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SHAMS SCHEDULE FOR WW LICENCE COMPLIANCE JULY W27 Commissionning and start up of equipment Waste water treatment plant

Biological treatment unit power block Biological treatment unit fire brigade Trade effluent control regulations Review of operations to ensure no compliance issue Recycled water and biosolid regulations Safety Plan for Recycled water (self Supply) Draft of safety plan Internal review Presentation to rsb Preparation of submission to rsb rsb review and comments Final document Reporting and monitoring (quarterly and incidents) Monitoring program First quarterly report Operational incident reporting W28 W29 W30 AUGUST W31 W32 W33 W34 W35 SEPTEMBER W36 W37 Used for operations Used for operations Used for operations Review date W38 W39 OCTOBER W40 W41 W42 W43 W44 NOVEMBER W45 W46 W47 W48

Used for commissionning In use for project Under commissioning in use for project

Development of Safety Plan Internal Review date presentation to rsb Review and submission to rsb Review from rsb Final issue safety plan in use Set up of monitoring program Start of recording KPI's for operations Start of reporting incidents in operations PCOD (plant commercial operations date) Start of monitoring program

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