Under Section 58 of the Environmental Protection Act 1986, it is an offence to contravene a licence condition

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The Manager

Skank Boy Pty Ltd PO Box 183

Wooroloo WA 6558

Dear Sir

ENVIRONMENTAL PROTECTION ACT 1986— LICENCE El Cabello Golf Course

Lot 88 on Plan 39712, Great Eastern Hwy

Licence Number L673611993/12

Your application for a licence under Part V of the Environmental Protection Act 1986 for the above premises has been issued subject to the attached conditions. Enclosed is your licence number L6736/1993112.

If you are concerned about, or object to any of the conditions 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 licence. 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.

Under Section 58 of the Environmental Protection Act 1986, it is an offence to contravene a licence condition. This offence carries a penalty of up to $125,000, with a daily penalty of up to

$25,000.

If you have any questions relating to the licence or licence conditions, please contact Malini Alexander on 9333 7554.

Yours sincerely

Stefan de Haan

Officer delegated under Section 20 of the Environmental Protection Act 1986 14 June 2013

enc: Licence L673611993112

copy to: Local Government Authority: Shire of Northam Local Government Authority: Shire of Mundaring 360 Environmental

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WESTERN AUSTRALIA

DEPARTMENT OF ENVIRONMENT AND CONSERVATION Environmental Protection Act 1986

LICENCE

LICENCE NUMBER: 673611993112 FILE NUMBER: 20111654 NAME OF OCCUPIER:

Skank Boy Pty Ltd ACM: 147 920 830

ADDRESS OF OCCUPIER:

El Cabello Golf Course 10 Batavia Quays

South Yunderup WA 6208

NAME AND LOCATION OF PREMISES:

El Cabello Golf Course

Lot 88 on Plan 39712, Great Eastern Hwy, Wooroloo WA 6558

Environmental Protection Regulations 1987 CLASSIFICATION(S) OF PREMISES:

Category 61: Liquid waste facility Category 85: Sewage facility

COMMENCEMENT DATE OF LICENCE: Saturday, 15 June 2013 EXPIRY DATE OF LICENCE: Friday, 14 June 2018

CONDITIONS OF LICENCE:

As described and attached:

DEFINITIONS (4)

GENERAL CONDITIONS (2)

WATER POLLUTION CONTROL CONDITIONS (9)

Steffa de Haan

Offic r delegated under Section 20 of the Environmental Protection Act 1986 Date of Issue: Friday, 14 June 2013

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LICENCE NUMBER: L673611993112 FILE NUMBER: 2011/00654-I PREAMBLE

Applicability

This licence is issued to Skank Boy Pty Ltd for the El Caballo Golf Resort located at Lot 88 on Plan 39712, Great. Eastern Hwy, Wooroloo WA 6558 (Attachment 1),

This licence covers the operation of the domestic wastewater treatment plant, consisting of a series of three treatment ponds, and the storage, treatment and irrigation of abattoir effluent from the Linley Valley Pork abattoir and the irrigation of treated sewerage waste from Acacia Prison in Wooroloo. Approximately 71.6 ha of the golf course are currently irrigated.

The water requirement for the golf course has been estimated at 180,000 cubic metres per year. Treated wastewater is discharged from the final polishing pond to Lake 4(a) where it then overflows into Lake 4. From Lake 4 the wastewater is then pumped to Lake 5 prior to irrigation. If required, the licensee has the ability to shandy the wastewater by directing water from the Jacoso Rise Dam into Lake 4(a).

The three domestic wastewater treatment ponds have been designed to fully contain wastewater discharged to them. There is provision, however, for an emergency overflow from the last treatment pond to the Jacoso Rise Dam.

Nutrient Application Rates

This facility is prescribed within Schedule I of the Environmental Protection Regulations 1987, as outlined in Table 1 below.

Table 1: Categories under which El Caballo Golf Resort is prescribed.

Category Number

Category Name Category Description

61 Liquid Waste Facility

Premises on which liquid waste produced on other premises (other than sewerage waste) is stored, reprocessed, treated or irrigated.

85

Sewage facility: More than 20 but less than 100 cubic metres or more per day

Premises —

(a) on which sewage is treated (excluding septic tanks); or

(b) from which treated sewage is discharged onto land or into waters.

* From Schedule 1 of lie Environmental Protection Regulations 1987

Nominal Rated Throughput

The nominal rated throughput of the premises covered by this licence is in accordance with the following:

• Quantity of liquid waste irrigated: 310 ML per year

Any significant increase (greater than 10%) above the nominal rated throughput listed shall not occur, unless the licensee has been granted prior written approval from the Director, under the provisions of the Environmental Protection Act 1986.

Other Legal Requirements

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WESTERN AUSTRALIA

DEPARTMENT OF ENVIRONMENT ^&CONSERVATION Environmental Protection Act 1986

LICENCE NUMBER: L6736/1993/12 FILE NUMBER: 2011/00654-1 The licensee should be aware these conditions do not exempt the premises or licensee from other statutory obligations under the Environmental Protection Act 1986, or any other Acts.

This includes the licensee's obligations under the:

Environmental Protection (Noise) Regulations 1997.

Non-standard Operations

The licensee should inform the Department of Environment and Conservation at least 24 hours prior to the commencement of any planned non-standard operations, which may have the potential to cause pollution.

Emergency, Accident or Malfunction - Discharge of Waste

The licensee should inform the Department of Environment and Conservation as soon as is practicable of any discharge of waste which has occurred as a result of an emergency, accident or malfunction, 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 an application for works approval to the Director accompanied by supporting information and plans, which allow the environmental impact of that change to be assessed.

CONDITIONS OF LICENCE DEFINITIONS

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

"ASINZS5667 or. Australian standard 5667" means that most recent version and the relevant parts of the Australian and New Zealand series of guidance standards on water Quality Sampling;

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

"Director" for the purpose of correspondence means- Team Leader — Industry Regulation

Swan Region, Department of Environment and Conservation Locked Bag 104

Bentley Delivery Centre WA 6983

Booragoon Office

181-205 Davy St Telephone: 9333 7510

Booragoon WA 6154 Facsimile: 9333 7550

Licence issue date: Friday 14/06/2013 Page 2 of 9

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CONDITIONS OF LICENCE

LICENCE NUMBER: L673611993112 FILE NUMBER: DEC114

"ing/L" mean milligrams per litre;

"NATA" means the National Association of Testing Authorities;

GENERAL CONDITIONS MONITORING AND REPORTING

01 For the purpose of supplying the Director with information relating to the charaeteristics, volume and effects of waste being or to be discharged, the licensee shall provide the Director, by 1 February each year, an annual monitoring report containing data collected over the previous year (1 January to 31 December). The report shall contain:

(1) monitoring data or other collected data required by any condition of this licence;

(ii) explanation of the monitoring results with respect to the environmental impacts of the project;

(iii) the number and type of complaints received including complainants name, address, nature of complaint (where appropriate cross referenced with prevailing wind directions) and action taken; and

(iv) any changes to site boundaries, location of groundwater monitoring bores, surface drainage channels and on-site or off-site impacts or pollution.

ANNUAL AUDIT COMPLIANCE REPORT

G2 The licensee shall by 1 February in each year, provide to the Director an annual audit compliance report in the form in attachment 2 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 issue under Part V of the Act for the Premises, during the period beginning 1 January the previous year and ending on 31 December in that year,

WATER POLLUTION CONTROL CONDITIONS STORMWATER MANAGEMENT

W 1(a) The licensee shall ensure there is no direct or indirect surface discharge of contaminated, or potentially contaminated, stormwater into the Wooroloo Brook or its tributaries.

W1 (b) The licensee shall advise the Director prior to the discharge of any surface or piped flows from the premises.

WI (c) The licensee shall make provision to monitor this discharge for quality and quantity.

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WESTERN AUSTRALIA

DEPARTMENT OF ENVIRONMENT & CONSERVATION Environmental Protection Act 1986

LICENCE NUMBER: L6736/1993112 FILE NUMBER: DEC114

WAS'l EWATER IRRIGATION

W2(a) The licensee shall irrigate wastewater in accordance with the following requirements:

(i) no soil erosion or ponding shall result;

(ii) irrigation shall be conducted in a manner favourable to the promotion of healthy vegetation;

(iii) irrigation shall be conducted so that spray drift does not cross into adjacent lots or reserves; and

(iv) run-off from irrigation does not occur beyond the boundaries of the premises.

W2(b) The licensee shall manage the on-site irrigation area to ensure the nutrient loading rate and application rate does not exceed the following:

Maximum inorganic nitrogen addition (as N)

Maximum reactive phosphorus addition (as P)

Application rate (kg/hectare/year)

As water concentration (mg/L)

Application rate (kg/hectare/year)

As water concentration (mgfL)

180

n

¹²⁰ ^7.5

From Table 2 of the Department of Waters Water Quality Protection Note Irrigation with nu rieV-rich)vostemnor 2008

MONITORING REQUIREMENTS - WASTEWATER SAMPLING

W3 The licensee shall, every 3 months, collect and have analysed representative water samples discharged from the main 'irrigation pump in Lake 5 (Monitoring Point 2), The following parameters shall be determined:

(1) pH;

(ii) Total Dissolved Solids;

(iii) 5-Day Biochemical Oxygen Demand (BOD5);

(iv) Total Nitrogen; and (v) Total Phosphorus.

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

WATER FLOW AND VOLUME MONITORING

W4 The licensee shall maintain a suitable meter• to measure the monthly cumulative volume of water drawn from Lake 5 by the main irrigation pump (Monitoring Point 2). The licensee shall record the flow results every month and present them in each annual monitoring report in a tabular form.

REPORTING REQUIREMENT - SIZE OF IRRIGATION AREA

W5 The licensee shall record the size of the irrigation area being utilised in hectares and present this information in each annual monitoring report.

Licence issue date: Friday 14/0612013 Page 4 of 9

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LICENCE NUMBER: L6736/1993/12 FILE NUMBER:. DEC114 REPORTING REQUIREMENT - WASTEWATER APPLICATION RATE

W6 The licensee shall calculate, using information obtrtined from conditions W3, W4 and W5, the application rate (flow times concentration divided by the application area) of Nitrogen and Phosphorus per month and per year, and present this information in each annual monitoring report in a tabular form.

ALL WAS IEWATER TREATMENT PONDS

W7 The licensee shall manage and operate the wastewater treatment ponds in a manner such that;

(i) all uncontaminated stormwater shall be diverted away from the ponds to minimise the threat of erosion of pond embankments or flooding;

(ii) there is no discernible seepage loss of wastewater from the outer pond embankments;

(iii) a minimum of 300 millimetres of freeboard is maintained in all wastewater treatment ponds;

(iv) trapped overflows are maintained on the outlets of the wastewater treatment ponds to prevent the carry-over of floating matter to subsequent ponds;

(v) aerobic wastewater pond surfaces are kept clear of floating matter and algal mats. Vegetation on inner pond embankments shall not interfere with the integrity of pond walls or mask overtopping or other leakage. Vegetation on the anaerobic pond shall not interfere with the integrity of the crust; and

(vi) the licensee shall, if required, direct discharges front the third domestic wastewater pond to the Jacoso Rise Dam.

WASTEWATER DISCHARGES

W8 The licensee shall not discharge raw, stabilised or any other contaminated wastewater directly, or indirectly, into the Wooroloo Brook or its tributaries.

GENERAL MONITORING REQUIREMENTS

W9(a) The licensee shall collect all water samples in accordance with Australian Standard 5667, or other approved standard.

W9(b) All water samples shall be submitted to a laboratory with current NATA registration for the analyses specified, and analysed in accordance with the current "Standard Methods for Examination of Water and Wastewater-APHA-AWWA-WEF".

Offic • delegated under Section 20

Of the Environmental Protection Act 1986 Date of Issue: 14 June 2013

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ATTACHMENT

LOCATION OF PREMISES AND WASTEWATER PONDS

LICENCE NUMBER: L6736/1993/12 FILE NUMBER; DEC114

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ATTACHMENT 2 LICENCE NUMBER; L6736/993/12

SECTION A LICENCE DETAILS

FILE NUMBER: DEC114

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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ATTACHMENT 2

LICENCE NUMBER: L6736/1993/12 FILE NUMBER: DECI14 SECTION B

DETAILS OF NON-COMPLIANCE WITH LICENCE CONDITION Please use a separate page for each licencecondition that was not complied with.

a) Licence condition tot complied with?

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

c) Was this non compliance reported to DEC?

D Yes 0 Reported to DEC verbally Date 0 No

0 Reported to DEC in writing Date

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

e) Summary of particulars 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

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

INITIAL:

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ATTACHMENT 2

LICENCE NUMBER: L6736/1993/12 FILE NUMBER: DEC1I4

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

a u

by the individual licence holder, or

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

A firm or other unincorporated company

a a

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 and Conservation.

A corporation

o

o a a

a o

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

A public authority (other than a local government)

o a

a local government

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

It is an offence under section 112 of the Environmental Protection Act 1986 for a person to give information on this forni 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: NAME:

(printed) (printed)

POSITION: POSITION:

DATE: DATE:

SEAL (if signing under seal) Licence issue date: Friday 14/06/2013

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