ENVIRONMENTAL PROTECTION ACT 1986 —

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Ms Amy Baker

Mount Magnet South NL PO Box 946

WEST PERTH WA 6872

Dear Ms Barker

ENVIRONMENTAL PROTECTION ACT 1986 —

AMENDMENT TO LICENCE Licence: L7814/2002/6

Premises: Kirkalocka Gold Mine

Further to my letter dated 8 August 2013, please find enclosed your amended Environmental Protection Act 1986 licence.

If you have any questions or objections relating to the licence, please do not hesitate to contact the enquiries officer above on (08) 9921 5955 for clarification or discussion of any grievances you have.

If you are concerned about, or object to any aspect of the amendment, you may lodge an appeal with the Minister for the Environment within 21 days from the date on which this licence is received. The Office of the Appeals Convenor can be contacted on 6467 5190 to find out the procedure and fee.

Members of the public may also appeal the amendments. The Appeals Registrar at the Office of the Appeals Convenor can be contacted after the closing date of appeals to check whether any appeals were received.

Yours sincerely

Mark Whiteley

Officer delegated under Section 20 of the Environmental Protection Act 1986

Friday, 23 August 2013

enc: Licence L781412002/6

copy to: Local Government Authority: Shire of Mount Magnet

The Atrium, 168 St Georges Terrace, Perth WA 6000 Phone (08) 6467 5000 Fax (08) 6467 5562

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LICENCE NUMBER: L7814/2002/6 FILE NUMBER: DEC4581 NAME AND ADDRESS OF OCCUPIER:

Mount Magnet South NL

Suite 2, Ground Floor, 10 Outram Street WEST PERTH WA 6005

ACN: 096 635 246

NAME AND LOCATION OF PREMISES:

Kirkalocka Gold Mine

Mining Tenements M59/232, M59/233, M59/234 and M59/261 MOUNT MAGNET WA 6638

Environmental Protection Regulations 1987 CLASSIFICATION(S) OF PREMISES:

Category 05 - Processing or beneficiation of metallic or non metallic ore Category 54 - Sewage facility

Category 89 - Putrescible landfill site

COMMENCEMENT DATE OF LICENCE: Wednesday, 11 September 2013 EXPIRY DATE OF LICENCE: Monday, 10 September 2018

CONDITIONS OF LICENCE:

As described and attached:

DEFINITIONS (10)

GENERAL CONDITIONS (2)

AIR POLLUTION CONTROL CONDITIONS (4) WATER POLLUTION CONTROL CONDITIONS (15) SOLID WASTE CONTROL CONDITIONS (1)

ATTACHMENTS (3)

Officer delegated delegated under section 20 of the Environmental Protection Act 1986

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PREAMBLE Applicability

This Licence is issued to Mount Magnet South NL for mining operations undertaken at Kirkalocka Gold Mine, located on mining tenements M59/232, M59/233, M59/234 and M59/261 on the Great Northern Highway, south of Mt Magnet (Attachment 1), and includes the following operations:

• Processing of gold bearing ore;

• Sewage facility; and

• Putrescible landfill.

The facility is a prescribed premises within Schedule 1 of the Environmental Protection Regulations 1987, as outlined in Table 1.

Table 1: Categories under which Kirkalocka Gold Mine is prescribed.

Category number Category name

5 Processing or beneficiation of metallic or non-metallic ore 54 Sewage Facility

89 Putrescible Landfill Nominal Rated Throughput

The nominal rated throughput of the Premises covered by this Licence is in accordance with the following:

• Processing or beneficiation of metallic ore : 1.2 million tonnes per annum;

• Current inflow to the VVVVTP: less than 200 cubic metres per day; and

• Waste to landfill facility; 100 tonnes per annum.

Emergency, Accident or Malfunction

The Licensee should inform the Director as soon as practicable of any discharge of waste which has occurred as a result of an emergency, accident or malfunction or extreme weather condition, otherwise than in accordance with any Condition of this Licence and has caused or is likely to cause pollution.

Alteration to Premises

Prior to making any alterations to the Premises which may affect the air, water or noise emissions from the Premises, the Licensee must submit a proposal to the Director accompanied by supporting information and plans which will allow the environmental impact of that change to be assessed.

Other Legal Requirements

The Licensee should be aware that these Conditions do not exempt the Premises/Licensee from other statutory obligations under the Environmental Protection Act 1986, or any other Acts.

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WESTERN AUSTRALIA

DEPARTMENT OF ENVIRONMENT REGULATION Environmental Protection Act 1986

LICENCE NUMBER: L7814/2002/6 FILE NUMBER: DEC4581 General Requirements

The following statements reflect important sections of the Environmental Protection Act 1986 and are included for the information of the Licensee:

• The Licensee should take all reasonable and practicable measures to prevent pollution of the environment.

• The Licensee should ensure that all noise emissions from operations on site comply with the Environmental Protection (Noise) Regulations 1997.

• The Licensee should take all reasonable and practicable measures to prevent or minimise the discharge of waste and the emission of noise, odours or electromagnetic radiation from the Premises.

• The Licensee should inform the Director at least 24 hours prior to the commencement of any planned non-standard operations, which may have the potential to cause pollution.

CONDITIONS OF LICENCE DEFINITIONS

In these Conditions of Licence, unless inconsistent with the text or subject matter:

"advise" means advise in writing from time to time;

"approved" means approved in writing from time to time;

"approval" means approval in writing from time to time;

"Director" means Director, Environmental Regulation Division of the Department of Environment Regulation for and on behalf of the Chief Executive Officer as delegated under Section 20 of the Environmental Protection Act, 1986;

"Department of Environment Regulation" for the purpose of correspondence means:

Regional Leader Midwest Region

Department of Environment Regulation

PO Box 72 Telephone: (08) 9921 5955

GERALDTON WA 6531 Facsimile: (08) 9921 5713;

"extreme rainfall events" means a 1 in 10 year event of 72-hours duration;

"Inspector" means a person appointed as an Inspector under Section 88 of the Environmental Protection Act 1986;

"NATA" means the National Association of Testing Authorities;

"mg/L" means milligrams per litre; and

"Premises" means Kirkalocka Gold Mine, located on mining tenements M59/232, M59/233, M591234 and M59/261 on the Great Northern Highway, South of Mt Magnet.

Licence Issue Date: 1 August 2013

Licence Amendment Date: Friday, 23 August 2013 Page 2 of 12

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GENERAL CONDITIONS ANNUAL AUDIT COMPLIANCE REPORT

GI (a) The licensee shall by 1 March in each year, provide to the Director an annual audit compliance report in the form in Attachment 3 to this licence, signed and certified in the manner required by Section C of the form, indicating the extent to which the licensee has complied with the conditions of this licence, and any previous licence issued under Part V of the Act for the Premises, during the period beginning 1 January and ending on 31 December in that year.

ANNUAL REPORT

G2(a) The Licensee shall provide to the Director by 1 March each year, an annual environmental report containing the monitoring data and other collected data required by any Condition of this Licence. This report shall cover the previous 12 month period from 1 January to 31 December.

G2(b) The Licensee shall report on the characteristics, volume and effects of its discharges to the environment and on the characteristics of the receiving environment within the vicinity of the Premises (eg. air quality, water quality, health of vegetation). An assessment of the information against previous monitoring results, Licence limits or other appropriate measures (eg. standards or guidelines) shall be made.

The Annual Report shall provide a brief background to approval of the project and an overview of the project and its processes, a current plan of the Premises and a table showing quantities of raw materials used and the quality and quantity of wastes produced.

AIR POLLUTION CONTROL CONDITIONS DUST - GENERAL REQUIREMENT

Al The Licensee shall take all reasonable and practicable measures to prevent or minimise the generation of dust from all materials handling operations, stockpiles, open areas and transport activities on the Premises, to ensure that no visible dust crosses the Premises boundary. Water trucks or other approved means shall be used as necessary to control dust on vehicular access roads.

DUST - MAINTENANCE OF COLLECTION AND CONTROL SYSTEMS

A2 To ensure that no visible dust crosses the Premises boundary, the Licensee shall maintain all installed dust collection or dust control systems including coverings and skirtings on conveyors, transfer points and discharge points.

PRIMARY CRUSHER - DUST CONTROL

A3 The Licensee shall utilise water sprays and/or filters on the coarse and fine ore feed and/or discharge point(s) to:

(I) the primary crusher;

(ii) secondary crusher;

(iii) pebble crusher;

(iv) screen(s); and (v) conveyor transfer(s) to control the generation of dust.

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LICENCE NUMBER: L7814/2002/6 FILE NUMBER: DEC4581 DARK SMOKE EMISSIONS - BURNING

A4 The Licensee shall not burn waste material, such as rubber, plastics or used oil, unless prior approval has been sought and gained for fire-training purposes from the Director.

WATER POLLUTION CONTROL CONDITIONS

TOXIC MATERIALS STORAGE AND HOLDING FACILITIES FOR CONTAMINATED MATTER

W1 The Licensee shall ensure that all stored toxic or hazardous process materials or contaminated matter are held within enclosures designed to prevent pollution of the environment, where such enclosures shall take into account the type of container/packaging used for the stored material and shall include as appropriate weatherproofing, impervious flooring and perimeter bunding. Pollution includes, but is not limited to the constituents of tailings damaging vegetation, contaminating surface waters or contaminating underground waters.

STORMWATER DIVERSION AWAY FROM TAILINGS STORAGE FACILITIES W2 The Licensee shall divert stormwater away from the tailings storage facilities to

minimise the threat of accidental loss of stored matter due to flooding or erosion.

TAILINGS STORAGE VISUAL INSPECTIONS

W3(a) The Licensee shall undertake daily visual inspections of the operational tailings storage facilities, and as a minimum, the following shall be inspected:

(i) tailings delivery pipelines;

(ii) return water lines;

(iii) tailings deposition;

(iv) ponding on the surface of the TSF;

(v) internal embankment freeboard; and (vi) the external walls of the TSF.

W3(b) The Licensee shall ensure a log book is kept of all visual inspections. The log book shall be signed by the person undertaking the inspection and shall indicate any problems noted, such as seepage, spillage or leaks from the tailings delivery pipeline.

W3(c) The Licensee shall ensure the log book is retained in the main office and is made available to an inspector on request.

FREEBOARD ON TAILINGS STORAGE FACILITIES

W4 The Licensee shall maintain a minimum top of embankment freeboard of 300mm in the tailings dam (from top water level) in order to prevent overtopping of the dam from an extreme rainfall event.

INSTALLATION OF DRAINAGE BELOW TAILINGS STORAGE FACILITY

W5(a) The Licensee shall maintain a seepage interceptor drain immediately downstream of the external toe of the tailings storage facilities, which shall be used to collect and recover any liquid matter resulting from seepage or breach of the embankments.

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W5(b) The Licensee shall ensure that any matter collected in the interceptor drain(s) shall be returned to either the tailings dam(s), an evaporation dam or used in the processing plant.

TAILINGS PIPELINE

W6 The Licensee shall ensure that the tailings pipeline is located within a bund of sufficient capacity to allow for the containment of spills.

WASTE MANAGEMENT FROM ANCILLARY OPERATIONS

W7(a) The Licensee shall maintain as appropriate protective bunding, skimmers, silt traps, neutralisation pits, fuel and oil traps, drains and sealed collection sumps around the process plant, maintenance workshops, laboratory and power generation areas to enable recovery of spillages and protection of surrounding soils and groundwater.

Collected material shall be reused or disposed of to facilities licensed to receive that class of waste.

W7(b) The Licensee shall collect waste lubricants and hydraulic fluids in holding tanks for recycling or to be disposed of to facilities licensed to receive that class of waste.

LIQUID CHEMICAL STORAGE

W8(a) The Licensee shall store environmentally hazardous chemicals including fuel, oil or hydrocarbons (where the cumulative volume of each substance stored in separate areas on the Premises exceeds 250 litres) within compound(s) designed in accordance with Australian Standard 1940-2004 (The storage and handling of flammable and combustible liquids).

W8(b) The Licensee shall immediately recover, or remove and dispose of, any liquid resulting from spills or leaks of chemicals including fuel, oil or hydrocarbons, whether inside or outside the low permeability compound(s).

W8(c) The Licensee shall keep a record of any incident that included the loss of chemicals including fuel, oil or other hydrocarbons and provide a summary of each incident in the environmental report required in Condition G1.

GROUNDWATER MONITORING

W9 The Licensee shall, at the frequencies stated, take and have analysed, representative water samples from the following monitoring sites adjacent to the Tailings Storage Facility, as shown in Attachment 2:

Monitoring sites Sampling Frequency

Parameters to be measured

Monitoring Bores: 3-monthly (March, PH, total dissolved solids (IDS), standing TDP1-13 June, September,

December)

water level (SWL)*, copper (Cu), Chromium (Cr), Sodium (Na), Chlorine (CI), Aluminium (AI), Cadmium (Cd), Iron (Fe), Magnesium (Mg), Manganese (Mn), Nickel (Ni),

Selenium (Se), Zinc (Zn), Arsenic (As), Lead (Pb), Mercury (Hg) and Weak Acid Dissociable Cyanide (WADCN)

* SWL shall be determined prior to collection of other water samples.

With the exception of pH and SWL all measurements are to be reported in mgIL

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LICENCE NUMBER: L78141200216 FILE NUMBER: DEC4581 GROUNDWATER QUALITY CRITERIA

W10(a) The Licensee shall ensure that the composition of water samples drawn from monitoring bores at the locations detailed in Condition W9 conform to the following schedule:

(i) pH in the range 6.0 to 9.0;

(ii) total dissolved solids less than 2800mg/L;

(iii) weak acid dissociable cyanide less than 0.5 mg/L;

(iv) copper less than 0.5 mg/L;

(v) nickel less than 1.0 mg/L;

(vi) zinc less than 20 mg/L; and (vii) arsenic less than 0.5 mg/L.

W10(b) Where monitoring results indicate groundwater contamination has occurred exceeding the requirements of Condition W10(a), the Licensee shall install and operate a groundwater recovery bore system. The recovered water shall be discharged to secure evaporative containment. Groundwater recovery shall continue until monitoring indicates that conformity with Condition W10(a) has been achieved.

STORMWATER MANAGEMENT

W11(a) The Licensee shall ensure that uncontaminated stormwater run-off does not enter process areas or equipment where oily or solvent wastes are present.

W11(b) The Licensee shall ensure that the Premises is drained such that contaminated stormwater is retained on the Premises for reuse or disposal off site.

W11(c) The Licensee shall ensure that stormwater run-off from washdown pads or other areas of likely hydrocarbon and/or solvent contamination is diverted to facilities to allow subsequent treatment and reuse or export off site.

GENERAL MONITORING REQUIREMENTS

W12(a) The Licensee shall collect all water samples in accordance with the relevant part of AS 5667:1998.

W12(b) The Licensee shall submit all water samples to a laboratory with current NATA accreditation for the specified parameters, and analysed in accordance with the current "Standard Methods for Examination of Water and Wastewater-APHA- AWWA-WEF", or by a method and laboratory approved by the Director.

WASTEWATER TREATMENT PLANT

W13 The Licensee shall manage the wastewater treatment plant such that:

(i) uncontaminated stormwater runoff resulting from roof and site drainage does not enter the treatment ponds or cause the erosion of outer pond embankments;

(ii) extreme rainfall events do not cause overtopping of the treatment ponds.

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TREATED WASTEWATER SAMPLING REQUIREMENTS

W14 The Licensee shall, every three months, collect a sample of treated wastewater being discharged from the final aerobic pond and prior to discharge to infiltration area. The sample shall be collected at a time when it can be assumed that the treated wastewater is representative of steady state discharge conditions and shall be analysed to determine the levels of the following parameters:

pH;

(ii) Total Suspended Solids;

(iii) Total Dissolved Solids;

(iv) 5-Day Biochemical Oxygen Demand;

(v) Total Nitrogen;

(vi) Total Phosphorus; and (vii) Thermotolerant coliforms.

With the exception of pH and Thermotolerant coliforms, all measurements are to be reported in mg/L. The results shall be presented in the next annual monitoring report.

W15(a) The Licensee shall ensure treated wastewater from the final pond is disposed of to a dedicated infiltration area.

W15(b) The Licensee shall collect all water and wastewater samples in accordance with the relevant part of Australian Standard 5667.

W15(c) The Licensee shall submit all water samples to a laboratory with current NATA accreditation for the specified parameters, and analysed in accordance with the current "Standard Methods for Examination of Water and Wastewater-APHA- AWWA-WEF" unless an alternative laboratory or method is approved by the Director.

SOLID WASTE CONDITIONS LANDFILL MANAGEMENT

31(a) The Licensee shall place waste within a defined trench or within an area enclosed by earthen bunds.

S1(b) The Licensee shall ensure that putrescible waste is covered with a minimum of 200 millimetres of cover material at least fortnightly.

51(c) The Licensee shall maintain fencing or other suitable barrier material to prevent windblown waste settling outside the landfill area.

S1 (d) The Licensee shall ensure that an undisturbed separation distance of at least 3 metres is maintained between the base of the waste disposal area and the highest known level of the groundwater.

31(e) The Licensee shall ensure that stormwater is diverted away from landfill areas.

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6837294mN E

6832296mN

Premises Boundary

6823785mN

ATTACHMENT

LICENCE NUMBER: L7814/200216 Plan of Premises

FILE NUMBER: DEC4581

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ATTACHMENT 3

LICENCE NUMBER: L78141200216

SECTION A

LICENCE DETAILS

FILE NUMBER: DEC4581

Licence Number: Licence File Number:

Company Name:

Trading as:

ABN:

Reporting period:

to

STATEMENT OF COMPLIANCE WITH LICENCE CONDITIONS

1. Were all conditions of licence complied with within the reporting period? (please tick the appropriate box)

Yes o Please proceed to Section C No o Please proceed to Section B

Each page must be initialed by the person(s) who signs Section C of this annual audit compliance report

INITIAL:

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❑ No

❑ Yes ❑ Reported to DEC verbally Date

❑ Reported to DEC in writing Date a) Licence condition not complied with?

b) Date(s) when the non compliance occurred if applicable?

) Was this: non compliance reported to DEC?

d) Has DEC taken, or finalised any action in relation to the non compliance?

Summary .of partioula of non compliance, and what was the environmental impact?

f) If relevant, the precise location where the non compliance occurred (attach map or diagram)

g) Cause of non compliance

h) Action taken or that will be taken to mitigate any adverse effects of the non compliance

i) Action taken or that will be taken to prevent recurrence of the non compliance Please use a separate page for each licence condition that was not complied with.

Each page must be initialed by the person(s) who signs Section C of this annual audit compliance report

INITIAL:

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ATTACHMENT 3

LICENCE NUMBER: L7814/2002/6 FILE NUMBER: DEC4581

SECTION C - SIGNATURE AND CERTIFICATION

This Annual Audit Compliance Report may only be signed by a person(s) with legal authority to sign it. The ways in which the Annual Audit Compliance Report must be signed and certified, and the people who may sign the statement, are set out below.

Please tick the box next to the category that describes how this Annual Audit Compliance Report is being signed. If you are uncertain about who is entitled to sign or which category to tick, please contact the licensing officer for your premises.

If the licence holder is The Annual Audit Compliance Report must be signed and certified:

an individual

0

n

by the individual licence holder, or

by a person approved in writing by the Chief Executive Officer of the Department of Environment Regulation to sign on the licensee's behalf.

A firm or other unincorporated company

0

by the principal executive officer of the licensee; or

by a person with authority to sign on the licensee's behalf who is approved in writing by the Chief Executive Officer of the Department of Environment Regulation

A corporation

0

O

©

❑

0

by affixing the common seal of the licensee in accordance with the Corporations Act 2001; or

by two directors of the licensee; or

by a director and a company secretary of the licensee, or

if the licensee is a proprietary company that has a sole director who is also the sole company secretary — by that director, or

by a person with authority to sign on the licensee's behalf who is approved in writing by the Chief Executive Officer of the Department of Environment Regulation.

A public authority (other than a local government)

0

D

by a person with authority to sign on the licensee's behalf who is approved in writing by the Chief Executive Officer of the Department of Environment Regulation.

a local government 0

El

by the chief executive officer of the licensee; or by affixing the seal of the local government.

It is an offence under section 112 of the Environmental Protection Act 1986 for a person to give information on this form that to their knowledge is false or misleading in a material particular. There is a maximum penalty of $50,000 for an individual or body corporate.

I/We declare that the information in this annual audit compliance report is correct and not false or misleading in a material particular.

SIGNATURE: SIGNATURE:

NAME: (printed) NAME: (printed)

POSITION: POSITION.

DATE: I 1 DATE:

SEAL (if signing under seal