RFI - Attachment 2 - Permit Environmental Authority No. EPPR01855314

                                                                                                          Permit
                                                               Environmental authority – EPPR01855314


Records
 G4          All information and records that are required by the conditions of this environmental authority
             must be kept for a minimum of five (5) years. All information and records required by the
             conditions of this environmental authority must be provided to the administering authority upon
             request.
Monitoring and Analysis
 G5          An appropriately qualified person(s) must monitor, record and interpret all parameters that are
             required to be monitored by this environmental authority and in the manner specified by this
             environmental authority.
 G6          All laboratory-based analyses required under this environmental authority must be carried out by
             a laboratory that has NATA certification, or an equivalent certification, for such analyses. The
             only exception to this condition is for in situ monitoring of water for pH, temperature, electrical
             conductivity, turbidity, and dissolved oxygen; and methane gas monitoring conducted as per
             condition A4.
 G7          The following details must be recorded and provided to the administering authority when
             requested for all complaints received:
              a)       time, date, name and contact details of the complainant;
              b)       reasons for the complaint;
              c)       and investigations undertaken;
              d)       conclusions formed; and
              e)       any actions taken.
Written procedures
G8             The activity must be undertaken in accordance with written procedures that:
                   1.     identify potential risks to the environment from the activity during routine operations,
                          closure and an emergency; and
                   2.     establish and maintain control measures that minimise the potential for
                          environmental harm; and
                   3.     ensure plant, equipment and measures are maintained in a proper and effective
                          condition; and
                   4.     ensure plant, equipment and measures are operated in a proper and effective
                          manner; and
                   5.     ensure that staff are trained and aware of their obligations under the Environmental
                          Protection Act 1994; and
                   6.     ensure that reviews of environmental performance are undertaken at least annually.
 Litter
 G9            All reasonable and practicable measures must be taken to contain litter within the waste
               operations area, and retrieve litter released. As a minimum, litter must be retrieved within one
               business day following wind events exceeding 25 km/hour and litter must not move beyond
               the boundaries of the site.
 Leachate
 G10           A leachate collection system must be designed by an appropriately qualified person and
               installed and maintained to:
                 1.      collect leachate generated in the landfill unit;
                 2.      convey the collected leachate out of the landfill unit to an appropriate leachate
                         storage facility; and
                 3.      restrict the height of the leachate above the liner system to a maximum level of 300mm.


Page 6 of 22 • ESR/2016/3415 • Version 2.04 • Effective: 30 JAN 2017          Department of Environment and Science