EPML00319713 · GRAYMONT (NSW) PTY LTD

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   Permit Environmental Protection Act 1994 Environmental authority EPML00319713 This environmental authority is issued by the administering authority under Chapter 5 of the Environmental Protection Act 1994. Environmental authority number: EPML00319713 Environmental authority takes effect on 20 December 2024 The anniversary date of this environmental authority is 23 July each year. Environmental authority holder(s) Name(s) Registered address GRAYMONT (NSW) PTY LTD Level 9, 118 Mount Street NORTH SYDNEY NSW 2060 Environmentally relevant activity and location details Environmentally relevant activity/activities Location(s) ML5763 Schedule 3 - 21 - A mining activity that is an ineligible ML5764 ERA, other than a mining activity mentioned in items 9 to 20 ML5763 ML5764 Ancillary 41 - Cement manufacturing - 2 - Calcining 200t or more of limestone in a year Additional information for applicants Environmentally relevant activities The description of any environmentally relevant activity (ERA) for which an environmental authority (EA) is issued is a restatement of the ERA as defined by legislation at the time the EA is issued. Where there is any inconsistency between that description of an ERA and the conditions stated by an EA as to the scale, intensity or manner of carrying out an ERA, the conditions prevail to the extent of the inconsistency. An EA authorises the carrying out of an ERA and does not authorise any environmental harm unless a condition stated by the EA specifically authorises environmental harm. A person carrying out an ERA must also be a registered suitable operator under the Environmental Protection Act 1994 (EP Act). Mobile and temporary activities If you operate a mobile and temporary environmentally relevant activity (ERA), other than regulated waste transport, you are required to maintain a work diary. You must:

   Waste
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   Permit Environmental authority - keep the work diary records for 2 years after the last entry; - inform the administering authority within 7 days of the work diary being lost or stolen; - record the information required in the work diary for each location within 1 day of leaving the location. Contaminated land It is a requirement of the EP Act that an owner or occupier of land give written notice to the administering authority if they become aware of the following: - the presence of, or happening of an event involving, a hazardous contaminant on the land that is causing, or is reasonably likely to cause, serious or material environmental harm (notice must be given within 24 hours); or - if the land is contaminated land - a change in the condition of the land that is causing, or is reasonably likely to cause, serious or material environmental harm (notice must be given within 24 hours); or - a notifiable activity (as defined in Schedule 3) having been carried out, or is being carried out, on the land (notice must be given within 20 business days). For further information, including the form for giving written notice, refer to the Queensland Government website www.qld.gov.au, using the search term `duty to notify'. Take effect Please note that, in accordance with section 200 of the EP Act, an EA has effect: a) if the authority is for a prescribed ERA and it states that it takes effect on the day nominated by the holder of the authority in a written notice given to the administering authority - on the nominated day; or b) if the authority states a day or an event for it to take effect - on the stated day or when the stated event happens; or c) otherwise - on the day the authority is issued. However, if the EA is authorising an activity that requires an additional authorisation (a relevant tenure for a resource activity, a development permit under the Planning Act 2016 or an SDA Approval under the State Development and Public Works Organisation Act 1971), this EA will not take effect until the additional authorisation has taken effect. If this EA takes effect when the additional authorisation takes effect, you must provide the administering authority written notice within 5 business days of receiving notification of the related additional authorisation taking effect. The anniversary day of this environmental authority is the same day each year as the effective date. The payment of the annual fee will be due each year on this day. An annual return will be due each year on 01 April. If you have incorrectly claimed that an additional authorisation is not required, carrying out the ERA without the additional authorisation is not legal and could result in your prosecution for providing false or misleading information or operating without a valid environmental authority.

   Waste, Monitoring and reporting
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   Permit Environmental authority Signature 20 December 2024 Giles Bezzina Date and Innovation Enquiries: Delegate of the administering authority Minerals Business Centre Environmental Protection Act 1994 PO Box 7230, Cairns QLD 4870 Phone: (07) 4222 5352 Email: ESCairns@des.qld.gov.au

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   Permit Environmental authority Obligations under the Environmental Protection Act 1994 In addition to the requirements found in the conditions of this environmental authority, the holder must also meet their obligations under the EP Act, and the regulations made under the EP Act. For example, the holder must comply with the following provisions of the Act: - general environmental duty (section 319) - duty to notify environmental harm (section 320-320G) - offence of causing serious or material environmental harm (sections 437-439) - offence of causing environmental nuisance (section 440) - offence of depositing prescribed water contaminants in waters and related matters (section 440ZG) - offence to place contaminant where environmental harm or nuisance may be caused (section 443) Other permits required This permit only provides an approval under the Environmental Protection Act 1994. In order to lawfully operate you may also require permits / approvals from your local government authority, other business units within the department and other State Government agencies prior to commencing any activity at the site. For example, this may include permits / approvals with your local Council (for planning approval), the Department of Transport and Main Roads (to access State controlled roads), the Department of Resources (to clear vegetation), and the Department of Agriculture and Fisheries (to clear marine plants or to obtain a quarry material allocation). Schedule of Conditions The aforementioned description of the ERA for which this authority is issued is simply a restatement of the activity as prescribed in the legislation at the time of issuing this authority. Where there is conflict between the above description of the ERA for which this authority is issued and the conditions as specified in this authority as to the scale, intensity or manner of carrying out of the ERA, then such conditions prevail to the extent of the inconsistency. This authority incorporates the following schedule of conditions relevant to various issues.

   Biodiversity, Monitoring and reporting
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   Permit Environmental authority Conditions of environmental authority Schedule 3A - General Financial Assurance A1-1 The environmental authority holder must ensure that the mining activity is carried out in accordance with Schedule A-Table 1. Schedule A - Table 1 (Authorised Disturbance) Mine Domain Tenures Maximum Disturbance Area (hectares) Product stockpiles ML5763 0.5 Residual voids ML5763, ML5764 8 Infrastructure ML5763 3 Roads and tracks ML5763, ML5764 0.74 Rejects and waste stockpiles ML5763, ML5764 2 Topsoil stockpiles ML5763 0.46 Maintenance of measures, plant and equipment A2-1 The environmental authority holder must ensure: a) that all measures, plant and equipment necessary to ensure compliance with the conditions of this environmental authority are installed; and b) that such measures, plant and equipment are maintained in a proper condition; and c) that such measures, plant and equipment are operated in a proper manner. Monitoring A3-1 Record, compile and keep all monitoring results required by this environmental authority and make available for inspection all or any of these records upon request by the administering authority. A3-2 Where monitoring is a requirement of this environmental authority, ensure that a competent person(s) conducts all monitoring. Storage and handling of flammable and combustible liquids A4-1 Spillage of all flammable and combustible liquids must be contained within an on-site containment system and controlled in a manner that prevents environmental harm (other than trivial harm) and maintained in accordance with Section 5.9 of AS 1940 - Storage and Handling of Flammable and Combustible Liquids of 1993. END OF CONDITIONS FOR SCHEDULE 3A

   Waste, Land and soil, Monitoring and reporting
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   Permit Environmental authority Schedule 3B - Air Quality B1-2 The release of noxious or offensive odours or any other noxious or offensive airborne contaminants resulting from the activity must not cause a nuisance at any odour sensitive place. Dust Nuisance B2-1 The release of dust and/or particulate matter resulting from the activity must not cause an B2-2 environmental nuisance at any dust sensitive place. Exceedance of any of the following levels when measured at any dust sensitive place is an environmental nuisance for the purposes of condition B2-1. - Dust deposition of 120 milligrams per square metre per day, when monitored in accordance with Australian Standard AS 3580.10 of 1991; OR - A concentration of particulate matter with an aerodynamic diameter of less than 10 micrometre (-m) (PM10) suspended in the atmosphere of 150 micrograms per cubic metre over a 24 hour averaging time, at a dust sensitive place downwind of the site, when monitored in accordance with: - Australian Standard AS 3580.9.6 `Ambient air - Particulate matter - Determination of suspended particulate PM10 high-volume sampler with size-selective inlet - Gravimetric method', or Any alternative method of monitoring PM10 which may be permitted by the `Air Quality Sampling Manual' as published from time to time by the administering authority. B2-3 When requested by the Administering Authority, dust and particulate monitoring must be undertaken to investigate any complaint of environmental nuisance caused by dust and/or particulate matter, and the results notified with 14 days to the administering authority following completion of monitoring. Monitoring must be carried out at a place(s) relevant to the potentially affected dust sensitive place and at upwind control sites and must include: - For a complaint alleging dust nuisance, dust deposition; and - For a complaint alleging adverse health effects caused by dust, the concentration per cubic metre of particulate matter with an aerodynamic diameter of less than 10 micrometre (-m) (PM10) suspended in the atmosphere over a 24hr averaging time. The release of contaminants to the atmosphere B3-1 Contaminants must not be released to the atmosphere from a release point shown in Schedule B - Table 1 other than: a) In accordance with the criteria shown in Schedule B - Table 1; and b) Directed vertically upwards, with no impedance. B3-2 Contaminants must be released to the atmosphere from a release point at a height and a flow rate not less than the corresponding height and velocity stated for that release point in Schedule B - Table 1. Contaminants must not be released to the atmosphere from a release point at a concentration, as measured at a monitoring point, in excess of that stated in Schedule B - Table 1 and must be monitored not less frequently than stated in Schedule B - Table 1.

   Surface water, Air, Monitoring and reporting
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   Permit Environmental authority Schedule B - Table 1 (Release of Contaminants) Release point Minimum Minimum Contaminant Maximum Sampling number release height velocity release release limit frequency (m/sec) (metres) Annually RP1 Rotary Kiln 25 -- Particulates 100mg/Nm3 dry 12% CO2 Exhaust B3-3 When requested by the Administering Authority, contaminant monitoring and recording must be B3-4 undertaken to investigate any complaint of air contamination, and the results notified within 14 days to the administering authority. If you can provide evidence through monitoring that the limits in Schedule B Table 1 are not being exceeded then you shall not be in break of condition B2-1 with regards to any release of the contaminants listed in Schedule B Table 1. When monitoring is requested the following must be complied with: - Monitoring provisions for the release points listed in Schedule B - Table 1 must comply with the Australian Standard AS 4323.1 - 1995 `Stationary source emissions Method 1: Selection of sampling positions'. - The following tests must be performed for each required determination specified in Schedule B - Table 1: - Gas velocity and volume flow rate; - Gas temperature - Water vapour concentration (moisture content), - Where practicable samples must be taken when emissions are expected to be at maximum rates. - During the sampling period the following additional information must be gathered: - Production rate at the time of sampling; - Pressure drop across fabric filter dust collector; - Raw materials used; - Number of equipment and mixing vessels operating; - Operating or mixing temperature; - Product made; and - Reference to the actual test methods and accuracies. If monitoring indicates exceedance of the relevant limits in Schedule B Table 1, then the environmental authority holder must: - Address the complaint including the use of appropriate dispute resolution if required or; - Immediately implement dust abatement measures so that emissions of dust from the activity do not result in further environmental nuisance.

   Surface water, Air, Monitoring and reporting
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   Permit Environmental authority Fabric Filter Dust Collector (FFDC) B4-1 All collected material removed from the FFDC must be handled or disposed of in a manner that minimises dust emissions. B4-2 All contaminant emissions from Release Point 1 in Schedule B - Table 1 must be treated via the FFDC emission control system except during emergency shut-down. Fuel Burning B5-1 The sulphur content of any fuel burned in industrial fuel burning equipment is not to exceed 3 percent by weight B5-2 The fuels that may be burned in industrial fuel burning equipment are coal and fuel oil. B5-3 Reclaimed fuel oil must only be sourced from an oil recycler who is the holder of a current registration certificate for a development approval for that activity under the Environmental Protection Act 1994. END OF CONDITION FOR SCHEDULE 3B Schedule 3C- Water Management Release to waters C1-1 Contaminants must not be released from the site to any waters or the bed and banks of any waters. Erosion protection measures and sediment controls C2-1 All reasonable and practicable erosion protection measures and sediment control measures must be implemented and maintained to minimise erosion and the release of sediment. Bunding C3-1 All petroleum storage tanks must be bunded according to the Australian Standards for The Storage and Handling of Flammable and Combustible Liquids (Section 5.9 AS 1940). C3-2 Where it is impractical to completely roof a bunded area the holder of this environmental authority must ensure that any stormwater captured within the bund is free from contaminants or wastes prior to any release. END OF CONDITIONS FOR SCHEDULE 3C Schedule 3D - Noise and Vibration Noise nuisance D1-1 Subject to Conditions (D1-2) and (D1-3) noise from the mining activity must not cause an environmental nuisance, at any sensitive or commercial place. D1-2 When requested by the administering authority, noise monitoring must be undertaken within a reasonable and practicable timeframe nominated by the administering authority to investigate any complaint (which is neither frivolous nor vexatious nor based on mistaken belief in the opinion of the authorised officer) of environmental nuisance at any sensitive or commercial place, and the results must be notified within 14 days to the administering authority following completion of monitoring. D1-3 If the environmental authority holder can provide evidence through monitoring that the limits defined in

   Surface water, Air, Noise and vibration, Waste, Land and soil, Monitoring and reporting
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   Permit Environmental authority D1-4 Schedule D - Table 1 and 2 inclusive, are not being exceeded then the holder is not in breach of D1-5 Condition (D1-1). Monitoring must include: - LA, max adj, T; and - The level and frequency of occurrence or impulsive or tonal noise; and - Atmospheric conditions including wind speed and direction; and - Location, date and time of recording. If monitoring indicates exceedance of the limits in Schedule D - Table 1 and 2, then the environmental authority holder must: - Address the complaint including the use of appropriate dispute resolution if required; or - Immediately implement noise abatement measures so that emission of noise from the activity do not result in further environmental nuisance. The method of measurement and reporting of noise levels must comply with the latest edition of the administering authority Noise Measurement Manual. Schedule D - Table 1 (Noise Limits) Noise level Monday to Saturday Sundays and public holidays dB(A) 7am-6pm 6pm-10pm 10pm-7am 9am-6pm 6pm-10pm 10pm-9am measured as Noise measured at a `Noise sensitive place' LA10, adj, 10 b/g+5 b/g+5 b/g+5 b/g+5 b/g+5 b/g+0 mins LA1, adj, 10 b/g+10 b/g+10 b/g+5 b/g+10 b/g+10 b/g+5 mins Noise measured at a `Commercial place' LA10, adj, 10 b/g+10 b/g+10 b/g+5 b/g+10 b/g+10 b/g+5 mins LA1, adj, 10 b/g+15 b/g+15 b/g+10 b/g+15 b/g+15 b/g+10 mins Vibration nuisance D2-1 Subject to Conditions (D2-2) and (D2-3) must not cause an environmental nuisance at any sensitive or commercial place. D2-2 When requested by the administering authority, vibration monitoring must be undertaken within a reasonable and practicable timeframe nominated by the administering authority to investigate any complaint (which is neither frivolous nor vexatious nor based on mistaken belief in the opinion of the authorised officer) of environmental nuisance at any sensitive or commercial place, and the results must be notified within 14 days to the administering authority following completion of monitoring.

   Noise and vibration, Monitoring and reporting
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    Permit Environmental authority D2-3 If the environmental authority holder can provide evidence through monitoring that the limits defined in Schedule D - Table 3 are not being exceeded then the holder is not in breach of (D2-1). Monitoring must include: - Location of the blast(s) within the mining area (including which bench level); and - Atmospheric conditions including temperature, relative humidity and wind speed and direction; and - Location, date and time of recording. D2-4 If monitoring indicates exceedance of the relevant limits in Schedule D - Table 3, then the environmental authority holder must: - Address the complaint including the use of appropriate dispute resolution if required; or - Immediately implement vibration abatement measures so that vibration from the activity does not result in further environmental nuisance. Schedule D- Table 2 (Vibration Limits) Vibration Measured Location Saturday, Sundays and public holidays Monday to Friday 9am - 3pm Sensitive or commercial place 5mm/s peak particle velocity for No blasting to occur nine (9) out of ten (10) consecutive blasts and not greater than 10mm/s peak particle velocity at any time Note: The method of measurement and reporting of vibration levels must comply with the latest edition of the administering authority vibration and air blast overpressure monitoring guideline. END OF CONDITIONS FOR SCHEDULE 3D Schedule 3E- Waste Management Waste Handling E1-1 All regulated waste removed from the site must be removed by a person who holds a current environmental authority to transport such as waste under the provisions of the Environmental Protection Act 1994. END OF CONDITIONS FOR SCHEDULE 3E Schedule 3F -Community Complaint response F1-1 All complaints received must be recorded including details of complainant, reasons for the complaining, investigations undertaken, conclusions formed and actions taken. This information must be made available for inspection by the administering authority on request.

    Noise and vibration, Waste, Monitoring and reporting
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    Permit Environmental authority END OF CONDITIONS FOR SCGEDULE 3F END OF PART 3 Definitions `airblast overpressure' means energy transmitted from the blast site within the atmosphere in the form of pressure waves. The maximum excess pressure in this wave, above ambient pressure is the peak airblast overpressure measured in decibels linear (dB). `ambient (or total) noise' at a place, means the level of noise at the place from all sources (near and far), measured as the Leq for an appropriate time interval. `competent person' means a person with the demonstrated skill and knowledge required to carry out the task to a standard necessary for the reliance upon collected data or protection of the environment. `authority' means an environmental authority (mining activities) under the Environmental Protection Act 1994. `blasting' means the use of explosive materials to fracture: a) rock, coal and other minerals for later recovery, or b) structural components or other items to facilitate removal from a site or for reuse. `commercial place' means a work place used as an office or for business or commercial purposes, which is not part of the mining activity and does not include employees' accommodation or public roads. `dam' means a containment or proposed containment whether permanent or temporary, which is designed to contain, divert or control flowable substances. However, this does not include a fabricated or manufactured tank or container designed to a recognised standard. `dust sensitive place' means- - a dwelling, mobile home or caravan park, residential marina or other residential place; - a motel, hotel or hostel; - a kindergarten, school, university or other educational institution; - a medical centre or hospital; - a protected area; - a public park or gardens; - a place used as an office for business or commercial purposes and includes the curtilage of any such place `environmental authority holder' means the holder of this environmental authority. `hazardous waste' means any substance, whether liquid, solid or gaseous, derived by or resulting from, the processing of minerals that tends to destroy life or impair or endanger health. `infrastructure' means water storage dams, roads and tracks, buildings and other structures built for the purpose of the mining activities but does not include facilities required for the long-term management of mining impacts or the impacts or the protection of potential resources. Such facilities include dams containing hazardous waste, waste rock dumps, voids, or ore stockpiles and building or other structures whose ownership

    Regulated structures, Air, Noise and vibration, Waste
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    Permit Environmental authority can be transferred, and which have a residual beneficial use for the next owner of the operational land or the background land owner. "LA10, adj, 10 mins" means the A-weighted sound pressure level, (adjusted for tonal character and impulsiveness of the sound) exceeded for 10% of any 10-minute measurement period, using Fast response. "LA1, adj, 10 mins" means the A-weighted sound pressure level, (adjusted for tonal character and impulsiveness of the sound) exceeded for 1% of any 10-minute measurement period, using Fast response. "LA, max adj, T" means the average maximum A-weighted sound pressure level, adjusted for noise character and measured over any 10-minute period, using Fast response. `land' in the `land schedule' of this document means land excluding waters and the atmosphere. `mandatory reporting level' means the volume below the spillway crest, equivalent to the lower of the AEP, 72 hour storm or the AEP wave allowance (AEP is the annual exceedance probability). `mineral' means a substance which normally occurs naturally as a part of the earth's crust or is dissolved or suspended in water within or upon the earth's crust and includes a substance which may be extracted from such a substance, and includes- a) clay if mined for its ceramic properties, kaolin and bentonite; b) foundry sand; c) hydrocarbons and other substance or matter occurring in association with shale or coal and necessarily mined, extracted, produced or released by or in connection with mining for shale or coal or for the purpose of enhancing the safety or current or future mining operations for coal or the extraction or production of mineral oil therefrom; d) limestone if mined for use for its chemical properties; e) marble; f) mineral oil or gas extracted or produced from shale or coal by in situ processes; g) peat; h) salt including brine; i) shale from which mineral oil may be extracted or produced; j) silica, including silica sand, if mined for use for its chemical properties; k) rock mined in rock or slab form for building or monumental purposes; but does not include - l) living matter; m) petroleum within the meaning of the Petroleum Act 1923; n) soil, sand, gravel or rock (other than rock mined in block or slab form for building or monumental purposes) to be used or to be supplied for use as such, whether intact or in broken form; o) water. `noxious' means harmful or injurious to health or physical wellbeing, other than trivial harm.

    Regulated structures, Noise and vibration, Land and soil, Monitoring and reporting
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    Permit Environmental authority `non-standard' means a mining operation that if in the opinion of the administering authority does not have a low risk of serious environmental harm and the activities can not comply with the criteria for standard mining activities prescribed in schedule 1A of the Environmental Protection Regulation 1998. The standard mining activity trigger criteria are as follows; - the mining activities do not or will not cause more than 10ha of land to be significantly disturbed at any one time; - the mining activities do not or will not cause more than 5ha of land to be significantly disturbed at any one time; a) in a riverine area; b) because of mine workings; - the mining activities are not or will not be carried out in, or within 2km of a category A Environmentally Sensitive Area; - the mining activities are not or will not be carried out in, or within 1km of a category B Environmentally Sensitive Area; - the mining activities do not include a level 1 environmentally relevant activity - no more than 20 persons are carrying out or will, at any one time, carry out the mining activities; `offensive' means causing reasonable offence or displeasure; is disagreeable to the sense; disgusting, nauseous or repulsive, other than trivial harm. `peak particle velocity (ppv)' means a measure of ground vibration magnitude which is the maximum rate of change of ground displacement with time, usually measured in millimetres/second (mms-1). `protected area' means - a protected area under the Nature Conservation Act 1992, or a) a marine park under the Marine Parks Act 1992, or a World Heritage Area. `representative' means a sample set which covers the variance in monitoring or other data either due to natural changes or operational phases of the mining activities. `residual void' means an open pit resulting from the removal of ore and/or waste rock which will remain following the cessation of all mining activities and completion of rehabilitation processes. `sensitive place' means: a) a dwelling, residential allotment, mobile home or caravan park, residential marina or other residential premises, or b) a motel, hotel or hostel, or c) an educational institution, or d) a medical centre or hospital, or e) a protected area under the Nature Conservation Act 1992, the Marine Parks Act 1992 or a World Heritage Area, or f) a public park or gardens.

    Rehabilitation, Noise and vibration, Waste, Monitoring and reporting
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    Permit Environmental authority `significant disturbance' - includes land a) if it is contaminated land; or b) it has been disturbed and human intervention is needed to rehabilitate it i. to a state required under the relevant environmental authority; or if the environmental authority holder does not require the land to be rehabilitated to a particular state - to its state immediately before the disturbance. Some examples of disturbed land include: - areas where soil has been compacted, removed, covered, exposed or stockpiled; - areas where revegetation has been removed or destroyed to an extent where the land has been made susceptible to erosion; (vegetation & topsoil) - areas where the land use suitability or capability has been diminished; - areas within a watercourse, waterway, wetland or lake where mining activities occur; - areas submerged by tailings or hazardous contaminant storage and dam walls in all cases; - areas under temporary infrastructure. Temporary infrastructure includes any infrastructure (roads, tracks, bridges, culverts, dams, bores, buildings, fixed machinery, hardstand areas, airstrips, helipads etc) which is to be removed after mining activities have ceased; or - areas where land has been contaminated and a suitability statement has not been issued. However, the following areas are not included: - areas off lease (e.g. roads or tracks which provide access to the mining lease); - areas previously significantly disturbed which have achieved the rehabilitation outcomes; - by agreement with the administering authority, areas previously significantly disturbed which have not achieved the rehabilitation objective(s) due to circumstances beyond the control of the mine operator (such as climatic conditions); - areas under permanent infrastructure. Permanent infrastructure includes any infrastructure (roads, tracks, bridges, culverts, dams, bores, buildings, fixed machinery, hardstand areas, airstrips, helipads etc) which is to be left with agreement with the landowner. The agreement to leave permanent infrastructure must be recorded in the Landowner Agreement and lodged with the EPA. - disturbances that pre-existed the grant of tenure unless those areas are disturbed during the term of tenure. `waters' includes a river, stream, lake, lagoon, pond, swamp, wetland, unconfined surface water, bed and bank of any waters, dams, non-tidal or tidal waters (including the sea) and any part thereof. END OF DEFINITIONS END OF ENVIRONMENTAL AUTHORITY

    Rehabilitation, Groundwater, Surface water, Regulated structures, Waste, Land and soil, Biodiversity