Groundwater Monitoring Report - April 2018

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1 Groundwater Monitoring Report - April April 2018

2 Groundwater Monitoring Report - April April 2018 MJM Environmental Pty Ltd ABN Office 1, Level Wharf Road Newcastle, NSW, 2300 Telephone: Facsimile: enquiries@mjmenvironmental.com.au Document Contr ol Pr oject No. Appr oved for Issue Revisio n Author Reviewer Name Signatur e Date S Crosdale B Kelly B Kelly 12/04/2018 MJM Environmental 2018 This document shall remain the property of MJM Environmental. Unauthorised use of this document in any form is prohibited. Information contained within this Document is Commercial in Confidence. MJM Environmental Pty Ltd 12 April 2018 Page 2 of 15

3 Table of Contents 1 INTRODUCTION SITE IDENTIFICATION SAMPLING METHODOLOGY RESULTS GROUNDWATER SCRUBBER WASTE DISCUSSION List of Figures Figure 2-1: site vicinity and location of monitoring points... 4 Figure 4-1: Scrubber Waste Fluoride TCLP Results... 7 Figure 4-2: Envirocycle Inlet ph Results... 7 Figure 4-3: Envirocycle Dam ph results... 8 Figure 4-4: Envirocycle Inlet BOD results... 8 Figure 4-5: Envirocycle Dam BOD results... 8 Figure 4-6: Envirocycle Inlet Total Suspended Solids results... 9 Figure 4-7: Envirocycle Dam Total Suspended Solids results... 9 Figure 4-8: Envirocycle Inlet Faecal Coliform results... 9 Figure 4-9: Envirocycle Dam Faecal Coliform results Figure 4-10: Piezo Hole ph results Figure 4-11: Piezo Hole Conductivity results Figure 4-12: Piezo Hole Total Suspended Solids results Figure 4-13: Piezo Hole Sodium results Figure 4-14: Piezo Hole Metals Results I Figure 4-15: Piezo Hole Metals Results II Figure 4-16: Piezo Hole Metals Results III Figure 4-17: Piezo Hole Metals Results IV List of Tables Table 4-1: groundwater monitoring results 4 April Table 4-2: Scrubber waste fluoride TCLP monitoring analytical results... 6 Appendices Appendix A NATA Laboratory Results Appendix B Sampling Field Notes MJM Environmental Pty Ltd 12 April 2018 Page 3 of 15

4 1 Introduction, herein referred to as Boral, owns and operates a roof tile manufacturing plant and clay mine on Tooheys Road East, Bushells Ridge, New South Wales The facility operates 24 hours per day, 7 days per week. Boral holds NSW Environmental Protection Authority (EPA) Environmental Protection Licence (EPL) The Scheduled Activities in the EPL include ceramic works and mining for minerals. Quarterly groundwater sampling was performed on 4 April 2018 at the Envirocycle Inlet, Envirocycle Dam, Piezo 1, Piezo 2 and Piezo 3. The monitoring was performed as requested by Boral and in line with the Environmental Management System (EMS) in place at Boral. This report outlines the results of the quarterly groundwater monitoring for April 2018, and the monthly scrubber waste monitoring performed. 2 Site Identification Boral operates a roof tile manufacturing plant and clay mine on Tooheys Road East, Bushells Ridge, New South Wales The plant vicinity and location of monitoring points are presented in Figure 2-1 below. Figure 2-1: site vicinity and location of monitoring points MJM Environmental Pty Ltd 12 April 2018 Page 4 of 15

5 3 Sampling Methodology The sampling was performed in accordance with ANZECC monitoring standards (AS/NZS :1998 and AS/NZS :1998). These procedures include the name and location of the sample point, date and time of sample collection, the type of sample point, water level within sample point, method of sample collection, depth of sampling and sample appearance at the time of collection. Groundwater samples were collected using a plastic bailer. The bailer was lowered into the sample points using a rope and allowed to fill with groundwater. The first three samples from each point were discarded. This was to remove any material in the bailer, minimise cross contamination and to ensure the supernatant groundwater at the top of the bore was not sampled. The water samples were then transferred into appropriate bottles provided by a NATA accredited laboratory. Samples were placed immediately into an esky to avoid heat and sunlight, and taken directly to the laboratory. A certificate of analysis is presented in Appendix A and the field notes for the sampling work completed are presented in Appendix B. 4 Results 4.1 Groundwater The quarterly groundwater monitoring results for 4 April 2018 are presented in Table 4-1. Table 4-1: groundwater monitoring results 4 April 2018 Analyte Unit Piezo Hole 1 Piezo Hole 2 Piezo Hole 3 E nvir ocycle Dam Inlet E nvir ocycle Dam Gr oundwater Investigati on Level 1 ph ph Unit Conductivity S/cm 1, Total Suspended Solids Biochemical Oxygen Demand (BOD) Faecal Coliforms Dissolved metals mg/l 7, < mg/l < CFU/ 100mL ~50 ~230 - Arsenic mg/l < as As(III) as As(V) Boron mg/l Cadmium mg/l < Chromium mg/l < as Cr(VI) Copper mg/l Iron mg/l < Lead mg/l <0.001 <0.001 < Lithium mg/l Manganese mg/l Mercury mg/l < < < Nickel mg/l Zinc mg/l Potassium mg/l < Sodium mg/l Levels considered appropriate for comparison here, taken from National Environmental Protection (assessment of site contamination) Amendment Measure 2013; Schedule B1 Guideline on Investigation Levels for Soil and Groundwater ; (Vol 2) Table 1C for fresh water aquatic ecosystems MJM Environmental Pty Ltd 12 April 2018 Page 5 of 15

6 As highlighted in Table 4-1, Piezo 1 exceeded the Groundwater Investigation Levels (GILs) for Copper and Zinc. Piezo 2 metals concentrations exceeded the GILs for Chromium (if confirmed as Cr[VI]), Copper and Zinc. Piezo 3 metals concentrations exceeded the GILs for Boron, Copper and Zinc. 4.2 Scrubber waste Boral s scrubber waste fluoride TCLP monitoring results for samples collected April 2015 to April 2018 are presented in Table 4-2. Figure 4-1 presents the historical and current data for the fluoride scrubber waste. Table 4-2: Scrubber waste fluoride TCLP monitoring analytical results Month of compos ite Sample 1 Scr ubber waste fluor ide (mg/l) April May June July August September October November December January February March April May June July August September October November December 1.8 January February March April May June July August September October November December January February March April Dates are month samples were taken. MJM Environmental Pty Ltd 12 April 2018 Page 6 of 15

7 Figure 4-1: Scrubber Waste Fluoride TCLP Results The objectives of water monitoring are to identify and understand the movement of pollutants in order to assess their impact on water quality, and to collect data to be incorporated into the yearly compliance report. Figure 4-2 to Figure 4-9 show historical results collected for the Envirocycle Inlet and Envirocycle Dam. Figure 4-10 to Figure 4-17 illustrates historical data for the Piezo holes. Figure 4-2: Envirocycle Inlet ph Results MJM Environmental Pty Ltd 12 April 2018 Page 7 of 15

8 Figure 4-3: Envirocycle Dam ph results Figure 4-4: Envirocycle Inlet BOD results Figure 4-5: Envirocycle Dam BOD results MJM Environmental Pty Ltd 12 April 2018 Page 8 of 15

9 Figure 4-6: Envirocycle Inlet Total Suspended Solids results. Figure 4-7: Envirocycle Dam Total Suspended Solids results Figure 4-8: Envirocycle Inlet Faecal Coliform results MJM Environmental Pty Ltd 12 April 2018 Page 9 of 15

10 Figure 4-9: Envirocycle Dam Faecal Coliform results Figure 4-10: Piezo Hole ph results Figure 4-11: Piezo Hole Conductivity results MJM Environmental Pty Ltd 12 April 2018 Page 10 of 15

11 Figure 4-12: Piezo Hole Total Suspended Solids results Figure 4-13: Piezo Hole Sodium results Figure 4-14: Piezo Hole Metals Results I MJM Environmental Pty Ltd 12 April 2018 Page 11 of 15

12 Figure 4-15: Piezo Hole Metals Results II Figure 4-16: Piezo Hole Metals Results III Figure 4-17: Piezo Hole Metals Results IV MJM Environmental Pty Ltd 12 April 2018 Page 12 of 15

13 5 Discussion Quarterly groundwater monitoring was performed on 4 April 2018 at the Envirocycle Inlet, Envirocycle Dam, Piezo 1, Piezo 2 and Piezo 3. The monitoring was performed as requested by Boral and in line with the Environmental Management System (EMS) in place at Boral. During the April 2018 sampling, metals concentrations at Piezo 1 exceeded the Groundwater Investigation Levels (GILs) for Copper and Zinc. Piezo 2 metals concentrations exceeded the GILs for Chromium (if confirmed as Cr[VI]), Copper and Zinc. Piezo 3 metals concentrations exceeded the GILs for Boron, Copper and Zinc. The Total Suspended Solids (TSS), Biochemical Oxygen Demand (BOD) and Coliforms concentrations for the Envirocycle Dam have increased since the last quarter. It is noted that during the April 2018 monitoring a representative of Boral informed MJM that the Envirocycle Dam s circulation pump had been isolated due to maintenance requirements. Therefore a sample was unable to be taken from the usual monitoring point, and a sample was instead taken from the surface of the Envirocycle Dam. The surface of the Envirocycle dam had plant matter and algae present. All remaining results were within the applied guideline limits, where applicable. MJM Environmental Pty Ltd 12 April 2018 Page 13 of 15

14 Appendix A NATA Laboratory Results MJM Environmental Pty Ltd 12 April 2018 Page 14 of 15

15 Environmental CERTIFICATE OF ANALYSIS Work Order : ES Page : 1 of 3 Client : MJM ENVIRONMENTAL PTY LTD Laboratory : Environmental Division Sydney Contact : BRIGID KELLY Contact : Customer Services ES Address : OFFICE 1, 335 WHARF ROAD Address : Woodpark Road Smithfield NSW Australia 2164 NEWCASTLE NSW, AUSTRALIA 2300 Telephone : Telephone : Project : Date Samples Received : 04-Apr :44 Order number : Date Analysis Commenced : 04-Apr-2018 C-O-C number : ---- Issue Date : 11-Apr :23 Sampler : SC Site : ---- Quote number No. of samples received No. of samples analysed : EN/222/17 : 5 : 5 This report supersedes any previous report(s) with this reference. Results apply to the sample(s) as submitted. This document shall not be reproduced, except in full. This Certificate of Analysis contains the following information: General Comments 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 Ankit Joshi Inorganic Chemist Sydney Inorganics, Smithfield, NSW Ivan Taylor Analyst Sydney Inorganics, Smithfield, NSW Neil Martin Team Leader - Chemistry Chemistry, Newcastle West, NSW Somlok Chai Microbiologist Sydney Microbiology, 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

16 Page : 2 of 3 Work Order : ES Client : MJM ENVIRONMENTAL PTY LTD 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. Key : MF = membrane filtration 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. CFU = colony forming unit Microbiological Comment: In accordance with ALS work instruction QWI-MIC/04, membrane filtration result is reported an approximate (~) when the count of colonies on the filtered membrane is outside the range of cfu. Membrane filtration results for MW006 are reported as an estimate (~) due to the presence of many non-target organism colonies that may have inhibited the growth of the target organisms on the filter membrane. It may be informative to record this fact. MW006 is ALS's internal code and is equivalent to AS

17 Page : 3 of 3 Work Order : ES Client : MJM ENVIRONMENTAL PTY LTD Project : Analytical Results Sub-Matrix: WATER (Matrix: WATER) Compound EA005: ph ph Value EA010P: Conductivity by PC Titrator Electrical 25 C CAS Number EA025: Total Suspended Solids dried at 104 ± 2 C Suspended Solids (SS) Client sample ID Client sampling date / time LOR Unit ph Unit µs/cm mg/l PIEZO 1 04-Apr :15 ES PIEZO 2 04-Apr :00 ES PIEZO 3 04-Apr :45 ES ENV DAM 04-Apr :30 ES ENV DAM INLET 04-Apr :00 ES Result Result Result Result Result <5 ED093F: Dissolved Major Cations Sodium mg/l Potassium mg/l < EG020F: Dissolved Metals by ICP-MS Arsenic mg/l < Cadmium mg/l < Chromium mg/l < Copper mg/l Lead mg/l <0.001 <0.001 < Lithium mg/l Manganese mg/l Nickel mg/l Zinc mg/l Boron mg/l Iron mg/l < EG035F: Dissolved Mercury by FIMS Mercury mg/l < < < EP030: Biochemical Oxygen Demand (BOD) Biochemical Oxygen Demand MW006: Faecal Coliforms & E.coli by MF Faecal Coliforms mg/l CFU/100mL < ~230 ~50

18 Appendix B Sampling Field Notes MJM Environmental Pty Ltd 12 April 2018 Page 15 of 15

19 GROUND WATER SAMPLING FORM Client Name: Date Time: 13:15 Day Month Year Reasons for sampling: Groundwater monitoring to conform to 's QA Location of sampling point: Piezo hole 1 - on back road closest to plant Nature of sampling point x Groundwater Tradewaste sump Surface water Stormwater Other Please specify Sample ID: Piezo 1 Depth sample taken: Sample appearance Water Level in BH Volume of sample taken Name of Sampler 7 m White/Cloudy 7 m 1 L SC Method of sampling In-situ bailer Nature of sample point Bore hole COC Reference No Number of Bottles 4 Other comments: Sample appeared white and cloudy NOTE: ONE WATER SAMPLING FORM TO BE COMPLETED FOR EACH SAMPLE POINT

20 GROUND WATER SAMPLING FORM Client Name: Date Time: 13:00 Day Month Year Reasons for sampling: Groundwater monitoring to conform to 's QA Location of sampling point: Piezo hole 2 - on back road furthest from plant Nature of sampling point x Groundwater Tradewaste sump Surface water Stormwater Other Please specify Sample ID: Piezo 2 Depth sample taken: Sample appearance Water Level in BH Volume of sample taken Name of Sampler 1L SC 4 m 4 m Method of sampling In-situ bailer Nature of sample point Bore hole COC Reference No Number of Bottles 4 Other comments: The supernatant was clear but the sample appeared cloudy after bailing NOTE: ONE WATER SAMPLING FORM TO BE COMPLETED FOR EACH SAMPLE POINT

21 GROUND WATER SAMPLING FORM Client Name: Date Time: 13:45 Day Month Year Reasons for sampling: Groundwater monitoring to conform to 's QA Location of sampling point: Piezo hole 3 - near plant Nature of sampling point x Groundwater Tradewaste sump Surface water Stormwater Other Please specify Sample ID: Piezo 3 Depth sample taken: Sample appearance Water Level in BH Volume of sample taken Name of Sampler 5.5 m Clear 5.5 m 1L SC Method of sampling In-situ bailer Nature of sample point Bore hole COC Reference No Number of Bottles 4 Other comments: The sample was clear NOTE: ONE WATER SAMPLING FORM TO BE COMPLETED FOR EACH SAMPLE POINT

22 WATER SAMPLING FORM Client Name: Date Time: 13:30 Day Month Year Reasons for sampling: Location of sampling point: Water monitoring to conform to 's QA Envirocycle dam Nature of sampling point Groundwater Tradewaste sump x Surface water Stormwater Other Please specify Sample ID: Envirocycle Depth sample taken: Dam surface Sample Colour: Clear Sample Odour: Name of Sampler SC COC Reference No Number of Bottles 4 Other comments: The pump was not in operation The sample was taken from the dam surface Green organic matter was present during sampling NOTE: ONE WATER SAMPLING FORM TO BE COMPLETED FOR EACH SAMPLE POINT

23 WATER SAMPLING FORM Client Name: Date Time: 14:00 Day Month Year Reasons for sampling: Location of sampling point: Water monitoring to conform to 's QA Envirocycle dam inlet Nature of sampling point Groundwater Tradewaste sump x Surface water Stormwater Other Please specify Sample ID: Envirocycle inlet Depth sample taken: Septic Tank surface Sample Colour: clear Sample Odour: faint organic odour Name of Sampler SC COC Reference No Number of Bottles 4 Other comments: NOTE: ONE WATER SAMPLING FORM TO BE COMPLETED FOR EACH SAMPLE POINT

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