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^i; Government of Western AustraliaDepartment of Environment
Regulation
Annual Audit Compliance Report FormEnvironmental Protection Act
f 986, Part V
Section A - Licence Details
L8621/2011/1Licence number:
Licence holder:
Trading as:
ACN:
Registered address:
Reporting period:
Roy Hill Iron Ore Pty Ltd
Roy Hill Iron Ore Pty Ltd
123722038
5 Whitham RoadPERTH AIRPORTWA 61 05
07/04/2016 to 24/1, /20
B - Statement of Compliance with Licence Conditions
Did you comply with all of your licence conditions during the
reporting period?(please tick the appropriate box)
Yes - please complete:o section C;. section D if required; and.
sign the declaration in Section F.
Licence file number
No - please complete:. section C;. section D if required;.
section E; and. sign the declaration at Section F.
201 11009784
Section C - Statement of Actual Production
Provide the actual produdion quantity for this reporting period.
Supporting documentation is tobe attached.
Prescribed Premises Category
5
12
54
57
64
73
Actual Production Quantity
2,668,676 tonnes I annual period
O tonnes I annual period
301 in' maximum daily average during annualeriod
O tonnes I annual period
2,113 tonnes I annual period
5,102m' maximum capacity
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Department of Environmen
Section D - Statement of Actual P
Provide the actual, Part12 waste-discharge quantity for this
reporting period. Supportingdocumentation, is to be. attached.
Prescribed Premises Category Actual Part 2 Waste Discharge
Quantity
I, 299,295 in' I annual period - tailings
25,938 tonnes/ annual period
egu a 10n
Annual Audit Compliance Report Form
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Department of Environment Regulation
Section E - Details of Nori-Compliance with Licence
Condition
Please use a separate page for each condition with which the
licence holder was non-compliantat a time during the reporting
period.
Condition no:
Details of nori-compliance:
What was the artual (or suspected) environmental impact of the
non-compliance?
NOTE - please attach maps or diagrams to provide insight into
the precise location of where the nori-compliance took place.
Date(s) of non-coin Iiance:
Cause (or suspected cause) of non-compliance:
Action taken to mitigate any adverse effects of nori-compliance
and prevent recurrence of thenori-coin Iiance:
Was this nori-compliance previously reported to DER?
. Yes, and
. Reported to DER verbally
. Reported to DER in writing
Annual Audit Compliance Report Form
Date:
Date:
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Department of Environmen
Section F - Declaration
IANe declare that the information in this Annual Audit
Compliance Report is true and correct andis riot false or
misleading in a material particular'. IANe consent to the Annual
Audit ComplianceReport being published on the Department of
Environment Regulation's (DER) website.
egu a 10n
Signature2:
Name: (printed)
Position:
Date:
Barry ger Id
Chief Executive Officer
^. ^.. 0 I^. ;^. 0 I 7
Seal or signingunder seal):
' It is an offence under section 112 @1the Environmental
Protectibn AC! 1986 for a person to give Information on this form
thaito their knowledge is false or misleading in a material
particular' AACRs can only be signed by Ihe licence holder or an
authorised person with the legal authority 10 sign on behalf of
thelicence holder
Signature:
Name : (printed)
Position:
Date:
Annual Audit Compliance Report Form
