1. Community Consultative Committee November 2016

2. Agenda item 3 - Correspondence
Environment Protection Licence – Annual return paperwork issued
Notice
Response to Notice
Issued 2013 and AEMR to Department of Planning
Independent Audit issued to Department of Planning
Modified conditions of consent for modification 4 received
Management plans for air, water, noise, aboriginal heritage, environment management strategy and monitoring to be issued 30th November 2016 2

3. Agenda item 4 – Operations
Safety
Achieved zero LTI’s throughout the last 3 months including zero harm to our employees and contractors in both August and October.
Overburden
No further overburden works until July/August 2017
Pit update
Commenced additional hours of operation for the pit
Commenced development of the drop cut with target of April for completion
Processing
Continue to increase output with October being a record output month
Projects in place to further increase plant availability
Started to develop the scalpings market
People
Commenced the Enterprise Agreement bargaining process 3

4. Agenda item 5 – OH&S Performance
No loss time injuries
Zero Harm across the quarry business for October – no injuries
Audiometric testing for employees conducted
Testing of Clean space air respirators
Personal dosimetry dust testing
Internal audit and testing of fire suppression systems 4

5. Agenda Item 6 - Environmental Performance Incidents (EPL period June 2014 – July 2015)
Aug (2) PN hose failure and Fuel spillage onto ground
Sept (1) oil spill
Oct (2) pit excavator oil spill, Notice of intent 5

6. Agenda item 6 – Environmental Performance Complaints
Aug (3) noise
Sept (7) Noise queries in association with trains (4), rock to the surge (1), in pit crusher (1) and blast (1)
Oct (4) Noise queries in association with rock to the surge (1), in pit crusher (2) and blast (1) 6

7. Agenda item 6 – Environmental Performance Air
Annual Average goal of 4gm2/month
Not In compliance at Site 1 (5.22 ) and 3 (4.04) 7

8. Agenda item 6 – Environmental Performance Air
Annual Average goal of 4gm2/month
In compliance 8

9. Agenda item 6 – Environmental Performance Air
Annual Average goal of 4gm2/month
Not In compliance due to dust recorded in July and October However of the insoluble solids Ash content is nearly 50%. 9

10. Agenda item 6 – Environmental Performance Air – Particulate Matter <10 microns (EPL period July 2016 – July 2017)
PM10 below annual average goal 10

11. Agenda item 6 – Environmental Performance Air - Total Suspended Particulates (EPL period July 2016 – July 2017)
TSP below Annual average goal 11

12. Agenda item 6 – Environmental Performance Noise - quarterly noise monitoring July (august) 2016
All sensitive receiver sites monitored In compliance – daytime
Receiver
Date
Predicted Site Noise Level Contribution
Operational Criteria (dB(A))
EPL ID
Name
LAeq, 15 minute (dB(A))
 daytime 16
Pace
16th August 2016 22 41 6
Bartolo 29 35 2
Ordasi 24 39 5
Cooper 32
17th August 2016 25 30 31 26 12

13. Agenda item 6 – Environmental Performance Noise - quarterly noise monitoring July (August) 2016
All sensitive receiver sites monitored In compliance - evening
Receiver
Date
Site Noise Level Contribution
Operational Criteria (dB(A))
EPL ID
Name
Leq, 15 minute (dB(A))
 evening 2
Ordasi
18th August 2016 32 35 5
Pace 21 33 24 20 6
Bartolo
17th August 2016 34
Cooper 13

14. Agenda item 6 – Environmental Performance Noise - quarterly noise monitoring July (August) 2016
All sensitive receiver sites monitored In compliance – evening 1min
Receiver
Date
Site Noise Level Contribution
Operational Criteria (dB(A))
EPL ID
Name
LA1, 1 minute (dB(A))
 evening 5
Cooper
17th August 2016 34 45 33
Pace
18th August 2016 21 20 6
Bartolo 14

15. Agenda item 6 – Environmental Performance Noise - quarterly noise monitoring October2016
Monitoring was conducted in October 2016
New conditions of consent in place for Modification 4
Site #2 no longer to be monitored as property now owned by Boral
2 new additional sensitive receivers to be monitored on a regular basis
They will be included in the quarterly monitoring and were monitored in October 15

16. Agenda item 6 – Environmental Performance Blast monitoring (EPL 2016-2017)
All in compliance 16

17. Agenda item 6 – Environmental Performance Blast monitoring (EPL 2016-2017)
All in compliance 17

18. Agenda item 6 – Environmental Performance Surface water
surface water samples taken quarterly from 3 sites and after large rainfall events
U1 – upstream / dam – pump in the main dam / T1 – Tangarang creek
Quarterly monitoring round undertaken on 5th September 2016
All sites sampled.
Analyses compared to ADWG (health )guideline value, ADWG (aesthetic)guideline value, ANZECC (ecosystem)guideline value, ANZECC (primary contact)guideline value
For this quarter, results are in compliance with the exception of fecal coliforms and turbidity (aesthetic). This was at all sites sampled and will be due to the rain (28mms) in the previous days. 18

19. Agenda item 6 – Environmental Performance Ground water
Ground water Elevation – sentinel well (MW05) 19

20. Agenda item 6 – Environmental Performance Ground water
12 groundwater monitoring wells installed
Monitored quarterly by consultant
4 rounds monitored to date
Results compared to ANZECC guidelines
Last round of monitoring conducted 20th October 2016.
All results are in compliance with some exceptions 20

21. Agenda item 6 – Environmental Performance Ground water21

22. Agenda item 6 – Environmental Performance Environmental flow22

23. Agenda item 6 – Environmental Performance Heritage
Management plan revised and issued for approval 23

24. Agenda item 6 – Environmental Performance Ecology
Rehab maintenance work ongoing
Review of the success and replacement plantings to be undertaken in December with proposed planting in March 2017 24

25. Agenda item 6 – Stakeholder Engagement
HASP project
CVA schools program – Tallong
Marulan Kite festival
Bloody Long walk
Outward Bound
projects
Next program February 2017
Movember 25

26. Agenda item 7 – Plans for the next three months
Safety
Maintain zero harm to our employees and contractors
Overburden
No further overburden works until July/August 2017
Pit update
Continue to develop the drop cut with target of April for completion
Processing
Continue to increase output to achieve 2.5 million tonnes per annum
Continue to grow the scalpings market
People
Completion of Enterprise Agreement
Continuation of training and development of our people 26

27. Agenda item 8 – General Business
Weather station update
Review of data provided for the last 12 months
Marulan South Limestone update
Still being prepared
Next meeting dates – February 2017 27

28. END