Since November meeting - PowerPoint PPT Presentation

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Since November meeting � December & March EMT meetings held. � Statistics • One reportable event • One complaint. • One recordable injury. � Cogeneration commissioned � Revamp project • New LTFE converters commissioned. • EPAL construction progressing � EPA inspection of Resins 18 th Feb. PAN Revoked • Expect Olefins & Plastics inspections April/May

2012 Performance � Production 3% below plan � Low feed availability in 1Quarter Production KT/Yr 200 160 120 80 40 0 2008 2009 2010 2011 2012 Polyethylene

Water � Available recycled water supply utilised. � 395 ML taken from ATP. (795 in 2012) � Overall efficiency maintained Water Efficiency Water Consumption KL/TPE ML Water/Yr 25 4,000 20 3,000 15 10 2,000 5 1,000 0 0 2008 2009 2010 2011 2012 2008 2009 2010 2011 2012 Recycled water Mains water Total Water Supply

Trade Waste � Resins reuse of mud hole water working well. � Olefins turnarounds increased trade waste by 50 ML. • Equipment preparation. • Air compressor cooling. Trade Waste Discharge Trade Waste discharge KL/TPE ML /Yr 10 1,200 8 900 6 600 4 2 300 0 0 2008 2009 2010 2011 2012 2008 2009 2010 2011 2012 Trade Waste Trade Waste

Energy & Greenhouse Greenhouse Emissions Greenhouse Emissions Tonnes CO2/Yr Tonnes CO2/Yr 5 800 4 Thousands 600 3 400 2 200 1 0 2008 2009 * 2010 * 2011 * 2012 * 0 2008 2009 * 2010 * 2011 * 2012 * Electricity GHG emissions On site GHG emissions Total GHG emissions/T PE Energy Consumption GJ/TPE 80 60 40 � Note Financial year data 20 from NGER reporting ( No 0 shutdown impacts) 2008 2009 * 2010 * 2011 * 2012 * GJ/T pe

Waste & Emissions � Waste increase due • Coke/tar disposal from tank clean and turnaround 230t. • Sludge from treatment plants 110 t Soil disposal from projects excluded to avoid trend distortion. VOC emissions Industrial waste to landfill Tonnes Tonnes 800 800 600 600 400 400 200 200 0 0 2008 2009 2010 2011 2012 2008 2009 2010 2011 * 2012* Industrial waste to landfill VOC emissions

Waste � 150 tonnes of coke/tar waste sent for energy recovery in 2012. • Outlet developed with Veolia and trialled in 2012 removing 50% from landfill � Scrap metal recycling 450 T in 2011 � 1600 tonnes concrete recycled in 2009 from BEAL demolition excluded to avoid trend distortion. . General waste to landfill Waste Recycled / Energy recovered Tonnes Tonnes 800 800 600 600 400 400 200 200 0 0 2008 2009 2010 2011 2012 2008 2009 2010 2011 2012 Waste Recycled/ Energy Recovered General waste

SHE Statistics Environmental incidents Community complaints 10 40 8 30 6 20 4 10 2 0 0 2008 2009 2010 2011 2012 2008 2009 2010 2011 2012 Community Complaints Environmental incidents Injury rate 2.0 1.5 1.0 0.5 0.0 2008 2009 2010 2011 2012 TRIR

2012 Engagement Activities included � Education • Various local schools and kindergartens, Western Bulldogs fresh program, Scientists in Schools program, Western chances and VU’s achievement scholarships � Sports • Altona Football club Seniors/Juniors, Altona Gators Basketball, Altona North Cricket, Altona Life Saving Club and various golf events at Karingal. � Community • Hobson’s Bay community fund, Western Health, Breastwest, Rotary Club of Altona Art exhibition, Substation brick by brick program � Sponsorship/support • Motor Neurone Disease Australia, Fight Cancer foundation, Salvation Army, Children’s Cancer institute, Yarra Riverkeeper’s, Williamstown emergency relief, Great Victorian bike ride, Alpine Challenge, Ride to Conquer Cancer

In 2013 � Challenging business outlook � Oil and Fx high � Customers under strain from imported products � Implement major projects safely � Complete Revamp EPAL project, commission and optimise. � Maintain excellent SHE performance momentum through 2012. � EPA licence re accreditation process. � Noise EIP submitted to EPA.