Flinders Ports Dockside Industrial Estate
Transcription
Flinders Ports Dockside Industrial Estate
Flinders Ports Dockside Industrial Estate IPL – Stormwater Report May 2016 Commercial & General Flinders Ports Dockside Industrial Estate 352621 SAN ADL 02 B P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Civil\Stormwater Report\352621 IPL Stormwater Report Rev 20 May 2016 IPL – Stormwater Report Flinders PortsDockside Industrial Estate IPL – Stormwater Report May 2016 Commercial & General Mott MacDonald, 22 King William Street, Adelaide SA 5000, Australia PO Box 3400, Rundle Mall SA 5000 Australia T +61 (0)8 7325 7325 F +61 (0)8 7325 7326 W www.mottmac.com Flinders PortsDockside Industrial Estate IPL – Stormwater Report Issue and revision record Revision A Date 18/05/2016 Originator CD Checker CD Approver JSN Description Issued for Client Review B 20/05/2016 CD CD JSN Issued for Client Review Information class: Standard This document is issued for the party which commissioned it and for specific purposes connected with the above-captioned project only. It should not be relied upon by any other party or used for any other purpose. We accept no responsibility for the consequences of this document being relied upon by any other party, or being used for any other purpose, or containing any error or omission which is due to an error or omission in data supplied to us by other parties. This document contains confidential information and proprietary intellectual property. It should not be shown to other parties without consent from us and from the party which commissioned it. 352621/SAN/ADL/02/B 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Civil\Stormwater Report\352621 IPL Stormwater Report Rev B.docx Flinders PortsDockside Industrial Estate IPL – Stormwater Report Contents Chapter Title Page 1 Introduction 1.1 1.2 Background _______________________________________________________________________ 1 Scope of the Report _________________________________________________________________ 2 2 Proposed Development 2.1 2.2 2.3 Site Location_______________________________________________________________________ 3 Proposed Development ______________________________________________________________ 3 Coastal Protection Requirements against Sea Flood ________________________________________ 4 3 Stormwater Drainage 5 3.1 3.1.1 3.1.2 3.1.3 3.1.4 IPL Site Drainage ___________________________________________________________________ Grading___________________________________________________________________________ Site / floor levels ____________________________________________________________________ Boundary Interfaces _________________________________________________________________ Water Quality ______________________________________________________________________ 5 5 6 6 6 Appendices 1 3 8 Appendix A. IPL Stormwater Drawings _____________________________________________________________ 9 Appendix B. High Level Onsite Catchment Layout ___________________________________________________ 10 352621/SAN/ADL/02/B 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Civil\Stormwater Report\352621 IPL Stormwater Report Rev B.docx Flinders PortsDockside Industrial Estate IPL – Stormwater Report 1 Introduction 1.1 Background Commercial & General has entered into a development agreement with Flinders Ports to develop the 17Ha parcel of land owned by Flinders Ports - Dockside Industrial Estate (formerly known as the Port Adelaide River Logistic Park (PARLP). The Site has the potential as a key logistics and supply centre for South Australian industry and trade. We understand that this site is considered to be highly strategically located and to have the scale to attract great interest. 1 352621/SAN/ADL/02/B 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Civil\Stormwater Report\352621 IPL Stormwater Report Rev B.docx Flinders PortsDockside Industrial Estate IPL – Stormwater Report Mott MacDonald has been engaged with Commercial & General to undergo the design of the Incitec Pivot Limited Warehouse. The building elements consisted of: Main storage warehouse facility; Main office; Small ancillary strutures (stores and rubbish enclosures); and Weigh bridge facilities The civil components consist of: Stormwater; Road pavements and grading; and Car parking (bitumen) 1.2 Scope of the Report This report will cover the preliminary planning for the IPL site. In particularly, it will focus on the investigation of the following: Stormwater Drainage This report is intended to supplement the Dockside Industrial Estate – Site Infrastructure Masterplan, May 2015.In lodging this application, some elements have evolved and others will be provided in greater detail. Note: Refer to Dock Road – Infrastructure Report for precinct stormwater which covers the estate: Swale drain (and pipework); and Flood protection. 2 352621/SAN/ADL/02/B 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Civil\Stormwater Report\352621 IPL Stormwater Report Rev B.docx Flinders PortsDockside Industrial Estate IPL – Stormwater Report 2 Proposed Development 2.1 Site Location The proposed IPL facility is located at the northern end of the Dockside Industrial Estate as per Figure 2.1. The site is currently undeveloped. A railway line is currently located along the western boundary of the site, aligned with Flinders Ports. Figure 2-1; IPL Facility Location 2.2 Proposed Development The proposed development comprises of: New warehouse (shed) used for the storage of bulk fertiliser products stored in large heaps separated by cantilever bin walls up to 4m high. Outloading area for trucks. Wash bay area for machinery. Minor buildings including: 2 – Office (approx. 355m ). – Dispatch control room. – Truck driver toilet. Staff and visitor car park area with a capacity of 20 spaces. The proposed development site concept plans are provided in Appendix A. 3 352621/SAN/ADL/02/B 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Civil\Stormwater Report\352621 IPL Stormwater Report Rev B.docx Flinders PortsDockside Industrial Estate IPL – Stormwater Report 2.3 Coastal Protection Requirements against Sea Flood Some key points taken from the Coastal Protection Requirements from the Site Infrastructure Masterplan (Section 3) for the IPL site are: The development site should be protected against the standard sea-flood risk level which is taken as the 1 in 100 year average return interval [ARI] flood extreme sea level (tide, stormwater and associated wave effects combined), plus an allowance to accommodate land subsidence until the year 2100. Site levels are at least 0.3 m above the standard sea-flood risk level Building floor levels are at least 0.55 m above the standard sea-flood risk level The development should be protected against an additional sea Ievel rise of 0.7 m, plus an allowance to accommodate land subsidence until the year 2100 at the site. Site flood levee nominated at 3.23 m AHD. 4 352621/SAN/ADL/02/B 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Civil\Stormwater Report\352621 IPL Stormwater Report Rev B.docx Flinders PortsDockside Industrial Estate IPL – Stormwater Report 3 Stormwater Drainage 3.1 IPL Site Drainage The industrial estate drainage system (or the Dock Road drainage system) has been designed to the 100 year ARI storm. It consists of an open swale along the eastern and northern side of the estate, and connected to a DN900 underground pipe which discharges into the Port Adelaide River. All stormwater runoff from the site, including major overland flows, are to be discharged to the Dock Road open swale located to the east and north of the IPL site. The underground drainage system on site is to be designed to 10 years ARI standard. Runoffs from all external pavement of the IPL site are to be treated before discharging to the Dock Road open swale. The stormwater treatment facilities are on-site grassed swales and proprietary treatment devices. Roof runoffs which are considered uncontaminated, are discharged directly to the open swale without treatment. 3 The 100 year ARI contribution flow from the IPL site to the open swale is 4.47m /s, which has been extracted from the Site Infrastructure Masterplan. Refer to Appendix A for the IPL Civil Drawings. 3.1.1 Grading The external pavement, asphalt pavement north of the IPL warehouse grades towards the northern site boundary where it is captured by a kerb and gutter, and underground drain which eventually runs into the proprietary treatment device before discharging to the Dock Road swale (main eastern swale). The external pavements on the southern side of IPL grade towards the vegetated swale south of the IPL warehouse where it is treated in the grassed swale and treatment device before discharging to the main eastern swale. The south-western section of rigid concrete pavement is not enclosed and grades towards the southern vegetated swale where it is able to be treated. Everything immediately west of the rinse bay enclosure is outdoors and grades towards graded inlet pits which discharges into the southern swale where it is treated before being discharged into the main swale. Both rigid concrete pavement and asphalt pavement on the northern side east of the warehouse grades into a flush kerb which travels to the vegetated swale adjacent the office building and carpark. The stormwater is then treated here via the water treatment system before discharging into the main swale. The civil drawing that displays all the grading and details can be found in Appendix A. 5 352621/SAN/ADL/02/B 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Civil\Stormwater Report\352621 IPL Stormwater Report Rev B.docx Flinders PortsDockside Industrial Estate IPL – Stormwater Report 3.1.2 Site / floor levels The minimum level required to provide adequate surface drainage away from the building is controlled by the minimum site level of 3.1m AHD. The IPL warehouse floor level which has been shown on the drawings is 3.45m AHD. A 100mm allowance for differential settlement is recommended to be provided for the IPL building; due to the poor site ground conditions underlying the site. Therefore the building FFL should be situated at least 100mm above the surrounding pavement, with local rocker slabs included to permit differential movement. Minimum external pavement gradients should be at least 1% to ensure adequate drainage, whilst maximum pavement gradients should be limited to 5% for safe site operation. IPL Civil drawings are located in Appendix A which describes how stormwater is discharged from the IPL site into the swales and eventually into the Port Adelaide River. 3.1.3 Boundary Interfaces The level differences at the southern boundary interface to be overcome by battering out of earthworks to existing ground level onto the adjacent property. This should be feasible as the entire industrial estate will be preloaded. The level differences at western boundary interfaces a dirt track by the existing railway can also be overcome by battering out with earthworks and reinstating the dirt track as required. 3.1.4 Water Quality The individual allotment / lessees are responsible for ensuring that the water quality of the runoff are treated to a level that meets the requirements in the Port Adelaide Enfield Council Development Vehicle Access & Stormwater Management Plans Development Guide No. 15 before discharging to the main swale. There are two streams on site that carry the water from the IPL site to the open channel adjacent Dock Road. Both streams capture typical road pollutants and treat them before discharging into the main swale with proprietary pollutant treatment devices. The stormwater on site has been separated into two catchments. A high level catchment layout has been provided in Appendix B. The runoff from the northern catchment (Area 1) runs through a treatment device prior to discharging to the receiving open swale. 6 352621/SAN/ADL/02/B 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Civil\Stormwater Report\352621 IPL Stormwater Report Rev B.docx Flinders PortsDockside Industrial Estate IPL – Stormwater Report The run off from the southern catchment (Area 2) runs into the larger onsite vegetated swale south of the site. The stormwater is treated in this vegetated swale in conjunction with the GPT / proprietary treatment device located downstream prior discharging to the main swale east of the IPL site. 7 352621/SAN/ADL/02/B 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Civil\Stormwater Report\352621 IPL Stormwater Report Rev B.docx Flinders PortsDockside Industrial Estate IPL – Stormwater Report Appendices Appendix A. IPL Stormwater Drawings _____________________________________________________________ 9 Appendix B. High Level Onsite Catchment Layout ___________________________________________________ 10 8 352621/SAN/ADL/02/B 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Civil\Stormwater Report\352621 IPL Stormwater Report Rev B.docx Flinders PortsDockside Industrial Estate IPL – Stormwater Report Appendix A. IPL Stormwater Drawings 9 352621/SAN/ADL/02/B 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Civil\Stormwater Report\352621 IPL Stormwater Report Rev B.docx INCITEC PIVOT FACILITY Index MMD-352621-C-DR-0001 MMD-352621-C-DR-0002 - Title Sheet and Index - General Notes MMD-352621-C-DR-0003 MMD-352621-C-DR-0004 - Site General Arrangement - Sheet 1 - Site General Arrangement - Sheet 2 MMD-352621-C-DR-0005 MMD-352621-C-DR-0006 MMD-352621-C-DR-0007 MMD-352621-C-DR-0008 - Standard Details - Sheet 1 - Standard Details - Sheet 2 - Sections and Details - Sheet 1 - Sections and Details - Sheet 2 LINK ROAD TO PORT BOUNDARY LINE WASHBAY AREA TRUCK DRIVER AMENITIES DRAINAGE SWALE AND LEVEE BANK BOUNDARY LINE EASEMENT LINE PROPOSED INCITEC PIVOT FACILITY WEIGHBRIDGE FIRST FLUSH DIVERSION SWALE EXTERNAL AREA BOUNDARY LINE DISPATCH CONTROL ROOM ON GANTRY 30m2 OFFICE / AMENITIES FRONT DRAINAGE SWALE BOUNDARY LINE ROAD SET OUT POINT DOCK DO NOT USE FOR CONSTRUCTION Australia Pty Limited. ACN 134 120 353 This document is issued for the party which commissioned it and for specific purposes connected with the captioned project only. It should not be relied upon by any other party or used for any other purpose. We accept no responsibility for the consequences of this document being relied upon by any other party, or being used for any other purpose, or containing any error or omission which is due to an error or omission in data supplied to us by other parties. Notes Mezzanine Floor 22 King William Street Adelaide, 5000 Australia T +61 (0)8 7325 7325 W www.mottmac.com.au Client P6 14/04/2016 NW Issued for Client Review JN P5 23/03/2016 NW Issued for Client Review JN P4 17/03/2016 NW Issued for Client Review JN P3 20/11/2015 JC Issued for Client Review JN P2 26/06/2015 MN Issued for Client Review SSC P1 02/04/2015 MN Concept Design SSC Rev Date Drawn Description Ch'k'd App'd Title IPL Dockside Civil Title Sheet and Index Designed S Cheung Eng.check. - Drawn M Nelson Coordination - Dwg.check. - Approved - Scale at A0 NTS Status PRE Rev Security P6 Drawing Number MMD-352621-C-DR-0001 STD General Notes Earthworks Notes GN1 All workmanship and materials shall comply with the National Construction Code of Australia and the relevant current Australian Standards. EW1 All work shall comply with AS3798 (2007) - Guidelines on earthworks for commercial and residential developments. GN2 Any discrepancies, omissions or errors shall be reported to the Superintendent for clarification before proceeding with the work. Stormwater Notes SW1 For residential subdivisions and public roads - EW2 All work shall comply with the project geotechnical report. approved spigot and socket reinforced concrete pipes with EW3 Strip topsoil to expose naturally occurring engineering material and stockpile on site for reuse as directed by the superintendent. shall be class 3 approved spigot and socket reinforced concrete pipes with rubber ring joints (UNO). EW4 All soft, wet or unsuitable material to be removed as directed by the superintendent and replaced with approved fill material. All uPVC drainage pipes in footways or accessways shall be DWV grade class SN8 in accordance with AS/NZS 1260:2009 PVC-u pipes and fittings for drain, waste and vent application. heavy duty uPVC pipes to be in accordance with AS/NZS 1254 : 2010 - PVC pipes and fittings for storm and surface water applications may be used within allotments. GN3 Do NOT scale measurements from the drawings. EW5 All fill material shall be from a source approved by the superintendent and shall comply with the following a) free from organic and perishable matter, b) maximum particle size 75mm, c) plasticity index - between 2% and 15%. Siteworks Notes SN1 Datum : TBM-PSM 6628/36029 Origin of levels : 2.088m AHD Origin of co-ordinates : X = 272890.770 Y = 6143278.122 FYFE Earth Partners Survey prepared by : Level 3, 80 Flinders Street Adelaide, SA, 5001 location SN5 The contractor shall obtain all regulatory authority approvals at their own expense. SN6 Where new works abut existing, the contractor must ensure that a smooth and even profile, free from abrupt changes is obtained. SN7 All disturbed areas shall be restored to their original condition, unless specified otherwise. SN8 Excavated trenches shall be compacted to the same density as the adjacent natural material. Any subsidence that occurs during the period is to be rectified as directed by the superintendent. Protecting them with barrier fencing or similar materials installed outside the drip line, ensuring that nothing is nailed to them, prohibiting paving, grading, sediment wash or placing of stockpiles within the drip line except under the following conditions Encroachment only occurs on one side and no closer to the trunk than either 1.5m or half the distance between the outer edge of the drip line and the trunk, which ever is the greater, a drainage system that allows air and water to circulate through the root zone (eg a gravel bed) is placed under all fill layers of more than 300mm care is taken not to cut roots unnecessarily nor to compact the soil around them. SN10 Receptors for concrete and mortar slurries, paints, acid washings, light-weight waste materials and litter are to be emptied as necessary. Disposal of waste shall be in a manner approved by the superintendent or as specified in the works contract. Linemarking and Signage Notes LS1 Existing Services Notes ES1 Existing services have been plotted from supplied data and as such their accuracy cannot be guaranteed. It is the responsibility of the contractor to establish the location and level of all existing services prior to the commencement of any work. Any discrepancies shall be reported to the superintendent. The contractor shall allow for the capping off, excavation and removal if required of all redundant existing services in areas affected by works within the contract area, as shown on the drawings unless directed otherwise by the superintendent. The work carried out and testing performed shall comply with the current, relevant Australian standards and Queensland Department of Transport and Main Roads standards where necessary. All markings shall be spotted out and verified by the contractors representative prior to application. LS5 Paint shall be applied at a wet thickness of between 0.35mm 0.45mm. LS6 Paint shall only be applied to clean and dry surfaces. LS7 All longitudinal lines shall be applied by a self-propelled machine. LS8 Remove all redundant surface markings by vacuum recovery high pressure water or sand blasting. Course grinding of the aspheltic concrete surface will not be acceptable and blacking out of old markings is not acceptable. LS9 The extent of linemarking to be eradicated shall be confirmed on site prior to removal. Any markings incorrectly removed shall be reinstated at the contractor's expense. The contractor shall ensure that at all times services to all buildings not affected by the works are not disrupted. ES5 Interruption to supply of existing services shall be done so as not to cause any inconvenience to the principal. The contractor is to gain approval from the superintendent for time of interruption the contractor is responsible for all liaison. CN2 Concrete testing shall be carried out in accordance with the specification. CN21 All machine placed (slip formed or extruded) to be Grade 32, CN3 Consolidate all concrete, including footings and slabs on ground with mechanical vibrators. CN22 All kerbs and dish drains, etc. to be constructed on 75mm minimum base course.(UNO on the Drawings) SWM01 These plans present a conceptual soil erosion and drainage management plan (SEDMP) only and shows a possible way of managing soil and erosion. The contractor shall be responsible for the establishment and management of the site and preparing a detailed plan and obtaining approval from the relevant authority prior to the commencement of any works. AC2 Mineral filler to comply with AS2150 - 2005 - Hot Mix Asphalt - A Guide to Good Practice. Mix proportions AC3 Job mix - 7mm nominal size aggregate. Minimum bitumen content (%) by (mass of total mass) - 5.1%. CN4 Mechanical screeds shall be used whenever practicable. CN5 Fix reinforcement as shown on drawings. The type and grade is indicated by a symbol as shown below - AC5 Air voids in compacted mix - between 4% of volume and 7% of the mix. Voids filled in binder. 65-80% of air voids in the total mineral aggregate filled by binder. N R SL / RL hot rolled deformed bar, grade 500 plain round bar, grade 250 hard drawn wire fabric square or rectangular Pavement preparation following this symbol a numeral indicates the specified diameter. AC6 The existing surface to be sealed, shall be dry and broomed before commencement of work to ensure complete removal of all superficial foreign and loose matter. CN6 Provide bar supports or spacers to provide concrete cover as detailed to all reinforcement. CN7 Concrete mix parameters maximum aggregate size 20mm flexural strength at 28 days = 4.8 MPa, F'c= 40 MPa, (UNO) max water/cement ratio = 0.45 max shrinkage limit = 450 micron strains (AS1012.13-1992) SW5 Minimum grade to stormwater lines to be 1% (UNO). AC8 The whole of the area to be sheeted with asphaltic concrete shall be lightly and evenly coated with rapid setting bitumen. Application rate for residual bitumen shall be 0.20 to 0.30 litres/square metre. Application shall be by means of a mechanical sprayer with spray bar. Spreading SW7 All connections to existing drainage pits shall be made in a tradesman-like manner and the internal wall of the pit at the point of entry shall be cement rendered to ensure a smooth finish with no protrusions. AC9 All asphaltic concrete shall be spread with a self propelled paving machine. AC10 The asphaltic concrete shall be laid at a mix temperature as shown below - SW9 Pits and pipes in areas of salinity hazard shall have increased cover to any reinforcement. road surface SW10 Precast concrete pits may be installed in lieu of cast in-situ pits, when pipe junctions are accommodated within the overall dimensions of the pit, and approved by the superintendent. SW11 Pits deeper than 1000mm shall have step irons installed in accordance with the local or statutory authority requirements. SW12 Bedding shall be type H2 (UNO) for pipes not under pavements, and type HS2 for pipes under pavements in accordance with AS/NZS 3725. SW13 Backfill trench with sand or approved granular backfill to 300mm (min) above the pipe. Where the pipe is under pavements backfill remainder of trench to pavement subgrade with sand or approved gravel sub-base compacted in 150mm layers to 98% standard maximum dry density. The contractor is to ensure compaction equipment is appropriate for the pipe class used. 5 - 10 10 - 15 15 - 25 25+ mix not permitted 150 145 140 AC11 Asphaltic concrete shall not be laid when the road surface is wet or when cold winds chill the mix to adversely affect temperature of mix during spreading and compaction operations. AC12 The minimum compacted thickness is 50mm in two (2) layers. Joints AC13 The number of joints both longitudinal and transverse shall be kept to a minimum. AC14 The density and surface finish at joints shall be similar to those of the remainder of the layer. SW14 'Nylex' strip drain surrounded with 150mm of 20mm blue metal or gravel, and wrapped in 'Bidum' A24 geotextile filter fabric or approved equivalent, at invert of incoming upstream pipe on each pit. Compaction AC15 All compaction shall be undertaken using self propelled rollers. AC16 Initial rolling shall be completed before the mix temperature falls Flexible Pavement Notes AC17 Secondary rolling shall be completed before the mix temperature FP1 All sub-base and base course materials shall conform with Department of Planning Transport Infrastructure specifications. AC18 Minimum characteristic value of relative compaction of a lot when tested in accordance with AS2150 - 2005 - Hot mix asphalt - a guide to good practice shall be 95%. FP2 All sub-base and base course materials shall be compacted to achieve the following compaction standards - Finished pavement properties Base course Minimum 98% MMDD AS1289.5.2.1 - 2003 - Methods of Testing Soils for Engineering Purposes AC19 Finished surfaces shall be smooth, dense and true to shape and shall not vary more than 10mm from the specified plan level at any point and shall not deviate from the bottom of a 3m straight edge laid in any direction by more than 5mm. cement to be type "SL" (normal cement) to AS3972-2010 slump = 80mm CN8 Early age saw cutting ('soft-cut') or similar shall be used for initial saw cut. It is to be performed as soon as the concrete has hardened sufficiently, to prevent excessive chipping, spalling, or tearing regardless of time or weather conditions. SWM12 Diversion banks / channels will be rehabilitated as soon as possible and within 5 working days from their final shaping. SWM02 This plan is to be read in conjunction with the engineering plans and any other plans, written instructions, specification or documentation that may be issued and relating to development of the subject site. CN23 Kerb expansion joints shall be formed from 10mm 'Ableflex' (or approved equivalent) for the full depth of the section. CN24 Mortar surfacing is required on extruded work and a comparable finish required for other placing methods. SWM13 Undertake site development works in accordance with the engineering plans. Where possible, phase development so that land disturbance is confined to areas of workable size. Construction Sequence SWM14 Where practical, the soil erosion hazard on the site should be kept as low as possible. To this end, works should be undertaken in the FOLLOWING SEQUENCE - SWM03 All builders and sub-contractors shall be informed of their responsibilities in minimising the potential for soil erosion and pollution to downslope lands and waterways. CN25 Expansion joints shall be located at drainage pits, tangent points of curves and elsewhere at 12m maximum spacing (UNO). (i) Install inlet sediment traps to all gully pits fronting the site, (ii) Install a 1.8m chain wire fence around the boundaries and attach hessian cloth or similar to it on the windward side (ties at the top, centre and bottom and at 1m intervals or as instructed by the superintendent), Erosion Control CN26 Tooled joints shall be min 3mm wide and located at maximum 3m spacing. (iii) Install geofabric sediment fence and sediment traps around all permanent stormwater reticulation structures as shown on the plan, SWM04 Water shall be prevented from entering the permanent drainage system until sediment concentration is less then or equal to 50mg/L, ie the catchment area has been permanently landscaped and / or any likely sediment has been filtered through an approved structure. CN27 Integral kerb joints shall match the location of the pavement jointing. Footpath Notes CN28 Concrete to be F'c=25MPa (UNO). CN29 Contraction joints to be maximum 4m spacing and expansion joints to be maximum 16m spacing. CN30 Contraction joints to be early ace sawcut (soff cut) or proprietary crack inducer products used. CN31 Curing compounds to be type 2 curing membrane complying with AS3799. CN9 Concrete not to be placed in adverse weather conditions, CN10 External pavements to be broom finished UNO. SWM05 Acceptable receptors will be constructed for concrete and mortar slurries, paints, acid washings, light-weight waste materials and litter. (v) Install diversion banks along the boundary where required, rehabilitate disturbed lands downslope from the basins within 20 working days, SWM06 The contractor shall install sediment fencing to ensure adequate containment of sediment. The sediment fencing will outlet or overflow under stabilised conditions into the sediment basin, to safely convey water into a suitable filtering system should the pores in the fabric block. (vi) Ensure that the sediment basin is directed onto a turfed area and drains to a suitable location. A temporary stormwater line may be necessary to convey the flows to this location. Construct diversion channels at the boundary to drain into the sediment basin as shown on plans, SWM07 Stockpiles should not be located within 5m of trees and hazard areas, including likely areas of concentrated or high velocity flows such as waterways, drainage lines, paved areas and driveways. Where they are within 5m from such areas, special sediment control measures should be taken to minimise possible pollution to downstream waters. Measures should also be applied to prevent the erosion of the stockpile. (vii) At completion stabilise site and decommission sediment basin and all erosion control devices. SWM08 All cut and fill batters are to be seeded and mulched within 14 days of completion of formation. CN11 External pavements to be continuously kept moist for atleast 24 hours after placing, with impermeable curing blankets for remainder of 7 day curing period. (iv) Construct stabilised construction entrance as shown on the plan or to location as determined by superintendent, SWM09 Any existing trees which form part of the final landscaping plan will be protected from construction activities by- CN12 Joint layout shall be as detailed on the plans. a. CN13 Provide 10mm wide expansion joints between all buildings, other structures and pavements. b. c. CN14 Bond breaker to be two (2) uniform coats of bitumen emulsion all over the exposed surface and on end. Protecting them with barrier fencing or similar materials installed outside the drip line, Ensuring that nothing is nailed to them, Prohibiting paving, grading, sediment wash or placing of stockpiles within the drip line except under the following conditions, CN15 Dowels and tie bars to meet strength requirements of structural grade steel in accordance with AS ISO 1302 - 2005 geometrical product specifications. Dowels and tie bars shall be straight, to length specified, all dowels to be hot dip galvanised, sawn to length not cropped. (i) CN16 Dimensions of sealant reservoir dependant on the sealant type adopted. Superintendent approval to be obtained for sealant and reservoir dimensions and detail proposed by the contractor. Refer to plans for typical arrangement and sealant. (iii) Care is taken. SWM15 Temporary soil and water management structures will be removed only after the lands they are protecting are rehabilitated. SWM16 Final site landscaping will be undertaken as soon as possible and within 20 working days from completion of construction activities. Site Inspection and Maintenance SWM17 At least weekly and after every rain fall event, the contractor will inspect the site and ensure that - Encroachment only occurs on one side and no closer to the trunk than either 1.5 metres or half the distance between the outer edge of the drip line and the trunk, which ever is the greater, (i) Drains and all sediment control devices operate effectively and initiate repair or maintenance as required, (ii) Receptors for concrete and mortar slurries, paints, acid washings, light-weight waste materials and litter are to be emptied as necessary. Disposal of waste shall be in a manor approved by the superintendent, (iii) Spilled sand (or other materials) is removed from hazard areas, including likely areas of concentrated or high velocity flows such as waterways, gutters, paved areas and driveways, (ii) A drainage system that allows air and water to circulate through the root zone (e.g. a gravel bed) is placed under all fill layers of more than 300 millimetres depth (iv) Sediment is removed from basins and / or traps when less disturbed lands, and / or less than 500mm depth remains in the settling zone. Any collected sediment will be disposed in areas where further pollution to down slope lands and waterways is unlikely, SWM10 During windy weather, large disturbed unprotected areas should be kept moist (not wet) by sprinkling with water to keep dust under control. CN17 Prior to the placement of concrete in the adjacent slab, 'Ableflex' filler shall be adhered to the already cast and cleaned concrete face using an approved waterproof adhesive. Adhesive shall be liberally applied to the full face of the concrete slab to be covered by the filler, and on the full face of the filler to be adhered. SWM11 Temporary protection from erosive forces will be undertaken on lands where final shaping has not been completed but works are unlikely to proceed for periods of two months or more (eg. on topsoil stockpiles). This may be achieved with a vegetative cover. Details of the proposed seeding shall be submitted to the superintendent for approval. CN18 The base course shall be kept moist (not wet) by sprinkling with water immediately prior to pouring the concrete. (v) Rehabilitated lands have effectively reduced the erosion hazard and initiate upgrading or repair as appropriate. SWM18 The contractor shall provide all monitoring control and testing. CN19 All work to be finished to satisfy its intended use as shown on the plans, and / or in accordance with the specification. Traffic shall be excluded until after the end of the 7 day curing period. Only concrete pavement traffic is permitted until joint section is completed. Sub-base Minimum 95% MMDD AS1289.5.2.1 - 2003 - Methods of Testing Soils for Engineering Purposes LS10 All markings shall be completed in a workmanlike manner and be straight, smooth and with even curves. Any non-conforming work, shall be removed and reinstated at the direction of the superintendent at the contractor's expense. All branch gas and water services under driveways and brick extending a minimum of 500mm beyond the edge of paving. ES8 LS3 LS4 ES4 If required, the contractor shall construct temporary services to maintain existing supply to buildings remaining in operation during works to the satisfaction and approval of the superintendent. Once diversion is complete and commissioned the contractor shall remove all such temporary services and make good to the satisfaction of the superintendent and the relevant service authority. ES7 The scope of work shall include all pavement markings to roads and carparks. CN20 All hand placed (in-situ) concrete kerbs to have a minimum characteristic compressive strength F'c=25MPa (UNO). be via purpose made fittings (UNO). All linemarking works to be in accordance with either the current Australian Standard AS1742.2-2009-Manual Uniform Traffic Control Devices, or as shown on the plans or as directed by the superintendent. LS2 CN1 Use "AS3972 - 2010 - General purpose and blended cements Type GP" cement (UNO). Tack coat SW8 All in-situ concrete pits to be 32MPa minimum at 28 days. EW12 It is the contractor's responsibility to ascertain earthwork quantities by undertaking field surveys of excavated surfaces during construction. AC1 Asphaltic concrete mix design, manufacture, placing and compaction shall be in accordance with Capricorn Municipal Development Guidelines. SW4 EW8 Testing of the fill material shall be carried out by an approved NATA registered laboratory at the contractors expense. EW11 No allowance has been made for footings or foundations, retaining walls or trenching. It is the contractors responsibility to make allowances for these items as part of the tender / works. General Instructions AC7 All depressions or uneven areas are to be tack-coated and brought up to general level of pavement with asphaltic concrete before laying of main course. SW6 Contractor to supply and install all fittings and specials including various pipe adaptors to ensure proper connection between dissimilar pipework. EW10 Earthworks calculations are volumetric only and do not allow for bulking of excavated material. It is the contractors responsibility to make allowances for these items as part of the tender / works. Kerbing Notes SW3 Equivalent strength fibrous reinforced concrete (F.R.C.) and / or High density polyethylene (H.D.P.E.) may be used subject to approval by the superintendent. EW7 The contractor shall program the earthworks operation so that the working areas are adequately drained during the period of construction. The surface shall be graded and sealed off to remove depressions, roller marks and similar which would allow water to pond and penetrate the underlying material. any damage resulting from the contractor not observing these requirements shall be rectified by the contractor at their own expense. EW9 Where the subgrade is unable to support construction equipment, or it is not possible to compact overlying pavement layers, only because of the subgrade moisture content, then the contractor shall condition or replace the material at the contractors discretion and expense. SN9 Any existing trees which form part of the final landscaping plan will be protected from construction activities in accordance with the landscape architect's details and / or by - ES6 98% 98% 98% 95% All fill material within the Building A footprint area shall be Imported Fill, and site-won fill shall not be used within this area. Imported fill shall be compacted to minimum 95% Modified Dry Density determined in accordance with AS 1289.5.1.2 SN4 The contractor shall arrange for all setting out by a registered surveyor. ES3 shall be class 3 approved spigot and socket reinforced concrete pipes with rubber ring joints (UNO). pipe or similar approved equivalent. SN3 All existing services (including any not shown on the plans) must be accurately located in position and level prior to any excavation. Any discrepancies shall be reported to the superintendent. minimum service clearances shall be maintained from the relevant service authority. ES2 approved spigot and socket reinforced concrete pipes with Soil Erosion Drainage Management Notes General SW2 For commercial or industrial sites - standard dry density under building slabs vehicular paved areas non-vehicular paved areas landscaped areas Concrete Notes General AC4 Mix stability - between 16kn and 36kn. EW6 All fill material shall be placed in maximum 200mm thick layers and compacted at optimum moisture content (-1 to +3%) to achieve a dry density determined in accordance with AS1289.5.1.1 - 2003 - methods of testing soils for engineering purposes of the following standard minimum dry density - SN2 The contractor must verify all dimensions and existing levels on site prior to commencement of work, and report any discrepancies to the superintendent. Asphaltic Concrete Notes Clearance and cover requirements shall be obtained from the relevant service authority before commencement of works and shall be adhered to at all times. LS11 Linemarking on AC pavements to be provided no sooner than 7-10 days once the asphalt has set. Care is to be taken when excavating near existing services. No mechanical excavations are to be undertaken over telecom or electrical services. Hand excavate in these areas only . LS12 Yellow reflective paint to be used for all concrete pavement markings and white reflective paint to be used for all asphalt pavement markings. LS13 Sign supports to be cast in sleeves. LS14 Sign locations are indicative only. Final sign location to be agreed on site with the superintendent. LS15 Pavement text to be 2.5m in height UNO. DO NOT USE FOR CONSTRUCTION Australia Pty Limited. ACN 134 120 353 This document is issued for the party which commissioned it and for specific purposes connected with the captioned project only. It should not be relied upon by any other party or used for any other purpose. We accept no responsibility for the consequences of this document being relied upon by any other party, or being used for any other purpose, or containing any error or omission which is due to an error or omission in data supplied to us by other parties. Notes Mezzanine Floor 22 King William Street Adelaide, 5000 Australia T +61 (0)8 7325 7325 W www.mottmac.com.au Client Title P5 14/04/2016 NW Issued for Client Review JN P4 23/03/2016 NW Issued for Client Review JN P3 17/03/2016 NW Issued for Client Review JN P2 26/06/2015 MN Issued for Client Review SSC P1 02/04/2015 MN Concept Design SSC Rev Date Drawn Description Ch'k'd App'd IPL Dockside Civil General Notes Designed S Cheung Eng.check. - Drawn M Nelson Coordination - Dwg.check. - Approved - Scale at A0 NTS Status PRE Rev Security P5 Drawing Number MMD-352621-C-DR-0002 STD Drawing MMD-352621-C-DR-0003 BOUNDARY LINE DRAINAGE SWALE AND LEVEE BANK FK DRAINAGE SWALE AND LEVEE BANK EASEMENT LINE KO K&G 3.3 KO 3.4 K&G KO K&G KO FK K&G KO FK KO K&G K&G FK KO KO K&G 3.3 3.4 FK K&G FK K&G KO K&G 3.375 K&G FK FK FK KO FRONT DRAINAGE SWALE BOUNDARY LINE FK K&G BOUNDARY LINE 3.375 K&G PROPOSED INCITEC PIVOT FACILITY WASHBAY AREA ROAD KO FK KO K&G DOCK K&G FK K&G K&G G K& 3.375 K&G K&G WEIGHBRIDGE K&G FK FK FK FK FK KO K&G FK FK FK K&G K&G FK FIRST FLUSH DIVERSION SWALE K&G 3.375 FK K&G FK K&G TRUCK DRIVER AMENITIES FK K&G K&G EXTERNAL AREA KO KO KO KO KO KO KO KO KO KO K&G FK BOUNDARY LINE Guardrails shall be installed along both sides of access road. Further investigation required to define width in this location for A-Double access. Design and works to be as agreed between IPL & Flinders Ports. Existing 4No. 1500 x 900 box culverts. Kerb & Gutter, if pipe gradient is flat and its hydraulic performance could not be achieved. A DR-0007 HW3 SEP 3.3 K&G K&G GIP 3.4 KO 3.3 K&G KO KO KO K&G 3.4 GIP K&G KO K&G KO 8m long of 3.3 x 1.2m RCBC. IL 1.1m AHD. K&G ont iz Hor 6m Key Plan K&G Flush Kerb. Legend RL. 8.248 FK GPT / Treatment Device if Required with IP on outlet for manual Ph testing (assume still required by EPA) KO FK KO K&G Roof sealed system to be connected to water tank. B FK Dirt Track K&G GIP Design level Stormwater drainage pipe Batters Asphalt pavement (Flexible Pavement) Concrete pavement (Rigid Concrete Pavement) KO 3.375 K&G FK DR-0007 FFL: 3.450 D GIP FK DR-0007 GIP JP SEP Guardrails shall be installed along both sides of access road. K&G K&G G K& GPT / Treatment Device K&G FK GIP Grated inlet pit (Class D) Junction pit Side entry pit Downpipe 6m FFL: 3.400 3.375 C Elevated roof stormwater system to be buried under pavement from this point. K&G FFL: 3.450 K&G DR-0007 FK K&G K&G FK KO FK KO FK KO FK KO FK KO FK FK KO K&G KO KO Flush Kerb. K&G 16m long of 3.3 x 1.2m RCBC. IL 1.1m AHD. K&G FK KO FK DOCK ROAD K&G K&G GIP K&G KO KO FK DR-0007 FK 3.375 SEP GPT / Treatment Device if Required with IP on outlet for manual Ph testing (assume still required by EPA) Headwall with sluice gate to block spill from site to be discharged into open channel K&G FK E GIP 16m long of 3.3 x 1.2m RCBC. IL 1.1m AHD. K&G 6m For Continuation Refer to Dwg MMD-352621-C-DR-0004 A9 MG Flush Kerb (TYP.) GIP Rainwater tank. m: atu al D KO FK FK K&G ON 4Z SC FK Rainwater tank overflow to be discharged into vegetated swale 3.375 4 E5 T ST K&G ES TR ME D EN T IGH RA ST LEG ALE KO KO K&G FK SEP SEP FK HW3 6m FK Guardrails shall be installed along both sides of access road. Guardrails shall be installed along both sides of access road. * Note: As C&G have not been privy to discussions between EPA, IPL and EnviroRisk, we can not at this stage confirm this design will be approved from an EPA perspective until the full design is complete and submitted for Development Approval. As a result, we provide this design from discussions with Mott MacDonald as a best case scenario, and propose to incorporate these costs as a PC Sum to allow a provisional approval of the design and cost until the design approval is achieved with the associated authorities. Australia Pty Limited. ACN 134 120 353 0 Mezzanine Floor 22 King William Street Adelaide, 5000 Australia T +61 (0)8 7325 7325 W www.mottmac.com.au DO NOT USE FOR CONSTRUCTION 50m 1:500 This document is issued for the party which commissioned it and for specific purposes connected with the captioned project only. It should not be relied upon by any other party or used for any other purpose. We accept no responsibility for the consequences of this document being relied upon by any other party, or being used for any other purpose, or containing any error or omission which is due to an error or omission in data supplied to us by other parties. Notes 25m Client P10 20/05/2016 JAF Issued for Client Review JN P9 17/05/2016 MN Issued for Client Review CD P8 14/04/2016 NW Issued for Client Review JN P7 23/03/2016 NW Issued for Client Review JN P6 17/03/2015 JC Issued for Client Review JN P5 24/11/2015 JC Issued for Client Review JN Rev Date Drawn Description Title JN Ch'k'd App'd IPL Dockside Civil Site General Arrangement - Sheet 1 Designed S Cheung Eng.check. - Drawn M Nelson Coordination - Dwg.check. - Approved - Scale at A0 1:500 Status PRE Rev Security P10 Drawing Number MMD-352621-C-DR-0003 STD FK Drawing MMD-352621-C-DR-0004 K&G KO K&G 3.3 KO 3.4 K&G KO K&G KO K&G K&G FK KO KO FK 3.4 FK K&G 3.3 KO FK K&G KO FK K&G KO K&G 3.375 K&G FK FK FK KO 3.375 K&G KO FK KO K&G FK K&G K&G FK K&G K&G G K& 3.375 K&G K&G K&G K&G FK K&G FK K&G 3.375 KO K&G FK FK FK K&G K&G KO FK KO FK KO FK KO FK KO FK KO FK KO K&G KO KO K&G K&G FK KO FK Note: All Pits, Pipes & Head Walls to be Marine Grade with Sulphate Resistance Cement. H DR-0008 G F G DR-0008 DR-0008 DR-0008 Rocla Plastream or Similar Approved (Alternative) HW1 Boundary Boundary JP Boundary Elbow Boundary F DR-0008 JP1 HW3 I DR-0008 HW2 Existing 4No. 1500 x 900 box culvert. K&G 3.375 K&G Key Plan Dirt Track Legend Existing Railway Line Design level Stormwater drainage pipe 3.375 Batters Asphalt pavement (Flexible Pavement) Concrete pavement (Rigid Concrete Pavement) Dirt Track Grated inlet pit (Class D) Junction pit Side entry pit Downpipe GIP JP K&G SEP 3.375 K&G K&G 3.375 K&G Port Adelaide River For Continuation Refer to Dwg MMD-352621-C-DR-0003 K&G RL. 8.248 KO * Note: As C&G have not been privy to discussions between EPA, IPL and EnviroRisk, we can not at this stage confirm this design will be approved from an EPA perspective until the full design is complete and submitted for Development Approval. As a result, we provide this design from discussions with Mott MacDonald as a best case scenario, and propose to incorporate these costs as a PC Sum to allow a provisional approval of the design and cost until the design approval is achieved with the associated authorities. Australia Pty Limited. ACN 134 120 353 0 Mezzanine Floor 22 King William Street Adelaide, 5000 Australia T +61 (0)8 7325 7325 W www.mottmac.com.au DO NOT USE FOR CONSTRUCTION 50m 1:500 This document is issued for the party which commissioned it and for specific purposes connected with the captioned project only. It should not be relied upon by any other party or used for any other purpose. We accept no responsibility for the consequences of this document being relied upon by any other party, or being used for any other purpose, or containing any error or omission which is due to an error or omission in data supplied to us by other parties. Notes 25m Client Title P5 17/05/2016 JAF Issued for Client Review JN P4 17/05/2016 MN Issued for Client Review CD P3 14/04/2016 NW Issued for Client Review JN P2 23/03/2016 NW Issued for Client Review JN P1 17/03/2016 NW Issued for Client Review JN Rev Date Drawn Description IPL Dockside JN Ch'k'd App'd Civil Site General Arrangement - Sheet 2 Designed S Cheung Eng.check. - Drawn N Williams Coordination - Dwg.check. - Approved - Scale at A0 1:500 Status PRE Rev Security P5 Drawing Number MMD-352621-C-DR-0004 STD Subgrade min. 5% CBR Flexible Pavement Detail (Dock Rd Site) Rigid Concrete Pavement Detail Scale 1:10 Scale 1:10 Scale 1:10 Included angle between ramp surface and road way or A 100 100mm min. compacted Type 2.1 subbase. (95% modified compaction) 150 150 Clean backfill behind kerb U.N.O. 300 Subgrade. (100% standard compaction) Subgrade. (100% standard compaction) 300 Scale: 1:10 (Noted 150K on plan) Scale: 1:10 (Noted 150K&G on plan) Scale: 1:10 (Noted 150FK on plan) 600 Ramp. 200 270mm square baseplate, 25mm thick. Baseplate secured with 4-M20 galvanized grade 5.8 steel Chemset anchors with 150mm embedment into building slab. Adhesive to be Chemset 101 or approved equivalent. BIDIM A29 geotextile under rocks. 200 - Rocks 50 - 200mm diameter. Drain invert Rounding for water run off. Finished surface 400 1330 min. B Kerb. FSL Flush Kerb 1200 1200 150mm NBx5.4mm heavy duty pipe and cap powder coated industrial yellow. (Leda IBR150FA bollard or approved equivalent) Bollard to be concrete infilled with 20MPa @ 7 days. 100 Kerb face. FSL R25 Barrier Kerb & Channel 150mm NBx5.4mm heavy duty pipe and cap powder coated industrial yellow. (Leda IBR150B bollard or approved equivalent) Bollard to be concrete infilled with 20MPa @ 7 days. 25 grout - R25 Blind rip rap with topsoil (lightly compacted) to Superintendent's satisfaction. 15 190 max. Ramp NTS Landscaping. R25 Note Sharp transition. A 300 Barrier Kerb 1330 Section Concrete / asphalt pavement as specified. 100mm min. compacted Type 2.1 subbase. (95% modified compaction) Subgrade. (100% standard compaction) - Landing 1330 min. from top of ramp to any obstruction. Nominal kerb line Finished pavement Clean backfill behind kerb U.N.O. 300 Ramp or gradient 1:8 max. 1520 max. 5mm lip on pavement. 150 150 190 Flexible Pavement Detail (IPL Site) Note R20 100mm min. compacted Type 2.1 subbase. (95% modified compaction) Subgrade min. 5% CBR Note 450 FSL Finished pavement Class 2 (grading based) quarried or recycled pavement materials (20mm nominal maximum size) meeting DPTI specifications (PM2/20QG or PM2/20 RG). Compact to achieve a minimum dry density ratio of 95% based on Modified compaction (AS 1289.5.2.1). 170 Capping Layer - 20mm quarry rubble (PM3 / 20 QG). 98% modified compaction. 110 300 Subgrade min. 5% CBR Clean backfill behind kerb U.N.O. 100 150 200 Capping Layer - 20mm quarry rubble (PM3 / 20 QG). 98% modified compaction. 200 Capping Layer - 20mm quarry rubble (PM3 / 20 QG). 98% modified compaction. Class 2 (grading based) quarried pavement materials (20mm nominal maximum size) stablised with not less than 4% cement by mass (SPM2/20QGC4), meeting DPTI specifications Compact to achieve a minimum dry density ratio of 96% based on Modified compaction (AS 1289.5.2.1). 125 20mm quarry rubble (PM2 / 20 QG) subbase. 95% modified compaction. 125 20mm quarry rubble (PM2 / 20 QG) subbase. 95% modified compaction. 75 65 150 20mm quarry rubble (PM1 / 10 QG) base course. 98% modified compaction. Edge thinkening minimum thickness = 250mm with width of 1.5m Landscaping. R20 FSL Hot mix AC10H with A35P primer. 20mm quarry rubble (PM1 / 10 QG) base course. 98% modified compaction. Nominal kerb line 150 110 40 Nominal kerb line 25 Jointed reinforced concrete pavement Fc = 40MPa SL102 mesh top cover 50mm Hot mix AC10H with A35P primer. 40 Baseplate secured with Chemset anchors into building slab. Rip Rap Detail NTS steel pin through pipe. 1200 min. Kerb Ramp Detail Section B Scale: 1:10 NTS - 300 Concrete footing. 500x500 Steel Bollard Detail A (External Bollards) Steel Bollard Detail B (Internal Bollards) Scale: 1:20 Scale: 1:20 3 1 Soil cut from cut-off drain to be mounded adjacent back of kerb. Cut-off Drain Scale: 1:100 Refer note 1 Rocla precast large span RCBC (2x3300x1200) or approved equivalent. Rocla precast large span RCBC (3300x1200) or approved equivalent. Refer note 3 Refer note 4 Refer note 2 Gravel backfill (min. CBR 15%) Gravel backfill (min. CBR 15%) Refer note 1 300 Proprietary RCBC base slabs 75mm min. sand bedding Section of Twin Box Culverts Under Access to Port Proprietary RCBC base slabs 300 75mm min. sand bedding Section of Box Culverts Under Driveway Access Scale 1:20 Notes: 1. Wingwalls not shown for clarity. Wingwalls to be proprietary products from Humes / Rocla or similar approved or in accordance with Department of Planning, Transport and Infrastructure standard drawings. 2. Tape all joints with 150mm wide Denoseal 450 tape or similar approved applied in accordance with manufacturers guidelines. 3. Area above culvert top to be filled with gravel to min. depth of 300mm or to subgrade if lower. NTS Notes: 1. Minimum 40mm gap between RCBC units in parallel infill between legs with 20/20 concrete plugs of 250mm min. length at bottom ends of structure. Fill remaining gap with 1:10 lean mix having maximum aggregate 10mm packed dry. 2. Wingwalls not shown for clarity. Wingwalls to be proprietary products from Humes / Rocla or similar approved or in accordance with Department of Planning, Transport and Infrastructure standard drawings. 3. Tape all joints with 150mm wide Denoseal 450 tape or similar approved applied in accordance with manufacturers guidelines. 4. Area above culvert top to be filled with gravel to min. depth of 300mm or to subgrade if lower. Australia Pty Limited. ACN 134 120 353 0 Mezzanine Floor 22 King William Street Adelaide, 5000 Australia T +61 (0)8 7325 7325 W www.mottmac.com.au DO NOT USE FOR CONSTRUCTION 1m 1:10 This document is issued for the party which commissioned it and for specific purposes connected with the captioned project only. It should not be relied upon by any other party or used for any other purpose. We accept no responsibility for the consequences of this document being relied upon by any other party, or being used for any other purpose, or containing any error or omission which is due to an error or omission in data supplied to us by other parties. Notes 1. Headwalls to be generally constructed to Department of Planning, Transport and Infrastructure standards. 2. Concrete to be 32MPa / 20. 3. Cover to be 50mm generally, 75mm for ground contact unless shown otherwise. 4. Provide 0.2mm polyethylene membrane under all concrete slabs. 5. Steel bollards to be provided to protect all building corners and warehouse door edges against vehicle impacts. 0.5m Client P6 20/05/2016 JAF Issued for Client Review JN P5 14/04/2016 NW Issued for Client Review JN P4 23/03/2016 NW Issued for Client Review JN P3 17/03/2016 NW Issued for Client Review JN P2 26/06/2015 SSC Issued for Client Review SSC P1 02/04/2015 MN Concept Design SSC Rev Date Drawn Description Ch'k'd App'd Title IPL Dockside Civil Standard Details - Sheet 1 Designed S Cheung Eng.check. - Drawn M Nelson Coordination - Dwg.check. - Approved - Scale at A0 Status As Shown PRE Rev Security P6 Drawing Number MMD-352621-C-DR-0005 STD 150 150 150 150 1050 200 1800 1200 150 150 1800 150 151 150 200 200 2213 3456 3456 PLAN PLAN PLAN B C - - - 750 A PLAN 150 150 45 150 0 NOTE: DISSIPATOR NOT SHOWN. ELEVATION ELEVATION ELEVATION ELEVATION 4 4 150 4 150 150 750 3 MIN. 300 150 150 Section A NTS - 200 HEADWALL DETAIL (HW1) 300 200 f'c = 40MPa SL82-C Excavate to extend the existing permanent pool to front of headwall as shown. Extent of excavation 300mm past corners of headwall. 200 Section B Section C NTS - NTS - HEADWALL DETAIL (HW2) 300 600 f'c = 40MPa SL82-C 900 f'c = 40MPa SL82-C 150 Permanent pool in open channel. 600 150 3 MIN. 300 100 300 750 ROCLA FLOODGATE IF REQUIRED 3 MIN. 300 750 150 1 rocks infill. 1 300 200 Grade N40 concrete. (typ.) SL82 mesh central. Geofabric BIDIM A24 lining. HEADWALL DETAIL (HW3) NOTE: FLOODGATE INSTALLATION INFRONT OF HEADWALL TO MANUFACTURERS SPECIFICATION. NTS SET OUT POINT SET OUT POINT 400 500 OVERLAP 350 200 500 OVERLAP 350 FINISHED PAVEMENT 500 OVERLAP 250 500 OVERLAP 2000 250 250 2000 250 G F - - Section F NTS - 2000 x 2000 JUNCTION BOX PIT DETAIL (JP1) Section G NTS - BASE OF PIT (JP1) NOTE: JP DETAILS ARE THE SAME AS JP1 EXCEPT THE STEP UP IN PIT AND NO FLOOD GATE Australia Pty Limited. ACN 134 120 353 0 Mezzanine Floor 22 King William Street Adelaide, 5000 Australia T +61 (0)8 7325 7325 W www.mottmac.com.au DO NOT USE FOR CONSTRUCTION 1m 1:10 This document is issued for the party which commissioned it and for specific purposes connected with the captioned project only. It should not be relied upon by any other party or used for any other purpose. We accept no responsibility for the consequences of this document being relied upon by any other party, or being used for any other purpose, or containing any error or omission which is due to an error or omission in data supplied to us by other parties. Notes 1. Headwalls to be generally constructed to Department of Planning, Transport and Infrastructure standards. 2. Concrete to be 32MPa / 20. 3. Cover to be 50mm generally, 75mm for ground contact unless shown otherwise. 4. Provide 0.2mm polyethylene membrane under all concrete slabs. 5. Steel bollards to be provided to protect all building corners and warehouse door edges against vehicle impacts. 0.5m Client Title P4 17/05/2016 AG Issued for Client Review CD P3 14/04/2016 NW Issued for Client Review JN P2 23/03/2016 NW Issued for Client Review JN P1 17/03/2016 NW Concept Design Rev Date Drawn Description IPL Dockside JN SSC Ch'k'd App'd Civil Standard Details - Sheet 2 Designed S Cheung Eng.check. - Drawn N Williams Coordination - Dwg.check. - Approved - Scale at A0 Status As Shown PRE Rev Security P4 Drawing Number MMD-352621-C-DR-0006 STD Drainage Easement New fence on boundary 6.0 4.0 6.6 1.0 6.4 Boundary IPL Building 4.0 AHD FSL. 3.100 2.0% 3.0 AHD 3 3 Sub grade approximate level or 2.700AHD. 2.0 AHD Match to existing 1 1 Main Drain Hydro seeded - Grass line swale, Typical. 1.0 AHD 6.0 3.0 Section A 1:50 DR-0003 6.0 4.0 AHD Carpark DOCK ROAD FSL. 3.100 2.0% Match to existing FSL. 2.925 3.0 AHD 3 3 1 2.0 AHD Sub grade approximate level or 2.700AHD. 1 Main Drain Hydro seeded - Grass line swale, Typical. 1.0 AHD FSL. 1.100 Section B 1:50 DR-0003 14.5 4.0 3.0 4.0 4.0 AHD 1.0% Match to existing FSL. 3.100 3.0 AHD 3 1 Sub grade approximate level or 2.700AHD. 2.0 AHD 3 1 Hydro seeded - Grass line swale, Typical. 1.0 AHD Bio-filter system C 1:50 DR-0003 Washbay Area 6.5 25.5 Rail Corridor Boundary Section 4.0 AHD 1.0% 2.0% 3.0 AHD Sub grade approximate level or 2.700AHD. 2.0 AHD and grated inlet pit 1.0 AHD Section D NTS DR-0003 4.0 AHD Top of first flush water level Top of first flush water level 3.0 AHD Grated inlet pit for major storm events 3 1 3 1 0.1% 2.0 AHD 1.0 AHD Outlet pipe to discharge into channel in common area Section E NTS DR-0003 Australia Pty Limited. ACN 134 120 353 0 This document is issued for the party which commissioned it and for specific purposes connected with the captioned project only. It should not be relied upon by any other party or used for any other purpose. We accept no responsibility for the consequences of this document being relied upon by any other party, or being used for any other purpose, or containing any error or omission which is due to an error or omission in data supplied to us by other parties. Notes Mezzanine Floor 22 King William Street Adelaide, 5000 Australia T +61 (0)8 7325 7325 W www.mottmac.com.au 2.5m 5m DO NOT USE FOR CONSTRUCTION 1:50 Client P7 17/05/2016 AG Issued for Client Review CD P6 14/04/2016 NW Issued for Client Review JN P5 23/03/2016 NW Issued for Client Review JN P4 17/03/2016 NW Issued for Client Review JN P3 20/11/2015 JC Issued for Client Review JN P2 26/06/2015 SSC Issued for Client Review SSC Rev Date Drawn Description JN Ch'k'd App'd Title IPL Dockside Civil Sections and Details - Sheet 1 Designed S Cheung Eng.check. - Drawn M Nelson Coordination - Dwg.check. - Approved - Scale at A0 1:50 Status PRE Rev Security P7 Drawing Number MMD-352621-C-DR-0007 STD 4.0 AHD HW3 Existing Railway Line JP 3.0 AHD JP HW1 Existing Ground Level 3.200m 3.200m 3.200m 305.5m 1.137m Chainage 255.5m 1.037m 0.0m Design IL (Pipe, Swale) 240.0m 1.006m Existing Surface Level (Estimated) 0.806m 2.400m 0.906m 0.000m 0.000m 0.0 AHD 190.0m 1.0 AHD 0.426m 2.000m Port Adelaide River 2.0 AHD Stormwater Long Section SCALE N.T.S. 10m Drainage Easement 2950 Approximately. To Be Confirmed On Site. Boundary 1800 Existing Railway Line Road Pavement 100% MOD. MDD. 200 Selected site backfill compacted in 200mm thick layers. 90% MOD. MDD. 300 Existing Box Culvert 5% Cement Stabilizing Sand Stormwater Pipe, 900 RCP Class 4 haunch Zone. Compacted sand fill. 110 90% MOD. MDD. 90% MOD. MDD. Bed Zone. Compacted bedding sand Section NTS F 100 300 CL (Typ) Trench Width DR-0004 1800 Boundary Boundary 1800 Road Pavement 100% MOD. MDD. 90% MOD. MDD. Min. Cover Selected site backfill compacted in layers. Min. Cover 200 90% MOD. MDD. Selected site backfill compacted in layers. 150 150 Headwall HW3 Overlay zone compacted sand fill 5% Cement Stabilizing Sand 5% Cement Stabilizing Sand 90% MOD. MDD. 90% MOD. MDD. Stormwater Pipe Stormwater Pipe Swale haunch Zone. Compacted sand fill.. 110 haunch Zone. Compacted sand fill.. 110 90% MOD. MDD. 90% MOD. MDD. 90% MOD. MDD. Bed Zone. Compacted bedding sand 100 300 CL (Typ) Trench Width 90% MOD. MDD. Bed Zone. Compacted bedding sand 100 CL 300 Trench Width Section Section NTS G NTS Section H DR-0004 NTS I DR-0004 DR-0004 Australia Pty Limited. ACN 134 120 353 DO NOT USE FOR CONSTRUCTION This document is issued for the party which commissioned it and for specific purposes connected with the captioned project only. It should not be relied upon by any other party or used for any other purpose. We accept no responsibility for the consequences of this document being relied upon by any other party, or being used for any other purpose, or containing any error or omission which is due to an error or omission in data supplied to us by other parties. Notes Mezzanine Floor 22 King William Street Adelaide, 5000 Australia T +61 (0)8 7325 7325 W www.mottmac.com.au Client Title P5 20/05/2016 JAF Issued for Client Review JN P4 17/05/2016 MN Issued for Client Review CD P3 14/04/2016 NW Issued for Client Review JN P2 23/03/2016 NW Issued for Client Review JN P1 17/03/2016 NW Issued for Client Review JN Rev Date Drawn Description IPL Dockside JN Ch'k'd App'd Civil Sections and Details - Sheet 2 Designed C Dieu Eng.check. - Drawn N Williams Coordination - Dwg.check. - Approved - Scale at A0 NTS Status PRE Rev Security P5 Drawing Number MMD-352621-C-DR-0008 STD Flinders PortsDockside Industrial Estate IPL – Stormwater Report Appendix B. High Level Onsite Catchment Layout 10 352621/SAN/ADL/02/B 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Civil\Stormwater Report\352621 IPL Stormwater Report Rev B.docx Drawing MMD-352621-C-DR-0003 BOUNDARY LINE DRAINAGE SWALE AND LEVEE BANK FK DRAINAGE SWALE AND LEVEE BANK EASEMENT LINE KO K&G 3.3 KO 3.4 K&G KO K&G KO FK K&G KO FK KO K&G K&G FK KO KO K&G 3.3 3.4 FK K&G FK K&G KO K&G 3.375 K&G FK FK FK KO FRONT DRAINAGE SWALE BOUNDARY LINE FK K&G BOUNDARY LINE 3.375 K&G PROPOSED INCITEC PIVOT FACILITY WASHBAY AREA ROAD KO FK KO K&G DOCK K&G FK K&G K&G G K& 3.375 K&G K&G WEIGHBRIDGE K&G FK FK FK FK FK KO K&G FK FK FK K&G K&G FK FIRST FLUSH DIVERSION SWALE K&G 3.375 FK K&G FK K&G TRUCK DRIVER AMENITIES FK K&G K&G EXTERNAL AREA KO KO KO KO KO KO KO KO KO KO K&G FK BOUNDARY LINE Guardrails shall be installed along both sides of access road. Further investigation required to define width in this location for A-Double access. Design and works to be as agreed between IPL & Flinders Ports. Existing 4No. 1500 x 900 box culverts. Kerb & Gutter, if pipe gradient is flat and its hydraulic performance could not be achieved. A DR-0007 HW3 SEP 3.3 K&G K&G GIP 3.4 KO 3.3 K&G KO KO KO K&G 3.4 GIP K&G KO K&G KO 8m long of 3.3 x 1.2m RCBC. IL 1.1m AHD. K&G GIP ont iz Hor 6m Key Plan Flush Kerb. Legend RL. 8.248 FK GPT / Treatment Device if Required with IP on outlet for manual Ph testing (assume still required by EPA) KO FK KO K&G Roof sealed system to be connected to water tank. B FK Dirt Track K&G GIP Design level Stormwater drainage pipe Batters Asphalt pavement (Flexible Pavement) Concrete pavement (Rigid Concrete Pavement) KO 3.375 K&G FK DR-0007 FFL: 3.450 D GIP FK DR-0007 GIP JP SEP Guardrails shall be installed along both sides of access road. K&G K&G G K& GPT / Treatment Device K&G FK GIP Grated inlet pit (Class D) Junction pit Side entry pit Downpipe 6m FFL: 3.400 3.375 C Elevated roof stormwater system to be buried under pavement from this point. K&G FFL: 3.450 K&G DR-0007 FK K&G K&G FK KO FK KO FK KO FK KO FK AREA 2 = 0.79ha FK KO FK KO K&G KO KO Flush Kerb. K&G 16m long of 3.3 x 1.2m RCBC. IL 1.1m AHD. K&G FK KO FK DOCK ROAD K&G K&G GIP K&G KO KO FK DR-0007 FK 3.375 SEP GPT / Treatment Device if Required with IP on outlet for manual Ph testing (assume still required by EPA) Headwall with sluice gate to block spill from site to be discharged into open channel K&G FK E GIP 16m long of 3.3 x 1.2m RCBC. IL 1.1m AHD. K&G 6m For Continuation Refer to Dwg MMD-352621-C-DR-0004 A9 MG Flush Kerb (TYP.) K&G Rainwater tank. m: atu al D KO FK FK K&G AREA 1 = 0.39ha ON 4Z SC FK Rainwater tank overflow to be discharged into vegetated swale 3.375 4 E5 T ST K&G ES TR ME D EN T IGH RA ST LEG ALE KO KO K&G FK SEP SEP FK HW3 6m FK Guardrails shall be installed along both sides of access road. Guardrails shall be installed along both sides of access road. * Note: As C&G have not been privy to discussions between EPA, IPL and EnviroRisk, we can not at this stage confirm this design will be approved from an EPA perspective until the full design is complete and submitted for Development Approval. As a result, we provide this design from discussions with Mott MacDonald as a best case scenario, and propose to incorporate these costs as a PC Sum to allow a provisional approval of the design and cost until the design approval is achieved with the associated authorities. Australia Pty Limited. ACN 134 120 353 0 Mezzanine Floor 22 King William Street Adelaide, 5000 Australia T +61 (0)8 7325 7325 W www.mottmac.com.au DO NOT USE FOR CONSTRUCTION 50m 1:500 This document is issued for the party which commissioned it and for specific purposes connected with the captioned project only. It should not be relied upon by any other party or used for any other purpose. We accept no responsibility for the consequences of this document being relied upon by any other party, or being used for any other purpose, or containing any error or omission which is due to an error or omission in data supplied to us by other parties. Notes 25m Client P10 20/05/2016 JAF Issued for Client Review JN P9 17/05/2016 MN Issued for Client Review CD P8 14/04/2016 NW Issued for Client Review JN P7 23/03/2016 NW Issued for Client Review JN P6 17/03/2015 JC Issued for Client Review JN P5 24/11/2015 JC Issued for Client Review JN Rev Date Drawn Description Title JN Ch'k'd App'd IPL Dockside Civil Site General Arrangement - Sheet 1 Designed S Cheung Eng.check. - Drawn M Nelson Coordination - Dwg.check. - Approved - Scale at A0 1:500 Status PRE Rev Security P10 Drawing Number MMD-352621-C-DR-0003 STD APPENDIX E IPL TRAFFIC IMPACT ASSESSMENT PREPARED BY MOTT MACDONALD Flinders Ports Dockside Industrial Estate IPL – Traffic Impact Assessment May 2016 Commercial & General Flinders Ports Dockside Industrial Estate 357131 SAN ADL 03 C P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact 20 May 2016 IPL – Traffic Impact Assessment Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment May 2016 Commercial & General Mott MacDonald, 22 King William Street, Adelaide SA 5000, Australia PO Box 3400, Rundle Mall SA 5000 Australia T +61 (0)8 7325 7325 F +61 (0)8 7325 7326 W www.mottmac.com Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment Issue and revision record Revision A Date 16.05.2016 Originator DH Checker RS Approver JN Description Internal Draft B 18.05.2016 DH RS JN Issued for Client Review C 20.05.2015 DH RS JN Issued for Client Review Information class: Standard This document is issued for the party which commissioned it and for specific purposes connected with the above-captioned project only. It should not be relied upon by any other party or used for any other purpose. We accept no responsibility for the consequences of this document being relied upon by any other party, or being used for any other purpose, or containing any error or omission which is due to an error or omission in data supplied to us by other parties. This document contains confidential information and proprietary intellectual property. It should not be shown to other parties without consent from us and from the party which commissioned it. 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment Contents Chapter Title Page 1 Introduction 1.1 1.2 Background _______________________________________________________________________ 1 Scope of the Report _________________________________________________________________ 2 2 Proposed Development 3 2.1 2.2 2.3 2.4 2.5 2.6 Site Location_______________________________________________________________________ Proposed Development ______________________________________________________________ Proposed Site Operation _____________________________________________________________ Proposed Site Access _______________________________________________________________ Internal Site Vehicle Movements _______________________________________________________ Vehicle Turn Paths __________________________________________________________________ 3 3 4 4 5 5 3 Existing Conditions Assessment 6 3.1 3.1.1 3.1.2 3.1.3 3.1.4 3.1.5 3.2 3.3 3.3.1 3.3.2 3.4 Existing Road Network _______________________________________________________________ Port River Expressway _______________________________________________________________ Eastern Parade ____________________________________________________________________ Grand Trunkway ____________________________________________________________________ Perkins Drive ______________________________________________________________________ Ocean Steamers Road _______________________________________________________________ DPTI RAV Network __________________________________________________________________ Existing Key Intersections ____________________________________________________________ Eastern Parade / Ocean Steamers Road / Morialta Road ____________________________________ Eastern Parade / Grand Trunkway / Perkins Drive __________________________________________ Other Considerations ________________________________________________________________ 6 6 7 7 7 7 7 9 9 9 9 4 Car Parking Requirements 4.1 4.1.1 4.2 Light Vehicle Car Parking ____________________________________________________________ 10 Car Park Compliance _______________________________________________________________ 10 Heavy Vehicle Parking ______________________________________________________________ 11 5 Traffic Impact 12 5.1 5.1.1 5.2 5.2.1 Existing Traffic ____________________________________________________________________ Preliminary Existing Conditions SIDRA Analysis __________________________________________ Future Traffic _____________________________________________________________________ Preliminary Future Conditions SIDRA Analysis ___________________________________________ 12 13 14 15 6 Summary 16 Appendices Appendix A. Appendix B. Appendix C. Appendix D. 1 10 17 Site Concept Drawings (Civil Design) ___________________________________________________ Site Heavy Vehicle Movements _______________________________________________________ A-Double Turn Paths _______________________________________________________________ SIDRA Intersection Analysis Summaries ________________________________________________ 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx 18 19 20 21 Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment 1 Introduction Mott MacDonald has been engaged by Commercial & General to provide engineering services for the proposed Intec Pivot Limited (IPL) distribution centre to be located in the new Dockside Industrial Estate at Gillman in South Australia. This Traffic Impact Assessment (TIA) has been prepared for Commercial & General to support the development application (DA) for the proposed IPL facility. The proposed IPL facility comprises of a new warehouse primarily for the storage of bulk fertiliser products. 1.1 Background The Dockside Industrial Estate, formerly known as the Port Adelaide River Logistic Park (PARLP) is a 17ha site in Port Adelaide – refer Figure 1.1. Figure 1.1: 1 Dockside Industrial Estate 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment The Dockside Industrial Estate has the potential as a key logistics and supply centre for South Australian industry and trade. We understand that this site is considered to be highly strategically located and has the scale to attract great interest. Mott MacDonald has prepared a Masterplan for the site on behalf of Commercial & General – refer Mott MacDonald Flinders Ports Dockside Industrial Estate - Site Infrastructure Masterplan Report (dated April 2015). Mott MacDonald has also been engaged with Commercial & General to undergo the concept design, preliminary design and detailed of Dock Road – Dockside Industrial Estate. The road is an extension of the northern end of Ocean Steamers Road and will provide road access for the proposed Dockside Industrial Estate and the IPL site. At this stage, the concept design of Dock Road has been completed – refer Mott MacDonald Dock Road – Preliminary Design Report. 1.2 Scope of the Report This TIA has been structured to provide: Section 2 - Proposed development covering site location and the development proposal in relation to traffic access and movement. Section 3 - Existing conditions assessment which includes details of the existing surrounding road network. Section 4 – Car parking requirements for the proposed development. Section 5 - Traffic impacts of the proposed development, including a preliminary SIDRA analysis. Section 6 – Summary of key findings from the assessment. IPL has provided Mott MacDonald with a ‘Port Adelaide Site Relocation Lessor Functional Design Specification’ (hereafter referred to as IPL Design Specification) to inform this assessment. This report is intended to supplement the Dockside Industrial Estate – Site Infrastructure Masterplan, May 2015.In lodging this application, some elements have evolved and others will be be provided in greater detail. 2 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment 2 Proposed Development 2.1 Site Location The proposed IPL facility is located at the northern end of the Dockside Industrial Estate as per Figure 2.1. The site is currently undeveloped. A railway line is currently located along the western boundary of the site, aligned with Flinders Ports. Figure 2.1: 2.2 IPL Facility Location Proposed Development The proposed development comprises of: New warehouse (shed) used for the storage of bulk fertiliser products stored in large heaps separated by cantilever bin walls up to 4m high. Outloading area for trucks. Wash bay area for machinery. Minor buildings including: 2 – Office (approx. 355m ). – Dispatch control room. – Truck driver toilet. Staff and visitor car park area with a capacity of 20 spaces. The proposed development site concept plans are provided in Appendix A. 3 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment 2.3 Proposed Site Operation Key elements of the proposed site operation as per the IPL Design Specification which influences traffic and parking is as follows: Staff / Personnel: 5 operational. 2 sales. 4 casual (during peak season only). Operational Hours: Normal operation 40 hours per week (Monday to Friday). During peak periods extended hours and some weekend operation may be required. Stocks of product stored on site will be supplied into the port by ship and delivered by truck into the storage sheds. During these periods operating hours may be extended to 24 hours on any day of the week to meet shipping schedules. Site Operational Capacity (nominal truck loading of 35 tonnes per truck): 70 trucks per shift loaded outgoing. These are understood to be A-Doubles, B-Doubles or smaller rigid trucks. 300T/h incoming during ship loading operations on a 24/7 basis. This is internal site movement only between IPL and Flinders Ports. There is no requirement for these vehicles to access the external road network. Car parking requirements for the proposed site is detailed in Section 4. 2.4 Proposed Site Access Site access is proposed from Dock Road. Light vehicle access is proposed via a single entry / exit connecting to the car park at the northern section of the site. Heavy vehicle access is proposed via an entry / exit separated by a median at the southern section of the site. This appropriately separates heavy vehicle and light vehicle access for the site. Separate internal access is provided on the site to / from Flinders Ports only at the north-western corner of the site. The largest vehicle proposed to access the site is an A-Double (36.5m long Road Train). It is understood that inbound heavy vehicles will predominantly be via B-Doubles (26m long) or rigid trucks. 4 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment 2.5 Internal Site Vehicle Movements Vehicles movements from Dock Road have been completely separated from vehicle movements from Flinders Ports. Vehicles enter the site from Dock Road and access the building via south west of the IPL building. They then pick up the product and exit the IPL building from the south east. Vehicles from Flinders Ports travel from northwest of the site and enter the IPL building through the eastern access. They then drop off the product and run through a wash bay on exit on the western side of the building. The vehicles then exit via the north west of the building before exiting back to Flinders Ports. A high level diagram of internal site movements for heavy vehicles is provided in Appendix B. 2.6 Vehicle Turn Paths A-Double vehicle turn paths demonstrating that the design is suitable for the anticipated heavy vehicle movements on site are provided in Appendix C. The internal road between the site and Flinders Ports is proposed with a 10m width (kerb to kerb) which provides adequate clearance between two simultaneous passing A-Double vehicles in accordance with Austroads Standards. 5 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment 3 Existing Conditions Assessment This section provides an overview of the existing conditions on the surrounding external road network. 3.1 Existing Road Network Key roads which provide access to / from the site and the external road network include: Port River Expressway. Eastern Parade. Grand Trunkway. Ocean Steamers Road. Perkins Drive. All of these roads are listed as State managed roads within the DPTI ‘List of Roads Report’ dated 12 April 2016. Perkins Drive is listed as both State and Local Government managed. The South Australian Government has recently developed the ‘Functional Hierarchy for South Australia’s Land Transport Network’. Within this document the Port River Expressway and Eastern Parade are classified as major freight routes. Annual Average Daily Traffic (AADT) data on adjacent road sections is provided below. This is based on DPTI online AADT maps. Table 3.1: Existing AADT Data Road AADT % HV Port River Expressway 31500 10 Eastern Parade 6500 47 Grand Trunkway 3400 29.5 Perkins Drive 3700 6.5 3.1.1 Port River Expressway This segment of Port River Expressway is a four lane, two-way, divided road with a posted speed of 90km/h. Port River Expressway is a key freight route. Port River Expressway is a link between Port Adelaide and Lefevre Peninsula to the northern suburbs of Adelaide. It is also a connection to the major interstate routes merging into A13 (Salisbury Highway) providing further connection to Port Wakefield Road (A1). 6 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment 3.1.2 Eastern Parade Eastern Parade is a four lane, two way road with a posted speed of 60km/h. It provides a North South link between Grand Junction Road to the south and Port River Expressway to the north, along with a connection to the Ocean Steamers Road and Grant Trunk way. 3.1.3 Grand Trunkway Grand Trunkway is a two lane, two way road with a posted speed of 60km/h. It is an important link to both Garden Island and Torrens Island. 3.1.4 Perkins Drive Perkins drive is a two lane, two way road separated by a painted median with a posted speed of 60km/h. It provides a link between the Port River Expressway, Eastern Parade and Grand Trunkway. 3.1.5 Ocean Steamers Road Ocean Steamers Road is a two lane, two way road. As there is no speed limit sign located along the road, it assumed that the speed limit is 50km/h. It is also a ‘No-Through Road’ in its current form. The new Dock Road will connect to the northern end of Ocean Steamers Road (refer Section 1.1). It is noted that there is a new railway level crossing proposed as part of Dock Road and flinders Ports on Ocean Steamers Road. There is currently a stop controlled railway level crossing on Ocean Steamers Road between Minnipa Road and Moonta Road and a give-way controlled railway level crossing immediately south of Moonta Road. 3.2 DPTI RAV Network All surrounding roads are gazetted as A-Double restricted access routes for 36.5m Road Train use (with some site restrictions) as per the DPTI online RAV mapping system as shown in Figure 3.1. 7 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment Figure 3.1: A Double (36.5m Road Train) access route map from DPTI RAV NET Source: (http://maps.sa.gov.au/ravnet/index.html) 8 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment 3.3 Existing Key Intersections The Eastern Parade / Grand Trunkway / Perkins Drive and Eastern Parade / Ocean Steamers Road / Morialta Road are the key intersections that connect the site to the external road network. 3.3.1 Eastern Parade / Ocean Steamers Road / Morialta Road The Eastern Parade / Ocean Steamers Road intersection is a give-way priority controlled unsignalised intersection. Ocean Steamers Road (north) is the major road connecting the proposed site through a new road (Dock Road). Morialta Road is a private no through road which provides access to OneSteel recycling. Ocean Steamers Road (south) is a no through road which provides access to the dockyard. This intersection currently has low volumes as it primarily caters for access to existing private business allotments. 3.3.2 Eastern Parade / Grand Trunkway / Perkins Drive The Eastern Parade / Grand Trunkway / Perkins Drive intersection is a signalised intersection located south east of the subject site. All movements are permitted on this intersection. A railway line runs from South east to the North West, diagonally across the intersection. Another railway line crosses the Eastern Parade further 80 m to the west of the intersection. We understand that the intersection is closed intermittently to cater for rail shunting. As such the signalised intersection has been modelled in SIDRA factoring the rail line movements (refer Section 5). Existing actuated pedestrian crossing are located on the Eastern Parade approaches and the Grand Trunkway approach. 3.4 Other Considerations The subject site is not serviced by public transport. It is understood that no future public transport routes are currently planned in the immediate vicinity. The closest bus service is the 252 which connects Eastern Parade and Bedford Street south of the subject site to the Adelaide CBD. This is disconnected from the site from a pedestrian and cyclist perspective. On this basis, it is assumed that all staff and visitors will access the subject site via private car. 9 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment 4 Car Parking Requirements 4.1 Light Vehicle Car Parking 20 off-street car parking spaces are proposed on the northern section of the site adjacent the office buildings. These spaces are proposed for both staff and visitors. Access to the car park is proposed from Dock Road via a 7m two-way access driveway. Parking requirements for the site has been checked against the Port Adelaide Enfield Council Development Plan – Table PAdE/5- Off Street Vehicle Parking Requirements for a warehouse / industry development. The provision of 20 spaces meets the required 12 spaces for the office component (based on a rate of1.33 2 spaces per 100m ). A maximum of 11 staff will be located on the site, leaving a minimum of 9 spaces for visitor use (sales persons or maintenance contractors). This is considered appropriate for this type of facility and has been developed based on IPL’s requirements for visitor car parking arrangements at other similar IPL facilities. This includes IPL’s benchmark facility located in Oyster Cove, Geelong as per the Design Specification. The car parking requirements for the site warehouse building is not considered applicable in this instance as the warehouse on site is unmanned and run by operational staffs that are based in the office building. Only heavy vehicles or the site maintenance vehicle can access the site warehouse used for the bulk fertiliser storage. Site access for Heavy vehicle and light vehicle is to be segregated. 4.1.1 Car Park Compliance o As per the drawings provided in Appendix A, all 90 car parking spaces are designed as 2.4m x 5.4m with a 7m aisle which complies with relevant provisions stipulated in AS / NZS 2890.1:2004. Wheelstops will be provided to limit the travel of vehicles when manoeuvring into a parking space with placement of wheelstops to comply with relevant specifications stipulated within AS / NZ 2890.1:2004. As stipulated in Building Code of Australia (BCA), 1% - 2% of total yield is required for reserved parking for persons with disabilities which equates to a minimum requirement of 1 reserved accessible space for the proposed car park. The accessible car parking space is proposed in a convenient location, in close proximity to the proposed site office. The design and provision of this space complies with the minimum requirements as specified within AS/NZS 2890.6:2009 which requires minimum dimensions for a reserved space of 2.4m x 5.4m with an associated shared space (including a bollard). 10 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment There is potential that 1 space will need to be allocated for a turnaround bay as the proposed car park ends in a blind aisle (aisle longer than 6 spaces in a publicly accessible car park with no provision for circulation of vehicles). This is to be provided at the detailed design stage subject to the potential for direct allocation of staff / visitor car parking spaces. 4.2 Heavy Vehicle Parking 16 – 20 spaces are required for the outloading of bulk transport as per the IPL Design Specification. Heavy vehicle layover is located on the southern boundary on the external paved area. This area is to be managed by the operational staff subject to site demands. The heavy vehicle parking and loading area is to be designed in accordance with AS / NZ 2890.2:2002. 11 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment 5 Traffic Impact This section has been developed using the following data: Existing DPTI traffic count data for 11 June 2014 for the Eastern Parade/ Grand Trunkway / Perkins Drive intersection - provided by DPTI via email correspondence on 13 may 2016. IPL Design Specification. 5.1 Existing Traffic The following assumptions have been applied to the existing traffic analysis: Preliminary modelling of the Eastern Parade / Grand Trunkway / Perkins Drive intersection has been undertaken using SIDRA 6.1. – The DPTI controller timesetting calculation sheet has been used to determine intergreen times and minimum required green times for A-Double vehicle movements at the intersection in accordance with Austroads Guide to Traffic Management - Part 9: Traffic Operations. – The rail line has been modelled for a worst-case scenario assuming a rail volume of 2 per hour in the AM and PM peak hour. Of the existing traffic volumes using the Eastern Parade west approach: – 20% is assumed to distribute to Ocean Steamers Road south. – 10% is assumed to distribute to Morialta Road west. – 70% is assumed to distribute to Ocean Steamers Road north. A summary of existing peak hour traffic volumes is shown in Figure 5.1 and Figure 5.2. Figure 5.1: 12 Existing Peak Hour Traffic Volumes – Eastern Parade / Grand Trunkway / Perkins Drive 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment Figure 5.2: Existing Peak Hour Traffic Volumes – Eastern Parade / Ocean Steamers Road / Morialta Road As shown in Figure 5.2, peak hour traffic volume at the Eastern Parade / Ocean Steamers Road / Morialta Road intersection is low and no capacity analysis is required. No existing conditions SIDRA analysis has been undertaken at this intersection on this basis. 5.1.1 Preliminary Existing Conditions SIDRA Analysis Results of the preliminary existing conditions SIDRA analysis for the Eastern Parade / Grand Trunkway / Perkins Drive intersection in the AM and PM peak hour are provided in table 5.1. Refer to Appendix D for detailed SIDRA lane summaries. Table 5.1: SIDRA Results AM Peak Hour 13 PM peak Hour DoS LoS Avg. Delay (sec) Max. 95% Queue Dist. (m) DoS LoS Avg. Delay (sec) Max. 95% Queue Dist. (m) 0.607 D 48 91 (RT from East) 0.551 D 52.7 86.3 (LT from north) 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment 5.2 Future Traffic Additional traffic volumes generated on the external road network have been calculated based on the IPL Design Specification. This considers IPL’s knowledge of similar sites and how these types of facilities operate. This includes IPL’s benchmark facility located in Oyster Cove, Geelong as per the Design Specification. Future additional volumes on the external road network are shown in Table 5.2 (daily) and Table 5.3 (AM and PM peak hour). Table 5.2: Future Traffic Volumes (Daily) Daily Vehicle Type Inbound Outbound Trucks (B-Double or A-Double) 70 70 Light Vehicles (staff) 17 17 Light Vehicles (visitors) 20 20 Total 107 (65% HV Vol) 107 (65% HV Vol) Daily future traffic assumptions: Daily truck volume assumes that all inbound trucks leave the site on the same day. Daily light vehicle volume for staff assumes 100% of 11 staff enter and exit the site and a turnover factor of 1.5 to allow for some lunchtime movements. Daily light vehicle movements for visitor assumes a 2.2 turnover factor of the 9 spaces. Table 5.3: Future Traffic Volumes (Daily) AM Peak Hour PM Peak Hour Vehicle Type Total Vol Inbound % Inbound Vol Outboun d% Outbound Vol Total Vol Inbound % Inbound Vol Outbound % Outbound Vol Trucks (BDouble or ADouble) 10 50% 5 50% 5 10 50% 5 50% 5 Light Vehicles (staff) 11 100% 11 0% 0 11 0% 0 100% 11 Light Vehicles (visitors) 5 80% 4 20% 1 5 20% 1 80% 4 Total 26 - 20 - 6 26 - 6 - 20 HV % 38% - 25% - 83% 38% - 83% - 25% AM and PM peak hour future traffic assumptions: AM / PM peak hour volumes for trucks are assumed to be 14.3% of daily movements. 100% of 11 staff assumed to enter the site in AM peak and then exit the site in PM peak. 25% of daily visitor movements access the site in the AM and PM peak hour respectively. 14 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment The forecast increase in traffic volumes is a worst-case scenario and is considered minor for both daily and peak hour volumes. A high percentage of these additional volumes are forecast to access the site to / from Port River Expressway which is expected to cater for the minor increase in traffic volumes. Based on the existing operating conditions of the Eastern Parade / Perkins Drive / Grand Trunkway intersection it is not anticipated that there will be any significant impact to the operation of the external road network due to the proposed development. 5.2.1 Preliminary Future Conditions SIDRA Analysis Results of the preliminary future conditions SIDRA analysis for the Eastern Parade / Grand Trunkway / Perkins Drive intersection in the AM and PM peak hour are provided in table 5.4. Refer to Appendix D for detailed SIDRA lane summaries. Table 5.4: SIDRA Results AM Peak Hour PM Peak Hour DoS LoS Avg. Delay (sec) Max. 95% Queue Dist. (m) DoS LoS Avg. Delay (sec) Max. 95% Queue Dist. (m) 0.607 D 47.9 91 (RT from East) 0.551 D 53 86.3 (LT from north) SIDRA Intersection analysis undertaken for the estimated future condition shows that there is no significant impact to the traffic performances and intersection would continue to perform satisfactorily. Both the Eastern Parade / Grand Trunkway / Perkins Drive and Eastern Parade / Ocean Steamers Road / Morialta Road intersections provide access to the development. It is expected that additional traffic volumes generated by the development would disperse to other routes on the road network. No additional traffic modelling at downstream intersections has been undertaken on the basis that these volumes in peak hours are low. 15 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment 6 Summary The key findings for this traffic impact statement are as follows: The proposed development has been designed based on IPL’s bench mark facility in Oyster Cove, Geelong and future car parking requirements and traffic volumes considers operation of this similar development. The design appropriately segregates light vehicle and heavy vehicle access to site to minimise conflicts. A-Doubles are the largest vehicle anticipated to access the site. It is understood that inbound heavy vehicles will predominantly be via B-Doubles or rigid trucks. The design of the site caters for the movements of these vehicles on site as per the turn paths. The traffic assessment considers a ‘worst case scenario’, and is a conservative assessment of traffic associated with the site for daily, AM and PM peak hour volumes. Traffic generated by the proposed development is low. 214 movements are generated daily, with 107 inbound and 107 outbound. 26 movements are generated in the respective AM and PM peak hours. Of this, 20 are inbound and 6 are outbound in the AM peak hour, and 6 are inbound and 20 are outbound in the PM peak hour. The impact of the proposed development on the operational performance of the existing external road network is anticipated to be minor as demonstrated in the preliminary SIDRA analysis. As such, the proposal is supported from a traffic engineering and vehicle movement perspective. 16 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment Appendices Appendix A. Appendix B. Appendix C. Appendix D. 17 Site Concept Drawings (Civil Design) ___________________________________________________ 18 Site Heavy Vehicle Movements _______________________________________________________ 19 A-Double Turn Paths _______________________________________________________________ 20 SIDRA Intersection Analysis Summaries ________________________________________________ 21 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment Appendix A. Site Concept Drawings (Civil Design) 18 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx Drawing MMD-352621-C-DR-0003 BOUNDARY LINE DRAINAGE SWALE AND LEVEE BANK FK DRAINAGE SWALE AND LEVEE BANK EASEMENT LINE KO K&G 3.3 KO 3.4 K&G KO K&G KO FK K&G KO FK KO K&G K&G FK KO KO K&G 3.3 3.4 FK K&G FK K&G KO K&G 3.375 K&G FK FK FK KO FRONT DRAINAGE SWALE BOUNDARY LINE FK K&G BOUNDARY LINE 3.375 K&G PROPOSED INCITEC PIVOT FACILITY WASHBAY AREA ROAD KO FK KO K&G DOCK K&G FK K&G K&G G K& 3.375 K&G K&G WEIGHBRIDGE K&G FK FK FK FK FK KO K&G FK FK FK K&G K&G FK FIRST FLUSH DIVERSION SWALE K&G 3.375 FK K&G FK K&G TRUCK DRIVER AMENITIES FK K&G K&G EXTERNAL AREA KO KO KO KO KO KO KO KO KO KO K&G FK BOUNDARY LINE Guardrails shall be installed along both sides of access road. Further investigation required to define width in this location for A-Double access. Design and works to be as agreed between IPL & Flinders Ports. Existing 4No. 1500 x 900 box culverts. Kerb & Gutter, if pipe gradient is flat and its hydraulic performance could not be achieved. A DR-0007 HW3 SEP 3.3 K&G K&G GIP 3.4 KO 3.3 K&G KO KO KO K&G 3.4 GIP K&G KO K&G KO 8m long of 3.3 x 1.2m RCBC. IL 1.1m AHD. K&G ont iz Hor 6m Key Plan K&G Flush Kerb. Legend RL. 8.248 FK GPT / Treatment Device if Required with IP on outlet for manual Ph testing (assume still required by EPA) KO FK KO K&G Roof sealed system to be connected to water tank. B FK Dirt Track K&G GIP Design level Stormwater drainage pipe Batters Asphalt pavement (Flexible Pavement) Concrete pavement (Rigid Concrete Pavement) KO 3.375 K&G FK DR-0007 FFL: 3.450 D GIP FK DR-0007 GIP JP SEP Guardrails shall be installed along both sides of access road. K&G K&G G K& GPT / Treatment Device K&G FK GIP Grated inlet pit (Class D) Junction pit Side entry pit Downpipe 6m FFL: 3.400 3.375 C Elevated roof stormwater system to be buried under pavement from this point. K&G FFL: 3.450 K&G DR-0007 FK K&G K&G FK KO FK KO FK KO FK KO FK KO FK FK KO K&G KO KO Flush Kerb. K&G 16m long of 3.3 x 1.2m RCBC. IL 1.1m AHD. K&G FK KO FK DOCK ROAD K&G K&G GIP K&G KO KO FK DR-0007 FK 3.375 SEP GPT / Treatment Device if Required with IP on outlet for manual Ph testing (assume still required by EPA) Headwall with sluice gate to block spill from site to be discharged into open channel K&G FK E GIP 16m long of 3.3 x 1.2m RCBC. IL 1.1m AHD. K&G 6m For Continuation Refer to Dwg MMD-352621-C-DR-0004 A9 MG Flush Kerb (TYP.) GIP Rainwater tank. m: atu al D KO FK FK K&G ON 4Z SC FK Rainwater tank overflow to be discharged into vegetated swale 3.375 4 E5 T ST K&G ES TR ME D EN T IGH RA ST LEG ALE KO KO K&G FK SEP SEP FK HW3 6m FK Guardrails shall be installed along both sides of access road. Guardrails shall be installed along both sides of access road. * Note: As C&G have not been privy to discussions between EPA, IPL and EnviroRisk, we can not at this stage confirm this design will be approved from an EPA perspective until the full design is complete and submitted for Development Approval. As a result, we provide this design from discussions with Mott MacDonald as a best case scenario, and propose to incorporate these costs as a PC Sum to allow a provisional approval of the design and cost until the design approval is achieved with the associated authorities. Australia Pty Limited. ACN 134 120 353 0 Mezzanine Floor 22 King William Street Adelaide, 5000 Australia T +61 (0)8 7325 7325 W www.mottmac.com.au DO NOT USE FOR CONSTRUCTION 50m 1:500 This document is issued for the party which commissioned it and for specific purposes connected with the captioned project only. It should not be relied upon by any other party or used for any other purpose. We accept no responsibility for the consequences of this document being relied upon by any other party, or being used for any other purpose, or containing any error or omission which is due to an error or omission in data supplied to us by other parties. Notes 25m Client P10 20/05/2016 JAF Issued for Client Review JN P9 17/05/2016 MN Issued for Client Review CD P8 14/04/2016 NW Issued for Client Review JN P7 23/03/2016 NW Issued for Client Review JN P6 17/03/2015 JC Issued for Client Review JN P5 24/11/2015 JC Issued for Client Review JN Rev Date Drawn Description Title JN Ch'k'd App'd IPL Dockside Civil Site General Arrangement - Sheet 1 Designed S Cheung Eng.check. - Drawn M Nelson Coordination - Dwg.check. - Approved - Scale at A0 1:500 Status PRE Rev Security P10 Drawing Number MMD-352621-C-DR-0003 STD FK Drawing MMD-352621-C-DR-0004 K&G KO K&G 3.3 KO 3.4 K&G KO K&G KO K&G K&G FK KO KO FK 3.4 FK K&G 3.3 KO FK K&G KO FK K&G KO K&G 3.375 K&G FK FK FK KO 3.375 K&G KO FK KO K&G FK K&G K&G FK K&G K&G G K& 3.375 K&G K&G K&G K&G FK K&G FK K&G 3.375 KO K&G FK FK FK K&G K&G KO FK KO FK KO FK KO FK KO FK KO FK KO K&G KO KO K&G K&G FK KO FK Note: All Pits, Pipes & Head Walls to be Marine Grade with Sulphate Resistance Cement. H DR-0008 G F G DR-0008 DR-0008 DR-0008 Rocla Plastream or Similar Approved (Alternative) HW1 Boundary Boundary JP Boundary Elbow Boundary F DR-0008 JP1 HW3 I DR-0008 HW2 Existing 4No. 1500 x 900 box culvert. K&G 3.375 K&G Key Plan Dirt Track Legend Existing Railway Line Design level Stormwater drainage pipe 3.375 Batters Asphalt pavement (Flexible Pavement) Concrete pavement (Rigid Concrete Pavement) Dirt Track Grated inlet pit (Class D) Junction pit Side entry pit Downpipe GIP JP K&G SEP 3.375 K&G K&G 3.375 K&G Port Adelaide River For Continuation Refer to Dwg MMD-352621-C-DR-0003 K&G RL. 8.248 KO * Note: As C&G have not been privy to discussions between EPA, IPL and EnviroRisk, we can not at this stage confirm this design will be approved from an EPA perspective until the full design is complete and submitted for Development Approval. As a result, we provide this design from discussions with Mott MacDonald as a best case scenario, and propose to incorporate these costs as a PC Sum to allow a provisional approval of the design and cost until the design approval is achieved with the associated authorities. Australia Pty Limited. ACN 134 120 353 0 Mezzanine Floor 22 King William Street Adelaide, 5000 Australia T +61 (0)8 7325 7325 W www.mottmac.com.au DO NOT USE FOR CONSTRUCTION 50m 1:500 This document is issued for the party which commissioned it and for specific purposes connected with the captioned project only. It should not be relied upon by any other party or used for any other purpose. We accept no responsibility for the consequences of this document being relied upon by any other party, or being used for any other purpose, or containing any error or omission which is due to an error or omission in data supplied to us by other parties. Notes 25m Client Title P5 17/05/2016 JAF Issued for Client Review JN P4 17/05/2016 MN Issued for Client Review CD P3 14/04/2016 NW Issued for Client Review JN P2 23/03/2016 NW Issued for Client Review JN P1 17/03/2016 NW Issued for Client Review JN Rev Date Drawn Description IPL Dockside JN Ch'k'd App'd Civil Site General Arrangement - Sheet 2 Designed S Cheung Eng.check. - Drawn N Williams Coordination - Dwg.check. - Approved - Scale at A0 1:500 Status PRE Rev Security P5 Drawing Number MMD-352621-C-DR-0004 STD Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment Appendix B. Site Heavy Vehicle Movements 19 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx Drawing MMD-352621-C-DR-0003 BOUNDARY LINE DRAINAGE SWALE AND LEVEE BANK FK DRAINAGE SWALE AND LEVEE BANK EASEMENT LINE KO K&G 3.3 KO 3.4 K&G KO K&G KO FK K&G KO FK KO K&G K&G FK KO KO K&G 3.3 3.4 FK K&G FK K&G KO K&G 3.375 K&G FK FK FK KO FRONT DRAINAGE SWALE BOUNDARY LINE FK K&G BOUNDARY LINE 3.375 K&G PROPOSED INCITEC PIVOT FACILITY WASHBAY AREA ROAD KO FK KO K&G DOCK K&G FK K&G K&G G K& 3.375 K&G K&G WEIGHBRIDGE K&G FK FK FK FK FK KO K&G FK FK FK K&G K&G FK FIRST FLUSH DIVERSION SWALE K&G 3.375 FK K&G FK K&G TRUCK DRIVER AMENITIES FK K&G K&G EXTERNAL AREA KO KO KO KO KO KO KO KO KO KO K&G BOUNDARY LINE Guardrails shall be installed along both sides of access road. Further investigation required to define width in this location for A-Double access. Design and works to be as agreed between IPL & Flinders Ports. Existing 4No. 1500 x 900 box culverts. FK Vehicle movements in and out of site from Flinders Ports Kerb & Gutter, if pipe gradient is flat and its hydraulic performance could not be achieved. A DR-0007 HW3 SEP 3.3 K&G K&G GIP 3.4 KO 3.3 K&G KO KO KO K&G 3.4 GIP K&G KO K&G KO 8m long of 3.3 x 1.2m RCBC. IL 1.1m AHD. K&G ont iz Hor 6m Key Plan K&G Flush Kerb. Legend RL. 8.248 FK GPT / Treatment Device if Required with IP on outlet for manual Ph testing (assume still required by EPA) KO FK KO K&G Roof sealed system to be connected to water tank. B FK Dirt Track K&G GIP Design level Stormwater drainage pipe Batters Asphalt pavement (Flexible Pavement) Concrete pavement (Rigid Concrete Pavement) KO 3.375 K&G FK DR-0007 FFL: 3.450 D GIP FK DR-0007 GIP JP SEP Guardrails shall be installed along both sides of access road. K&G K&G G K& GPT / Treatment Device K&G FK GIP Grated inlet pit (Class D) Junction pit Side entry pit Downpipe 6m FFL: 3.400 3.375 C Elevated roof stormwater system to be buried under pavement from this point. K&G FFL: 3.450 K&G DR-0007 FK K&G K&G FK KO FK KO FK KO FK KO FK KO FK FK KO K&G KO KO Flush Kerb. K&G 16m long of 3.3 x 1.2m RCBC. IL 1.1m AHD. K&G FK KO FK DOCK ROAD K&G K&G GIP K&G KO KO FK DR-0007 FK 3.375 SEP GPT / Treatment Device if Required with IP on outlet for manual Ph testing (assume still required by EPA) Headwall with sluice gate to block spill from site to be discharged into open channel K&G FK E GIP 16m long of 3.3 x 1.2m RCBC. IL 1.1m AHD. K&G 6m For Continuation Refer to Dwg MMD-352621-C-DR-0004 A9 MG Flush Kerb (TYP.) GIP Rainwater tank. m: atu al D KO FK FK K&G ON 4Z SC FK Rainwater tank overflow to be discharged into vegetated swale 3.375 4 E5 T ST K&G ES TR ME D EN T IGH RA ST LEG ALE KO KO K&G FK SEP SEP FK HW3 6m FK Guardrails shall be installed along both sides of access road. Guardrails shall be installed along both sides of access road. Vehicle movements in and out of site from Dock Road * Note: As C&G have not been privy to discussions between EPA, IPL and EnviroRisk, we can not at this stage confirm this design will be approved from an EPA perspective until the full design is complete and submitted for Development Approval. As a result, we provide this design from discussions with Mott MacDonald as a best case scenario, and propose to incorporate these costs as a PC Sum to allow a provisional approval of the design and cost until the design approval is achieved with the associated authorities. Australia Pty Limited. ACN 134 120 353 0 Mezzanine Floor 22 King William Street Adelaide, 5000 Australia T +61 (0)8 7325 7325 W www.mottmac.com.au DO NOT USE FOR CONSTRUCTION 50m 1:500 This document is issued for the party which commissioned it and for specific purposes connected with the captioned project only. It should not be relied upon by any other party or used for any other purpose. We accept no responsibility for the consequences of this document being relied upon by any other party, or being used for any other purpose, or containing any error or omission which is due to an error or omission in data supplied to us by other parties. Notes 25m Client P10 20/05/2016 JAF Issued for Client Review JN P9 17/05/2016 MN Issued for Client Review CD P8 14/04/2016 NW Issued for Client Review JN P7 23/03/2016 NW Issued for Client Review JN P6 17/03/2015 JC Issued for Client Review JN P5 24/11/2015 JC Issued for Client Review JN Rev Date Drawn Description Title JN Ch'k'd App'd IPL Dockside Civil Site General Arrangement - Sheet 1 Designed S Cheung Eng.check. - Drawn M Nelson Coordination - Dwg.check. - Approved - Scale at A0 1:500 Status PRE Rev Security P10 Drawing Number MMD-352621-C-DR-0003 STD Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment Appendix C. A-Double Turn Paths 20 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx Further investigation required to define width in this location for A-Double access. Design and works to be as agreed between IPL & Flinders Ports / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / FK / X / / X / / X / / X / / X / / X / / X / / X / / X / / X / / X / / X / X / X / / X / X / X / X / / X / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / X / X / X / GIP K&G K&G K&G / K&G X K&G / KO KO / 3.4 / X / / X / / X / X / X / / X / / / X / GIP / / KO / K&G X / / X / / / X / 3.375 FK X / / / X / KO / / KO FK KO FK / KO FK / 3.4 KO FK / / X AUSTROADS 2006 (AU) AUSTROADS 2006 (AU) KO X / / X A-DOUBLE A-DOUBLE X / GIP 3.3 K&G K&G X / 3.3 K&G / / K&G X / SEP SEP SEP X / / / X / K&G X / / X / X X / / / / X FK FK / X FK / FK / / X / / X / / / KO X / K&G / X / X / X / KO / / X / / X / / / X / X / X / X / / X / / X / / FFL: 3.450 / / X / X / / KO / 3.375 / K&G / / X / X / / K&G GIP X / / / X / FK / X / X X / / / / / X / K X / X / / / GIP &G X / / X / X / / X / / X / / X / X / / / X / K&G / K&G / / X / X / / / FFL: 3.400 / X / / X / / X / FK / X / / / A-DOUBLE X / A-DOUBLE AUSTROADS 2006 (AU) X / GIP AUSTROADS 2006 (AU) / X / X / / X / K&G / / X X / / / 3.375 X / / X / / / X / X / / AUSTROADS 2006 (AU) X / A-DOUBLE A-DOUBLE / / X / K&G / / X / FFL: 3.450 K&G / X / / K&G / / X / / X AUSTROADS 2006 (AU) / X / X / X / / / K&G / / K&G FK X FK K&G / X / X / X / / X / X / / K&G / X / GIP FK / X / X / FK / 3.375 / FK / KO / DR-0011 X / SEP X / / E GIP X / / / FK FK FK FK K&G X K&G X FK / X / FK Turn Paths on Dock Road to be reviewed at future road design stages / / X / / X / / AUSTROADS 2006 (AU) X / A-DOUBLE / / FK / / K&G X / / K&G X / / A-DOUBLE X / / AUSTROADS 2006 (AU) / X / KO KO KO KO / K&G X KO X KO / KO / KO / / KO X / KO X / / X / / X / / X / / X / / X / / X / / DOCK ROAD X / / X / / X / / X / / X / / X / / / / X / / X / / X / / / X / / X / / X / / X / / X / X / / / X / / X / / X / X / / X / / X / / X / / X / / A-DOUBLE X / / X / / AUSTROADS 2006 (AU) X X / / FK / / X / / X / / X / / X / / A-DOUBLE X / / X / / X / / / X / / X / AUSTROADS 2006 (AU) / / X / / / X / / X / X / / / X / / X / Sketch layout is based on Civil Site General Arrangement Drawing - Refer to MMD-352621-C-DR-0010 Design Vehicle A-Double (5km/h design speed) Australia Pty Limited. ACN 134 120 353 0 Mezzanine Floor 22 King William Street Adelaide, 5000 Australia T +61 (0)8 7325 7325 W www.mottmac.com.au DO NOT USE FOR CONSTRUCTION 50m 1:500 This document is issued for the party which commissioned it and for specific purposes connected with the captioned project only. It should not be relied upon by any other party or used for any other purpose. We accept no responsibility for the consequences of this document being relied upon by any other party, or being used for any other purpose, or containing any error or omission which is due to an error or omission in data supplied to us by other parties. Notes 25m Client Title P4 20/05/2016 JAF Revised Concept Design RS JSN P3 17/05/2016 MN Revised Concept Design RS JN P2 24/11/2015 DH Revised Concept Design RS JN P1 13/07/2015 DH Concept Design Rev Date Drawn Description JN Ch'k'd App'd IPL Dockside Traffic A-Double Turn Paths Designed N/A Eng.check. - Drawn D.Hillier Coordination - Dwg.check. R.Srithar Approved J.Nayler Scale at A0 1:500 Status PRE Rev Security P4 Drawing Number MMD-352621-T-SK-0001 STD Flinders PortsDockside Industrial Estate IPL – Traffic Impact Assessment Appendix D. SIDRA Intersection Analysis Summaries 21 357131/SAN/ADL/03/C 20 May 2016 P:\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Report\352621_Traffic Impact Assessment_20160520.docx SITE LAYOUT Site: AM_Existing_Eastern Parade/ Grand Trunkway New Site Signals - Fixed Time Isolated SIDRA INTERSECTION 6.1 | Copyright © 2000-2015 Akcelik and Associates Pty Ltd | sidrasolutions.com Organisation: MOTT MACDONALD (ADELAIDE) | Created: 16 May 2016 16:22:39 Project: \\mottmac\project\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Eastern Pde_Grand Trunkway.sip6 MOVEMENT SUMMARY Site: AM_Existing_Eastern Parade/ Grand Trunkway New Site Signals - Fixed Time Isolated Cycle Time = 130 seconds (User-Given Cycle Time) Movement Performance - Vehicles Mov ID OD Mov Demand Flows Total HV veh/h % South: Perkins Drive (S) Deg. Satn v/c Average Delay sec Level of Service 95% Back of Queue Vehicles Distance veh m Prop. Queued Effective Stop Rate per veh Average Speed km/h 52.9 1 L2 106 18.8 0.079 6.7 LOS A 0.7 5.3 0.17 0.59 2 T1 153 6.9 0.532 55.6 LOS E 9.1 67.4 0.97 0.79 31.5 3 R2 13 41.7 0.082 63.7 LOS E 0.7 7.0 0.93 0.69 28.4 272 13.2 0.532 36.8 LOS D 9.1 67.4 0.65 0.70 37.2 1 100.0 0.009 56.0 LOS E 0.1 1.6 0.90 0.56 31.3 1 100.0 0.009 56.0 LOS E 0.1 1.6 0.90 0.56 31.3 20 26.3 0.231 54.2 LOS D 3.7 34.5 0.89 0.71 32.0 Approach SouthEast: Train (SE) 22 T1 Approach East: Eastern Parade (E) 4 L2 5 T1 47 46.7 0.231 48.4 LOS D 3.7 34.5 0.89 0.71 32.9 6 R2 198 13.3 0.607 58.2 LOS E 11.7 91.0 0.97 0.82 30.2 265 20.2 0.607 56.2 LOS E 11.7 91.0 0.95 0.79 30.8 Approach North: Grand Trunkway (N) 7 L2 18 64.7 0.092 58.1 LOS E 1.0 10.8 0.89 0.70 30.0 8 T1 26 76.0 0.131 52.3 LOS D 1.5 17.0 0.90 0.66 32.4 9 R2 1 0.0 0.005 60.9 LOS E 0.1 0.4 0.91 0.60 29.5 45 69.8 0.131 54.8 LOS D 1.5 17.0 0.89 0.68 31.3 1 100.0 0.009 56.0 LOS E 0.1 1.6 0.90 0.56 31.3 1 100.0 0.009 56.0 LOS E 0.1 1.6 0.90 0.56 31.3 30.6 Approach NorthWest: Train (NW) 28 T1 Approach West: Eastern Parade (W) 10 L2 1 0.0 0.152 62.0 LOS E 1.5 16.3 0.93 0.68 11 T1 35 66.7 0.152 56.4 LOS E 1.6 15.2 0.93 0.69 30.8 12 R2 18 23.5 0.152 62.1 LOS E 1.6 15.2 0.93 0.71 29.5 54 51.0 0.152 58.4 LOS E 1.6 16.3 0.93 0.70 30.3 638 23.6 0.607 48.0 LOS D 11.7 91.0 0.82 0.74 33.2 Approach All Vehicles Level of Service (LOS) Method: Delay (HCM 2000). Vehicle movement LOS values are based on average delay per movement Intersection and Approach LOS values are based on average delay for all vehicle movements. SIDRA Standard Delay Model is used. Control Delay includes Geometric Delay. Gap-Acceptance Capacity: SIDRA Standard (Akçelik M3D). HV (%) values are calculated for All Movement Classes of All Heavy Vehicle Model Designation. Movement Performance - Pedestrians Mov ID Description P2 East Full Crossing 53 59.3 LOS E 0.2 0.2 0.96 0.96 P3 North Full Crossing 53 56.4 LOS E 0.2 0.2 0.93 0.93 P4 West Full Crossing 53 59.3 LOS E 0.2 0.2 0.96 0.96 158 58.3 LOS E 0.95 0.95 All Pedestrians Demand Flow ped/h Average Delay sec Level of Average Back of Queue Service Pedestrian Distance ped m Level of Service (LOS) Method: SIDRA Pedestrian LOS Method (Based on Average Delay) Pedestrian movement LOS values are based on average delay per pedestrian movement. Intersection LOS value for Pedestrians is based on average delay for all pedestrian movements. Prop. Queued Effective Stop Rate per ped PHASING SUMMARY Site: AM_Existing_Eastern Parade/ Grand Trunkway New Site Signals - Fixed Time Isolated Cycle Time = 130 seconds (User-Given Cycle Time) Phase times determined by the program Sequence: Leading Right Turn - Copy Movement Class: All Movement Classes Input Sequence: A, B, C, D, E Output Sequence: A, B, C, D, E Phase Timing Results Phase Reference Phase Phase Change Time (sec) Green Time (sec) Yellow Time (sec) All-Red Time (sec) Phase Time (sec) Phase Split A No 108 14 4 3 21 16 % B Yes 0 20 4 4 28 22 % C No 27 16 4 5 25 19 % D No 51 25 4 4 33 25 % E No 85 15 4 4 23 18 % Normal Movement Permitted/Opposed Slip/Bypass-Lane Movement Opposed Slip/Bypass-Lane Stopped Movement Turn On Red Other Movement Class Running Other Movement Class Stopped Mixed Running & Stopped Movement Classes Undetected Movement Phase Transition Applied SIDRA INTERSECTION 6.1 | Copyright © 2000-2015 Akcelik and Associates Pty Ltd | sidrasolutions.com Organisation: MOTT MACDONALD (ADELAIDE) | Processed: 16 May 2016 16:56:57 Project: \\mottmac\project\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Eastern Pde_Grand Trunkway.sip6 MOVEMENT SUMMARY Site: PM_Existing_Eastern Parade/ Grand Trunkway New Site Signals - Fixed Time Isolated Cycle Time = 130 seconds (User-Given Cycle Time) Movement Performance - Vehicles Mov ID OD Mov Demand Flows Total HV veh/h % South: Perkins Drive (S) Deg. Satn v/c Average Delay sec Level of Service 95% Back of Queue Vehicles Distance veh m Prop. Queued Effective Stop Rate per veh Average Speed km/h 1 L2 42 45.0 0.035 6.7 LOS A 0.2 2.0 0.14 0.57 52.1 2 T1 19 33.3 0.057 44.3 LOS D 1.0 8.7 0.83 0.60 34.8 3 R2 19 55.6 0.132 64.7 LOS E 1.1 11.6 0.94 0.71 28.1 80 44.7 0.132 29.4 LOS C 1.1 11.6 0.49 0.61 39.5 1 100.0 0.009 56.0 LOS E 0.1 1.6 0.90 0.56 31.3 1 100.0 0.009 56.0 LOS E 0.1 1.6 0.90 0.56 31.3 26 48.0 0.207 61.0 LOS E 2.3 23.2 0.92 0.73 29.5 Approach SouthEast: Train (SE) 22 T1 Approach East: Eastern Parade (E) 4 L2 5 T1 21 55.0 0.207 54.9 LOS D 2.4 22.7 0.92 0.73 30.5 6 R2 35 36.4 0.207 60.8 LOS E 2.4 22.7 0.92 0.73 29.5 82 44.9 0.207 59.3 LOS E 2.4 23.2 0.92 0.73 29.8 Approach North: Grand Trunkway (N) 7 L2 202 7.3 0.551 55.8 LOS E 11.6 86.3 0.95 0.82 31.1 8 T1 146 2.2 0.367 47.8 LOS D 8.0 57.0 0.90 0.74 33.7 9 R2 1 0.0 0.005 60.9 LOS E 0.1 0.4 0.91 0.60 29.5 349 5.1 0.551 52.5 LOS D 11.6 86.3 0.93 0.78 32.2 1 100.0 0.009 56.0 LOS E 0.1 1.6 0.90 0.56 31.3 1 100.0 0.009 56.0 LOS E 0.1 1.6 0.90 0.56 31.3 29.3 Approach NorthWest: Train (NW) 28 T1 Approach West: Eastern Parade (W) 10 L2 3 66.7 0.409 64.8 LOS E 4.8 43.9 0.97 0.76 11 T1 86 34.1 0.409 58.5 LOS E 5.0 40.8 0.97 0.76 30.5 12 R2 74 15.7 0.409 64.1 LOS E 5.0 40.8 0.97 0.77 28.9 Approach 163 26.5 0.409 61.2 LOS E 5.0 43.9 0.97 0.77 29.7 All Vehicles 677 20.1 0.551 52.7 LOS D 11.6 86.3 0.89 0.75 31.9 Level of Service (LOS) Method: Delay (HCM 2000). Vehicle movement LOS values are based on average delay per movement Intersection and Approach LOS values are based on average delay for all vehicle movements. SIDRA Standard Delay Model is used. Control Delay includes Geometric Delay. Gap-Acceptance Capacity: SIDRA Standard (Akçelik M3D). HV (%) values are calculated for All Movement Classes of All Heavy Vehicle Model Designation. Movement Performance - Pedestrians Mov ID Description P2 East Full Crossing 53 52.8 LOS E 0.2 0.2 0.90 0.90 P3 North Full Crossing 53 59.3 LOS E 0.2 0.2 0.96 0.96 P4 West Full Crossing 53 56.4 LOS E 0.2 0.2 0.93 0.93 158 56.2 LOS E 0.93 0.93 All Pedestrians Demand Flow ped/h Average Delay sec Level of Average Back of Queue Service Pedestrian Distance ped m Level of Service (LOS) Method: SIDRA Pedestrian LOS Method (Based on Average Delay) Pedestrian movement LOS values are based on average delay per pedestrian movement. Intersection LOS value for Pedestrians is based on average delay for all pedestrian movements. Prop. Queued Effective Stop Rate per ped PHASING SUMMARY Site: PM_Existing_Eastern Parade/ Grand Trunkway New Site Signals - Fixed Time Isolated Cycle Time = 130 seconds (User-Given Cycle Time) Phase times determined by the program Sequence: Leading Right Turn - Copy Movement Class: All Movement Classes Input Sequence: A, B, C, D, E Output Sequence: A, B, C, D, E Phase Timing Results Phase Reference Phase Phase Change Time (sec) Green Time (sec) Yellow Time (sec) All-Red Time (sec) Phase Time (sec) Phase Split A No 108 14 4 3 21 16 % B Yes 0 27 4 4 35 27 % C No 34 16 4 5 25 19 % D No 58 18 4 4 26 20 % E No 85 15 4 4 23 18 % Normal Movement Permitted/Opposed Slip/Bypass-Lane Movement Opposed Slip/Bypass-Lane Stopped Movement Turn On Red Other Movement Class Running Other Movement Class Stopped Mixed Running & Stopped Movement Classes Undetected Movement Phase Transition Applied SIDRA INTERSECTION 6.1 | Copyright © 2000-2015 Akcelik and Associates Pty Ltd | sidrasolutions.com Organisation: MOTT MACDONALD (ADELAIDE) | Processed: 16 May 2016 16:25:29 Project: \\mottmac\project\Adelaide\SAN\Projects\352621\04 Working\02 Documents\Traffic\Eastern Pde_Grand Trunkway.sip6 MOVEMENT SUMMARY Site: AM_Future_Eastern Parade/ Grand Trunkway New Site Signals - Fixed Time Isolated Cycle Time = 130 seconds (User-Given Cycle Time) Movement Performance - Vehicles Mov ID OD Mov Demand Flows Total HV veh/h % South: Perkins Drive (S) Deg. Satn v/c Average Delay sec Level of Service 95% Back of Queue Vehicles Distance veh m Prop. Queued Effective Stop Rate per veh Average Speed km/h 52.7 1 L2 114 17.6 0.085 6.9 LOS A 0.8 6.6 0.18 0.59 2 T1 153 6.9 0.532 55.6 LOS E 9.1 67.4 0.97 0.79 31.5 3 R2 13 41.7 0.082 63.7 LOS E 0.7 7.0 0.93 0.69 28.4 279 12.8 0.532 36.1 LOS D 9.1 67.4 0.65 0.70 37.4 1 100.0 0.009 56.0 LOS E 0.1 1.6 0.90 0.56 31.3 1 100.0 0.009 56.0 LOS E 0.1 1.6 0.90 0.56 31.3 20 26.3 0.302 55.1 LOS E 4.8 46.3 0.90 0.73 31.8 Approach SouthEast: Train (SE) 22 T1 Approach East: Eastern Parade (E) 4 L2 5 T1 66 50.8 0.302 49.2 LOS D 4.8 46.3 0.90 0.73 32.7 6 R2 198 13.3 0.607 58.2 LOS E 11.7 91.0 0.97 0.82 30.2 284 23.0 0.607 55.9 LOS E 11.7 91.0 0.95 0.79 30.9 Approach North: Grand Trunkway (N) 7 L2 18 64.7 0.092 58.1 LOS E 1.0 10.8 0.89 0.70 30.0 8 T1 26 76.0 0.131 52.3 LOS D 1.5 17.0 0.90 0.66 32.4 9 R2 1 0.0 0.005 60.9 LOS E 0.1 0.4 0.91 0.60 29.5 45 69.8 0.131 54.8 LOS D 1.5 17.0 0.89 0.68 31.3 1 100.0 0.009 56.0 LOS E 0.1 1.6 0.90 0.56 31.3 1 100.0 0.009 56.0 LOS E 0.1 1.6 0.90 0.56 31.3 30.6 Approach NorthWest: Train (NW) 28 T1 Approach West: Eastern Parade (W) 10 L2 1 0.0 0.181 62.3 LOS E 1.8 19.5 0.93 0.69 11 T1 43 65.9 0.181 56.7 LOS E 2.0 18.3 0.93 0.70 30.7 12 R2 20 21.1 0.181 62.3 LOS E 2.0 18.3 0.93 0.72 29.5 64 50.8 0.181 58.5 LOS E 2.0 19.5 0.93 0.71 30.3 675 24.8 0.607 47.9 LOS D 11.7 91.0 0.82 0.74 33.3 Approach All Vehicles Level of Service (LOS) Method: Delay (HCM 2000). Vehicle movement LOS values are based on average delay per movement Intersection and Approach LOS values are based on average delay for all vehicle movements. SIDRA Standard Delay Model is used. Control Delay includes Geometric Delay. Gap-Acceptance Capacity: SIDRA Standard (Akçelik M3D). HV (%) values are calculated for All Movement Classes of All Heavy Vehicle Model Designation. Movement Performance - Pedestrians Mov ID Description P2 East Full Crossing 53 59.3 LOS E 0.2 0.2 0.96 0.96 P3 North Full Crossing 53 56.4 LOS E 0.2 0.2 0.93 0.93 P4 West Full Crossing 53 59.3 LOS E 0.2 0.2 0.96 0.96 158 58.3 LOS E 0.95 0.95 All Pedestrians Demand Flow ped/h Average Delay sec Level of Average Back of Queue Service Pedestrian Distance ped m Level of Service (LOS) Method: SIDRA Pedestrian LOS Method (Based on Average Delay) Pedestrian movement LOS values are based on average delay per pedestrian movement. Intersection LOS value for Pedestrians is based on average delay for all pedestrian movements. Prop. Queued Effective Stop Rate per ped MOVEMENT SUMMARY Site: PM_Future_Eastern Parade/ Grand Trunkway New Site Signals - Fixed Time Isolated Cycle Time = 130 seconds (User-Given Cycle Time) Movement Performance - Vehicles Mov ID OD Mov Demand Flows Total HV veh/h % South: Perkins Drive (S) Deg. Satn v/c Average Delay sec Level of Service 95% Back of Queue Vehicles Distance veh m Prop. Queued Effective Stop Rate per veh Average Speed km/h 1 L2 44 42.9 0.036 6.7 LOS A 0.2 2.1 0.14 0.57 52.1 2 T1 19 33.3 0.057 44.3 LOS D 1.0 8.7 0.83 0.60 34.8 3 R2 19 55.6 0.132 64.7 LOS E 1.1 11.6 0.94 0.71 28.1 82 43.6 0.132 28.8 LOS C 1.1 11.6 0.48 0.61 39.8 1 100.0 0.009 56.0 LOS E 0.1 1.6 0.90 0.56 31.3 1 100.0 0.009 56.0 LOS E 0.1 1.6 0.90 0.56 31.3 26 48.0 0.229 61.3 LOS E 2.6 26.0 0.93 0.73 29.5 Approach SouthEast: Train (SE) 22 T1 Approach East: Eastern Parade (E) 4 L2 5 T1 29 57.1 0.229 55.1 LOS E 2.7 25.4 0.93 0.73 30.5 6 R2 35 36.4 0.229 61.0 LOS E 2.7 25.4 0.93 0.74 29.6 91 46.5 0.229 59.2 LOS E 2.7 26.0 0.93 0.73 29.9 Approach North: Grand Trunkway (N) 7 L2 202 7.3 0.551 55.8 LOS E 11.6 86.3 0.95 0.82 31.1 8 T1 146 2.2 0.367 47.8 LOS D 8.0 57.0 0.90 0.74 33.7 9 R2 1 0.0 0.005 60.9 LOS E 0.1 0.4 0.91 0.60 29.5 349 5.1 0.551 52.5 LOS D 11.6 86.3 0.93 0.78 32.2 1 100.0 0.009 56.0 LOS E 0.1 1.6 0.90 0.56 31.3 1 100.0 0.009 56.0 LOS E 0.1 1.6 0.90 0.56 31.3 29.2 Approach NorthWest: Train (NW) 28 T1 Approach West: Eastern Parade (W) 10 L2 3 66.7 0.478 65.5 LOS E 5.6 52.3 0.98 0.77 11 T1 104 39.4 0.478 59.2 LOS E 6.0 48.4 0.98 0.77 30.3 12 R2 81 14.3 0.478 64.7 LOS E 6.0 48.4 0.98 0.78 28.8 Approach 188 29.1 0.478 61.7 LOS E 6.0 52.3 0.98 0.78 29.6 All Vehicles 713 21.4 0.551 53.0 LOS D 11.6 86.3 0.89 0.75 31.8 Level of Service (LOS) Method: Delay (HCM 2000). Vehicle movement LOS values are based on average delay per movement Intersection and Approach LOS values are based on average delay for all vehicle movements. SIDRA Standard Delay Model is used. Control Delay includes Geometric Delay. Gap-Acceptance Capacity: SIDRA Standard (Akçelik M3D). HV (%) values are calculated for All Movement Classes of All Heavy Vehicle Model Designation. Movement Performance - Pedestrians Mov ID Description P2 East Full Crossing 53 52.8 LOS E 0.2 0.2 0.90 0.90 P3 North Full Crossing 53 59.3 LOS E 0.2 0.2 0.96 0.96 P4 West Full Crossing 53 56.4 LOS E 0.2 0.2 0.93 0.93 158 56.2 LOS E 0.93 0.93 All Pedestrians Demand Flow ped/h Average Delay sec Level of Average Back of Queue Service Pedestrian Distance ped m Level of Service (LOS) Method: SIDRA Pedestrian LOS Method (Based on Average Delay) Pedestrian movement LOS values are based on average delay per pedestrian movement. Intersection LOS value for Pedestrians is based on average delay for all pedestrian movements. Prop. Queued Effective Stop Rate per ped APPENDIX F BASELINE ENVIRONMENTAL ASSESSMENT PREPARED BY COFFEY Commercial and General Baseline Environmental Site Assessment Proposed Incitec Pivot Facility Port Adelaide River Industrial Precinct 26 May 2016 This page has been left intentionally blank Baseline Environmental Site Assessment Prepared for Commercial and General Prepared by Coffey Environments Australia Pty Ltd Coffey World Park 33-39 Richmond Rd Keswick SA 5035 Australia t: +61 8 8375 4523 f: +61 8 8375 4499 ABN: 65 140 765 902 Project Director Tony Briggs Operations Manager, Adelaide Project Manager Felicia Mellors Senior Environmental Scientist 26 May 2016 ENAUKESW01447AA-R01 Quality information Revision history Revision Description Date Author Reviewer 0 ENAUKESW01447AA-R01 26/05/2016 Felicia Mellors Tony Briggs Distribution Report Status No. of copies Format Distributed to Date Version 1 1 PDF Commercial and General 26/05/2016 Coffey Environments Australia Pty Ltd ABN: 65 140 765 902 i Executive summary Current site status The site is to be constructed as a fertiliser storage facility for Incitec Pivot. The development is being undertaken by Commercial and General and is expected to be completed late 2017. The proposed development will consist of a large storage warehouse, concreted surface to the west for ingress/egress and swale for runoff collection on the southern, eastern and northern boundaries with a gross pollutant trap installed as part of this. The site is within the Port Adelaide River Industrial Precinct (PARIP) owned by Flinders Ports and is currently vacant with construction commenced in May and the surface vegetation removed. The land was reclaimed in the 1970’s from inter-tidal mangrove flats and has since been primarily vacant. As part of the development approval process and prior to lease finalisation, a baseline Environmental Site Assessment (ESA) was required to be completed at the site. Coffey Environments Australia Pty Ltd (Coffey) completed an ESA on behalf of Flinders Ports with four soil bores drilled in the vicinity of the proposed site and one converted into a groundwater monitoring well and sampled. This monitoring well remains present at the site currently and was accessed and sampled during the current investigation. Objective The objective of the baseline ESA was to understand the contamination status of the site prior to site redevelopment and lease commencement. Scope of works The fieldworks scope was conducted on 13 May 2016 and involved the excavation of ten test pits across the site; the collection and submission of selected soil samples for analysis; and the gauging, purging and sampling of the existing well for chemical analysis. A new monitoring well will be installed following site construction in late 2017 in vicinity of the proposed gross pollutant trap. Environmental values The groundwater Beneficial Uses Assessment (BUA) undertaken has identified protection of marine water ecosystems as the only realistic beneficial use of the aquifer beneath the site based on the total dissolved solid values and site setting being adjacent to the Port River. Conclusions Based on the current investigation, no complete exposure pathways are identified to currently exist at the site. Given the site’s intended use as a fertiliser storage facility, pathways associated with metals and nutrient impacted soil and groundwater may be realised if runoff of stored material outside of the swale areas occur at the site during operation. The soil and groundwater results reported do not indicate that any previous site use has impacted the shallow soils or groundwater. The groundwater encountered beneath the site is shallow and future monitoring following the installation of the new monitoring well at the site in the vicinity of the gross pollutant trap is recommended at the commencement of the lease and intermittingly through the lease period. If soils are to be removed during construction, they are likely to be classified as waste fill and could be reused or disposed of off-site as this classification. It is noted there may be potential for acid sulphate soils to be encountered beneath the site, particularly in areas where organic material has been noted. It is possible that the maximum levels of site contamination have not been encountered by the investigations undertaken. The presence of zones of additional, and perhaps more severely impacted soil on the site, cannot therefore be ruled out. It is recommended that all future excavations are closely inspected and any unusually coloured, odorous or noxious substances revealed during any excavations at the site are considered to be suspect until proven otherwise including suspected acid sulphate soils. This sheet is intended to provide a summary only of the assessment of the site. It does not provide a definitive environmental or engineering analysis and is for an introduction only. It should be read in conjunction with the full report. Limitations and assumptions used to reach the conclusions of the executive summary are contained within the report and have not necessarily been included in this executive summary. This report must be read in conjunction with the attached ‘Important information about Coffey Environmental report’ included in Section 8. Coffey Environments Australia Pty Ltd ABN: 65 140 765 902 ii Abbreviations AHD Australian Height Datum ANZECC Australian and New Zealand Environment and Conservation Council bgs below ground surface BTEX Benzene, Toluene, Ethylbenzene and Xylenes C&G Commercial & General COC Chain of Custody COPC Chemical of potential concern DEWNR Department of Environment, Water and Natural Resources (SA) DO Dissolved Oxygen EC Electrical Conductivity eH Oxidation/Reduction Potential ESA Environmental Site Assessment Eurofins Eurofins Environment Testing Australia Pty Ltd, trading as Eurofins MGT LNAPL Light Non-aqueous Phase Liquid LOR Limit of Reporting µg/L micrograms per litre mg/kg milligrams per kilogram MW Monitoring Well NATA National Association of Testing Authorities NEPM National Environment Protection (Assessment of Site Contamination) Measure PARIP Port Adelaide River Industrial Precinct PID Photoionisation Detector ppmv parts per million by volume QA Quality Assurance QC Quality Control RPD Relative Percent Difference SB Soil Bore SWL Standing Water Level TDS Total Dissolved Solid Coffey Environments Australia Pty Ltd ABN: 65 140 765 902 iii Table of contents Abbreviations ..................................................................................................................................... iii 1. 2. 3. Introduction .................................................................................................................................. 1 1.1. Background ....................................................................................................................... 1 1.2. Objective ........................................................................................................................... 1 Site information............................................................................................................................ 2 2.1. Site description .................................................................................................................. 2 2.2. Surrounding environment .................................................................................................. 2 2.3. Geoenvironmental setting ................................................................................................. 3 2.3.1. Regional geology.................................................................................................. 3 2.3.2. Regional hydrogeology......................................................................................... 3 2.3.3. Hydrology ............................................................................................................. 3 Preliminary conceptual site model............................................................................................... 4 3.1. Elements of a conceptual site model ................................................................................ 4 3.2. Potential sources ............................................................................................................... 4 3.3. Potential transport mechanisms and exposure routes ...................................................... 4 3.4. Groundwater beneficial uses assessment ........................................................................ 5 3.4.1. Overview .............................................................................................................. 5 3.4.2. Potable water supply ............................................................................................ 5 3.4.3. Aquatic ecosystems – fresh water ....................................................................... 5 3.4.4. Aquatic ecosystems – marine water .................................................................... 5 3.4.5. Aquatic ecosystems – groundwater dependent ................................................... 6 3.4.6. Recreation and aesthetics .................................................................................... 6 3.4.7. Agriculture and aquaculture ................................................................................. 6 3.4.8. Commercial/industrial use .................................................................................... 6 3.4.9. Realistic potential beneficial use .......................................................................... 6 3.4.10. Scenarios not a beneficial use of water ............................................................... 7 4. 5. 6. 3.5. Potential receptors ............................................................................................................ 7 3.6. Plausible exposure pathways............................................................................................ 7 Fieldwork ..................................................................................................................................... 8 4.1. Introduction........................................................................................................................ 8 4.2. Test pit excavation ............................................................................................................ 8 4.3. Groundwater monitoring event (GME) .............................................................................. 8 Ground conditions encountered .................................................................................................. 9 5.1. Site specific geology ......................................................................................................... 9 5.2. Site hydrogeology information........................................................................................... 9 Analytical results........................................................................................................................ 10 Coffey Environments Australia Pty Ltd ABN: 65 140 765 902 iv 6.1. Analytical laboratories ..................................................................................................... 10 6.2. Soil assessment .............................................................................................................. 10 6.3. 6.4. 6.2.1. Soil screening assessment criteria..................................................................... 10 6.2.2. Soil analytical results .......................................................................................... 10 Groundwater assessment ............................................................................................... 11 6.3.1. Groundwater screening assessment criteria ...................................................... 11 6.3.2. Groundwater analytical results ........................................................................... 11 Quality of analytical data ................................................................................................. 11 7. Conclusions ............................................................................................................................... 12 8. Important information about your Coffey Environmental Report ............................................... 13 9. References ................................................................................................................................ 16 In-text Tables Table 2.1: Site identification ................................................................................................................ 2 Table 2.2: Surrounding land uses ....................................................................................................... 2 Table 3.1: Summary of protected beneficial uses and likelihood of use of aquifer............................. 6 Table 3.2: Plausible potentially complete exposure pathways identified from the preliminary CSM ............................................................................................................................................... 7 Table 5.1: MW05 hydrogeological information.................................................................................... 9 Appendices Tables Figures Appendix A - Site photographs Appendix B - Registered bore search Appendix C - Test pit logs Appendix D - Field purging data Appendix E - Laboratory certificates of analysis and chain of custody documentation Coffey Environments Australia Pty Ltd ABN: 65 140 765 902 v Baseline Environmental Site Assessment Proposed Incitec Pivot Facility Port Adelaide River Industrial Precinct 1. Introduction 1.1. Background Commercial and General (C&G) on behalf of Incitec Pivot are developing a portion of land within the Port Adelaide River Industrial Precinct (PARIP) for the proposed Incitec Pivot Facility – bulk fertiliser storage (‘the site’). As part of the development approval process and prior to lease finalisation, a baseline Environmental Site Assessment (ESA) was required to be completed at the site. A site plan of the proposed development is appended to this report (Figure 2). The PARIP is a large portion of land owned by Flinders Ports and developed for industrial land use located on the eastern bank of Port Adelaide River, south of the North Arm and west of the Grand Trunkway. The land was reclaimed in the 1970’s from inter-tidal mangrove flats and has since been primarily vacant. Coffey Environments Australia Pty Ltd (Coffey) completed an ESA on behalf of Flinders Ports in 2007 (Coffey 2007) with four soil bores drilled in the vicinity of the proposed site and one converted into a groundwater monitoring well and sampled. This monitoring well (MW05) remains present at the site currently and was accessed during the current investigation. All works conducted at the site were carried out with reference to current best practice documents in Australia, which include the National Environment Protection (Assessment of Site Contamination) Amendment Measure 2013 (NEPC, 2013), referred to herein as the ASC NEPM (2013) and SA EPA Site Contamination: “Guidelines for the Assessment and Remediation of Groundwater Contamination” (February 2009). 1.2. Objective The objective of the works was to understand the contamination status of the site prior to site redevelopment and lease commencement. Coffey ENAUKESW01447AA-R01 26 May 2016 1 Baseline Environmental Site Assessment Proposed Incitec Pivot Facility Port Adelaide River Industrial Precinct 2. Site information 2.1. Site description Information related to the site identification has been sourced from the Coffey (2007) investigation undertaken in the wider area and from field observations made during the investigation. The site construction has commenced (May 2016) with the site preparation underway and the surface area removed of vegetation. The construction of the facility is expected to be completed in late 2017. The site development includes a large warehouse storage facility over the majority of the site with access from the west. Concrete surface is to be applied on the west of the warehouse to control runoff from ingress and egress from the warehouse and swales are to be constructed along the sites southern, eastern and northern boundaries for collection of runoff material. A gross pollutant trap is to be installed in the south eastern portion of the swale. It is noted that the eastern and northern swales are part of the wider development of the area. The history of the site is limited with the area of the site known to be reclaimed in the 1970’s and undeveloped since. Table 2.1: Site identification Site Address Allotment 14, Ocean Steamers Road, Port Adelaide Certificate of Title CT 5991/462 Size of Investigation Area Approximately 5.4 hectares Local Government Authority Port Adelaide Enfield Current Ownership Flinders Ports Current Land Use Vacant – in construction for proposed industrial use 2.2. Surrounding environment The site is set in an industrial area with Flinders Ports dock to the west and Grand Trunkway to the east. The current surrounding land uses to the site are summarised in Table 2.2 below. Table 2.2: Surrounding land uses Direction Surrounding Land Use North Vacant land with various industrial properties further north along Moorhouse Road South Vacant land to be developed East Vacant land and further east, Grand Trunkway and the railway line West Railway line and Flinders Ports dock 29 A site area plan is presented as Figure 1. Site photographs are presented in Appendix A. Coffey ENAUKESW01447AA-R01 26 May 2016 2 Baseline Environmental Site Assessment Proposed Incitec Pivot Facility Port Adelaide River Industrial Precinct 2.3. Geoenvironmental setting 2.3.1. Regional geology The Soil Association Map of the Adelaide Region (Department of Mines and Energy, 1972) indicates that the site is likely to comprise layered sediments of mixed marine and river origin – sands, silts, clays and organic deposits. The geological map of the Adelaide region (Department of Mines, 1969) indicates the site is underlain by the St Kilda Formation: Light grey shelly stranded beach ridge deposits and shelly silts and sands overlain in places by modern intertidal and swamp deposits. 2.3.2. Regional hydrogeology Information obtained from Department of Environment, Water and Natural Resources (DEWNR) groundwater database (2016) indicates that there are a total of 8 registered groundwater bores within a 500m radius of the site. The bores are registered as abandoned (4), unknown (2), and investigation (2). The standing water level recorded for the two investigation bores ranged between 2.65 and 3 metres below ground surface (mbgs). No recorded total dissolved solids (TDS) are noted. A copy of the registered bore search is included in Appendix B. Based on the previous assessment undertaken in the area, depth to groundwater beneath the site is expected to be encountered between 2.5 and 3.5mbgs with a flow to the north west towards the Port River. 2.3.3. Hydrology The closest surface water receptor is the Port River located approximately 280m to the west of the site. Coffey ENAUKESW01447AA-R01 26 May 2016 3 Baseline Environmental Site Assessment Proposed Incitec Pivot Facility Port Adelaide River Industrial Precinct 3. Preliminary conceptual site model 3.1. Elements of a conceptual site model A preliminary conceptual site model (CSM) has been formulated utilising available information. The CSM is used to determine the presence of plausible exposure pathways, and hence the presence of significant risk to susceptible receptors such as humans, ecosystems, or the built environment. For a significant or identifiable risk to exist an exposure pathway must be present, which requires each of the following to be identified: The presence of substances that may cause harm (SOURCE); The presence of a receptor, which may be harmed at an exposure point (RECEPTOR); and The existence of means of exposing a receptor to the source (EXPOSURE ROUTE). In the absence of a plausible exposure pathway there is no risk. Therefore, the presence of measurable concentrations of chemical substances does not automatically imply that the site will cause harm. In order for this to be the case a plausible exposure pathway must be present, allowing a source to adversely affect a receptor. The nature and importance of both receptors and exposure routes, which are relevant to any particular site, will vary according to its characteristics, intended end-use, and its environmental setting. 3.2. Potential sources Based on a review of available site information, the Coffey (2007) report and the current site land use, the potential historical sources of contamination to the site are limited to the potential of uncontrolled fill material being utilised in reclamation of the area and uncontrolled dumping of material on the site. The future use of the site is limited to fertiliser storage and as such the chemicals of potential concern (COPC) for this baseline investigation are limited to activities associated with this future use: Heavy metals; Ammonia; and Nitrate. 3.3. Potential transport mechanisms and exposure routes The main exposure routes that could be feasible in terms of the future use of the site as a fertiliser storage facility are: On and off-site migration through granular soils by water media; Via drains/open soil swales, pipework, backfilled service trenches and backfilled excavations; Via dermal contact by on-site workers and subsurface utility/excavation workers; Airborne migration of impacted dust or soil particles leading to inhalation; and Surface water infiltration leading to downward leaching of contaminants within shallow soils. Coffey ENAUKESW01447AA-R01 26 May 2016 4 Baseline Environmental Site Assessment Proposed Incitec Pivot Facility Port Adelaide River Industrial Precinct 3.4. Groundwater beneficial uses assessment 3.4.1. Overview In order to protect the waters of South Australia the SA EPA has developed an Environment Protection Policy (Water Quality EPP). The ultimate goal of this Water Quality EPP is to protect and enhance the health of both the general public, and aquatic ecosystems. Water quality objectives for a given water body are based on setting the environmental values that are to be protected. Environmental values are particular values or uses of water that are conducive to a healthy ecosystem and also contribute to public benefit, welfare, safety and health. In line with the National Water Quality Management Strategy (NWQMS), the policy recognises that the protected environmental values or uses are: Potable; Aquatic ecosystems (fresh, marine and groundwater); Recreation and aesthetics; Agriculture and aquaculture; and Commercial/industrial. A Beneficial Use Assessment (BUA) is required by the SA EPA to determine which of these beneficial uses are most applicable at the site and to subsequently enable the selection of the appropriate assessment criteria. In determining the beneficial use/s of the aquifer, it must be demonstrated that the information used is site-specific. This information includes, but is not limited to, the site’s geology, hydrogeology, and water chemistry. In the absence of site-specific data, the SA EPA will accept information from an adjacent location if it can be shown that the data is from the same hydrostratigraphic unit as the aquifer being tested. The potential beneficial uses to be protected according to the SA EPA Site Contamination: Guidelines for the Assessment and Remediation of Groundwater Contamination (SA EPA, 2009) are discussed below and summarised in Table 3.4.9 below. 3.4.2. Potable water supply The National Health and Medical Research Council (NHMRC) indicate that TDS values exceeding 1,200 mg/L would generally preclude a potential domestic use of groundwater based on aesthetics (NHMRC, 2011). Based on the TDS values recorded at the site during the current investigation (78,500mg/L), the use of groundwater as a potable water supply on and off-site is considered unlikely. 3.4.3. Aquatic ecosystems – fresh water There are no fresh water ecosystems in the site vicinity. 3.4.4. Aquatic ecosystems – marine water The nearest marine water body is the Port River, located at its closest point 280m to the east of the site. There is potential for a pathway to this ecosystem to exist. Coffey ENAUKESW01447AA-R01 26 May 2016 5 Baseline Environmental Site Assessment Proposed Incitec Pivot Facility Port Adelaide River Industrial Precinct 3.4.5. Aquatic ecosystems – groundwater dependent Coffey are not aware that the groundwater biota in the vicinity of the site are of ecological significance or conservation value. 3.4.6. Recreation and aesthetics The site is not set within a residential or recreational area and as such, this beneficial use is considered unlikely. 3.4.7. Agriculture and aquaculture As the site is located within an industrial setting and no known agricultural activities exist adjacent to the site, this pathway is not considered to exist. 3.4.8. Commercial/industrial use Industrial uses surround the site, however given the TDS values of the groundwater, it is considered unlikely that groundwater would be extracted from the shallow aquifer for an industrial use such as processing. 3.4.9. Realistic potential beneficial use The BUA undertaken herein has identified protection of marine water ecosystems as the only realistic beneficial use of groundwater in the site vicinity. Table 3.1 below provides a summary of the potential beneficial uses of the aquifer to be protected. Table 3.1: Summary of protected beneficial uses and likelihood of use of aquifer Beneficial Uses Likelihood of Groundwater Use On-site Off-site Potable water supply Unlikely – Given the local groundwater quality Unlikely – Given the local groundwater quality Aquatic ecosystems (Fresh water) Unlikely – No freshwater aquatic systems present on-site Unlikely – No freshwater aquatic systems in site vicinity Aquatic ecosystems (Marine water) Unlikely – No marine systems present on-site Potential – Given the proximity to the Port River Aquatic ecosystems (Groundwater dependent) Unlikely – Not known to be area of ecological significance or conservation value Unlikely – Not known to be area of ecological significance or conservation value Recreation and aesthetics Unlikely – No recreational activities undertaken on-site Unlikely– Given site setting Agriculture and aquaculture Unlikely – No agriculture/aquaculture activities undertaken on-site Unlikely – Given site setting Commercial/industrial use Unlikely – Given the TDS values Coffey ENAUKESW01447AA-R01 26 May 2016 Unlikely– Given the TDS values 6 Baseline Environmental Site Assessment Proposed Incitec Pivot Facility Port Adelaide River Industrial Precinct 3.4.10. Scenarios not a beneficial use of water The SA EPA (2009) guidelines require the following scenarios that are not a beneficial use of the water to be considered in a BUA: Human health in non-use scenarios: this includes exposure to volatile chemicals through vapour flux where there is no contact with the groundwater; and Buildings and structure: this includes protection from chemical substances degrading building materials through contact (e.g. weakening of footings). Both these scenarios are considered relevant in this assessment. 3.5. Potential receptors Based on the future intended use of the site as a fertiliser storage facility, the following key receptors have been identified: Current and future users of the site, including subsurface construction workers; Site neighbours; Surface and buried structures, including underground utilities in the vicinity of the investigation area; and Marine water ecosystems within the Port River. 3.6. Plausible exposure pathways On the basis of the available information, the preliminary CSM in terms of present site conditions and areas needing consideration for future intended use of the site as a fertiliser storage facility in relation to identified COPCs is provided in Table 3.2 below. Table 3.2: Plausible potentially complete exposure pathways identified from the preliminary CSM Hazard/source of contamination Key areas affected Potential transport mechanisms and exposure routes Key potential receptors Heavy metals and nutrients in soils and groundwater Within the runoff swale surrounding the site and the gross pollutant trap (when constructed) Dermal contact and ingestion Lateral and vertical migration through permeable strata and underground services Construction workers Future users of the site Service and buried structures Marine water ecosystems within the Port River Impacts from historical land use(s) Shallow soils and shallow groundwater Dermal contact and ingestion Lateral and vertical migration through permeable strata and underground services Construction workers Marine water ecosystems within the Port River Coffey ENAUKESW01447AA-R01 26 May 2016 7 Baseline Environmental Site Assessment Proposed Incitec Pivot Facility Port Adelaide River Industrial Precinct 4. Fieldwork 4.1. Introduction Fieldwork activities were undertaken at the site on 13 May 2016 and involved the excavation of ten test pits across the site targeting the runoff swale and the groundwater sampling of the existing monitoring well on-site. Following construction of the site in late 2017, a new monitoring well will be installed in the vicinity of the gross pollutant trap in the south western portion of the swale for future groundwater monitoring during Incitec Pivot’s lease of the site and for exist lease requirements. It is assumed that during the construction of the site, the existing monitoring well (MW05) will likely be destroyed. 4.2. Test pit excavation The following scope of works was undertaken in relation to the test pit excavations on 13 May 2016: Site walkover to confirm current site status and off-site conditions; Excavation of ten test pits in the future swale areas with an excavator to a maximum depth of 2.0mbgs; Logging of all soil returns in accordance with the Unified Soil Classification System (USCS) and field screening of soil returns during excavating for volatile organic compounds (VOCs) using a photoionisation detector (PID); The collection of soil samples at the surface, sub surface and at one metre intervals. Selected soil samples were submitted for analysis of identified COPC including metals and nutrients. The remaining soil samples were placed on hold at the analytical laboratory; Excavated soil was utilised to backfill each location and track rolled for safety; and Collection of one intra-laboratory duplicate and one inter-laboratory triplicate samples, one rinsate sample per day of soil sampling and one trip blank per cooler for selected analysis. 4.3. Groundwater monitoring event (GME) A groundwater monitoring event (GME) was undertaken at the site on 13 May 2016 and comprised the following scope of works: Gauging of the existing monitoring well MW05 for depth to standing water level (SWL) and total depth (TD); The purging and sampling of the groundwater monitoring well using a dedicated disposable bailer; Measurement of water quality parameters including electrical conductivity (EC), dissolved oxygen (DO), temperature, redox potential (Eh) and pH during purging activities including qualitative observations (such as water colour, turbidity, odour and sheen); and Laboratory analysis of the groundwater samples collected for a Broad Contaminant Screen, ammonia and nitrate. Coffey ENAUKESW01447AA-R01 26 May 2016 8 Baseline Environmental Site Assessment Proposed Incitec Pivot Facility Port Adelaide River Industrial Precinct 5. Ground conditions encountered 5.1. Site specific geology Test pit locations are presented on Figure 2. A detailed description of the lithology logged in test pit location and the field VOC screening results are given on drilling logs included in Appendix C. Ground conditions encountered during the test pitting works generally comprised of sand and sandy fill material overlying clay to the maximum depth of investigation at 2.0mbgs. Some areas were noted to contain shell fragments (TP02, TP05, TP06 and TP08) and some areas noted organic material in the lithology encountered (TP01, TP04 and TP10). The ground conditions encountered are similar to those noted in the previous investigation. It is expected the shells and organic matter noted are related to the former layout of the land prior to reclamation (mangroves). 5.2. Site hydrogeology information The groundwater conditions recorded at the site on 13 May 2016 are summarised below and presented in Table 1. Field purging data is provided in Appendix D. Table 5.1: MW05 hydrogeological information Parameter Result Depth to water 3.081mbgs Groundwater elevation -0.115m Australian Height Datum (AHD) Dissolved oxygen 0.1mg/L Redox potential -374mV Electrical conductivity 78,500µs/cm Estimated total dissolved solids 51,025mg/L pH 6.61 Temperature o 20.7 C The hydrogeological conditions encountered are similar to those encountered in the previous investigation. Coffey ENAUKESW01447AA-R01 26 May 2016 9 Baseline Environmental Site Assessment Proposed Incitec Pivot Facility Port Adelaide River Industrial Precinct 6. Analytical results 6.1. Analytical laboratories All primary and intra laboratory (duplicate) soil and groundwater samples were sent to the analytical laboratory Eurofins mgt Environmental Testing Australia Pty Ltd (Eurofins). All inter-laboratory secondary (triplicate) soil and groundwater samples collected were submitted to the analytical laboratory ALS Global (ALS). Eurofins and ALS are National Association Testing Authority (NATA) accredited for all analysis requested. 6.2. Soil assessment 6.2.1. Soil screening assessment criteria The screening criterion has been derived on the basis of conservative assumptions relating to land use, receptor behaviour, site, building and soil characteristics. Within the body of this report, soil analytical results have been discussed against National Environment Protection Measure (NEPM 2013) health investigation levels (HILs) HIL D – commercial/industrial developed based on assumptions regarding exposure settings related to non-sensitive land use. Discussion of results has also been related to the NEPM (2013) To facilitate screening against HILs relevant to the site, the following have been included in the soil analytical data table (Table 2): ASC NEPM (2013) Health Investigation Levels, HIL-D, Commercial/Industrial. The soil screening assessment criteria are for comparative purposes only and should not be regarded as “clean-up” levels. In addition, to determine the likely classification of the shallow soils at the site for waste disposal or reuse during construction, the following waste guidance was adopted for the site: SA EPA (2013) Standard for the production and use of Waste Derived Fill. 6.2.2. Soil analytical results Soil analytical results, including field Quality Control (QC) data and comparisons to the nominated HILs, are provided in Table 2. Laboratory certificates and associated chain of custody (COC) documentation are provided in Appendix E. The analytical results from the soil samples collected reported all analytes requested below the nominated investigation criteria and waste fill classification criteria. Concentrations of some were detected in soil samples collected above the laboratory LOR, but below the selected screening assessment criteria. Coffey ENAUKESW01447AA-R01 26 May 2016 10 Baseline Environmental Site Assessment Proposed Incitec Pivot Facility Port Adelaide River Industrial Precinct 6.3. Groundwater assessment 6.3.1. Groundwater screening assessment criteria The regulatory framework for groundwater assessment is based on the South Australian Environment Protection Authority (SA EPA) (2009) Site Contamination: Guidelines for the Assessment and Remediation of Groundwater Contamination. Based on an assessment of potential beneficial uses for the aquifer (outlined in Section 3.4), the realistic potential beneficial uses of water in the site vicinity have been identified as marine water ecosystems of the Port River. The Health Screening Levels (HSLs) for vapour intrusion for further evaluation of potential risks to human health resulting from intrusion of hydrocarbon vapours emanating from groundwater impacts at the site has also been adopted for assessing the groundwater at the site. HSLs have been adopted based on the potential receptors, clay lithology and depth of groundwater (2m to <4m). The regulatory criteria adopted for assessing groundwater at the site is therefore based on the following guidelines: ASC NEPM (2013) Groundwater Investigation Levels (GILs) Marine Waters; and ASC NEPM (2013) Groundwater HSLs for Vapour Intrusion, HSL-D Commercial/Industrial, Silt. Nominated GILs and HSLs are summarised on the groundwater analytical results table (Table 3). 6.3.2. Groundwater analytical results Groundwater analytical results, including field QC data and comparisons to the nominated GILs and HSLs, are provided in Table 3. Laboratory certificates and associated COC documentation are provided in Appendix E. Concentrations of COPCs in groundwater samples were found to be below the nominated criteria and/or laboratory LOR with the exception of ammonia reported at 38mg/L above the marine water guidance level of 0.91mg/L. It is considered likely that the ammonia concentration is representative of background levels for the site given the land was formerly mangroves and similar concentrations were reported in this well and surrounding wells in the previous investigation. 6.4. Quality of analytical data Coffey has reviewed the outcomes and findings of both the field and laboratory QC component of the soil and groundwater sampling assessment work conducted in the area of investigation (Tables 2 and 3). The calculated relative percentage difference (RPD) between the replicate pairs was found to be acceptable for all analytes, with the exception of nickel in soil (42.11%) which is expected to be associated with the particulate nature of metals within soils. Coffey considers that the soil and groundwater field QC and laboratory QC results are acceptable for the purposes of this investigation. Coffey ENAUKESW01447AA-R01 26 May 2016 11 Baseline Environmental Site Assessment Proposed Incitec Pivot Facility Port Adelaide River Industrial Precinct 7. Conclusions Based on the current investigation, the identified complete exposure pathways as presented in Table 3.2 do not currently exist at the site. However, given the site’s intended use as a fertiliser storage facility, the pathways associated with metal and nutrient impacted soil and groundwater may be realised if runoff of stored material outside of the swale(s) occur at the site during operation. The soil and groundwater results reported do not indicate that any previous site use has impacted the shallow soils or groundwater. The groundwater encountered beneath the site is shallow at 3mbgs and future monitoring following the installation of the new monitoring well at the site in the vicinity of the gross pollutant trap is recommended prior to commissioning of the site and intermittingly through the lease period. If soils are to be removed during construction, they are likely to be classified as waste fill and could be reused or disposed of off-site as this classification. It is noted there may be potential for acid sulphate soils to be encountered beneath the site, particularly in areas where organic material has been noted. The presence of shell fragments in the local lithology may have had the potential to have neutralised the soils, however if suspect soils are noted during the construction works, an environmental consultant should be contacted for advice. It is possible that the maximum levels of site contamination have not been encountered by the investigations undertaken. The presence of zones of additional, and perhaps more severely impacted soil on the site, cannot therefore be ruled out. It is therefore recommended that all future excavations are closely inspected and any unusually coloured, odorous or noxious substances revealed during any excavations at the site are considered to be suspect until proven otherwise. This report must be read in conjunction with the attached ‘Important Information about your Coffey Environmental Report’ provided in Section 8. Coffey ENAUKESW01447AA-R01 26 May 2016 12 Baseline Environmental Site Assessment Proposed Incitec Pivot Facility Port Adelaide River Industrial Precinct 8. Important information about your Coffey Environmental Report Coffey ENAUKESW01447AA-R01 26 May 2016 13 Baseline Environmental Site Assessment Proposed Incitec Pivot Facility Port Adelaide River Industrial Precinct 1. Introduction This report has been prepared by Coffey for you, as Coffey’s client, in accordance with our agreed purpose, scope, schedule and budget. The report has been prepared using accepted procedures and practices of the consulting profession at the time it was prepared, and the opinions, recommendations and conclusions set out in the report are made in accordance with generally accepted principles and practices of that profession. The report is based on information gained from environmental conditions (including assessment of some or all of soil, groundwater, vapour and surface water) and supplemented by reported data of the local area and professional experience. Assessment has been scoped with consideration to industry standards, regulations, guidelines and your specific requirements, including budget and timing. The characterisation of site conditions is an interpretation of information collected during assessment, in accordance with industry practice, This interpretation is not a complete description of all material on or in the vicinity of the site, due to the inherent variation in spatial and temporal patterns of contaminant presence and impact in the natural environment. Coffey may have also relied on data and other information provided by you and other qualified individuals in preparing this report. Coffey has not verified the accuracy or completeness of such data or information except as otherwise stated in the report. For these reasons the report must be regarded as interpretative, in accordance with industry standards and practice, rather than being a definitive record. 2. Your report has been written for a specific purpose Your report has been developed for a specific purpose as agreed by us and applies only to the site or area investigated. Unless otherwise stated in the report, this report cannot be applied to an adjacent site or area, nor can it be used when the nature of the specific purpose changes from that which we agreed. For each purpose, a tailored approach to the assessment of potential soil and groundwater contamination is required. In most cases, a key objective is to identify, and if possible quantify, risks that both recognised and potential contamination posed in the context of the agreed purpose. Such risks may be financial (for example, clean up costs or constraints on site use) and/or physical (for example, potential health risks to users of the site or the general public). 3. Limitations of the Report The work was conducted, and the report has been Coffey ENAUKESW01447AA-R01 26 May 2016 prepared, in response to an agreed purpose and scope, within time and budgetary constraints, and in reliance on certain data and information made available to Coffey. The analyses, evaluations, opinions and conclusions presented in this report are based on that purpose and scope, requirements, data or information, and they could change if such requirements or data are inaccurate or incomplete. This report is valid as of the date of preparation. The condition of the site (including subsurface conditions) and extent or nature of contamination or other environmental hazards can change over time, as a result of either natural processes or human influence. Coffey should be kept appraised of any such events and should be consulted for further investigations if any changes are noted, particularly during construction activities where excavations often reveal subsurface conditions. In addition, advancements in professional practice regarding contaminated land and changes in applicable statues and/or guidelines may affect the validity of this report. Consequently, the currency of conclusions and recommendations in this report should be verified if you propose to use this report more than 6 months after its date of issue. The report does not include the evaluation or assessment of potential geotechnical engineering constraints of the site. 4. Interpretation of factual data Environmental site assessments identify actual conditions only at those points where samples are taken and on the date collected. Data derived from indirect field measurements, and sometimes other reports on the site, are interpreted by geologists, engineers or scientists to provide an opinion about overall site conditions, their likely impact with respect to the report purpose and recommended actions. Variations in soil and groundwater conditions may occur between test or sample locations and actual conditions may differ from those inferred to exist. No environmental assessment program, no matter how comprehensive, can reveal all subsurface details and anomalies. Similarly, no professional, no matter how well qualified, can reveal what is hidden by earth, rock or changed through time. The actual interface between different materials may be far more gradual or abrupt than assumed based on the facts obtained. Nothing can be done to change the actual site conditions which exist, but steps can be taken to reduce the impact of unexpected conditions. For this reason, parties involved with land acquisition, management and/or redevelopment should retain the services of a suitably qualified and experienced environmental consultant through the development and 14 Baseline Environmental Site Assessment Proposed Incitec Pivot Facility Port Adelaide River Industrial Precinct use of the site to identify variances, conduct additional tests if required, and recommend solutions to unexpected conditions or other unrecognised features encountered on site. Coffey would be pleased to assist with any investigation or advice in such circumstances. 5. Recommendations in this report This report assumes, in accordance with industry practice, that the site conditions recognised through discrete sampling are representative of actual conditions throughout the investigation area. Recommendations are based on the resulting interpretation. Should further data be obtained that differs from the data on which the report recommendations are based (such as through excavation or other additional assessment), then the recommendations would need to be reviewed and may need to be revised. 6. Report for benefit of client Unless otherwise agreed between us, the report has been prepared for your benefit and no other party. Other parties should not rely upon the report or the accuracy or completeness of any recommendation and should make their own enquiries and obtain independent advice in relation to such matters. Coffey assumes no responsibility and will not be liable to any other person or organisation for, or in relation to, any matter dealt with or conclusions expressed in the report, or for any loss or damage suffered by any other person or organisation arising from matters dealt with or conclusions expressed in the report. To avoid misuse of the information presented in your report, we recommend that Coffey be consulted before the report is provided to another party who may not be familiar with the background and the purpose of the report. In particular, an environmental disclosure report for a property vendor may not be suitable for satisfying the needs of that property’s purchaser. This report should not be applied for any purpose other than that stated in the report. Coffey ENAUKESW01447AA-R01 26 May 2016 7. Interpretation by other professionals Costly problems can occur when other professionals develop their plans based on misinterpretations of a report. To help avoid misinterpretations, a suitably qualified and experienced environmental consultant should be retained to explain the implications of the report to other professionals referring to the report and then review plans and specifications produced to see how other professionals have incorporated the report findings. Given Coffey prepared the report and has familiarity with the site, Coffey is well placed to provide such assistance. If another party is engaged to interpret the recommendations of the report, there is a risk that the contents of the report may be misinterpreted and Coffey disowns any responsibility for such misinterpretation. 8. Data should not be separated from the report The report as a whole presents the findings of the site assessment and the report should not be copied in part or altered in any way. Logs, figures, laboratory data, drawings, etc. are customarily included in our reports and are developed by scientists or engineers based on their interpretation of field logs, field testing and laboratory evaluation of samples. This information should not under any circumstances be redrawn for inclusion in other documents or separated from the report in any way. This report should be reproduced in full. No responsibility is accepted for use of any part of this report in any other context or for any other purpose or by third parties. 9. Responsibility Environmental reporting relies on interpretation of factual information using professional judgement and opinion and has a level of uncertainty attached to it, which is much less exact than other design disciplines. This has often resulted in claims being lodged against consultants, which are unfounded. As noted earlier, the recommendations and findings set out in this report should only be regarded as interpretive and should not be taken as accurate and complete information about all environmental media at all depths and locations across the site. 15 Baseline Environmental Site Assessment Proposed Incitec Pivot Facility Port Adelaide River Industrial Precinct 9. References ANZECC/ARMCANZ (2000) Australian Water Quality Guidelines for Fresh and Marine Water Quality Australian and New Zealand Environment and Conservation Council and Agriculture and Resource Management Council of Australia and New Zealand, Canberra, October 2000 Coffey (2007) Environmental Site Assessment, Port Adelaide River Industrial Precinct (PARIP), Ref: ENVIWAYV00030AA-R01, dated 10 October 2007 Department of Environment, Water and Natural Resources (DEWNR) (2016) Drillhole Enquiry System, accessed 25 May 2016 Department of Mines (1969) Geological Survey of South Australia, 1:250,000 Adelaide Sheet S1 549, Zones 5 & 6 Department of Mines and Energy (1972) Soil Association Map of the Adelaide Region, 1:50,000 NEPC (2013) National Environmental Protection (Assessment of Site Contamination) Measure 1999, as amended in 2013, National Environment Protection Council NHMRC/NRMMC (2011). National Water Quality Management Strategy, Australian Drinking Water Guidelines, National Health and Medical Research Council and National Resource Management Ministerial Council SA EPA (2003) Environment Protection (Water Quality) Policy and Explanatory Report 2003 SA EPA (2009) Site Contamination: Guidelines for the Assessment and Remediation of Groundwater Contamination SA EPA (2013) Standard for the production and use of waste derived fill Coffey ENAUKESW01447AA-R01 26 May 2016 16 Tables Table 1 Groundwater Gauging Results and Field Water Quality Parameters Insitec Pivot Facility, PARIP Well ID MW05 Date Measured 13-May-16 Total Well Depth Top-of Casing Elevation Depth to Water Depth to LNAPL Corrected Depth to Water Corrected Water Elevation Dissolved Oxygen Redox Potential (mbtoc) (mAHD) (mbtoc) (mbtoc) (mbtoc) (mAHD) (mg/L) (mV) 5.725 2.966 3.081 - 3.081 -0.115 0.09 -374.3 pH 6.61 EC Total Dissolved Solids* Temperature Purge Volume (µS/cm) (mg/L) (°C) (L) 78,500 51,025 20.7 43 Notes: MW = Monitoring Well Field Equipment Used: mAHD = metres Australian Height Datum SmartTroll Water Quality Meter Solinst Interface Probe mbtoc = metres below top of casing m = metres LNAPL = Light non aqeous phase liquid "-" = Not Recorded mg/L = milligrams per litre L = litres µS/cm = microsiemens per centimetre mV = millivolts o C = degrees Celsius * Approximate value determined using the following equation: TDS (mg/L) = EC x 0.65 ENAUKESW01447AA-X01 1 of 1 Comments Brown silty water, hydrogen sulphide water, shells present Table 2 Soil Analytical Results Insitec Pivot Facility, PARIP SampleCode Field_ID Sample_Depth_Range (m) Sampled_Date M16‐My16141 TP01/0.5‐0.7 0.5‐0.7 13/05/2016 M16‐My16142 TP01/1.8‐2.0 1.8‐2 13/05/2016 M16‐My16143 TP02/0.8‐1.1 0.8‐1.1 13/05/2016 M16‐My16144 TP02/1.8‐2.0 1.8‐2 13/05/2016 M16‐My16145 TP03/0.4‐0.6 0.4‐0.6 13/05/2016 M16‐My16146 TP03/1.8‐2.0 1.8‐2 13/05/2016 M16‐My16147 TP04/0.8‐1.1 0.8‐1.1 13/05/2016 M16‐My16148 TP04/1.8‐2.0 1.8‐2 13/05/2016 M16‐My16149 TP05/0.4‐0.6 0.4‐0.6 13/05/2016 M16‐My16150 TP05/0.8‐1.1 0.8‐1.1 13/05/2016 <5 <5 ‐ 22 <2 <0.4 16 16 <5 0.2 6.5 36 ‐ ‐ ‐ 18 <2 <0.4 8.7 6.4 12 0.1 <5 30 <5 <5 ‐ 26 <2 <0.4 31 21 13 <0.1 11 32 ‐ ‐ ‐ 23 <2 <0.4 34 21 14 0.1 14 42 <5 17 ‐ 14 <2 <0.4 13 17 14 0.3 <5 48 ‐ ‐ ‐ 18 <2 <0.4 12 14 14 0.1 <5 42 34 <5 ‐ 23 <2 <0.4 23 21 27 0.3 7.5 74 21 <5 ‐ 28 <2 0.5 45 32 26 0.2 16 47 <5 <5 ‐ 11 <2 <0.4 22 13 <5 <0.1 6.8 22 ‐ ‐ ‐ 22 <2 <0.4 39 30 16 <0.1 15 33 SampleComments Chem_Group Inorganics Metals ChemName Ammonia as N Nitrate (as N) Moisture Moisture Content (dried @ 103°C) Arsenic Cadmium Chromium Copper Lead Mercury Nickel Zinc Units mg/kg mg/kg % % mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg NEPM 2013 HIL D LOR 5 5 1 1 2 3000 0.4 900 2 5 240000 5 1500 0.1 730 2 6000 5 400000 20 3 60 300 1 60 200 Notes Assessment Criteria NEPM (2013) Health Investigation Levels, HIL‐D, Commercial/Industrial SA EPA (2013) Standard for the use and production fo waste derived fill ENAUKESW01447AA-X01 13/05/2016 Triplicate TP05/ 0.8‐1.1 ROD Between TP05/0.8‐1.1 and QC3 % EM1605596001 QC3A 13/05/2016 Triplicate TP05/ 0.8‐1.1 ROD Between TP05/0.8‐1.1 and QC3A % SA EPA 2013 WF "‐" = Analysis Not Requested LOR = Limit of Reporting (Method Detection Limit) RPD = Relative Percent Difference TP = Test Pit QC = Quality Control NL = Non‐limiting 1 2 M16‐My16151 QC3 1 of 2 ‐ ‐ ‐ 21 <2 <0.4 41 25 14 <0.1 15 35 ‐ ‐ ‐ 4.65 # # 5.00 18.18 13.33 # 0.00 5.88 ‐ ‐ 21.4 ‐ 8 <1 51 32 15 <0.1 23 44 ‐ ‐ ‐ ‐ # # 26.67 6.45 6.45 # 42.11 28.57 Table 2 Soil Analytical Results Insitec Pivot Facility, PARIP SampleCode Field_ID Sample_Depth_Range (m) Sampled_Date M16‐My16152 TP05/1.8‐2.0 1.8‐2 13/05/2016 M16‐My16153 TP06/0.4‐0.6 0.4‐0.6 13/05/2016 M16‐My16154 TP06/1.8‐2.0 1.8‐2 13/05/2016 M16‐My16155 TP07/0.4‐0.6 0.4‐0.6 13/05/2016 M16‐My16156 TP07/1.8‐2.0 1.8‐2 13/05/2016 M16‐My16157 TP08/0.8‐1.1 0.8‐1.1 13/05/2016 M16‐My16158 TP08/1.8‐2.0 1.8‐2 13/05/2016 M16‐My16159 TP09/0.4‐0.6 0.4‐0.6 13/05/2016 M16‐My16160 TP09/1.8‐2.0 1.8‐2 13/05/2016 M16‐My16161 TP10/0.8‐1.1 0.8‐1.1 13/05/2016 M16‐My16162 TP10/1.8‐2.0 1.8‐2 13/05/2016 ‐ ‐ ‐ 17 <2 <0.4 18 13 9.6 0.1 6 24 <5 <5 ‐ 22 <2 <0.4 32 16 <5 <0.1 8.1 24 ‐ ‐ ‐ 31 <2 0.7 39 30 33 0.7 14 90 <5 <5 ‐ 8.3 <2 <0.4 10 6.4 <5 <0.1 <5 16 68 <5 ‐ 31 <2 <0.4 38 30 47 0.6 15 87 9.6 <5 ‐ 27 <2 <0.4 47 39 51 0.8 20 81 ‐ ‐ ‐ 26 <2 0.5 32 25 38 0.6 12 83 <5 <5 ‐ 27 <2 0.5 44 35 34 0.5 16 80 35 <5 ‐ 27 <2 0.6 26 19 37 0.6 9.7 110 <5 5.9 ‐ 28 <2 <0.4 44 33 30 0.3 17 51 ‐ ‐ ‐ 25 <2 1.2 17 13 44 0.5 6.5 140 SampleComments Chem_Group Inorganics Metals ChemName Ammonia as N Nitrate (as N) Moisture Moisture Content (dried @ 103°C) Arsenic Cadmium Chromium Copper Lead Mercury Nickel Zinc Units mg/kg mg/kg % % mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg NEPM 2013 HIL D LOR 5 5 1 1 2 3000 0.4 900 2 5 240000 5 1500 0.1 730 2 6000 5 400000 SA EPA 2013 WF 20 3 60 300 1 60 200 Notes "‐" = Analysis Not Requested LOR = Limit of Reporting (Method Detection Limit) RPD = Relative Percent Difference TP = Test Pit QC = Quality Control NL = Non‐limiting Assessment Criteria 1 2 ENAUKESW01447AA-X01 NEPM (2013) Health Investigation Levels, HIL‐D, Commercial/Industrial SA EPA (2013) Standard for the use and production fo waste derived fill 2 of 2 Table 3 Groundwater Analytical Results Insitec Pivot Facility, PARIP SampleCode Field_ID Sampled_Date SampleComments Chem_Group BTEXN TRH Halogenated Phenols Inorganics Metals OCP OPP PAH ENAUKESW01447AA-X01 ChemName Benzene Ethylbenzene Toluene Xylene (m & p) Xylene (o) Xylene Total Naphthalene C6 ‐ C10 C6‐C10 less BTEX (F1) C10‐C16 F2‐NAPHTHALENE C16‐C34 C34‐C40 C6 ‐ C9 C10 ‐ C14 C15 ‐ C28 C29 ‐ C36 C10 ‐ C36 (Sum of total) tetrachlorophenols Ammonia as N Cyanide Total Fluoride Nitrate (as N) pH (Lab) Antimony (Filtered) Arsenic (Filtered) Barium (Filtered) Beryllium (Filtered) Boron (Filtered) Cadmium (Filtered) Chromium (Filtered) Cobalt (Filtered) Copper (Filtered) Lead (Filtered) Manganese (Filtered) Mercury (Filtered) Molybdenum (Filtered) Nickel (Filtered) Selenium (Filtered) Tin (Filtered) Zinc (Filtered) 4,4‐DDE a‐BHC Aldrin b‐BHC Chlordane d‐BHC DDD DDT Dieldrin Endosulfan I Endosulfan II Endosulfan sulphate Endrin Endrin aldehyde Endrin ketone g‐BHC (Lindane) Heptachlor Heptachlor epoxide Hexachlorobenzene Methoxychlor Toxaphene Azinophos methyl Bolstar (Sulprofos) Chlorfenvinphos Chlorpyrifos Chlorpyrifos‐methyl Coumaphos Demeton‐O Demeton‐S Diazinon Dichlorvos Dimethoate Disulfoton Ethion Ethoprop Fenitrothion Fensulfothion Fenthion Malathion Merphos Methyl parathion Mevinphos (Phosdrin) Monocrotophos Naled (Dibrom) Omethoate Parathion Phorate Pyrazophos Ronnel Terbufos Trichloronate Tetrachlorvinphos Tokuthion Acenaphthene Acenaphthylene Anthracene Benzo(a)anthracene Benzo(a)pyrene Benzo(g,h,i)perylene Benzo(k)fluoranthene Chrysene Benzo[b+j]fluoranthene Dibenz(a,h)anthracene Fluoranthene Fluorene Indeno(1,2,3‐c,d)pyrene Phenanthrene Pyrene Total PAHs Units µg/L µg/L µg/L µg/L µg/L µg/L µg/L mg/L mg/L mg/L mg/L mg/L mg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L mg/L mg/L mg/L pH_Units mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L mg/L µg/L µg/L µg/L µg/L mg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L mg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L mg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L mg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L LOR 1 1 1 2 1 3 1 0.02 0.02 0.05 0.05 0.1 0.1 20 50 100 100 100 30 10 0.005 0.5 0.02 0.1 0.005 0.001 0.02 0.001 0.05 0.0002 0.001 0.001 0.001 0.001 0.005 0.0001 0.005 0.001 0.001 0.005 0.001 0.1 0.1 0.1 0.1 1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.01 2 2 2 20 0.002 20 2 20 2 2 2 2 2 2 2 2 2 2 0.002 2 2 2 2 2 2 2 2 2 2 2 0.002 2 1 1 1 1 1 1 1 1 0.001 1 1 1 1 1 1 1 NEPM 2013 HSL D 30000 NL NL 1 of 2 NL NL NEPM 2013 GILs, Marine Waters(A) 500 50 NL NL 910 0.004 0.0007 0.001 0.0013 0.0044 0.0001 0.007 0.015 0.005 0.004 0.009 M16‐My16165 M16‐My16163 M16‐My16164 MW05 QC1 QC2 13/05/2016 13/05/2016 13/05/2016 Trip Blank Rinsate <4 <4 <4 <8 <4 <12 <1 <0.08 <0.08 <0.05 <0.05 <0.1 <0.1 <80 <50 <100 <100 <100 <30 38,000 <0.005 <0.5 <0.2 7.4 <0.05 0.086 0.13 <0.01 10 <0.002 <0.01 <0.01 <0.01 <0.01 <0.05 <0.001 <0.05 <0.01 0.026 <0.05 <0.01 <0.1 <0.1 <0.1 <0.1 <1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.01 <2 <2 <2 <20 <0.002 <20 <2 <20 <2 <2 <2 <2 <2 <2 <2 <2 <2 <2 <0.002 <2 <2 <2 <2 <2 <2 <2 <2 <2 <2 <2 <0.002 <2 <1 <1 <1 <1 <1 <1 <1 <1 <0.001 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <2 <1 <3 <10 <0.02 <0.02 ‐ ‐ ‐ ‐ <20 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ <0.001 ‐ ‐ ‐ <0.0002 <0.001 ‐ <0.001 <0.001 ‐ <0.0001 ‐ <0.001 ‐ ‐ <0.001 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Table 3 Groundwater Analytical Results Insitec Pivot Facility, PARIP SampleCode Field_ID Sampled_Date SampleComments Chem_Group ChemName Units LOR Pesticides Phenol Pirimiphos‐methyl 2,4,5‐trichlorophenol 2,4,6‐trichlorophenol 2,4‐dichlorophenol 2,4‐dimethylphenol 2,4‐dinitrophenol 2,6‐dichlorophenol 2‐chlorophenol 2‐methylphenol 2‐nitrophenol 3‐&4‐methylphenol 4,6‐Dinitro‐2‐methylphenol 4,6‐Dinitro‐o‐cyclohexyl phenol 4‐chloro‐3‐methylphenol 4‐nitrophenol Dinoseb Pentachlorophenol Phenol Phenols (Total Halogenated) Phenols (Total Non Halogenated) Arochlor 1221 Aroclor 1016 Aroclor 1232 Aroclor 1242 Aroclor 1248 Aroclor 1254 Aroclor 1260 PCBs (Sum of total) EPN 1,1,1,2‐tetrachloroethane 1,1,1‐trichloroethane 1,1,2,2‐tetrachloroethane 1,1,2‐trichloroethane 1,1‐dichloroethane 1,1‐dichloroethene 1,2,3‐trichloropropane 1,2‐dibromoethane 1,2‐dichlorobenzene 1,2‐dichloroethane 1,2‐dichloropropane 1,3‐dichlorobenzene 1,3‐dichloropropane 1,4‐dichlorobenzene Bromodichloromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroform Chloromethane cis‐1,2‐dichloroethene cis‐1,3‐dichloropropene Dibromomethane Dichloromethane Iodomethane Trichloroethene Tetrachloroethene trans‐1,2‐dichloroethene trans‐1,3‐dichloropropene Trichlorofluoromethane Vinyl chloride mg/L µg/L µg/L µg/L µg/L mg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L mg/L mg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L 0.02 10 10 3 3 0.03 3 3 3 10 6 30 100 10 30 100 10 3 0.01 0.1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 1 1 1 1 1 1 1 1 1 1 1 1 Polychlorinated Biphenyls SVOCs VHC NEPM 2013 HSL D Notes "‐" = Analysis Not Requested LOR = Limit of Reporting (Method Detection Limit) MW = Monitoring well QC = Quality Control NL = Non‐limiting Assessment Criteria NEPM (2013) Groundwater Investigation Levels, Fresh Waters NEPM (2013) Health Screening Levels, HSL‐D Commercial/Industrial, Clay 2‐4m ENAUKESW01447AA-X01 2 of 2 M16‐My16165 M16‐My16163 M16‐My16164 MW05 QC1 QC2 13/05/2016 13/05/2016 13/05/2016 Trip Blank Rinsate NEPM 2013 GILs, Marine Waters(A) 11 400 1900 <0.02 <10 <10 <3 <3 <0.03 <3 <3 <3 <10 <6 <30 <100 <10 <30 <100 <10 <3 <0.01 <0.1 <1 <1 <1 <1 <1 <1 <1 <1 <2 <4 <4 <4 <4 <4 <4 <4 <4 <4 <4 <4 <4 <4 <4 <4 <4 <4 <4 <4 <4 <5 <4 <4 <4 <4 <4 <4 <4 <4 <4 <4 <4 <4 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ Figures TP03 TP04 MW05 TP05 TP02 TP06 TP01 SITE TP10 TP09 TP07 TP08 FLINDERS PORTS DOCK GRAND TRUNKWAY CLIENT: Commercial and General Notes: 1) Basemap Source - Land Services Group N PROJECT TITLE: Incitec Pivot Facility PARIP, Grand Turnkway, Port Adelaide Figure Template; Issue Date: 29/11/07; UNCONTROLLED WHEN PRINTED PROJECT: ENAUKESW01447AA DESIGNED: GH DWG #: D01 DRAWN: GH REVISION: v01 STATUS: Final FIGURE TITLE: Site features plan SCALE: See inset DATE: 13/05/2016 FIGURE NUMBER: 1 TP03 TP04 TP05 TP02 TP06 MW05 TP01 TP10 TP09 TP08 TP07 Legend (Symbols Not To Scale) Approximate Test Pit (TP) Location Approximate Monitoring Well (MW) Location CLIENT: Commercial and General Notes: 1) Basemap Source - Mott MacDonald N PROJECT TITLE: Incitec Pivot Facility PARIP, Grand Turnkway, Port Adelaide Figure Template; Issue Date: 29/11/07; UNCONTROLLED WHEN PRINTED PROJECT: ENAUKESW01447AA DESIGNED: GH DWG #: D01 DRAWN: GH REVISION: v01 STATUS: Final FIGURE TITLE: Investigation locations SCALE: See inset DATE: 13/05/2016 FIGURE NUMBER: 2 Appendix A - Site photographs APPENDIX A – SITE PHOTOGRAPHS Photograph 1: Incitec Pivot Facility, PARIP – Test pit TP01 excavation along the western boundary of the site (13 May 2016) Photograph 2: Incitec Pivot Facility, PARIP – Looking west along the northern boundary and the excavation of TP03 (13 May 2016) Coffey ENAUKESW01447AA-R01 26 May 2016 1 Appendix B - Registered bore search Groundwater Data Report Unit Number(s) 6628-27110, Radius 0.5km Unit No Date Max Depth Latest (m) Depth (m) Status 6628-4442 6628-4443 6628-4444 6628-4445 6628-14453 6628-14477 6628-26091 6628-27110 13/10/1970 29/10/1970 21/10/1970 02/10/1970 21/06/1989 23/06/1989 09/05/2011 18/06/2012 35.05 34.44 34.44 29.87 2.85 13.2 5 5 ABD ABD ABD ABD UKN UKN 35.05 34.44 34.44 29.87 2.85 13.2 5 5 Cased To (m) SWL (m) SWL Date Purpose 1 2 3 2.65 09/05/2011 INV 18/06/2012 INV Permit No 201317 212627 8 records Except where otherwise noted this work is licensed under a Creative Commons Attribution 3.0 Australia License © Crown in right of the State of South Australia Page 1 of 1 Wednesday, 25 May 2016, 2:37:13 PM Groundwater Data Page 1 of 1 Unit Number(s) 662827110, Radius 0.5km Except where otherwise noted this work is licensed under a Creative Commons Attribution 3.0 Australia License © Crown in right of the State of South Australia https://www.waterconnect.sa.gov.au/_layouts/15/dfw.sharepoint.wdd/Print.aspx 25/05/2016 Appendix C - Test pit logs Drilling Log Test Pit TP01 Page: 1 of 1 Project Location Incitec Pivot Facility Baseline ESA NA Total Hole Depth Top of Casing NA Screen: Dia NA Casing: Dia NA Length Excavated material NA Log By Method GH USCS Class. Graphic Log Blow Count Recovery Sample ID % Recovery PID (ppm) Depth (m.) COFFEY ENVIRONMENTS Rev: 16/7/13 ENAUKESW01447AA_TEST PIT LOGS.GPJ IT_CORP.GDT 24/5/16 Static NA ENAUKESW01447AA East Diameter NA 0.8 mm. Excavator Date 13/5/16 Permit # NA NA Description (Color, Texture, Structure) Geologic descriptions are based on ASTM Standard D 2487-93 and the USCS. SAND, fine-medium grained, white-yellow, traces of medium-coarse gravels and cobbles 0.0 0.5-0.7 0.0 0.8-1.0 SW 1 0.1 3 Rig/Core Excavation License No. 0 North Proj. No. NA Type/Size NA Type NA NA Checked By FM 2 2.0 m. Water Level Initial NA Length NA Fill Material Drill Co. Lucas Earthmovers Driller Owner PARIP, Grand Trunkway, Port Adelaide Surface Elev. COMMENTS Commercial & General 1.8-2.0 CL Sandy CLAY, low plasticity, grey, fine-medium grained, some organic material at 2mbgs TP01 terminated at 2.0mbgs as required Drilling Log Test Pit TP02 Page: 1 of 1 Project Location Incitec Pivot Facility Baseline ESA NA Total Hole Depth Top of Casing NA Screen: Dia NA Casing: Dia NA Length Excavated material NA Log By Method GH USCS Class. Graphic Log Blow Count Recovery Sample ID % Recovery PID (ppm) Rig/Core Excavation Static NA ENAUKESW01447AA East Diameter NA 0.8 mm. Excavator Date License No. 0 North Proj. No. NA Type/Size NA Type NA NA Checked By FM Depth (m.) 2.0 m. Water Level Initial NA Length NA Fill Material Drill Co. Lucas Earthmovers Driller Owner PARIP, Grand Trunkway, Port Adelaide Surface Elev. COMMENTS Commercial & General 13/5/16 Permit # NA NA Description (Color, Texture, Structure) Geologic descriptions are based on ASTM Standard D 2487-93 and the USCS. SAND, fine-medium grained, white-grey, trace sea shells, compacted at surface, laminated clay bands present throughout 0.1 0.4-0.6 0.1 0.8-1.1 COFFEY ENVIRONMENTS Rev: 16/7/13 ENAUKESW01447AA_TEST PIT LOGS.GPJ IT_CORP.GDT 24/5/16 SW 1 Sandy CLAY, low plasticity, olive brown, fine-medium grained CL 0.1 2 3 1.8-2.0 TP02 terminated at 2.0mbgs as required Drilling Log Test Pit TP03 Page: 1 of 1 Project Location Incitec Pivot Facility Baseline ESA NA Total Hole Depth Top of Casing NA Screen: Dia NA Casing: Dia NA Length Excavated material NA Log By Method GH USCS Class. Graphic Log Blow Count Recovery Sample ID % Recovery PID (ppm) Rig/Core Excavation Static NA ENAUKESW01447AA East Diameter 13/5/16 Permit # 0.1 COFFEY ENVIRONMENTS Rev: 16/7/13 ENAUKESW01447AA_TEST PIT LOGS.GPJ IT_CORP.GDT 24/5/16 NA NA Description (Color, Texture, Structure) Geologic descriptions are based on ASTM Standard D 2487-93 and the USCS. 0.4-0.6 SW 0.8-1.1 1 CLAY, low plasticity, dark grey CL 0.2 3 0.8 mm. SAND, fine-medium grained, white-grey, tree roots present 0.0 2 NA Excavator Date License No. 0 North Proj. No. NA Type/Size NA Type NA NA Checked By FM Depth (m.) 2.0 m. Water Level Initial NA Length NA Fill Material Drill Co. Lucas Earthmovers Driller Owner PARIP, Grand Trunkway, Port Adelaide Surface Elev. COMMENTS Commercial & General 1.8-2.0 TP03 terminated at 2.0mbgs as required Drilling Log Test Pit TP04 Page: 1 of 1 Project Location Incitec Pivot Facility Baseline ESA NA Total Hole Depth Top of Casing NA Screen: Dia NA Casing: Dia NA Length Excavated material NA Log By Method GH USCS Class. Graphic Log Blow Count Recovery Sample ID % Recovery PID (ppm) Depth (m.) Rig/Core Excavation Static NA ENAUKESW01447AA East Diameter NA 0.8 mm. Excavator Date License No. 0 North Proj. No. NA Type/Size NA Type NA NA Checked By FM COFFEY ENVIRONMENTS Rev: 16/7/13 ENAUKESW01447AA_TEST PIT LOGS.GPJ IT_CORP.GDT 24/5/16 2.0 m. Water Level Initial NA Length NA Fill Material Drill Co. Lucas Earthmovers Driller Owner PARIP, Grand Trunkway, Port Adelaide Surface Elev. COMMENTS Commercial & General 13/5/16 Permit # NA NA Description (Color, Texture, Structure) Geologic descriptions are based on ASTM Standard D 2487-93 and the USCS. FILL, Gravelly SAND, fine-medium grained, dark-grey-black, fine-coarse gravels 0.1 0.4-0.6 0.6 0.8-1.1 1 CLAY, medium-high plasticity, grey-brown, organic material present, laminated clay CH 0.4 2 3 1.8-2.0 TP04 terminated at 2.0mbgs as required Drilling Log Test Pit TP05 Page: 1 of 1 Project Location Incitec Pivot Facility Baseline ESA NA Total Hole Depth Top of Casing NA Screen: Dia NA Casing: Dia NA Length Excavated material NA Log By Method GH USCS Class. Graphic Log Blow Count Recovery Sample ID % Recovery PID (ppm) Rig/Core Excavation Static NA ENAUKESW01447AA East Diameter NA 0.8 mm. Excavator Date License No. 0 North Proj. No. NA Type/Size NA Type NA NA Checked By FM Depth (m.) 2.0 m. Water Level Initial NA Length NA Fill Material Drill Co. Lucas Earthmovers Driller Owner PARIP, Grand Trunkway, Port Adelaide Surface Elev. COMMENTS Commercial & General 13/5/16 Permit # NA NA Description (Color, Texture, Structure) Geologic descriptions are based on ASTM Standard D 2487-93 and the USCS. FILL, Gravelly SAND, fine-medium grained, dark-grey-black, fine-coarse gravels, shells present COFFEY ENVIRONMENTS Rev: 16/7/13 ENAUKESW01447AA_TEST PIT LOGS.GPJ IT_CORP.GDT 24/5/16 CLAY, medium-high plasticity, brown, some fine-coarse grained sand, laminated clay, shells present 0.1 0.4-0.6 0.1 0.8-1.1 1 CH 0.1 2 3 1.8-2.0 TP05 terminated at 2.0mbgs as required Drilling Log Test Pit TP06 Page: 1 of 1 Project Location Incitec Pivot Facility Baseline ESA NA Total Hole Depth Top of Casing NA Screen: Dia NA Casing: Dia NA Length Excavated material NA Log By Method GH USCS Class. Graphic Log Blow Count Recovery Sample ID % Recovery PID (ppm) Rig/Core Excavation Static NA ENAUKESW01447AA East Diameter NA 0.8 mm. Excavator Date License No. 0 North Proj. No. NA Type/Size NA Type NA NA Checked By FM Depth (m.) 2.0 m. Water Level Initial NA Length NA Fill Material Drill Co. Lucas Earthmovers Driller Owner PARIP, Grand Trunkway, Port Adelaide Surface Elev. COMMENTS Commercial & General 13/5/16 Permit # NA NA Description (Color, Texture, Structure) Geologic descriptions are based on ASTM Standard D 2487-93 and the USCS. FILL, Sandy CLAY, medium-high plasticity, brown, fine to medium grained, shells present 0.0 0.4-0.6 0.1 0.8-1.1 COFFEY ENVIRONMENTS Rev: 16/7/13 ENAUKESW01447AA_TEST PIT LOGS.GPJ IT_CORP.GDT 24/5/16 SAND, fine-medium grained, white-orange 1 SW Silty CLAY, low plasticity, grey-black CL ML 0.1 2 3 1.8-2.0 TP06 terminated at 2.0mbgs as required Drilling Log Test Pit TP07 Page: 1 of 1 Project Location Incitec Pivot Facility Baseline ESA NA Total Hole Depth Top of Casing NA Screen: Dia NA Casing: Dia NA Length Excavated material NA Log By Method GH USCS Class. Graphic Log Blow Count Recovery Sample ID % Recovery PID (ppm) Rig/Core Excavation Static NA ENAUKESW01447AA East Diameter NA 0.8 mm. Excavator Date License No. 0 North Proj. No. NA Type/Size NA Type NA NA Checked By FM Depth (m.) 2.0 m. Water Level Initial NA Length NA Fill Material Drill Co. Lucas Earthmovers Driller Owner PARIP, Grand Trunkway, Port Adelaide Surface Elev. COMMENTS Commercial & General 13/5/16 Permit # NA NA Description (Color, Texture, Structure) Geologic descriptions are based on ASTM Standard D 2487-93 and the USCS. FILL, Silty CLAY, low plasticity, brown, fine to medium grained, tree and grass roots present SAND, fine-medium grained, white-orange SW 0.1 0.4-0.6 Sandy CLAY, low plasticity, grey COFFEY ENVIRONMENTS Rev: 16/7/13 ENAUKESW01447AA_TEST PIT LOGS.GPJ IT_CORP.GDT 24/5/16 0.2 0.8-1.1 CL 1 CLAY, low-medium plasticity, grey-black CL 0.2 2 3 1.8-2.0 TP07 terminated at 2.0mbgs as required Drilling Log Test Pit TP08 Page: 1 of 1 Project Location Incitec Pivot Facility Baseline ESA NA Total Hole Depth Top of Casing NA Screen: Dia NA Casing: Dia NA Length Excavated material NA Log By Method GH USCS Class. Graphic Log Blow Count Recovery Sample ID % Recovery PID (ppm) Rig/Core Excavation Static NA ENAUKESW01447AA East Diameter NA 0.8 mm. Excavator Date License No. 0 North Proj. No. NA Type/Size NA Type NA NA Checked By FM Depth (m.) 2.0 m. Water Level Initial NA Length NA Fill Material Drill Co. Lucas Earthmovers Driller Owner PARIP, Grand Trunkway, Port Adelaide Surface Elev. COMMENTS Commercial & General 13/5/16 Permit # NA NA Description (Color, Texture, Structure) Geologic descriptions are based on ASTM Standard D 2487-93 and the USCS. FILL, Sandy CLAY, medium plasticity, brown, fine to medium grained, shells present SAND, fine-medium grained, white, beach sand SW 0.1 0.4-0.6 0.0 0.8-1.1 COFFEY ENVIRONMENTS Rev: 16/7/13 ENAUKESW01447AA_TEST PIT LOGS.GPJ IT_CORP.GDT 24/5/16 Silty CLAY, low-medium plasticity, grey-black 1 CL ML 0.1 2 3 1.8-2.0 TP08 terminated at 2.0mbgs as required Drilling Log Test Pit TP09 Page: 1 of 1 Project Location Incitec Pivot Facility Baseline ESA NA Total Hole Depth Top of Casing NA Screen: Dia NA Casing: Dia NA Length Excavated material NA Log By Method GH USCS Class. Graphic Log Blow Count Recovery Sample ID % Recovery PID (ppm) Rig/Core Excavation Static NA ENAUKESW01447AA East NA 0.8 mm. Diameter Excavator Date License No. 0 North Proj. No. NA Type/Size NA Type NA NA Checked By FM Depth (m.) 2.0 m. Water Level Initial NA Length NA Fill Material Drill Co. Lucas Earthmovers Driller Owner PARIP, Grand Trunkway, Port Adelaide Surface Elev. COMMENTS Commercial & General 13/5/16 Permit # NA NA Description (Color, Texture, Structure) Geologic descriptions are based on ASTM Standard D 2487-93 and the USCS. SAND, fine-medium grained, white-yellow SW 0.1 0.4-0.6 0.2 0.8-1.1 COFFEY ENVIRONMENTS Rev: 16/7/13 ENAUKESW01447AA_TEST PIT LOGS.GPJ IT_CORP.GDT 24/5/16 Silty CLAY, low plasticity, grey-black 1 CL ML Clayey SAND, fine-medium grained, grey SW SC 0.2 2 3 1.8-2.0 TP09 terminated at 2.0mbgs as required Drilling Log Test Pit TP10 Page: 1 of 1 Project Location Incitec Pivot Facility Baseline ESA NA Total Hole Depth Top of Casing NA Screen: Dia NA Casing: Dia NA Length Excavated material NA Log By Method GH USCS Class. Graphic Log Blow Count Recovery Sample ID % Recovery PID (ppm) Rig/Core Excavation Static NA ENAUKESW01447AA East Diameter NA 0.8 mm. Excavator Date License No. 0 North Proj. No. NA Type/Size NA Type NA NA Checked By FM Depth (m.) 2.0 m. Water Level Initial NA Length NA Fill Material Drill Co. Lucas Earthmovers Driller Owner PARIP, Grand Trunkway, Port Adelaide Surface Elev. COMMENTS Commercial & General 13/5/16 Permit # NA NA Description (Color, Texture, Structure) Geologic descriptions are based on ASTM Standard D 2487-93 and the USCS. SAND, fine-medium grained, white COFFEY ENVIRONMENTS Rev: 16/7/13 ENAUKESW01447AA_TEST PIT LOGS.GPJ IT_CORP.GDT 24/5/16 SW 0.1 0.4-0.6 0.1 0.8-1.1 1 Sandy CLAY, low plasticity, brown, fine-medium grained sand CL SAND, fine-medium grained, grey with organic material present SW 0.1 2 3 1.8-2.0 TP10 terminated at 2.0mbgs as required Appendix D - Field purging data Appendix E - Laboratory certificates of analysis and chain of custody documentation ABN – 50 005 085 521 e.mail : [email protected] Melbourne 3-5 Kingston Town Close Oakleigh Vic 3166 Phone : +61 3 8564 5000 NATA # 1261 Site # 1254 & 14271 web : www.eurofins.com.au Sydney Unit F3, Building F 16 Mars Road Lane Cove West NSW 2066 Phone : +61 2 9900 8400 NATA # 1261 Site # 18217 Brisbane 1/21 Smallwood Place Murarrie QLD 4172 Phone : +61 7 3902 4600 NATA # 1261 Site # 20794 Sample Receipt Advice Company name: Coffey Environments Pty Ltd SA Contact name: Project name: Project ID: COC number: Turn around time: Date/Time received: Eurofins | mgt reference: Felicia Mellors C & G PARIP ENAUKESW01447AA Not provided 5 Day May 16, 2016 10:11 AM 500745 Sample information ☑ A detailed list of analytes logged into our LIMS, is included in the attached summary table. ☑ Sample Temperature of a random sample selected from the batch as recorded by Eurofins | mgt Sample Receipt : 9.4 degrees Celsius. ☑ All samples have been received as described on the above COC. ☑ COC has been completed correctly. ☑ Attempt to chill was evident. ☑ Appropriately preserved sample containers have been used. ☑ All samples were received in good condition. ☑ Samples have been provided with adequate time to commence analysis in accordance with the relevant holding times. ☑ Appropriate sample containers have been used. ☑ Sample containers for volatile analysis received with zero headspace. ☒ Some samples have been subcontracted. N/A Custody Seals intact (if used). Contact notes If you have any questions with respect to these samples please contact: Onur Mehmet on Phone : (+61) (3) 8564 5026 or by e.mail: [email protected] Results will be delivered electronically via e.mail to Felicia Mellors - [email protected]. Environmental Laboratory Air Analysis Water Analysis Soil Contamination Analysis NATA Accreditation Stack Emission Sampling & Analysis Trade Waste Sampling & Analysis Groundwater Sampling & Analysis 38 Years of Environmental Analysis & Experience ABN – 50 005 085 521 e.mail : [email protected] web : www.eurofins.com.au Melbourne 2-5 Kingston Town Close Oakleigh VIC 3166 Phone : +61 3 8564 5000 NATA # 1261 Site # 1254 & 14271 Sydney Unit F3, Building F 16 Mars Road Lane Cove West NSW 2066 Phone : +61 2 9900 8400 NATA # 1261 Site # 18217 Brisbane 1/21 Smallwood Place Murarrie QLD 4172 Phone : +61 7 3902 4600 NATA # 1261 Site # 20794 . Company Name: Address: Coffey Environments Pty Ltd SA Worldpark 33 Richmond Rd Keswick SA 5035 Project Name: Project ID: C & G PARIP ENAUKESW01447AA Order No.: Report #: Phone: Fax: 500745 08 8375 4400 08 8375 4499 Received: Due: Priority: Contact Name: May 16, 2016 10:11 AM May 23, 2016 5 Day Felicia Mellors Eurofins | mgt Analytical Services Manager : Onur Mehmet Ammonia (as N) HOLD Nitrate (as N) Metals M8 Metals M8 filtered Moisture Set Broad Contaminant Screen (filtered metals) BTEX and Volatile TRH X X X X X X X X Sample Detail Melbourne Laboratory - NATA Site # 1254 & 14271 Sydney Laboratory - NATA Site # 18217 Brisbane Laboratory - NATA Site # 20794 External Laboratory No Sample ID Sample Date Sampling Matrix Time 1 TP01/0.5-0.7 May 13, 2016 Soil 2 TP01/1.8-2.0 May 13, 2016 Soil 3 TP02/0.8-1.1 May 13, 2016 Soil 4 TP02/1.8-2.0 May 13, 2016 Soil 5 TP03/0.4-0.6 May 13, 2016 Soil 6 TP03/1.8-2.0 May 13, 2016 Soil 7 TP04/0.8-1.1 May 13, 2016 Soil 8 TP04/1.8-2.0 May 13, 2016 Soil 9 TP05/0.4-0.6 May 13, 2016 Soil 10 TP05/0.8-1.1 May 13, 2016 Soil LAB ID M16-My16141 M16-My16142 M16-My16143 M16-My16144 M16-My16145 M16-My16146 M16-My16147 M16-My16148 M16-My16149 M16-My16150 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X ABN – 50 005 085 521 Company Name: Address: Coffey Environments Pty Ltd SA Worldpark 33 Richmond Rd Keswick SA 5035 Project Name: Project ID: C & G PARIP ENAUKESW01447AA e.mail : [email protected] web : www.eurofins.com.au Order No.: Report #: Phone: Fax: 500745 08 8375 4400 08 8375 4499 Melbourne 2-5 Kingston Town Close Oakleigh VIC 3166 Phone : +61 3 8564 5000 NATA # 1261 Site # 1254 & 14271 Sydney Unit F3, Building F 16 Mars Road Lane Cove West NSW 2066 Phone : +61 2 9900 8400 NATA # 1261 Site # 18217 Received: Due: Priority: Contact Name: Brisbane 1/21 Smallwood Place Murarrie QLD 4172 Phone : +61 7 3902 4600 NATA # 1261 Site # 20794 May 16, 2016 10:11 AM May 23, 2016 5 Day Felicia Mellors Eurofins | mgt Analytical Services Manager : Onur Mehmet Ammonia (as N) HOLD Nitrate (as N) Metals M8 Metals M8 filtered Moisture Set Broad Contaminant Screen (filtered metals) BTEX and Volatile TRH X X X X X X X X Sample Detail Melbourne Laboratory - NATA Site # 1254 & 14271 Sydney Laboratory - NATA Site # 18217 Brisbane Laboratory - NATA Site # 20794 External Laboratory 11 QC3 May 13, 2016 Soil 12 TP05/1.8-2.0 May 13, 2016 Soil 13 TP06/0.4-0.6 May 13, 2016 Soil 14 TP06/1.8-2.0 May 13, 2016 Soil 15 TP07/0.4-0.6 May 13, 2016 Soil 16 TP07/1.8-2.0 May 13, 2016 Soil 17 TP08/0.8-1.1 May 13, 2016 Soil 18 TP08/1.8-2.0 May 13, 2016 Soil 19 TP09/0.4-0.6 May 13, 2016 Soil 20 TP09/1.8-2.0 May 13, 2016 Soil 21 TP10/0.8-1.1 May 13, 2016 Soil M16-My16151 M16-My16152 M16-My16153 M16-My16154 M16-My16155 M16-My16156 M16-My16157 M16-My16158 M16-My16159 M16-My16160 M16-My16161 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X ABN – 50 005 085 521 Company Name: Address: Coffey Environments Pty Ltd SA Worldpark 33 Richmond Rd Keswick SA 5035 Project Name: Project ID: C & G PARIP ENAUKESW01447AA e.mail : [email protected] web : www.eurofins.com.au Order No.: Report #: Phone: Fax: 500745 08 8375 4400 08 8375 4499 Melbourne 2-5 Kingston Town Close Oakleigh VIC 3166 Phone : +61 3 8564 5000 NATA # 1261 Site # 1254 & 14271 Sydney Unit F3, Building F 16 Mars Road Lane Cove West NSW 2066 Phone : +61 2 9900 8400 NATA # 1261 Site # 18217 Received: Due: Priority: Contact Name: Brisbane 1/21 Smallwood Place Murarrie QLD 4172 Phone : +61 7 3902 4600 NATA # 1261 Site # 20794 May 16, 2016 10:11 AM May 23, 2016 5 Day Felicia Mellors Eurofins | mgt Analytical Services Manager : Onur Mehmet Ammonia (as N) HOLD Nitrate (as N) Metals M8 Metals M8 filtered Moisture Set Broad Contaminant Screen (filtered metals) BTEX and Volatile TRH X X X X X X X X Sample Detail Melbourne Laboratory - NATA Site # 1254 & 14271 Sydney Laboratory - NATA Site # 18217 Brisbane Laboratory - NATA Site # 20794 External Laboratory 22 TP10/1.8-2.0 May 13, 2016 Soil 23 QC1 May 13, 2016 Water 24 QC2 May 13, 2016 Water 25 MW05 May 13, 2016 Water 26 TP01/0.8-1.0 May 13, 2016 Soil 27 TP02/0.4-0.6 May 13, 2016 Soil 28 TP03/0.8-1.0 May 13, 2016 Soil 29 TP04/0.4-0.6 May 13, 2016 Soil 30 TP06/0.8-1.1 May 13, 2016 Soil 31 QC4 May 13, 2016 Soil 32 TP07/0.8-1.1 May 13, 2016 Soil M16-My16162 M16-My16163 M16-My16164 M16-My16165 M16-My16217 M16-My16218 M16-My16219 M16-My16220 M16-My16221 M16-My16222 M16-My16223 X X X X X X X X X X X X X X ABN – 50 005 085 521 Company Name: Address: Coffey Environments Pty Ltd SA Worldpark 33 Richmond Rd Keswick SA 5035 Project Name: Project ID: C & G PARIP ENAUKESW01447AA e.mail : [email protected] web : www.eurofins.com.au Order No.: Report #: Phone: Fax: 500745 08 8375 4400 08 8375 4499 Melbourne 2-5 Kingston Town Close Oakleigh VIC 3166 Phone : +61 3 8564 5000 NATA # 1261 Site # 1254 & 14271 Sydney Unit F3, Building F 16 Mars Road Lane Cove West NSW 2066 Phone : +61 2 9900 8400 NATA # 1261 Site # 18217 Received: Due: Priority: Contact Name: Brisbane 1/21 Smallwood Place Murarrie QLD 4172 Phone : +61 7 3902 4600 NATA # 1261 Site # 20794 May 16, 2016 10:11 AM May 23, 2016 5 Day Felicia Mellors Eurofins | mgt Analytical Services Manager : Onur Mehmet Ammonia (as N) HOLD Nitrate (as N) Metals M8 Metals M8 filtered Moisture Set Broad Contaminant Screen (filtered metals) BTEX and Volatile TRH X X X X X X X X 14 X X X 10 14 22 1 22 1 1 Sample Detail Melbourne Laboratory - NATA Site # 1254 & 14271 Sydney Laboratory - NATA Site # 18217 Brisbane Laboratory - NATA Site # 20794 External Laboratory 33 TP08/0.4-0.6 May 13, 2016 Soil 34 TP09/0.8-1.1 May 13, 2016 Soil 35 TP10/0.4-0.6 May 13, 2016 Soil Test Counts M16-My16224 M16-My16225 M16-My16226 Certificate of Analysis NATA Accredited Accreditation Number 1261 Site Number 1254 Coffey Environments Pty Ltd SA Worldpark 33 Richmond Rd Keswick SA 5035 Accredited for compliance with ISO/IEC 17025. The results of the tests, calibrations and/or measurements included in this document are traceable to Australian/national standards. Attention: Felicia Mellors Report Project name Project ID Received Date 500745-S C & G PARIP ENAUKESW01447AA May 16, 2016 Client Sample ID Sample Matrix TP01/0.5-0.7 Soil TP01/1.8-2.0 Soil TP02/0.8-1.1 Soil TP02/1.8-2.0 Soil Eurofins | mgt Sample No. M16-My16141 M16-My16142 M16-My16143 M16-My16144 May 13, 2016 May 13, 2016 May 13, 2016 May 13, 2016 Date Sampled Test/Reference LOR Unit Ammonia (as N) Nitrate (as N) % Moisture Heavy Metals 5 5 1 mg/kg mg/kg % <5 <5 22 18 <5 <5 26 23 2 0.4 5 5 5 0.1 5 5 mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg <2 < 0.4 16 16 <5 0.2 6.5 36 <2 < 0.4 8.7 6.4 12 0.1 <5 30 <2 < 0.4 31 21 13 < 0.1 11 32 <2 < 0.4 34 21 14 0.1 14 42 Arsenic Cadmium Chromium Copper Lead Mercury Nickel Zinc Client Sample ID Sample Matrix TP03/0.4-0.6 Soil TP03/1.8-2.0 Soil TP04/0.8-1.1 Soil TP04/1.8-2.0 Soil Eurofins | mgt Sample No. M16-My16145 M16-My16146 M16-My16147 M16-My16148 Date Sampled May 13, 2016 May 13, 2016 May 13, 2016 May 13, 2016 Test/Reference LOR Unit Ammonia (as N) Nitrate (as N) % Moisture Heavy Metals 5 5 1 mg/kg mg/kg % <5 17 14 18 34 <5 23 21 <5 28 2 0.4 5 5 5 0.1 5 5 mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg <2 < 0.4 13 17 14 0.3 <5 48 <2 < 0.4 12 14 14 0.1 <5 42 <2 < 0.4 23 21 27 0.3 7.5 74 <2 0.5 45 32 26 0.2 16 47 Arsenic Cadmium Chromium Copper Lead Mercury Nickel Zinc Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 1 of 12 Report Number: 500745-S Client Sample ID Sample Matrix TP05/0.4-0.6 Soil TP05/0.8-1.1 Soil QC3 Soil TP05/1.8-2.0 Soil Eurofins | mgt Sample No. M16-My16149 M16-My16150 M16-My16151 M16-My16152 May 13, 2016 May 13, 2016 May 13, 2016 May 13, 2016 Date Sampled Test/Reference LOR Unit Ammonia (as N) Nitrate (as N) % Moisture Heavy Metals 5 5 1 mg/kg mg/kg % <5 <5 11 22 21 17 2 0.4 5 5 5 0.1 5 5 mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg <2 < 0.4 22 13 <5 < 0.1 6.8 22 <2 < 0.4 39 30 16 < 0.1 15 33 <2 < 0.4 41 25 14 < 0.1 15 35 <2 < 0.4 18 13 9.6 0.1 6.0 24 Arsenic Cadmium Chromium Copper Lead Mercury Nickel Zinc Client Sample ID Sample Matrix TP06/0.4-0.6 Soil TP06/1.8-2.0 Soil TP07/0.4-0.6 Soil TP07/1.8-2.0 Soil Eurofins | mgt Sample No. M16-My16153 M16-My16154 M16-My16155 M16-My16156 Date Sampled May 13, 2016 May 13, 2016 May 13, 2016 May 13, 2016 Test/Reference LOR Unit Ammonia (as N) Nitrate (as N) % Moisture Heavy Metals 5 5 1 mg/kg mg/kg % <5 <5 22 31 <5 <5 8.3 68 <5 31 2 0.4 5 5 5 0.1 5 5 mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg <2 < 0.4 32 16 <5 < 0.1 8.1 24 <2 0.7 39 30 33 0.7 14 90 <2 < 0.4 10 6.4 <5 < 0.1 <5 16 <2 < 0.4 38 30 47 0.6 15 87 Arsenic Cadmium Chromium Copper Lead Mercury Nickel Zinc Client Sample ID Sample Matrix TP08/0.8-1.1 Soil TP08/1.8-2.0 Soil TP09/0.4-0.6 Soil TP09/1.8-2.0 Soil Eurofins | mgt Sample No. M16-My16157 M16-My16158 M16-My16159 M16-My16160 May 13, 2016 May 13, 2016 May 13, 2016 May 13, 2016 Date Sampled Test/Reference LOR Unit Ammonia (as N) Nitrate (as N) % Moisture Heavy Metals 5 5 1 mg/kg mg/kg % 9.6 <5 27 26 <5 <5 27 35 <5 27 2 0.4 5 5 mg/kg mg/kg mg/kg mg/kg <2 < 0.4 47 39 <2 0.5 32 25 <2 0.5 44 35 <2 0.6 26 19 Arsenic Cadmium Chromium Copper Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 2 of 12 Report Number: 500745-S Client Sample ID Sample Matrix TP08/0.8-1.1 Soil TP08/1.8-2.0 Soil TP09/0.4-0.6 Soil TP09/1.8-2.0 Soil Eurofins | mgt Sample No. M16-My16157 M16-My16158 M16-My16159 M16-My16160 May 13, 2016 May 13, 2016 May 13, 2016 May 13, 2016 Date Sampled Test/Reference Heavy Metals Lead Mercury Nickel Zinc LOR Unit 5 0.1 5 5 mg/kg mg/kg mg/kg mg/kg Client Sample ID 51 0.8 20 81 38 0.6 12 83 Sample Matrix TP10/0.8-1.1 Soil TP10/1.8-2.0 Soil Eurofins | mgt Sample No. M16-My16161 M16-My16162 May 13, 2016 May 13, 2016 Date Sampled Test/Reference LOR Unit Ammonia (as N) Nitrate (as N) % Moisture Heavy Metals 5 5 1 mg/kg mg/kg % <5 5.9 28 25 2 0.4 5 5 5 0.1 5 5 mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg <2 < 0.4 44 33 30 0.3 17 51 <2 1.2 17 13 44 0.5 6.5 140 Arsenic Cadmium Chromium Copper Lead Mercury Nickel Zinc Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 34 0.5 16 80 37 0.6 9.7 110 Page 3 of 12 Report Number: 500745-S Sample History Where samples are submitted/analysed over several days, the last date of extraction and analysis is reported. A recent review of our LIMS has resulted in the correction or clarification of some method identifications. Due to this, some of the method reference information on reports has changed. However, no substantive change has been made to our laboratory methods, and as such there is no change in the validity of current or previous results (regarding both quality and NATA accreditation). If the date and time of sampling are not provided, the Laboratory will not be responsible for compromised results should testing be performed outside the recommended holding time. Description Ammonia (as N) Testing Site Melbourne Extracted May 18, 2016 Holding Time 7 Day Melbourne May 18, 2016 28 Day Melbourne May 16, 2016 28 Day Melbourne May 16, 2016 14 Day - Method: APHA 4500-NH3 Ammonia Nitrogen by FIA Nitrate (as N) - Method: APHA 4500-NO3 Nitrate Nitrogen by FIA Metals M8 - Method: LTM-MET-3030 by ICP-OES (hydride ICP-OES for Mercury) % Moisture - Method: LTM-GEN-7080 Moisture Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 4 of 12 Report Number: 500745-S ABN – 50 005 085 521 e.mail : [email protected] web : www.eurofins.com.au Melbourne 2-5 Kingston Town Close Oakleigh VIC 3166 Phone : +61 3 8564 5000 NATA # 1261 Site # 1254 & 14271 Sydney Unit F3, Building F 16 Mars Road Lane Cove West NSW 2066 Phone : +61 2 9900 8400 NATA # 1261 Site # 18217 Brisbane 1/21 Smallwood Place Murarrie QLD 4172 Phone : +61 7 3902 4600 NATA # 1261 Site # 20794 . Company Name: Address: Coffey Environments Pty Ltd SA Worldpark 33 Richmond Rd Keswick SA 5035 Project Name: Project ID: C & G PARIP ENAUKESW01447AA Order No.: Report #: Phone: Fax: 500745 08 8375 4400 08 8375 4499 Received: Due: Priority: Contact Name: May 16, 2016 10:11 AM May 23, 2016 5 Day Felicia Mellors Eurofins | mgt Analytical Services Manager : Onur Mehmet Ammonia (as N) HOLD Nitrate (as N) Metals M8 Metals M8 filtered Moisture Set Broad Contaminant Screen (filtered metals) BTEX and Volatile TRH X X X X X X X X Sample Detail Melbourne Laboratory - NATA Site # 1254 & 14271 Sydney Laboratory - NATA Site # 18217 Brisbane Laboratory - NATA Site # 20794 External Laboratory No Sample ID Sample Date Sampling Matrix Time 1 TP01/0.5-0.7 May 13, 2016 Soil 2 TP01/1.8-2.0 May 13, 2016 Soil 3 TP02/0.8-1.1 May 13, 2016 Soil 4 TP02/1.8-2.0 May 13, 2016 Soil 5 TP03/0.4-0.6 May 13, 2016 Soil 6 TP03/1.8-2.0 May 13, 2016 Soil 7 TP04/0.8-1.1 May 13, 2016 Soil 8 TP04/1.8-2.0 May 13, 2016 Soil 9 TP05/0.4-0.6 May 13, 2016 Soil 10 TP05/0.8-1.1 May 13, 2016 Soil LAB ID M16-My16141 M16-My16142 M16-My16143 M16-My16144 M16-My16145 M16-My16146 M16-My16147 M16-My16148 M16-My16149 M16-My16150 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported:May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 5 of 12 Report Number: 500745-S ABN – 50 005 085 521 Company Name: Address: Coffey Environments Pty Ltd SA Worldpark 33 Richmond Rd Keswick SA 5035 Project Name: Project ID: C & G PARIP ENAUKESW01447AA e.mail : [email protected] web : www.eurofins.com.au Order No.: Report #: Phone: Fax: 500745 08 8375 4400 08 8375 4499 Melbourne 2-5 Kingston Town Close Oakleigh VIC 3166 Phone : +61 3 8564 5000 NATA # 1261 Site # 1254 & 14271 Sydney Unit F3, Building F 16 Mars Road Lane Cove West NSW 2066 Phone : +61 2 9900 8400 NATA # 1261 Site # 18217 Received: Due: Priority: Contact Name: Brisbane 1/21 Smallwood Place Murarrie QLD 4172 Phone : +61 7 3902 4600 NATA # 1261 Site # 20794 May 16, 2016 10:11 AM May 23, 2016 5 Day Felicia Mellors Eurofins | mgt Analytical Services Manager : Onur Mehmet Ammonia (as N) HOLD Nitrate (as N) Metals M8 Metals M8 filtered Moisture Set Broad Contaminant Screen (filtered metals) BTEX and Volatile TRH X X X X X X X X Sample Detail Melbourne Laboratory - NATA Site # 1254 & 14271 Sydney Laboratory - NATA Site # 18217 Brisbane Laboratory - NATA Site # 20794 External Laboratory 11 QC3 May 13, 2016 Soil 12 TP05/1.8-2.0 May 13, 2016 Soil 13 TP06/0.4-0.6 May 13, 2016 Soil 14 TP06/1.8-2.0 May 13, 2016 Soil 15 TP07/0.4-0.6 May 13, 2016 Soil 16 TP07/1.8-2.0 May 13, 2016 Soil 17 TP08/0.8-1.1 May 13, 2016 Soil 18 TP08/1.8-2.0 May 13, 2016 Soil 19 TP09/0.4-0.6 May 13, 2016 Soil 20 TP09/1.8-2.0 May 13, 2016 Soil 21 TP10/0.8-1.1 May 13, 2016 Soil M16-My16151 M16-My16152 M16-My16153 M16-My16154 M16-My16155 M16-My16156 M16-My16157 M16-My16158 M16-My16159 M16-My16160 M16-My16161 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported:May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 6 of 12 Report Number: 500745-S ABN – 50 005 085 521 Company Name: Address: Coffey Environments Pty Ltd SA Worldpark 33 Richmond Rd Keswick SA 5035 Project Name: Project ID: C & G PARIP ENAUKESW01447AA e.mail : [email protected] web : www.eurofins.com.au Order No.: Report #: Phone: Fax: 500745 08 8375 4400 08 8375 4499 Melbourne 2-5 Kingston Town Close Oakleigh VIC 3166 Phone : +61 3 8564 5000 NATA # 1261 Site # 1254 & 14271 Sydney Unit F3, Building F 16 Mars Road Lane Cove West NSW 2066 Phone : +61 2 9900 8400 NATA # 1261 Site # 18217 Received: Due: Priority: Contact Name: Brisbane 1/21 Smallwood Place Murarrie QLD 4172 Phone : +61 7 3902 4600 NATA # 1261 Site # 20794 May 16, 2016 10:11 AM May 23, 2016 5 Day Felicia Mellors Eurofins | mgt Analytical Services Manager : Onur Mehmet Ammonia (as N) HOLD Nitrate (as N) Metals M8 Metals M8 filtered Moisture Set Broad Contaminant Screen (filtered metals) BTEX and Volatile TRH X X X X X X X X Sample Detail Melbourne Laboratory - NATA Site # 1254 & 14271 Sydney Laboratory - NATA Site # 18217 Brisbane Laboratory - NATA Site # 20794 External Laboratory 22 TP10/1.8-2.0 May 13, 2016 Soil 23 QC1 May 13, 2016 Water 24 QC2 May 13, 2016 Water 25 MW05 May 13, 2016 Water 26 TP01/0.8-1.0 May 13, 2016 Soil 27 TP02/0.4-0.6 May 13, 2016 Soil 28 TP03/0.8-1.0 May 13, 2016 Soil 29 TP04/0.4-0.6 May 13, 2016 Soil 30 TP06/0.8-1.1 May 13, 2016 Soil 31 QC4 May 13, 2016 Soil 32 TP07/0.8-1.1 May 13, 2016 Soil M16-My16162 M16-My16163 M16-My16164 M16-My16165 M16-My16217 M16-My16218 M16-My16219 M16-My16220 M16-My16221 M16-My16222 M16-My16223 X X X X X X X X X X X X X X Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported:May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 7 of 12 Report Number: 500745-S ABN – 50 005 085 521 Company Name: Address: Coffey Environments Pty Ltd SA Worldpark 33 Richmond Rd Keswick SA 5035 Project Name: Project ID: C & G PARIP ENAUKESW01447AA e.mail : [email protected] web : www.eurofins.com.au Order No.: Report #: Phone: Fax: 500745 08 8375 4400 08 8375 4499 Melbourne 2-5 Kingston Town Close Oakleigh VIC 3166 Phone : +61 3 8564 5000 NATA # 1261 Site # 1254 & 14271 Sydney Unit F3, Building F 16 Mars Road Lane Cove West NSW 2066 Phone : +61 2 9900 8400 NATA # 1261 Site # 18217 Received: Due: Priority: Contact Name: Brisbane 1/21 Smallwood Place Murarrie QLD 4172 Phone : +61 7 3902 4600 NATA # 1261 Site # 20794 May 16, 2016 10:11 AM May 23, 2016 5 Day Felicia Mellors Eurofins | mgt Analytical Services Manager : Onur Mehmet Ammonia (as N) HOLD Nitrate (as N) Metals M8 Metals M8 filtered Moisture Set Broad Contaminant Screen (filtered metals) BTEX and Volatile TRH X X X X X X X X 14 X X X 10 14 22 1 22 1 1 Sample Detail Melbourne Laboratory - NATA Site # 1254 & 14271 Sydney Laboratory - NATA Site # 18217 Brisbane Laboratory - NATA Site # 20794 External Laboratory 33 TP08/0.4-0.6 May 13, 2016 Soil 34 TP09/0.8-1.1 May 13, 2016 Soil 35 TP10/0.4-0.6 May 13, 2016 Soil Test Counts M16-My16224 M16-My16225 M16-My16226 Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported:May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 8 of 12 Report Number: 500745-S Internal Quality Control Review and Glossary General 1. Laboratory QC results for Method Blanks, Duplicates, Matrix Spikes, and Laboratory Control Samples are included in this QC report where applicable. Additional QC data may be available on request. 2. All soil results are reported on a dry basis, unless otherwise stated. 3. Actual LORs are matrix dependant. Quoted LORs may be raised where sample extracts are diluted due to interferences. 4. Results are uncorrected for matrix spikes or surrogate recoveries. 5. SVOC analysis on waters are performed on homogenised, unfiltered samples, unless noted otherwise. 6. Samples were analysed on an 'as received' basis. 7. This report replaces any interim results previously issued. Holding Times Please refer to 'Sample Preservation and Container Guide' for holding times (QS3001). For samples received on the last day of holding time, notification of testing requirements should have been received at least 6 hours prior to sample receipt deadlines as stated on the Sample Receipt Advice. If the Laboratory did not receive the information in the required timeframe, and regardless of any other integrity issues, suitably qualified results may still be reported. Holding times apply from the date of sampling, therefore compliance to these may be outside the laboratory's control. **NOTE: pH duplicates are reported as a range NOT as RPD Units mg/kg: milligrams per Kilogram mg/l: milligrams per litre ug/l: micrograms per litre ppm: Parts per million ppb: Parts per billion %: Percentage org/100ml: Organisms per 100 millilitres NTU: Nephelometric Turbidity Units MPN/100mL: Most Probable Number of organisms per 100 millilitres Terms Dry Where a moisture has been determined on a solid sample the result is expressed on a dry basis. LOR Limit of Reporting. SPIKE Addition of the analyte to the sample and reported as percentage recovery. RPD Relative Percent Difference between two Duplicate pieces of analysis. LCS Laboratory Control Sample - reported as percent recovery CRM Certified Reference Material - reported as percent recovery Method Blank In the case of solid samples these are performed on laboratory certified clean sands. In the case of water samples these are performed on de-ionised water. Surr - Surrogate The addition of a like compound to the analyte target and reported as percentage recovery. Duplicate A second piece of analysis from the same sample and reported in the same units as the result to show comparison. Batch Duplicate A second piece of analysis from a sample outside of the clients batch of samples but run within the laboratory batch of analysis. Batch SPIKE Spike recovery reported on a sample from outside of the clients batch of samples but run within the laboratory batch of analysis. USEPA United States Environmental Protection Agency APHA American Public Health Association TCLP Toxicity Characteristic Leaching Procedure COC Chain of Custody SRA Sample Receipt Advice CP Client Parent - QC was performed on samples pertaining to this report NCP Non-Client Parent - QC performed on samples not pertaining to this report, QC is representative of the sequence or batch that client samples were analysed within TEQ Toxic Equivalency Quotient QC - Acceptance Criteria RPD Duplicates: Global RPD Duplicates Acceptance Criteria is 30% however the following acceptance guidelines are equally applicable: Results <10 times the LOR : No Limit Results between 10-20 times the LOR : RPD must lie between 0-50% Results >20 times the LOR : RPD must lie between 0-30% Surrogate Recoveries : Recoveries must lie between 50-150% - Phenols 20-130%. QC Data General Comments 1. Where a result is reported as a less than (<), higher than the nominated LOR, this is due to either matrix interference, extract dilution required due to interferences or contaminant levels within the sample, high moisture content or insufficient sample provided. 2. Duplicate data shown within this report that states the word "BATCH" is a Batch Duplicate from outside of your sample batch, but within the laboratory sample batch at a 1:10 ratio. The Parent and Duplicate data shown is not data from your samples. 3. Organochlorine Pesticide analysis - where reporting LCS data, Toxaphene & Chlordane are not added to the LCS. 4. Organochlorine Pesticide analysis - where reporting Spike data, Toxaphene is not added to the Spike. 5. Total Recoverable Hydrocarbons - where reporting Spike & LCS data, a single spike of commercial Hydrocarbon products in the range of C12-C30 is added and it's Total Recovery is reported in the C10-C14 cell of the Report. 6. pH and Free Chlorine analysed in the laboratory - Analysis on this test must begin within 30 minutes of sampling.Therefore laboratory analysis is unlikely to be completed within holding time. Analysis will begin as soon as possible after sample receipt. 7. Recovery Data (Spikes & Surrogates) - where chromatographic interference does not allow the determination of Recovery the term "INT" appears against that analyte. 8. Polychlorinated Biphenyls are spiked only using Aroclor 1260 in Matrix Spikes and LCS. 9. For Matrix Spikes and LCS results a dash " -" in the report means that the specific analyte was not added to the QC sample. 10. Duplicate RPDs are calculated from raw analytical data thus it is possible to have two sets of data. Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 9 of 12 Report Number: 500745-S Quality Control Results Test Method Blank Ammonia (as N) Nitrate (as N) Method Blank Heavy Metals Arsenic Cadmium Chromium Copper Lead Mercury Nickel Zinc LCS - % Recovery Ammonia (as N) Nitrate (as N) LCS - % Recovery Heavy Metals Arsenic Cadmium Chromium Copper Lead Mercury Nickel Zinc Test Spike - % Recovery Heavy Metals Arsenic Cadmium Chromium Copper Lead Mercury Nickel Zinc Spike - % Recovery Ammonia (as N) Nitrate (as N) Test Acceptance Pass Qualifying Limits Limits Code Units Result 1 mg/kg mg/kg <5 <5 5 5 Pass Pass mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg <2 < 0.4 <5 <5 <5 < 0.1 <5 <5 2 0.4 5 5 5 0.1 5 5 Pass Pass Pass Pass Pass Pass Pass Pass % % 99 96 70-130 70-130 Pass Pass % % % % % % % % 101 90 95 97 95 106 93 85 80-120 Pass 80-120 Pass 80-120 Pass 80-120 Pass 80-120 Pass 75-125 Pass 80-120 Pass 80-120 Pass Acceptance Pass Qualifying Limits Limits Code Lab Sample ID QA Source Units Result 1 M16-My17924 M16-My17924 M16-My16524 M16-My17924 M16-My16524 M16-My15420 M16-My16524 M16-My16600 NCP NCP NCP NCP NCP NCP NCP NCP % % % % % % % % Result 1 84 83 81 98 76 102 76 83 M16-My16147 M16-My16147 % % Result 1 86 83 Lab Sample ID CP CP QA Source Units Result 1 M16-My15836 NCP % Result 1 <1 Result 2 <1 RPD <1 30% Pass M16-My17933 M16-My17933 M16-My17933 M16-My17933 NCP NCP NCP NCP mg/kg mg/kg mg/kg mg/kg Result 1 6.8 < 0.4 41 19 Result 2 9.5 < 0.4 45 23 RPD 34 <1 8.0 22 30% 30% 30% 30% Fail Pass Pass Pass 75-125 75-125 75-125 75-125 75-125 70-130 75-125 75-125 Pass Pass Pass Pass Pass Pass Pass Pass 70-130 Pass 70-130 Pass Acceptance Pass Qualifying Limits Limits Code Duplicate % Moisture Duplicate Heavy Metals Arsenic Cadmium Chromium Copper Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Q15 Page 10 of 12 Report Number: 500745-S Duplicate Heavy Metals Lead Mercury Nickel Zinc Duplicate Ammonia (as N) Nitrate (as N) M16-My17933 M16-My15420 M16-My17933 M16-My17933 NCP NCP NCP NCP mg/kg mg/kg mg/kg mg/kg Result 1 73 < 0.1 12 59 Result 2 85 < 0.1 11 71 RPD 15 <1 8.0 19 30% 30% 30% 30% Pass Pass Pass Pass M16-My16145 M16-My16145 CP CP mg/kg mg/kg Result 1 <5 17 Result 2 <5 18 RPD <1 5.0 30% 30% Pass Pass Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 11 of 12 Report Number: 500745-S Comments Sample Integrity Custody Seals Intact (if used) N/A Attempt to Chill was evident Yes Sample correctly preserved Yes Appropriate sample containers have been used Yes Sample containers for volatile analysis received with minimal headspace Yes Samples received within HoldingTime Yes Some samples have been subcontracted No Qualifier Codes/Comments Code Description Q15 The RPD reported passes Eurofins | mgt's QC - Acceptance Criteria as defined in the Internal Quality Control Review and Glossary page of this report. Authorised By Onur Mehmet Analytical Services Manager Emily Rosenberg Senior Analyst-Metal (VIC) Huong Le Senior Analyst-Inorganic (VIC) Glenn Jackson National Operations Manager - Indicates Not Requested * Indicates NATA accreditation does not cover the performance of this service Uncertainty data is available on request Eurofins | mgt shall not be liable for loss, cost, damages or expenses incurred by the client, or any other person or company, resulting from the use of any information or interpretation given in this report. In no case shall Eurofins | mgt be liable for consequential damages including, but not limited to, lost profits, damages for failure to meet deadlines and lost production arising from this report. This document shall not be reproduced except in full and relates only to the items tested. Unless indicated otherwise, the tests were performed on the samples as received. Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 12 of 12 Report Number: 500745-S Certificate of Analysis NATA Accredited Accreditation Number 1261 Site Number 1254 Coffey Environments Pty Ltd SA Worldpark 33 Richmond Rd Keswick SA 5035 Accredited for compliance with ISO/IEC 17025. The results of the tests, calibrations and/or measurements included in this document are traceable to Australian/national standards. Attention: Felicia Mellors Report Project name Project ID Received Date 500745-W C & G PARIP ENAUKESW01447AA May 16, 2016 Client Sample ID Sample Matrix QC1 Water QC2 Water MW05 Water Eurofins | mgt Sample No. M16-My16163 M16-My16164 M16-My16165 May 13, 2016 May 13, 2016 May 13, 2016 Date Sampled Test/Reference LOR TRH C6-C10 less BTEX (F1)N04 0.02 Ammonia (as N) 0.01 Cyanide (total) 0.005 Fluoride 0.5 Nitrate (as N) 0.02 pH 0.1 Total Recoverable Hydrocarbons - 1999 NEPM Fractions Unit mg/L mg/L mg/L mg/L mg/L pH Units < 0.02 - - 0.02 0.05 0.1 0.1 0.1 mg/L mg/L mg/L mg/L mg/L < 0.02 - - Comments Benzene 0.001 Toluene 0.001 Ethylbenzene 0.001 m&p-Xylenes 0.002 o-Xylene 0.001 Xylenes - Total 0.003 4-Bromofluorobenzene (surr.) 1 Total Recoverable Hydrocarbons - 2013 NEPM Fractions mg/L mg/L mg/L mg/L mg/L mg/L % < 0.001 < 0.001 < 0.001 < 0.002 < 0.001 < 0.003 94 - G01 < 0.004 < 0.004 < 0.004 < 0.008 < 0.004 < 0.012 111 TRH C6-C9 TRH C10-C14 TRH C15-C28 TRH C29-C36 TRH C10-36 (Total) BTEX 38 < 0.005 < 0.5 < 0.2 7.4 G01 < 0.08 < 0.05 < 0.1 < 0.1 < 0.1 TRH C6-C10 Volatile Organics 0.02 mg/L < 0.02 - - NaphthaleneN02 Halogenated Volatile Organics 0.01 mg/L < 0.01 - - 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L - - G01 < 0.004 < 0.004 < 0.004 < 0.004 < 0.004 < 0.004 < 0.004 < 0.004 Comments 1.1-Dichloroethane 1.1-Dichloroethene 1.1.1-Trichloroethane 1.1.1.2-Tetrachloroethane 1.1.2-Trichloroethane 1.1.2.2-Tetrachloroethane 1.2-Dibromoethane 1.2-Dichlorobenzene Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 1 of 23 Report Number: 500745-W Client Sample ID Sample Matrix QC1 Water QC2 Water MW05 Water Eurofins | mgt Sample No. M16-My16163 M16-My16164 M16-My16165 May 13, 2016 May 13, 2016 May 13, 2016 Date Sampled Test/Reference Halogenated Volatile Organics LOR Unit 1.2-Dichloroethane 0.001 1.2-Dichloropropane 0.001 1.2.3-Trichloropropane 0.001 1.3-Dichlorobenzene 0.001 1.3-Dichloropropane 0.001 1.4-Dichlorobenzene 0.001 Bromodichloromethane 0.001 Bromoform 0.001 Bromomethane 0.001 Carbon Tetrachloride 0.001 Chlorobenzene 0.001 Chloroform 0.005 Chloromethane 0.001 cis-1.2-Dichloroethene 0.001 cis-1.3-Dichloropropene 0.001 Dibromochloromethane 0.001 Dibromomethane 0.001 Iodomethane 0.001 Methylene Chloride 0.001 Tetrachloroethene 0.001 trans-1.2-Dichloroethene 0.001 trans-1.3-Dichloropropene 0.001 Trichloroethene 0.001 Trichlorofluoromethane 0.001 Vinyl chloride 0.001 Fluorobenzene (surr.) 1 Total Recoverable Hydrocarbons - 2013 NEPM Fractions mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L % - - NaphthaleneN02 TRH C6-C10 TRH C6-C10 less BTEX (F1)N04 TRH >C10-C16 less Naphthalene (F2)N01 Polycyclic Aromatic Hydrocarbons 0.01 0.02 0.02 0.05 mg/L mg/L mg/L mg/L - - Acenaphthene Acenaphthylene Anthracene Benz(a)anthracene Benzo(a)pyrene Benzo(b&j)fluorantheneN07 Benzo(g.h.i)perylene Benzo(k)fluoranthene Chrysene Dibenz(a.h)anthracene Fluoranthene Fluorene Indeno(1.2.3-cd)pyrene Naphthalene Phenanthrene Pyrene Total PAH* 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L - - Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 < 0.004 < 0.004 < 0.004 < 0.004 < 0.004 < 0.004 < 0.004 < 0.004 < 0.004 < 0.004 < 0.004 < 0.005 < 0.004 < 0.004 < 0.004 < 0.004 < 0.004 < 0.004 < 0.004 < 0.004 < 0.004 < 0.004 < 0.004 < 0.004 < 0.004 96 G01 < 0.04 < 0.08 G01 < 0.08 < 0.05 G01 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 Page 2 of 23 Report Number: 500745-W Client Sample ID Sample Matrix QC1 Water QC2 Water MW05 Water Eurofins | mgt Sample No. M16-My16163 M16-My16164 M16-My16165 May 13, 2016 May 13, 2016 May 13, 2016 Date Sampled Test/Reference Polycyclic Aromatic Hydrocarbons LOR Unit 1 1 % % - - 59 56 Chlordanes - Total 4.4'-DDD 4.4'-DDE 4.4'-DDT a-BHC Aldrin b-BHC d-BHC Dieldrin Endosulfan I Endosulfan II Endosulfan sulphate Endrin Endrin aldehyde Endrin ketone g-BHC (Lindane) Heptachlor Heptachlor epoxide Hexachlorobenzene Methoxychlor Toxaphene Dibutylchlorendate (surr.) Tetrachloro-m-xylene (surr.) Organophosphorus Pesticides 0.001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.01 1 1 mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L % % - - < 0.001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.01 80 92 Azinphos-methyl Bolstar Chlorfenvinphos Chlorpyrifos Chlorpyrifos-methyl Coumaphos Demeton-S Demeton-O Diazinon Dichlorvos Dimethoate Disulfoton EPN Ethion Ethoprop Ethyl parathion Fenitrothion Fensulfothion Fenthion Malathion Merphos Methyl parathion 0.002 0.002 0.002 0.02 0.002 0.02 0.02 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L - - < 0.002 < 0.002 < 0.002 < 0.02 < 0.002 < 0.02 < 0.02 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 2-Fluorobiphenyl (surr.) p-Terphenyl-d14 (surr.) Organochlorine Pesticides Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 3 of 23 Report Number: 500745-W Client Sample ID Sample Matrix QC1 Water QC2 Water MW05 Water Eurofins | mgt Sample No. M16-My16163 M16-My16164 M16-My16165 May 13, 2016 May 13, 2016 May 13, 2016 Date Sampled Test/Reference Organophosphorus Pesticides LOR Unit Mevinphos Monocrotophos Naled Omethoate Phorate Pirimiphos-methyl Pyrazophos Ronnel Terbufos Tetrachlorvinphos Tokuthion Trichloronate Triphenylphosphate (surr.) Polychlorinated Biphenyls 0.002 0.002 0.002 0.002 0.002 0.02 0.002 0.002 0.002 0.002 0.002 0.002 1 mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L % - - < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.02 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 74 Aroclor-1016 Aroclor-1221 Aroclor-1232 Aroclor-1242 Aroclor-1248 Aroclor-1254 Aroclor-1260 Total PCB* Dibutylchlorendate (surr.) Tetrachloro-m-xylene (surr.) Phenols (Halogenated) 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 1 1 mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L % % - - < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 80 92 2-Chlorophenol 2.4-Dichlorophenol 2.4.5-Trichlorophenol 2.4.6-Trichlorophenol 2.6-Dichlorophenol 4-Chloro-3-methylphenol Pentachlorophenol Tetrachlorophenols - Total Total Halogenated Phenol* Phenols (non-Halogenated) 0.003 0.003 0.01 0.01 0.003 0.01 0.01 0.03 0.01 mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L - - < 0.003 < 0.003 < 0.01 < 0.01 < 0.003 < 0.01 < 0.01 < 0.03 < 0.01 2-Cyclohexyl-4.6-dinitrophenol 2-Methyl-4.6-dinitrophenol 2-Methylphenol (o-Cresol) 2-Nitrophenol 2.4-Dimethylphenol 2.4-Dinitrophenol 3&4-Methylphenol (m&p-Cresol) 4-Nitrophenol Dinoseb Phenol Total Non-Halogenated Phenol* Phenol-d6 (surr.) 0.1 0.03 0.003 0.01 0.003 0.03 0.006 0.03 0.1 0.003 0.1 1 mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L % - - < 0.1 < 0.03 < 0.003 < 0.01 < 0.003 < 0.03 < 0.006 < 0.03 < 0.1 < 0.003 < 0.1 79 Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 4 of 23 Report Number: 500745-W Client Sample ID Sample Matrix QC1 Water QC2 Water MW05 Water Eurofins | mgt Sample No. M16-My16163 M16-My16164 M16-My16165 May 13, 2016 May 13, 2016 May 13, 2016 Date Sampled Test/Reference LOR Total Recoverable Hydrocarbons - 2013 NEPM Fractions Unit TRH >C10-C16 TRH >C16-C34 TRH >C34-C40 Heavy Metals 0.05 0.1 0.1 mg/L mg/L mg/L - - < 0.05 < 0.1 < 0.1 0.005 0.001 0.02 0.001 0.05 0.0002 0.001 0.001 0.001 0.001 0.005 0.0001 0.005 0.001 0.001 0.005 0.001 mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L - < 0.001 < 0.0002 < 0.001 < 0.001 < 0.001 < 0.0001 < 0.001 < 0.001 G01 < 0.05 0.086 0.13 < 0.01 10 < 0.002 < 0.01 < 0.01 < 0.01 < 0.01 < 0.05 < 0.001 < 0.05 < 0.01 0.026 < 0.05 < 0.01 Comments Antimony (filtered) Arsenic (filtered) Barium (filtered) Beryllium (filtered) Boron (filtered) Cadmium (filtered) Chromium (filtered) Cobalt (filtered) Copper (filtered) Lead (filtered) Manganese (filtered) Mercury (filtered) Molybdenum (filtered) Nickel (filtered) Selenium (filtered) Tin (filtered) Zinc (filtered) Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 5 of 23 Report Number: 500745-W Sample History Where samples are submitted/analysed over several days, the last date of extraction and analysis is reported. A recent review of our LIMS has resulted in the correction or clarification of some method identifications. Due to this, some of the method reference information on reports has changed. However, no substantive change has been made to our laboratory methods, and as such there is no change in the validity of current or previous results (regarding both quality and NATA accreditation). If the date and time of sampling are not provided, the Laboratory will not be responsible for compromised results should testing be performed outside the recommended holding time. Description TRH C6-C10 less BTEX (F1) Testing Site Melbourne Extracted May 16, 2016 Holding Time 14 Day Melbourne May 19, 2016 7 Day Melbourne May 16, 2016 14 Day Melbourne May 16, 2016 7 Day Melbourne May 16, 2016 7 Day Melbourne May 16, 2016 7 Day Melbourne May 17, 2016 28 Day Melbourne May 17, 2016 7 Day Melbourne May 16, 2016 28 Day Melbourne May 16, 2016 14 Day Melbourne May 23, 2016 28 Day Melbourne May 17, 2016 0 Hours Melbourne May 16, 2016 7 Day Melbourne May 19, 2016 7 Day Melbourne May 19, 2016 7 Day Melbourne May 19, 2016 7 Day Melbourne May 19, 2016 7 Day Melbourne May 19, 2016 7 Day Melbourne May 19, 2016 7 Day Melbourne May 19, 2016 7 Day Melbourne May 16, 2016 28 Day - Method: LM-LTM-ORG-2010 Total Recoverable Hydrocarbons - 1999 NEPM Fractions - Method: TRH C6-C36 - LTM-ORG-2010 BTEX - Method: TRH C6-C40 - LTM-ORG-2010 Total Recoverable Hydrocarbons - 2013 NEPM Fractions - Method: TRH C6-C40 - LTM-ORG-2010 Volatile Organics - Method: USEPA 8260 - MGT 350A Volatile Organics by GCMS Total Recoverable Hydrocarbons - 2013 NEPM Fractions - Method: TRH C6-C40 - LTM-ORG-2010 Ammonia (as N) - Method: APHA 4500-NH3 Ammonia Nitrogen by FIA Nitrate (as N) - Method: APHA 4500-NO3 Nitrate Nitrogen by FIA Metals M8 filtered - Method: LTM-MET-3040 Metals in Waters by ICP-MS Broad Contaminant Screen (filtered metals) Cyanide (total) - Method: LTM-INO-4020 Total Free WAD Cyanide by CFA Fluoride - Method: LM-LTM-INO-4300 (Fluoride by Ion Chromatography) pH - Method: LTM-GEN-7090 pH in water by ISE Halogenated Volatile Organics - Method: USEPA 8260 MGT 350A Halogenated Volatile Organics Polycyclic Aromatic Hydrocarbons - Method: USEPA 8270 Polycyclic Aromatic Hydrocarbons Organochlorine Pesticides - Method: USEPA 8081 Organochlorine Pesticides Organophosphorus Pesticides - Method: LTM-ORG-2200 Organophosphorus Pesticides by GC-MS Polychlorinated Biphenyls - Method: USEPA 8082 Polychlorinated Biphenyls Phenols (Halogenated) - Method: USEPA 8270 Phenols Phenols (non-Halogenated) - Method: USEPA 8270 Phenols Total Recoverable Hydrocarbons - 2013 NEPM Fractions - Method: TRH C6-C40 - LTM-ORG-2010 Coffey Broad Screen Metals : Metals M17BS filtered - Method: LTM-MET-3040 Metals in Waters by ICP-MS Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 6 of 23 Report Number: 500745-W ABN – 50 005 085 521 e.mail : [email protected] web : www.eurofins.com.au Melbourne 2-5 Kingston Town Close Oakleigh VIC 3166 Phone : +61 3 8564 5000 NATA # 1261 Site # 1254 & 14271 Sydney Unit F3, Building F 16 Mars Road Lane Cove West NSW 2066 Phone : +61 2 9900 8400 NATA # 1261 Site # 18217 Brisbane 1/21 Smallwood Place Murarrie QLD 4172 Phone : +61 7 3902 4600 NATA # 1261 Site # 20794 . Company Name: Address: Coffey Environments Pty Ltd SA Worldpark 33 Richmond Rd Keswick SA 5035 Project Name: Project ID: C & G PARIP ENAUKESW01447AA Order No.: Report #: Phone: Fax: 500745 08 8375 4400 08 8375 4499 Received: Due: Priority: Contact Name: May 16, 2016 10:11 AM May 23, 2016 5 Day Felicia Mellors Eurofins | mgt Analytical Services Manager : Onur Mehmet Ammonia (as N) HOLD Nitrate (as N) Metals M8 Metals M8 filtered Moisture Set Broad Contaminant Screen (filtered metals) BTEX and Volatile TRH X X X X X X X X Sample Detail Melbourne Laboratory - NATA Site # 1254 & 14271 Sydney Laboratory - NATA Site # 18217 Brisbane Laboratory - NATA Site # 20794 External Laboratory No Sample ID Sample Date Sampling Matrix Time 1 TP01/0.5-0.7 May 13, 2016 Soil 2 TP01/1.8-2.0 May 13, 2016 Soil 3 TP02/0.8-1.1 May 13, 2016 Soil 4 TP02/1.8-2.0 May 13, 2016 Soil 5 TP03/0.4-0.6 May 13, 2016 Soil 6 TP03/1.8-2.0 May 13, 2016 Soil 7 TP04/0.8-1.1 May 13, 2016 Soil 8 TP04/1.8-2.0 May 13, 2016 Soil 9 TP05/0.4-0.6 May 13, 2016 Soil 10 TP05/0.8-1.1 May 13, 2016 Soil LAB ID M16-My16141 M16-My16142 M16-My16143 M16-My16144 M16-My16145 M16-My16146 M16-My16147 M16-My16148 M16-My16149 M16-My16150 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported:May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 7 of 23 Report Number: 500745-W ABN – 50 005 085 521 Company Name: Address: Coffey Environments Pty Ltd SA Worldpark 33 Richmond Rd Keswick SA 5035 Project Name: Project ID: C & G PARIP ENAUKESW01447AA e.mail : [email protected] web : www.eurofins.com.au Order No.: Report #: Phone: Fax: 500745 08 8375 4400 08 8375 4499 Melbourne 2-5 Kingston Town Close Oakleigh VIC 3166 Phone : +61 3 8564 5000 NATA # 1261 Site # 1254 & 14271 Sydney Unit F3, Building F 16 Mars Road Lane Cove West NSW 2066 Phone : +61 2 9900 8400 NATA # 1261 Site # 18217 Received: Due: Priority: Contact Name: Brisbane 1/21 Smallwood Place Murarrie QLD 4172 Phone : +61 7 3902 4600 NATA # 1261 Site # 20794 May 16, 2016 10:11 AM May 23, 2016 5 Day Felicia Mellors Eurofins | mgt Analytical Services Manager : Onur Mehmet Ammonia (as N) HOLD Nitrate (as N) Metals M8 Metals M8 filtered Moisture Set Broad Contaminant Screen (filtered metals) BTEX and Volatile TRH X X X X X X X X Sample Detail Melbourne Laboratory - NATA Site # 1254 & 14271 Sydney Laboratory - NATA Site # 18217 Brisbane Laboratory - NATA Site # 20794 External Laboratory 11 QC3 May 13, 2016 Soil 12 TP05/1.8-2.0 May 13, 2016 Soil 13 TP06/0.4-0.6 May 13, 2016 Soil 14 TP06/1.8-2.0 May 13, 2016 Soil 15 TP07/0.4-0.6 May 13, 2016 Soil 16 TP07/1.8-2.0 May 13, 2016 Soil 17 TP08/0.8-1.1 May 13, 2016 Soil 18 TP08/1.8-2.0 May 13, 2016 Soil 19 TP09/0.4-0.6 May 13, 2016 Soil 20 TP09/1.8-2.0 May 13, 2016 Soil 21 TP10/0.8-1.1 May 13, 2016 Soil M16-My16151 M16-My16152 M16-My16153 M16-My16154 M16-My16155 M16-My16156 M16-My16157 M16-My16158 M16-My16159 M16-My16160 M16-My16161 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported:May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 8 of 23 Report Number: 500745-W ABN – 50 005 085 521 Company Name: Address: Coffey Environments Pty Ltd SA Worldpark 33 Richmond Rd Keswick SA 5035 Project Name: Project ID: C & G PARIP ENAUKESW01447AA e.mail : [email protected] web : www.eurofins.com.au Order No.: Report #: Phone: Fax: 500745 08 8375 4400 08 8375 4499 Melbourne 2-5 Kingston Town Close Oakleigh VIC 3166 Phone : +61 3 8564 5000 NATA # 1261 Site # 1254 & 14271 Sydney Unit F3, Building F 16 Mars Road Lane Cove West NSW 2066 Phone : +61 2 9900 8400 NATA # 1261 Site # 18217 Received: Due: Priority: Contact Name: Brisbane 1/21 Smallwood Place Murarrie QLD 4172 Phone : +61 7 3902 4600 NATA # 1261 Site # 20794 May 16, 2016 10:11 AM May 23, 2016 5 Day Felicia Mellors Eurofins | mgt Analytical Services Manager : Onur Mehmet Ammonia (as N) HOLD Nitrate (as N) Metals M8 Metals M8 filtered Moisture Set Broad Contaminant Screen (filtered metals) BTEX and Volatile TRH X X X X X X X X Sample Detail Melbourne Laboratory - NATA Site # 1254 & 14271 Sydney Laboratory - NATA Site # 18217 Brisbane Laboratory - NATA Site # 20794 External Laboratory 22 TP10/1.8-2.0 May 13, 2016 Soil 23 QC1 May 13, 2016 Water 24 QC2 May 13, 2016 Water 25 MW05 May 13, 2016 Water 26 TP01/0.8-1.0 May 13, 2016 Soil 27 TP02/0.4-0.6 May 13, 2016 Soil 28 TP03/0.8-1.0 May 13, 2016 Soil 29 TP04/0.4-0.6 May 13, 2016 Soil 30 TP06/0.8-1.1 May 13, 2016 Soil 31 QC4 May 13, 2016 Soil 32 TP07/0.8-1.1 May 13, 2016 Soil M16-My16162 M16-My16163 M16-My16164 M16-My16165 M16-My16217 M16-My16218 M16-My16219 M16-My16220 M16-My16221 M16-My16222 M16-My16223 X X X X X X X X X X X X X X Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported:May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 9 of 23 Report Number: 500745-W ABN – 50 005 085 521 Company Name: Address: Coffey Environments Pty Ltd SA Worldpark 33 Richmond Rd Keswick SA 5035 Project Name: Project ID: C & G PARIP ENAUKESW01447AA e.mail : [email protected] web : www.eurofins.com.au Order No.: Report #: Phone: Fax: 500745 08 8375 4400 08 8375 4499 Melbourne 2-5 Kingston Town Close Oakleigh VIC 3166 Phone : +61 3 8564 5000 NATA # 1261 Site # 1254 & 14271 Sydney Unit F3, Building F 16 Mars Road Lane Cove West NSW 2066 Phone : +61 2 9900 8400 NATA # 1261 Site # 18217 Received: Due: Priority: Contact Name: Brisbane 1/21 Smallwood Place Murarrie QLD 4172 Phone : +61 7 3902 4600 NATA # 1261 Site # 20794 May 16, 2016 10:11 AM May 23, 2016 5 Day Felicia Mellors Eurofins | mgt Analytical Services Manager : Onur Mehmet Ammonia (as N) HOLD Nitrate (as N) Metals M8 Metals M8 filtered Moisture Set Broad Contaminant Screen (filtered metals) BTEX and Volatile TRH X X X X X X X X 14 X X X 10 14 22 1 22 1 1 Sample Detail Melbourne Laboratory - NATA Site # 1254 & 14271 Sydney Laboratory - NATA Site # 18217 Brisbane Laboratory - NATA Site # 20794 External Laboratory 33 TP08/0.4-0.6 May 13, 2016 Soil 34 TP09/0.8-1.1 May 13, 2016 Soil 35 TP10/0.4-0.6 May 13, 2016 Soil Test Counts M16-My16224 M16-My16225 M16-My16226 Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported:May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 10 of 23 Report Number: 500745-W Internal Quality Control Review and Glossary General 1. Laboratory QC results for Method Blanks, Duplicates, Matrix Spikes, and Laboratory Control Samples are included in this QC report where applicable. Additional QC data may be available on request. 2. All soil results are reported on a dry basis, unless otherwise stated. 3. Actual LORs are matrix dependant. Quoted LORs may be raised where sample extracts are diluted due to interferences. 4. Results are uncorrected for matrix spikes or surrogate recoveries. 5. SVOC analysis on waters are performed on homogenised, unfiltered samples, unless noted otherwise. 6. Samples were analysed on an 'as received' basis. 7. This report replaces any interim results previously issued. Holding Times Please refer to 'Sample Preservation and Container Guide' for holding times (QS3001). For samples received on the last day of holding time, notification of testing requirements should have been received at least 6 hours prior to sample receipt deadlines as stated on the Sample Receipt Advice. If the Laboratory did not receive the information in the required timeframe, and regardless of any other integrity issues, suitably qualified results may still be reported. Holding times apply from the date of sampling, therefore compliance to these may be outside the laboratory's control. **NOTE: pH duplicates are reported as a range NOT as RPD Units mg/kg: milligrams per Kilogram mg/l: milligrams per litre ug/l: micrograms per litre ppm: Parts per million ppb: Parts per billion %: Percentage org/100ml: Organisms per 100 millilitres NTU: Nephelometric Turbidity Units MPN/100mL: Most Probable Number of organisms per 100 millilitres Terms Dry Where a moisture has been determined on a solid sample the result is expressed on a dry basis. LOR Limit of Reporting. SPIKE Addition of the analyte to the sample and reported as percentage recovery. RPD Relative Percent Difference between two Duplicate pieces of analysis. LCS Laboratory Control Sample - reported as percent recovery CRM Certified Reference Material - reported as percent recovery Method Blank In the case of solid samples these are performed on laboratory certified clean sands. In the case of water samples these are performed on de-ionised water. Surr - Surrogate The addition of a like compound to the analyte target and reported as percentage recovery. Duplicate A second piece of analysis from the same sample and reported in the same units as the result to show comparison. Batch Duplicate A second piece of analysis from a sample outside of the clients batch of samples but run within the laboratory batch of analysis. Batch SPIKE Spike recovery reported on a sample from outside of the clients batch of samples but run within the laboratory batch of analysis. USEPA United States Environmental Protection Agency APHA American Public Health Association TCLP Toxicity Characteristic Leaching Procedure COC Chain of Custody SRA Sample Receipt Advice CP Client Parent - QC was performed on samples pertaining to this report NCP Non-Client Parent - QC performed on samples not pertaining to this report, QC is representative of the sequence or batch that client samples were analysed within TEQ Toxic Equivalency Quotient QC - Acceptance Criteria RPD Duplicates: Global RPD Duplicates Acceptance Criteria is 30% however the following acceptance guidelines are equally applicable: Results <10 times the LOR : No Limit Results between 10-20 times the LOR : RPD must lie between 0-50% Results >20 times the LOR : RPD must lie between 0-30% Surrogate Recoveries : Recoveries must lie between 50-150% - Phenols 20-130%. QC Data General Comments 1. Where a result is reported as a less than (<), higher than the nominated LOR, this is due to either matrix interference, extract dilution required due to interferences or contaminant levels within the sample, high moisture content or insufficient sample provided. 2. Duplicate data shown within this report that states the word "BATCH" is a Batch Duplicate from outside of your sample batch, but within the laboratory sample batch at a 1:10 ratio. The Parent and Duplicate data shown is not data from your samples. 3. Organochlorine Pesticide analysis - where reporting LCS data, Toxaphene & Chlordane are not added to the LCS. 4. Organochlorine Pesticide analysis - where reporting Spike data, Toxaphene is not added to the Spike. 5. Total Recoverable Hydrocarbons - where reporting Spike & LCS data, a single spike of commercial Hydrocarbon products in the range of C12-C30 is added and it's Total Recovery is reported in the C10-C14 cell of the Report. 6. pH and Free Chlorine analysed in the laboratory - Analysis on this test must begin within 30 minutes of sampling.Therefore laboratory analysis is unlikely to be completed within holding time. Analysis will begin as soon as possible after sample receipt. 7. Recovery Data (Spikes & Surrogates) - where chromatographic interference does not allow the determination of Recovery the term "INT" appears against that analyte. 8. Polychlorinated Biphenyls are spiked only using Aroclor 1260 in Matrix Spikes and LCS. 9. For Matrix Spikes and LCS results a dash " -" in the report means that the specific analyte was not added to the QC sample. 10. Duplicate RPDs are calculated from raw analytical data thus it is possible to have two sets of data. Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 11 of 23 Report Number: 500745-W Quality Control Results Test Method Blank Ammonia (as N) Cyanide (total) Nitrate (as N) Method Blank Total Recoverable Hydrocarbons - 1999 NEPM Fractions TRH C6-C9 TRH C10-C14 TRH C15-C28 TRH C29-C36 Method Blank BTEX Benzene Toluene Ethylbenzene m&p-Xylenes o-Xylene Xylenes - Total Method Blank Total Recoverable Hydrocarbons - 2013 NEPM Fractions TRH C6-C10 Method Blank Volatile Organics Naphthalene Method Blank Halogenated Volatile Organics 1.1-Dichloroethane 1.1-Dichloroethene 1.1.1-Trichloroethane 1.1.1.2-Tetrachloroethane 1.1.2-Trichloroethane 1.1.2.2-Tetrachloroethane 1.2-Dibromoethane 1.2-Dichlorobenzene 1.2-Dichloroethane 1.2-Dichloropropane 1.2.3-Trichloropropane 1.3-Dichlorobenzene 1.3-Dichloropropane 1.4-Dichlorobenzene Bromodichloromethane Bromoform Bromomethane Carbon Tetrachloride Chlorobenzene Chloroform Chloromethane cis-1.2-Dichloroethene cis-1.3-Dichloropropene Dibromochloromethane Dibromomethane Iodomethane Result 1 mg/L mg/L mg/L < 0.01 < 0.005 < 0.02 0.01 0.005 0.02 Pass Pass Pass mg/L mg/L mg/L mg/L < 0.02 < 0.05 < 0.1 < 0.1 0.02 0.05 0.1 0.1 Pass Pass Pass Pass mg/L mg/L mg/L mg/L mg/L mg/L < 0.001 < 0.001 < 0.001 < 0.002 < 0.001 < 0.003 0.001 0.001 0.001 0.002 0.001 0.003 Pass Pass Pass Pass Pass Pass mg/L < 0.02 0.02 Pass mg/L < 0.01 0.01 Pass mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.005 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.005 0.001 0.001 0.001 0.001 0.001 0.001 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 Acceptance Pass Qualifying Limits Limits Code Units ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 12 of 23 Report Number: 500745-W Test Methylene Chloride Tetrachloroethene trans-1.2-Dichloroethene trans-1.3-Dichloropropene Trichloroethene Trichlorofluoromethane Vinyl chloride Method Blank Polycyclic Aromatic Hydrocarbons Acenaphthene Acenaphthylene Anthracene Benz(a)anthracene Benzo(a)pyrene Benzo(b&j)fluoranthene Benzo(g.h.i)perylene Benzo(k)fluoranthene Chrysene Dibenz(a.h)anthracene Fluoranthene Fluorene Indeno(1.2.3-cd)pyrene Naphthalene Phenanthrene Pyrene Method Blank Organochlorine Pesticides Chlordanes - Total 4.4'-DDD 4.4'-DDE 4.4'-DDT a-BHC Aldrin b-BHC d-BHC Dieldrin Endosulfan I Endosulfan II Endosulfan sulphate Endrin Endrin aldehyde Endrin ketone g-BHC (Lindane) Heptachlor Heptachlor epoxide Hexachlorobenzene Methoxychlor Toxaphene Method Blank Organophosphorus Pesticides Azinphos-methyl Bolstar Chlorfenvinphos Chlorpyrifos Result 1 mg/L mg/L mg/L mg/L mg/L mg/L mg/L < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L < 0.001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.01 0.001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.01 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass mg/L mg/L mg/L mg/L < 0.002 < 0.002 < 0.002 < 0.02 0.002 0.002 0.002 0.02 Pass Pass Pass Pass Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 Acceptance Pass Qualifying Limits Limits Code 0.001 Pass 0.001 Pass 0.001 Pass 0.001 Pass 0.001 Pass 0.001 Pass 0.001 Pass Units ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 13 of 23 Report Number: 500745-W Test Chlorpyrifos-methyl Coumaphos Demeton-S Demeton-O Diazinon Dichlorvos Dimethoate Disulfoton EPN Ethion Ethoprop Ethyl parathion Fenitrothion Fensulfothion Fenthion Malathion Merphos Methyl parathion Mevinphos Monocrotophos Naled Omethoate Phorate Pirimiphos-methyl Pyrazophos Ronnel Terbufos Tetrachlorvinphos Tokuthion Trichloronate Method Blank Polychlorinated Biphenyls Aroclor-1016 Aroclor-1221 Aroclor-1232 Aroclor-1242 Aroclor-1248 Aroclor-1254 Aroclor-1260 Total PCB* Method Blank Phenols (Halogenated) 2-Chlorophenol 2.4-Dichlorophenol 2.4.5-Trichlorophenol 2.4.6-Trichlorophenol 2.6-Dichlorophenol 4-Chloro-3-methylphenol Pentachlorophenol Tetrachlorophenols - Total Method Blank Phenols (non-Halogenated) 2-Cyclohexyl-4.6-dinitrophenol 2-Methyl-4.6-dinitrophenol Result 1 mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L < 0.002 < 0.02 < 0.02 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.02 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 < 0.002 mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.0001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 Pass Pass Pass Pass Pass Pass Pass Pass mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L < 0.003 < 0.003 < 0.01 < 0.01 < 0.003 < 0.01 < 0.01 < 0.03 0.003 0.003 0.01 0.01 0.003 0.01 0.01 0.03 Pass Pass Pass Pass Pass Pass Pass Pass mg/L mg/L < 0.1 < 0.03 0.1 0.03 Pass Pass Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 Acceptance Pass Qualifying Limits Limits Code 0.002 Pass 0.02 Pass 0.02 Pass 0.002 Pass 0.002 Pass 0.002 Pass 0.002 Pass 0.002 Pass 0.002 Pass 0.002 Pass 0.002 Pass 0.002 Pass 0.002 Pass 0.002 Pass 0.002 Pass 0.002 Pass 0.002 Pass 0.002 Pass 0.002 Pass 0.002 Pass 0.002 Pass 0.002 Pass 0.002 Pass 0.02 Pass 0.002 Pass 0.002 Pass 0.002 Pass 0.002 Pass 0.002 Pass 0.002 Pass Units ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 14 of 23 Report Number: 500745-W Test 2-Methylphenol (o-Cresol) 2-Nitrophenol 2.4-Dimethylphenol 2.4-Dinitrophenol 3&4-Methylphenol (m&p-Cresol) 4-Nitrophenol Dinoseb Phenol Method Blank Total Recoverable Hydrocarbons - 2013 NEPM Fractions TRH >C10-C16 TRH >C16-C34 TRH >C34-C40 Method Blank Heavy Metals Antimony (filtered) Arsenic (filtered) Barium (filtered) Beryllium (filtered) Boron (filtered) Cadmium (filtered) Chromium (filtered) Cobalt (filtered) Copper (filtered) Lead (filtered) Manganese (filtered) Mercury (filtered) Molybdenum (filtered) Nickel (filtered) Selenium (filtered) Tin (filtered) Zinc (filtered) LCS - % Recovery Ammonia (as N) Cyanide (total) Nitrate (as N) LCS - % Recovery Total Recoverable Hydrocarbons - 1999 NEPM Fractions TRH C6-C9 TRH C10-C14 LCS - % Recovery BTEX Benzene Toluene Ethylbenzene m&p-Xylenes Xylenes - Total LCS - % Recovery Total Recoverable Hydrocarbons - 2013 NEPM Fractions TRH C6-C10 LCS - % Recovery Volatile Organics Naphthalene LCS - % Recovery Result 1 mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L < 0.003 < 0.01 < 0.003 < 0.03 < 0.006 < 0.03 < 0.1 < 0.003 mg/L mg/L mg/L < 0.05 < 0.1 < 0.1 0.05 0.1 0.1 Pass Pass Pass mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L < 0.005 < 0.001 < 0.02 < 0.001 < 0.05 < 0.0002 < 0.001 < 0.001 < 0.001 < 0.001 < 0.005 < 0.0001 < 0.005 < 0.001 < 0.001 < 0.005 < 0.001 0.005 0.001 0.02 0.001 0.05 0.0002 0.001 0.001 0.001 0.001 0.005 0.0001 0.005 0.001 0.001 0.005 0.001 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass % % % 98 110 96 70-130 70-130 70-130 Pass Pass Pass % % 106 89 70-130 70-130 Pass Pass % % % % % 97 88 92 90 89 70-130 70-130 70-130 70-130 70-130 Pass Pass Pass Pass Pass % 98 70-130 Pass % 112 70-130 Pass Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 Acceptance Pass Qualifying Limits Limits Code 0.003 Pass 0.01 Pass 0.003 Pass 0.03 Pass 0.006 Pass 0.03 Pass 0.1 Pass 0.003 Pass Units ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 15 of 23 Report Number: 500745-W Test Halogenated Volatile Organics 1.1-Dichloroethene 1.1.1-Trichloroethane 1.2-Dichlorobenzene 1.2-Dichloroethane Trichloroethene LCS - % Recovery Polycyclic Aromatic Hydrocarbons Acenaphthene Acenaphthylene Anthracene Benz(a)anthracene Benzo(a)pyrene Benzo(b&j)fluoranthene Benzo(g.h.i)perylene Benzo(k)fluoranthene Chrysene Dibenz(a.h)anthracene Fluoranthene Fluorene Indeno(1.2.3-cd)pyrene Naphthalene Phenanthrene Pyrene LCS - % Recovery Organochlorine Pesticides 4.4'-DDD 4.4'-DDE 4.4'-DDT a-BHC Aldrin b-BHC d-BHC Dieldrin Endosulfan I Endosulfan II Endosulfan sulphate Endrin Endrin aldehyde Endrin ketone g-BHC (Lindane) Heptachlor Heptachlor epoxide Hexachlorobenzene Methoxychlor LCS - % Recovery Organophosphorus Pesticides Diazinon Dimethoate Ethion Fenitrothion Methyl parathion Mevinphos LCS - % Recovery Result 1 % % % % % 88 101 108 90 71 70-130 70-130 70-130 70-130 70-130 Pass Pass Pass Pass Pass % % % % % % % % % % % % % % % % 80 80 83 79 89 96 105 83 81 123 82 84 108 74 80 82 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass % % % % % % % % % % % % % % % % % % % 71 75 95 125 78 120 111 71 93 80 110 74 74 70 130 98 93 87 76 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass % % % % % % 74 87 91 84 76 103 70-130 70-130 70-130 70-130 70-130 70-130 Pass Pass Pass Pass Pass Pass Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 Acceptance Pass Qualifying Limits Limits Code Units ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 16 of 23 Report Number: 500745-W Test Phenols (Halogenated) 2-Chlorophenol 2.4-Dichlorophenol 2.4.5-Trichlorophenol 2.4.6-Trichlorophenol 2.6-Dichlorophenol 4-Chloro-3-methylphenol Pentachlorophenol Tetrachlorophenols - Total LCS - % Recovery Phenols (non-Halogenated) 2-Cyclohexyl-4.6-dinitrophenol 2-Methyl-4.6-dinitrophenol 2-Methylphenol (o-Cresol) 2-Nitrophenol 2.4-Dimethylphenol 2.4-Dinitrophenol 3&4-Methylphenol (m&p-Cresol) 4-Nitrophenol Dinoseb Phenol LCS - % Recovery Total Recoverable Hydrocarbons - 2013 NEPM Fractions TRH >C10-C16 LCS - % Recovery Heavy Metals Arsenic (filtered) Cadmium (filtered) Chromium (filtered) Cobalt (filtered) Copper (filtered) Lead (filtered) Manganese (filtered) Mercury (filtered) Molybdenum (filtered) Nickel (filtered) Selenium (filtered) Tin (filtered) Zinc (filtered) QA Test Lab Sample ID Source Spike - % Recovery Total Recoverable Hydrocarbons - 1999 NEPM Fractions TRH C6-C9 M16-My16202 NCP Spike - % Recovery BTEX Benzene M16-My16202 NCP Toluene M16-My16202 NCP Ethylbenzene M16-My16202 NCP m&p-Xylenes M16-My16202 NCP o-Xylene M16-My16202 NCP Xylenes - Total M16-My16202 NCP Spike - % Recovery Total Recoverable Hydrocarbons - 2013 NEPM Fractions TRH C6-C10 M16-My16202 NCP Result 1 % % % % % % % % 68 60 70 70 68 61 47 53 30-130 30-130 30-130 30-130 30-130 30-130 30-130 30-130 Pass Pass Pass Pass Pass Pass Pass Pass % % % % % % % % % % 61 54 55 64 51 42 50 95 56 48 30-130 30-130 30-130 30-130 30-130 30-130 30-130 30-130 30-130 30-130 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass % 91 70-130 Pass % % % % % % % % % % % % % 97 102 100 94 97 98 95 90 92 96 95 95 98 Units Result 1 % Result 1 102 70-130 Pass % % % % % % Result 1 105 103 97 93 99 95 70-130 70-130 70-130 70-130 70-130 70-130 Pass Pass Pass Pass Pass Pass % Result 1 94 70-130 Pass Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 Acceptance Pass Qualifying Limits Limits Code Units ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 80-120 Pass 80-120 Pass 80-120 Pass 80-120 Pass 80-120 Pass 80-120 Pass 80-120 Pass 70-130 Pass 80-120 Pass 80-120 Pass 80-120 Pass 80-120 Pass 80-120 Pass Acceptance Pass Qualifying Limits Limits Code Page 17 of 23 Report Number: 500745-W Lab Sample ID QA Source Units Result 1 M16-My16202 NCP % Result 1 81 70-130 Pass S16-My15732 S16-My15732 S16-My15732 S16-My15732 S16-My15732 S16-My15707 S16-My15732 M16-My16410 NCP NCP NCP NCP NCP NCP NCP NCP % % % % % % % % Result 1 90 86 88 82 84 85 80 87 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 Pass Pass Pass Pass Pass Pass Pass Pass Ammonia (as N) M16-My15739 NCP Cyanide (total) B16-My14488 NCP Nitrate (as N) M16-My15739 NCP Spike - % Recovery Total Recoverable Hydrocarbons - 1999 NEPM Fractions TRH C10-C14 M16-My16941 NCP Spike - % Recovery Halogenated Volatile Organics 1.1-Dichloroethene M16-My16908 NCP 1.1.1-Trichloroethane M16-My16908 NCP 1.2-Dichlorobenzene M16-My16908 NCP 1.2-Dichloroethane M16-My16908 NCP Trichloroethene M16-My16908 NCP Spike - % Recovery Polycyclic Aromatic Hydrocarbons Acenaphthene M16-My19519 NCP Acenaphthylene M16-My19519 NCP Anthracene M16-My19519 NCP Benz(a)anthracene M16-My19519 NCP Benzo(a)pyrene M16-My19519 NCP Benzo(b&j)fluoranthene M16-My19519 NCP Benzo(g.h.i)perylene M16-My19519 NCP Benzo(k)fluoranthene M16-My19519 NCP Chrysene M16-My19519 NCP Dibenz(a.h)anthracene M16-My19519 NCP Fluoranthene M16-My19519 NCP Fluorene M16-My19519 NCP Indeno(1.2.3-cd)pyrene M16-My19519 NCP Naphthalene M16-My19519 NCP Phenanthrene M16-My19519 NCP Pyrene M16-My19519 NCP Spike - % Recovery Organochlorine Pesticides 4.4'-DDD M16-My17709 NCP 4.4'-DDE M16-My17709 NCP 4.4'-DDT M16-My17709 NCP a-BHC M16-My12179 NCP Aldrin M16-My17709 NCP Dieldrin M16-My17709 NCP % % % Result 1 92 70 90 70-130 70-130 70-130 Pass Pass Pass % Result 1 79 70-130 Pass % % % % % Result 1 113 129 123 96 94 70-130 70-130 70-130 70-130 70-130 Pass Pass Pass Pass Pass % % % % % % % % % % % % % % % % Result 1 75 75 79 73 85 96 96 78 75 109 76 79 98 71 75 76 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 70-130 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass % % % % % % Result 1 76 73 78 120 92 102 70-130 70-130 70-130 70-130 70-130 70-130 Pass Pass Pass Pass Pass Pass Test Spike - % Recovery Volatile Organics Naphthalene Spike - % Recovery Heavy Metals Arsenic (filtered) Cadmium (filtered) Chromium (filtered) Copper (filtered) Lead (filtered) Mercury (filtered) Nickel (filtered) Zinc (filtered) Spike - % Recovery Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Acceptance Pass Qualifying Limits Limits Code Page 18 of 23 Report Number: 500745-W Test Lab Sample ID QA Source NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP Endosulfan I M16-My17709 Endosulfan II M16-My17709 Endosulfan sulphate M16-My17709 Endrin M16-My17709 Endrin aldehyde M16-My17709 Endrin ketone M16-My17709 g-BHC (Lindane) M16-My17709 Heptachlor M16-My17709 Heptachlor epoxide M16-My17709 Hexachlorobenzene M16-My17709 Methoxychlor M16-My17709 Spike - % Recovery Organophosphorus Pesticides Diazinon S16-My15699 NCP Dimethoate S16-My15699 NCP Ethion S16-My15699 NCP Fenitrothion S16-My15699 NCP Methyl parathion S16-My15699 NCP Mevinphos S16-My15699 NCP Spike - % Recovery Phenols (Halogenated) 2-Chlorophenol M16-My20016 NCP 2.4-Dichlorophenol M16-My20016 NCP 2.4.5-Trichlorophenol M16-My20016 NCP 2.4.6-Trichlorophenol M16-My20016 NCP 2.6-Dichlorophenol M16-My20016 NCP 4-Chloro-3-methylphenol M16-My20016 NCP Tetrachlorophenols - Total M16-My20016 NCP Spike - % Recovery Phenols (non-Halogenated) 2-Cyclohexyl-4.6-dinitrophenol M16-My20016 NCP 2-Methylphenol (o-Cresol) M16-My20016 NCP 2-Nitrophenol M16-My20016 NCP 2.4-Dimethylphenol M16-My20016 NCP 3&4-Methylphenol (m&p-Cresol) M16-My20016 NCP Dinoseb M16-My20016 NCP Phenol M16-My20016 NCP Spike - % Recovery Total Recoverable Hydrocarbons - 2013 NEPM Fractions TRH >C10-C16 M16-My16941 NCP Spike - % Recovery Heavy Metals Antimony (filtered) M16-My16410 NCP Barium (filtered) M16-My16410 NCP Beryllium (filtered) M16-My16410 NCP Cobalt (filtered) M16-My16410 NCP Manganese (filtered) M16-My16410 NCP Molybdenum (filtered) M16-My16410 NCP Selenium (filtered) M16-My16410 NCP Tin (filtered) M16-My16410 NCP QA Test Lab Sample ID Source Duplicate Total Recoverable Hydrocarbons - 1999 NEPM Fractions TRH C6-C9 M16-My16421 NCP Acceptance Pass Qualifying Limits Limits Code 70-130 Pass 70-130 Pass 70-130 Pass 70-130 Pass 70-130 Pass 70-130 Pass 70-130 Pass 70-130 Pass 70-130 Pass 70-130 Pass 70-130 Pass Units Result 1 % % % % % % % % % % % 111 107 84 97 77 78 100 103 124 107 124 % % % % % % Result 1 90 89 101 72 74 109 70-130 70-130 70-130 70-130 70-130 70-130 Pass Pass Pass Pass Pass Pass % % % % % % % Result 1 72 65 67 53 57 69 33 30-130 30-130 30-130 30-130 30-130 30-130 30-130 Pass Pass Pass Pass Pass Pass Pass % % % % % % % Result 1 44 65 67 68 63 43 50 30-130 30-130 30-130 30-130 30-130 30-130 30-130 Pass Pass Pass Pass Pass Pass Pass % Result 1 81 70-130 Pass % % % % % % % % Result 1 81 91 106 90 90 91 99 92 Units Result 1 mg/L Result 1 < 0.02 75-125 Pass 75-125 Pass 75-125 Pass 75-125 Pass 70-130 Pass 75-125 Pass 70-130 Pass 75-125 Pass Acceptance Pass Qualifying Limits Limits Code Result 2 < 0.02 RPD <1 Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 30% Pass Page 19 of 23 Report Number: 500745-W Duplicate BTEX Benzene M16-My16421 NCP Toluene M16-My16421 NCP Ethylbenzene M16-My16421 NCP m&p-Xylenes M16-My16421 NCP o-Xylene M16-My16421 NCP Xylenes - Total M16-My16421 NCP Duplicate Total Recoverable Hydrocarbons - 2013 NEPM Fractions TRH C6-C10 M16-My16421 NCP Duplicate Volatile Organics Naphthalene M16-My16421 NCP Duplicate Heavy Metals Arsenic (filtered) S16-My15732 NCP Cadmium (filtered) S16-My15732 NCP Chromium (filtered) S16-My15732 NCP Copper (filtered) S16-My15732 NCP Lead (filtered) S16-My15732 NCP Mercury (filtered) S16-My15732 NCP Nickel (filtered) S16-My15732 NCP Zinc (filtered) S16-My15732 NCP Duplicate Ammonia (as N) M16-My16165 CP Cyanide (total) B16-My14487 NCP Nitrate (as N) M16-My16165 CP pH M16-My15928 NCP Duplicate Total Recoverable Hydrocarbons - 1999 NEPM Fractions TRH C10-C14 M16-My16457 NCP TRH C15-C28 M16-My16457 NCP TRH C29-C36 M16-My16457 NCP Duplicate Halogenated Volatile Organics 1.1-Dichloroethane M16-My18745 NCP 1.1-Dichloroethene M16-My18745 NCP 1.1.1-Trichloroethane M16-My18745 NCP 1.1.1.2-Tetrachloroethane M16-My18745 NCP 1.1.2-Trichloroethane M16-My18745 NCP 1.1.2.2-Tetrachloroethane M16-My18745 NCP 1.2-Dibromoethane M16-My18745 NCP 1.2-Dichlorobenzene M16-My18745 NCP 1.2-Dichloroethane M16-My18745 NCP 1.2-Dichloropropane M16-My18745 NCP 1.2.3-Trichloropropane M16-My18745 NCP 1.3-Dichlorobenzene M16-My18745 NCP 1.3-Dichloropropane M16-My18745 NCP 1.4-Dichlorobenzene M16-My18745 NCP Bromodichloromethane M16-My18745 NCP Bromoform M16-My18745 NCP Bromomethane M16-My18745 NCP Carbon Tetrachloride M16-My18745 NCP Chlorobenzene M16-My18745 NCP mg/L mg/L mg/L mg/L mg/L mg/L Result 1 < 0.001 < 0.001 < 0.001 < 0.002 < 0.001 < 0.003 Result 2 < 0.001 < 0.001 < 0.001 < 0.002 < 0.001 < 0.003 RPD <1 <1 <1 <1 <1 <1 30% 30% 30% 30% 30% 30% Pass Pass Pass Pass Pass Pass mg/L Result 1 < 0.02 Result 2 < 0.02 RPD <1 30% Pass mg/L Result 1 < 0.01 Result 2 < 0.01 RPD <1 30% Pass mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L Result 1 0.003 < 0.0002 < 0.001 0.005 < 0.001 < 0.0001 0.015 0.059 Result 2 0.003 < 0.0002 < 0.001 0.006 < 0.001 < 0.0001 0.015 0.062 RPD 6.0 <1 <1 9.0 <1 <1 2.0 4.0 30% 30% 30% 30% 30% 30% 30% 30% Pass Pass Pass Pass Pass Pass Pass Pass mg/L mg/L mg/L pH Units Result 1 38 0.17 < 0.2 7.3 Result 2 38 0.18 < 0.2 7.3 RPD <1 3.0 <1 pass 30% 30% 30% 30% Pass Pass Pass Pass mg/L mg/L mg/L Result 1 < 0.05 < 0.1 < 0.1 Result 2 < 0.05 < 0.1 < 0.1 RPD <1 <1 <1 30% 30% 30% Pass Pass Pass mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L Result 1 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 Result 2 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 RPD <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 20 of 23 Report Number: 500745-W Duplicate Halogenated Volatile Organics Chloroform Chloromethane cis-1.2-Dichloroethene cis-1.3-Dichloropropene Dibromochloromethane Dibromomethane Iodomethane Methylene Chloride Tetrachloroethene trans-1.2-Dichloroethene trans-1.3-Dichloropropene Trichloroethene Trichlorofluoromethane Vinyl chloride Duplicate Polycyclic Aromatic Hydrocarbons Acenaphthene Acenaphthylene Anthracene Benz(a)anthracene Benzo(a)pyrene Benzo(b&j)fluoranthene Benzo(g.h.i)perylene Benzo(k)fluoranthene Chrysene Dibenz(a.h)anthracene Fluoranthene Fluorene Indeno(1.2.3-cd)pyrene Naphthalene Phenanthrene Pyrene Duplicate Organochlorine Pesticides Chlordanes - Total 4.4'-DDD 4.4'-DDE 4.4'-DDT a-BHC Aldrin b-BHC d-BHC Dieldrin Endosulfan I Endosulfan II Endosulfan sulphate Endrin Endrin aldehyde Endrin ketone g-BHC (Lindane) Heptachlor Heptachlor epoxide Hexachlorobenzene Methoxychlor Toxaphene M16-My18745 M16-My18745 M16-My18745 M16-My18745 M16-My18745 M16-My18745 M16-My18745 M16-My18745 M16-My18745 M16-My18745 M16-My18745 M16-My18745 M16-My18745 M16-My18745 NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L Result 1 < 0.005 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 Result 2 < 0.005 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 RPD <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass M16-My16457 M16-My16457 M16-My16457 M16-My16457 M16-My16457 M16-My16457 M16-My16457 M16-My16457 M16-My16457 M16-My16457 M16-My16457 M16-My16457 M16-My16457 M16-My16457 M16-My16457 M16-My16457 NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L Result 1 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 Result 2 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 RPD <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass M16-My17708 M16-My17708 M16-My17708 M16-My17708 M16-My17708 M16-My17708 M16-My17708 M16-My17708 M16-My17708 M16-My17708 M16-My17708 M16-My17708 M16-My17708 M16-My17708 M16-My17708 M16-My17708 M16-My17708 M16-My17708 M16-My17708 M16-My17708 M16-My17708 NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP NCP mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L Result 1 < 0.001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.01 Result 2 < 0.001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.0001 < 0.01 RPD <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 21 of 23 Report Number: 500745-W Duplicate Polychlorinated Biphenyls Aroclor-1016 M16-My17708 NCP Aroclor-1221 M16-My17708 NCP Aroclor-1232 M16-My17708 NCP Aroclor-1242 M16-My17708 NCP Aroclor-1248 M16-My17708 NCP Aroclor-1254 M16-My17708 NCP Aroclor-1260 M16-My17708 NCP Total PCB* M16-My17708 NCP Duplicate Phenols (Halogenated) 2-Chlorophenol M16-My20015 NCP 2.4-Dichlorophenol M16-My20015 NCP 2.4.5-Trichlorophenol M16-My20015 NCP 2.4.6-Trichlorophenol M16-My20015 NCP 2.6-Dichlorophenol M16-My20015 NCP 4-Chloro-3-methylphenol M16-My20015 NCP Pentachlorophenol M16-My20015 NCP Tetrachlorophenols - Total M16-My20015 NCP Duplicate Phenols (non-Halogenated) 2-Cyclohexyl-4.6-dinitrophenol M16-My20015 NCP 2-Methyl-4.6-dinitrophenol M16-My20015 NCP 2-Methylphenol (o-Cresol) M16-My20015 NCP 2-Nitrophenol M16-My20015 NCP 2.4-Dimethylphenol M16-My20015 NCP 2.4-Dinitrophenol M16-My20015 NCP 3&4-Methylphenol (m&p-Cresol) M16-My20015 NCP 4-Nitrophenol M16-My20015 NCP Dinoseb M16-My20015 NCP Phenol M16-My20015 NCP Duplicate Total Recoverable Hydrocarbons - 2013 NEPM Fractions TRH >C10-C16 M16-My16457 NCP TRH >C16-C34 M16-My16457 NCP TRH >C34-C40 M16-My16457 NCP Duplicate Heavy Metals Antimony (filtered) M16-My16410 NCP Barium (filtered) M16-My16410 NCP Beryllium (filtered) M16-My16410 NCP Cobalt (filtered) M16-My16410 NCP Manganese (filtered) M16-My16410 NCP Molybdenum (filtered) M16-My16410 NCP Selenium (filtered) M16-My16410 NCP Tin (filtered) M16-My16410 NCP mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L Result 1 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 Result 2 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 RPD <1 <1 <1 <1 <1 <1 <1 <1 30% 30% 30% 30% 30% 30% 30% 30% Pass Pass Pass Pass Pass Pass Pass Pass mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L Result 1 < 0.003 < 0.003 < 0.01 < 0.01 < 0.003 < 0.01 < 0.01 < 0.03 Result 2 < 0.003 < 0.003 < 0.01 < 0.01 < 0.003 < 0.01 < 0.01 < 0.03 RPD <1 <1 <1 <1 <1 <1 <1 <1 30% 30% 30% 30% 30% 30% 30% 30% Pass Pass Pass Pass Pass Pass Pass Pass mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L Result 1 < 0.1 < 0.03 < 0.003 < 0.01 < 0.003 < 0.03 < 0.006 < 0.03 < 0.1 < 0.003 Result 2 < 0.1 < 0.03 < 0.003 < 0.01 < 0.003 < 0.03 < 0.006 < 0.03 < 0.1 < 0.003 RPD <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 30% 30% 30% 30% 30% 30% 30% 30% 30% 30% Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass mg/L mg/L mg/L Result 1 < 0.05 < 0.1 < 0.1 Result 2 < 0.05 < 0.1 < 0.1 RPD <1 <1 <1 30% 30% 30% Pass Pass Pass mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L Result 1 < 0.005 0.03 < 0.001 0.002 0.057 < 0.005 < 0.001 < 0.005 Result 2 < 0.005 0.03 < 0.001 0.002 0.061 < 0.005 < 0.001 < 0.005 RPD <1 5.0 <1 1.0 7.0 <1 <1 <1 30% 30% 30% 30% 30% 30% 30% 30% Pass Pass Pass Pass Pass Pass Pass Pass Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 22 of 23 Report Number: 500745-W Comments Sample Integrity Custody Seals Intact (if used) N/A Attempt to Chill was evident Yes Sample correctly preserved Yes Appropriate sample containers have been used Yes Sample containers for volatile analysis received with minimal headspace Yes Samples received within HoldingTime Yes Some samples have been subcontracted No Qualifier Codes/Comments Code Description G01 The LORs have been raised due to matrix interference N01 F2 is determined by arithmetically subtracting the "naphthalene" value from the ">C10-C16" value. The naphthalene value used in this calculation is obtained from volatiles (Purge & Trap analysis). N02 Where we have reported both volatile (P&T GCMS) and semivolatile (GCMS) naphthalene data, results may not be identical. Provided correct sample handling protocols have been followed, any observed differences in results are likely to be due to procedural differences within each methodology. Results determined by both techniques have passed all QAQC acceptance criteria, and are entirely technically valid. N04 F1 is determined by arithmetically subtracting the "Total BTEX" value from the "C6-C10" value. The "Total BTEX" value is obtained by summing the concentrations of BTEX analytes. The "C6-C10" value is obtained by quantitating against a standard of mixed aromatic/aliphatic analytes. N07 Please note:- These two PAH isomers closely co-elute using the most contemporary analytical methods and both the reported concentration (and the TEQ) apply specifically to the total of the two co-eluting PAHs Authorised By Onur Mehmet Analytical Services Manager Emily Rosenberg Senior Analyst-Metal (VIC) Harry Bacalis Senior Analyst-Volatile (VIC) Huong Le Senior Analyst-Inorganic (VIC) Mele Singh Senior Analyst-Organic (VIC) Glenn Jackson National Operations Manager - Indicates Not Requested * Indicates NATA accreditation does not cover the performance of this service Uncertainty data is available on request Eurofins | mgt shall not be liable for loss, cost, damages or expenses incurred by the client, or any other person or company, resulting from the use of any information or interpretation given in this report. In no case shall Eurofins | mgt be liable for consequential damages including, but not limited to, lost profits, damages for failure to meet deadlines and lost production arising from this report. This document shall not be reproduced except in full and relates only to the items tested. Unless indicated otherwise, the tests were performed on the samples as received. Eurofins | mgt 2-5 Kingston Town Close, Oakleigh, Victoria, Australia, 3166 Date Reported: May 24, 2016 ABN : 50 005 085 521 Telephone: +61 3 8564 5000 Facsimile: +61 3 8564 5090 Page 23 of 23 Report Number: 500745-W Environmental SAMPLE RECEIPT NOTIFICATION (SRN) EM1605596 Work Order : Client : COFFEY ENVIRONMENTS PTY LTD Laboratory : Environmental Division Melbourne Contact : MS FELICIA MELLORS Contact : Bronwyn Sheen Address : WORLDPARK LEVEL 1, 33 Address : 4 Westall Rd Springvale VIC Australia RICHMOND RD KESWICK SA 5035 3171 E-mail : [email protected] E-mail : [email protected] Telephone : +61 08 8375 4400 Telephone : +61-3-8549 9636 Facsimile : +61 08 8375 4499 Facsimile : +61-3-8549 9601 Project : ENAUKESW01447AA Page Order number : ---- Quote number : 1 of 2 : EM2014COFENV0370 (EN/077/14) QC Level : NEPM 2013 B3 & ALS QC Standard C-O-C number : ---- Site : ---- Sampler : GEOFF HARRIS Dates Date Samples Received : 17-May-2016 9:10 AM Issue Date : 17-May-2016 Client Requested Due Date : 24-May-2016 Scheduled Reporting Date : Mode of Delivery : Carrier Security Seal : Not Available No. of coolers/boxes : 1 Temperature : 12.0°C Receipt Detail : No. of samples received / analysed : 2/1 24-May-2016 Delivery Details General Comments l This report contains the following information: - Sample Container(s)/Preservation Non-Compliances - Summary of Sample(s) and Requested Analysis - Proactive Holding Time Report - Requested Deliverables l Sample(s) received in non-ALS container(s). l Please direct any queries related to sample condition / numbering / breakages to Client Services. l Sample Disposal - Aqueous (14 days), Solid (60 days) from date of completion of work order. l Analytical work for this work order will be conducted at ALS Springvale. Please refer to the Proactive Holding Time Report table below which summarises breaches of recommended holding times that have occurred prior to samples/instructions being received at the laboratory. The absence of this summary table indicates that all samples have been received within the recommended holding times for the analysis requested. l RIGHT SOLUTIONS | RIGHT PARTNER Issue Date Page Work Order Client : : : : 17-May-2016 2 of 2 EM1605596 Amendment 0 COFFEY ENVIRONMENTS PTY LTD Sample Container(s)/Preservation Non-Compliances All comparisons are made against pretreatment/preservation AS, APHA, USEPA standards. l No sample container / preservation non-compliance exists. Laboratory sample ID Client sample ID Client sampling date / time EM1605596-001 [ 13-May-2016 ] QC3A EM1605596-002 [ 13-May-2016 ] QC4A SOIL - S-02 8 Metals (incl. Digestion) Matrix: SOIL SOIL - EA055-103 Moisture Content Some items described below may be part of a laboratory process necessary for the execution of client requested tasks. Packages may contain additional analyses, such as the determination of moisture content and preparation tasks, that are included in the package. If no sampling time is provided, the sampling time will default to 15:00 on the date of sampling. If no sampling date is provided, the sampling date will be assumed by the laboratory for processing purposes and will be shown bracketed without a time component. (On Hold) SOIL No analysis requested Summary of Sample(s) and Requested Analysis ü ü ü Proactive Holding Time Report Sample(s) have been received within the recommended holding times for the requested analysis. Requested Deliverables FELICIA MELLORS - *AU Certificate of Analysis - NATA (COA) - *AU Interpretive QC Report - DEFAULT (Anon QCI Rep) (QCI) - *AU QC Report - DEFAULT (Anon QC Rep) - NATA (QC) - A4 - AU Sample Receipt Notification - Environmental HT (SRN) - A4 - AU Tax Invoice (INV) - Chain of Custody (CoC) (COC) - EDI Format - ENMRG (ENMRG) - EDI Format - ESDAT (ESDAT) TRACY SVINGOS - A4 - AU Tax Invoice (INV) Email Email Email Email Email Email Email Email [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] Email [email protected] 0 0.00 True Environmental CERTIFICATE OF ANALYSIS EM1605596 Page Work Order : Client : COFFEY ENVIRONMENTS PTY LTD Laboratory : Environmental Division Melbourne Contact : MS FELICIA MELLORS Contact : Bronwyn Sheen Address : WORLDPARK LEVEL 1, 33 RICHMOND RD Address : 4 Westall Rd Springvale VIC Australia 3171 Telephone : +61-3-8549 9636 Date Samples Received : 17-May-2016 09:10 Date Analysis Commenced : 18-May-2016 Issue Date : 20-May-2016 12:45 Order number KESWICK SA 5035 : +61 08 8375 4400 : ENAUKESW01447AA : ---- C-O-C number : ---- Sampler : GEOFF HARRIS Site : ---- Telephone Project Quote number : ---- No. of samples received : 2 No. of samples analysed :1 : 1 of 2 NATA Accredited Laboratory 825 Accredited for compliance with ISO/IEC 17025. This report supersedes any previous report(s) with this reference. Results apply to the sample(s) as submitted. This Certificate of Analysis contains the following information: l General Comments l Analytical Results Additional information pertinent to this report will be found in the following separate attachments: Quality Control Report, QA/QC Compliance Assessment to assist with Quality Review and Sample Receipt Notification. Signatories This document has been electronically signed by the authorized signatories below. Electronic signing is carried out in compliance with procedures specified in 21 CFR Part 11. Signatories Position Accreditation Category Eric Chau Metals Team Leader Melbourne Inorganics, Springvale, VIC RIGHT SOLUTIONS | RIGHT PARTNER Page Work Order Client Project : : : : 2 of 2 EM1605596 COFFEY ENVIRONMENTS PTY LTD ENAUKESW01447AA General Comments The analytical procedures used by the Environmental Division have been developed from established internationally recognized procedures such as those published by the USEPA, APHA, AS and NEPM. In house developed procedures are employed in the absence of documented standards or by client request. Where moisture determination has been performed, results are reported on a dry weight basis. Where a reported less than (<) result is higher than the LOR, this may be due to primary sample extract/digestate dilution and/or insufficient sample for analysis. Where the LOR of a reported result differs from standard LOR, this may be due to high moisture content, insufficient sample (reduced weight employed) or matrix interference. When sampling time information is not provided by the client, sampling dates are shown without a time component. In these instances, the time component has been assumed by the laboratory for processing purposes. Where a result is required to meet compliance limits the associated uncertainty must be considered. Refer to the ALS Contact for details. Key : CAS Number = CAS registry number from database maintained by Chemical Abstracts Services. The Chemical Abstracts Service is a division of the American Chemical Society. LOR = Limit of reporting ^ = This result is computed from individual analyte detections at or above the level of reporting ø = ALS is not NATA accredited for these tests. Analytical Results Client sample ID Sub-Matrix: SOIL (Matrix: SOIL) Client sampling date / time Compound CAS Number LOR Unit QC3A ---- ---- ---- ---- [13-May-2016] ---- ---- ---- ---- EM1605596-001 -------- -------- -------- -------- Result ---- ---- ---- ---- 21.4 ---- ---- ---- ---- EA055: Moisture Content ---- 1 % Arsenic 7440-38-2 5 mg/kg 8 ---- ---- ---- ---- Cadmium 7440-43-9 1 mg/kg <1 ---- ---- ---- ---- Chromium 7440-47-3 2 mg/kg 51 ---- ---- ---- ---- Copper 7440-50-8 5 mg/kg 32 ---- ---- ---- ---- Lead 7439-92-1 5 mg/kg 15 ---- ---- ---- ---- Nickel 7440-02-0 2 mg/kg 23 ---- ---- ---- ---- 7440-66-6 5 mg/kg 44 ---- ---- ---- ---- 7439-97-6 0.1 mg/kg <0.1 ---- ---- ---- ---- Moisture Content (dried @ 103°C) EG005T: Total Metals by ICP-AES Zinc EG035T: Total Recoverable Mercury by FIMS Mercury 1.00 1 True False Environmental QUALITY CONTROL REPORT Work Order : EM1605596 Page : 1 of 3 Client : COFFEY ENVIRONMENTS PTY LTD Laboratory : Environmental Division Melbourne Contact : MS FELICIA MELLORS Contact : Bronwyn Sheen Address : WORLDPARK LEVEL 1, 33 RICHMOND RD Address : 4 Westall Rd Springvale VIC Australia 3171 Telephone : +61-3-8549 9636 Date Samples Received : 17-May-2016 Date Analysis Commenced : 18-May-2016 Issue Date : 20-May-2016 Order number KESWICK SA 5035 : +61 08 8375 4400 : ENAUKESW01447AA : ---- Telephone Project C-O-C number : ---- Sampler : GEOFF HARRIS Site : ---- Quote number : ---- No. of samples received : 2 No. of samples analysed :1 NATA Accredited Laboratory 825 Accredited for compliance with ISO/IEC 17025. This report supersedes any previous report(s) with this reference. Results apply to the sample(s) as submitted. This Quality Control Report contains the following information: l Laboratory Duplicate (DUP) Report ; Relative Percentage Difference (RPD) and Acceptance Limits l Method Blank (MB) and Laboratory Control Spike (LCS) Report ; Recovery and Acceptance Limits l Matrix Spike (MS) Report ; Recovery and Acceptance Limits Signatories This document has been electronically signed by the authorized signatories below. Electronic signing is carried out in compliance with procedures specified in 21 CFR Part 11. Signatories Position Accreditation Category Eric Chau Metals Team Leader Melbourne Inorganics, Springvale, VIC RIGHT SOLUTIONS | RIGHT PARTNER Page Work Order Client Project : : : : 2 of 3 EM1605596 COFFEY ENVIRONMENTS PTY LTD ENAUKESW01447AA General Comments The analytical procedures used by the Environmental Division have been developed from established internationally recognized procedures such as those published by the USEPA, APHA, AS and NEPM. In house developed procedures are employed in the absence of documented standards or by client request. Where moisture determination has been performed, results are reported on a dry weight basis. Where a reported less than (<) result is higher than the LOR, this may be due to primary sample extract/digestate dilution and/or insufficient sample for analysis. Where the LOR of a reported result differs from standard LOR, this may be due to high moisture c Key : Anonymous = Refers to samples which are not specifically part of this work order but formed part of the QC process lot CAS Number = CAS registry number from database maintained by Chemical Abstracts Services. The Chemical Abstracts Service is a division of the American Chemical Society. LOR = Limit of reporting RPD = Relative Percentage Difference # = Indicates failed QC Laboratory Duplicate (DUP) Report The quality control term Laboratory Duplicate refers to a randomly selected intralaboratory split. Laboratory duplicates provide information regarding method precision and sample heterogeneity. The permitted ranges for the Relative Percent Deviation (RPD) of Laboratory Duplicates are specified in ALS Method QWI -EN/38 and are dependent on the magnitude of results in comparison to the level of reporting: Result < 10 times LOR: No Limit; Result between 10 and 20 times LOR: 0% - 50%; Result > 20 times LOR: 0% - 20%. Laboratory Duplicate (DUP) Report Sub-Matrix: SOIL Laboratory sample ID Client sample ID Method: Compound CAS Number LOR Unit Original Result Duplicate Result RPD (%) Recovery Limits (%) EA055: Moisture Content (QC Lot: 458748) EM1605584-008 Anonymous EA055-103: Moisture Content (dried @ 103°C) ---- 1 % 9.0 8.4 6.55 No Limit EM1605602-001 Anonymous EA055-103: Moisture Content (dried @ 103°C) ---- 1 % 13.3 18.1 30.2 0% - 50% EG005T: Total Metals by ICP-AES (QC Lot: 456047) EM1605327-052 EM1605327-073 Anonymous Anonymous EG005T: Cadmium 7440-43-9 1 mg/kg 4 3 0.00 No Limit EG005T: Chromium 7440-47-3 2 mg/kg 11 8 23.2 No Limit 0% - 50% EG005T: Nickel 7440-02-0 2 mg/kg 23 18 21.7 EG005T: Arsenic 7440-38-2 5 mg/kg 8 5 46.1 No Limit EG005T: Copper 7440-50-8 5 mg/kg 708 653 8.09 0% - 20% EG005T: Lead 7439-92-1 5 mg/kg 505 420 18.3 0% - 20% EG005T: Zinc 7440-66-6 5 mg/kg 1030 1110 7.92 0% - 20% EG005T: Cadmium 7440-43-9 1 mg/kg <1 <1 0.00 No Limit EG005T: Chromium 7440-47-3 2 mg/kg 35 33 4.99 0% - 50% 0% - 50% EG005T: Nickel 7440-02-0 2 mg/kg 24 24 0.00 EG005T: Arsenic 7440-38-2 5 mg/kg 8 6 16.9 No Limit EG005T: Copper 7440-50-8 5 mg/kg 6 9 41.3 No Limit EG005T: Lead 7439-92-1 5 mg/kg 20 32 44.5 No Limit EG005T: Zinc 7440-66-6 5 mg/kg 24 43 57.4 No Limit EG035T: Total Recoverable Mercury by FIMS (QC Lot: 456048) EM1605327-052 Anonymous EG035T: Mercury 7439-97-6 0.1 mg/kg 0.1 0.1 0.00 No Limit EM1605327-073 Anonymous EG035T: Mercury 7439-97-6 0.1 mg/kg <0.1 <0.1 0.00 No Limit Page Work Order Client Project : : : : 3 of 3 EM1605596 COFFEY ENVIRONMENTS PTY LTD ENAUKESW01447AA Method Blank (MB) and Laboratory Control Spike (LCS) Report The quality control term Method / Laboratory Blank refers to an analyte free matrix to which all reagents are added in the same volumes or proportions as used in standard sample preparation. The purpose of this QC parameter is to monitor potential laboratory contamination. The quality control term Laboratory Control Spike (LCS) refers to a certified reference material, or a known interference free matrix spiked with target analytes. The purpose of this QC parameter is to monitor method precision and accuracy independent of sample matrix. Dynamic Recovery Limits are based on statistical evaluation of processed LCS. Laboratory Control Spike (LCS) Report Method Blank (MB) Report Sub-Matrix: SOIL Spike Spike Recovery (%) Concentration LCS Low Recovery Limits (%) High CAS Number LOR Unit EG005T: Arsenic 7440-38-2 5 mg/kg <5 21.7 mg/kg 101 79 113 EG005T: Cadmium 7440-43-9 1 mg/kg <1 4.64 mg/kg 103 87 115 EG005T: Chromium 7440-47-3 2 mg/kg <2 43.9 mg/kg 107 89 113 EG005T: Copper 7440-50-8 5 mg/kg <5 32 mg/kg 102 90 116 EG005T: Lead 7439-92-1 5 mg/kg <5 40 mg/kg 105 85 107 EG005T: Nickel 7440-02-0 2 mg/kg <2 55 mg/kg 108 89 111 EG005T: Zinc 7440-66-6 5 mg/kg <5 60.8 mg/kg 101 89 111 0.1 mg/kg <0.1 2.57 mg/kg 91.5 85 103 Method: Compound Result EG005T: Total Metals by ICP-AES (QCLot: 456047) EG035T: Total Recoverable Mercury by FIMS (QCLot: 456048) 7439-97-6 EG035T: Mercury Matrix Spike (MS) Report The quality control term Matrix Spike (MS) refers to an intralaboratory split sample spiked with a representative set of target analytes. The purpose of this QC parameter is to monitor potential matrix effects on analyte recoveries. Static Recovery Limits as per laboratory Data Quality Objectives (DQOs). Ideal recovery ranges stated may be waived in the event of sample matrix interference. Matrix Spike (MS) Report Sub-Matrix: SOIL Laboratory sample ID Client sample ID Spike SpikeRecovery(%) Concentration MS Low Recovery Limits (%) High Method: Compound CAS Number EG005T: Arsenic 7440-38-2 50 mg/kg 108 78 124 EG005T: Cadmium 7440-43-9 50 mg/kg 116 84 116 EG005T: Chromium 7440-47-3 50 mg/kg 117 79 121 EG005T: Copper 7440-50-8 50 mg/kg 96.5 82 124 EG005T: Lead 7439-92-1 50 mg/kg 116 76 124 EG005T: Nickel 7440-02-0 50 mg/kg 107 78 120 EG005T: Zinc 7440-66-6 50 mg/kg # Not Determined 74 128 EG035T: Mercury 7439-97-6 5 mg/kg 88.7 76 116 EG005T: Total Metals by ICP-AES (QCLot: 456047) EM1605327-053 Anonymous EG035T: Total Recoverable Mercury by FIMS (QCLot: 456048) EM1605327-053 Anonymous True Environmental QA/QC Compliance Assessment to assist with Quality Review Work Order : EM1605596 Client Contact Page : 1 of 4 : COFFEY ENVIRONMENTS PTY LTD Laboratory : Environmental Division Melbourne : MS FELICIA MELLORS Telephone : +61-3-8549 9636 Project : ENAUKESW01447AA Date Samples Received : 17-May-2016 Site : ---- Issue Date : 20-May-2016 Sampler : GEOFF HARRIS No. of samples received :2 Order number : ---- No. of samples analysed :1 This report is automatically generated by the ALS LIMS through interpretation of the ALS Quality Control Report and several Quality Assurance parameters measured by ALS. This automated reporting highlights any non-conformances, facilitates faster and more accurate data validation and is designed to assist internal expert and external Auditor review. Many components of this report contribute to the overall DQO assessment and reporting for guideline compliance. Brief method summaries and references are also provided to assist in traceability. Summary of Outliers Outliers : Quality Control Samples This report highlights outliers flagged in the Quality Control (QC) Report. l NO Method Blank value outliers occur. l NO Duplicate outliers occur. l NO Laboratory Control outliers occur. l Matrix Spike outliers exist - please see following pages for full details. l For all regular sample matrices, NO surrogate recovery outliers occur. Outliers : Analysis Holding Time Compliance l NO Analysis Holding Time Outliers exist. Outliers : Frequency of Quality Control Samples l NO Quality Control Sample Frequency Outliers exist. RIGHT SOLUTIONS | RIGHT PARTNER Page Work Order Client Project : : : : 2 of 4 EM1605596 COFFEY ENVIRONMENTS PTY LTD ENAUKESW01447AA Outliers : Quality Control Samples Duplicates, Method Blanks, Laboratory Control Samples and Matrix Spikes Matrix: SOIL Compound Group Name Matrix Spike (MS) Recoveries EG005T: Total Metals by ICP-AES Laboratory Sample ID Client Sample ID Analyte EM1605327--053 Anonymous Zinc CAS Number Data Limits 7440-66-6 Not Determined ---- Comment MS recovery not determined, background level greater than or equal to 4x spike level. Analysis Holding Time Compliance If samples are identified below as having been analysed or extracted outside of recommended holding times, this should be taken into consideration when interpreting results. This report summarizes extraction / preparation and analysis times and compares each with ALS recommended holding times (referencing USEPA SW 846, APHA, AS and NEPM) based on the sample container provided. Dates reported represent first date of extraction or analysis and preclude subsequent dilutions and reruns. A listing of breaches (if any) is provided herein. Holding time for leachate methods (e.g. TCLP) vary according to the analytes reported. Assessment compares the leach date with the shortest analyte holding time for the equivalent soil method. These are: 14 days, mercury 28 days & other metals 180 days. A recorded breach does not guarantee a breach for all non-volatile parameters. Holding times for VOC in soils vary according to analytes of interest. Vinyl Chloride and Styrene holding time is 7 days; others 14 days. should be verified in case the reported breach is a false positive or Vinyl Chloride and Styrene are not key analytes of interest/concern. A recorded breach does not guarantee a breach for all VOC analytes and Evaluation: û = Holding time breach ; ü = Within holding time. Matrix: SOIL Method organics Extraction / Preparation Sample Date Container / Client Sample ID(s) Analysis Date extracted Due for extraction Evaluation Date analysed Due for analysis Evaluation EA055: Moisture Content Soil Glass Jar - Unpreserved (EA055-103) QC3A 13-May-2016 ---- ---- ---- 19-May-2016 27-May-2016 ü EG005T: Total Metals by ICP-AES Soil Glass Jar - Unpreserved (EG005T) QC3A 13-May-2016 18-May-2016 09-Nov-2016 ü 19-May-2016 09-Nov-2016 ü EG035T: Total Recoverable Mercury by FIMS Soil Glass Jar - Unpreserved (EG035T) QC3A 13-May-2016 18-May-2016 10-Jun-2016 ü 19-May-2016 10-Jun-2016 ü Page Work Order Client Project : : : : 3 of 4 EM1605596 COFFEY ENVIRONMENTS PTY LTD ENAUKESW01447AA Quality Control Parameter Frequency Compliance The following report summarises the frequency of laboratory QC samples analysed within the analytical lot(s) in which the submitted sample(s) was(were) processed. Actual rate should be greater than or equal to the expected rate. A listing of breaches is provided in the Summary of Outliers. Evaluation: û = Quality Control frequency not within specification ; ü = Quality Control frequency within specification. Matrix: SOIL Quality Control Sample Type Analytical Methods Laboratory Duplicates (DUP) Moisture Content Count Method QC Regular Actual Rate (%) Expected EA055-103 2 16 12.50 10.00 Total Mercury by FIMS EG035T 2 20 10.00 10.00 Total Metals by ICP-AES EG005T 2 20 10.00 10.00 Laboratory Control Samples (LCS) Total Mercury by FIMS EG035T 1 20 5.00 5.00 Total Metals by ICP-AES EG005T 1 20 5.00 5.00 Method Blanks (MB) Total Mercury by FIMS EG035T 1 20 5.00 5.00 Total Metals by ICP-AES EG005T 1 20 5.00 5.00 Matrix Spikes (MS) Total Mercury by FIMS EG035T 1 20 5.00 5.00 Total Metals by ICP-AES EG005T 1 20 5.00 5.00 Quality Control Specification Evaluation ü ü ü NEPM 2013 B3 & ALS QC Standard ü ü NEPM 2013 B3 & ALS QC Standard ü ü NEPM 2013 B3 & ALS QC Standard ü ü NEPM 2013 B3 & ALS QC Standard NEPM 2013 B3 & ALS QC Standard NEPM 2013 B3 & ALS QC Standard NEPM 2013 B3 & ALS QC Standard NEPM 2013 B3 & ALS QC Standard NEPM 2013 B3 & ALS QC Standard Page Work Order Client Project : : : : 4 of 4 EM1605596 COFFEY ENVIRONMENTS PTY LTD ENAUKESW01447AA Brief Method Summaries The analytical procedures used by the Environmental Division have been developed from established internationally recognized procedures such as those published by the US EPA, APHA, AS and NEPM. In house developed procedures are employed in the absence of documented standards or by client request. The following report provides brief descriptions of the analytical procedures employed for results reported in the Certificate of Analysis. Sources from which ALS methods have been developed are provided within the Method Descriptions. Analytical Methods Method Matrix Method Descriptions Moisture Content EA055-103 SOIL Total Metals by ICP-AES EG005T SOIL Total Mercury by FIMS EG035T SOIL In house: A gravimetric procedure based on weight loss over a 12 hour drying period at 103-105 degrees C. This method is compliant with NEPM (2013) Schedule B(3) Section 7.1 and Table 1 (14 day holding time). In house: Referenced to APHA 3120; USEPA SW 846 - 6010. Metals are determined following an appropriate acid digestion of the soil. The ICPAES technique ionises samples in a plasma, emitting a characteristic spectrum based on metals present. Intensities at selected wavelengths are compared against those of matrix matched standards. This method is compliant with NEPM (2013) Schedule B(3) In house: Referenced to AS 3550, APHA 3112 Hg - B (Flow-injection (SnCl2)(Cold Vapour generation) AAS) FIM-AAS is an automated flameless atomic absorption technique. Mercury in solids are determined following an appropriate acid digestion. Ionic mercury is reduced online to atomic mercury vapour by SnCl2 which is then purged into a heated quartz cell. Quantification is by comparing absorbance against a calibration curve. This method is compliant with NEPM (2013) Schedule B(3) Preparation Methods Method Matrix Method Descriptions EN69 SOIL In house: Referenced to USEPA 200.2. Hot Block Acid Digestion 1.0g of sample is heated with Nitric and Hydrochloric acids, then cooled. Peroxide is added and samples heated and cooled again before being filtered and bulked to volume for analysis. Digest is appropriate for determination of selected metals in sludge, sediments, and soils. This method is compliant with NEPM (2013) Schedule B(3) (Method 202) Hot Block Digest for metals in soils sediments and sludges APPENDIX G ENVIRONMENTAL MANAGEMENT PLAN PREPARED BY INCITEC PIVOT LIMITED Incitec Pivot Limited Port Adelaide PAD0006 Port Adelaide Site Relocation Environmental Management Plan DATE REV REVISION DESCRIPTION Issued Reviewed Project Owner 08/06/2016 1 Draft issued for comment G.Aimer M.Walker M.Shelley M.Sheahan 2 3 4 5 6 7 PAD0006 PA PDC Environmental Management Plan 160608 Page 1 of 7 Rev4 Incitec Pivot Limited PAD0006 - Port Adelaide Site Relocation Contents 1 INTRODUCTION .......................................................................................................................3 1.1 BACKGROUND ..........................................................................................................................3 1.2 DESIGN BASIS ..........................................................................................................................3 1.2.1 Adelaide PDC Feature Description .................................................................................3 2 OPERATIONAL CAPABILITY ............................................................................................... 4 2.1 PERSONNEL .............................................................................................................................. 4 2.2 OPERATIONAL HOURS ..............................................................................................................4 2.3 RAW MATERIALS RECEIVED .....................................................................................................4 2.4 FINISHED GOODS SHIPPED ........................................................................................................4 2.5 LOGISTICS ................................................................................................................................ 4 2.5.1 Site vehicles ......................................................................................................................4 2.5.2 Customer scales/weigh bridges ........................................................................................4 3 ENVIRONMENTAL MANAGEMENT....................................................................................5 3.1 SITE OPERATIONAL PHILOSOPHY ............................................................................................. 5 3.2 EMISSION MANAGEMENT .........................................................................................................5 3.2.1 Product Spillage and Tracking Management...................................................................5 3.2.2 Sewerage ..........................................................................................................................6 3.2.3 Stormwater .......................................................................................................................6 3.2.4 Trades Waste ....................................................................................................................6 3.2.5 Dusts & Fumes .................................................................................................................6 3.2.6 Noise, Heat & Light .........................................................................................................6 4 SITE SERVICES .........................................................................................................................7 4.1 ACCESSIBILITY, ROADS, PATHS ............................................................................................... 7 4.2 PARKING REQUIREMENTS .........................................................................................................7 4.3 LANDSCAPING ..........................................................................................................................7 4.4 ELEVATIONS ............................................................................................................................ 7 4.5 WASHDOWN AREA ...................................................................................................................7 4.6 WASTE STORAGE .....................................................................................................................7 4.7 WATER.....................................................................................................................................7 4.7.1 Potable ............................................................................................................................. 7 4.7.2 Recycled ........................................................................................................................... 7 4.8 FUEL ........................................................................................................................................7 PAD0006 PA PDC Environmental Management Plan 160608 Page 2 of 7 Incitec Pivot Limited PAD0006 - Port Adelaide Site Relocation 1 INTRODUCTION 1.1 Background IPL’s Port Adelaide PDC currently stores a range of fertilisers for agricultural use at the Francis St site. The current site has been sold to the South Australian Government. IPL has contracted Commercial & General Pty Ltd to construct a new Primary Distribution Centre (PDC) on a greenfield site under a Development and Lease Agreement. 1.2 Design Basis The operation encompassing bulk fertiliser storage and sale is proposed to be relocated to a bestpractice-design facility modelled on the bench mark Oyster Cove Site located in Geelong. Sulphuric Acid storage operations will remain on the current site adjacent to the current Port Adelaide PDC site. 1.2.1 Adelaide PDC Feature Description The Port Adelaide facility will have a storage capacity of approximately 50,000 tonnes. Final building specifications are as follows: Site size approximately 260m x 140m, ≈3.5 Ha Bulk Storage Warehouse size: 173m x 76m = approx. 13,200m2 o 8 primary storage bays o Single span design: no central columns o roof apex at 21m above floor level o roof eave at 11m above floor level Out-loading Annex: 145m x 20m = approx. 2,900m2 o Covered roof over all blending & out-loading operations o 3 x 40m long 130T weighbridges Awning: 76m x 35m = 2,660 m2 o Covered roof over high environmental contamination risk operational area Office building with amenities @ 350m2 Small maintenance and parts storage area (shipping container) Truck parking for minimum 16 B-double trucks Car parking for minimum 20 spaces Sealed roads for all site traffic Front End Loader (FEL) cleaning and wash down area External truck driver amenities. PAD0006 PA PDC Environmental Management Plan 160608 Page 3 of 7 Incitec Pivot Limited PAD0006 - Port Adelaide Site Relocation 2 OPERATIONAL CAPABILITY 2.1 Personnel Staffing levels of 5 operational staff and 2 sales staff will be used to operate the facility during normal periods with additional casual personnel as required during peak times. Regional sales and support staff will also be located at the facility. 2.2 Operational hours The facility will normally operate 40 hours per week, Monday to Friday however during peak periods extended hours and some weekend operation may be required. Stocks of product stored on site will be supplied into the port by ship and delivered by truck into the storage sheds. During these periods operating times will be extended to 24 hours on any day of the week to meet shipping schedules. 2.3 Raw materials received Bulk raw materials which will typically be delivered to and stored on site are all Nitrogen / Phosphorus / Potassium based fertilisers which typically include: Urea Di Ammonium Phosphate (DAP) Gran-Am Mono Ammonium Phosphate (MAP) Granulok-Z Single Super Phosphate (SSP) Muriate of Potash (MOP) Triple Super Phosphate (TSP) Sulfate of Potash (SOP) Miscellaneous minor products 2.4 Finished goods shipped “Straights” from all bulk goods in storage and “Blends” of up to 5 parts plus 2 trace elements for proprietary customer blends unique to IPL. Dispatched in bulk via trucks. 2.5 2.5.1 Logistics Site vehicles The site will be suitable for operational equipment required for this facility including: 2.5.2 3 tonne Forklifts for moving bags and loading trucks Front End Wheel Loaders (FEL) Excavators Trucks, rigid tray, semi-articulated, B-double and SA approved Double Road Trains. Customer scales/weigh bridges All products will be dispatched from the site on road transport ranging in size from rigid PAD0006 PA PDC Environmental Management Plan 160608 Page 4 of 7 Incitec Pivot Limited PAD0006 - Port Adelaide Site Relocation trucks to Double Road Trains and B Doubles. Vehicles will be loaded on 45m long weighbridges. 3 ENVIRONMENTAL MANAGEMENT 3.1 Site Operational Philosophy IPL is a global company and it operates safety and environmental management systems which apply to all of their sites and operations. The site will be designed, operated and maintained to meet both the internal management systems and external regulatory requirements. 3.2 3.2.1 Emission management Product Spillage and Tracking Management Building placement and traffic routing has been configured to minimise the risk of uncontained external product spillage, “tracking” of product from truck wheels and crosscontamination from “contaminated” tyres to “non-contaminated”. Bulk product movement from Flinders Port will normally occur through a security gate providing direct access from the Port. Traffic from the Port will enter the Bulk Storage Shed, unload and then proceed across shaker grids to a compressed air blow-down bay. After external and undercarriage cleaning, vehicles will exit the Shed and travel under cover of an awning that spans the width of the Shed (75 metres) across further shaker grids to shake free and reduce potential undercarriage and tyre carryover, before exiting the site. All road surfaces on this truck route will be sealed and subject to regular mechanical sweeping. The presence of an awning over this area in conjunction with appropriate surface grading and active management practice will reduce the potential of product carryover into the stormwater management system. A Wash-down and Maintenance Bay will be provided for mobile plant under the awning, with all wash down water and fugitive solids managed through a solids and oils/fuels interceptor system. A diesel storage and refuelling facility will also be located under the awning adjacent to the Maintenance Bay. Mobile plant will be operating under cover for all of their operational requirements, thus eliminating product carryover outside of the Main Storage Shed from their operation. Bulk trucks will enter the site from a sealed public road (Dock Road). They will enter the western end of the Out-loading Annex, be loaded either over weighbridges or directly from a batch weigh system and then proceed across shaker grids to a compressed air blow-down bay. The truck loading conveyors will be equipped with a reversing function so that any over-capacity material can be reversed off the system and conveyed directly back into the Main Storage Shed. This will largely eliminate the potential for spillage and subsequent tracking after “over loading” as drivers attempt to reduce their payloads. Nevertheless it is considered that trucks exiting the Annex will present a high contamination risk and therefore management of stormwater run-off from those surfaces will be designed to control that risk (see below). The Port-traffic and bulk out-loading traffic are completely separated which minimises the risk of cross-contamination from one source to the other. PAD0006 PA PDC Environmental Management Plan 160608 Page 5 of 7 Incitec Pivot Limited PAD0006 - Port Adelaide Site Relocation 3.2.2 Sewerage Staff and visitor (truck drivers) amenities will be connected to the local sewerage system. 3.2.3 Stormwater The site will have a storm water management plan that ensures compliance with Local Regulatory authority requirements. Some key elements are: 3.2.4 All trafficked and operational areas will be sealed with concrete or bitumen; All product storage areas will be sealed with concrete; All storage and operational areas will be covered; Stormwater runoff from all roofs will be captured and directed to an off-site bioswale drain; Stormwater runoff from paved areas will be graded into surface spoon drains into a gated GPT before being directed to the off-site bio-swale drain; No pH monitoring of stormwater will be provided. Trades Waste A wash-down and maintenance bay for mobile plant will be provided under an awning, with all wash down water managed through a Gross Pollution Trap (GPT) interceptor system. pH monitoring of the wash down water will be provided with discharge suspension occurring when the discharge is outside of allowable limits. Discharge from the GPT will be to the public sewerage system; 3.2.5 Dusts & Fumes Design and operation of the sites infrastructure, equipment and systems to manage emissions and fumes will be in accordance with IPL’s Environmental Management System and local Regulatory Authorities. Some key elements are as follows: 3.2.6 Operational and storage areas will be enclosed so that any dust generated will be contained within the buildings. All warehouse and building openings will have lockable doors. Truck load out points and fixed product changeover points will be fitted with purpose designed chutes to contain dust. Noise, Heat & Light Design and operation for noise, heat and lighting will be in accordance with IPL internal requirements, the Building Code Australia and local Regulatory Authority requirements. Energy efficient heating, cooling and lighting will be incorporated with “green” principles at the design stage and may include cost effective items such as solar powered hot water and electricity. Warehouse buildings will be reliant upon ambient lighting through translucent roof sheeting during normal hours of operation. PAD0006 PA PDC Environmental Management Plan 160608 Page 6 of 7 Incitec Pivot Limited PAD0006 - Port Adelaide Site Relocation 4 SITE SERVICES 4.1 Accessibility, Roads, Paths Sealed road access will be provided to the site suitable for heavy traffic including B-Doubles, Double Road Trains and Triple Road Trains. All site roads and paths will be concreted or heavy duty bitumen and trimmed with curbing. 4.2 Parking requirements Indicative requirement of bare minimum of 16 with 20 spaces desired for outloading bulk transport. Approximately 20 car parks will be provided for site staff and visitors as per regulatory requirements. 4.3 Landscaping Landscaping will be provided in accordance with local council requirements and include a prominent sign for IPL to advertise the premises. All gates will be clearly signed with entry identification numbers and entry/exit instructions. 4.4 Elevations The site will not be located in areas which are subject flooding (assume 1 in 100 year flood) or rising sea levels. The base RL for the site is 3.450m AHD. 4.5 Washdown Area Recycled water wash bay facilities will be installed for mobile plant. 4.6 Waste storage Skip bin area to be allocated on site hard stand. 4.7 4.7.1 Water Potable Supplied to all amenities. 4.7.2 Recycled Roof water will be collected and recycled for gardens and the wash down area. 4.8 Fuel A bunded and containerised diesel fuel storage (2,000L) and filling station will be installed on site. PAD0006 PA PDC Environmental Management Plan 160608 Page 7 of 7 APPENDIX H LESSOR FUNCTIONAL DESIGN SPECIFICATION PREPARED BY INCITEC PIVOT LIMITED Incitec Pivot Limited Port Adelaide PAD0006 Port Adelaide Site Relocation Lessor Functional Design Specification DATE REV REVISION DESCRIPTION Issued Reviewed Project Owner 02/06/13 1 Draft issued for comment R.Palmer M.Shelley M.Sheahan 19/11/14 2 Converted to Lessor Functional Design document R.Palmer M.Shelley M.Sheahan 21/11/14 3 Comments by MS & MS added. R.Palmer M.Shelley M.Sheahan 20/05/15 4 Updated to reflect FEL 1 & 2 Hazard Study outcomes G.Aimer M.Shelley M.Sheahan 11/11/15 5 Updated to reflect Haz 3 and C&G Design Review Outcomes G.Aimer M.Shelley M.Sheahan 6 7 PAD0006 Lessor Functional Design Specification R5 151111.docx Page 1 of 12 Rev4 Incitec Pivot Limited PAD0006 - Port Adelaide Site Relocation Contents 1 INTRODUCTION ....................................................................................................................... 4 1.1 BACKGROUND .......................................................................................................................... 4 1.2 DESIGN BASIS .......................................................................................................................... 4 1.2.1 Proposed Adelaide PDC .................................................................................................. 4 1.3 STATUTORY REQUIREMENTS, PLANNING AND REGULATORY................................................... 4 2 OPERATIONAL CAPABILITY ............................................................................................... 5 2.1 PERSONNEL .............................................................................................................................. 5 2.2 OPERATIONAL HOURS .............................................................................................................. 5 2.3 RAW MATERIALS RECEIVED ..................................................................................................... 5 2.4 FINISHED GOODS SHIPPED ........................................................................................................ 5 2.5 LOGISTICS ................................................................................................................................ 5 2.5.1 Site vehicles ...................................................................................................................... 5 2.5.2 Customer scales/weigh bridges ........................................................................................ 5 3 PLANT CAPACITY.................................................................................................................... 6 3.1 3.2 3.3 4 RAW MATERIALS STORAGE ...................................................................................................... 6 FINISHED GOODS STORAGE....................................................................................................... 6 OPERATIONAL CAPACITY......................................................................................................... 6 EHS CONSIDERATIONS .......................................................................................................... 6 4.1 SITE OPERATIONAL PHILOSOPHY ............................................................................................. 6 4.2 EMISSION MANAGEMENT ......................................................................................................... 6 4.2.1 Product Spillage and Tracking Management................................................................... 6 4.2.2 Sewerage .......................................................................................................................... 7 4.2.3 Stormwater ....................................................................................................................... 7 4.2.4 Dusts & Fumes ................................................................................................................. 8 4.2.5 Noise, Heat & Light ......................................................................................................... 8 5 CIVIL AND STRUCTURAL ..................................................................................................... 8 5.1 5.2 5.3 5.4 5.5 5.6 5.7 5.8 5.9 5.10 5.11 5.12 5.13 5.14 5.15 6 SITE LOCATION REQUIREMENTS ............................................................................................... 8 ACCESSIBILITY, ROADS, PATHS ............................................................................................... 8 PARKING REQUIREMENTS ......................................................................................................... 8 LANDSCAPING .......................................................................................................................... 8 SECURITY ................................................................................................................................. 9 ELEVATIONS ............................................................................................................................ 9 STORMWATER MANAGEMENT.................................................................................................. 9 SUBSTATION ............................................................................................................................ 9 WAREHOUSE ............................................................................................................................ 9 ADMINISTRATIVE OFFICE ..................................................................................................... 9 TRUCK DRIVERS AMENITY ................................................................................................... 9 MAINTENANCE WORKSHOP .................................................................................................. 9 MOTOR CONTROL CENTERS ................................................................................................. 9 WASHDOWN AREA ............................................................................................................... 9 WASTE STORAGE ................................................................................................................ 10 PLANT AND EQUIPMENT .................................................................................................... 10 6.1 6.2 6.3 MECHANICAL GENERAL......................................................................................................... 10 ELECTRICAL GENERAL........................................................................................................... 10 DISPATCH .............................................................................................................................. 10 PAD0006 Lessor Functional Design Specification R5 151111.docx Page 2 of 12 Incitec Pivot Limited PAD0006 - Port Adelaide Site Relocation 6.4 6.5 6.6 6.7 6.8 7 WEIGH BRIDGES .................................................................................................................... 10 BLENDING AND IBC PLANT ................................................................................................... 10 LIQUID BLEND PLANT ............................................................................................................ 10 ACID PLANT ........................................................................................................................... 10 TRUCK WHEEL WASH STATION(S) .......................................................................................... 10 SITE SERVICES ....................................................................................................................... 10 7.1 ELECTRICITY .......................................................................................................................... 10 7.2 NATURAL GAS ....................................................................................................................... 10 7.3 WATER................................................................................................................................... 11 7.3.1 Potable ........................................................................................................................... 11 7.3.2 Recycled ......................................................................................................................... 11 7.3.3 Fire Services ................................................................................................................... 11 7.4 SEWERAGE ............................................................................................................................. 11 7.5 DATA ..................................................................................................................................... 11 7.6 COMMUNICATIONS ................................................................................................................. 11 7.6.1 Phone (ISD/VOIP).......................................................................................................... 11 7.6.2 Mobile phone .................................................................................................................. 11 7.6.3 Public Address/Evacuation ............................................................................................ 11 7.7 FUEL ...................................................................................................................................... 11 7.8 COMPRESSED AIR .................................................................................................................. 11 8 INCLUSIONS/EXCLUSIONS ................................................................................................. 11 8.1 8.2 SITE FACILITY INCLUSIONS .................................................................................................... 11 SITE FACILITY EXCLUSIONS ................................................................................................... 12 PAD0006 Lessor Functional Design Specification R5 151111.docx Page 3 of 12 Incitec Pivot Limited PAD0006 - Port Adelaide Site Relocation 1 INTRODUCTION 1.1 Background Port Adelaide PDC currently stores a range of fertilisers for agricultural use at the Francis St. The current site has been sold to the South Australian Government. IPL proposes to construct a new PDC on a green-field site under a Development and Lease Agreement with a short listed developer. 1.2 Design Basis The operation encompassing bulk fertiliser storage and sale is proposed to be relocated to a bestpractice-design facility modelled on the bench mark Oyster Cove Site located in Geelong. Acid storage operations will remain on the current site adjacent to the current Port Adelaide PDC site. 1.2.1 Proposed Adelaide PDC The Port Adelaide facility will be similar to the Oyster Cove Load-out Shed 1 facility with a storage capacity of approximately 50,000 tonnes. Unlike Oyster Cove, blending facilities will be included. Final building specifications are as follows: Site size approximately 260m x 140m, ≈3.5 Ha Bulk Storage Warehouse size: 173m x 76m = approx. 13,200m2 o 8 primary storage bays o Single span design: no central columns o roof apex at 21m above floor level o roof eave at 11m above floor level Out-loading Annex: 145m x 20m = approx. 2,900m2 o Covered roof over all blending & out-loading operations o 3 x 40m long 130T weighbridges Awning: 76m x 35m = 2,660 m2 o Covered roof over high environmental contamination risk operational area Office building with amenities @ 350m2 Small maintenance and parts storage area (shipping container by Lessor) Truck parking for minimum 16 B-double trucks Car parking for minimum 20 spaces Sealed roads for all site traffic FEL cleaning and wash down area External truck driver amenities (IPL supply). 1.3 Statutory Requirements, Planning and Regulatory In addition to standard requirements for operating facilities of this type the new facility is required to comply with AQIS standards. It is critical that site selection, plant and equipment operate in compliance with all EPA or other discharge controls. Site operation will not generate legacy issues such as accumulation of contaminants in soil or storm water infrastructure due to the design features incorporated. PAD0006 Lessor Functional Design Specification R5 151111.docx Page 4 of 12 Incitec Pivot Limited PAD0006 - Port Adelaide Site Relocation 2 OPERATIONAL CAPABILITY 2.1 Personnel Staffing levels of 5 operational staff and 2 sales staff will be used to operate the facility during normal periods. Up to 4 additional casual personnel may be required during peak times. Regional sales and support staff will also be located at the facility. 2.2 Operational hours The facility will normally operate 40 hours per week, Monday to Friday however during peak periods extended hours and some weekend operation may be required. Stocks of product stored on site will be supplied into the port by ship and delivered by truck into the storage sheds. During these periods operating times will be extended to 24 hours on any day of the week to meet shipping schedules. 2.3 Raw materials received Bulk raw materials which will typically be delivered to and stored on site are all Nitrogen / Phosphorus / Potassium based fertilisers which typically include: Urea Di Ammonium Phosphate (DAP) Gran-Am Mono Ammonium Phosphate (MAP) Granulok-Z Single Super Phosphate (SSP) Muriate of Potash (MOP) Triple Super Phosphate (TSP) Sulfate of Potash (SOP) Miscellaneous minor products 2.4 Finished goods shipped “Straights” from all bulk goods in storage and “Blends” of up to 5 parts plus 2 trace elements for proprietary customer blends unique to IPL. Dispatched in bulk via trucks. 2.5 2.5.1 Logistics Site vehicles The site will be suitable for operational equipment required for this facility including: 2.5.2 3 tonne Forklifts for moving bags and loading trucks Front End Wheel Loaders Excavators Site vehicle Customer scales/weigh bridges All products will be dispatched from the site on road transport ranging in size from rigid PAD0006 Lessor Functional Design Specification R5 151111.docx Page 5 of 12 Incitec Pivot Limited PAD0006 - Port Adelaide Site Relocation trucks to Double Road Trains and B Doubles. Vehicles will be loaded on 45m long weighbridges. 3 PLANT CAPACITY 3.1 Raw materials storage Raw materials will be stored in bays sized to suit the sales volume and logistics of each of the raw materials required. Typically they will be between 9,000 and 11,000 tonnes for higher volume products and smaller for low volume products. A minimum of 8 major storage bays are required. The approximate storage capacity for bulk materials will be in the order of 50,000 tonne. All raw materials will be stored under cover in fully enclosed, purpose designed buildings. Stockpiles may be up to 11m high at their peak as limited by the floor loading limit (80kPa). 3.2 Finished goods storage Bulk blended products will normally be manufactured on demand and loaded directly into trucks so there will be no storage of blends. 3.3 Operational Capacity1 The facility will reliably cater to the following indicative traffic volumes: 4 Nominal truck load 35 tonnes 70 trucks per shift loaded outgoing 300 T/h incoming during ship unloading operations on a 24/7 basis. EHS CONSIDERATIONS 4.1 Site Operational Philosophy IPL is a global company and it operates safety and environmental management systems which apply to all of their sites and operations. The site will be designed, operated and maintained to meet both the internal management systems and external regulatory requirements. 4.2 4.2.1 Emission management Product Spillage and Tracking Management Building placement and traffic routing has been configured to minimise the risk of uncontained external product spillage, “tracking” of product from truck wheels and crosscontamination from “contaminated” tyres to “non-contaminated”. Bulk product movement from Flinders Port will normally occur through a security gate providing direct access from the Port. Traffic from the Port will enter the Bulk Storage Shed, unload and then proceed across shaker grids to a compressed air blow-down bay. After external and undercarriage cleaning, vehicles will exit the Shed and travel under cover of an awning that spans the width of the Shed (75 metres) across further shaker grids to shake free and reduce potential undercarriage and tyre carryover, before exiting the 1 Capacity will vary depending on fleet logistics and product sales mix. PAD0006 Lessor Functional Design Specification R5 151111.docx Page 6 of 12 Incitec Pivot Limited PAD0006 - Port Adelaide Site Relocation site. All road surfaces on this truck route will be sealed and subject to regular mechanical sweeping. The presence of an awning over this area in conjunction with appropriate surface grading and active management practice will reduce the potential of product carryover into the stormwater management system. A containment mechanism to prevent spillage from between the gap between the external cladding and the concrete bunker containment walls (4 metres high) will be assessed and incorporated if viable. A Wash-down and Maintenance Bay for mobile plant will be provided under the awning, with all wash down water and fugitive solids managed through a solids and oils/fuels interceptor system. A diesel storage and refuelling facility will also be located under the awning adjacent to the Maintenance Bay. Mobile plant will be operating under cover for all of their operational requirements, thus eliminating product carryover outside of the Main Storage Shed from their operation. Bulk trucks will enter the site from a sealed public road (Dock Road). They will enter the western end of the Out-loading Annex, be loaded either over weighbridges or directly from a batch weigh system and then proceed across shaker grids to a compressed air blow-down bay. The truck loading conveyors will be equipped with a reversing function so that any over-capacity material can be reversed off the system and conveyed directly back into the Main Storage Shed. This will largely eliminate the potential for spillage and subsequent tracking after “over loading” as drivers attempt to reduce their payloads. Nevertheless it is considered that trucks exiting the Annex will present a high contamination risk and therefore management of stormwater run-off from those surfaces will be designed to control that risk (see below). The Port-traffic and bulk out-loading traffic are completely separated which minimises the risk of cross-contamination from one source to the other. 4.2.2 Sewerage Staff amenities will be connected to the local sewerage system. 4.2.3 Stormwater The site will have a storm water management plan that ensures compliance with Local Regulatory authority requirements. Some key elements are: All trafficked and operational areas will be sealed with concrete or bitumen; All product storage areas will be sealed with concrete; All storage and operational areas will be covered; Maintenance and refuelling of mobile plant will be in an undercover, bunded area; A wash-down and maintenance bay for mobile plant will be provided under an awning, with all wash down water managed through a Gross Pollution Trap (GPT) interceptor system. Discharge from the GPT will be to the public sewerage system; Stormwater runoff from all roofs will be captured and directed to an off-site bioswale drain; Stormwater runoff from paved areas will be graded into surface spoon drains into a gated GPT before being directed to the off-site bio-swale drain; PAD0006 Lessor Functional Design Specification R5 151111.docx Page 7 of 12 Incitec Pivot Limited PAD0006 - Port Adelaide Site Relocation 4.2.4 Dusts & Fumes Design and operation of the sites infrastructure, equipment and systems to manage emissions and fumes will be in accordance with IPL’s Environmental Management System and local Regulatory Authorities. Some key elements are as follows: 4.2.5 Operational and storage areas will be enclosed so that any dust generated will be contained within the buildings. All warehouse and building openings will have lockable doors. Truck load out points and fixed product changeover points will be fitted with purpose designed chutes to contain dust. Noise, Heat & Light Design and operation for noise, heat and lighting will be in accordance with IPL internal requirements, the Building Code Australia and local Regulatory Authority requirements. Energy efficient heating, cooling and lighting will be incorporated with “green” principles at the design stage and may include cost effective items such as solar powered hot water and electricity. Warehouse buildings will be reliant upon ambient lighting through translucent roof sheeting during normal hours of operation. 5 CIVIL AND STRUCTURAL 5.1 Site location requirements The site will be located in an area suitable for this type of operation with suitable buffers to residential and other sensitive areas or development. It is desirable that the site is as close as practicable to the ship unload point whilst maintaining the current accessibility for road trains (two compartment) and B double transport. 5.2 Accessibility, Roads, Paths Sealed road access to the site suitable for heavy traffic including B-Doubles, Double Road Trains and Triple Road Trains will be provided. All site roads and paths will be concreted or heavy duty bitumen and trimmed with curbing. 5.3 Parking requirements Indicative requirement of bare minimum of 16 with 20 spaces desired for outloading bulk transport. - Offsite parking of bulk transport vehicles impeding public traffic is unacceptable. - Insufficient truck parking spaces can inhibit peak season sales Approximately 20 car parks will be provided for site staff and visitors as per regulatory requirements. 5.4 Landscaping Landscaping will be provided in accordance with local council requirements and include a prominent sign for the Lessee to advertise the premises. All gates will be clearly signed with entry identification numbers and entry/exit instructions. PAD0006 Lessor Functional Design Specification R5 151111.docx Page 8 of 12 Incitec Pivot Limited PAD0006 - Port Adelaide Site Relocation 5.5 Security The site will be fenced (minimum 2,400 high) with lockable, powered gates and a security surveillance system for both internal and external areas. 5.6 Elevations The site will not be located in areas which are subject flooding (assume 1 in 100 year flood) or rising sea levels. Statutory RL’s must be complied with for all operational areas. 5.7 Stormwater Management Refer 4.2.2 Additionally regional/local stormwater plans must be complied with. 5.8 Substation Connection to electrical network and able to feed nominal 1,000A load at 415 VAC, 50Hz 5.9 Warehouse Building will be designed for a corrosive environment as per current IPL specifications for this service and IPF Engineering standards. Specifications for all materials must be agreed to in Stage 2B with the Developer. 5.10 Administrative Office Indicative office and administration area to include: 6 offices Reception area Change room for 6 staff Amenities (with 3 showers) Lunchroom Meeting room Services room (IT/Data/Printer/Copier/Fax/Admin supply storage) Total approximate area 350m2 5.11 Truck Drivers Amenity A truck driver rest area with separate toilet and kitchenette will be provided by IPL to service both the bulk transport vehicles (potentially parked overnight on site) and Port-to-site vehicles (who may be operating on a 24 x 7 basis). 5.12 Maintenance Workshop A small undercover maintenance parts storage area will be provided on site by IPL comprising a shipping container. 5.13 Motor Control Centers IPL will supply MCC’s to suit the installed plant and equipment. 5.14 Washdown Area Recycled water wash bay facilities will be installed by the landlord for mobile plant as per the PAD0006 Lessor Functional Design Specification R5 151111.docx Page 9 of 12 Incitec Pivot Limited PAD0006 - Port Adelaide Site Relocation Oyster Cove design. 5.15 Waste storage Skip bin area to be allocated on site hard stand. 6 PLANT AND EQUIPMENT 6.1 Mechanical General Straight product will be fed into loading hoppers by FEL’s, screened and transferred to the truck load out points by belt conveyors. A single feed hopper for each of the 2 weighbridges/loading points will be provided. 6.2 Electrical General All electrical works will be installed to local regulations, AS3000 and IPL HRS4 Electrical Safety Standards. Specifications are to be agreed to in Stage 2B with the Developer. 6.3 Dispatch The truck load out area will be fully enclosed except for the entry and exit area. Particular attention has been paid to ensuring that people/vehicle interactions are minimised, segregated and controlled. Space will be allocated for tarp removal and fitting before/after loading. 6.4 Weigh Bridges 3 off, 130 tonne capacity, above ground units with 40m long decks will be installed by IPL. Civil foundations to suit will be supplied by the Landlord. 6.5 Blending and IBC Plant Blending, bagging and loading plant will be supplied and installed by IPL. 6.6 Liquid Addition Plant Liquid additive plant will be supplied and installed by IPL. 6.7 Acid Plant Retained at current site and is not applicable to this site. 6.8 Truck Wheel Wash Not required due to the suite of management practices incorporated. 7 SITE SERVICES 7.1 Electricity Lighting, field outlets, security systems, powered gates, GPO’s in 240V and 415V. 7.2 Natural Gas Not required PAD0006 Lessor Functional Design Specification R5 151111.docx Page 10 of 12 Incitec Pivot Limited PAD0006 - Port Adelaide Site Relocation 7.3 Water 7.3.1 Potable Required for all amenities 7.3.2 Recycled Roof water will be collected and recycled for gardens and wash down area. Specifications to be agreed in stage 2B with the Developer. 7.3.3 Fire Services Fire protection services will be provided in accordance with Local Regulatory and insurer’s requirements. 7.4 Sewerage The Landlord will supply a connection to sewerage services as per local regulations. 7.5 Data High speed broad band required with specifications to be agreed in stage 2B. 7.6 Communications 7.6.1 Phone (ISD/VOIP) Yes 7.6.2 Mobile phone Yes 7.6.3 Public Address/Evacuation Yes 7.7 Fuel A bunded containerised diesel fuel storage (2-3,000L) and filling station will be included on site by IPL. 7.8 Compressed Air An industrial grade compressed air supply and will be provided by IPL (700kpa). Instrument grade compressed air is not required. 8 INCLUSIONS/EXCLUSIONS 8.1 Site Facility Inclusions 8.1.1 Inclusions – For proposal purposes this includes the supply of all building structural and standard site services to be built by the nominated third party contracted to build this facility. This includes statutory planning and approvals, design, construction and handover documentation. 8.1.2 Supply items typically includes building/s to completion as per agreed design (including foundations and nominated fertiliser concrete bund walls, and structural requirements for PAD0006 Lessor Functional Design Specification R5 151111.docx Page 11 of 12 Incitec Pivot Limited PAD0006 - Port Adelaide Site Relocation later fit-out of fertiliser equipment), office and amenities as per agreed design, external hard stand paved areas, connection to storm water (town or internal capture prior to discharge, includes separate outfall piping for segregation of roof water versus concrete areas, includes access pits for sampling and flow control as per agreed plan), connection to town water, connection to suitable electrical supply including termination to 415V at distribution point with suitable connections for fertiliser plant, facility to include all lighting and GPO power circuits for building, office and other points, site communications for data, voice, P.A. to agreed points of termination points with suitable connection points, site fencing and security (including automatic sliding gates and Cardex type electronic access swipe card system) as per agreed layout, fire services as per statutory regulations, connection (including crossovers to external road network suitable for B-Double trucks, site landscaping as per agreed plan, traffic management signage and surface lines. 8.2 Site Facility Exclusions 8.2.1 Exclusions – Not in the Developer’s scope of supply are design and supply of all fertiliser related plant and equipment, mobile equipment, licences to operate, re-locatable bund walls, weighbridges, platforms and walkways, control systems, compressed air system, office furniture fit-out. A single CER’s will be presented that will cover the Development and Lease of the facility and the “fit-out” of mechanical equipment, weighbridges, electrical power and control systems, security systems, office furniture, etc. PAD0006 Lessor Functional Design Specification R5 151111.docx Page 12 of 12