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Page 1: FUSP .JOJOH QQFOEJY * %SBGU & $POEJUJPOT · 2018. 8. 9. · Project (SRBP) Mine Infrastructure Area (MIA), the Barge Loading Facility (BLF) and the accommodation facility areas including
Page 2: FUSP .JOJOH QQFOEJY * %SBGU & $POEJUJPOT · 2018. 8. 9. · Project (SRBP) Mine Infrastructure Area (MIA), the Barge Loading Facility (BLF) and the accommodation facility areas including

iii

Table of Contents

20 Draft EA Conditions .......................................................................................................................... 20-4

20.1 Project Overview ................................................................................................................................. 20-4 20.2 EA Holders ............................................................................................................................................. 20-5 20.3 Environmentally Relevant Activity and Location Details ................................................. 20-6 20.4 Mining Leases ....................................................................................................................................... 20-6 20.5 Obligations Under the EP Act ........................................................................................................ 20-6 20.6 Proposed Conditions ......................................................................................................................... 20-7

20.6.1 Schedule A: General Conditions ............................................................................................. 20-7 20.6.2 Schedule B: Air ............................................................................................................................. 20-10 20.6.3 Schedule C: Waste ...................................................................................................................... 20-10 20.6.4 Schedule D: Noise ....................................................................................................................... 20-11 20.6.5 Schedule E: Water ...................................................................................................................... 20-11 20.6.6 Schedule F: Groundwater ....................................................................................................... 20-14 20.6.7 Schedule G: Land and Rehabilitation ................................................................................. 20-22 20.6.8 Schedule H: Coastal Structures............................................................................................. 20-25 20.6.9 Schedule I: Definitions ............................................................................................................. 20-26 20.6.10 Schedule J: Maps and Plans ................................................................................................. 20-33

List of Figures

Figure 20-1 Schedule A - Figure 1 - Infrastructure layout - mine areas ....................................................... 20-34 Figure 20-2 Schedule E - Figure 1 – Surface water monitoring points ......................................................... 20-34 Figure 20-3 Schedule F - Figure 1 – Groundwater monitoring bores ........................................................... 20-34 Figure 20-4 Schedule G - Figure 1 – Buffer zones ........................................................................................ 20-34

List of Tables

Table 20-1 Proposed EA holder details .......................................................................................................... 20-5 Table 20-2 Environmentally Relevant Activities subject to the EA ................................................................ 20-6 Table 20-3 Mining leases subject to the EA ................................................................................................... 20-6 Table 20-4 - Table A1 – Authorised mining activities and locations .............................................................. 20-7 Table 20-5 - Table C1 - Location of bio-solids management and compost areas ........................................ 20-11 Table 20-6 - Table E1 – HEV waters trigger values ....................................................................................... 20-12 Table 20-7 – Table E2 – Surface water monitoring points ........................................................................... 20-12 Table 20-8 - Table F1 - Groundwater monitoring locations and frequency ................................................. 20-15 Table 20-9 - Table F2 – Groundwater contaminant limits ........................................................................... 20-17 Table 20-10 - Table F3 – Groundwater trigger values .................................................................................. 20-20 Table 20-11 - Table G1 – Rehabilitation requirements ................................................................................ 20-22 Table 20-12 - Table G2 - Significant residual impacts to prescribed environmental matters ...................... 20-25 Table 20-13 - Table G3 - Contaminant release limits to land ................................Error! Bookmark not defined.

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20-4

20 Draft EA Conditions

This chapter sets out the substantive obligations which Metro Mining envisages may be contained

within the Project’s draft Environmental Authority (EA). The presentation of the following EA

conditions is intended to assist with the process of developing appropriate EA conditions for the

Project in consultation with the Department of Environment and Heritage Protection (EHP). This

chapter does not attempt to replace or replicate the Notice of Decision stage of the EA application

process under Chapter 5, Division 3, subdivision 2 of the Environmental Protection Act 1994 (EP Act).

EHP determines an application for a mining project EA in accordance with the requirements of the

EP Act with consideration to its Regulatory Strategy and model mining conditions (EM944),

respectively.

The Regulatory Strategy provides for EHP’s operational delivery. This established the onus of

environmental management and compliance on mining EA permit holders, with EHP focussing

largely on compliance monitoring backed up by appropriate enforcement or stopping activities

where compliance is not met.

The Model Mining Conditions and Model Conditions for Structures provide a basis for proposing

environmental protection commitments in EA application documents. The Model Mining Conditions

guideline acknowledges that assessment and conditioning must be based on the specific

circumstances for each project. The guideline allows for modification of the Model Mining

Conditions to tailor for site-specific conditions and project circumstances.

The proposed conditions presented within this chapter have been derived to address the

anticipated impacts of the Project and are developed to be measurable and auditable. Where

alterations or alternative conditioning, from the Model Mining Conditions has been proposed to

account for Project specific circumstances, an explanatory box has been provided beneath the

condition. The box explains the change and provides reasoning for the alteration. For ease of

application and review the proposed EA conditions have been structured as per the EM994 and

EM634 guidelines.

This draft EA is relevant only for mining activities undertaken outside of the Skardon River Bauxite

Project (SRBP) Mine Infrastructure Area (MIA), the Barge Loading Facility (BLF) and the

accommodation facility areas including the Sewerage Treatment Plant (STP), irrigation area and

biosolids sludge management area as the activities within these areas will be undertaken in

accordance with the EA conditions pertaining to the SRBP. Barging and transhipment activities

undertaken by Metro Mining will be undertaken pursuant to the EA conditions issued specifically

for this Project.

20.1 Project Overview

The following provides a summary of the Project, incorporating Gulf Alumina’s existing and

approved infrastructure. A more detailed description of the modified Project is provided in Section

4 of the Supplementary Report.

Aldoga, a 100% owned subsidiary of Metro Mining, proposes to develop the Project located on a

greenfield site on the western coastline of Cape York, Queensland, approximately 35 km northeast

of Mapoon (see Error! Reference source not found.). The Project will include an open cut

operation characterised by several shallow open cut pits; BH6 east, BH6 west and BH1; and haul

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Bauxite Hills Project Draft EA Conditions

20-5

roads linking BH1 to BH6 east and BH6 east and BH6 west to the existing SRBP haul road. The

Project will utilise infrastructure at the approved SRBP for stockpiling and barge loading operations.

Run-of-mine (ROM) and/or product bauxite will be taken to the SRBP MIA and BLF for screening

and loading of product bauxite on to barges for transport to the offshore transhipment area and

then loaded onto awaiting Ocean Going Vessels (OGV). The Bauxite Hills Project will produce and

transport up to 5 Mtpa of ore over approximately 12 years. The mine will not be operational during

the wet season.

Bauxite from the Project is suitable as a Direct Shipping Ore (DSO) product (i.e. ore is extracted and

loaded directly to ships with no washing or tailings dams required). Bauxite will be screened in-pit

and/or at the MIA, and then hauled to the product stockpile using road train trucks. Bauxite will be

transported by barge via the Skardon River to the transhipment site, approximately 12 km offshore,

and loaded into ocean going vessels (OGVs) and shipped to customers. No dredging or bed-levelling

for transhipping is proposed as part of this Project as bed-levelling impacts have been assessed as

part of the SRBP and the separate Sustainable Planning Act 2009 (SP Act) approval for these works

have been commenced by Gulf Alumina

OGVs of between 50,000 to 120,000 tonne (t) each will be loaded at the transhipment anchorage

site. Vessels will be loaded and bauxite will be transported to OGVs 24 hours per day with barges

having an initial capacity of approximately 3,000 t to meet early production volumes, increasing up

to 7,000 t as the Project reaches a maximum production volume of 5 Mtpa.

The construction of the Bauxite Hills Project is due to commence in July 2017 and is expected to take

three months to complete. Construction of infrastructure for the SRBP is likely to commence early

in 2017 under the conditions of the existing approval for the SRBP. The first shipment of bauxite is

planned for late 2017. The Project will be 100% fly-in fly-out (FIFO) due to its remote location. The

Project will operate over two 12 hour shifts per day for approximately eight months of the year and

is expected to employ up to 254 employees during peak operations. In addition to the workforce, it

is expected that the Project will result in the employment of additional workers through local and

regional businesses servicing the accommodation camp and the construction and operation of the

mine.

20.2 EA Holders

The details of the proposed EA are shown in Table 20-1.

Table 20-1 Proposed EA holder details

Name Registered Address

Aldoga Minerals Pty Ltd and Cape Alumina Pty Ltd

Level 8, 300 Adelaide St Brisbane QLD 4000

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Bauxite Hills Project Draft EA Conditions

20-6

20.4 Environmentally Relevant Activity and Location Details

The Environmentally Relevant Activities (ERAs) subject to this EA are described at Table 20-2.

Table 20-2 Environmentally Relevant Activities subject to the EA

Environmentally Relevant Activities Location

Schedule 2A Environmental Protection Regulation 2008 – Resource Activities

Mining – ML Bauxite – 11, Site Specific ML 20676 ML 20688 ML 20689

Schedule 2 Environmental Protection Regulation 2008 – Prescribed Environmentally Relevant Activities

ERA 33 (1) – Crushing, milling, grinding or screening more than 5,000 t in a year. ML 20676 ML 20688 ML 20689

The following are proposed conditions for the Project EA.

These proposed conditions will be further developed and finalised in consultation with EHP during

the evaluation and consideration of the information provided through this environmental impact

assessment process.

20.5 Mining Leases

The mining leases that will be subject to this EA are described at Table 20-3.

Table 20-3 Mining leases subject to the EA

Mining Lease Activities

ML 20676 BH 1 extraction area and internal access roads

ML 20688 BH 6 East extraction area, workers camp and internal access roads

ML 20689 BH 6 West extraction area and internal access roads

TBA s316 transportation corridor between BH1 and BH6 East

20.6 Obligations Under the EP Act

In addition to the requirements found in the conditions of the EA, the holder must also meet their

obligations under the EP Act, and the regulations made under the EP Act. For example, the holder

must comply with the following provisions of the Act:

General environmental duty (s319);

Duty to notify environmental harm (s320-320G);

Offence of causing serious or material environmental harm (s437 – 439);

Offence of causing environmental nuisance (s440);

Offence of depositing prescribed water contaminants in waters and related matters (440ZG);

and

Offence to place contaminant where environmental harm or nuisance may be caused (s443).

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Bauxite Hills Project Draft EA Conditions

20-7

20.7 Proposed Conditions

20.7.1 Schedule A: General Conditions

General

(A1) This environmental authority authorises environmental harm referred to in the conditions.

Where there is no condition or this environmental authority is silent on a matter, the lack of a

condition or silence does not authorise environmental harm.

(A2) In carrying out the mining activities the environmental authority holder must comply with

Table 20-4 - Table A1 – Authorised mining activities and locations and the following plans provided

in Schedule J – Maps and Plans:

Figure 20-1 Schedule A - Figure 1 –Infrastructure layout — mine areas;

Figure 20-2 Schedule E – Figure 1 – Surface water monitoring points;

Figure 20-3 Schedule F – Figure 1 – Groundwater monitoring bores; and

Figure 20-4 Schedule G – Figure 1 – Buffer zones.

Table 20-4 - Table A1 – Authorised mining activities and locations

Mine Domain Mine Feature Name Tenure Type

and Number

Location (MGA 94 MGA –

Zone 54

Maximum

Disturbance

Area (ha) Easting Northing

Mine Pits

Mine Pit BH1 ML 20676 TBA1 TBA1 TBA1

Mine Pit BH6 East ML 20688 TBA1 TBA1 TBA1

Mine Pit BH6 West ML 20689 TBA1 TBA1 TBA1

Roads BH1 haul road TBA2 TBA1 TBA1 TBA1

Table 20-4 - Table A1 – Authorised mining activities and locations:

1. To be provided to the administering authority by (insert date).

2. Final design drawings and location co-ordinates for this infrastructure must be provided to the administering

authority (insert date) and included in the environmental authority via an amendment application.

(A3) The environmental authority holder must:

a) Install all measures, plant and equipment necessary to ensure compliance with the conditions

of this environmental authority;

b) Maintain such measures, plant and equipment in a proper and efficient condition;

c) Operate such measures, plant and equipment in a proper and efficient manner; and

d) Ensure all instruments and devices used for the measurement or monitoring of any parameter

under any condition of this environmental authority are properly calibrated.

Financial assurance

(A4) Financial assurance must be lodged in the amount and form, and within the time required by

the administering authority.

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Bauxite Hills Project Draft EA Conditions

20-8

Monitoring

(A5) Except where specified in another condition of this environmental authority, all monitoring

data, records, reports, sampling results and plans required by this environmental authority must be

kept for a period of at least five years.

(A6) When requested by the administering authority, copies of any item identified in condition A7

must be provided to the administering authority’s nominated office within 10 business days, or an

alternative timeframe agreed between the administering authority and the environmental authority

holder.

(A7) When requested by the administering authority, the environmental authority holder must

undertake monitoring within the specified timeframe to investigate any potential incident of

environmental harm or a complaint reported in accordance with Condition A15 and the results must

be provided to the administering authority within 10 business days of the completion of monitoring

the subject of the request.

(A8) The following information must be recorded in relation to all monitoring required under the

conditions of this environmental authority:

a) The date and time at which the sample was taken;

b) The location or monitoring point at which the sample was taken;

c) The results of all monitoring and details of any exceedances of the conditions of this

environmental authority; and

d) Any other pertinent details of relevance to interpreting the sample results (i.e. stream flow,

wind conditions or any unusual observations such as odour or colouration).

(A9) Where monitoring is a requirement of this environmental authority, ensure that a competent

person(s) conducts all monitoring.

Chemicals and flammable or combustible liquids

(A10) Spillage of all chemicals, waste oils and flammable and combustible liquids must be contained

within an on-site containment system and controlled in a manner that prevents environmental

harm.

(A11) All piping and infrastructure associated with the loading and unloading of petroleum and

diesel products must be designed, constructed and maintained in accordance with the latest edition

of AS1940 - The storage and handling of flammable and combustible liquids.

(A12) All waste materials, explosives, hazardous chemicals, corrosive substances, toxic substances,

gases and dangerous goods must be stored and handled in accordance with the current Australian

standard, where such is applicable. Where no relevant Australian Standard exists, all materials must

be stored within an effective on-site containment system that prevents contamination of land or

waters.

Risk management

(A13) By (insert date), the holder of this environmental authority must develop and implement a

risk management system for mining activities which complies with the content requirement of the

Standard for Risk Management (ISO31000:2009), or the latest edition of an Australian standard for

risk management.

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20-9

Notification of emergencies, incidents and exceptions

(A14) The environmental authority holder must notify the administering authority within 24 hours,

after becoming aware of any incident or event which does or may contravene a condition of this

environmental authority.

Notification to the administering authority must be provided to the administering authority

Pollution Hotline on 1300 130 372 or [email protected].

Complaints

(A15) The environmental authority holder must notify the administering authority when a

complaint is lodged and record all environmental complaints received about the mining activities

including:

a) Name, address and contact number for of the complainant;

b) Time and date of complaint;

c) Reasons for the complaint;

d) Investigations undertaken;

e) Conclusions formed;

f) Actions taken to resolve the complaint;

g) Any abatement measures implemented; and

h) Person responsible for resolving the complaint.

Third-party reporting

(A16) The environmental authority holder must:

a) Within one year of the commencement of this environmental authority, obtain from an

appropriately qualified person a report on compliance with the conditions of this

environmental authority;

b) Obtain further such reports at regular intervals, not exceeding three yearly intervals, from the

completion of the report referred to above; and

c) Provide each report to the administering authority within 90 days of its completion.

(A17) The environmental authority holder must implement any findings arising from the audit

(unless the administering authority confirms in writing they are not required) and take necessary

action to ensure compliance with the conditions of this environmental authority.

Meteorological monitoring

(A18) By (Insert date) the environmental authority holder must establish and maintain an

automatic weather station to measure and record wind speed, wind direction, temperature and

rainfall.

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20-10

20.7.2 Schedule B: Air

Dust nuisance

(B1) Subject to Conditions (B2) and (B3) the release of dust or particulate matter or both resulting

from the mining activity must not cause an environmental nuisance, at any sensitive place.

(B2) When requested by the administering authority, event based dust and particulate monitoring

must be undertaken relevant to a verified complaint and within a reasonable and practicable

timeframe nominated by the administering authority to investigate any complaint (which is neither

frivolous nor vexatious nor based on mistaken belief in the opinion of the authorised officer) of

environmental nuisance at any sensitive place, and the results must be notified within 14 days to

the administering authority following completion of the monitoring.

(B3) If monitoring indicates exceedance of the relevant limits in Condition (B3), then the

environmental authority holder must:

a) Address the complaint including the use of appropriate dispute resolution if required; or

b) Immediately implement dust abatement measures so that emissions of dust from the activity

do not result in further environmental nuisance.

20.7.3 Schedule C: Waste

(C1) With the exception of hydrocarbon contaminated soils and treated sewage effluent, which must

be treated in accordance with all conditions of this environmental authority, all regulated waste

generated as part of the mining activities must be disposed of in a lawful manner at an off-site

facility.

(C2) Inert waste generated as part of the mining activities can be disposed of in a lawful manner at

an off-site facility, or at the SRBP inert landfill in accordance with the EA conditions for that Project.

(C3) Putrescible waste, green waste and paper/cardboard materials can be treated in accordance

with C2 or at the compost area in accordance with C8.

Waste Management Plan

(C4) By (insert date), the environmental authority must develop and implement a Waste

Management Plan.

Regulated and hazardous waste storage

(C5) Regulated waste, including tyres, awaiting removal may be temporarily stored on site provided

it is stored to ensure there is minimal risk of causing fire or contamination to land or waters.

Storage of tyres

(C6) All reasonable and practicable fire prevention measures must be implemented, including

removal of grass and other materials within a 10 m radius of a tyre storage area.

Compost area

(C8) Composting and associated soil conditioning must take place within the compost area

identified in Table 20-5.

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20-11

Table 20-5 - Table C1 - Location of compost areas

Bio-Remediation Pad Easting

(MGA94 zone 54)

Northing

(MGA94 zone 54)

Description

2 TBA1 TBA1 Compost area

1. To be provided to the administering authority by (insert date).

(C9) Soil conditioning activities must be conducted in accordance with the current Australian

Standard and must not exceed 200 t or more of compost or soil conditioners in a year.

20.7.4 Schedule D: Noise

Noise limits

(D1) Noise from mining activities must not cause a nuisance to any sensitive receptor as defined in

the EPP (Noise).

(D2) When requested by the administering authority, event based noise monitoring relevant to a

verified complaint must be undertaken within a reasonable and practicable timeframe nominated

by the administering authority to investigate any complaint related to noise (which is neither

frivolous nor vexatious nor based on mistaken belief in the opinion of the authorised officer) at any

sensitive or commercial place, and the results must be notified within 14 days to the administering

authority following receipt of final monitoring report.

20.7.5 Schedule E: Water

High ecological value waters

(E1) The environmental authority holder must not at any time cause a change, as determined by

condition E5, to the existing conditions of the mining activities receiving waters (Skardon River)

that are of high ecological value (HEV).

Note: No releases associated with mining activities are proposed to the Big Footprint Swamp or the

Skardon River.

(E2) By (insert date), calculated site specific trigger values for all quality characteristics listed in

Table 20-6 must be provided to the administering authority in accordance with the following data

requirements:

a) Be based on a minimum of 24 samples, unless it can be demonstrated to the satisfaction of the

administering authority that an acceptable level of variation is achieved for a trigger value

based on a lower number of samples; and

b) Demonstrate that an acceptable level of variation is achieved for a trigger value based on the

sampling period.

Note 1: The raw data must be provided with the calculated site specific trigger values.

Note 2: An acceptable level of variation can be defined according to the guidance in ANZECC fresh and

marine water quality guidelines and ARMCANZ (2000) section 3.2.4.2 volume 1.

Note 3: This condition does not apply to quality characteristics for interpretational purposes, or where

a value is already included in the relevant table.

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20-12

Table 20-6 - Table E1 – HEV waters trigger values

Quality

Characteristics Unit

HEV waters trigger values

Monitoring frequency 20th

percentile

50th

percentile

80th

percentile

Skardon River and Big Footprint Swamp

Turbidity NTU TBA1 TBA1 TBA1

Fortnightly, for a total of at least 12

samples over the wet season

EC µS/cm TBA1 TBA1 TBA1

Total Dissolved

Solids

Mg/L TBA1 TBA1 TBA1

pH Range TBA1 TBA1 TBA1

Total Suspended

Soilds

Mg/L TBA1 TBA1 TBA1

Table E1 - HEV waters trigger values:

1. To be provided to the administering authority in accordance with condition E2.

(E3) Quality characteristics listed in Table 20-6 must be measured at the monitoring points

specified in Table 20-7 and shown at Figure 20-4 to determine the following:

a) The 20th percentile, 50th percentile and 80th percentile of each quality characteristic, based on

at least 12 samples collected over the wet season period; and

b) The 75% confidence intervals around each of the percentiles stated in condition E3 a).

Note: the environmental authority holder must use procedures in Appendix D1: Compliance assessment

protocols of the Queensland Water Quality Guidelines 2009, for determining the required percentiles

and confidence intervals.

Table 20-7 – Table E2 – Surface water monitoring points

Monitoring points

Easting MGA94, zone 54

Northing MGA94, zone 54

Receiving waters location description

Freshwater Monitoring Points

W1 620193.6 8694107.6 TBA m upstream of the SRBP MIA

W2 622986.8 8694195.3 TBA m upstream of the SRBP MIA

W7 613192.5 8695467.6 Big Footprint Swamp

Lower Estuary Monitoring Points

W4 614284.4 8701662.8 TBA m downstream of the SRBP MIA

W5 610246.5 8700107.2 TBA m downstream of the SRBP MIA

Upper Estuary Monitoring Points

W3 617294.9 8699516.9 TBA m upstream of the SRBP MIA

W6 616859.1 8700289.0 TBA m downstream of the SRBP MIA

W8 616414.0 8692915.7 TBA m downstream of the SRBP MIA

(E4) From (insert date), the environmental authority holder must submit a report to the

administering authority by (insert date), providing:

a) The percentiles require d by condition E3 a);

b) The confidence intervals for each percentile required by condition E3 b); and

c) A comparison of the trigger values in Table 20-6 to the percentiles and confidence intervals

calculated in accordance with condition E3 a) and E3 b).

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(E5) If any sample values fall outside the 75% confidence intervals for values specified in Table 20-

6 (as calculated in accordance with condition E3 b), the environmental authority holder must:

a) Undertake an investigation to determine:

i. The extent of change from the HEV waters existing condition; and

ii. The potential adverse ecological impacts due to the change beyond the HEV existing

condition; and

iii. The management measures proposed to comply with the HEV waters trigger values

specified in Table 20-6.

b) Provide a report to the administering authority detailing the outcomes of condition E5 a)i) to

condition E5 a)iii), including a plan to implement the management measures proposed in

accordance with condition E5 a)iii); and

c) Provide monthly reports to the administering authority until the HEV waters trigger values that

were exceeded are complied with.

Note: Where an exceedance of a HEV waters trigger value has occurred and is being investigated, no

further reporting is required for subsequent trigger events for that quality characteristic.

Receiving Environment Monitoring Program (REMP)

(E6) By (insert date), the environmental authority holder must develop and implement a Receiving

Environment Monitoring Program (REMP) to monitor, identify and describe any adverse impacts to

surface water and groundwater environmental values, quality and flows due to the mining activity.

This must include monitoring the effects of the mine on the receiving environment periodically and

while contaminants are being discharged from the site.

For the purposes of the REMP, the receiving environment is the waters of the Skardon River.

The REMP must encompass any sensitive receiving waters or environmental values downstream of

the authorised mining activity that will potentially be affected (directly or indirectly) by release of

contaminants to waters.

Note: The environmental values of wetlands are defined under section 81A of the Environmental

Protection Regulation 2008.

(E7) A report outlining the findings of the REMP, including all monitoring results and

interpretations, must be prepared annually and submitted to the administrating authority on

request. This must include an assessment of background and reference water quality, and

downstream water quality compared against water quality objectives and the suitability of current

discharge limits to protect downstream environmental values.

Water Management Plan

(E8) By (insert date) a Water Management Plan, which includes a surface water and groundwater

management and monitoring plan, must be developed by an appropriately qualified person and

implemented by the environmental authority holder.

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Bauxite Hills Project Draft EA Conditions

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Integrated Marine Monitoring Program

(E9) By (insert date) a Marine Monitoring Program (MMP) must be developed by an appropriately

qualified person, and implemented by the environmental authority holder. The MMP must include

the monitoring and management of the following:

Marine water quality;

Sediment quality;

Vessel wake waves (including mangroves);

Seagrass;

Propeller wash; and

Marine introduced pests.

Stormwater and water sediment controls

(E10) By (insert date) a certified Erosion and Sediment Control Plan (ESCP) must be developed by

a Certified Professional in Erosion and Sediment Control and implemented by the environmental

authority holder.

(E11) By (insert date) each year, the ESCP must be updated and implemented to include all

disturbed areas.

20.7.6 Schedule F: Groundwater

(F1) The environmental authority holder must not release contaminants to groundwater.

Monitoring program and reporting

(F2) By (insert date), a groundwater monitoring program, that meets the following outcomes, must

be designed by an appropriately qualified person(s) and be submitted to the administering

authority:

a) Be capable of determining the pre-disturbance groundwater levels, groundwater quality and

inferred flow directions for at least the following locations and situations;

b) Reference bore locations hydraulically up-gradient and compliance bore locations down-

gradient of all mining activities;

c) All the hydrogeological units/aquifers that have the potential to be affected by mining

activities, suspected of interacting with groundwater dependant ecosystems;

d) Big Footprint Swamp; and

e) Groundwater abstraction location(s) for potable water supply.

(F3) By (insert date), the environmental authority holder must implement the groundwater

monitoring program required by condition F2.

(F4) Groundwater quality and levels must be monitored at the locations and frequencies defined in

Table 20-8 for quality characteristics identified in Table 20-9 and Table 20-10.

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Table 20-8 - Table F1 - Groundwater monitoring locations and frequency

Monitoring

Point

Location

Description

Easting MGA94 – (Zone 54)1

Northing MGA94 – Zone 54)1

Aquifer

screened

(mbgl)2

Minimum

Monitoring

Frequency

Mining Areas

Reference Bores

B-MB1 To the north between MLA 20689 and the Skardon River

613584 8698541

Bulimba

Formation

(TBA)

Monthly

B-MB2 To the south of MLA 20676 and Irish Creek

620348 8692974

B-MB3 To the east of Lunette Swamp in MLA 20689

612555 8688799

Compliance Bores MB-1 In the eastern

section of MLA 20676

622560 8696018

Bulimba

Formation

(TBA)3

Monthly

MB-1R In the eastern section of MLA 20676

622103 8696234

MB-2 On the southern boundary and outside the mining area in MLA 20676

620413 8694794

MB-2R On the southern boundary and outside the mining area in MLA 20676 near Irish Creek

620516 8694638

MB-3 In the western section of MLA 20676

618477 8694972

BM-3R On the western boundary and outside the mining area in MLA 20676

617762 8694554

MB-4 Within the northern section of MLA 20688

615201 8692648

MB-4R On the eastern boundary and the mining area in MLA 20688 adjacent to a tributary of Irish Creek

615483 8691650

MB-5 Within the southern section MLA 20689 and outside the mining area

612634 8690544

MB-6 Within the northern section of MLA 20689 near Big Footprint Swamp

613939 8695668

MB-6R On the western boundary and outside the mining area in the northern section of MLA

613635 8695487

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Monitoring

Point

Location

Description

Easting MGA94 – (Zone 54)1

Northing MGA94 – Zone 54)1

Aquifer

screened

(mbgl)2

Minimum

Monitoring

Frequency

20689 near Big Footprint Swamp

MB-7 Outside the mining area, near the southern boundary of Big Footprint Swamp

618299 8696109

MB-8 Outside the mining area, near the western boundary of Big Footprint Swamp

613738 8694284

MB-9 Outside the mining area on the northern boundary of MLA 20676

612355 8694736

Table F1 - Groundwater monitoring locations and frequency notes:

2. Locations presented in Figure 20-3 3. There is some uncertainty as to whether the siltstone underlying the kaolinite clay layer represents the top of

the Rolling Downs Formation or a transitional zone from the Bulimba Formation to the Rolling Downs Formation i.e. weathered zone. Consequently all bores are reported to be screening the Bulimba Formation.

4. To be provided to the administering authority within (insert date) but prior to mining activities commencing.

Note: Monitoring is not required where a bore has been removed as a direct result of the mining activity.

Note: RL must be measured to the nearest 5cm from the top of the bore casing.

Note: Construction of all new bores must be logged, records of logs kept and bore top casings surveyed to 0.01 m

Australian Height Datum.

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Table 20-9 - Table F2 – Groundwater contaminant limits

Quality Characteristic Unit Limit5 Limit Type Minimum Monitoring Frequency

Aluminium2 µg/L 80th percentile of test site <= upper 75% confidence limit of background 80th

percentile

Three consecutive samples

Monthly

Arsenic1,2 µg/L 80th percentile of test site <= upper 75% confidence limit of background 80th percentile

Cadmium1,2 µg/L 80th percentile of test site

<= upper 75% confidence limit of background 80th percentile

Chromium1,2 µg/L 80th percentile of test site

<= upper 75% confidence limit of background 80th percentile

Copper1,2 µg/L 80th percentile of test site <= upper 75% confidence limit of background 80th

percentile

Iron1,2 µg/L 80th percentile of test site

<= upper 75% confidence limit of background 80th

percentile

Lead1,2 µg/L 80th percentile of test site

<= upper 75% confidence limit of background 80th

percentile

Manganese1,2 mg/L 80th percentile of test site <=

upper 75% confidence limit

of background 80th

percentile

Mercury1,2 mg/L 80th percentile of test site <=

upper 75% confidence limit

of background 80th

percentile

Nickel1,2 mg/L 80th percentile of test site <=

upper 75% confidence limit

of background 80th

percentile

Vanadium1,3 mg/L 80th percentile of test site <=

upper 75% confidence limit

of background 80th

percentile

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Quality Characteristic Unit Limit5 Limit Type Minimum Monitoring Frequency

Zinc1,3 µg/L 80th

percentile of test site <= upper 75% confidence limit of background 80th

percentile

Dissolved oxygen Mg/L 80th

percentile of test site <= upper 75% confidence limit of background 80th percentile

pH Max 80th percentile of test site <= upper 75% confidence limit of background 80th

percentile

Min 20th percentile of test site <=

upper 75% confidence limit of background 20th

percentile

Total dissolved solids mg/L 80th percentile of test site <= upper 75% confidence limit of background 80th percentile

Total Nitrogen4 µg/L 80th percentile of test site <= upper 75% confidence limit of background 80th percentile

Total Phosphorous4 µg/L 80th

percentile of test site <= upper 75% confidence limit of background 80th

percentile

Nitrate4 µg/L 80th

percentile of test site <= upper 75% confidence limit of background 80th percentile

Escherichia coli4 Cfy/100 ml 80th

percentile of test site <= upper 75% confidence limit of background 80th

percentile

Total petroleum hydrocarbons C6 – C91

µg/L 25 µg/L Maximum

Total petroleum hydrocarbons C10 – C361

µg/L 100 µg/L Maximum

Calcium mg/L

Monitor for interpretation purposes Monthly

Carbonate/Bicarbonate (CO3/HCO3)

mg/L

Chloride mg/L

Magnesium mg/L

Potassium mg/L

Redox potential mV

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Quality Characteristic Unit Limit5 Limit Type Minimum Monitoring Frequency

Sodium mg/L

Sulphate mg/L

Suspended solids mg/L

Specific conductance µS/cm

Table F2 – Groundwater contaminant limits notes

1. Routine monitoring of the quality characteristic only applies to the effluent irrigation area and biosolid pads groundwater monitoring bores specified Table 20-8.

2. To be sampled and measured as dissolved and total. 3. To be sampled as dissolved. 4. Routine monitoring of this quality characteristic only applied to effluent irrigation area and biosolid pads

specified in Table 20-8. 5. The contaminant limits specified in the Table apply to all groundwater.

(F5) By (insert date), site specific limits for all parameters listed in Table 20-9 must be calculated

in accordance with the minimum data requirements, and be provided to the administering

authority.

Note 1: The raw data must be provided with the calculated site specific trigger values.

Note 2: This condition does not apply to quality characteristics for interpretation purposes, or where a

value is already included in the relevant table.

(F6) Groundwater quality monitoring results from compliance bores identified in Table 20-8 must

not exceed any of the limits defined in Table 20-9.

(F7) If quality characteristics of groundwater from compliance bores identified in Table 20-8 exceed

any of the limits stated in Table 20-9 the environmental authority holder must complete an

investigation into the potential for environmental harm and provide a written report to the

administering authority with 28 days or another timeframe agreed to by the administering

authority, outlining:

a) Details of the investigations carried out and the cause of the exceedance;

b) An assessment of environmental harm; and

c) The management measures proposed or implemented to prevent future exceedances and

environmental harm.

Note 1: Where an exceedance has occurred and is being investigated, in accordance with this condition,

no further reporting is required for subsequent exceedance events for that quality characteristic.

Note 2: In accordance with Table 20-8, the exceedance of three consecutive samples for a quality

characteristic is considered an exceedance of the contaminant limit.

Receiving groundwater

(F8) The environmental authority holder must not cause a change to the existing groundwater

quality associated with mining activities.

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(F9) By (insert date), calculated site specific trigger values for all quality characteristics listed in

Table 20-10 must be provided to the administering authority in accordance with the following data

requirements:

a) Be based on a minimum of 24 samples, unless it can be demonstrated to the satisfaction of the

administering authority that an acceptable level of variation is achieved for a trigger value

based on a lower number of samples; and

b) Demonstrate that an acceptable level of variation is achieved for a trigger value based on the

sampling period.

Note 1: The raw data must be provided with the calculated site specific trigger values.

Note 2: An acceptable level of variation can be defined according to the guidance in ANZECC fresh and

marine water quality guidelines and ARMCANZ (2000) section 3.2.4.2 volume 1.

Note 3: This condition does not apply to quality characteristics for interpretational purposes, or where

a value is already included in the relevant table.

Table 20-10 - Table F3 – Groundwater trigger values

Quality Characteristic Unit Groundwater trigger values

Minimum monitoring frequency

20th percentile 50th percentile 80th percentile

Aluminium3 µg/L TBA1 TBA1 TBA1

Monthly

Arsenic2,3 µg/L TBA1 TBA1 TBA1

Cadmium2,3 µg/L TBA1 TBA1 TBA1

Chromium2,3 µg/L TBA1 TBA1 TBA1

Copper2,3 µg/L TBA1 TBA1 TBA1

Iron2,3 µg/L TBA1 TBA1 TBA1

Lead2,3 µg/L TBA1 TBA1 TBA1

Manganese2,3 µg/L TBA1 TBA1 TBA1

Mercury2,3 µg/L TBA1 TBA1 TBA1

Nickel2,3 µg/L TBA1 TBA1 TBA1

Vanadium2,4 µg/L TBA1 TBA1 TBA1

Zinc2,4 µg/L TBA1 TBA1 TBA1

Dissolved oxygen mg/L TBA1 TBA1 TBA1

pH Max TBA1 TBA1 TBA1

Min TBA1 TBA1 TBA1

Suspended solids mg/L TBA1 TBA1 TBA1

Total dissolved solids mg/L TBA1 TBA1 TBA1

Turbidity NTU TBA1 TBA1 TBA1

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Quality Characteristic Unit Groundwater trigger values

Minimum monitoring frequency

20th percentile 50th percentile 80th percentile

Total Nitrogen5 µg/L TBA1 TBA1 TBA1

Total Phosphorous5 µg/L TBA1 TBA1 TBA1

Nitrate5 µg/L TBA1 TBA1 TBA1

Escherichia coli5 Cfu/100 ml

TBA1 TBA1 TBA1

Calcium mg/L TBA1 TBA1 TBA1

Monthly

Carbonate/Bicarbonate (CO3/HCO3)

mg/L TBA1 TBA1 TBA1

Chloride mg/L TBA1 TBA1 TBA1

Magnesium mg/L TBA1 TBA1 TBA1

Potassium mg/L TBA1 TBA1 TBA1

Redox potential mV TBA1 TBA1 TBA1

Sodium mg/L TBA1 TBA1 TBA1

Sulphate mg/L TBA1 TBA1 TBA1

Specific conductance µS/cm TBA1 TBA1 TBA1

Table F3 – Groundwater trigger values

1. To be provided to the administering authority in accordance with condition F9. 2. Routine monitoring of this quality characteristic only applies to the effluent irrigation area and biosolid

pads groundwater monitoring bores specified in Table 20-8. 3. To be sampled and measured as dissolved and total. 4. To be sampled as dissolved. 5. Routine monitoring of this quality characteristic only applied to the effluent irrigation area and biosolid

pads specified in Table 20-8.

Note: Include monitoring of groundwater elevation accurate to 0.005 metres AHD.

Note: Be made in accordance with methods prescribed in the latest edition of the administering authority’s Water

Quality Sampling Manual.

(F10) Quality characteristics listed in Table 20-10 must be measured at the monitoring points

specified in Table 20-8 to determine:

a) The 20th percentile, 50th percentile and 80th percentile of the last 12 consecutive samples

analysed for each quality characteristic; and

b) The 75% confidence intervals around each of the percentiles stated in condition F10 a).

Note: the environmental authority holder must use procedures in Appendix D1: Compliance assessment

protocols of the Queensland Water Quality Guidelines 2009, for determining the required percentiles

and confidence intervals.

(F11) From (insert date), the environmental authority holder must submit a report to the

administering authority by (insert date), providing:

a) The percentiles required by condition F10 a);

b) The confidence intervals for each percentile required by condition F10 b); and

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c) A comparison of the trigger values in Table 20-10 to the percentiles and confidence intervals

calculated in accordance with condition F10 a) and F10 b).

(F12) If any sample values fall outside the 75% confidence intervals for values specified in Table

20-10 (as calculated in accordance with condition F10 b), the environmental authority holder must:

a) Undertake an investigation to determine:

i. The extent of change from the groundwater existing condition; and

ii. The potential adverse ecological impacts due to the change beyond the existing condition;

and

iii. The management measures proposed to comply with the groundwater trigger values

specified in Table 20-10.

b) Provide a report to the administering authority detailing the outcomes of condition F12 a)i) to

condition F12 a)iii), including a plan to implement the management measures proposed in

accordance with condition F12 a)iii); and

c) Provide monthly reports to the administering authority until the groundwater trigger values

that were exceeded are complied with.

Note: Where an exceedance of a groundwater trigger value has occurred and is being investigated, no

further reporting is required for subsequent trigger events for that quality characteristic.

Bore construction and maintenance and decommissioning

(F13) The construction, maintenance and management of groundwater bores (including

groundwater monitoring bores) must be undertaken in a manner that prevents or minimizes

impacts to the environment and ensures the integrity of the bores to obtain accurate monitoring.

Groundwater levels

(F14) Any extraction of water from groundwater bores to support mining activities or any change

in groundwater levels due to the extraction of bauxite must not cause serious environmental harm.

20.7.7 Schedule G: Land and Rehabilitation

(G1) Land disturbed by mining must be rehabilitated in accordance with Table 20-11.

Table 20-11 - Table G1 – Rehabilitation requirements

Mine Domain

Rehabilitation Goal Rehabilitation Objective

Indicators Completion Criteria

Mine floor TBA1 TBA1 TBA1 TBA1

Haul roads TBA1 TBA1 TBA1 TBA1

G1 – Rehabilitation requirements

1. To be provided to the administering authority in accordance with condition G2.

(G2) By (insert date) rehabilitation completion criteria must be provided to the administering

authority.

(G3) The environmental authority holder must utilise vegetation for beneficial uses, where

practicable, in the course of carrying out mining activities where practicable. Where beneficial uses

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are exhausted, the holder may burn vegetation cleared provided the activity does not cause

environmental harm to the receiving environment or at any commercial place.

Contaminated land

(G4) The environmental authority holder must not contaminate land by the release of hazardous

contaminants.

Buffer zones

(G5) The environmental authority holder must not conduct mining activities within the buffer zones

presented in Figure 20-4 and within 100 m of Big Footprint Swamp.

Rehabilitation Management Plan and progressive rehabilitation

(G6) By (insert date), the environmental authority holder must develop, implement and submit to

the administering authority a Rehabilitation Management Plan (RMP) that includes:

a) Schematic representation of the proposed final landform including landform type, slope,

regional ecosystems, drainage designs and any post mining land and/or infrastructure use

agreed with the landowner/holder and the administering authority;

b) Rehabilitation methods including landform establishment, plant species selection, growing

media development and methods of revegetation;

c) Materials balance including available topsoil and subsoil;

d) Geotechnical, geochemical and hydrological studies;

e) A Rehabilitation schedule integrated with the mine plan schedule;

f) The rehabilitation goals, objective, indicators and completion criteria for each agreed post

mining land use within each domain and the final vegetation community type;

g) A rehabilitation monitoring program based on best practice industry methods and standards

that must be capable of:

i. Assessing the condition and function of rehabilitation sites compared to reference sites;

ii. Comparing the progression of rehabilitation site indicators to the targeted completion

criteria; and

iii. Identifying rehabilitation objectives that are not progressing towards the completion

criteria.

h) Management actions for rehabilitation objectives not progressing towards the completion

criteria and programs for maintenance of rehabilitation as required to achieve the nominated

rehabilitation objective;

i) Programs for maintenance of rehabilitation as required to achieve the nominated rehabilitation

objective; and

j) On-site revegetation trials which test the success of the rehabilitation methods proposed for

condition G6 b).

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(G7) Rehabilitation of mined panels must commence progressively and within two years of each

panel being completed in accordance with the RMP.

(G8) The environmental authority holder must review and update the RMP in the following

circumstances:

a) The rehabilitation schedule changes with the mine plan schedule;

b) Based on outcomes of on-site revegetation trials; and

c) Based on outcomes of rehabilitation monitoring programs.

(G9) Topsoil and subsoils, where clearly defined, must be stripped and stored separately and

managed to prevent erosion and degradation of soil quality.

Land Use Management Plan (LUMP)

(G10) By (insert date), the environmental authority holder must develop, implement and submit to

the administering authority a Land Use Management Plan (LUMP). The LUMP must include:

a) Buffer zones for sensitive ecological areas;

b) Landscape connectivity corridors;

c) Fire management;

d) Fauna habitat management; and

e) Weed and pest management.

Acid Sulphate Soils

(G11) Potential Acid Sulphate Soils must have field surveys conducted by an appropriately qualified

person prior to any disturbance occurring in order to identify if the soils are Acid Sulphate Soils and

if so must be managed in accordance with condition G12.

(G12) An Acid Sulphate Soil Management Plan must be developed in accordance with the latest

edition of the Queensland Acid Sulphate Soil Technical Manual and implemented by the

environmental authority holder to treat and manage ASS, to prevent the release of contaminants to

water and land.

Exploration

(G13) All exploration activities carried out under the environmental authority must comply with

each of the standard environmental conditions contained in the most recent version of the eligibility

criteria and standard conditions for exploration and mineral development projects.

Environmental offsets

(G14) Significant residual impacts to prescribed environmental matters, other than if the impacts

were authorised by an existing authority issued before the commencement of the Environmental

Offsets Act 2014, are not authorised under this environmental authority or the Environmental Offsets

Act 2014 unless the impact(s) is specified in Table 20-12.

Note: Protected wildlife habitat has been assessed by the Commonwealth in accordance with Section

15 of the Environmental Offsets Act 2014.

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Table 20-12 - Table G2 - Significant residual impacts to prescribed environmental matters

Prescribed Environmental Matter Location (MGA94, zone 55) Maximum Extent of Impact

Watercourses

Stream Order 2 (25m Buffer) RE

3.3.49b Melaleuca viridiflora low

open woodland on low plains

/ RE 3.3.9 Lophostemon suaveolens

open forest. Occurs on streamlines,

swamps and alluvial terraces.

TBA1

0.35 ha (BH1 Haul Road)

Stream Order 2 (25m Buffer) RE

3.3.49b Melaleuca viridiflora low

open woodland on low plains / RE

3.3.22a Corymbia clarksoniana or C.

novoguineensis woodland on alluvial

plains / RE 3.3.64 Baloskion

tetraphyllum subsp. meiostachyum

open sedgeland in drainage swamps

in dunefields.

TBA1

0.35 ha (BH1 Haul Road)

Stream Order 1 (25m Buffer) RE 3.5.2 Eucalyptus tetrodonta, C. nesophila

tall woodland on deeply weathered

plateaus and remnants.

TBA1

0.35 ha

Total 1.05 ha

(G15) Records demonstrating that each impact to a prescribed environmental matter did not, or is

not likely to, result in a significant residual impact to that matter must be:

a) Completed by an appropriately qualified person; and

b) Kept for the life of the environmental authority.

(G16) An environmental offset made in accordance with the Environmental Offsets Act 2014 and

Queensland Environmental Offsets Policy, as amended from time to time, must be undertaken for

the maximum extent of impact to each prescribed environmental matter authorised in Table 20-12.

Non-staged impacts

(G17) The notice of election for the environmental offset required by condition G16, must be

provided to the administering authority no less than three months before the proposed

commencement of the significant residual impacts for which the environmental offset is required.

20.7.8 Schedule H: Coastal Structures

Pile driving program

(H1) Pile driving activities associated with the cyclone moorings must be carried out in a manner

that minimises adverse impacts on the surrounding environment, including marine fauna, and must

include the following:

a) Soft-start approach to disperse of any marine fauna in the vicinity of proposed works;

b) Monitoring by an observer prior to commencing and during normal pile driving activities; and

c) Normal pile driving operations:

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i. Must not commence if turtles, dugongs or cetaceans are within the exclusion zone specified

under the environmental management plan as required in condition H4; and

ii. Must cease if turtles, dugongs or cetaceans are within the exclusion zone specified under

the environmental management plan as required in condition H4.

Light

(H2) Lighting management must be implemented during barging operations to minimise impacts

on nesting and hatchling turtles and other sensitive marine fauna.

20.7.9 Schedule I: Definitions

Key terms and/or phrases used in this document are defined in this section and bolded throughout

this document. Applicants should note that where a term is not defined, the definition in the EP Act,

its regulations or environmental protection policies must be used. If a word remains undefined it

has its ordinary meaning.

‘Acceptance criteria’ mean the measures by which the actions implemented to rehabilitate the land

are deemed to be complete (same as completion criteria).

‘Administering Authority’ is the agency that administers the environmental authority provisions

under the EP Act.

‘Adverse impacts’ on marine animals includes:

Masking social communications used to find mates or identify predators;

Temporary and permanent hearing loss or impairment;

Displacement from preferred habitat;

Disruption of feeding, breeding, nursing and communication;

Strandings; and

Death and serious injury from haemorrhaging and tissue trauma.

‘Appropriately qualified person’ means a person who has professional qualifications, training,

skills or experience relevant to the nominated subject matter and can give authoritative assessment,

advice and analysis on performance relating to the subject matter using the relevant protocols,

standards, methods or literature.

‘Authority’ means environmental authority (mining activities) under the EP Act.

‘Background’, with reference to the water schedule means the average of samples taken prior to

the commencement of mining from the same waterway that the current sample has been taken.

‘Chemical’ means:

An agricultural chemical product or veterinary chemical product within the meaning of the

Agricultural and Veterinary Chemicals Code Act 1994 (Commonwealth); or

A dangerous good under the Australian Code for the Transport of Dangerous Goods by Road

and Rail approved by the Australian Transport Council; or

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A lead hazardous substance within the meaning of the Workplace Health and Safety Regulation

1997; or

A drug or poison in the Standard for the Uniform Scheduling of Drugs and Poisons prepared by

the Australian Health Ministers’ Advisory Council and published by the Commonwealth; or

Any substance used as, or intended for use as:

- A pesticide, insecticide, fungicide, herbicide, rodenticide, nematocide, miticide, fumigant

or related product; or

- A surface active agent, including, for example, soap or related detergent; or

- A paint solvent, pigment, dye, printing ink, industrial polish, adhesive, sealant, food

additive, bleach, sanitiser, disinfectant, or biocide; or

- A fertiliser for agricultural, horticultural or garden use; or

- A substance used for, or intended for use for mineral processing or treatment of metal,

pulp and paper, textile, timber, water or wastewater; or

- Manufacture of plastic or synthetic rubber.

‘Competent person’ means a person with the demonstrated skill and knowledge required to carry

out the task to a standard necessary for their reliance upon collected data or protection of the

environment.

‘Commercial place’ means a workplace used as an office or for business or commercial purposes,

which is not part of the mining activity and does not include employees’ accommodation or public

roads.

‘Contaminants’ means any prescribed water contaminants listed under Schedule 9 of the

Environmental Protection Regulations 2008.

‘Cubic meter (m3)’ means the volume of dry gaseous contaminant that occupies 1 cubic meter at a

temperature of zero degrees Celsius and an absolute pressure of 101.3 kilopascals.

‘Designated precinct’ has the meaning in Part 5 section 15(3) of the Regional Planning Interests

Regulation 2014 and means:

For a strategic environmental area mentioned in section 4(1) – the area identified as a

designated precinct on the strategic environmental area map for the strategic environmental

are; or

If a strategic environmental area is shown on a map in a regional plan – the area identified on

the map as a designated precinct for the strategic environmental area.

‘Disturbance’ of land includes:

Compacting, removing, covering, exposing or stockpiling of earth;

Removal or destruction of vegetation or topsoil or both to an extent where the land has been

made susceptible to erosion;

Carrying out mining within a watercourse, waterway, wetland or lake;

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The submersion of areas by tailings or hazardous contaminant storage and dam/structure

walls;

Temporary infrastructure, including any infrastructure (roads, tracks, bridges, culverts,

dam/structures, bores, buildings, fixed machinery, hardstand areas, airstrips, helipads etc.)

which is to be removed after the mining activity has ceased; and

Releasing of contaminants into the soil, or underlying geological strata.

‘EC’ means electrical conductivity.

‘Effluent’ treated waste water released from sewage treatment plants.

‘Environmental authority holder’ means the holder of an environmental authority issued under

section 195 that approves an environmentally relevant activity applied for in an application or any

others works conducted by another entity on the approved leases.

‘Environmental offset’ has the meaning in section 7 of the Environmental Offsets Act 2014.

‘Equilibrium’: A state where ‘balance’ is achieved despite changing variables.

‘Existing authority’ has the meaning in section 94 of the Environmental Offsets Act 2014.

‘Functional design’ is a document that contains ‘conceptual’ information about the design,

operation and revegetation criteria of a watercourse diversion that addresses the outcomes stated

in the conditions on the environmental authority relating to the diversion. The document should

include, but not be limited to:

Geomorphic and vegetation assessment of the existing watercourse;

Hydrologic conditions of the existing watercourse;

The proposed watercourse diversion route; and

Results from hydrologic, hydraulic and sediment transportation modelling used in the design

of the diversion.

‘Functionality’: the purpose that something is designed or expected to fulfil.

‘General waste’ means:

Construction wastes and demolition waste;

Solid inert waste;

Putrescible wastes and domestic garbage;

Green wastes; and

General recyclable wastes, consisting of paper, cardboard, recyclable plastics, glass, aluminium,

and steel cans.

Note:

Paper covered plasterboard must only be received at the approved place if it is generated by

construction and demolition activities and delivered to the approved place as part of a mixed

load of materials;

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Bauxite Hills Project Draft EA Conditions

20-29

Drums containing any residual regulated wastes are themselves a regulated waste and must

not be accepted for disposal at the approved place unless they have been triple rinsed or

thoroughly cleaned.

‘Hazardous waste’ means a contaminant that, if improperly treated, stored, disposed of or

otherwise managed, is likely to cause environmental harm because of—

Its quantity, concentration, acute or chronic toxic effects, carcinogenicity, teratogenicity,

mutagenicity, corrosiveness, explosiveness, radioactivity or flammability; or

Its physical, chemical or infectious characteristics.

‘Hazard category’ means a category, either low significant or high, into which a dam is assessed as

a result of the application of tables and other criteria in ‘Manual for Assessing Hazard Categories

and Hydraulic Performance of Dams’.

‘Holder’, for a mining tenement, means a holder of the tenement under the Mineral Resources Act

1989, and the holder of the associated environmental authority under the EP Act.

‘Infrastructure’ means water storage dams, levees, roads and tracks, buildings and other structures

built for the purpose of the mining activity.

‘LA1,adj,15min’ means the A-weighted sound pressure level, adjusted for tonal character or

impulsiveness, that is exceeded for 1% of a 15 minute period when measured using time-weighting

‘F’.

‘LAeq, adj, 15 mins’ is the equivalent or energy-averaged, A-weighted sound pressure level,

averaged over a time interval of 15 minutes, adjusted for tonal character or impulsiveness.

‘Land’ in the ‘land schedule’ of this document means land excluding waters and the atmosphere,

that is, the term has a different meaning from the term as defined in the EP Act. For the purposes of

the Interpretation Act 1954, it is expressly noted that the term ‘land’ in an environmental authority

relates to physical land and not to interests in land.

‘Land use’ means the selected post mining use of the land, which is planned to occur after the

cessation of mining operations.

‘Licensed place’ means the mining activities carried out at the mining tenements detailed in this

environmental authority.

‘m’ means metres.

‘Maximum’ means that the measured value of the quality characteristic or contaminant must not

be greater than the release limit stated.

‘Measures’ includes any measures to prevent or minimise environmental impacts of the mining

activity such as bunds, silt fences, diversion drains, capping, and containment systems.

‘Median’ means that the measured values of the quality characteristic must not be greater than the

rerelease limit for any more than five out of ten consecutive samples where the time interval

between the taking of each consecutive sample is not less than one day.

‘mg/L’ means milligrams per litre.

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Bauxite Hills Project Draft EA Conditions

20-30

‘Maximum extent of impact’ means the total, cumulative, residual extent and duration of impact

to a prescribed environmental matter that will occur over a project’s life after all reasonable

avoidance and reasonable on-site mitigation measures have been, or will be, undertaken.

‘Mining activity’ includes all activities undertaken, including prescribed environmentally relevant

activities, carried out under this authority, that relate to the mining project.

‘Minimise’ is to reduce to the smallest possible amount or degree.

‘Minimum’ means that the measured value of the quality characteristic or contaminant must not be

less than the release limit stated.

‘Mining activity or mining activities’ includes all resource extraction activities and authorised

Environmentally Relevant Activities (ERAs) listed on the environmental authority.

‘NATA’ means National Association of Testing Authorities, Australia.

‘Natural flow’ means the flow of water through waters caused by nature.

‘Non-polluting’ means having no adverse impacts upon the receiving environment.

‘Notice of election’ has the meaning in section 18(2) Environmental Offsets Act 2014.

‘Noxious’ means harmful or injurious to health or physical wellbeing, other than trivial harm.

‘Offensive’ means causing reasonable offence or displease; is disagreeable to the sense; disgusting,

nauseous or repulsive, other than trivial harm.

‘Prescribed environmental matters’ has the meaning in section 10 of the Environmental Offsets

Act 2014, limited to the matters of State environmental significant listed in schedule 2 of the

Environmental Offsets Regulation 2014.

‘Progressive rehabilitation’ means rehabilitation (defined below) undertaken progressively or a

staged approach to rehabilitation as mining operations are ongoing.

‘Range’ means that the measured value of the quality characteristic or contaminant must not be

greater than the higher release limit stated nor lower than the lower release limit stated.

‘Receiving environment’ in relation to an activity that causes or may cause environmental harm,

means the part of the environment to which the harm is, or may be, caused. The receiving

environment includes (but is not limited to):

A watercourse;

Groundwater; and

An area of land that is not specified in Schedule A – Table A1 (Authorised Mining Activities and

Locations).

‘Receiving waters’ means the waters into which an environmental authority authorises releases of

mine affected water.

‘Rehabilitation’ the process of reshaping and revegetating land to restore it to a stable landform

and in accordance with the acceptance criteria set out in an environmental authority and, where

relevant, includes remediation of contaminated land.

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Bauxite Hills Project Draft EA Conditions

20-31

‘Release event’ means a surface water discharge from mine affected water storages or

contaminated areas on the licensed place.

‘Reference’ means a sample set which covers the variance in monitoring or other data either due to

natural changes or operational phases of the mining activities.

‘Residual void’ means an open pit resulting from the removal of ore and/or waste rock which will

remain following the cessation of all mining activities and completion of rehabilitation processes.

‘Revegetation’ is the re-establishment of vegetation of a species and density of cover similar to

surrounding undisturbed areas or the landform that existed before mining activities on soil surfaces

associated with the construction or rehabilitation of a watercourse diversion.

‘RL’ means reduced level, relative to mean sea level as distinct from depths to water.

‘Self-sustaining’ means not requiring on-going intervention and maintenance to maintain

functional riverine processes and characteristics

‘Sensitive place’ means:

A dwelling, residential allotment, mobile home or caravan park, residential marina or other

residential premises; or

A motel, hotel or hostel; or

An educational institution; or

A medical centre or hospital; or

A protected area under the Nature Conservation Act 1992, the Marine Parks Act 1992 or a World

Heritage Area; or

A public park or gardens.

Note: The definition of ‘sensitive place’ and ‘commercial place’ is based on Schedule 1 of EPP Noise.

That is, a sensitive place is inside or outside on a dwelling, library and educational institution, childcare

or kindergarten, school or playground, hospital, surgery or other medical institution, commercial and

retail activity, protected area or an area identified under a conservation plan under Nature

Conservation Act 1992 as a critical habitat or an area of major interest, marine park under Marine

Parks Act 2004, park or garden that is outside of the mining lease and open to the public for the use

other than for sport or organised entertainment. A commercial place is inside or outside a commercial

or retail activity.

A mining camp (i.e., accommodation and ancillary facilities for mine employees or contractors or both,

associated with the mine the subject of the environmental authority) is not a sensitive place for that

mine or mining project, whether or not the mining camp is located within a mining tenement that is

part of the mining project the subject of the environmental authority. For example, the mining camp

might be located on neighbouring land owned or leased by the same company as one of the holders of

the environmental authority for the mining project, or a related company. Accommodation for mine

employees or contractors is a sensitive place if the land is held by a mining company or related

company, and if occupation is restricted to the employees, contractors and their families for the

particular mine or mines which are held by the same company or a related company.

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Bauxite Hills Project Draft EA Conditions

20-32

For example, a township (occupied by the mine employees, contractors and their families for multiple

mines that are held by different companies) would be a sensitive place, even if part or all of the

township is constructed on land owned by one or more of the companies.

‘Significant residual impact’ has the meaning in section 8 Environmental Offsets Act 2014.

‘Stable’ means geotechnical stability of the rehabilitated landform where instability related to the

excessive settlement and subsidence caused by consolidation/settlement of the wastes deposited,

and sliding/slumping instability has ceased.

‘Strategic environmental areas’ has the meaning in section 11(1) of the Regional Planning Interest

Act 2014.

‘Suitably qualified and experienced person’ means a person who is a Registered Professional

Engineer of Queensland under the provisions of the Professional Engineers Act 2002, who has an

appropriate level of expertise in the structures, geomechanics, hydrology, hydraulics and

environmental impact of watercourse diversions.

An appropriate level of expertise includes:

Demonstrable competency, experience and expertise in:

- Investigation, design or construction of watercourses diversions;

- Operation and maintenance of watercourse diversions;

- Geomechanics with particular emphasis on channel equilibrium, geology and

geochemistry;

- Hydrology with particular reference to flooding, estimation of extreme storms, water

management or meteorology;

- Hydraulics with particular reference to sediment transport and deposition and erosion

control;

- Hydrogeology with particular reference to seepage and groundwater;

- Solute transport processes and monitoring thereof, or

Sufficient knowledge and experience to certify that where the suitably qualified and

experienced person has relied on advice and information provided by other persons with

relevant expertise*:

- They consider it reasonable to rely on that advice and information; and

- The expert providing the advice and information has knowledge, competency, suitable

experience and demonstrated expertise in the matters related to watercourse diversions.

* Persons with relevant expertise include:

Geomorphologist: person who has demonstrated competency and relevant experience in

stream geomorphology and watercourse diversions;

Geotechnical Expert: person who has demonstrated competency and relevant experience in

geotechnical assessment of soil characteristics suitable for watercourse diversions;

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Bauxite Hills Project Draft EA Conditions

20-33

Vegetation Expert: person who has demonstrated competency and relevant experience in the

identification, role and function of vegetation with watercourses and adjoining floodplains, and

has demonstrated competency and relevant experience in revegetation of watercourse

diversions and adjoining floodplains;

Groundwater Expert: person who has demonstrated competency and relevant experience in

groundwater systems;

Surface Water Expert: person who has demonstrated competency and relevant experience in

hydrology;

Engineer: person who is a Registered Professional Engineer of Queensland (RPEQ) under the

provisions of the Professional Persons Act 2002 or has similar qualifications under a respected

professional registration association, and has demonstrated competency and relevant

experience in design and construction of watercourse diversions; and

Soils Expert: person who has demonstrated competency and relevant experience in soil

classification including the physical, chemical and hydrologic analysis of soil.

‘the Act’ means the EP Act.

‘μS/cm’ means micro Siemens per centimetre.

‘Water’ is defined under Schedule 4 of the Water Act 2000.

‘Watercourse’ has the same meaning given in the Water Act 2000.

‘Water quality’ means the chemical, physical and biological condition of water.

‘Waters’ includes river, stream, lake, lagoon, pond, swamp, wetland, unconfined surface water,

unconfined natural or artificial watercourse, bed and bank of any waters, dams, non-tidal or tidal

waters (including the sea), storm water channel, storm water drain, and groundwater and any part

thereof.

‘80th percentile’ means that not more than two of the measured values of the quality characteristic

are to exceed the stated release limits for any ten consecutive samples.

20.7.10 Schedule J: Maps and Plans

Schedule A - General

Figure 20-1 Schedule A - Figure 1 – Infrastructure layout — mine areas; and

Schedule E – Surface Water

Figure 20-2 Schedule E - Figure 1 – Surface water monitoring points.

Schedule F - Groundwater

Figure 20-3 Schedule F - Figure 1 - Groundwater monitoring bores.

Schedule G - Land

Figure 20-4 Schedule G – Figure 1 – Buffer zones.

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4 14/10/16

Skardon RiverBauxite Project

Airport Strip

Bauxite Hills Project Haul Road Easement

BH6 West MLA boundary

(ML 20689)

Skardon RiverBauxite Project

AccommodationCamp

BH6 EastMLA boundary

(ML 20688)

BH1 MLA boundary(ML 20676)

Skardon River Bauxite Project Haul Road

Bauxite Hills ProjectHaul Road BH6 to BH1

Bauxite Hills ProjectFixed Tide Gauge

Bauxite Hills ProjectCyclone MooringsSkardon River

Bauxite ProjectMine Infrastructure Area,

Port and BargeLoading Facility

Accommodation Camp

Camp Access RoadCampAccessRoad

BH1 Haul RoadMLA 10048

Port Haul RoadMLA 100047

Port AreaMLA 100051

SKARDON RIVER

605000

605000

610000

610000

615000

615000

620000

620000

625000

625000

86

90

00

0

86

90

00

0

86

95

00

0

86

95

00

0

87

00

00

0

87

00

00

0

DATE

DISCLAIMERCDM Smith has endeavoured to ensure accuracy

and completeness of the data. CDM Smith assumes no legal liability or responsibility for any decisions or actions resulting from the information contained

within this map.

GCS GDA 1994 MGA Zone 54

0 1,000 2,000500

Metres

Figure 20-1

Schedule A - Figure 1 - Infrastructure layout - mine

areas

©COPYRIGHT CDM SMITHThis drawing is confidential and shall only be used

for the purpose of this project.

APPROVED

DRAWN

19/12/16

CHECKED

LegendBauxite Hills Project InfrastructureSkardon River Bauxite Project InfrastructureBauxite Hills Original InfrastructureWatercourse

DATA SOURCEMEC Mining 2016;

QLD Government Open Source Data;Australian Hydrological Geospatial Fabric

(Geofabric) PRODUCT SUITE V2.1.1 DRG Ref: BES160276-002-R2_shared infrastructure

DESIGNER CLIENT

1:65,000Scale @ A3 -

MIDESIGNED

CHECKED MI

MD

MD

27/07/16

R Details Date

15/07/151

Notes:

2

3

-

-

F:\1_PROJECTS\BES160276_Bauxite_Hill\GIS\DATA\MXD\FINAL\SEIS Low Impact Stand Alone Scenario\BES160276-002-R2_shared infrastructure.mxd

For Approval

Updated Pit Extents

Final

-

-

21/10/15

27/07/16

Updated Haul Roads and Port Area

5 Updated Haul Roads and Infrastructure 7/12/16

New Sediment Pond

Bio-RemediationPad

Historical Waste Holding Area

Barge LoadingFacility

Existing Landfill

ProposedLandfill

ExpansionArea

Stockpile

Reclaim Conveyorand Hoppers

Existing Sediment Pond

Metro Stockpile Area

Wash Pad

Existing WorkshopMIA Water Tanks

HaulRoad

HazardousMaterials Storage

Office/AblutionFire Water Tanks

Fuel Storage TankCV MCC & Genset

Existing JettyExisting Boat Ramp

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Big Footprint

Swamp

W8 (SW05)

W5

W4

W3

W7 (SW03)

W6 (SW02)

W1 (SW04) W2 (SW01)

S14

S13

SKARDON RIVER

605000

605000

610000

610000

615000

615000

620000

620000

625000

625000

630000

630000

86

90

00

0

86

90

00

0

86

95

00

0

86

95

00

0

87

00

00

0

87

00

00

0

DATE

DISCLAIMERCDM Smith has endeavoured to ensure accuracy

and completeness of the data. CDM Smith assumes no legal liability or responsibility for any decisions or actions resulting from the information contained

within this map.

GCS GDA 1994 MGA Zone 54

0 1,000 2,000500

Metres

Figure 20-2Schedule E - Figure 1 - Surface water monitoring bores

©COPYRIGHT CDM SMITHThis drawing is confidential and shall only be used

for the purpose of this project.

APPROVED

DRAWN

15/12/16

CHECKED

Legend

Major Watercourse

Minor Watercourse

Big Footprint Swamp

Bauxite Hills Project Infrastructure

Skardon River Bauxite Project Infrastructure

Surface Water Monitoring Locations

Freshwater monitoring point

Lower estuary monitoring point

Upper estuary monitoring point

Collaborative monitoring points

DATA SOURCEMEC Mining;

QLD Government Open Source Data;Australian Hydrological Geospatial Fabric

(Geofabric) PRODUCT SUITE V2.1.1 DRG Ref: BES160276-004 R1_surface water monitoring

DESIGNER CLIENT

1:65,000Scale @ A3 -

-DESIGNED

CHECKED -

MD

MD

-

R Details Date

24/03/15

1

Notes:

2

3

-

-

-

F:\1_PROJECTS\BES160276_Bauxite_Hill\GIS\DATA\MXD\FINAL\SEIS Low Impact Stand Alone Scenario\BES160276-004 R1_surface water monitoring.mxd

For Information Purposes

Updated Pit Extents

Updated reference sites

-

-

-

15/07/15

22/07/16

4 Updated Haul Roads and Infrastructure 18/10/16

Skardon RiverBauxite Project

Airport Strip

Bauxite Hills Project Haul Road Easement

BH6 West MLA boundary

(ML 20689)

Skardon RiverBauxite Project

AccommodationCamp BH6 East

MLA boundary(ML 20688)

BH1 MLA boundary(ML 20676)

Skardon River Bauxite Project Haul Road

Bauxite Hills ProjectHaul Road BH6 to BH1

Bauxite Hill ProjectCyclone Moorings

Skardon RiverBauxite Project

Mine Infrastructure Area,Port and Barge

Loading Facility

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11 m

AH

D

10 m

AH

D

9 m

AH

D

8 m

AH

D

7 m

AH

D

6 m

AH

D

5 m

AH

D

6 mAHD

5 mAHD

4 mAHD

3 m

AH

D

7 m

AHD

B-MB3

B-MB2

B-MB1

MB-3RMB-2R

MB-1R

MB-4

MB-6

MB-5

MB-3

MB-2

MB-1

MB-9

MB-8

MB-7

MB-6R

MB-4R

SKARDON RIVER

NAM

ALETA CREEK

NAMALETA CREEK

605000

605000

610000

610000

615000

615000

620000

620000

625000

625000

630000

86

90

00

0

86

90

00

0

86

95

00

0

86

95

00

0

87

00

00

0

87

00

00

0

DATE

DISCLAIMERCDM Smith has endeavoured to ensure accuracy

and completeness of the data. CDM Smith assumes no legal liability or responsibility for any decisions or actions resulting from the information contained

within this map.

GCS GDA 1994 MGA Zone 54

0 1,000 2,000500

Metres

630000

Figure 20-3

Schedule F - Figure 1 - Groundwater monitoring

bores

©COPYRIGHT CDM SMITHThis drawing is confidential and shall only be used

for the purpose of this project.

APPROVED

DRAWN

12/09/16

CHECKED

Legend

Reference Groundwater Monitoring Bore

Groundwater Monitoring Bore

Collaborative Monitoring Points

Groundwater Contour (Wet season)

Groundwater Contour (Inferred)

Inferred Groundwater Flow Direction

Watercourse

Bauxite Hills Project Infrastructure

Skardon River Bauxite Project Infrastructure

Groundwater Dependence

High potential for GW interaction

Moderate potential for GW interaction

Low potential for GW interaction

DATA SOURCEMEC Mining;

QLD Government Open Source Data;Australian Hydrological Geospatial Fabric

(Geofabric) PRODUCT SUITE V2.1.1 DRG Ref: BES160276-003 R1_groundwater monitoring network

DESIGNER CLIENT

1:70,000Scale @ A3 -

-DESIGNED

CHECKED -

MD

MD

-

R Details Date

16/07/151

Notes:

2

-

-

-

-

F:\1_PROJECTS\BES160276_Bauxite_Hill\GIS\DATA\MXD\FINAL\SEIS Low Impact Stand Alone Scenario\BES160276-003 R1_groundwater monitoring network.mxd

For Information Purposes

Updated Pit Extents

-

-

-

-

12/09/16

3 Updated Haul Road & Infrastructure 19/10/16

G28

G26

G24

G23

G25

G27

G22

CombinedInfrastructureArea

Skardon RiverBauxite Project

Airport Strip

Bauxite Hills Project Haul Road Easement

BH6 West MLA boundary

(ML 20689)

Skardon RiverBauxite Project

AccommodationCamp BH6 East

MLA boundary(ML 20688)

BH1 MLA boundary(ML 20676)

Skardon River Bauxite Project Haul Road

Bauxite Hills ProjectHaul Road BH6 to BH1

Bauxite Hill ProjectFixed Tide Gauge

Bauxite Hill ProjectCyclone Moorings

Skardon RiverBauxite Project

Mine Infrastructure Area,Port and Barge

Loading Facility

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610000

610000

615000

615000

620000

620000

625000

625000

86

90

00

0

86

90

00

0

86

95

00

0

86

95

00

0

87

00

00

0

87

00

00

0

Figure 20-4

DATE

DISCLAIMERCDM Smith has endeavoured to ensure accuracy

and completeness of the data. CDM Smith assumes no legal liability or responsibility for any decisions or actions resulting from the information contained

within this map.

GCS GDA 1994 MGA Zone 54

0 820 1,640410

Metres

Schedule G - Figure 1 - Buffer zones

©COPYRIGHT CDM SMITHThis drawing is confidential and shall only be used

for the purpose of this project.

APPROVED

DRAWN

15/12/16

CHECKED

Legend

Operational Buffer (in addition to DIW buffer)

Bauxite Hills Project Infrastructure

Skardon River Bauxite Project Infrastructure

Directory of Important Wetlands

DATA SOURCEMEC Mining;

QLD Government Open Source Data;Australian Hydrological Geospatial Fabric

(Geofabric) PRODUCT SUITE V2.1.1 DRG Ref: BES160276-006 R1_project buffer areas

DESIGNER CLIENT

1:53,000Scale @ A3 -

-DESIGNED

CHECKED -

MD

MD

-

R Details Date

16/07/151

Notes:

2

-

-

-

-

-

F:\1_PROJECTS\BES160276_Bauxite_Hill\GIS\DATA\MXD\FINAL\SEIS Low Impact Stand Alone Scenario\BES160276-006 R1_project buffer areas.mxd

For Information Purposes

Updated Pit Extents

-

-

-

-

-

15/12/16

Big Footprint

Swamp

Skardon RiverBauxite Project

Airport Strip

Bauxite Hills Project Haul Road Easement

BH6 West MLA boundary

(ML 20689)

Skardon RiverBauxite Project

AccommodationCamp

BH6 EastMLA boundary

(ML 20688)

BH1 MLA boundary(ML 20676)

Skardon River Bauxite Project Haul Road

Bauxite Hills ProjectHaul Road BH6 to BH1

Bauxite Hill ProjectCyclone Moorings

Skardon RiverBauxite Project

Mine Infrastructure Area,Port and Barge

Loading Facility

Bauxite Hill ProjectFixed Tide Gauge