Hydrodec Australia EPL 11385 Monitoring Data - 1 June 2012 to 31 May 2013. 1. Legislative Requirements The Environment Protection Authority (EPA) requires holders of environment protection licences to comply with the obligations as set out in Protection of the Environment Legislation Amendment Act 2011 (POELA Act). This requires licence holders to publish or make pollution monitoring data available to members of the public. A copy of the NSW legislation is available on www.legislation.nsw.gov.au. 2. Licence Holders details EPA Licence holder and location:Hydrodec Australia Pty Ltd; 90 Old Temora Rd YOUNG NSW 2594 EPA Licence Number:-- 11385 A copy of Hydrodec Australia’s NSW EPA Licence is available from http://www.environment.nsw.gov.au/prpoeoapp/ 3. Monitoring and Complaints Summary 3.1 Number of Pollution Complaints Hydrodec Australia has not received any air, water, noise and waste pollution complaints from the community for the reporting period 1 June 2012 to 31 May 2013. 3.2 Concentration Monitoring Summary The results for the following monitoring points are a collation of results and include the most recent results which Hydrodec Australia received by ETC on the 9 July 2013 and were submitted to our London head office on the 12 July 2013 for review and uploading on the company’s website www.hydrodec.com. It should be noted that Hydrodec has included additional results over and above those required by the EPL 11385 requirements. Monitoring Point 2:- Air Emissions Monitoring, Small Plant (2,000 kg per day) - Recycle Gas Stream prior to Purge Off-Take Point As the plant was not operational during the reporting period, no samples were taken from point 2. EPL 11835 Page 1 of 4 Monitoring Point 4 - Air Emissions Monitoring, Large Plant (20,000 kg per day) - Recycle Gas Stream prior to Purge Off-Take Point No. of samples required by licence per 12 month period. No. of samples collected and analysed Lowest sample value Mean of sample Highest sample value Current Licence limitation 1 0 N/A N/A N/A None 1 1 0.11 0.11 0.11 None 1 2 0.028 N/A <0.04 None Percent v/v 1 5 <0.4 N/A <0.5 None grams per gram mole 1 5 2.4 3.4 3.6 None PCBs micrograms per cubic metre 1 1 0.0000044 0.0000044 0.0000044 None Speciated organic compounds parts per million 2 2 0.068 220 4400 None Temperature Celsius 1 1 13 13 13 None Velocity metres per second 1 0 N/A N/A N/A None parts per million 1 2 60 4330 8600 None cubic metres per second 1 0 N/A N/A N/A None Pollutant Dioxins & Furans Dry gas density Hydrogen Sulfide Moisture content Molecular weight of stack gases Volatile organic compounds Volumetric flowrate EPL 11835 Unit of measure nanograms per cubic metre kilograms per cubic metre milligrams per cubic metre Page 2 of 4 Monitoring Point 3 - Discharge to Air, Large Plant (20,000 kg per day) These are additional tests completed which are not required by our licence - See section 3.3 for details No. of samples required by licence per 12 month period No. of samples collected and analysed Lowest sample value Mean of sample Highest sample value Current Licence limitation Pollutant Unit of measure Dioxins & Furans nanograms per cubic metre 0 1 0.03 0.03 0.03 0.1 max Dry gas density kilograms per cubic metre 0 1 1.3 1.3 1.3 None Hydrogen Sulfide milligrams per cubic metre 0 2 <0.027 N/A <0.6 1 max Moisture content percent 0 4 1.2 1.3 1.3 None Molecular weight of stack gases grams per gram mole 0 4 28.7 28.9 28.9 None PCBs micrograms per cubic metre 0 2 0.0000038 0.000011 0.000019 1 max Speciated organic compounds parts per million 0 1 <0.69 <0.69 <0.69 None Temperature Celsius 0 4 137 144 150 None Velocity metres per second 0 4 9.1 9.4 9.8 None Volatile organic compounds parts per million 0 2 <1.2 N/A <7 20 max Volumetric flowrate cubic metres per second 0 1 0.044 0.044 0.044 None EPL 11835 Page 3 of 4 3.3 Statement of Compliance as per the current Licence Conditions Details of Non-Compliance with Licence Licence condition number not complied with M2.1 Summary of particulars of the non-compliance M2.1:- No sample taken for point 2 [Air Emissions Monitoring, Small Plant (2,000 kg per day) - Recycle Gas Stream prior to Purge Off-Take] as plant was not operational during the reporting period. If relevant, precise location where the non-compliance occurred (attach a map or diagram) Monitoring point 2 Cause of non-compliance Monitoring point 2 was not operational at any stage during the reporting period Action taken or that will be taken to mitigate any adverse effects of the non-compliance No oil was processed through the small plant – thus no potential risk to the environment. Action taken or that will be taken to prevent a recurrence of the non-compliance Will revert to monitoring as per licence requirements when the 2,000kg per day plant is operational. Licence condition number not complied with M2 requires Hydrodec to monitor concentration of pollutants discharged based on specific locations and at defined intervals (yearly and every six months). L3.3 defines the concentration of limits per discharge point. Summary of particulars of the non-compliance (NO MORE THAN 50 WORDS) There is a disconnect between M2 and L3.3. This anomaly is in the process of being resolved with the EPA. Hydrodec has done additional testing outside of our licence requirements to demonstrate our compliance regarding the discharge of pollutants to air. If required, further details on particulars of non-compliance Hydrodec has been in discussion with the EPA since 2011 to resolve the anomaly of our licence. Additional information Under section R3 Written Report of our licence Hydrodec notified the EPA on Tuesday 28th May of an IBC containing around 250 litres of 15% sodium hydroxide solution which ruptured, spilling the entire solution over a concreted area of about 30m2. An undefined but significant amount of the solution was absorbed by concrete. A quantity estimated to be about 25 litres made its way in to a storm water drain while the rest that was not absorbed found its way to a sewer drain. A large amount of town water was used to flush the sewer and the storm water drains. EPL 11835 Page 4 of 4