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Licence: L4474/1976/14 IR-T04 Decision Report Template v2.0 (July 2017) i Application for Licence Amendment Division 3, Part V Environmental Protection Act 1986 Licence Number L4474/1976/14 Applicant Fremantle Port Authority ABN 78 187 229 472 File Number DEC1712/5 Premises Kwinana Bulk Jetty Port Road KWINANA BEACH WA 6167 Lot 4552 on Deposited Plan 220690 and portion of Lot 497 on plan 35196 Date of Report 16 September 2019 Status of Report Final Amendment Report

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  • Licence: L4474/1976/14

    IR-T04 Decision Report Template v2.0 (July 2017) i

    Application for Licence Amendment

    Division 3, Part V Environmental Protection Act 1986

    Licence Number L4474/1976/14

    Applicant

    Fremantle Port Authority

    ABN 78 187 229 472

    File Number DEC1712/5

    Premises Kwinana Bulk Jetty

    Port Road

    KWINANA BEACH WA 6167

    Lot 4552 on Deposited Plan 220690 and portion of Lot 497 on plan 35196

    Date of Report 16 September 2019

    Status of Report Final

    Amendment

    Report

  • 1

    Licence: L4474/1976/14

    IR-T04 Decision Report Template v2.0 (July 2017)

    Table of Contents

    1. Definitions of terms and acronyms ................................................................... 2

    2. Purpose and scope of assessment ................................................................... 4

    2.1 Amendment description .......................................................................................... 4

    2.2 Amendment History ................................................................................................ 5

    3. Location and siting ............................................................................................. 5

    3.1 Residential and sensitive Premises ........................................................................ 5

    4. Risk assessment ................................................................................................. 7

    4.1 Determination of emission, pathway and receptor .................................................. 7

    4.2 Consequence and likelihood of risk events ............................................................. 9

    4.3 Acceptability and treatment of Risk Event ............................................................. 10

    4.4 Risk of Dust Emissions ......................................................................................... 10

    4.5 Risk of Noise Emissions ....................................................................................... 11

    4.6 Risk of Discharges to Water ................................................................................. 12

    5. Applicant’s comments ...................................................................................... 13

    6. Conclusion ........................................................................................................ 13

    Appendix 1: Amended Licence ................................................................................ 15

    Appendix 2: Summary of Licence Holder Comments ............................................ 16

    Table 1: Definitions ................................................................................................................ 2

    Table 2: Licence amendments .............................................................................................. 5

    Table 3: Receptors and distance from activity boundary .......................................................... 5

    Table 4: Environmental receptors and distance from activity boundary ........................... 6

    Table 5: Risk assessment during operations ............................................................................ 7

    Table 6: Risk rating matrix ....................................................................................................... 9

    Table 7: Risk criteria table ........................................................................................................ 9

    Table 8: Risk treatment table ................................................................................................. 10

    Table 9: Assigned noise levels for KIA industrial receptors .................................................... 12

  • 2

    Licence: L4474/1976/14

    IR-T04 Decision Report Template v2.0 (July 2017)

    1. Definitions of terms and acronyms

    In this Amendment Report, the terms in Table 1 have the meanings defined.

    Table 1: Definitions

    Term Definition

    AACR Annual Audit Compliance Report

    ACN Australian Company Number

    AER Annual Environment Report

    AS 4156.6 – 2000 Australian Standard AS 4156.6 – 2000: Determination of Dust/moisture Relationship for Coal.

    Category/ Categories/ Cat.

    Categories of Prescribed Premises as set out in Schedule 1 of the EP Regulations

    CS Act Contaminated Sites Act 2003 (WA)

    Decision Report refers to this document.

    Delegated Officer an officer under section 20 of the EP Act.

    Department means the department established under section 35 of the Public Sector Management Act 1994 and designated as responsible for the administration of Part V, Division 3 of the EP Act.

    DWER Department of Water and Environmental Regulation

    As of 1 July 2017, the Department of Environment Regulation (DER), the Office of the Environmental Protection Authority (OEPA) and the Department of Water (DoW) amalgamated to form the Department of Water and Environmental Regulation (DWER). DWER was established under section 35 of the Public Sector Management Act 1994 and is responsible for the administration of the Environmental Protection Act 1986 along with other legislation.

    EPA Environmental Protection Authority

    EP Act Environmental Protection Act 1986 (WA)

    EP Regulations Environmental Protection Regulations 1987 (WA)

    EPBC Act Environment Protection and Biodiversity Conservation Act 1999 (Cth)

    Existing Licence The Licence issued under Part V, Division 3 of the EP Act and in force prior to the commencement of, and during this Review

    Licence Holder Fremantle Port Authority

  • 3

    Licence: L4474/1976/14

    IR-T04 Decision Report Template v2.0 (July 2017)

    mᶟ cubic metres

    Minister the Minister responsible for the EP Act and associated regulations

    MS Ministerial Statement

    mtpa million tonnes per annum

    NEPM National Environmental Protection Measure

    Noise Regulations Environmental Protection (Noise) Regulations 1997 (WA)

    Occupier has the same meaning given to that term under the EP Act.

    PM Particulate Matter

    PM10 used to describe particulate matter that is smaller than 10 microns (µm) in diameter

    Prescribed Premises

    has the same meaning given to that term under the EP Act.

    Premises refers to the premises to which this Decision Report applies, as specified at the front of this Decision Report

    Primary Activities as defined in Schedule 2 of the Revised Licence

    Review this Licence review

    Revised Licence the amended Licence issued under Part V, Division 3 of the EP Act following the finalisation of this Review.

    Risk Event As described in Guidance Statement: Risk Assessment

    UDR Environmental Protection (Unauthorised Discharges) Regulations 2004 (WA)

    µg/m3 micrograms per cubic metre

    µg/L micrograms per litre

  • 4

    Licence: L4474/1976/14

    IR-T04 Decision Report Template v2.0 (July 2017)

    2. Purpose and scope of assessment

    This amendment is made pursuant to section 59 of the Environmental Protection Act 1986 (EP Act) to amend the Licence issued under the EP Act for a prescribed premises as set out below. This notice of amendment is given under section 59B(9) of the EP Act.

    This notice is limited only to an amendment for Category 58.

    The following guidance statements have informed the decision made on this amendment:

    Guidance Statement: Regulatory Principles (July 2015)

    Guidance Statement: Setting Conditions (October 2015)

    Guidance Statement: Land Use Planning (February 2017)

    Guidance Statement: Licence Duration (August 2016)

    Guidance Statement: Decision Making (February 2017)

    Guidance Statement: Risk Assessment (February 2017)

    Guidance Statement: Environmental Siting (November 2016)

    2.1 Amendment description

    Under the existing Licence (L4474/1976/14) the Licence Holder loads and unloads the following bulk materials:

    Ammonia sulfate Potash

    Cement clinker Silica sands

    Granulated slag Soya bean meal

    Gypsum Sulfur

    Phosphates Urea

    On 12 April 2019 2019, the Licence Holder applied for an amendment to L4474/1976/14 under the provisions of the EP Act to authorise the:

    Increase in Potash imports from 150,000 tpa to 400,000 tpa; and

    Increase Soya Bean Meal imports from 60,000 tpa to 150,000 tpa.

    from the Kwinana Bulk Jetty.

    The Premises comprises two shipping berths and associated infrastructure including conveyor systems and transfer towers. The two berths are known as Kwinana Bulk Berth 3 (KBB3) and Kwinana Bulk Berth 4 (KBB4). KBB4 is equipped with a Siwertell auger-type continuous unloader. This is a fully enclosed unloading system. KBB3 is equipped with two bulk material hoppers. When vessels are unloaded on KBB4, it is undertaken using either the Siwertell or ships grabs into hoppers. Table 2 lists the documents submitted during the assessment process.

    It is important to note that whilst the tonnages for the two commodities has increased, the overall annual tonnage of material handled at the Premises will remain at 3,485,800 tonnes.

    During this amendment, the CEO has also initiated an amendment to the type and style of the licence during June 2019 and has issued a revised licence incorporating all of the recent amendment notices. The obligations of the Licence Holder have not changed in making this amendment. During consolidation of amendment notice/s; DWER has not undertaken any addition risk assessment of the Premises.

  • 5

    Licence: L4474/1976/14

    IR-T04 Decision Report Template v2.0 (July 2017)

    The CEO has:

    Incorporated Amendment Notices #1 and 2, issued in 2018 and 2019 respectively and as listed below in the instrument log table;

    Updated in that style and appearance of the Licence.

    The Amended Licence is located in Attachment 1 of this Amendment Report.

    2.2 Amendment History

    Table 2 provides the amendment history for L4474/1976/14.

    Table 2: Licence amendments

    Instrument Issued Amendment

    L4474/1976/14 26 July 2016 Licence review

    L4474/1976/14 8 June 2018 Amendment Notice 1: An amendment was applied for to include the export of 624,000 tpa of silica sands as well as the increase in tonnages of cement clinker imports, phosphate imports, potash imports and urea imports. It also included the installation and operation of two bulk material hoppers on KBB3 Berth.

    L4474/1976/14 16 January 2019

    Amendment Notice 2: The licence was amended via a DWER initiated amendment to include Trial conditions to the Existing Licence

    L4474/1976/14 DATE Amendment to licence to increase the imports of potash and soya bean meal.

    The Amendment includes a CEO initiated consolidation of Amendment Notices 1 and 2 into the Licence. During the consolidation DWER has not undertaken any additional risk assessment.

    3. Location and siting

    3.1 Residential and sensitive Premises

    The distances to residential and sensitive receptors are detailed in Table 3.

    Table 3: Receptors and distance from activity boundary

    Residential and sensitive premises Distance from Prescribed Premises

    Closest residential premises (zoned residential) Approximately 2,100 m to the south-west of KBB4 Berth and 2,350 m from KBB3 Berth

    Commercial premises – Kwinana Beach Lunch Bar

    (zoned industrial)

    Approximately 670 m south-east of KBB4

    Public open space – Park

    (zoned parks and recreation)

    Approximately 550 m east of KBB4

    Industrial neighbours Industrial zoning is immediately adjacent to the premises with the closest office buildings located approximately 1,200 m north-east of the ship-loading facilities.

  • 6

    Licence: L4474/1976/14

    IR-T04 Decision Report Template v2.0 (July 2017)

    Figure 1: Proximity of the Premises to industrial and residential receptors

    Table 4 below lists the relevant environmental receptors in the vicinity of the Prescribed Premises which may be receptors relevant to the proposed amendment.

    Table 4: Environmental receptors and distance from activity boundary

    Environmental receptors Distance from Prescribed Premises

    Cockburn Sound (proclaimed State Environmental Policy Area)

    Within and directly adjacent to the premises boundary

    Resource enhancement wetland - unnamed 2,350 m to the east

    Conservation Category wetland – unnamed 2,350 m to the east

  • 7

    Licence: L4474/1976/14

    IR-T04 Decision Report Template v2.0 (July 2017)

    4. Risk assessment

    4.1 Determination of emission, pathway and receptor

    In undertaking its risk assessment, DWER will identify all potential emissions pathways and potential receptors to establish whether there is a Risk Event which requires detailed risk assessment.

    To establish a Risk Event there must be an emission, a receptor which may be exposed to that emission through an identified actual or likely pathway, and a potential adverse effect to the receptor from exposure to that emission. Where there is no actual or likely pathway and/or no receptor, the emission will be screened out and will not be considered as a Risk Event. In addition, where an emission has an actual or likely pathway and a receptor which may be adversely impacted, but that emission is regulated through other mechanisms such as Part IV of the EP Act, that emission will not be risk assessed further and will be screened out through Table 5.

    The identification of the sources, pathways and receptors to determine Risk Events are set out in Table 5 below.

    Table 5: Risk assessment during operations

    Risk Event

    Consequence rating

    Likelihood rating

    Risk Reasoning Source/Activities

    Potential emissions

    Potential receptors

    Potential pathway

    Potential adverse impacts

    Cat 58

    Bulk material

    loading or unloading

    Storage, stockpiling, reclaiming and loading of potash

    Dust:

    associated with the handling of bulk material using mobile hoppers, conveyors and other ship loading equipment

    Residential receptors

    Air/wind dispersal

    Health and amenity impacts

    Moderate Possible Medium Refer to risk assessment below

    Spills and stormwater:

    associated with increase in bulk material handling

    Aquatic organisms of Cockburn Sound

    Direct discharge Surface water runoff

    Reduced water quality resulting in declining ecosystem health

    Major Unlikely Medium Refer to risk assessment below

  • 8

    Licence: L4474/1976/14

    IR-T04 Decision Report Template v2.0 (July 2017)

    Storage, stockpiling, reclaiming and loading of soya bean meal

    Dust:

    associated with the handling of bulk material using mobile hoppers, conveyors and other ship loading equipment

    Residential receptors

    Air/wind dispersal

    Health and amenity impacts

    Moderate Unlikely Medium Refer to risk assessment below

    Spills and stormwater:

    associated with increase in bulk material handling

    Aquatic organisms of Cockburn Sound

    Direct discharge Surface water runoff

    Reduced water quality due to increase in sedimentation resulting in declining ecosystem health

    Major Unlikely Medium Refer to risk assessment below

    Storage, stockpiling, reclaiming and loading of potash and soya bean meal

    Noise:

    associated with additional vehicle movements, hoppers, conveyors and operation of ship loading equipment

    Residential receptors

    Air/wind dispersal

    Impacts to amenity

    Minor Rare Low Refer to risk assessment below

  • 9

    Licence: L4474/1976/14

    IR-T04 Decision Report Template v2.0 (July 2017)

    4.2 Consequence and likelihood of risk events

    A risk rating will be determined for risk events in accordance with the risk rating matrix set out in Table 6 below.

    Table 6: Risk rating matrix

    Likelihood Consequence

    Slight Minor Moderate Major Severe

    Almost certain Medium High High Extreme Extreme

    Likely Medium Medium High High Extreme

    Possible Low Medium Medium High Extreme

    Unlikely Low Medium Medium Medium High

    Rare Low Low Medium Medium High

    DWER will undertake an assessment of the consequence and likelihood of the Risk Event in accordance with Table 7 below.

    Table 7: Risk criteria table

    Likelihood Consequence

    The following criteria has been

    used to determine the likelihood of

    the Risk Event occurring.

    The following criteria has been used to determine the consequences of a Risk Event occurring:

    Environment Public health* and amenity (such as air

    and water quality, noise, and odour)

    Almost

    Certain

    The risk event is

    expected to occur

    in most

    circumstances

    Severe onsite impacts: catastrophic offsite impacts local scale: high level

    or above

    offsite impacts wider scale: mid-level

    or above

    Mid to long-term or permanent impact to

    an area of high conservation value or

    special significance^

    Specific Consequence Criteria (for

    environment) are significantly exceeded

    Loss of life

    Adverse health effects: high level or

    ongoing medical treatment

    Specific Consequence Criteria (for

    public health) are significantly

    exceeded

    Local scale impacts: permanent loss

    of amenity

    Likely The risk event will probably occur in

    most circumstances

    Major onsite impacts: high level offsite impacts local scale: mid-level

    offsite impacts wider scale: low level

    Short-term impact to an area of high

    conservation value or special

    significance^

    Specific Consequence Criteria (for

    environment) are exceeded

    Adverse health effects: mid-level or

    frequent medical treatment

    Specific Consequence Criteria (for

    public health) are exceeded

    Local scale impacts: high level

    impact to amenity

    Possible The risk event could occur at

    some time

    Moderate onsite impacts: mid-level offsite impacts local scale: low level

    offsite impacts wider scale: minimal

    Specific Consequence Criteria (for

    environment) are at risk of not being met

    Adverse health effects: low level or

    occasional medical treatment

    Specific Consequence Criteria (for

    public health) are at risk of not being

    met

    Local scale impacts: mid-level

    impact to amenity

    Unlikely The risk event will probably not occur

    in most

    circumstances

    Minor onsite impacts: low level offsite impacts local scale: minimal

    offsite impacts wider scale: not

    detectable

    Specific Consequence Criteria (for

    environment) likely to be met

    Specific Consequence Criteria (for

    public health) are likely to be met

    Local scale impacts: low level impact

    to amenity

    Rare The risk event may only occur in

    exceptional

    circumstances

    Slight onsite impact: minimal Specific Consequence Criteria (for

    environment) met

    Local scale: minimal to amenity

    Specific Consequence Criteria (for

    public health) met

    ^ Determination of areas of high conservation value or special significance should be informed by the Guidance Statement: Environmental Siting.

  • 10

    Licence: L4474/1976/14

    IR-T04 Decision Report Template v2.0 (July 2017)

    * In applying public health criteria, DWER may have regard to the Department of Health’s Health Risk Assessment (Scoping) Guidelines. “onsite” means within the Prescribed Premises boundary.

    4.3 Acceptability and treatment of Risk Event

    DWER will determine the acceptability and treatment of Risk Events in accordance with the Risk treatment table 8 below:

    Table 8: Risk treatment table

    Rating of Risk Event

    Acceptability Treatment

    Extreme Unacceptable. Risk Event will not be tolerated. DWER may refuse application.

    High May be acceptable.

    Subject to multiple regulatory controls.

    Risk Event may be tolerated and may be subject to multiple regulatory controls. This may include both outcome-based and management conditions.

    Medium Acceptable, generally subject to regulatory controls.

    Risk Event is tolerable and is likely to be subject to some regulatory controls. A preference for outcome-based conditions where practical and appropriate will be applied.

    Low Acceptable, generally not controlled.

    Risk Event is acceptable and will generally not be subject to regulatory controls.

    4.4 Risk of Dust Emissions

    Potash

    Potash is a granular material composed of Potassium Chloride. It is not considered to be a toxic risk to public health. Fugitive dust, in the form of PM10 however, may increase due to the increase in volume of potash being handled. The Licence Holder has advised that potash will be unloaded via the ship’s grab into trucks (via hoppers) or by the Siwertell and the two bulk material hoppers prior to being transferred to the southern KBB4 conveyor or the CSBP conveyor at KBB3.It will then be conveyed directly offsite. The Licence Holder has provided the controls used for dust during use of the Siwertell. These controls include:

    Siwertell is self-contained and fully enclosed, fitted with dust extraction system on the conveyor and water sprays;

    Sweeper trucks to remove dust, spilt or accumulated material from the berth and jetty neck and all trafficable areas within the prescribed premises;

    Monitor weather and control discharge rates during adverse weather conditions;

    Onsite inspections during unloading When potash is unloaded from the ships hatch to hoppers, the following controls are in place to control dust emissions:

  • 11

    Licence: L4474/1976/14

    IR-T04 Decision Report Template v2.0 (July 2017)

    Sweeper trucks to remove any spilt dust or accumulated material;

    Stevedore monitors and controls grab to reduce dust spillage;

    Monitor weather and control discharge rates during adverse weather conditions;

    Onsite inspections during unloading; and

    Bulk material hoppers are utilized and fitted with dust extraction system, dust grid and truck loading chute.

    It has been determined that the consequence of dust emissions will remain at moderate as they may cause mid-level impacts to amenity. Given the distance to receptors and the proposed controls, the likelihood of amenity or health impacts from dust from the increase in potash handling remains as possible. The overall risk rating is therefore Medium.

    Soya Bean Meal Soya Bean Meal is a light-weight dry product, consisting of fine and course particles. It is not considered to be a toxic risk to public health. Fugitive dust, in the form of PM10 however, may increase due to the increase in volume of potash being handled. The Licence Holder has advised that Soya Bean Meal is unloaded by the ship’s grab into trucks via hoppers prior to being taken directly offsite. When Soya Bean Meal is unloaded from the ships hatch to hoppers, the following controls are in place to control dust emissions:

    Sweeper trucks to remove any spilt dust or accumulated material;

    Stevedore monitors and controls grab to reduce dust spillage;

    Monitor weather and control discharge rates during adverse weather conditions;

    Onsite inspections during unloading;

    Bulk material hoppers are utilized and fitted with dust extraction system, dust grid and truck loading chute.

    It has been determined that the consequence of dust emissions will remain at moderate as they may cause mid-level impacts to amenity. Given the distance to receptors and the proposed controls, the likelihood of amenity or health impacts from dust from the increase in soya bean meal handling remains as possible. The overall risk rating is therefore Medium.

    4.5 Risk of Noise Emissions

    An increase in volumes of material handled at the Premises will result in the generation of noise from additional truck movements and the mobilization/operation of loading equipment.

    The Premises nearest noise sensitive receptors are located within the KIA and are therefore assigned a higher acceptable noise level than other industrial receptors under the Environmental Protection (Noise) Regulations 1997

  • 12

    Licence: L4474/1976/14

    IR-T04 Decision Report Template v2.0 (July 2017)

    Table 9: Assigned noise levels for KIA industrial receptors

    Receptor Time of day Assigned level (dB)

    LA10 LA1 LAmax

    Industrial and utility premises in the KIA (industrial receptors A, B and C)

    All hours 75 85 90

    Industrial and utility premises other than those in the KIA

    All hours 65 80 90

    Source: EP Noise Regulations

    Increased annual loading rates are expected to increase the frequency of loading during night time hours, when residential receptors are at their most sensitive to noise. The consequence will remain as minor, as there may be low level amenity impacts. It is expected that the noise criteria will continue to be met. The nearest residential receptors are approximately 2,100 m from the Premises. It is not expected they will be significantly impacted by noise unless in exceptional circumstances. Therefore, the likelihood of noise impacts to amenity is rare, giving an overall risk rating of low.

    4.6 Risk of Discharges to Water

    Potash Potash is a soluble material, and in the event of a spill it has the potential to raise nutrient concentrations within the Cockburn Sound. Whilst the volume of potash exports is increasing, the volume of a potential spill would still be expected to remain the size of the grab bucket (approximately 10 – 15 m3 – noting that the 15 m3 grab size is utilized when operating the bulk material hoppers.). The result of such spill may result in a reduction of oxygen levels at a local scale, reducing the ability for marine life to survive. The Licence Holder has the following controls in place to reduce the risk of direct discharges to water whilst unloading product as well as spillage of potash on the ships deck resulting in discharge to surface water:

    Sweeper trucks to remove spilt material from berth and jetty neck;

    Bunded and sealed berth with drainage containment and sump systems;

    Contaminated stormwater/wastewater is contained in holding tanks or pumped directly into trucks for disposal;

    Ship loading/unloading is inspected by licensee personnel;

    Annual monitoring of Cockburn Sound undertaken in accordance with Licence condition; and

    Deflector plates used to cover the grab swing zone during unloading. The consequence of a potash spill into the marine environment would be considered a mid-level impact at a local scale and is therefore considered a major consequence.

  • 13

    Licence: L4474/1976/14

    IR-T04 Decision Report Template v2.0 (July 2017)

    Based on the Licence Holder controls in place, the likelihood of the impact occurring remains as unlikely. Therefore the overall risk rating remains as medium. The Existing Licence has conditions specifying that bulk granular material must not spill, or cause to be spilt, into the marine environment. It specifies routine inspection and cleaning of under floor spill tray along conveyor CV01 and CV02. It also requires the Licence Holder to remove any build-up of bulk granular material that may land on the berth’s edge during loading. The Licence Holder is required to ensure that deflector plates are in place during operation of all grab buckets. Soya Bean Meal Increasing the volume of Soya Bean Meal increases the risk of spillage and the risk of contamination of stormwater. Soya Bean Meal is an insoluble product containing no hazardous ingredients. However, if a spill occurred the marine environment would be impacted by increased sedimentation. The Licence Holder considers that existing water quality management controls are adequate for the management of this risk. These controls include:

    Sweeper trucks removing spilt material from berth and jetty neck;

    All spilt cargo onto ships deck to be cleaned using dry methods only;

    Bunded and sealed berth with drainage containment and sump system;

    Contaminated stormwater/wastewater contained in holding tanks or pumped directly into trucks (from containment system) for disposal.

    Inspections to occur by licensee personnel during ship loading/unloading;

    Cockburn Sound monitoring undertaken as per licence conditions;

    Deflector plates placed to sufficiently cover the grab swing zone when unloading products.

    The consequence of a soya bean meal spill into the marine environment would be considered a mid-level impact at a local scale and is therefore considered a major consequence. Based on the Licence Holder controls in place, the likelihood of the impact occurring remains as unlikely. Therefore the overall risk rating remains as medium.

    5. Applicant’s comments

    The Licence Holder was provided with the draft Decision Report and draft amended Licence on 20 August 2019. The Licence Holder provided comments which are summarised, along with DWER’s response, in Appendix 2.

    6. Conclusion

    This Amendment authorises the:

    Increase in potash import from 150,000 to 400,000 tonnes per annum; and

    Increase in soya bean meal from 60,000 to 150,000 tonnes per annum.

    The Existing Licence tally’s the total tonnages of each of the commodities, however, it was determined the Licence will specify the individual tonnage and not the increase in overall total tonnage. The annual tonnage will remain at 3,485,800 tonnes.

  • 14

    Licence: L4474/1976/14

    IR-T04 Decision Report Template v2.0 (July 2017)

    The risk assessment has determined the key emissions arising from the increase in commodities of potash and soya bean meal are dust, noise and discharges to water. The Delegated Officer has determined that the Licence Holder controls for the handling of bulk product and existing licence conditions are adequate to manage potential emissions for the increase in these commodities. Schedule 2 has been updated to reflect the increase in tonnage.

  • 15

    Licence: L4474/1976/14

    IR-T04 Decision Report Template v2.0 (July 2017)

    Appendix 1: Amended Licence

  • 16

    Licence: L4474/1976/14

    IR-T04 Decision Report Template v2.0 (July 2017)

    Appendix 2: Summary of Licence Holder Comments

    The Licence Holder was provided with the draft Amendment Report on 20 August 2019 for review and comment. The Licence Holder responded on 10 September 2019. The following comments were received on the draft Amendment Report.

    Condition Summary of Licence Holder comment DWER response

    Definitions – CEO Fremantle Ports notes the change to the CEO details. Noted

    Condition 1 The formatting of this condition differs to the formatting presented in the existing licence (issued 29 July 2016), which may change the interpretation of the condition. Fremantle Ports suggests the condition is presented inline with the previous version, as below:

    1. The Licensee must comply with the EP Act and all regulations prescribed under the EP Act applicable to

    the Premises, including:

    (a) the duties of an occupier under s 61; (b) the duty to notify the CEO of Discharges of

    waste under s 72; and

    (c) not causing, or doing anything that is likely to cause, an offence under the EP Act,

    except where the Licensee does something in

    accordance with a Condition which expressly states

    that a defence under s 74A of the EP Act may be

    available.

    Formatting has been reverted to exactly as was in the existing licence to ensure no change in interpretation of the condition.

    Condition 2 Fremantle Ports recommends that reference to ‘Table 5’ in this condition should be changed to ‘Table 6’ in line with Fremantle Ports’ comments noted below against ‘Table 5: Infrastructure and equipment controls table.’

    All table numbering in the document has been corrected.

  • 17

    Licence: L4474/1976/14

    IR-T04 Decision Report Template v2.0 (July 2017)

    Condition Summary of Licence Holder comment DWER response

    Condition 5 Fremantle Ports recommends that reference to ‘Condition 7’ in this condition be changed to ‘Condition 4’, to align with the relevant condition.

    All condition numbering and referencing has been rectified.

    Condition 6 Fremantle Ports recommends the following text is added to the end of this condition to align with the existing licence (issued 29 July 2016):

    ‘If the Licensee proves that it has acted in accordance with this Condition, it may be a defence under s 74A of the EP Act to proceedings for offences under the EP Act (including offences under section 56).’

    Omitted from draft in error during amalgamation process. Text has been reinstated.

    Condition 11 Fremantle Ports recommends that reference to ‘Condition 9’ in this condition be changed to ‘Condition 6’, to align with the relevant condition.

    All condition numbering and referencing has been rectified.

    Condition 17 As Condition 17 was met and closed by your Department on 9 May 2019, Fremantle Ports recommends this condition be removed from the licence. Please refer to the attached letter from DWER (Your ref: DER2018/001046) to Fremantle Ports closing out Condition 17.

    Construction conditions removed as per correspondence.

    Condition 20 Condition 20 is only partly presented. Fremantle Ports requests that the remainder of the condition be added as follows ‘…with Condition 19, whichever comes first. A Trial may only recommence upon notification of a Trial amendment, in accordance with Condition 18(g).’

    The draft amendment had a section of the Trial Notification conditions deleted in error. All Trial Conditions have been reinstated to the Licence with correct numbering and referencing.

    (Conditions 21-23 – Amendment 2)

    The Trial Conditions are only partly presented. Fremantle Ports requests that the additional Trial Conditions (Conditions 21-23 of Amendment 2) are added to the licence.

    The draft amendment had a section of the Trial Notification conditions deleted in error. All Trial Conditions have been restored with correct numbering and referencing.

  • 18

    Licence: L4474/1976/14

    IR-T04 Decision Report Template v2.0 (July 2017)

    Condition Summary of Licence Holder comment DWER response

    Table 3: Emission Table

    Fremantle Ports recommends that the duplicated headings (including Column 1, Column 2, Emission Type and Exclusions/Limitations/Requirements) are removed from Table 3.

    The duplicated heading has been removed.

    Table 3: Infrastructure and equipment

    Fremantle Ports recommends that ‘Table 3: Infrastructure and equipment’ be changed to ‘Table 4: Infrastructure and equipment’, to avoid duplication of Table 3 and to be in sequential order with preceding tables.

    All table numbering in the document has been corrected.

    Table 4: Bulk materials volumes assessed

    Fremantle Ports recommends that ‘Table 4: Bulk materials volumes assessed’ be changed to ‘Table 5: Bulk materials volumes assessed’ to avoid duplication of Table 4 and to be in sequential order with preceding tables.

    All table numbering in the document has been corrected.

    Table 4: Bulk materials volumes assessed

    Fremantle Ports notes the increase in Potash and Soya Bean tonnages to 400,000 tonnes and 150,000 tonnes respectively.

    Noted

    Table 4: Bulk materials volumes assessed

    Fremantle Ports notes that the ‘Total volume handled’ and ‘3,485,800 tonnes’ has been deleted and marked as strikethrough text. Fremantle Ports recommends that the total volume handled remains at 3,485,800 and is aware that the cumulative total of all tonnage limits exceeds 3,485,800.

    Noted. The figure will remain as is. A sentence in the Amendment Report has been added in section 2.1 to explain that whilst the total volume of commodities exceeds that figure, the annual total volume handled will remain at 3,485,800 tonnes.

    Table 5: Infrastructure and equipment controls table

    ‘Table 5: Infrastructure and equipment controls table’ should be changed to ‘Table 6: Infrastructure and controls table’ to avoid duplication of Table 5 and to be in sequential order with preceding tables.

    All table numbering in the document has been corrected.

    Schedule 2: General Category 58A should be added to the general description Category 58A has been added in both paragraphs.

  • 19

    Licence: L4474/1976/14

    IR-T04 Decision Report Template v2.0 (July 2017)

    Condition Summary of Licence Holder comment DWER response

    Description (2nd & 3rd paragraph)

    (2nd paragraph) and infrastructure and equipment (3rd paragraph) sections.

    Schedule 2: General Description (Bulk Materials loaded and unloaded section, 2nd paragraph)

    Fremantle Ports requests that ‘silica sands’ is added to the bulk products currently handled through KBJ, in line with Amendment Notice 1.

    Silica sands has been added.

    Schedule 3: (Infrastructure and Equipment)

    Fremantle Ports recommends adding the title ‘Schedule 3: Infrastructure and Equipment’ to the licence, immediately following ‘Table 4: Bulk materials volumes assessed’ and preceding ‘Table 5; Infrastructure and equipment controls table.’

    Schedule 3 was deleted from the draft in error during the amalgamation. It has been reinstated.

    Schedule 3: Monitoring

    Fremantle Ports recommends ‘Schedule 3: Monitoring’ is changed to ‘Schedule 4: Monitoring’

    The Schedule numberings have been corrected.

    Pages 4, 10 & 11 ‘Trial’ is misspelt on pages 4, 10 and 11 Spelling errors rectified.

    Condition numbering Conditions 7-9 are missing from the licence. Fremantle Ports recommends that the Licence conditions be renumbered in sequential order to remove any absent conditions.

    All condition numbering and referencing has been rectified.

    General Comments – Amendment Report

    2.1 Amendment description (paragraph 4)

    Fremantle Ports notes the amalgamation of Amendment Notice 1 and Amendment Notice 2 into the licence.

    Noted.

    Table 5 (row 1) Fremantle Ports requests the reference to ‘phosphate’ in ‘Storage, stockpiling, reclaiming and loading of phosphate’ is changed to ‘potash’ in line with the risk assessment of

    The incorrect reference to ‘phosphate’ has been corrected to ‘potash’.

  • 20

    Licence: L4474/1976/14

    IR-T04 Decision Report Template v2.0 (July 2017)

    Condition Summary of Licence Holder comment DWER response

    potash.

    Section 4.6 (Potash) – second paragraph

    Fremantle Ports notes the size of grab buckets ranges from ‘approximately 10 -15 m3 noting that the 15 m3 grab size is utilised when operating the bulk material hoppers.

    Noted – the reference ’10 – 12 m3’ has been amended to ’10 – 15 m3’ for grab bucket size with the additional note that 15m3 grab size is utilised when operating the bulk material hoppers.