WASTE DISCHARGE LICENCE - ntepa.nt.gov.au Address Contact Person Position Title Contact Details ......

LICENCE DETAILS

Licence Number

Commencement Date

Expiry Date

Licensee Details

Legal Entity NameABN

Registered Business &Postal AddressContact Person

Position Title

Contact Details

WASTE DISCHARGE LICENCE

(Pursuant to section 74 of the Water AGO

WDL, 97

12 June 2014

30 September 2014

Saipem (Portugal) Cornercio Maritimo, SOCiedade Unipessoal LDA25 100 388 458

Level 6, 1101 Hay StreetWest Perth WA 6005.

Giorgio MarielliAustralian Country Managerb/h 08 9429 0101

mobile 0458 130 957

email giorgio. inanelli@saipem. coin

Site Contact

Contact Person

Vessel Contacts

Licensed Activity

Darwin Site Representativeb/h 08 8935 2702

mobile 0448 036 943

Vessel Master: + 39 02 5202 7312 (24 Hours)Bridge + 39 02 5202 7317

Discharge of waste water from the port waste water treatmentsystem and the starboard waste water treatment system on thepipelay barge Semac-I to Darwin Harbour from the followingauthorised discharge points

Discharge DescriptionPoint

2

EN201410039~0002

Semac-I Waste WaterTreatment Plant -Starboard side

Semac-iWaste WaterTreatment Plant - Portside

As shown in EMC drawing NO DR-SI-0950-EDR-P-03, revision O, Semac I Semi-submersible Pipelay Barge, Sea Water Overboard and Intake/Discharges Locations(Appendix A)

Location

Starboard S3 ColumnInboard Pontoon

Port S3 Column InboardPontoon

Page I of 22

TABLE OF CONTENTS

LICENCE DETAILS

Licensee Details

Site Contact

Licensed Activity

INFORMATION ABOUTTHIS LICENCE

Definitions of Terms

Responsibilities of Licensee

Duration of Licence

Amendment, Modification or Revocation of Licence (section 93 of the Water Act)Public Register

Supporting Guidelines and Documents

Environment Protection Objectives and Beneficial Use DeclarationEnvironmental Interests

LICENCE CONDITIONS

ADMINISTRATIVE

OPERATIONAL

DISCHARGES AND EMISSIONS

MONITORING

RECORDING AND REPORTING

DEFINITIONS

APPENDIXA

APPENDIX B

APPENDIX C

WASTE DISCHARGE LICENCE (WDL, 97)

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INFORMATION ABOUTTHIS LICENCE

Definitions of Terms

. A section on the definition of terms used in this Licence can be found at the end of this

Licence

. Terms used in the Licence which are defined in the Water Act(the Act) have the meaning

given in that Act unless specifically indicated otherwise

Responsibilities of Licensee

. It is an offence under the Act, ifthe holder of a Licence contravenes orfails to comply withthe conditions of the Licence

. In addition to the conditions set out in this Licence, general responsibilities of Licensees are

set out in the Act, the Waste Management and Pollution ControlAct, and associated

Regulations

. Licensees must comply at alitimes with the requirements of these Acts and all other

applicable laws

. Except as expressly provided for in this Licence, the Licensee must not

o cause environmental harm either directly or indirectly;

o allow waste to come into contact with water; or

o allow water to be polluted

. Withoutlimiting the conditions of this Licence, in conducting the Activity, the Licensee must

do alithings reasonable and practicable to

o prevent or minimise the likelihood of pollution occurring as a result of, or in

connection with, the Activity;

o prevent or minimise the likelihood of environmental harm occurring as a result of, or

in connection with, the Activity;

o effective Iy respond to pollution and the risk of pollution occurring as a result of, or in

connection with, the Activity;

o effectiveIy respond to environmental harm and the risk of environmental harm

occurring as a result of or in connection with the Activity; and

o asfaras practicable

avoid and reduce waste produced as a result of, or in connection with the

Activity;

increase the re-use and recycling of waste;

effective Iy manage waste disposal; and

apply the principles of ecologicalIy sustainable development

EN2014/0039~0002 of 22

Duration of Licence

. This Licence will remain in force untilits expiry date, or until it is surrendered b the

Licensee, or untilit is suspended or revoked by the Controller

Amendment, Modification or Revocation of Licence (section 93 of the Water Act). The Controller of Water Resources may, by notice

o amend or modify the terms and conditions of a licence;o revoke a licence; or

o suspend a licence


Public Register

. A copy of this Licence will be placed on a register in accordance with section 95 of the Act

. The register is publicly available for viewing on the NT Environment Protection Authorit(NT EPA) website

. A copy of the Audit and Compliance Report will also be placed on the re ister

Supporting Guidelines and Documents

. This Licence has been developed based on the information provided b the Licensee in thfollowing documentation

o Application for Waste Discharge Licence, dated 10 March 2014

Environment Protection Objectives and Beneficial Use Declaration

. An Environment Protection Objective (EPO)is a statutory instrument to establish princileson which (Part 4 of the Waste Management and Pollution ControlAct, WMPCA)

a) environmental quality is to be maintained, enhanced, managed or protected;by pollution, or environmental harm resulting from pollution, is to be assessed,

prevented, reduced, controlled, rectified or cleaned up; andc) effective waste management is to be implemented or evaluated

. In accordance with section 18 of the WMPCA, a beneficial use, qualit standard, criteriaobjective declared under section 73 of the Act and in force is an environment rotectionobjective forthe purposes of the WMPCA

. Beneficial Use Declaration (BUD)is a legislated process that reduces the effects of water

pollution and assists in the protection and management of water. The coinmunit decides

how a particular water body should be used by choosing on one or more Beneficial Usecategories

. The following EPOs and BUDS are relevant to this Licence

o Declaration of Beneficial Uses and Objectives, Darwin Harbour Region, NorthernTerritory Government Gazette No. G27, 7 July 2010, being forthe protection of

EN20i4/0039~0002 of 22

Environmental Interests

. This section highlights sensitivity of the surrounding land use and environment associated

with the location of the approved activity that represents an interest to the Northern

Territory Government and the community:

o Sites of Conservation Significance, Darwin Harbour, SOCS Number 6.

(htt 71 .Irm. nt. ov. au/ data/assets/ of file/0020/13934/06 darwin. df)

Environment, to provide water to maintain the health of aquatic ecosystems;

Cultural, to provide water to meet aesthetic, recreational and cultural needs; and

Aquaculture, to provide water to meetthe safe growing conditions for

aquaculture facilities.

WASTE DISCHARGE LICENCE(WDL, 97)

EN2014/0039~0002 of 22

LICENCE CONDITIONS

ADMINISTRATIVE

I. The Licensee must notify the NT EPA within 24 hours ifthere are chan es to th d t 'I fthe 24-hour emergency contact as provided on page one of this Licence.

The Licensee must notify the NT EPA within 14 days ifthere are chan es to the L'details shown on page one of this Licence.

The Licensee must notify the NT EPA within 14 days after ceasin to conductthe A t' I twhich this Licence relates.


4. The Licensee must notify the NT EPA priorto making any o erationalchan th t "cause, or is likely to cause, an increase in the potential for environmental harm,environmental nuisance, material environmental harm or serious environmental harm.

5. The Licensee must cause a copy of this Licence to be available at alltimes on boa d thpipelay barge called Semac-7.

Wherethis Licencerequiresthe provision of anynotice, document orotherc dto the NT EPA, the relevant contactis:

Pollution Control, NT EPA.

Physical Address: Level 2 Darwin Plaza, 41 Smith Street Mall, Darwin NT 0800.Postal Address: GPO Box 3675, Darwin NT 0801.

Email: o11ution nt. ovau.

7. Allnotices, documents or other correspondence required to be rovided ursua tt th'Licence must be provided in electronic form unless otherwise specified as a cond't' fthis Licence.

OPERATIONA

8. The Licensee must, withoutlimiting any other condition of this Licence in conduct' thActivity, do allthings reasonable and practicable to ensure the Activit does notad Iaffectthe Declared Beneficial Uses and Objectives as declared from time to tim , I d'those applying to:

8.1 DarwinHarbourRegion.

EN2014/0039~0002 of 22

, ,

9. The Licensee must maintain a log of each complaint, made in relation to the Activity. The

log must include details of the following

9.1 the date and time of the complaint;

9.2 the contact details of the complainantif known, orwhere no details are provided,a note to that effect;

9.3 the nature of the complaint;

9.4 the nature of events giving rise to the complaint;

9.5 prevailing weather conditions at the time of the complaint;

9.6 the action taken in relation to the complaint, including any follow-up contact with

the complainant; and

9.7 if no action was taken, why no action was taken

10. The Licensee must implement the Compliance Plan provided as Attachment I to the

Application for Waste Discharge Licence, dated 10 March 2010, reviewed 5 June 2014


11. The Licensee must ensure the waste water treatment systems on board the Semac-f are

41.1 fitfor purpose;

11.2 maintained in accordance with the manufacturer's specifications; and

11.3 operated by a person competent at operating the Semac-f waste water

treatment systems


12. This licence authorises wastewater to be discharged from the discharge point(s) identifiedin Table I

Table I: Location of authorised discharge point

DischargePoint

.

Description

2

As shown in EMC drawing NO DR-SI-0950-EDR-P-03, revision O, Semac 7 Semi-submersible Pipelay Barge, SeaWater Overboard and Intake/Discharges Locations (Appendix A)

Semac-I Waste Water TreatmentPlant - Starboard side

13. Waste water(s) discharged from the authorised discharge points in Table I must not

contain any visible matter, floating oil and grease or petroleum hydrocarbon

sheen or scum, or litter or other objectionable matter;

Semac-i Waste Water TreatmentPlant - Port side

13.1

EN2014/0039~0002

Location

Starboard S3 Column InboardPontoon

Port S3 Column Inboard Pontoon

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cause or generate odours which would adversely affectthe use of surroundinwaters;

cause algal blooms;

cause visible change in the behaviour of fish or other aquatic organisms;cause mortality of fish or other aquatic organisms; or

cause adverse impacts on plants

14. Waste water released from authorised discharge points must comply with the water ual'tlimits prescribed in Table 2

Table 2: Quality limits for waste water released from authorised dischar e oints

13.2

13.3

13.4

13.5

13.6


Parameter

pH

Biological oxygen demand(BOD ,,,,)

Total suspended solids

Escherichia coll

Enterococci

15. Discharge of sludge from the Semac-7 waste water treatment systems to Darwin Ha bwaters is not permitted

MONITORING

Units

16. The licensee must for all(on-board) sampling points required by this Licence16.1 install, maintain and provide appropriate identification signage so that they are

easily identifiable at alltimes; and

maintain safe access and egress, as is reasonably practicable

17. For each sample required to be collected by this Licence the following information must berecorded and retained

pH units

ing/L

ing/L

colony forming units per100 inL


16.2

Limit

6.5 to 8.5

50

17.1

17.2

17.3

17.4

17.5

17.6

17.7

the date(s) on which the sample was taken;

the time(s) at which the sample was collected;

the point(s) at which the sample was taken;

the name of the person who collected the sample;

the chain of custody forms relating to the sample(s);

the field measurements and/or analytical results forthe sample; andlaboratory QAIQC documentation

50

200

200

EN20i4/0039~0002 of 22

. .' I

18. Waste water that is released from the authorised discharge points defined in Table I must

be sampled at sampling points identified in Table 3

Table 3: Sampling locations for authorised discharge points


Samplingpoint

As shown in Appendix B

I9. Waste water samples collected from sampling points identified in Table 3 must be analysed

forthe parameters identified in Table 4

Table 4: Water quality parameters to be measured on the waste water discharge

Description

2

Starboard Waste Water TreatmentPlant

PortWaste Water Treatment Plant

Parameter

pH

Turbidity

Biological oxygen demand(BOD ,,,,)

Total suspended solids

Chemical oxygen demand

Escherichia coll

Location

Overboard discharge line fromdisinfection tank

Overboard discharge line fromdisinfection tank

Enterococci

Total nitrogen

Total phosphorus

Free chlorine

Units

pH units

NTU

ing/L

Oil and

20. The Licensee shall ensure that all water samples are collected in accordance with the

relevant parts of As/NZS 5667

ing/L

ing/L



Fig/L

Fig/L

rease

21. The Licensee shall ensure that all water samples are submitted to a laboratory with current

NATA accreditation forthe analysis specified, and analysed in accordance with the current

"Standard Methods for Examination of Water and Wastewater, APHA-AWWA-WEF"

Frequenc


weekly

weekly

weekly

22. All records required to be kept by this Licence must be in a legible format

EN2014/0039~0002

ing/L

in IL

weekly

weekly

weekly

weekly

weekly

weekly

weekly

weekl

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23. The Licensee must keep records of all non-compliances with this Licence.

24. The Licensee must notify the NT EPA as soon as practicable, and in an case within24 hours, of becoming aware of any non-compliances with this Licence.

25. Non-compliance notifications required under condition 24 mustidentif :

25.1 circumstances leading up to the non-compliance;

25.2 the risk to the environment from the non-compliance;25.3 what actions the Licensee will undertake to mitigate any environmental harm

resulting from the non-compliance; and

25.4 what corrective actions the Licensee will undertake to ensure the nori-

compliance does not occur again.

26. The Licensee must as soon as practicable report to the NT EPA, all exceedances of thelimits specified in Table 2.


27. Exceedance reports required under condition 26 must identify:27.1 potential contributing factors (e. g. operational, environmental);27.2 the likely risk of environmental harm arising from the exceedance; and27.3 anymanagementactionstaken.

28. The Licensee must immediately and in any case within 24 hours notif the NT EPA of an

potential or actual environmental harm or pollution by contacting the Pollution Hotline ontelephone number 1800 064 567 and emailing o11ution nt. ovau.

29. The Licensee must comply with the requirements of section 14 of the WMPCA.

30. The Licensee must provide a Monitoring Report to the NT EPA within two calendar month

after completion of the Activity, rioting that the NT EPA may require the Licensee to revise,amend and/orresubmitthe report.

31. The Monitoring Report must include:

results of all monitoring and records required under this Licence; and

assessment of likely impact to the Darwin Harbour Water Quality Objectives forthe water quality parameters measured.

32. The Licensee must complete the attached Audit and Compliance Report (Appendix C), andprovide it to the NT EPA within two calendar months after completion of the Activit , notinthat the NT EPA may require the Licensee to revise, amend and/orresubmitthe Audit andCompliance Report.

31.1

31.2

EN2014/0039~0002 Page to of 22

. t


END OF LICENCE CONDITIONS

This Licence is not valid unless signed below

,\\ \William John Freeland

Delegate forthe Controller of Water Resources

D^redth^ ^\ I' I 2014

EN2014/0039~0002 of 22

DEFINITIONS

Allterms in the Licence which are defined in the Act have the meanin Iven in th tA t Iotherwise or further defined in this section.

'Act' means the Northern Territory of Australia Water Act.'Activity' means the activity licensed under this Licence described as Licensed

activity on page I of this Licence.


'Business Day'

'Beneficial Use'

'Darwin Harbour'

'emergency responseplan'

The definition does notin any way limitthe meaning of the termgiven in the Act.

means a day not Saturday, Sunday or a public holiday in Darwin,Northern Territory.

means the uses of water specified in subsection (3) of the Water Act.being all saline waters south of a line drawn from Charles Point toGunn Point and bounded by the upper limit of the high water mark oftidal waterways, including all named and unnamed inlets and creeks.

means a plan to deal with emergencies that may, or have thepotential to adversely impactthe environment including but notlimited to fires, spills, and accidents.

has the meaning described in section 14 of the Waste Maria ementand Pollution ControlAct.

any written information as requested as a condition of this Licence.Any logs, registers or other documents.

means any site listed at:

htt 71 .Irm nt ov. au/water/Ie ISIation/beneficial

means the Waste Management andPo//atIbn ControlActoftheNorthern Territory.

'Incident'

'records'

'Sites of ConservationSignificance'

'WMPCA'

EN2014/0039~0002 of 22

APPENDXA


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Page ,3 of 22

APPENDXB


Semac-I unP Sampling Point(Port Side)

Discharges amplingPoint

DisinfedionTank

OverboardDlschargeune

ChlorineDosingTank

Discharge Pumps

EN2014/0039~0002 of 22

,,

APPENDIXC


EN2014/0039~0002 of 22

LICENCE NO

REPORTING PERIOD

Licence Condition

ADMINISTRATIVE

The Licensee must notify the NT EPA within 24 hours ifthere are changesto the details of the 24-hour emergency contact as provided on page oneof this Licence

2

WDL197

The Licensee must notify the NT EPA within 14 days ifthere are changesto the Licensee details shown on page one of this Licence

AUDITAND COMPLIANCE REPORT

WASTE DISCHARGE LICENCE

3 The Licensee must notify the NT EPA within 14 days after ceasing toconduct the activity to which this Licence relates

4 The Licensee must notify the NT EPA prior to making any operationalchange that will cause, or is likely to cause, an increase in the potential forenvironmental harm, environmental nuisance, material environmental harmor serious environmental harm

5 The Licensee must cause a copy of this Licence to be available at alltimeson board the pipelay barge called Semac-I

6 Where this Licence requires the provision of any notice, document or othercorrespondence to the NT ERA, the relevant contactis

Pollution Control, NT EPA

Ph siCal Address: Level 2 Darwin Plaza, 41 Smith Street Mall,

EN2014/0039~0002

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7

Darwin NT 0800

Postal Address: GPO Box 3675, Darwin NT 0801

Email: pollution@nt. gov. au

All notices, documents or other correspondence required to be providedpursuant to this Licence must be provided in electronic form unlessotherwise specified as a condition of this Licence

8

OPERATIONAL

The Licensee must, without limiting any other condition of this Licence inconducting the Activity, do allthings reasonable and practicable to ensurethe Activity does not adversely affectthe Declared Beneficial Uses andObjectives as declared from time to time, including those applying to8. I Darwin Harbour Region

9 The Licensee must maintain a log of each complaint, made in relation tothe Activity. The log must include details of the following9.1 the date and time of the complaint;9.2 the contact details of the complainantif known, orwhere no detailsare provided, a note to that effect;9.3 the nature of the complaint;9.4 the nature of events giving rise to the complaint;9.5 prevailing weather conditions at the time of the complaint;9.6 the action taken in relation to the complaint, including any follow-upcontact with the complainant; and9.7 if no action was taken, why no action was taken


10 The Licensee must implement the Compliance Plan provided asAttachment I to the Application for Waste Discharge Licence, dated 10March 2010, reviewed 5 June 2014

11 The Licensee must ensure the waste water treatment systems on boardthe Semac-f are

11.1 fit for purpose;

EN2014/0039~0002 of 22

11.2 maintained in accordance with manufacturer's specifications; and11.3 operated by a person competent at operating the Semac-I wastewater treatment systems

12


This licence authorises wastewater to be discharged from the dischargepoint(s) identified in Table I

Discharge DescriptionPoint

2


Semac-I Waste WaterTreatment Plant -Starboard side

Semac-7 Waste WaterTreatment Plant - Portside

As shown in EMC drawing NO DR-SI-0950-EDR-P-03, revision O, Semac I Semi-submersible Pipelay Barge, Sea Water Overboard and Intake/Discharges Locations(Appendix A).

13 Waste water(s) discharged from the authorised discharge points in Table Imust not

13.1 contain any visible matter, floating oil and grease or petroleumhydrocarbon sheen or scum, or litter or other objectionable matter;13.2 cause or generate odours which would adversely affectthe use ofsurrounding waters;13.3 cause algal blooms;

13.4 cause visible change in the behaviour offish or other aquaticorganisms;

13.4 cause mortality offish or other aquatic organisms; or13.5 cause adverse impacts on plants

Location

Starboard S3 ColumnInboard Pontoon

Port S3 Column InboardPontoon

14 Waste water released from authorised discharge points must comply with

EN2014/0039~0002 of 22

the water quality limits prescribed in Table 2

Table 2 Quality limits for waste water released from authorised dischargepoints

Parameter

pH

Biological oxygendemand (BOD ,too

Total suspendedsolids

Escherichia coll


15

Enterococci

pH units

ing/L

ing/L

colony forming unitsperlOO inL


Discharge of sludge from the Semac-I waste water treatment systems toDarwin Harbour waters is not permitted

Units

16

MONITORING

The licensee must for all(for on-board) sampling points required by thisLicence

16.1 install, maintain and provide appropriate identification signage sothat they are easily identifiable at alltimes; and16.2 maintain safe access and egress, as is reasonably practicable

17 For each sample required to be collected by this Licence the followinginformation must be recorded and retained

17.1 the date(s) on which the sample was taken;17.2 the time(s) at which the sample was collected;17.3 the point(s) at which the sample was taken;17.4 the name of the person who collected the sample;

6.5 < pH < 8.5

50

Limit

50

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200

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17.5

17.6and

17.7

the chain of custody forms relating to the sample(s);the field measurements and/or analytical results forthe sample;

18 Waste water that is released from the authorised discharge points definedin Table I must be sampled at sampling points identified in Table 3

laboratory QA/QC documentation

Table 3: Sampling locations for authorised discharge points

Sam jin point


19

As shown in Appendix B

Waste water samples collected from sampling points identified in Table 3must be analysed forthe parameters identified in Table 4

2

Description

Starboard WasteWater Treatment Plan

Table 4: Water quality parameters to be measured on the waste waterdischarge

Port Waste WaterTreatment Plan

Parameter

pH

Turbidity

Biological oxygendemand (BOD ,, ay)

Total suspendedsolids

Location

Overboard dischargeline from disinfectiontank

Overboard dischargeline from disinfectiontank

EN2014/0039~0002

Units

pH units

NTU

ing/L

ing/L

Fre uenc

weekly

weekly

weekly

weekly

of 22

Chemical oxygendemand

Escherichia coli

Enterococci

Total nitrogen

Total phosphorus

Free chlorine

20

21

Sampling must be carried outin accordance the As/NZS 5667



Fig/L

Fig/L

in IL

The Licensee shall ensure that all water samples are submitted to alaboratory with current NATA accreditation forthe analysis specified, andanalysed in accordance with the current"Standard Methods forExamination of Water and Wastewater, APHA-AWWA-WEF"

ing/L


22


23

Allrecords required to be kept by this Licence must be in a legible format

24

The Licensee must keep records of all non-compliances with this Licence

The Licensee must notify the NT EPA as soon as practicable, and in anycase within 24 hours, of becoming aware of any non-compliances with thisLicence

weekly

25

weekly

Non-compliance notifications required under condition 24 must identify25.1 circumstances leading up to the non-compliance;25.2 the risk to the environment from the non-compliance;25.3 what actions the Licensee will undertake to mitigate anyenvironmental harm resulting from the non-compliance; and25.4 what corrective actions the Licensee will undertake to ensure the

non-compliance does not occur again

weekly

weekly

weekly

weekl

EN2014/0039~0002 of 22

26 The Licensee must as soon as practicable report to the NT ERA, allexceedances of the limits specified in Table 2

27 Exceedance reports required under condition 26 must identify27.1 potential contributing factors (e. g. operational, environmental);27.2 the likely risk of environmental harm arising from the exceedance;and

273 any managementactions taken28 The Licensee must immediately and in any case within 24 hours notify the

NT EPA of any potential or actual environmental harm or pollution bycontacting the Pollution Hotline on telephone number 1800 064 567 andemailing pollution@nt. gov. au

29 The Licensee must comply with the requirements of section 14 of theWMPCA

30


The Licensee must provide a Monitoring Report to the NT EPA within twocalendar months after completion of the Activity, noting that the NT ERAmay require the Licensee to revise, amend and/or resubmitthe report

31 The Monitoring Report must include31.1 results of all monitoring and records required under this Licence;and

31.2 assessment of likely impact to the Darwin Harbour Water QualityObjectives forthe water quality parameters measured.

32 The Licensee must complete the attached Audit and Compliance Report(Appendix C), and provide it to the NT EPA within two calendar monthsafter completion of the Activity, noting that the NT EPA may require theLicensee to revise, amend and/orresubmitthe Audit and ComplianceReport.

EN2014/0039~0002 of 22

WASTE DISCHARGE LICENCE - ntepa.nt.gov.au Address Contact Person Position Title Contact Details ......

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