020

Premises details Boral Quarries – Tabba Tabba


Legal description -
Mining lease M45/23, M45/25, M45/98 and
G45/257

Prescribed premises category description


Assessed production capacity
(Schedule 1, Environmental Protection Regulations 1987)
Category 12: Screening etc. of material 1,200,000 tonnes per annual period

Category 35: Asphalt manufacturing 70,000 tonnes per annual period

Category 61A: Solid waste facility 7,000 tonnes per annual period

This Revised Licence is granted to the licence holder, subject to the attached conditions, on 19
November 2020, by:

Caron Digitally signed by Caron


Goodbourn

Goodbourn Date: 2020.11.19 11:30:51


+08'00'

Caron Goodbourn
Manager, Process Industries
an officer delegated under section 20 of the Environmental Protection Act 1986 (WA)

L7975/2004/4 Date of amendment: 19 November 2020


Department of Water and Environmental Regulation

Licence history
Reference number Date Summary of changes

L7975/2004/4 9/10/2013 Licence re-issue (converted to REFIRE format)

W5833/2015/1 30/07/2015 Works approval for asphalt manufacturing - Ciber 19P plant

L7975/2004/4 29/04/2016 Amendment by notice to change the expiry date of the Licence

L7975/2004/4 15/09/2016 Amendment to include asphalt manufacturing – TEREX E100P


plant

Licence holder initiated amendment to include Ciber iNova 2000


L7975/2004/4 19/11/2020
plant on the licence. Licence converted to latest template

Interpretation
In this licence:
(a) the words ‘including’, ‘includes’ and ‘include’ in conditions mean “including but not
limited to”, and similar, as appropriate;
(b) where any word or phrase is given a defined meaning, any other part of speech or
other grammatical form of that word or phrase has a corresponding meaning;
(c) where tables are used in a condition, each row in a table constitutes a separate
condition;
(d) any reference to an Australian or other standard, guideline, or code of practice in
this licence:
(i) if dated, refers to that particular version; and
(ii) if not dated, refers to the latest version and therefore may be subject to
change over time;
(e) unless specified otherwise, any reference to a section of an Act refers to that section
of the EP Act; and
(f) unless specified otherwise, all definitions are in accordance with the EP Act.

NOTE: This licence requires specific conditions to be met but does not provide any implied
authorisation for other emissions, discharges, or activities not specified in this licence.

L7975/2004/4 Date of amendment: 19 November 2020


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Department of Water and Environmental Regulation

Licence conditions
The licence holder must ensure that the following conditions are complied with:

Infrastructure and equipment


The licence holder must ensure that the site infrastructure and equipment listed in
Table 1 and located at the corresponding infrastructure location is maintained and
operated in accordance with the corresponding operational requirement set out in
Table 1.
Table 1: Infrastructure and equipment requirements

Site infrastructure Operational requirement Infrastructure


and equipment location

TEREX E100P All waste gasses from the drier and asphalt As shown in the
mixing drum to be treated by a bag house premises map of
filter prior to discharge to atmosphere. Schedule 1.
Ciber iNova 2000
Fitted with a stack that is a minimum of 5 m
above ground.
Fitted with automatic safeguards to prevent
ignition of bitumen.
Crushing/screening Crushing/screening equipment shall have an -
equipment (either operational dust suppression system while
hired or from processing raw materials.
licence holder) Maximum capacity per crusher or screener is
not to exceed 500 tonnes per hour

The licence holder may remove the infrastructure as listed in Table 1 from the
premises and relocate it back within the premises.

Waste Acceptance
The licence holder must only accept onto the premises waste of a waste type, which
does not exceed the corresponding rate at which waste is received, and which meets
the corresponding acceptance specification set out in Table 2.
Table 2: Types of waste authorised to be accepted onto the premises

Waste type Rate at which waste Acceptance specification


is received

RAP or processed RAP Maximum of 7,000 Does not contain any of the following
tonnes per annual materials:
period a) granular pavement materials,
clay, soil or organic matter;
b) bricks, concrete, glass or
building materials; or
c) tar based products, geotextile
fabrics, raised pavement
markers or surface treatment
such as high friction surfacings.

The licence holder must ensure that the waste types specified in Table 3 are only
subjected to the corresponding process(es), subject to the corresponding process
limits and/or specifications.

L7975/2004/4 Date of amendment: 19 November 2020


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Department of Water and Environmental Regulation

Table 3: Waste processing

Waste type Process(es) Process limits and/or


specifications

RAP Receipt, storage and The licence holder shall only crush
processing (crushing and screen RAP if it does not
and screening and use contain any of the following
in asphalt materials:
manufacturing a) granular pavement materials,
process) clay, soil or organic matter;
b) bricks, concrete, glass or building
materials; or
c) tar based products, geotextile
fabrics, raised pavement markers
or surface treatment such as
high friction surfacings.
Processed RAP Storage and use in the -
asphalt manufacturing
process

Emissions and discharges


The licence holder must ensure that the emissions specified in Table 4, are
discharged only from the corresponding discharge point and only at the
corresponding discharge point location.
Table 4: Authorised discharge points

Emission Discharge point Discharge point location

Asphalt Ciber iNova 2000 stack As shown in Schedule X: Map of


manufacturing authorised discharge points
waste gasses TEREX E100P stack

The licence holder must ensure that emissions from the discharge point listed in
Table 5 for the corresponding parameter do not exceed the corresponding limit when
monitored in accordance with condition 8.
Table 5: Emission and discharge limits

Discharge point Parameter Limit

Ciber iNova 2000 stack Particulate matter 50 mg/m3


TEREX E100P stack Particulate matter 50 mg/m3

The licence holder must ensure that no visible dust generated from operations or
stockpiles at the premises crosses the boundary of the premises.

Monitoring
The licence holder must monitor emissions:
(a) from each discharge point;
(b) for the corresponding parameter;
(c) at the corresponding frequency;

L7975/2004/4 Date of amendment: 19 November 2020


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Department of Water and Environmental Regulation

(d) for the corresponding averaging period;


(e) in the corresponding reporting unit; and
(f) using the corresponding method,
as set out in Table 6.
Table 6: Emissions and discharge monitoring

Averaging Reporting
Discharge point Parameter Frequency1 Method
period Units2

PM A minimum USEPA Method 5 or


of 60 USEPA Method 17
minutes
Oxides of USEPA Method 7E
nitrogen
Ciber iNova 2000
Carbon mg/m3 and USEPA Method 10
stack and TEREX Annually
monoxide A minimum g/s
E100P stack
Sulfur dioxide of 30 USEPA Method 6, 6c
minutes or 8
Total Volatile USEPA Method 18
Organic
Compounds
Note 1: Monitoring may be carried out while the Ciber iNova 2000 and/or TEREX E100P are located and operated within
any other prescribed premises within Western Australia.
Note 2: All unites are reference to STP dry at 17% O2.

The licence holder must ensure that the sampling required by condition 8 is
undertaken at sampling locations in compliant with AS 4323.1.
The licence holder must ensure that all non-continuous sampling and analysis
undertaken pursuant condition 8 is undertaken by a holder of NATA accreditation
for the relevant methods of sampling and analysis.

Records and reporting


The licence holder must record the following information in relation to complaints
received by the licence holder (whether received directly from a complainant or
forwarded to them by the department or another party) about any alleged emissions
from the premises:
(a) the name and contact details of the complainant, (if provided);
(b) the time and date of the complaint;
(c) the complete details of the complaint and any other concerns or other issues
raised; and
(d) the complete details and dates of any action taken by the licence holder to
investigate or respond to any complaint.
The licence holder must:
(a) undertake an audit of their compliance with the conditions of this licence during
the preceding annual period; and
(b) prepare and submit to the CEO by no later than 60 days after the end of that
annual period an Annual Audit Compliance Report in the approved form.

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Department of Water and Environmental Regulation

The licence holder must maintain accurate and auditable books including the
following records, information, reports, and data required by this licence:
(a) the calculation of fees payable in respect of this licence;
(b) the works conducted in accordance with condition 2 of this licence;
(c) any maintenance of infrastructure that is performed in the course of complying
with condition 1 of this licence;
(d) monitoring programme undertaken in accordance with condition 8 of this
licence; and
(e) complaints received under condition 11 of this licence.

The books specified under condition 13 must:


(a) be legible;
(b) if amended, be amended in such a way that the original version(s) and any
subsequent amendments remain legible and are capable of retrieval;
(c) be retained by the licence holder for the duration of the licence; and
(d) be available to be produced to an inspector or the CEO as required.

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Department of Water and Environmental Regulation

Definitions
In this licence, the terms in Table 7 have the meanings defined.
Table 7: Definitions

Term Definition

ACN Australian Company Number

Annual Audit means a report submitted in a format approved by the CEO (relevant
Compliance guidelines and templates may be available on the Department’s
Report (AACR) website).

annual period a 12 month period commencing from 1 July until 30 June of the
following year.

AS 4323.1 Australian Standard AS 4323.1 Stationary source emissions – Part 1:


Selection of sampling positions.

CEO means Chief Executive Officer of the Department.


“submit to / notify the CEO” (or similar), means either:
Director General
Department administering the Environmental Protection Act 1986
Locked Bag 10
Joondalup DC WA 6919
or:
info@dwer.wa.gov.au

Ciber iNova
A mobile asphalt plant that is owned by the licence holder.
2000

Department means the department established under section 35 of the Public


Sector Management Act 1994 (WA) and designated as responsible
for the administration of the EP Act, which includes Part V Division 3.

EP Act Environmental Protection Act 1986 (WA)

EP Regulations Environmental Protection Regulations 1987 (WA)

licence refers to this document, which evidences the grant of a licence by the
CEO under section 57 of the EP Act, subject to the specified
conditions contained within.

licence holder refers to the occupier of the premises, being the person specified on
the front of the licence as the person to whom this licence has been
granted.

premises refers to the premises to which this licence applies, as specified at the
front of this licence and as shown on the premises map in Schedule 1
to this licence.

Processed RAP Reclaimed Asphalt Pavement that has been processed in some way
prior to delivery to the Premises. Processing of RAP can include, but

L7975/2004/4 Date of amendment: 19 November 2020


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Department of Water and Environmental Regulation

Term Definition
not be limited to; blending of feedstock, crushing or screening of RAP.

RAP Reclaimed Asphalt Pavement

TEREX E100P Compact “super-portable” asphalt plant

USEPA United States Environmental Protection Agency

_________________________________________________________________________
END OF CONDITIONS

L7975/2004/4 Date of amendment: 19 November 2020


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Department of Water and Environmental Regulation

Schedule 1: Maps
Premises map
The boundary of the prescribed premises is shown in the map below (Figure 1).

Figure 1: Map of the boundary of the prescribed premises

L7975/2004/4 (19 November 2020) 9

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