Patrick Port Botany Terminal – Discharge Point of Water Treatment Plant Water Monitoring Results Patrick Stevedores Operations Pty Limited: Port Botany Container Terminal, Penrhyn Road, Port Botany, 2019 EPL No. 6962 Results: Published: March 2014 2 April 2014 Sampling Point Pollutant EPL 6962: Dated 25 July 2013 No. of times sampled during the Month Monitoring frequency required by license Min/Max Mean/Median Limit Unit 2 Chemical Oxygen Demand 2 Within 1 hr after starting discharge <50 <50 N/A Milligrams per litre (mg/L) 2 Chemical Oxygen Demand 2 Within 12-24 hrs after discharge commences <50 <50 N/A Milligrams per litre (mg/L) 2 Oil and Grease 2 Within 1 hr after starting discharge <5 <5 10 Milligrams per litre (mg/L) 2 Oil and Grease 2 Within 12-24 hrs after discharge commences <5 <5 10 Milligrams per litre (mg/L) 2 pH 2 Within 1 hr after starting discharge 7.4 - 7.9 7.7 6.5-8.5 pH Units 2 pH 2 Within 12-24 hrs after discharge commences 7.1 – 7.3 7.2 6.5-8.5 pH Units 2 Total Organic Carbon 2 Within 1 hr after starting discharge 8 - 13 11 N/A Milligrams per litre (mg/L) 2 Total Organic Carbon 2 Within 12-24 hrs after discharge commences 6 - 13 10 N/A Milligrams per litre (mg/L) 2 Total Petroleum Hydrocarbons 2 Within 1 hr after starting discharge <0.250 – 0.440 0.345 N/A Milligrams per litre (mg/L) 2 Total Petroleum Hydrocarbons 2 Within 12-24 hrs after discharge commences <0.503 – 1.065 0.784 N/A Milligrams per litre (mg/L) 2 Total Suspended Solids 2 Within 1 hr after starting discharge <5 - 8 7 30 Milligrams per litre (mg/L) 2 Total Suspended Solids 2 Within 12-24 hrs after discharge commences <5 <5 30 Milligrams per litre (mg/L) 2 Turbidity 2 Within 1 hr after starting discharge 1.1 – 6.7 3.9 N/A Nephelometric turbidity units (NTU) 2 Turbidity 2 Within 12-24 hrs after discharge commences 0.5 – 2.9 1.7 N/A Nephelometric turbidity units (NTU) 2 Biological Oxygen Demand 2 Within 1 hr after starting discharge <5 - 13 9 N/A Milligrams per litre (mg/L) 2 Biological Oxygen Demand 2 Within 12-24 hrs after discharge commences <5 - 19 12 N/A Milligrams per litre (mg/L) 2 Zinc 2 Within 1 hr after starting discharge 0.079 – 0.170 0.125 N/A Milligrams per litre (mg/L) 2 Zinc 2 Within 12-24 hrs after discharge commences 0.015 – 0.029 0.022 N/A Milligrams per litre (mg/L) Results: Published: March 2014 2 April 2014 EPL 6962: Dated 25 July 2013 Sampling Point Pollutant No. of times sampled during the Month Monitoring frequency required by license 2 Copper 2 2 Copper 3 Volume Min/Max Mean/Median Limit Unit Within 1 hr after starting discharge 0.001 – 0.002 0.002 N/A Milligrams per litre (mg/L) 2 Within 12-24 hrs after discharge commences <0.001 – 0.001 0.001 N/A Milligrams per litre (mg/L) Totalised Flow during month Continuous during discharge 394 (225 + 169) NA N/A Kilolitres (m3) Results: Published: February 2014 2 April 2014 Sampling Point Pollutant EPL 6962: Dated 25 July 2013 No. of times sampled during the Month Monitoring frequency required by license Min/Max Mean/Median Limit Unit 2 Chemical Oxygen Demand 1 Within 1 hr after starting discharge 120 120 N/A Milligrams per litre (mg/L) 2 Chemical Oxygen Demand 1 Within 12-24 hrs after discharge commences 90 90 N/A Milligrams per litre (mg/L) 2 Oil and Grease 1 Within 1 hr after starting discharge <5 <5 10 Milligrams per litre (mg/L) 2 Oil and Grease 1 Within 12-24 hrs after discharge commences <5 <5 10 Milligrams per litre (mg/L) 2 pH 1 Within 1 hr after starting discharge 7.5 7.5 6.5-8.5 pH Units 2 pH 1 Within 12-24 hrs after discharge commences 8.9 Note 1 8.9 Note 1 6.5-8.5 pH Units 2 Total Organic Carbon 1 Within 1 hr after starting discharge 22 22 N/A Milligrams per litre (mg/L) 2 Total Organic Carbon 1 Within 12-24 hrs after discharge commences 21 21 N/A Milligrams per litre (mg/L) 2 Total Petroleum Hydrocarbons 1 Within 1 hr after starting discharge 1.80 1.80 N/A Milligrams per litre (mg/L) 2 Total Petroleum Hydrocarbons 1 Within 12-24 hrs after discharge commences 3.01 3.01 N/A Milligrams per litre (mg/L) 2 Total Suspended Solids 1 Within 1 hr after starting discharge <5 <5 30 Milligrams per litre (mg/L) 2 Total Suspended Solids 1 Within 12-24 hrs after discharge commences 6 6 30 Milligrams per litre (mg/L) 2 Turbidity 1 Within 1 hr after starting discharge 2.0 2.0 N/A Nephelometric turbidity units (NTU) 2 Turbidity 1 Within 12-24 hrs after discharge commences 3.6 3.6 N/A Nephelometric turbidity units (NTU) 2 Biological Oxygen Demand 1 Within 1 hr after starting discharge 12 12 N/A Milligrams per litre (mg/L) 2 Biological Oxygen Demand 1 Within 12-24 hrs after discharge commences 26 26 N/A Milligrams per litre (mg/L) 2 Zinc 1 Within 1 hr after starting discharge 0.140 0.140 N/A Milligrams per litre (mg/L) 2 Zinc 1 Within 12-24 hrs after discharge commences 0.025 0.025 N/A Milligrams per litre (mg/L) Results: Published: February 2014 2 April 2014 EPL 6962: Dated 25 July 2013 Sampling Point Pollutant No. of times sampled during the Month Monitoring frequency required by license 2 Copper 1 2 Copper 3 Volume Note 1: Min/Max Mean/Median Limit Unit Within 1 hr after starting discharge 0.001 0.001 N/A Milligrams per litre (mg/L) 1 Within 12-24 hrs after discharge commences 0.001 0.001 N/A Milligrams per litre (mg/L) Totalised Flow during month Continuous during discharge 68 NA N/A Kilolitres (m3) pH (within 12-24 hrs after discharge commences) was reported to the EPA as non-compliance. The pre-discharge sample had a pH of 7.4. Results: Published: January 2014 7 February 2014 Sampling Point Pollutant No. of times sampled during the Month As per EPL 6962: Dated 25 July 2013 Monitoring frequency required by license Min/Max 2 No Discharge during January 2014 3 No Discharge during January 2014 Results: Published: December 2013 6 January 2014 Sampling Point Pollutant No. of times sampled during the Month Mean/Median Limit Unit As per EPL 6962: Dated 25 July 2013 Monitoring frequency required by license Min/Max 2 No Discharge during December 2013 3 No Discharge during December 2013 Mean/Median Limit Unit Results: Published: November 2013 16 December 2013 Sampling Point Pollutant EPL 6962: Dated 25 July 2013 No. of times sampled during the Month Monitoring frequency required by license Min/Max Mean/Median Limit Unit 2 Chemical Oxygen Demand 1 Within 1 hr after starting discharge 120 120 N/A Milligrams per litre (mg/L) 2 Chemical Oxygen Demand 1 Within 12-24 hrs after discharge commences 110 110 N/A Milligrams per litre (mg/L) 2 Oil and Grease 1 Within 1 hr after starting discharge <5 <5 10 Milligrams per litre (mg/L) 2 Oil and Grease 1 Within 12-24 hrs after discharge commences 7 7 10 Milligrams per litre (mg/L) 2 pH 1 Within 1 hr after starting discharge 6.9 6.9 6.5-8.5 pH Units 2 pH 1 Within 12-24 hrs after discharge commences 7.2 7.2 6.5-8.5 pH Units 2 Total Organic Carbon 1 Within 1 hr after starting discharge 34 34 N/A Milligrams per litre (mg/L) 2 Total Organic Carbon 1 Within 12-24 hrs after discharge commences 34 34 N/A Milligrams per litre (mg/L) 2 Total Petroleum Hydrocarbons 1 Within 1 hr after starting discharge 6.24 6.24 N/A Milligrams per litre (mg/L) 2 Total Petroleum Hydrocarbons 1 Within 12-24 hrs after discharge commences 4.52 4.52 N/A Milligrams per litre (mg/L) 2 Total Suspended Solids 1 Within 1 hr after starting discharge 5 5 30 Milligrams per litre (mg/L) 2 Total Suspended Solids 1 Within 12-24 hrs after discharge commences <5 <5 30 Milligrams per litre (mg/L) 2 Turbidity 1 Within 1 hr after starting discharge 4.3 4.3 N/A Nephelometric turbidity units (NTU) 2 Turbidity 1 Within 12-24 hrs after discharge commences 3.9 3.9 N/A Nephelometric turbidity units (NTU) 2 Biological Oxygen Demand 1 Within 1 hr after starting discharge NA NA N/A Milligrams per litre (mg/L) 2 Biological Oxygen Demand 1 Within 12-24 hrs after discharge commences 19 19 N/A Milligrams per litre (mg/L) 2 Zinc 1 Within 1 hr after starting discharge 0.064 0.064 N/A Milligrams per litre (mg/L) 2 Zinc 1 Within 12-24 hrs after discharge commences 0.042 0.042 N/A Milligrams per litre (mg/L) Results: Published: November 2013 16 December 2013 EPL 6962: Dated 25 July 2013 Sampling Point Pollutant No. of times sampled during the Month Monitoring frequency required by license 2 Copper 1 2 Copper 3 Volume Min/Max Mean/Median Limit Unit Within 1 hr after starting discharge NA NA N/A Milligrams per litre (mg/L) 1 Within 12-24 hrs after discharge commences <1 <1 N/A Milligrams per litre (mg/L) Totalised Flow during month Continuous during discharge 256 NA N/A Kilolitres (m3) Results: Published: October 2013 16 December 2013 Sampling Point Pollutant No. of times sampled during the Month As per EPL 6962: Dated 25 July 2013 Monitoring frequency required by license Min/Max 2 No Discharge during October 2013 3 No Discharge during October 2013 Results: Published: September 2013 16 December 2013 Sampling Point Pollutant Mean/Median Limit Unit As per EPL 6962: Dated 25 July 2013 No. of times sampled during the Month Monitoring frequency required by license Min/Max Mean/Median Limit Unit 2 Chemical Oxygen Demand 1 Within 1 hr after starting discharge 60 60 N/A Milligrams per litre (mg/L) 2 Chemical Oxygen Demand 1 Within 12-24 hrs after discharge commences <50 <50 N/A Milligrams per litre (mg/L) 2 Oil and Grease 1 Within 1 hr after starting discharge 5 5 10 Milligrams per litre (mg/L) 2 Oil and Grease 1 Within 12-24 hrs after discharge commences <5 <5 10 Milligrams per litre (mg/L) 2 pH 1 Within 1 hr after starting discharge 7.0 7.0 6.5-8.5 pH Units 2 pH 1 Within 12-24 hrs after discharge commences 6.7 6.7 6.5-8.5 pH Units Results: Published: September 2013 16 December 2013 As per EPL 6962: Dated 25 July 2013 Sampling Point Pollutant No. of times sampled during the Month Monitoring frequency required by license 2 Total Organic Carbon 1 2 Total Organic Carbon 2 Min/Max Mean/Median Limit Unit Within 1 hr after starting discharge 21 21 N/A Milligrams per litre (mg/L) 1 Within 12-24 hrs after discharge commences 19 19 N/A Milligrams per litre (mg/L) Total Petroleum Hydrocarbons 1 Within 1 hr after starting discharge 3.7 3.7 N/A Milligrams per litre (mg/L) 2 Total Petroleum Hydrocarbons 1 Within 12-24 hrs after discharge commences NT NT N/A Milligrams per litre (mg/L) 2 Total Suspended Solids 1 Within 1 hr after starting discharge <5 <5 30 Milligrams per litre (mg/L) 2 Total Suspended Solids 1 Within 12-24 hrs after discharge commences <5 <5 30 Milligrams per litre (mg/L) 2 Turbidity 1 Within 1 hr after starting discharge 0.8 0.8 N/A Nephelometric turbidity units (NTU) 2 Turbidity 1 Within 12-24 hrs after discharge commences NA NA N/A Nephelometric turbidity units (NTU) 2 Biological Oxygen Demand 1 Within 1 hr after starting discharge NA NA N/A Milligrams per litre (mg/L) 2 Biological Oxygen Demand 1 Within 12-24 hrs after discharge commences <5 <5 N/A Milligrams per litre (mg/L) 2 Zinc 1 Within 1 hr after starting discharge 23 23 N/A Milligrams per litre (mg/L) 2 Zinc 1 Within 12-24 hrs after discharge commences 29 29 N/A Milligrams per litre (mg/L) 2 Copper 1 Within 1 hr after starting discharge NA NA N/A Milligrams per litre (mg/L) 2 Copper 1 Within 12-24 hrs after discharge commences <1 <1 N/A Milligrams per litre (mg/L) 3 Volume Totalised Flow during month Continuous during discharge 215 NA N/A Kilolitres (m3) Results: Published: August 2013 2 September 2013 Sampling Point Pollutant No. of times sampled during the Month EPL 6962: Dated 25 July 2013 Monitoring frequency required by license Min/Max 2 No Discharge during August 2013 3 No Discharge during August 2013 Results: Published: July 2013 1 August 2013 Sampling Point Pollutant No. of times sampled during the Month Monitoring frequency required by license Min/Max 2 No Discharge during July 2013 3 No Discharge during July 2013 Mean/Median Limit Unit Mean/Median Limit Unit Results: Published: June 2013 9 July 2013 Sampling Point 2 2 2 2 2 2 2 2 2 No. of times sampled during the Month Monitoring frequency required by license Chemical Oxygen Demand 2 Chemical Oxygen Demand 2 Lead 2 Pollutant Lead Oil and Grease Oil and Grease Total Organic Carbon Total Organic Carbon 2 2 2 2 2 Min/Max Mean/Median Limit Unit Within 1 hr prior to discharge 70 - 110 90 N/A Milligrams per litre Within 1 hr after discharge commences <50 - 110 Within 1 hr prior to discharge <0.001 Within 1 hr after discharge commences <0.001 Within 1 hr prior to discharge <5 Within 1 hr after discharge commences <5 - 10 Within 1 hr prior to discharge 14 - 17 Within 1 hr after discharge commences. 14 - 18 Within 1 hr prior to discharge 2.06 – 3.32 Within 1 hr after discharge commences. 2.52 – 5.00 Within 1 hr prior to discharge <5 - 9 Within 1 hr after discharge commences. <5 - 17 (mg/L) 80 N/A Milligrams per litre (mg/L) <0.001 N/A Milligrams per litre (mg/L) <0.001 N/A Milligrams per litre (mg/L) <5 10 Milligrams per litre (mg/L) 8 10 Milligrams per litre (mg/L) 16 N/A Milligrams per litre (mg/L) 16 N/A Milligrams per litre (mg/L) Total Petroleum Hydrocarbons 2 Total Petroleum Hydrocarbons 2 Total Suspended Solids 2 Total Suspended Solids 2 2 Turbidity 2 Within 1 hr prior to discharge 0.9 – 8.5 4.7 N/A Nephelometric turbidity units (NTU) 2 Turbidity 2 Within 1 hr after discharge commences. 0.6 - 14 7.3 N/A Nephelometric turbidity units (NTU) 2 Zinc 2 Within 1 hr prior to discharge 0.021 – 0.120 0.071 N/A Milligrams per litre 2 2 2 2.69 N/A Milligrams per litre (mg/L) 3.76 N/A Milligrams per litre (mg/L) 7 30 Milligrams per litre (mg/L) 11 30 Milligrams per litre (mg/L) (mg/L) Results: Published: June 2013 9 July 2013 Sampling Point Pollutant No. of times sampled during the Month Monitoring frequency required by license 2 Zinc 2 Min/Max Mean/Median Limit Unit Within 1 hr after discharge commences. 0.019 – 0.160 0.090 N/A Milligrams per litre (mg/L) 2 pH 2 Within 1 hr prior to discharge 7.1 – 8.1 7.6 6.5-8.5 pH Units 2 pH 2 Within 1 hr after discharge commences. 7.1 – 8.2 7.7 6.5-8.5 pH Units 3 Volume Totalised Flow during month Continuous during discharge 60 + 703 763 N/A Kilolitres Results: Published: May 2013 6 June 2013 Sampling Point 2 2 2 2 2 2 2 2 2 No. of times sampled during the Month Monitoring frequency required by license Chemical Oxygen Demand 2 Chemical Oxygen Demand 2 Lead 2 Pollutant Lead Oil and Grease Oil and Grease Total Organic Carbon Total Organic Carbon 2 2 2 2 2 Min/Max Mean/Median Limit Unit Within 1 hr prior to discharge <50 <50 N/A Milligrams per litre Within 1 hr after discharge commences <50 Within 1 hr prior to discharge <0.001 Within 1 hr after discharge commences <0.001 Within 1 hr prior to discharge <5 Within 1 hr after discharge commences <5 Within 1 hr prior to discharge 31 - 38 Within 1 hr after discharge commences. 29 - 34 Within 1 hr prior to discharge 4.6 – 5.7 Within 1 hr after discharge commences. 2.5 – 3.9 Within 1 hr prior to discharge 19 - 23 Within 1 hr after discharge commences. 12 - 18 (mg/L) <50 N/A Milligrams per litre (mg/L) <0.001 N/A Milligrams per litre (mg/L) <0.001 N/A Milligrams per litre (mg/L) <5 10 Milligrams per litre (mg/L) <5 10 Milligrams per litre (mg/L) 35 N/A Milligrams per litre (mg/L) 32 N/A Milligrams per litre (mg/L) Total Petroleum Hydrocarbons 2 Total Petroleum Hydrocarbons 2 Total Suspended Solids 2 Total Suspended Solids 2 2 Turbidity 2 Within 1 hr prior to discharge 2.3 – 9.5 5.9 N/A Nephelometric turbidity units (NTU) 2 Turbidity 2 Within 1 hr after discharge commences. 2.2 - 12 7.1 N/A Nephelometric turbidity units (NTU) 2 Zinc 2 Within 1 hr prior to discharge 0.032 – 0.11 0.071 N/A Milligrams per litre 2 2 2 5.2 N/A Milligrams per litre (mg/L) 3.2 N/A Milligrams per litre (mg/L) 21 30 Milligrams per litre (mg/L) 15 30 Milligrams per litre (mg/L) (mg/L) Results: Published: May 2013 6 June 2013 Sampling Point Pollutant No. of times sampled during the Month Monitoring frequency required by license 2 Zinc 2 Min/Max Mean/Median Limit Unit Within 1 hr after discharge commences. 0.026 – 0.098 0.063 N/A Milligrams per litre (mg/L) 2 pH 2 Within 1 hr prior to discharge 7.4 – 8.0 7.7 6.5-8.5 pH Units 2 pH 2 Within 1 hr after discharge commences. 7.5 – 8.0 7.8 6.5-8.5 pH Units 3 Volume Totalised Flow during month Continuous during discharge 32 + 162 194 N/A Kilolitres Results: Published: April 2013 16 May 2013 Sampling Point 2 2 2 2 2 2 2 2 2 2 2 2 No. of times sampled during the Month Monitoring frequency required by license Chemical Oxygen Demand 2 Chemical Oxygen Demand 2 Lead 2 Pollutant Lead Oil and Grease Oil and Grease Total Organic Carbon Total Organic Carbon 2 2 2 2 2 Total Petroleum Hydrocarbons 2 Total Petroleum Hydrocarbons 2 Total Suspended Solids 2 Min/Max Mean/Median Limit Unit Within 1 hr prior to discharge 130 - 235 183 N/A Milligrams per litre Within 1 hr after discharge commences 160 - 235 Within 1 hr prior to discharge 0.001 Within 1 hr after discharge commences 0.001 – 0.003 Within 1 hr prior to discharge (mg/L) Milligrams per litre 0.001 N/A Milligrams per litre (mg/L) 0.002 N/A Milligrams per litre (mg/L) <5 - 11 Note 1 8 10 Milligrams per litre (mg/L) <5 - 6 Within 1 hr prior to discharge 33 - 77 Within 1 hr after discharge commences. 32 - 73 Within 1 hr prior to discharge <21 Within 1 hr after discharge commences. <21 Within 1 hr after discharge commences. N/A (mg/L) Within 1 hr after discharge commences Within 1 hr prior to discharge 198 6 10 Milligrams per litre (mg/L) 55 N/A Milligrams per litre (mg/L) 53 N/A Milligrams per litre (mg/L) <21 N/A Milligrams per litre (mg/L) <21 N/A Milligrams per litre (mg/L) <5 – 45 Note 1 <5 - 44 Note 1 25 30 Milligrams per litre (mg/L) 25 Note 1 Total Suspended Solids 2 30 Milligrams per litre 2 Turbidity 2 Within 1 hr prior to discharge 0.8 – 7.0 3.9 N/A Nephelometric turbidity units (NTU) 2 Turbidity 2 Within 1 hr after discharge commences. 2.3 – 5.2 3.75 N/A Nephelometric turbidity units (NTU) 2 Zinc 2 Within 1 hr prior to discharge 0.087 – 0.119 0.103 N/A Milligrams per litre (mg/L) (mg/L) Results: Published: April 2013 16 May 2013 Sampling Point Pollutant No. of times sampled during the Month Monitoring frequency required by license 2 Zinc 2 Min/Max Mean/Median Limit Unit Within 1 hr after discharge commences. 0.035 – 0.135 0.085 N/A Milligrams per litre (mg/L) 2 pH 2 Within 1 hr prior to discharge 7.1 – 7.5 7.3 6.5-8.5 pH Units 2 pH 2 Within 1 hr after discharge commences. 7.1 – 7.3 7.2 6.5-8.5 pH Units 3 Volume Totalised Flow during month Continuous during discharge 125 + 253 378 N/A Kilolitres Note 1: Oil & Grease and Total Suspended Solids were reported to the EPA as non-compliance. However a second sample showed a lower result. The stormwater collection tanks and the Stormwater Treatment Plant (including pipe work and sand filter) have been cleaned to eliminate the risk of a reoccurrence. Results: Published: March 2013 5 April 2013 Sampling Point Pollutant No. of times sampled during the Month Monitoring frequency required by license Min/Max 2 No Discharge during March 2013 3 No Discharge during March 2013 Mean/Median Limit Unit Results: Published: February 2013 19 March 2013 Sampling Point 2 2 2 2 2 2 2 2 2 2 2 2 No. of times sampled during the Month Monitoring frequency required by license Chemical Oxygen Demand 1 Chemical Oxygen Demand 1 Lead 1 Pollutant Lead Oil and Grease Oil and Grease Total Organic Carbon Total Organic Carbon 1 1 1 1 1 Total Petroleum Hydrocarbons 1 Total Petroleum Hydrocarbons 1 Total Suspended Solids 1 Min/Max Mean/Median Limit Unit Within 1 hr prior to discharge 860 860 N/A Milligrams per litre Within 1 hr after discharge commences 760 Within 1 hr prior to discharge 0.01 Within 1 hr after discharge commences 0.006 Within 1 hr prior to discharge Within 1 hr after discharge commences (mg/L) N/A Milligrams per litre (mg/L) 0.01 N/A Milligrams per litre (mg/L) 0.006 N/A Milligrams per litre (mg/L) 13 Note 1 19 Note 1 13 Note 1 19 Note 1 10 Milligrams per litre (mg/L) 10 Milligrams per litre (mg/L) Within 1 hr prior to discharge 220 Within 1 hr after discharge commences. 190 Within 1 hr prior to discharge <21 Within 1 hr after discharge commences. <21 Within 1 hr prior to discharge 29 Within 1 hr after discharge commences. 760 220 N/A Milligrams per litre (mg/L) 190 N/A Milligrams per litre (mg/L) <21 N/A Milligrams per litre (mg/L) <21 N/A Milligrams per litre (mg/L) 29 30 Milligrams per litre (mg/L) 32 Note 1 32 Note 1 Total Suspended Solids 1 30 Milligrams per litre 2 Turbidity 1 Within 1 hr prior to discharge 14 14 N/A Nephelometric turbidity units (NTU) 2 Turbidity 1 Within 1 hr after discharge commences. 30 30 N/A Nephelometric turbidity units (NTU) 2 Zinc 1 Within 1 hr prior to discharge 0.45 0.45 N/A Milligrams per litre (mg/L) (mg/L) Results: Published: February 2013 19 March 2013 Sampling Point Pollutant No. of times sampled during the Month Monitoring frequency required by license 2 Zinc 1 Min/Max Mean/Median Limit Unit Within 1 hr after discharge commences. 0.52 0.52 N/A Milligrams per litre (mg/L) 2 pH 1 Within 1 hr prior to discharge 7.4 7.4 6.5-8.5 pH Units 2 pH 1 Within 1 hr after discharge commences. 7.3 7.3 6.5-8.5 pH Units 3 Volume Totalised Flow during month Continuous during discharge 274 274 N/A Kilolitres Note 1: Oil & Grease and Total Suspended Solids were reported to the EPA as non-compliance. The stormwater collection tanks and the Stormwater Treatment Plant (including pipe work and sand filter) have been cleaned to eliminate the risk of a reoccurrence. Results: Published: January 2013 14 February 2013 Sampling Point 2 2 2 2 2 2 2 2 2 2 2 2 No. of times sampled during the Month Monitoring frequency required by license Chemical Oxygen Demand 1 Chemical Oxygen Demand 1 Lead 1 Pollutant Lead Oil and Grease Oil and Grease Total Organic Carbon Total Organic Carbon 1 1 1 1 1 Total Petroleum Hydrocarbons 1 Total Petroleum Hydrocarbons 1 Total Suspended Solids 1 Min/Max Mean/Median Limit Unit Within 1 hr prior to discharge 2200 2200 N/A Milligrams per litre Within 1 hr after discharge commences 2400 Within 1 hr prior to discharge 0.003 Within 1 hr after discharge commences 0.005 Within 1 hr prior to discharge (mg/L) Milligrams per litre 0.003 N/A Milligrams per litre (mg/L) 0.005 N/A Milligrams per litre (mg/L) Note 1 12 12 Note 1 10 Milligrams per litre (mg/L) 7 Within 1 hr prior to discharge 480 Within 1 hr after discharge commences. 440 Within 1 hr prior to discharge 18.97 Within 1 hr after discharge commences. 18.73 Within 1 hr after discharge commences. N/A (mg/L) Within 1 hr after discharge commences Within 1 hr prior to discharge 2400 7 10 Milligrams per litre (mg/L) 480 N/A Milligrams per litre (mg/L) 440 N/A Milligrams per litre (mg/L) 18.97 N/A Milligrams per litre (mg/L) 18.73 N/A Milligrams per litre (mg/L) 73 Note 1 73 Note 1 30 Milligrams per litre (mg/L) 110 Note 1 110 Note 1 Total Suspended Solids 1 30 Milligrams per litre 2 Turbidity 1 Within 1 hr prior to discharge 25 25 N/A Nephelometric turbidity units (NTU) 2 Turbidity 1 Within 1 hr after discharge commences. 39 39 N/A Nephelometric turbidity units (NTU) 2 Zinc 1 Within 1 hr prior to discharge 0.14 0.14 N/A Milligrams per litre (mg/L) (mg/L) Results: Published: January 2013 14 February 2013 Sampling Point Pollutant No. of times sampled during the Month Monitoring frequency required by license 2 Zinc 1 Min/Max Mean/Median Limit Unit Within 1 hr after discharge commences. 0.27 0.27 N/A Milligrams per litre (mg/L) 2 pH 1 Within 1 hr prior to discharge 7.3 7.3 6.5-8.5 pH Units 2 pH 1 Within 1 hr after discharge commences. 7.3 7.3 6.5-8.5 pH Units 3 Volume Totalised Flow during month Continuous during discharge 234 234 N/A Kilolitres Note 1: Oil & Grease and Total Suspended Solids were reported to the EPA as non-compliance. The Stormwater Treatment Plant storage tank has been cleaned to eliminate the risk of a reoccurrence. Results: Updated: December 2012 14 February 2013 Note 1 Sampling Point 2 2 2 2 2 2 2 No. of times sampled during the Month Monitoring frequency required by license Chemical Oxygen Demand 1 Chemical Oxygen Demand Note 2 Lead 1 Pollutant Lead Oil and Grease Oil and Grease Note 2 1 Note 2 Min/Max Mean/Median Limit Unit Within 1 hr prior to discharge 510 510 N/A Milligrams per litre Within 1 hr after discharge commences Note 2 Within 1 hr prior to discharge <0.001 Within 1 hr after discharge commences Note 2 Within 1 hr prior to discharge <5 Within 1 hr after discharge commences Note 2 Within 1 hr prior to discharge 130 Within 1 hr after discharge commences. Note 2 Within 1 hr prior to discharge 7.46 Within 1 hr after discharge commences. Note 2 Within 1 hr prior to discharge <5 Within 1 hr after discharge commences. Note 2 (mg/L) Note 2 N/A Milligrams per litre (mg/L) <0.001 N/A Milligrams per litre (mg/L) Note 2 N/A Milligrams per litre (mg/L) <5 10 Milligrams per litre (mg/L) Note 2 10 Milligrams per litre (mg/L) Total Organic Carbon 1 Total Organic Carbon Note 2 Total Petroleum Hydrocarbons 1 Total Petroleum Hydrocarbons Note 2 Total Suspended Solids 1 Total Suspended Solids Note 2 2 Turbidity 1 Within 1 hr prior to discharge 2.6 2.6 N/A Nephelometric turbidity units (NTU) 2 Turbidity Note 2 Within 1 hr after discharge commences. Note 2 Note 2 N/A Nephelometric turbidity units (NTU) 2 2 2 2 2 130 N/A Milligrams per litre (mg/L) Note 2 N/A Milligrams per litre (mg/L) 7.46 N/A Milligrams per litre (mg/L) Note 2 N/A Milligrams per litre (mg/L) <5 30 Milligrams per litre (mg/L) Note 2 30 Milligrams per litre (mg/L) 2 2 Zinc Zinc 1 Note 2 Within 1 hr prior to discharge 0.015 Within 1 hr after discharge commences. Note 2 0.015 N/A Milligrams per litre (mg/L) Note 2 N/A Milligrams per litre (mg/L) 2 pH 1 Within 1 hr prior to discharge 7.4 7.4 6.5-8.5 pH Units 2 pH Note 2 Within 1 hr after discharge commences. Note 2 Note 2 6.5-8.5 pH Units 3 Volume Totalised Flow during month Continuous during discharge 46 46 N/A Kilolitres Mean/Median Limit Unit Mean/Median Limit Unit Note 1: Stormwater was discharged in December 2012 hence this report has been updated to include results. Note 2: One sample was collected. This has been rectified to eliminate the risk of this reoccurring. Results: Published: November 2012 5 December 2012 Sampling Point Pollutant No. of times sampled during the Month Monitoring frequency required by license Min/Max 2 No Discharge during November 2012 3 No Discharge during November 2012 Results: Published: October 2012 9 November 2012 Sampling Point Pollutant No. of times sampled during the Month Monitoring frequency required by license Min/Max 2 No Discharge during October 2012 3 No Discharge during October 2012 Results: Published: September 2012 15 October 2012 Sampling Point Pollutant No. of times sampled during the Month Monitoring frequency required by license Min/Max Mean/Median Limit Unit Min/Max Mean/Median Limit Unit 430 N/A Milligrams per litre 2 No Discharge during September 2012 3 No Discharge during September 2012 Results: Published: August 2012 14 September 2012 Sampling Point 2 2 2 2 2 2 2 2 2 No. of times sampled during the Month Monitoring frequency required by license Chemical Oxygen Demand 1 Within 1 hr prior to discharge 430 Chemical Oxygen Demand 1 Within 1 hr after discharge commences 450 Lead 1 Within 1 hr prior to discharge <1 Within 1 hr after discharge commences <1 Within 1 hr prior to discharge <5 Within 1 hr after discharge commences <5 Within 1 hr prior to discharge 130 Within 1 hr after discharge commences. 130 Within 1 hr prior to discharge 7.4 Pollutant Lead Oil and Grease Oil and Grease Total Organic Carbon Total Organic Carbon Total Petroleum Hydrocarbons 1 1 1 1 1 1 (mg/L) 450 N/A Milligrams per litre (mg/L) <1 N/A Milligrams per litre (mg/L) <1 N/A Milligrams per litre (mg/L) <5 10 Milligrams per litre (mg/L) <5 10 Milligrams per litre (mg/L) 130 N/A Milligrams per litre (mg/L) 130 N/A Milligrams per litre (mg/L) 7.4 N/A Milligrams per litre (mg/L) Results: Published: August 2012 14 September 2012 Sampling Point No. of times sampled during the Month Monitoring frequency required by license Total Petroleum Hydrocarbons 1 Total Suspended Solids 1 Total Suspended Solids 1 2 Turbidity 2 2 2 2 2 2 Pollutant Min/Max Mean/Median Limit Unit Within 1 hr after discharge commences. 5.5 5.5 N/A Milligrams per litre Within 1 hr prior to discharge <5 Within 1 hr after discharge commences. 9 1 Within 1 hr prior to discharge 4.3 4.3 N/A Nephelometric turbidity units (NTU) Turbidity 1 Within 1 hr after discharge commences. 4.1 4.1 N/A Nephelometric turbidity units (NTU) Zinc 1 Within 1 hr prior to discharge 0.022 0.022 N/A Milligrams per litre Within 1 hr after discharge commences. 0.033 Zinc 1 (mg/L) <5 30 Milligrams per litre (mg/L) 9 30 Milligrams per litre (mg/L) (mg/L) 0.033 N/A Milligrams per litre (mg/L) 2 pH 1 Within 1 hr prior to discharge 7.5 7.5 6.5-8.5 pH Units 2 pH 1 Within 1 hr after discharge commences. 7.6 7.6 6.5-8.5 pH Units Sampling Point Parameter Sampling during the Month Monitoring frequency required by license Total for Month Daily Mean/Median Limit Unit 3 Volume Totalised Flow during month Continuous during discharge N/A N/A N/A Kilolitres Results: Published: July 2012 14 August 2012 Sampling Point Pollutant No. of times sampled during the Month Monitoring frequency required by license Min/Max 2 No Discharge during July 2012 3 No Discharge during July 2012 Results: Published: June 2012 14 July 2012 Sampling Point Pollutant No. of times sampled during the Month Monitoring frequency required by license Min/Max 2 No Discharge during June 2012 3 No Discharge during June 2012 Results: Published: May 2012 14 July 2012 Sampling Point Pollutant No. of times sampled during the Month Monitoring frequency required by license Min/Max 2 No Discharge during May 2012 3 No Discharge during May 2012 Mean/Median Limit Unit Mean/Median Limit Unit Mean/Median Limit Unit Results: Published: April 2012 14 July 2012 Sampling Point 2 2 2 2 2 2 2 2 2 No. of times sampled during the Month Monitoring frequency required by license Chemical Oxygen Demand 1 Chemical Oxygen Demand 1 Lead 1 Pollutant Lead Oil and Grease Oil and Grease Total Organic Carbon Total Organic Carbon 1 1 1 1 1 Min/Max Mean/Median Limit Unit Within 1 hr prior to discharge 380 380 N/A Milligrams per litre Within 1 hr after discharge commences 400 Within 1 hr prior to discharge 0.014 Within 1 hr after discharge commences 0.013 Within 1 hr prior to discharge <5 Within 1 hr after discharge commences <5 Within 1 hr prior to discharge 93 Within 1 hr after discharge commences. 97 Within 1 hr prior to discharge 9.9 Within 1 hr after discharge commences. 9.8 Within 1 hr prior to discharge 60 Within 1 hr after discharge commences. 47 (mg/L) 400 N/A Milligrams per litre (mg/L) 0.014 N/A Milligrams per litre (mg/L) 0.013 N/A Milligrams per litre (mg/L) <5 10 Milligrams per litre (mg/L) <5 10 Milligrams per litre (mg/L) 93 N/A Milligrams per litre (mg/L) 97 N/A Milligrams per litre (mg/L) Total Petroleum Hydrocarbons 1 Total Petroleum Hydrocarbons 1 Total Suspended Solids 1 Total Suspended Solids 1 2 Turbidity 1 Within 1 hr prior to discharge 69 69 N/A Nephelometric turbidity units (NTU) 2 Turbidity 1 Within 1 hr after discharge commences. 65 65 N/A Nephelometric turbidity units (NTU) 2 2 2 9.9 N/A Milligrams per litre (mg/L) 9.8 N/A Milligrams per litre (mg/L) 60 30 Milligrams per litre (mg/L) 47 30 Milligrams per litre (mg/L) Results: Published: April 2012 14 July 2012 Sampling Point Pollutant No. of times sampled during the Month Monitoring frequency required by license 2 Zinc 1 2 Zinc 1 Min/Max Mean/Median Limit Unit Within 1 hr prior to discharge 0.40 0.40 N/A Milligrams per litre Within 1 hr after discharge commences. 0.37 (mg/L) 0.37 N/A Milligrams per litre (mg/L) 2 pH 1 Within 1 hr prior to discharge 7.0 7.0 6.5-8.5 pH Units 2 pH 1 Within 1 hr after discharge commences. 7.0 7.0 6.5-8.5 pH Units Sampling Point Parameter Sampling during the Month Monitoring frequency required by license Total for Month Daily Mean/Median Limit Unit 3 Volume Totalised Flow during month Continuous during discharge N/A N/A N/A Kilolitres Results: Published: March 2012 14 July 2012 Sampling Point Mean/ No. of times sampled during the Month Monitoring frequency required by license Chemical Oxygen Demand 2 Within 1 hr prior to discharge 280 – 580 2 Chemical Oxygen Demand 2 Within 1 hr after discharge commences 280 – 580 430 N/A Milligrams per litre (mg/L) 2 Lead 2 Within 1 hr prior to discharge 0.007 – 0.017 0.012 N/A Milligrams per litre (mg/L) 2 Lead 2 Within 1 hr after discharge commences 0.007 – 0.017 0.012 N/A Milligrams per litre (mg/L) 2 Oil and Grease 2 Within 1 hr prior to discharge <5 <5 10 Milligrams per litre Within 1 hr after discharge commences <5 Within 1 hr prior to discharge 68 – 150 Within 1 hr after discharge commences 73 – 150 2 2 2 Pollutant Oil and Grease 2 Min/Max Median 430 Limit Unit N/A Milligrams per litre (mg/L) (mg/L) <5 10 Milligrams per litre (mg/L) Total Organic Carbon 2 Total Organic Carbon 2 2 Total Petroleum Hydrocarbons 2 Within 1 hr prior to discharge 7.8 – 16.6 12.2 N/A Milligrams per litre (mg/L) 2 Total Petroleum Hydrocarbons 2 Within 1 hr after discharge commences 8.4 – 18.0 13.2 N/A Milligrams per litre (mg/L) 2 Total Suspended Solids 2 Within 1 hr prior to discharge 29 – 60 45 Note 1 30 Milligrams per litre Within 1 hr after discharge commences 32 - 57 Note 1 2 2 109 N/A Milligrams per litre (mg/L) 112 N/A Milligrams per litre (mg/L) (mg/L) Total Suspended Solids 2 45 30 Milligrams per litre 2 Turbidity 2 Within 1 hr prior to discharge 24 - 59 42 N/A Nephelometric turbidity units (NTU) 2 Turbidity 2 Within 1 hr after discharge commences. 24 - 58 41 N/A Nephelometric turbidity units (NTU) 2 Zinc 2 Within 1 hr prior to discharge 0.37 – 1.10 0.74 N/A Milligrams per litre (mg/L) (mg/L) Results: Published: March 2012 14 July 2012 Sampling Point Pollutant No. of times sampled during the Month Monitoring frequency required by license 2 Zinc 2 Within 1 hr after discharge commences 0.39 – 1.10 2 pH 2 Within 1 hr prior to discharge 2 pH 2 Sampling Point Parameter 3 Volume Min/Max Mean/ Limit Unit 0.75 N/A Milligrams per litre (mg/L) 6.9 6.9 6.5 - 8.5 pH Units Within 1 hr after discharge commences 6.9 6.9 6.5 - 8.5 pH Units Sampling during the Month Monitoring frequency required by license Total for Month Daily Mean/Median Limit Unit Totalised Flow during month Continuous during discharge N/A N/A N/A Kilolitres Median Note 1: Total Suspended Solids were reported to the EPA as non-compliance. An overhaul of the Stormwater Treatment Plant has eliminated the risk of a reoccurrence.