VENM Assessment Proposed Residential Development 2346 Nelson Bay Road, Williamtown

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1 Job Reference: CGS3146 File Reference: CGS Date: 25 July 2016 Mackas Sand and Soil 2684 Nelson Bay Road Salt Ash NSW 2318 Attention: Mr Robert Mackenzie Cardno (NSW/ACT) Pty Ltd trading as Cardno Geotech Solutions ABN / Denney Street Broadmeadow NSW 2292 PO BOX 74 Broadmeadow NSW 2292 Australia Phone: geotech@cardno.com.au VENM Assessment Proposed Residential Development 2346 Nelson Bay Road, Williamtown Introduction Further to your recent request, Cardno Geotech Solutions (Cardno) has undertaken Virgin Excavated Natural Material (VENM) assessment of in-situ soils at the Mackas Sand and Soil Quarry at 2346 Nelson Bay Road. The client is seeking classification of the excavated sand under the Virgin Excavated Natural Material (VENM) exemption as defined in the NSW EPA Waste Classifications, Part 1: Classifying Waste [1]. Reference to the Newcastle Geological series Sheet 9231 Ed shows the material currently being extracted is within deposits of Quaternary Holocene Dune Sands. Inspection and Sampling The excavation area and surrounding areas as shown in Photograph 1 was inspected and sampled by a Principal Geotechnical Engineer from CGS on 18 July At the time of inspection, extraction earthworks were in progress with excavation from the rear of the dunal deposits The subsurface profile observed from the within the nominated VENM area comprised silica sand largely yellow in colour.

2 VENM Assessment CGS Proposed Residential Development Photograph 1 Excavation area of quarry. During the inspection, no foreign materials were observed, nor was there any visual or olfactory evidence of gross contamination observed within the proposal VENM material. Sampling comprised the collection of two discrete environmental samples (ES001 ES002) from the proposed VENM material using hand tools for subsequent laboratory assessment. Laboratory Assessment and Results Two environmental samples (VENM1 & VENM2) were sent to ALS Pty Ltd (NATA Accredited Laboratory) for laboratory analysis for a suite of potential contaminants (VENM 1 for BTEXN, PAH, TRH, 8 metals, OPP, OCP and PCB and VENM 2 for Acid sulphate soil spocas Suite). The results when compared against residential Health Investigation Levels (HILs A 1 ) of the National Environment Protection Measure (NEPM) for the Assessment of Site Contamination, 2013 [2] and the NSW Acid Sulphate Soils Assessment Guidelines [3] respectively and indicate no exceedance of the threshold limits. Discussions and Conclusions The proposed VENM material is generally consistent with the regional geology expectations of the site. The spocas results show that the material although slightly acidic is below the action Criteria given in the NSW Acid Sulphate Soils Assessment Guidelines [3]. The contamination suite returned values below the limits of detection for all contaminants. Based on the results of the inspection and limited laboratory assessment, it is considered that the sand encountered within the quarry area can be classified as VENM. The Protection of the Environment Operations Act 1997 defines VENM as natural material (such as clay, gravel, sand, soil or rock fines): that has been excavated or quarried from areas that are not contaminated with manufactured chemicals or process residues, as a result of industrial, commercial, mining or agricultural activities, and Prepared for Mackas Sand and Soil Page 2

3 VENM Assessment CGS Proposed Residential Development that does not contain any sulfidic ores or soils or any other waste. Where material is exported from site, records should be kept indicating the quantity and location of export. Should you have any queries please contact the undersigned. Yours faithfully, Phil Band Principal Geotechnical Engineer For Cardno Geotech Solutions Attachments: ALS Analytical Report References: [1] NSW EPA Waste Classification Guidelines, Part 1: Classifying Waste, November 2014 [2] NEPM, National Environment Protection (Assessment of Site Contamination) Measure, 2013 [3] NSW Acid Sulfate Soils Management Advisory Committee, Acid Sulphate Soils Assessment Guidelines, August Prepared for Mackas Sand and Soil Page 3

4 Environmental CERTIFICATE OF ANALYSIS Page : 1 of 8 Laboratory : Environmental Division Sydney Contact : MR PHIL BAND Contact : Address : PO BOX 4224 Address : Woodpark Road Smithfield NSW Australia 2164 BERESFORD NSW, AUSTRALIA 2322 Telephone : Telephone : Date Samples Received : 18-Jul :44 Order number : Date Analysis Commenced : 19-Jul-2016 C-O-C number : Issue Date : 25-Jul :53 Sampler : PHIL BAND Site : Quote number : No. of samples received : 2 No. of samples analysed : 2 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: General Comments Analytical Results Surrogate Control Limits NATA Accredited Laboratory 825 Accredited for compliance with ISO/IEC 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 Ben Felgendrejeris Brisbane Acid Sulphate Soils, Stafford, QLD Celine Conceicao Senior Spectroscopist Sydney Inorganics, Smithfield, NSW Edwandy Fadjar Organic Coordinator Sydney Organics, Smithfield, NSW R I G H T S O L U T I O N S R I G H T P A R T N E R

5 : 2 of 8 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. ~ = Indicates an estimated value. ASS: EA029 (SPOCAS): Retained Acidity not required because ph KCl greater than or equal to 4.5 ASS: EA029 (SPOCAS): Excess ANC not required because ph OX less than 6.5. ASS: EA029 (SPOCAS): Liming rate is calculated and reported on a dry weight basis assuming use of fine agricultural lime (CaCO3) and using a safety factor of 1.5 to allow for non-homogeneous mixing and poor reactivity of lime. For conversion of Liming Rate from kg/t dry weight to kg/m3 in-situ soil, multiply reported results x wet bulk density of soil in t/m3. Benzo(a)pyrene Toxicity Equivalent Quotient (TEQ) is the sum total of the concentration of the eight carcinogenic PAHs multiplied by their Toxicity Equivalence Factor (TEF) relative to Benzo(a)pyrene. TEF values are provided in brackets as follows: Benz(a)anthracene (0.1), Chrysene (0.01), Benzo(b+j) & Benzo(k)fluoranthene (0.1), Benzo(a)pyrene (1.0), Indeno(1.2.3.cd)pyrene (0.1), Dibenz(a.h)anthracene (1.0), Benzo(g.h.i)perylene (0.01). Less than LOR results for 'TEQ Zero' are treated as zero, for 'TEQ 1/2LOR' are treated as half the reported LOR, and for 'TEQ LOR' are treated as being equal to the reported LOR. Note: TEQ 1/2LOR and TEQ LOR will calculate as 0.6mg/Kg and 1.2mg/Kg respectively for samples with non-detects for all of the eight TEQ PAHs.

6 : 3 of 8 Analytical Results (Matrix: SOIL) Compound EA029-A: ph Measurements ph KCl (23A) ph OX (23B) EA029-B: Acidity Trail Titratable Actual Acidity (23F) Titratable Peroxide Acidity (23G) Titratable Sulfidic Acidity (23H) sulfidic - Titratable Actual Acidity (s-23f) sulfidic - Titratable Peroxide Acidity (s-23g) sulfidic - Titratable Sulfidic Acidity (s-23h) EA029-C: Sulfur Trail KCl Extractable Sulfur (23Ce) Peroxide Sulfur (23De) Peroxide Oxidisable Sulfur (23E) acidity - Peroxide Oxidisable Sulfur (a-23e) EA029-D: Calcium Values KCl Extractable Calcium (23Vh) Peroxide Calcium (23Wh) Acid Reacted Calcium (23X) acidity - Acid Reacted Calcium (a-23x) sulfidic - Acid Reacted Calcium (s-23x) EA029-E: Magnesium Values KCl Extractable Magnesium (23Sm) Peroxide Magnesium (23Tm) Acid Reacted Magnesium (23U) Acidity - Acid Reacted Magnesium (a-23u) sulfidic - Acid Reacted Magnesium (s-23u) EA029-H: Acid Base Accounting ANC Fineness Factor Net Acidity (sulfur units) Net Acidity (acidity units) Liming Rate CAS Number sample ID sampling date / time LOR Unit ph Unit ph Unit % pyrite S % pyrite S % pyrite S % Ca % Ca % Ca % Mg % Mg % Mg - kg CaCO3/t VENM1 VENM2 ES ES Result Result < <0 <0 <0 <0 <0 <0 < <0 <0 <0 < <0 <0 <0 <0 < <0 1.5 < < <1

7 : 4 of 8 Analytical Results (Matrix: SOIL) Compound EA029-H: Acid Base Accounting - Continued Net Acidity excluding ANC (sulfur units) Net Acidity excluding ANC (acidity units) Liming Rate excluding ANC EA055: Moisture Content Moisture Content 3 C) CAS Number sample ID sampling date / time LOR 1 1 Unit kg CaCO3/t % VENM1 ES VENM2 ES Result Result < < <1 1.7 EG005T: Total Metals by ICP-AES Arsenic <5 Cadmium <1 Chromium <2 Copper <5 Lead <5 Nickel <2 Zinc <5 EG035T: Total Recoverable Mercury by FIMS Mercury <0.1 EP066: Polychlorinated Biphenyls (PCB) Total Polychlorinated biphenyls 0.1 <0.1 EP068A: Organochlorine Pesticides (OC) alpha-bhc Hexachlorobenzene (HCB) beta-bhc gamma-bhc delta-bhc Heptachlor Aldrin Heptachlor epoxide ^ Total Chlordane (sum) 0.05 trans-chlordane alpha-endosulfan cis-chlordane Dieldrin `-DDE Endrin beta-endosulfan

8 : 5 of 8 Analytical Results (Matrix: SOIL) Compound CAS Number sample ID sampling date / time LOR Unit VENM1 ES VENM2 ES Result Result EP068A: Organochlorine Pesticides (OC) - Continued ^ Endosulfan (sum) `-DDD Endrin aldehyde Endosulfan sulfate `-DDT Endrin ketone Methoxychlor ^ Sum of Aldrin + Dieldrin / ^ Sum of DDD + DDE + DDT / / EP068B: Organophosphorus Pesticides (OP) Dichlorvos Demeton-S-methyl Monocrotophos Dimethoate Diazinon Chlorpyrifos-methyl Parathion-methyl Malathion Fenthion Chlorpyrifos Parathion Pirimphos-ethyl Chlorfenvinphos Bromophos-ethyl Fenamiphos Prothiofos Ethion Carbophenothion Azinphos Methyl EP075(SIM)B: Polynuclear Aromatic Hydrocarbons Naphthalene Acenaphthylene Acenaphthene Fluorene

9 : 6 of 8 Analytical Results (Matrix: SOIL) Compound CAS Number EP075(SIM)B: Polynuclear Aromatic Hydrocarbons - Continued sample ID sampling date / time LOR Unit VENM1 ES VENM2 ES Result Result Phenanthrene Anthracene Fluoranthene Pyrene Benz(a)anthracene Chrysene Benzo(b+j)fluoranthene Benzo(k)fluoranthene Benzo(a)pyrene Indeno(1.2.3.cd)pyrene Dibenz(a.h)anthracene Benzo(g.h.i)perylene ^ Sum of polycyclic aromatic hydrocarbons 0.5 ^ Benzo(a)pyrene TEQ (zero) 0.5 ^ Benzo(a)pyrene TEQ (half LOR) ^ Benzo(a)pyrene TEQ (LOR) EP080/071: Total Petroleum Hydrocarbons C6 - C9 Fraction C - C14 Fraction C15 - C28 Fraction C29 - C36 Fraction ^ C - C36 Fraction (sum) < <50 <0 <0 <50 EP080/071: Total Recoverable Hydrocarbons - NEPM 2013 Fractions C6 - C Fraction C6_C < ^ C6 - C Fraction minus BTEX C6_C-BTEX < (F1) >C - C16 Fraction >C16 - C34 Fraction >C34 - C40 Fraction ^ >C - C40 Fraction (sum) ^ >C - C16 Fraction minus Naphthalene (F2) <50 <0 <0 <50 <50 EP080: BTEXN Benzene

10 : 7 of 8 Analytical Results (Matrix: SOIL) Compound CAS Number sample ID sampling date / time LOR Unit VENM1 ES VENM2 ES Result Result EP080: BTEXN - Continued Toluene Ethylbenzene meta- & para-xylene ortho-xylene ^ Sum of BTEX 0.2 ^ Total Xylenes Naphthalene <1 EP066S: PCB Surrogate Decachlorobiphenyl % 98.5 EP068S: Organochlorine Pesticide Surrogate Dibromo-DDE % 96.1 EP068T: Organophosphorus Pesticide Surrogate DEF % 70.2 EP075(SIM)S: Phenolic Compound Surrogates Phenol-d % Chlorophenol-D % Tribromophenol % 56.5 EP075(SIM)T: PAH Surrogates 2-Fluorobiphenyl % 80.8 Anthracene-d % 3 4-Terphenyl-d % 92.2 EP080S: TPH(V)/BTEX Surrogates 1.2-Dichloroethane-D % 85.9 Toluene-D % Bromofluorobenzene % 84.5

11 : 8 of 8 Surrogate Control Limits Recovery Limits (%) Compound CAS Number Low High EP066S: PCB Surrogate Decachlorobiphenyl EP068S: Organochlorine Pesticide Surrogate Dibromo-DDE EP068T: Organophosphorus Pesticide Surrogate DEF EP075(SIM)S: Phenolic Compound Surrogates Phenol-d Chlorophenol-D Tribromophenol EP075(SIM)T: PAH Surrogates 2-Fluorobiphenyl Anthracene-d Terphenyl-d EP080S: TPH(V)/BTEX Surrogates 1.2-Dichloroethane-D Toluene-D Bromofluorobenzene