SHELL COVE BOATHARBOUR - STAGE 2 · 2018-07-26 · Shell Cove Boat Harbour, Stage 2 Monthly...

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SHELL COVE BOATHARBOUR - STAGE 2 MONTHLY MONITORING SUMMARY August, 2014 COASTWIDE CIVIL PTY LTD ADDRESS: 19 CROOME LANE, ALBION PARK, 2527 POSTAL: P.O.BOX 116, KIAMA, 2533 E-MAIL: [email protected] ABN: 71 073 648 594 TELEPHONE: (02) 4256 1499 FAX: (02) 4256 5243 MOBILE: 0418 229 702 A.H.: (02) 4232 2173

Transcript of SHELL COVE BOATHARBOUR - STAGE 2 · 2018-07-26 · Shell Cove Boat Harbour, Stage 2 Monthly...

Page 1: SHELL COVE BOATHARBOUR - STAGE 2 · 2018-07-26 · Shell Cove Boat Harbour, Stage 2 Monthly Environmental Monitoring Report August, 2014 7 | P a g e 2.3. Air Quality Monitoring Locations

SHELL COVE BOATHARBOUR - STAGE 2 MONTHLY MONITORING SUMMARY August, 2014 COASTWIDE CIVIL PTY LTD ADDRESS: 19 CROOME LANE, ALBION PARK, 2527 POSTAL: P.O.BOX 116, KIAMA, 2533 E-MAIL: [email protected] ABN: 71 073 648 594 TELEPHONE: (02) 4256 1499 FAX: (02) 4256 5243 MOBILE: 0418 229 702 A.H.: (02) 4232 2173

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Contents 1. Preliminaries ................................................................................................................................................ 3

1.1. Background .......................................................................................................................................... 3

1.2. Introduction ......................................................................................................................................... 3

2. Monitoring Requirements ........................................................................................................................... 4

2.1. Water Quality ...................................................................................................................................... 4

2.2. Noise .................................................................................................................................................... 6

2.3. Air Quality ............................................................................................................................................ 7

2.4. Vibration .............................................................................................................................................. 7

2.5. Blasting ................................................................................................................................................ 8

2.6. Acid Sulphate Soils ............................................................................................................................... 8

3. Water Quality .............................................................................................................................................. 9

3.1. Near Shore Monitoring – Monitoring Points 8, 9, 12 and 20 .............................................................. 9

3.2. Surface Water: Inbound flow– Monitoring Points 10, 11, 13, 14 and Outbound Flow – Monitoring Point 12.......................................................................................................................................................... 12

3.3. Storage Pond – Monitoring Point 7 ................................................................................................... 16

4. Air, Noise and Vibration Testing ................................................................................................................ 17

4.1. Noise Testing ..................................................................................................................................... 17

4.2. Air Quality .......................................................................................................................................... 19

4.3. Vibration ............................................................................................................................................ 19

4.4. Blasting .............................................................................................................................................. 19

5. Acid Sulphate Soils ..................................................................................................................................... 20

5.1. Odour Monitoring .............................................................................................................................. 20

Appendix A – Site Map Appendix B – Lab Testing Results Appendix C – Rainfall Monitoring Results

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1. Preliminaries 1.1. Background

This project involves the construction of a boat harbour consisting of inner and outer harbour basins located behind an existing beach dune system in what is currently a degraded swamp, and an access channel across the beach. Included in the boat harbour project are:

• inner and outer harbour basins; • boardwalk/promenade surrounding the inner and outer harbours; • regional boat launching ramp located in the outer harbour; • 470m long rock breakwater on the northern side of the access channel; • 282m long rock groyne on the southern side of the access channel; • dune construction and beach nourishment; • land platform works for hotel, shopping centre, residential development, marina support facilities

and dry boat storage surrounding the boat harbour; • a staged 300 berth floating marina in the inner harbour; • vessel fuelling facilities and sewage pump out facilities in the outer harbour; and • a boat lift and hardstand area for vessel maintenance.

The works are to be conducted over multiple stages. Coastwide Civil have won the contract to conduct Stage 2 works. The main components of Stage 2 works are:

Excavation of the remainder of the Boatharbour which was not excavated in Stage 1

Surcharging (and removal) of the P2B Surcharge Area and any incomplete portions of the P3 Surcharge Area

Removal of the surcharge material from Surcharge P1A, P1B and P2A

Construct edge treatment for the Boatharbour

Install boardwalk piles

Construct boat ramp in the Outer Harbour 1.2. Introduction

This document provides a summary of monthly environmental performance on site. It includes the following:

Section 2 outlines monitoring requirements as per the conditions of the Environmental Protection Licence (EPL), the Site Environmental Management Plan (SEMP) and the Construction Environmental Management Plan (CEMP);

Sections 3 to 5 detail the results of environmental monitoring undertaken on site; and

Results of any lab testing are included as Appendix B. A copy of rainfall monitoring results for the month is attached as Appendix C.

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2. Monitoring Requirements 2.1. Water Quality

Water Quality Inbound and Outbound Channels Monitoring Locations – See Appendix A - Site Map for location of monitoring points As nominated in EPL 12426, Section 2, P1.3

Station no. Location Testing Required

10 Upstream Location – Runoff into site from West

Oil and Grease, pH, Total Suspended Solids, Turbidity and Colour

11 Upstream Location– Runoff into site from North

Oil and Grease, pH, Total Suspended Solids, Turbidity and Colour

12 Surface Water leaving site into the near shore zone

Oil and Grease, pH, Total Suspended Solids, Turbidity and Colour

13 Upstream Location – Runoff into site from West

Oil and Grease, pH, Total Suspended Solids, Turbidity and Colour

14 Upstream Location – Runoff into site from South

Oil and Grease, pH, Total Suspended Solids, Turbidity and Colour

Monitoring Requirements As nominated in EPL 12426, Section 5, M2. No limit values for monitoring of inflows and outflows are specified in the EPL.

Station no. Testing Requirement Compliance Criteria Frequency

10,11,12,13, 14

Oil and Grease Not specified in EPL

Special Frequency 2 – daily if turbidity >5NTU at MP8,9,12, otherwise weekly

pH Not specified in EPL

Total Suspended solids

Not specified in EPL

Turbidity Not specified in EPL

Near Shore Monitoring Monitoring Locations – See Appendix A - Site Map for location of monitoring points As nominated in EPL 12426, Section 2, P1.3 for MP8,9 and 12, Section 8 E1.3 for MP20 (Note that MP20 is referred to only as Beach Zone Rectangular Pond in the EPL):

Station no. Location Testing Required

8 Surf zone, 100m south of groyne

Colour, Turbidity

9 Surf zone 100m north of breakwater

Colour, Turbidity

12 Surface Water leaving site into the near shore zone

Colour, Turbidity

20 Beach zone rectangular pond

Oil and Grease, Colour, pH, Turbidity

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Monitoring Requirements Limit criteria for points 8 and 9 are as established in the SEMP Section 7.4.4. The EPL establishes a 5 NTU turbidity trigger value at points 8, 9 and 12 to initiate monitoring at monitoring points 10-14 as per special frequency 2.

Station no. Testing Requirement Compliance Criteria Frequency

8,9,12 Turbidity <5 NTU

Special Frequency 1 – weekly during dry weather, daily during wet weather (>20mm rainfall within 24 hours in rain gauge), daily during any water break out on site Daily during marine works

Colour Visual Assessment

20

Oil and Grease Not specified in EPL

Colour Not specified in EPL

pH Not specified in EPL

Turbidity Not specified in EPL

Storage Pond Monitoring Monitoring Locations – See Appendix A - Site Map for location of monitoring points As nominated in EPL 12426, Section 2, P1.3:

Station no. Location Testing Required

7 Storage Pond Oil and Grease, Suspended Solids, Acidity, Turbidity, Nitrate, Nitrogen (Ammonia), Biochemical Oxygen Demand (BOD)

15 Trommel Pad Sediment Basin

Oil and Grease, pH, Total Suspended Solids

16 Acid Sulphate Soil Treatment Area

Oil and Grease, pH, Total Suspended Solids

Monitoring Requirements As nominated in EPL 12426, Section 5, M2 for monitoring requirements and Section 3, L2 for concentration limits:

Station no. Testing Requirement Compliance Criteria Frequency

7

Oil and Grease Not visible

Prior to any release into the clean water system. Daily during any discharge from the storage pond.

Suspended Solids <50 mg/L

Acidity 4.0 – 8.5 pH

Turbidity Not specified in EPL /CEMP

Nitrate Not specified in EPL /CEMP

Nitrogen (Ammonia) Not specified in EPL /CEMP

Biochemical Oxygen Demand (BOD)

Not specified in EPL /CEMP

15, 16

Oil and Grease Not visible Prior to any release into the clean water system. Daily during any discharge from either sediment basin.

Suspended Solids 50

Acidity 6.5 – 8.5 pH

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2.2. Noise

Monitoring Locations – See Appendix A - Site Map for location of monitoring points As nominated in EPL 12426, Section 2, P1.4:

Station no. Location

17 Southernmost property on Boollwarroo Parade

18 Nearest residence on Mary, William or Sophia Streets

19 Nearest residence on Whitsunday or Apollo Drives

Monitoring Requirements As nominated in EPL 12426, Section 3, L4: “For any exceedance of the background noise level by more than 10 dB(A) the licensee must undertake community liaison and consultation in order to identify and implement any additional reasonable and feasible noise mitigation options. L4.2 5dB(A) must be added to the measured noise levels if the noise is substantially tonal or impulsive in character.” Table 4.6 of the CEMP summarises noise trigger values based on background levels determined by Wilkinson Murray in 2005 as:

Parameter Trigger Value Measurement Location

Construction Noise

LAeq,15 min: 52 dBA Nearest residence on Boollwarroo Parade

LAeq,15 min: 44 dBA Nearest residence on Mary, William or Sophia Streets

LAeq,15 min: 44 dBA Nearest residence on Whitsunday or Apollo Drives

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2.3. Air Quality

Monitoring Locations – See Appendix A - Site Map for location of monitoring points As nominated in EPL 12426 Section 2, P1.1:

Station no. Location

1 Southernmost property on Boollwarroo Parade

2 Nearest residence on Mary, William or Sophia Streets

3 Nearest residence on Whitsunday or Apollo Drives

Monitoring Requirements Compliance limit criteria are not specified in the EPL. As per SEMP, Section 8:

Station no. Testing Requirement Compliance Criteria Frequency

1,2,3 Dust <4g / m2 / month, or <2g / m2/ month over background levels

Monthly

2.4. Vibration

Monitoring Locations – See Appendix A - Site Map for location of monitoring points Monitoring Points are not specified in the EPL. Points as nominated in SEMP Section 8 are:

Station no. Location

1 Southernmost property on Boollwarroo Parade

2 Nearest residence on Mary, William or Sophia Streets

3 Nearest residence on Whitsunday or Apollo Drives

Monitoring Requirements As per CEMP, Section 4.7.4:

Station no.

Testing Requirement

Compliance Criteria Frequency

1,2,3 vibration Vibration dose: <0.4 m/s1.75

Once during initial stages of work by plant likely to cause vibration

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2.5. Blasting

Monitoring Locations – See Appendix A - Site Map for location of monitoring points As nominated in EPL 12426 Section 5, M7.1:

Station no. Location

1 Southernmost property on Boollwarroo Parade

2 Nearest residence on Mary, William or Sophia Streets

3 Nearest residence on Whitsunday or Apollo Drives

Monitoring Requirements As nominated in EPL 12426 Section 3 L5.1 – 5.4 and Section 5, M7.2:

Station no. Testing Requirement Compliance Criteria Frequency

1,2,3 vibration <5mm/s for 95% of blasts <10mm/s for all blasts

During each blast

1,2,3 overpressure <115 dB for 95% of blasts <120 dB for 100% of blasts

During each blast

2.6. Acid Sulphate Soils

Monitoring Requirements As nominated in EPL 12426 Section 4, O5.11-5.14: “Any acid sulphate soils disturbed during the project must be managed in accordance with the document titled “ACID SULPHATE SOIL MANUAL, ASSMAC 1998”. From the time when the acid sulphate soil is exposed to the atmosphere: a) the licensee must complete a log of odour observations. These observations must continue for a duration of 20 consecutive days and be used to assess compliance with the odour condition/s of this licence and to assess the risks of odours impacting residential areas under worst-case wind conditions. b) the licensee has 30 days to submit the log of odour observations to the EPA together with an assessment of actual and potential odour impacts on the nearest residential areas.

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3. Water Quality 3.1. Near Shore Monitoring – Monitoring Points 8, 9, 12 and 20

Test Results Test frequency: Special Frequency 1 (Weekly in dry weather, daily in wet weather and daily during break out). To be completed daily during marine works.

Date Pollutant Point 8 Point 9 Point 12

29/08/14 Colour Clear Clear Clear

Turbidity 9.43 15.77 12.67

28/08/14 Colour Clear Clear Light Brown

Turbidity 8.48 14.33 36.12

27/08/14 Colour Clear Clear Light Brown

Turbidity 5.52 9.32 43.71

26/08/14 Colour Clear Light Brown Brown

Turbidity 58 116 359

25/08/14 Colour Clear Clear Clear

Turbidity 4.51 3.32 8.03

22/08/14 Colour Clear Clear Slight yellow

Turbidity 1.95 4.07 11.42

21/08/14 Colour Clear Clear Clear

Turbidity 1.74 2.82 14.74

20/08/14 Colour Clear Clear Clear

Turbidity 4.83 7.01 12.97

19/08/14 Colour Clear Clear Light Brown

Turbidity 7.83 18.19 37.74

18/08/14 Colour Clear Clear Light Brown

Turbidity 4.73 10.37 46.93

15/08/14 Colour Clear Clear Clear

Turbidity 1.44 2.46 11.86

14/08/14 Colour Clear Clear Clear

Turbidity 3.41 4.85 14.54

13/08/14 Colour Clear Clear Clear

Turbidity 4.32 4.10 11.11

12/08/14 Colour Clear Clear Clear

Turbidity 2.78 3.41 3.48

11/08/14 Colour Clear Clear Clear

Turbidity 4.64 4.30 11.34

08/08/14 Colour Clear Clear Clear

Turbidity 1.77 4.84 4.27

CEMP Compliance Limit Turbidity 5 5

EPL Special Frequency 2 Trigger Value

Turbidity 5 5 5

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Date Pollutant Point 8 Point 9 Point 12

07/08/14 Colour Clear Clear Clear

Turbidity 1.14 1.32 2.48

06/08/14 Colour Clear Clear Clear

Turbidity 3.44 4.81 6.06

05/08/14 Colour Clear Clear Clear

Turbidity 1.87 2.14 8.47

04/08/14 Colour Clear Clear Clear

Turbidity 3.37 2.48 0.12

01/08/14 Colour Clear Clear Clear

Turbidity 6.54 2.29 6.67

CEMP Compliance Limit Turbidity 5 5

EPL Special Frequency 2 Trigger Value

Turbidity 5 5 5

Date Pollutant Point 20

29/08/14

Oil and Grease Not visible

pH 8.1

Turbidity 7.41

Colour Clear

28/08/14

Oil and Grease Not visible

pH 8.3

Turbidity 4.87

Colour Clear

27/08/14

Oil and Grease Not visible

pH 8.4

Turbidity 10.44

Colour Clear

26/08/14

Oil and Grease Not visible

pH 8.4

Turbidity 25.91

Colour Light Brown

25/08/14

Oil and Grease Not visible

pH 8.1

Turbidity 6.10

Colour Clear

21/08/14

Oil and Grease Not visible

pH 8.1

Turbidity 3.42

Colour Clear

20/08/14

Oil and Grease Not visible

pH 8.1

Turbidity 3.78

Colour Clear

Date Pollutant Point 20

19/08/14

Oil and Grease Not visible

pH 8.1

Turbidity 4.37

Colour Clear

18/08/14

Oil and Grease Not visible

pH 8.1

Turbidity 3.51

Colour Clear

15/08/14

Oil and Grease Not visible

pH 8.1

Turbidity 1.28

Colour Clear

14/08/14

Oil and Grease Not visible

pH 8.1

Turbidity 1.44

Colour Clear

13/08/14

Oil and Grease Not visible

pH 8.0

Turbidity 3.51

Colour Clear

12/08/14

Oil and Grease Not visible

pH 8.1

Turbidity 2.45

Colour Clear

11/08/14

Oil and Grease Not visible

pH 8.1

Turbidity 4.93

Colour Clear

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Date Pollutant Point 20

08/08/14

Oil and Grease Not visible

pH 7.9

Turbidity 2.08

Colour Clear

07/08/14

Oil and Grease Not visible

pH 8.1

Turbidity 3.42

Colour Clear

06/08/14

Oil and Grease Not visible

pH 8.2

Turbidity 2.33

Colour Clear

05/08/14

Oil and Grease Not visible

pH 8.1

Turbidity 1.38

Colour Clear

Date Pollutant Point 20

04/08/14

Oil and Grease Not visible

pH 8.0

Turbidity 0.00

Colour Clear

01/08/14

Oil and Grease Not visible

pH 8.2

Turbidity 5.15

Colour Clear

Comments on Results

The 5 NTU trigger value was exceeded at MP7, MP8 and MP12 on a number of occasions. o Severe storm conditions were observed on a number of occasions during this month.

Peaks in recorded turbidity align with the most severe weather events. Recorded rainfall is presented in Section 3.2 below and complete records attached at Appendix C.

o During storm events, turbid water was generated upstream of the site and flowed through site stormwater channels into the ocean. Inbound water quality results are presented in Section 3.2 below.

o Rough seas were observed over a number of days during storm events. This further impacted turbidity levels.

o Site impacts on water quality were minimal. Site environmental controls performed well during the storm events. Dirty water within the site storage pond, open excavations and other construction areas did not breech into the site clean water system. Some damage to site controls such as silt fences was observed and has been repaired as soon as possible.

Water quality in the beach zone rectangular pond has been consistently good and water level stable at around RL 1.0m.

o There was an elevation of turbidity recorded on 26/08/14 and 27/08/14. It was observed that some coastal waters were entering the pond from the south-east due to rough seas. This water was contained within the pond and turbidity settled over the following days. There was no breach of the constructed sand wall along the eastern edge of the pond.

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3.2. Surface Water: Inbound flow– Monitoring Points 10, 11, 13, 14 and Outbound Flow – Monitoring Point 12

Test Results Test frequency: Special Frequency 2 (Weekly, or daily when turbidity at MP8, 9 or 12 is greater than 5 NTU)

Date Pollutant Point 10 Point 11 Point 13 Point 14 Point 12 Point 7

29/08/14

Oil and Grease Not visible Not visible

No water flowing; creek no longer active

No water flowing

Not visible Not visible

pH 8.3 7.8 7.8 7.8

Total Suspended Solids (mg/L)

9 8 15 11

Turbidity (NTU) 17.03 13.65 12.67 8.09

Colour Clear Light brown

Clear

28/08/14

Oil and Grease Not visible Not visible

No water flowing; creek no longer active

No water flowing

Not visible Not visible

pH 8.3 7.6 8.3 7.6

Total Suspended Solids (mg/L)

30 7 34 62

Turbidity (NTU) 38.33 20.08 36.12 33.60

Colour Clear Light brown

Light brown

27/08/14

Oil and Grease Not visible Not visible

No water flowing; creek no longer active

No water flowing

Not visible Not visible

pH 8.3 7.6 7.7 8.1

Total Suspended Solids (mg/L)

28 10 53 14

Turbidity (NTU) 25.11 18.62 43.71 12.61

Colour Clear Light brown

Light brown

26/08/14

Oil and Grease Not visible Not visible Not visible Not visible Not visible Not visible

pH 7.7 8.3 7.6 7.8 8.3 7.9

Total Suspended Solids (mg/L)

286 11 494 537 335 27

Turbidity (NTU) 216 22.36 659 709 359 27.66

Colour Light brown

Clear Dark brown

Dark brown

Brown

25/08/14

Oil and Grease

No water flowing

No water flowing

No water flowing; creek no longer active

No water flowing

Not visible Not visible

pH 7.5 7.1

Total Suspended Solids (mg/L)

10 41

Turbidity (NTU) 8.03 38.72

Colour Clear

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Date Pollutant Point 10 Point 11 Point 13 Point 14 Point 12 Point 7

22/08/14

Oil and Grease Not visible Not visible

No water flowing; creek no longer active

No water flowing

Not visible Not visible

pH 8.6 7.6 7.6 7.9

Total Suspended Solids (mg/L)

5 2 12 2

Turbidity (NTU) 7.66 3.61 11.42 1.64

Colour Light yellow

Clear Slight yellow

21/08/14

Oil and Grease Not visible Not visible No water flowing; creek no longer active

No water flowing

Not visible Not visible

pH 8.3 8.2 7.8 7.8

Total Suspended Solids (mg/L)

4 3 16 15

Turbidity (NTU) 11.53 8.79 14.74 15.91

Colour Clear Clear Clear

20/08/14

Oil and Grease Not visible Not visible No water flowing; creek no longer active

No water flowing

Not visible Not visible

pH 8.2 8.3 7.7 7.7

Total Suspended Solids (mg/L)

7 2 18 24

Turbidity (NTU) 11.17 9.68 12.97 17.10

Colour Clear Clear Clear

19/08/14

Oil and Grease Not visible Not visible

No water flowing; creek no longer active

Not visible Not visible Not visible

pH 8.3 7.9 7.9 7.7 8.0

Total Suspended Solids (mg/L)

22 5 86 48 27

Turbidity (NTU) 19.49 17.26 188 37.74 16.20

Colour Clear Clear Brown Light brown

18/08/14

Oil and Grease Not visible Not visible

No water flowing; creek no longer active

Not visible Not visible Not visible

pH 8.1 7.8 7.8 8.1 8.1

Total Suspended Solids (mg/L)

44 5 276 83 99

Turbidity (NTU) 33.55 14.21 424 46.93 80

Colour Clear Clear Brown Light brown

15/08/14

Oil and Grease

No water flowing

No water flowing

No water flowing; creek no longer active

No water flowing

Not visible Not visible

pH 8.3 8.1

Total Suspended Solids (mg/L)

10 21

Turbidity (NTU) 11.86 18.62

Colour Clear

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Date Pollutant Point 10 Point 11 Point 13 Point 14 Point 12 Point 7

14/08/14

Oil and Grease

No water flowing

No water flowing

No water flowing; creek no longer active

No water flowing

Not visible Not visible

pH 8.0 8.0

Total Suspended Solids (mg/L)

11 12

Turbidity (NTU) 14.54 21.24

Colour Clear

13/08/14

Oil and Grease

No water flowing

No water flowing

No water flowing; creek no longer active

No water flowing

Not visible Not visible

pH 8.0 8.4

Total Suspended Solids (mg/L)

17 16

Turbidity (NTU) 11.11 15.89

Colour Clear

12/08/14

Oil and Grease

No water flowing

No water flowing

No water flowing; creek no longer active

No water flowing

Not visible Not visible

pH 8.1 7.4

Total Suspended Solids (mg/L)

10 12

Turbidity (NTU) 3.48 9.50

Colour Clear

11/08/14

Oil and Grease

No water flowing

No water flowing

No water flowing; creek no longer active

No water flowing

Not visible Not visible

pH 8.1 8.1

Total Suspended Solids (mg/L)

17 19

Turbidity (NTU) 11.34 18.28

Colour Clear

06/08/14

Oil and Grease

No water flowing

No water flowing

No water flowing; creek no longer active

No water flowing

Not visible No discharge; sample not taken

pH 8.3

Total Suspended Solids (mg/L)

15

Turbidity (NTU) 6.06

Colour Clear

05/08/14

Oil and Grease

No water flowing

No water flowing

No water flowing; creek no longer active

No water flowing

Not visible No discharge; sample not taken

pH 8.1

Total Suspended Solids (mg/L)

9

Turbidity (NTU) 8.47

Colour Clear

01/08/14

Oil and Grease

No water flowing

No water flowing

No water flowing; creek no longer active

No water flowing

Not visible No discharge; sample not taken

pH 8.1

Total Suspended Solids (mg/L)

11

Turbidity (NTU) 6.67

Colour Clear

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Comments on Results

Discharge of the main storage pond: o Commenced 11/08/14 and ended 15/08/14 o Commenced 19/08/14 and is ongoing.

Swamp entrance: o Was mechanically opened on 11/08/14 and 13/08/14. o Opened naturally on 18/08/14 due to heavy water flows from upstream during storm

conditions and remained open as of the end of the month.

Notable Rainfall Events: o 11mm rainfall recorded 13/08/14 o Total of 136.5mm recorded from 18/08/14 – 22/08/14:

(18/08/14 – 85mm, being rainfall over the weekend, 19/08/14 – 42mm, 20/08/14 – 4mm, 21/08/14 – 1mm, 22/08/14 – 4.5mm)

o Total of 97mm recorded from 25/08/14 – 29/08/14: (25/08/14 – 21mm, being rainfall over the weekend, 26/08/14 – 12mm, 27/08/14 – 52mm, 28/08/14 – 9.5mm, 29/08/14 – 2.5mm)

High turbidity was recorded in inbound streams during heavy rainfall events. The most significant source of these flows was at Monitoring Point 10, measuring water inbound from west of the site. A significant volume of inbound water was observed at MP10 during rainfall events.

Turbid inbound flows were observed coming from the Stage 10D2 Subdivision site during these rainfall events. A sample of this water taken on 26/08/14, at the point where it enters the project site, showed a turbidity of 544 NTU.

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3.3. Storage Pond – Monitoring Point 7

Test Results Test frequency: Daily during discharge.

Pollutant

Date Oil and Grease

pH*

Tota

l

Susp

end

ed

Solid

s (m

g/L)

Turbidity* (NTU)

Bio

chem

ical

O

xyge

n

Dem

and

(BO

D)

(mg/

L)

Nitrate (mg/L)

Nitrogen (Ammonia

) (mg/L)

29/08/2014 Not visible 7.8 11 8.09 Awaiting Results

Awaiting Results

Awaiting Results

28/08/2014 Not visible 7.6 62 33.60 Awaiting Results

Awaiting Results

Awaiting Results

27/08/2014 Not visible 8.1 14 12.61 Awaiting Results

Awaiting Results

Awaiting Results

26/08/2014 Not visible 7.9 27 27.66 Awaiting Results

Awaiting Results

Awaiting Results

25/08/2014 Not visible 7.1 41 38.72 Awaiting Results

Awaiting Results

Awaiting Results

22/08/2014 Not visible 7.6 2 1.42 1 1.963 0.233

21/08/2014 Not visible 7.8 15 15.91 2 0.589 0.043

20/08/2014 Not visible 7.7 24 17.10 2 0.426 0.135

19/08/2014 Not visible 8.0 27 16.20 2 0.363 0.195

18/08/2014 (no discharge)

Not visible 8.1 99 80 1 1.943 0.072

15/08/2014 Not visible 8.1 21 18.62 7.2 <0.005 <0.005

14/08/2014 Not visible 8.0 18 21.24 6.6 <0.005 <0.005

13/08/2014 Not visible 8.4 16 15.89 6.2 0.013 0.068

12/08/2014 Not visible 7.4 12 9.50 4.1 0.288 0.432

11/08/2014 Not visible 8.1 19 18.28 4.9 <0.005 0.144

EPA Discharge

Criteria Not visible 4.0 – 8.5 50 - - - -

*Tests undertaken on site by Coastwide Civil Remarks

Discharge commenced on 11/08/14 and ended 15/08/14. o All monitoring results are compliant with discharge criteria. o The water sample taken on 18/08/14 had high turbidity, indicating that total suspended

solids were likely to exceed the EPA discharge criteria. As a result, discharge was not permitted on that day. This decision was justified following the receipt of lab results.

Discharge commenced 19/08/14 and is ongoing. o On 28/08/14, total suspended solids exceeded the 50 mg/L discharge criteria. Discharge was

permitted on the day due to a recorded turbidity of 33.60 NTU. Using site correlation data, it was not expected that total suspended solids would exceed 50 mg/L. Turbidity/TSS levels in the storage pond had lowered significantly by the next day.

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4. Air, Noise and Vibration Testing 4.1. Noise Testing

Test Results Test frequency: Weekly

Date Location Time Measured

Noise Levels Observed Noise Sources and notes (sound levels in dB)

Estimated LAeq

Contribution

CEMP Trigger Value

28/

08/1

4

MP17 2:00pm – 2:15pm

LA10 = 65.3 LA90 = 52.3 LAeq = 64.7 Lmax = 90.5 Lmin = 48.8

Vehicles: 25 No., 65.964, Council road works: 88.4, 82.1, 81.4, 85.2, 86.1, 83.1, 82.9, 85.7 Passing vehicles and council road works were the dominant noise sources. Site noise inaudible. Site contribution = LA90 – 10dB

42.3 52.0

MP18 2:20pm – 2:35pm

LA10 = 55.3 LA90 = 48.6 LAeq = 56.0 Lmax = 77.6 Lmin = 46.5

Birds: 47.0, 49.8, 49.3, 48.1, 50.9, 51.4, 50.3, 52.2, 50.9, 48.6, 49.2, 55.9, 50.6, 53.9 Sports oval fence repairs: 51.2, 48.8, 48.3, 48.9, 70.0, 68.4, 50.4, 70.6, 68.2 Frogs/Crickets: 46.9, 48.6, 51.3, 52.4, 56.8, 50.2, 48.2, 46.8 Birds chirping in nearby trees throughout monitoring. Council workers were repairing the fence to the nearby football oval. Frogs or crickets were audible during monitoring. Site noise inaudible. Site contribution = LA90 – 10

38.6 44.0

MP19 2:45pm – 3:00pm

LA10 = 55.5 LA90 = 45.9 LAeq = 54.4 Lmax =75.1 Lmin = 42.6

Subdivision Works: 55.3, 60.8, 69.2, 73.0, 51.2, 62.8, 58.5, 56.1, 55.0, 55.9, 53.4, 52.6, 54.4, 49.8, 59.3 Vehicles: 54.8, 56.7, 55.4, 62.8, 65.7, 59.4, 60.8, 57.8 Site inaudible. Site contribution = LA90 - 10

35.9 44.0

21/

08/1

4

MP17 10:30am – 10:45am

LA10 = 55.4 LA90 = 41.4 LAeq = 54.4 Lmax = 75.7 Lmin = 39.4

Vehicles: 17 No., Av:65.77 Site inaudible. Minimal activity on site due to wet weather. Site contribution = LA90 - 10

31.4 52.0

MP18 10:50am – 11:05am

LA10 = 49.3 LA90 = 40.5 LAeq = 52.7 Lmax = 73.0 Lmin = 37.4

Birds: 47.3, 42.5, 45.9, 48.7, 45.7, 43.2, 45.2, 44.9, 42.8, 47.4, 45.2, 44.7, 42.5, 47.8, 45.0, 42.3 Site inaudible. Minimal activity on site due to wet weather. Site contribution = LA90 - 10

30.5 44.0

MP19 11:10am – 11:25am

LA10 = 69.7 LA90 = 39.1 LAeq = 64.5 Lmax = 78.3 Lmin = 35.7

Subdivision works: 69.4, 48.2, 50.8, 45.8, 68.1, 67.1, 52.3, 48.5, 60.1, 62.1 Vehicles: 50.4, 48.1, 47.3, 45.0, 66.6, 64.1, 63.5, 58.2 Site inaudible. Site contribution = LA90 - 10

29.1 44.0

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Comments on Results

At MP17, weekly LAeq exceeded the trigger value in the first week of the month.

At MP18, weekly LAeq exceeded the trigger value in the first and second weeks of the month.

At MP19, weekly LAeq did not exceed the trigger value.

Consultation with the community about the project has been ongoing. A community newsletter is being distributed monthly, explaining current works on site. A signboard has been erected at the site entrance providing a general explanation of the project. Both the newsletter and signboard contain contact information to allow any residents to communicate concerns about noise levels.

No complaints have been received in this month about noise levels.

Date Location Time Measured

Noise Levels Observed Noise Sources and notes (sound levels in dB)

Estimated LAeq

Contribution

CEMP Trigger Value

13/

08/1

4

MP17 12:00pm – 12:15pm

LA10 = 55.5 LA90 = 47.5 LAeq = 54.5 Lmax = 78.6 Lmin = 37.3

Vehicles: 10 No., Av: 67.84 Site plant/machinery: 47.5, 45.2, 44.1, 48.2, 47.6, 49.3, 55.0, 54.9, 47.4 Passing vehicles are the dominant noise source. Site noise audible but quieter than other noise sources. Site contribution = LAeq – 6dB

48.5 52.0

MP18 12:20pm – 12:25pm

LA10 = 50.0 LA90 = 43.7 LAeq = 47.8 Lmax = 70.8 Lmin = 40.3

Site machinery: 51.1, 53.1, 47.3, 48.2, 49.1, 47.0, 45.0, 47.2, 50.1, 49.0, 47.2, 44.6, 44.2, 46.3, 46.8, 52.1, 48.7, 53.4, 51.2, 49.7, 53.1 Site noise is the dominant noise source.

47.8 44.0

MP19 12:40pm – 12:55pm

LA10 = 58.2 LA90 = 54.7 LAeq = 57.6 Lmax = 72.9 Lmin = 53.1

Subdivision Works: 57.3, 56.5, 58.3, 55.6, 56.9, 59.5, 58.9, 54.0, 56.7, 56.3 Vehicles: 71.8, 65.4, 68.4 Site noise inaudible. All observable noise was from adjacent construction sites. Concrete truck was generating noise for duration of testing. Site contribution = LA90 – 15dB

39.7 44.0

05/

08/1

4

MP17 2:00pm – 2:15pm

LA10 = 58.7 LA90 = 51.0 LAeq = 56.5 Lmax = 73.3 Lmin = 47.3

Site plant/machinery: 66.6, 54.5, 51.6, 54.2, 53.2, 53.5, 52.2, 56.9, 54.0, 53.9, 49.8, 60.0, 62.4, 58.7, 54.8 Vehicles: 8 No., Av: 60.71 Site noise is the dominant noise source.

56.5 52.0

MP18 2:25pm – 2:40pm

LA10 = 62.9 LA90 = 51.9 LAeq = 59.5 Lmax = 70.9 Lmin = 47.7

Site plant/machinery: 55.1, 58.4, 62.9, 59.2, 61.0, 62.1, 57.2, 56.1, 48.3, 61.7, 58.2, 59.3, 57.1, 61.1, 58.7, 55.6, 60.1, 62.3, 65.2, 66.1, 62.3 Site noise is the dominant noise source.

59.5 44.0

MP19 3:00pm – 3:15pm

LA10 = 59.9 LA90 = 49.0 LAeq = 57.0 Lmax = 75.2 Lmin = 45.0

Subdivision works: 57.8, 57.2, 59.3, 65.0, 49.1, 51.9, 58.2, 59.3, 65.0, 49.1, 51.9, 58.2, 59.3, 58.7, 63.4, 61.2, 68.5, 71.2, 70.1, 55.2, 57.8, 60.8, 70.2, 68.0 All noise is from adjacent subdivision construction, site noise inaudible. Site contribution = LA90 - 10db

39.0 44.0

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4.2. Air Quality

Test Results Test frequency: Monthly

Date Pollutant Point 1 Point 2 Point 3

25/07/14 – 26/08/14

Ash Content (g/m2/ month) 1.8 1.8 2.9

Combustible Matter (g/m2/ month) 0.5 0.5 0.5

Total dust (g/m2/ month) 2.3 2.3 3.4

SEMP Compliance Limit Total dust (g/m2/ month) 4.0 4.0 4.0

Comments on Results

Dust results were below compliance limits. 4.3. Vibration

Test Results Test frequency: During initial stages of potentially vibratory work No testing has been required this month. 4.4. Blasting

Test Results Test frequency: During each blast

Blast # Blast Date Blast Vibration (mm/s) Blast Overpressure (dB)

MP1 MP2 MP3 MP1 MP2 MP3

010 07/08/2014 1.1 0.76 0.24 84.2 101.7 100.1

011 26/08/2014 0.44 1.40 0.26 101.0 107.0 100.1

EPA Compliance Limits 5 5 5 115 115 115

Comments on Results

Vibration and overpressure results have been below compliance limits at all monitoring points during all blasts.

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5. Acid Sulphate Soils 5.1. Odour Monitoring

The monitoring of odour from any encountered Acid Sulphate Soil areas is ongoing as per the requirements of the EPL. Completed odour monitoring logs have been forwarded to the EPA as required.

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Appendix A – Site Map

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Appendix B – Lab Testing Results

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PAGE 1OF 1

Environmental Analysis Laboratory, Southern Cross University, Tel. 02 6620 3678, website: scu.edu.au/eal

checked: ...............Graham Lancaster

Laboratory Manager

RESULTS OF WATER ANALYSIS 5 samples supplied by Coastwide Civil Pty Ltd on the 4th August, 2014 - Lab. Job No. D5306Analysis requested by Nick Chalk. Your Project: Shell Cove Boat Harbour(19 Croome Lane, ALBION PARK NSW 2527).

Sample 1 Sample 2 Sample 3 Sample 4 Sample 5

PARAMETER METHODS REFERENCEMP12 - Mon 28/7/14 MP12 - Tue 29/7/14 MP12 - Wed

30/7/14 MP12 - Thu 31/7/14 MP12 - Fri 1/8/14

Job No. D5306/1 D5306/2 D5306/3 D5306/4 D5306/5

TOTAL SUSPENDED SOLIDS (mg/L) GFC equiv. filter - APHA 2540-D 13 13 11 16 11

Notes: 1. 1 mg/L (milligram per litre) = 1 ppm (part per million) = 1000 µg/L (micrograms per litre)= 1000 ppb (part per billion)2. Analysis performed according to APHA, 2012, “Standard Methods for the Examination of Water & Wastewater”, 22nd Edition, except where stated otherwise.3. Analysis conducted between sample arrival date and Report provision date4. ** denotes these test procedure or calculation are as yet not NATA accredited but quality control data is available5. .. Denotes not requested

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PAGE 1OF 1

Environmental Analysis Laboratory, Southern Cross University, Tel. 02 6620 3678, website: scu.edu.au/eal

checked: ...............Graham Lancaster

Laboratory Manager

RESULTS OF WATER ANALYSIS 2 samples supplied by Coastwide Civil Pty Ltd on the 11th August, 2014 - Lab. Job No. D5474Analysis requested by Nick Chalk. Your Project: Shell Cove Boat Harbour(19 Croome Lane, ALBION PARK NSW 2527).

Sample 1 Sample 2

PARAMETER METHODS REFERENCEMP12 - Tue 5/8/14 MP12 - Wed 6/8/14

Job No. D5474/1 D5474/2

TOTAL SUSPENDED SOLIDS (mg/L) GFC equiv. filter - APHA 2540-D 9 15

Notes: 1. 1 mg/L (milligram per litre) = 1 ppm (part per million) = 1000 µg/L (micrograms per litre)= 1000 ppb (part per billion)2. Analysis performed according to APHA, 2012, “Standard Methods for the Examination of Water & Wastewater”, 22nd Edition, except where stated otherwise.3. Analysis conducted between sample arrival date and Report provision date4. ** denotes these test procedure or calculation are as yet not NATA accredited but quality control data is available5. .. Denotes not requested

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PAGE 1OF 1

Environmental Analysis Laboratory, Southern Cross University, Tel. 02 6620 3678, website: scu.edu.au/eal

checked: ...............Graham Lancaster

Laboratory Manager

RESULTS OF WATER ANALYSIS 4 samples supplied by Coastwide Civil Pty Ltd on the 18th August, 2014 - Lab. Job No. D5608Analysis requested by Nick Chalk. Your Project: Shell Cove Boat Harbour(19 Croome Lane, ALBION PARK NSW 2527).

Sample 1 Sample 2 Sample 1 Sample 2

PARAMETER METHODS REFERENCEMP12 - Mon 11/8/14 MP12 - Tue 12/8/14 MP12 - Thur 14/8/14 MP12 - Fri 15/8/14

Job No. D5608/1 D5608/2 D5608/3 D5608/4

TOTAL SUSPENDED SOLIDS (mg/L) GFC equiv. filter - APHA 2540-D 17 10 11 10

Notes: 1. 1 mg/L (milligram per litre) = 1 ppm (part per million) = 1000 µg/L (micrograms per litre)= 1000 ppb (part per billion)2. Analysis performed according to APHA, 2012, “Standard Methods for the Examination of Water & Wastewater”, 22nd Edition, except where stated otherwise.3. Analysis conducted between sample arrival date and Report provision date4. ** denotes these test procedure or calculation are as yet not NATA accredited but quality control data is available5. .. Denotes not requested

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PAGE 1OF 1

Environmental Analysis Laboratory, Southern Cross University, Tel. 02 6620 3678, website: scu.edu.au/eal

checked: ...............Graham Lancaster

Laboratory Manager

RESULTS OF WATER ANALYSIS 5 samples supplied by Coastwide Civil Pty Ltd on the 18th August, 2014 - Lab. Job No. D5610Analysis requested by Nick Chalk. Your Project: Shell Cove Boat Harbour(19 Croome Lane, ALBION PARK NSW 2527).

Sample 1 Sample 2 Sample 3 Sample 4 Sample 5

PARAMETER METHODS REFERENCEMP7 Mon 11/8/14 MP7 Tues 12/8/14 MP7 Wed 13/8/14 MP7 Thu 14/8/14 MP7 Fri 15/8/14

Job No. D5610/1 D5610/2 D5610/3 D5610/4 D5610/5

TOTAL SUSPENDED SOLIDS (mg/L) GFC equiv. filter - APHA 2540-D 19 12 16 18 21

BIOCHEMICAL OXYGEN DEMAND5 (mg/L O2) APHA 5210-B 4.9 4.1 6.2 6.6 7.2

NITRATE (mg/L N) APHA 4500 NO3--F <0.005 0.288 0.013 <0.005 <0.005

AMMONIA (mg/L N) APHA 4500 NH3-H 0.144 0.432 0.068 <0.005 <0.005

Notes: 1. 1 mg/L (milligram per litre) = 1 ppm (part per million) = 1000 µg/L (micrograms per litre)= 1000 ppb (part per billion)2. Analysis performed according to APHA, 2012, “Standard Methods for the Examination of Water & Wastewater”, 22nd Edition, except where stated otherwise.3. Analysis conducted between sample arrival date and Report provision date4. ** denotes these test procedure or calculation are as yet not NATA accredited but quality control data is available5. .. Denotes not requested

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PAGE 1OF 1

Environmental Analysis Laboratory, Southern Cross University, Tel. 02 6620 3678, website: scu.edu.au/eal

checked: ...............Graham Lancaster

Laboratory Manager

RESULTS OF WATER ANALYSIS 5 samples supplied by Coastwide Civil Pty Ltd on the 25th August, 2014 - Lab. Job No. D5764Analysis requested by Nick Chalk. Your Project: Shell Cove Boat Harbour(19 Croome Lane, ALBION PARK NSW 2527).

Sample 1 Sample 2 Sample 3 Sample 4 Sample 5

PARAMETER METHODS REFERENCEMP7 - Mon 18/08/14

MP7 - Tue 19/08/14

MP7 - Wed 20/08/14

MP7 - Thu 21/08/14

MP7 - Fri 22/08/14

Job No. D5764/1 D5764/2 D5764/3 D5764/4 D5764/5

TOTAL SUSPENDED SOLIDS (mg/L) GFC equiv. filter - APHA 2540-D 99 27 24 15 2

BIOCHEMICAL OXYGEN DEMAND5 (mg/L O2) APHA 5210-B 1 2 2 2 1

NITRATE (mg/L N) APHA 4500 NO3--F 1.943 0.363 0.426 0.589 1.963

AMMONIA (mg/L N) APHA 4500 NH3-H 0.072 0.195 0.135 0.043 0.233

Notes: 1. 1 mg/L (milligram per litre) = 1 ppm (part per million) = 1000 µg/L (micrograms per litre)= 1000 ppb (part per billion)2. Analysis performed according to APHA, 2012, “Standard Methods for the Examination of Water & Wastewater”, 22nd Edition, except where stated otherwise.3. Analysis conducted between sample arrival date and Report provision date4. ** denotes these test procedure or calculation are as yet not NATA accredited but quality control data is available5. .. Denotes not requested

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PAGE 1OF 1

Environmental Analysis Laboratory, Southern Cross University, Tel. 02 6620 3678, website: scu.edu.au/eal

checked: ...............Graham Lancaster

Laboratory Manager

RESULTS OF WATER ANALYSIS 17 samples supplied by Coastwide Civil Pty Ltd on the 25th August, 2014 - Lab. Job No. D5765Analysis requested by Nick Chalk. Your Project: Shell Cove Boat Harbour(19 Croome Lane, ALBION PARK NSW 2527).

Sample 1 Sample 2 Sample 3 Sample 4 Sample 5 Sample 6 Sample 7 Sample 8 Sample 9

PARAMETER METHODS REFERENCEMP10

18/08/14 MP11

18/08/14 MP12

18/08/14 MP14

18/08/14 MP10

19/08/14 MP11

19/08/14 MP12

19/08/14 MP14

19/08/14 MP10

20/08/14 Job No. D5765/1 D5765/2 D5765/3 D5765/4 D5765/5 D5765/6 D5765/7 D5765/8 D5765/9

TOTAL SUSPENDED SOLIDS (mg/L) GFC equiv. filter - APHA 2540-D 44 5 83 276 22 5 48 86 7

Sample 10 Sample 11 Sample 12 Sample 13 Sample 14 Sample 15 Sample 16 Sample 17

PARAMETER METHODS REFERENCEMP11

20/08/14 MP12

20/08/14 MP10

21/08/14 MP11

21/08/14 MP12

21/08/14 MP10

22/08/14 MP11

22/08/14 MP12

22/08/14 Job No. D5765/10 D5765/11 D5765/12 D5765/13 D5765/14 D5765/15 D5765/16 D5765/17

TOTAL SUSPENDED SOLIDS (mg/L) GFC equiv. filter - APHA 2540-D 2 18 4 3 16 5 2 12

Notes: 1. 1 mg/L (milligram per litre) = 1 ppm (part per million) = 1000 µg/L (micrograms per litre)= 1000 ppb (part per billion)2. Analysis performed according to APHA, 2012, “Standard Methods for the Examination of Water & Wastewater”, 22nd Edition, except where stated otherwise.3. Analysis conducted between sample arrival date and Report provision date4. ** denotes these test procedure or calculation are as yet not NATA accredited but quality control data is available5. .. Denotes not requested

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PAGE 1OF 1

Environmental Analysis Laboratory, Southern Cross University, Tel. 02 6620 3678, website: scu.edu.au/eal

checked: ...............Graham Lancaster

Laboratory Manager

RESULTS OF WATER ANALYSIS 6 samples supplied by Coastwide Civil Pty Ltd on the 1st September, 2014 - Lab. Job No. D5922Analysis requested by Nick Chalk. Your Project: Shell Cove Boat Harbour(19 Croome Lane, ALBION PARK NSW 2527).

Sample 1 Sample 2 Sample 3 Sample 4 Sample 5 Sample 6

PARAMETER METHODS REFERENCEMP12 25/8/14 MP12 13/8/14 MP12 26/8/14 MP12 27/8/14 MP12 28/8/14 MP12 29/8/14

Job No. D5922/1 D5922/2 D5922/3 D5922/4 D5922/5 D5922/6

TOTAL SUSPENDED SOLIDS (mg/L) GFC equiv. filter - APHA 2540-D 10 17 335 53 34 15

Notes: 1. 1 mg/L (milligram per litre) = 1 ppm (part per million) = 1000 µg/L (micrograms per litre)= 1000 ppb (part per billion)2. Analysis performed according to APHA, 2012, “Standard Methods for the Examination of Water & Wastewater”, 22nd Edition, except where stated otherwise.3. Analysis conducted between sample arrival date and Report provision date4. ** denotes these test procedure or calculation are as yet not NATA accredited but quality control data is available5. .. Denotes not requested

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PAGE 1OF 1

Environmental Analysis Laboratory, Southern Cross University, Tel. 02 6620 3678, website: scu.edu.au/eal

checked: ...............Graham Lancaster

Laboratory Manager

RESULTS OF WATER ANALYSIS 15 samples supplied by Coastwide Civil Pty Ltd on the 1st September, 2014 - Lab. Job No. D5923Analysis requested by Nick Chalk. Your Project: Shell Cove Boat Harbour(19 Croome Lane, ALBION PARK NSW 2527).

Sample 1 Sample 2 Sample 3 Sample 4 Sample 5 Sample 6 Sample 7 Sample 8

PARAMETER METHODS REFERENCEMP7

25/8/14 MP7

26/8/14 MP10

26/8/14 MP11

26/8/14 MP13

26/8/14 MP14

26/8/14 MP7

27/8/14 MP10

27/8/14 Job No. D5923/1 D5923/2 D5923/3 D5923/4 D5923/5 D5923/6 D5923/7 D5923/8

TOTAL SUSPENDED SOLIDS (mg/L) GFC equiv. filter - APHA 2540-D 41 27 286 11 494 537 14 28

Sample 9 Sample 10 Sample 11 Sample 12 Sample 13 Sample 14 Sample 15

PARAMETER METHODS REFERENCEMP11

27/8/14 MP7

28/8/14 MP10

28/8/14 MP11

28/8/14 MP7

29/8/14 MP10

29/8/14 MP11

29/8/14 Job No. D5923/9 D5923/10 D5923/11 D5923/12 D5923/13 D5923/14 D5923/15

TOTAL SUSPENDED SOLIDS (mg/L) GFC equiv. filter - APHA 2540-D 10 62 30 7 11 9 8

Notes: 1. 1 mg/L (milligram per litre) = 1 ppm (part per million) = 1000 µg/L (micrograms per litre)= 1000 ppb (part per billion)2. Analysis performed according to APHA, 2012, “Standard Methods for the Examination of Water & Wastewater”, 22nd Edition, except where stated otherwise.3. Analysis conducted between sample arrival date and Report provision date4. ** denotes these test procedure or calculation are as yet not NATA accredited but quality control data is available5. .. Denotes not requested

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False

1 1.00True Environmental

CERTIFICATE OF ANALYSISWork Order : EW1402646 Page : 1 of 3

:: LaboratoryClient Environmental Division NSW South CoastCOASTWIDE CIVIL

: :ContactContact Nick Chalk Glenn Davies

:: AddressAddress 19 Croome Lane

Albion Park 2527

99 Kenny Street, Wollongong 2500

Unit 4 / 13 Geary Place, PO Box 3105, North Nowra 2541

AUSTRALIA

:: E-mailE-mail [email protected] [email protected]

:: TelephoneTelephone +61 4256 1499 02 4225 3125

:: FacsimileFacsimile ---- 02 4225 3128

:Project Shell Cove Boat Harbour QC Level : NEPM 2013 Schedule B(3) and ALS QCS3 requirement

:Order number ----

:C-O-C number ---- Date Samples Received : 28-AUG-2014

Sampler : MB Issue Date : 10-SEP-2014

Site : ----

3:No. of samples received

Quote number : ---- 3:No. of samples analysed

This report supersedes any previous report(s) with this reference. Results apply to the sample(s) as submitted. All pages of this report have been checked and approved for

release.

This Certificate of Analysis contains the following information:

l General Comments

l Analytical Results

NATA Accredited Laboratory 825

Accredited for compliance with

ISO/IEC 17025.

SignatoriesThis document has been electronically signed by the authorized signatories indicated below. Electronic signing has been

carried out in compliance with procedures specified in 21 CFR Part 11.

Signatories Accreditation CategoryPosition

Dianne Blane Newcastle - InorganicsLaboratory Coordinator (2IC)

Environmental Division NSW South Coast ABN 84 009 936 029 Part of the ALS Group An ALS Limited Company

Address 99 Kenny Street, Wollongong 2500

Unit 4 / 13 Geary Place, PO Box 3105, North Nowra 2541

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2 of 3:Page

Work Order :

:Client

EW1402646

COASTWIDE CIVIL

Shell Cove Boat Harbour:Project

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.

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

Key :

Analysis as per AS3580.10.1-2003. Samples passed through a 1mm sieve prior to analysis. NATA accreditation does not apply for results reported in g/m².mth as sampling data was

provided by the client.

l

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3 of 3:Page

Work Order :

:Client

EW1402646

COASTWIDE CIVIL

Shell Cove Boat Harbour:Project

Analytical Results

--------MP3

25/7/14 - 26/8/14

MP2

25/7/14 - 26/8/14

MP1

25/7/14 - 26/8/14

Client sample IDSub-Matrix: DUST (Matrix: AIR)

--------26-AUG-2014 15:0026-AUG-2014 15:0026-AUG-2014 15:00Client sampling date / time

--------EW1402646-003EW1402646-002EW1402646-001UnitLORCAS NumberCompound

EA120: Ash Content

Ash Content 1.81.8 2.9 ---- ----g/m².month0.1----

Ash Content (mg) 3433 54 ---- ----mg1----

EA125: Combustible Matter

Combustible Matter 0.50.5 0.5 ---- ----g/m².month0.1----

Combustible Matter (mg) 911 11 ---- ----mg1----

EA141: Total Insoluble Matter

Total Insoluble Matter 2.32.3 3.4 ---- ----g/m².month0.1----

Total Insoluble Matter (mg) 4344 65 ---- ----mg1----

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Coastwide Civil Shell Cove Boat Harbour, Stage 2

Monthly Environmental Monitoring Report August, 2014

23 | P a g e

Appendix C – Site Rainfall Measurements

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