Since November meeting - - PowerPoint PPT Presentation

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 18th Feb. PAN Revoked

• Expect Olefins & Plastics inspections April/May

Since November meeting

2012 Performance

Production 3% below plan

Low feed availability in 1Quarter

40 80 120 160 200 2008 2009 2010 2011 2012 KT/Yr

Production

Polyethylene

Water

Available recycled water supply utilised.

395 ML taken from ATP. (795 in 2012)

Overall efficiency maintained

1,000 2,000 3,000 4,000 2008 2009 2010 2011 2012 ML Water/Yr Water Consumption

Recycled water Mains water

5 10 15 20 25 2008 2009 2010 2011 2012 KL/TPE Water Efficiency

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.

300 600 900 1,200 2008 2009 2010 2011 2012 ML /Yr Trade Waste Discharge

Trade Waste

2 4 6 8 10 2008 2009 2010 2011 2012 KL/TPE

Trade Waste discharge

Trade Waste

Energy & Greenhouse

• Note Financial year data

from NGER reporting ( No shutdown impacts)

200 400 600 800 2008 2009 * 2010 * 2011 * 2012 * Tonnes CO2/Yr Thousands

Greenhouse Emissions Electricity GHG emissions On site GHG emissions

1 2 3 4 5 2008 2009 * 2010 * 2011 * 2012 * Tonnes CO2/Yr Greenhouse Emissions

Total GHG emissions/T PE

20 40 60 80 2008 2009 * 2010 * 2011 * 2012 * GJ/TPE Energy Consumption

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.

200 400 600 800 2008 2009 2010 2011 2012 Tonnes

Industrial waste to landfill

Industrial waste to landfill

200 400 600 800 2008 2009 2010 2011 * 2012* Tonnes

VOC emissions

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. .

200 400 600 800 2008 2009 2010 2011 2012 Tonnes

General waste to landfill

General waste

200 400 600 800 2008 2009 2010 2011 2012 Tonnes

Waste Recycled / Energy recovered

Waste Recycled/ Energy Recovered

SHE Statistics

2 4 6 8 10 2008 2009 2010 2011 2012

Environmental incidents

Environmental incidents

10 20 30 40 2008 2009 2010 2011 2012

Community complaints

Community Complaints

0.0 0.5 1.0 1.5 2.0 2008 2009 2010 2011 2012

Injury rate

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.