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Wambo Coal AEMR 2010-2011 - Peabody Energy

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aemc<strong>Wambo</strong> <strong>Coal</strong> Mine, Rail Loop and <strong>Coal</strong> LoaderIndependent Environmental Audit – Minister’s Condition of ApprovalR1.3 Where this licence is transferred from the licensee to a newlicensee:(a) the transferring licensee must prepare an Annual Return for theperiod commencing on the first day of the reporting period andending on the date the application for the transfer of the licence tothe new licensee is granted; and(b) the new licensee must prepare an Annual Return for the periodcommencing on the date the application for the transfer of thelicence is granted and ending on the last day of the reportingperiod.R1.4 Where this licence is surrendered by the licensee or revoked by theEPA or Minister, the licensee must prepare an Annual Return inrespect of the period commencing on the first day of the reportingperiod and ending on:(a) in relation to the surrender of a licence - the date when notice inwriting of approval of the surrender is given; or(b) in relation to the revocation of the licence - the date from whichnotice revoking the licence operates.Deadline for Annual ReturnR1.5 The Annual Return for the reporting period must be supplied to theEPA by registered post not later than 60 days after the end of eachreporting period or in the case of a transferring licence not laterthan 60 days after the date the transfer was granted (the 'duedate').Notification where actual load cannot be calculated - Not applicable 2006-07 Annual Return, dated 5Nov 2007 2008-09 Annual Return, dated 9Dec 2009 2009-10 Annual Return, dated 9Dec <strong>2010</strong>Licensee must retain copy of Annual ReturnR1.7 The licensee must retain a copy of the Annual Return supplied tothe EPA for a period of at least 4 years after the Annual Returnwas due to be supplied to the EPA.Certifying of Statement of Compliance and signing of Monitoring and Complaints SummaryR1.8 Within the Annual Return, the Statement of Compliance must becertified and the Monitoring and Complaints Summary must besigned by:(a) the licence holder; or(b) by a person approved in writing by the EPA to sign on behalf ofthe licence holder.R1.9 A person who has been given written approval to certify acertificate of compliance under a licence issued under the PollutionControl Act 1970 is taken to be approved for the purpose of thiscondition until the date of first review of this licence.NotedNotedYesYesYesNotedThe Annual Reports for 2007 to <strong>2010</strong> have been submitted tothe DECCW (OEH) within 60 days of the end of the reportingperiodCopies of the EPL Annual Return are available from theEnvironmental Manager <strong>Wambo</strong> <strong>Coal</strong> site office.The EPL Annual Return is signed by the <strong>Wambo</strong> MineManager and Company Secretary on behalf of <strong>Peabody</strong><strong>Energy</strong> Pty Ltd.trevor brown & associates 118applied environmental management consultants

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