SHELL COVE BOATHARBOUR - STAGE 2 MONTHLY MONITORING SUMMARY November, 2016

Transcription

1 SHELL COVE BOATHARBOUR - STAGE 2 MONTHLY MONITORING SUMMARY COASTWIDE CIVIL PTY LTD ADDRESS: 19 CROOME LANE, ALBION PARK, 2527 POSTAL: P.O.BOX 116, KIAMA, info@coastwidecivil.com.au ABN: TELEPHONE: (02) FAX: (02) MOBILE: A.H.: (02)

2 Coastwide Civil Contents 1. Preliminaries Background Introduction Monitoring Requirements Water Quality Noise Air Quality Vibration Blasting Acid Sulphate Soils Water Quality Near Shore Monitoring Monitoring Points 8, 9, 12 and Surface Water: Inbound flow Monitoring Points 10, 11, 14, 21 and Outbound Flow Monitoring Points 12 and Storage Pond Monitoring Point Air, Noise and Vibration Testing Noise Testing Air Quality Vibration Blasting Acid Sulphate Soils Odour Monitoring Appendix A Site Map Appendix B Lab Testing Results Appendix C Rainfall Monitoring Results 2 P a g e

3 1. Preliminaries 1.1. Background Coastwide Civil 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. 3 P a g e

4 2. Monitoring Requirements 2.1. Water Quality Coastwide Civil 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 Shellharbour Swamp Discharge into near shore Oil and Grease, ph, Total Suspended Solids, Turbidity and Colour zone 14 Upstream Location Runoff into site from South Oil and Grease, ph, Total Suspended Solids, Turbidity and Colour 20 Beach Zone Rectangular Pond Discharge into near Oil and Grease, ph, Total Suspended Solids, Turbidity and Colour shore zone 21 Southern Channel Downstream of Precinct B1 and C1 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 Oil and Grease Not specified in EPL 10,11,12,14, 20,21 ph Total Suspended solids Turbidity Not specified in EPL Not specified in EPL Not specified in EPL Special Frequency 2 daily if turbidity >5NTU at MP8,9,12, otherwise weekly 4 P a g e

5 Coastwide Civil 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, 12 and 20: 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 Colour, Turbidity Monitoring Requirements Limit criteria for points 8 and 9 are as established in the SEMP Section The EPL establishes a 5 NTU turbidity trigger value at points 8, 9, and 12 to initiate monitoring at monitoring points 10, 11, 12, 14, 20 and 21 as per special frequency 2. Station no. Testing Requirement Compliance Criteria Frequency Turbidity <5 NTU Special Frequency 1 weekly during dry weather, daily during wet weather (>20mm 8,9,12,20 rainfall within 24 hours in rain gauge), daily Colour Visual Assessment during any water break out on site Daily during marine works The amber alert level triggers an investigation and review of the source of turbidity, and may prompt and adjustment in site practices if the source of turbidity is due to marine construction. Station no. Testing Requirement Action Criteria Frequency 8, 9 Turbidity >15 NTU (Amber Alert) 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 5 P a g e

6 Coastwide Civil Real Time Water Monitoring Monitoring Locations not shown in Appendix A, due to distance offshore As nominated in EPL 12426, Section 2, P1.3: Station no. Location Testing Required m south of groyne, approx. 250m offshore Electrical conductivity, ph, temperature, turbidity m north of breakwater, approx. 250m offshore Electrical conductivity, ph, temperature, turbidity 26 Background location near bathing area, approx. 250m offshore Electrical conductivity, ph, temperature, turbidity Monitoring Requirements Limit criteria for points 24, 25 and 26 are as established in the SEMP Section The amber alert level triggers an investigation and review of the source of turbidity, and may prompt and adjustment in site practices if the source of turbidity is due to marine construction. The red alert level triggers an investigation and review of the source of turbidity, and triggers a temporary stop to work if the source of turbidity is due to marine construction. Station no. Testing Requirement Action Criteria Frequency 24, 25, 26 Turbidity 3 consecutive readings >15 NTU Every 15 Minutes (Amber Alert) 24, 25, 26 Turbidity 4 consecutive readings >29NTU + background (Red Alert) Every 15 Minutes 6 P a g e

7 Coastwide Civil 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, 22 West of Boatharbour Excavation 23 Outer Boatharbour Nitrogen (Ammonia), Biochemical Oxygen Demand (BOD) Oil and Grease, Suspended Solids, Acidity, Turbidity, Nitrate, Nitrogen (Ammonia), Biochemical Oxygen Demand (BOD) Oil and Grease, Suspended Solids, Acidity, Turbidity, Nitrate, Nitrogen (Ammonia), Biochemical Oxygen Demand (BOD) 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 Oil and Grease Not visible Suspended Solids <50 mg/l Acidity ph 7, 22, 23 Turbidity Nitrate Nitrogen (Ammonia) Biochemical Oxygen Demand (BOD) Not specified in EPL /CEMP Not specified in EPL /CEMP Not specified in EPL /CEMP Not specified in EPL /CEMP Prior to any release into the clean water system. Daily during any discharge from the storage pond. 7 P a g e

8 Coastwide Civil 2.2. Noise Monitoring Locations See Appendix A - Site Map for location of monitoring points As nominated in EPL 12426, Section 2, P1.4: Monitoring Requirements 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 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 LAeq,15 min: 52 dba Nearest residence on Boollwarroo Parade Construction Noise 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 8 P a g e

9 Coastwide Civil 2.3. Air Quality Monitoring Locations See Appendix A - Site Map for location of monitoring points As nominated in EPL 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 / m 2 / month, or <2g / m 2 / 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 1,2,3 vibration Compliance Criteria Vibration dose: <0.4 m/s 1.75 Frequency Once during initial stages of work by plant likely to cause vibration 9 P a g e

10 Coastwide Civil 2.5. Blasting Monitoring Locations See Appendix A - Site Map for location of monitoring points As nominated in EPL 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 Section 3 L 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 Section 4, O : Any acid sulphate soils disturbed during the project must be managed in accordance with the document titled ACID SULPHATE SOIL MANUAL, ASSMAC 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. 10 P a g e

11 3. Water Quality 3.1. Near Shore Monitoring Monitoring Points 8, 9, 12 and 20 Coastwide Civil 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 Point 20 30/11/2016 Colour Clear Clear Clear Turbidity /11/2016 Colour Clear Clear Clear Turbidity /11/2016 Colour Clear Clear Clear Turbidity Colour Clear Clear Clear 25/11/2016 Turbidity Channel Dry Colour Clear Clear Clear 24/11/2016 Turbidity /11/2016 Colour Clear Clear Clear Turbidity /11/2016 Colour Clear Clear Clear Turbidity /11/2016 Colour Clear Clear Clear Turbidity /11/2016 Colour Clear Clear Clear Clear Turbidity /11/2016 Colour Clear Clear Clear Turbidity /11/2016 Colour Clear Clear Clear Turbidity /11/2016 Colour Clear Clear Clear Channel Dry Turbidity /11/2016 Colour Clear Clear Clear Turbidity /11/2016 Colour Clear Clear Clear Turbidity CEMP Compliance Limit Turbidity 5 5 SEMP Amber Alert Level Turbidity EPL Special Frequency 2 Trigger Value Turbidity P a g e

12 Coastwide Civil Date Pollutant Point 8 Point 9 Point 12 Point 20 10/11/2016 Colour Clear Clear Clear Turbidity /11/2016 Colour Clear Clear Clear Turbidity Colour Clear Clear Clear 08/11/2016 Turbidity Channel Dry Colour Clear Clear Clear 07/11/2016 Turbidity /11/2016 Colour Clear Clear Clear Turbidity /11/2016 Colour Clear Clear Clear Turbidity /11/2016 Colour Clear Clear Clear Clear Turbidity /11/2016 Colour Clear Clear Clear Channel Dry Turbidity CEMP Compliance Limit Turbidity 5 5 SEMP Amber Alert Level Turbidity EPL Special Frequency 2 Trigger Value Turbidity Comments on Results Since the commencement of breakwater construction in the ocean on 07/09/16, a red and amber alert system has been implemented. As part of this system, an exceedance of 15 NTU at MP8 or MP9 triggers an amber alert, as detailed in Section 11.4 of the Site Environmental Management Plan (SEMP). A discussion of all amber alert events at MP8 and MP9 is included in Section 3.2 below. Turbidity at MP8 and MP9 regularly exceeded the 5 NTU trigger value, but exceedances were typically minor. The 5 NTU trigger value was exceeded regularly at MP20, however this did not significantly impact upon turbidity levels at near shore points MP8 or MP9. o Turbidity at MP20 typically remained below 20 NTU. There were no significant elevations this month. Turbidity levels are attributable to stormwater flows through site. The northern stormwater channel remained closed to the ocean for the entire month, resulting in the water level at being typically too low to sample. o Some water ingress from the ocean was observed on two occasions. Testable volumes of water were present on both 02/11/16 and 18/11/16. Water was pooled at on both occasions, and had mostly seeped away or evaporated by the next day. 12 P a g e

13 3.2. Real Time Water Monitoring Monitoring Points 24, 25, and 26 Coastwide Civil Test Results Test frequency: Special Method 1 (Using a stationary water quality monitoring buoy that will monitor, record and transmit water quality data at approximately 15 minute intervals) 13 P a g e

14 Coastwide Civil Comments on Results The monitoring buoys were installed in late August and commenced logging data on 17/08/16, three weeks prior to the commencement of ocean based works. The monitors were installed early in order to provide background data prior to the start of works. Ocean based works began on 07/09/16. No legitimate amber or red alerts were triggered due to elevation of turbidity recorded at the monitoring buoys this month. An amber alert was triggered on one occasion at MP8 due to an elevation of turbidity. o 09/11/16 Alert triggered by near shore monitoring at MP8 only. Turbidity of 28.7 NTU was recorded at 8:30am. Discolouration was not visible in the ocean at MP mm rainfall was recorded overnight on this day. Elevated turbidity is attributed to rough weather conditions. The maximum turbidity data recorded at the buoys for this day were: MP24 (South): 2.2 NTU (excluding a one off spike of 18.3 NTU) MP25 (North): 2.5 NTU MP26 (background): 1.2 NTU 14 P a g e

15 Coastwide Civil 3.3. Surface Water: Inbound flow Monitoring Points 10, 11, 14, 21 and Outbound Flow Monitoring Points 12 and 20 Test Results Test frequency: Special Frequency 2 (Weekly, or daily when turbidity at MP8, 9, 12 or 20 is greater than 5 NTU). On days where a monitoring point is not listed below, water was not flowing at that location. Date 30/11/ /11/ /11/ /11/2016 Monitoring Point Oil and Grease ph Turbidity (NTU) Colour Total Suspended Solids (mg/l) MP10 MP20 Not Visible Clear 2 MP21 MP10 MP20 Not Visible Clear 2 MP21 MP10 MP20 Not Visible Clear 3 MP21 MP10 MP20 Not Visible Clear 9 MP21 15 P a g e

16 Coastwide Civil Date 23/11/ /11/ /11/ /11/ /11/ /11/2016 Monitoring Point Oil and Grease ph Turbidity (NTU) Colour Total Suspended Solids (mg/l) MP10 MP20 Not Visible Clear 10 MP21 MP10 MP20 Not Visible Clear 26 MP21 MP10 MP20 Not Visible Clear 17 MP21 MP10 Not Visible Clear 10 MP20 Not Visible Clear 11 MP21 MP10 MP20 Not Visible Clear 6 MP21 MP10 MP20 Not Visible Clear 6 MP21 16 P a g e

17 Coastwide Civil Date 15/11/ /11/ /11/ /11/ /11/ /11/2016 Monitoring Point Oil and Grease ph Turbidity (NTU) Colour Total Suspended Solids (mg/l) MP10 MP20 Not Visible Clear 16 MP21 MP10 Not Visible Clear 5 MP20 Not Visible Clear 10 MP21 MP10 Not Visible Clear 7 MP20 Not Visible Clear 14 MP21 Not Visible Clear 5 MP10 Not Visible Very slightly brown 9 MP20 Not Visible Clear 12 MP21 MP10 MP20 Not Visible Clear 20 MP21 MP10 MP20 Not Visible Clear 1 MP21 17 P a g e

18 Coastwide Civil Date 07/11/ /11/ /11/ /11/ /11/ /10/2016 Monitoring Point Oil and Grease ph Turbidity (NTU) Colour Total Suspended Solids (mg/l) MP10 MP20 Not Visible Clear 7 MP21 MP10 MP20 Not Visible Clear 6 MP21 MP10 MP20 Not Visible Clear 1 MP21 MP10 Not Visible Clear 3 MP20 Not Visible Clear 5 MP21 MP10 MP20 Not Visible Clear 4 MP21 MP10 MP20 Not Visible Clear 8 MP21 18 P a g e

19 Coastwide Civil Date 28/10/ /10/ /10/ /10/ /10/2016 Monitoring Point Oil and Grease ph Turbidity (NTU) Colour Total Suspended Solids (mg/l) MP10 MP20 Not Visible Clear 4 MP21 MP10 Not Visible Slightly Brown/Yellow 64 MP20 Not Visible Clear 5 MP21 MP10 MP20 Not Visible Clear 2 MP21 Not Visible Clear 33 MP10 MP20 Not Visible Clear 8 MP21 MP10 Not Visible Clear 17 MP20 Not Visible Clear 6 MP21 Not Visible Clear 6 19 P a g e

20 Coastwide Civil Comments on Results Northern channel opening (): o Opened naturally on 18/11/16 and closed naturally 19/11/16. o Was otherwise closed for the entire month. Southern channel opening (MP20): o Open naturally on 01/11/16 o Opened mechanically on 16 separate days. o Otherwise was open naturally on every day during the month, except for two days where the channel remained closed. Inbound streams: o MP10 was flowing on only three days this month. Turbidity was less than 20 NTU on each occasion. o No ph readings above 9 were recorded at any monitoring point this month. o did not flow this month. o did not flow this month. o MP21 was flowing on only one occasion this month. Typically, the volume of water flow at this location was too low to sample. Notable Rainfall Events: o 12.5mm recorded on 09/11/16 o 10.0mm recorded on 14/11/16 o Various other minor rainfall events recorded, full rainfall records included in Appendix C 20 P a g e

21 Total Suspended Solids (mg/l) Biochemical Oxygen Demand (BOD) (mg/l) Coastwide Civil 3.4. Storage Pond Monitoring Points 7, 22 and 23 Test Results Test frequency: Daily during discharge. MP22 Pollutant Date Oil and Grease ph* Turbidity* (NTU) Nitrate (mg/l) Nitrogen (Ammonia ) (mg/l) 29/11/2016 Not Visible 6.77 Awaiting results Awaiting results 28/11/2016 Not Visible Awaiting results 25/11/2016 Not Visible /11/2016 Not Visible < /11/2016 Not Visible < /11/2016 Not Visible < /11/2016 Not Visible < /11/2016 Not Visible < /11/2016 Not Visible <1 < /11/2016 Not Visible < /10/2016 Not Visible < /10/2016 Not Visible < /10/2016 Not Visible < /10/2016 Not Visible < /10/2016 Not Visible < /10/2016 Not Visible < /10/2016 Not Visible < /10/2016 Not Visible < EPA Discharge Criteria Awaiting results Awaiting results Awaiting results Awaiting results Awaiting results Awaiting results Awaiting results Awaiting results Awaiting results P a g e

22 Total Suspended Solids (mg/l) Biochemical Oxygen Demand (BOD) (mg/l) MP23 Pollutant Coastwide Civil Date Oil and Grease ph* Turbidity* (NTU) Nitrate (mg/l) Nitrogen (Ammonia ) (mg/l) Awaiting results 30/11/2016 Not Visible Awaiting results 29/11/2016 Not Visible /11/2016 Not Visible /11/2016 Not Visible /11/2016 Not Visible < /10/2016 Not Visible /10/2016 Not Visible < /10/2016 Not Visible /10/2016 Not Visible /10/2016 Not Visible < /10/2016 Not Visible /10/2016 Not Visible /10/2016 Not Visible < /10/2016 Not Visible EPA Discharge Criteria MP23 N Awaiting results Awaiting results Awaiting results Awaiting results Awaiting results Awaiting results 15/11/2016 Not Visible < < /11/2016 Not Visible EPA Discharge Criteria *Tests undertaken on site by Coastwide Civil 22 P a g e

23 Coastwide Civil Remarks MP22 Discharge was undertaken on the above listed days. All site based monitoring and received lab testing results were compliant with discharge criteria. Some data was not received in time for inclusion with this report. Some data from late October was not received in time for inclusion with the October report and has been presented above. Remarks MP23 Discharge was undertaken on the above listed days. All site based monitoring and received lab testing results are compliant with discharge criteria On two occasions, waters within the outer harbour excavation north of the southern channel required discharge. Due to the nature of construction operations, this excavation was unable to drain freely to either the MP22 or MP23 sump. These waters were discharged at MP23, but had a slightly different origin location to typical MP23 discharges. These samples were called MP23 N for identification. This excavation has now reached a stage where water accumulating at this location can flow freely to the inner harbour, and are able to be discharged via MP22. Some data was not received in time for inclusion with this report. Some data from late October was not received in time for inclusion with the October report and has been presented above. 23 P a g e

24 15/11/ /11/ Air, Noise and Vibration Testing Coastwide Civil 4.1. Noise Testing Test Results Test frequency: Weekly Date Location Time MP17 MP18 MP19 MP17 MP18 MP19 11:15am 11:30am 11:45am 12:00pm 12:30pm 12:45pm 11:50am 12:05pm 12:20pm 12:35pm 12:45pm 1:00pm Measured Noise Levels L A10 = 57.1 L A90 = 42.5 L Aeq = 55.4 L max = 76.6 L min = 39.2 L A10 = 47.2 L A90 = 42.1 L Aeq = 46.7 L max = 68.5 L min = 42.1 L A10 = 41.9 L A90 = 37.7 L Aeq = 40.1 L max = 57.3 L min = 34.1 L A10 = 55.6 L A90 = 38.4 L Aeq = 46.0 L max = 61.3 L min = 35.0 L A10 = 45.8 L A90 = 38.4 L Aeq = 46.0 L max = 61.3 L min = 35.0 L A10 = 48.6 L A90 = 40.1 L Aeq = 45.9 L max = 60.6 L min = 38.5 Observed Noise Sources and notes (sound levels in db) Vehicles: 14 No., Av: Site noise: 5 No., Av: Birds: 46.7, 55.2, 47.8 Some site noise audible from Breakwater works, but of similar volume to background noise. Site contribution = L Aeq 6dB Birds: 13 No., Av: Wind: 7 No., Av: Dog: 67.9, 51.3, 52.5 Site noise inaudible. Site contribution = L A90 10dB Vehicles: 52.1, 48.1, 51.3 Nearby people: 10 No., Av: Birds: 4 No., Av: Site noise inaudible. Site contribution = L A90 10dB Vehicles: 13 No., Av: Birds: 6 No., Av: Nearby house: 50.7, 53.5 Site noise: 48.1, 48.7, 48.4 Some site noise audible from Breakwater works, but of similar volume to background noise. Site contribution = L Aeq 6dB Birds: 9 No., Av: Wind: 7 No., Av: Vehicles: 57.9, 58.3, 59.3 Site noise inaudible. Site contribution = L A90 10dB Birds: 12 No., Av: 44.25, Wind: 45.3, 44.7, 42.8 Vehicles: 58.1, 58.7, 57.9 Nearby house: 50.3, 52.6 Site noise inaudible. Site contribution = L A90 10dB Estimated L Aeq Contribution CEMP Trigger Value P a g e

25 01/11/ /11/2016 Coastwide Civil Date Location Time MP17 MP18 MP19 MP17 MP18 MP19 10:45am 11:00am 11:10am 11:25am 11:40am 11:55am 8:05am 8:20am 8:30am 8:45am 9:00am 9:15am Measured Noise Levels L A10 = 52.3 L A90 = 33.9 L Aeq = 55.9 L max = 79.5 L min = 31.9 L A10 = 42.2 L A90 = 37.7 L Aeq = 40.8 L max = 55.3 L min = 31.0 L A10 = 46.7 L A90 = 33.2 L Aeq = 44.4 L max = 63.9 L min = 27.5 L A10 = 50.2 L A90 = 40.4 L Aeq = 55.3 L max = 84.5 L min = 39.1 L A10 = 51.7 L A90 = 42.7 L Aeq = 49.2 L max = 66.2 L min = 40.9 L A10 = 51.7 L A90 = 36.4 L Aeq = 52.1 L max = 73.3 L min = 33.9 Observed Noise Sources and notes (sound levels in db) Vehicles: 11 No., Av: Birds: 5 No., Av: 47.5 Dog: 52.5, 53.7 Site noise: 46.3, 48.3, 45.2 Some site noise audible from Breakwater works, but of similar volume to background noise. Site contribution = L Aeq 6dB Birds: 12 No., Av: Wind: 8 No., Av: Vehicles: 50.1, 51.4, 50.8 Site noise inaudible. Site contribution = L A90 10dB Birds:17 No., Av: Wind: 7 No., Av: Vehicles: 54.8, 61.2, 60.1 Site noise inaudible. Site contribution = L A90 10dB Vehicles: 17 No., Av Birds: 7 No., Av: Site noise: 4 No., Av: Some site noise audible from Breakwater works, but of similar volume to background noise. Site contribution = L Aeq 6dB Birds: 16 No., Av: Vehicles: 8 No., Av: Pedestrians: 50.3, 51.6, 50.8 Site noise inaudible. Site contribution = L A90 10dB Birds: 11 No., Av: 47.9 Dog: 59.7, 60.3 Vehicles: 6 No., Av: Light plane: 56.4 Site noise inaudible. Site contribution = L A90 10dB Estimated L Aeq Contribution CEMP Trigger Value Comments on Results At MP17, weekly L Aeq did not exceed the trigger value. At MP18, weekly L Aeq did not exceed the trigger value. At MP19, weekly L Aeq 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. The newsletter contains contact information to allow any residents to communicate concerns about noise levels. No complaints have been received in this month about noise levels. 25 P a g e

26 Coastwide Civil 4.2. Air Quality Test Results Test frequency: Monthly Date Pollutant Point 1 Point 2 Point 3 Ash Content (g/m 2 / month) /10/16 31/10/16 Combustible Matter (g/m 2 / month) Total dust (g/m 2 / month) Ash Content (g/m 2 / month) /10/16 24/11/16 Combustible Matter (g/m 2 / month) Total dust (g/m 2 / month) SEMP Compliance Limit Total dust (g/m 2 / month) Comments on Results Dust results were below the compliance limits at all monitoring points Vibration Test Results Test frequency: During initial stages of potentially vibratory work No testing has been required this month Blasting Test Results Test frequency: During each blast Blast # Blast Date Blast Vibration (mm/s) Blast Overpressure (db) MP1 MP2 MP3 MP1 MP2 MP /11/ Nil trigger Nil trigger 90.9 Nil trigger Nil trigger /11/ /11/ Nil trigger Nil trigger 97.7 Nil trigger Nil trigger EPL Compliance Limits Comments on Results Blasts 055 and 056 were carried out simultaneously. Blast monitoring results were below the compliance limits at all monitoring points. 26 P a g e

27 5. Acid Sulphate Soils Coastwide Civil 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. 27 P a g e

28 Appendix A Site Map Coastwide Civil 28 P a g e

29

30 Appendix B Lab Testing Results Coastwide Civil 29 P a g e

31 PAGE 1OF 1 RESULTS OF WATER ANALYSIS 8 samples supplied by Coastwide Civil Pty Ltd on the 24th October, Lab. Job No. F4167 Analysis requested by Nick Chalk. Your Project: Shell Cove Boat Harbour (19 Croome Lane, ALBION PARK NSW 2527). PARAMETER METHODS REFERENCE Sample 1 Sample 2 Sample 3 Sample 4 Sample 5 Sample 6 Sample 7 Sample 8 MP 22 MP 23 MP 22 MP 23 MP 22 MP 23 MP 23 MP 23 17/10/16 17/10/16 18/10/16 18/10/16 19/10/16 19/10/16 20/10/16 21/10/16 Job No. F4167/1 F4167/2 F4167/3 F4167/4 F4167/5 F4167/6 F4167/7 F4167/8 TOTAL SUSPENDED SOLIDS (mg/l) GFC equiv. filter - APHA 2540-D BIOCHEMICAL OXYGEN DEMAND 5 (mg/l O 2 ) APHA 5210-B < <1.0 <1.0 < <1.0 NITRATE (mg/l N) - APHA 4500 NO 3 -F AMMONIA (mg/l N) APHA 4500 NH 3 -H 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 date 4. ** denotes these test procedure or calculation are as yet not NATA accredited but quality control data is available 5... Denotes not requested Environmental Analysis Laboratory, Southern Cross University, Tel , website: scu.edu.au/eal checked:... Graham Lancaster Laboratory Manager

32 PAGE 1OF 1 RESULTS OF WATER ANALYSIS 9 samples supplied by Coastwide Civil Pty Ltd on the 31st October, Lab. Job No. F4361 Analysis 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 REFERENCE MP 22 21/10/16 MP 23 24/10/16 MP 22 25/10/16 MP 23 25/10/16 MP 22 26/10/16 MP 23 26/10/16 MP 22 27/10/16 MP 23 27/10/16 MP 22 28/10/16 Job No. F4361/1 F4361/2 F4361/3 F4361/4 F4361/5 F4361/6 F4361/7 F4361/8 F4361/9 TOTAL SUSPENDED SOLIDS (mg/l) GFC equiv. filter - APHA 2540-D BIOCHEMICAL OXYGEN DEMAND 5 (mg/l O 2 ) APHA 5210-B < < <1.0 <1.0 < <1.0 NITRATE (mg/l N) - APHA 4500 NO 3 -F AMMONIA (mg/l N) APHA 4500 NH 3 -H 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 date 4. ** denotes these test procedure or calculation are as yet not NATA accredited but quality control data is available 5... Denotes not requested Environmental Analysis Laboratory, Southern Cross University, Tel , website: scu.edu.au/eal checked:... Graham Lancaster Laboratory Manager

33 PAGE 1OF 1 RESULTS OF WATER ANALYSIS 9 samples supplied by Coastwide Civil Pty Ltd on the 31st October, Lab. Job No. F4362 Analysis requested by Nick Chalk. Your Project: Shell Cove Boat Harbour (19 Croome Lane, ALBION PARK NSW 2527) PARAMETER METHODS REFERENCE Sample 1 Sample 2 Sample 3 Sample 4 Sample 5 Sample 6 Sample 7 Sample 8 Sample 9 MP 10 MP 20 MP 21 MP 20 MP 20 MP 21 MP 10 MP 20 MP 20 24/10/16 24/10/16 24/10/16 25/10/16 26/10/16 26/10/16 27/10/16 27/10/16 28/10/16 Job No. F4362/1 F4362/2 F4362/3 F4362/4 F4362/5 F4362/6 F4362/7 F4362/8 F4362/9 TOTAL SUSPENDED SOLIDS (mg/l) GFC equiv. filter - APHA 2540-D 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. For conductivity - 1 ds/m = 1 ms/cm = 1000 µs/cm 3. Analysis performed according to APHA, 2012, Standard Methods for the Examination of Water & Wastewater, 22nd Edition, except where stated otherwise. 4. Analysis conducted between sample arrival date and Report provision date Environmental Analysis Laboratory, Southern Cross University, Tel , website: scu.edu.au/eal checked:... Graham Lancaster Laboratory Manager

34 PAGE 1OF 1 RESULTS OF WATER ANALYSIS 6 samples supplied by Coastwide Civil Pty Ltd on the 7th - Lab. Job No. F4545 Analysis requested by Nick Chalk. Your Project: Shell Cove Boat Harbour (19 Croome Lane, ALBION PARK NSW 2527) PARAMETER METHODS REFERENCE Sample 1 Sample 2 Sample 3 Sample 4 Sample 5 Sample 6 MP20 MP20 MP20 MP20 MP20 31/10/16 01/11/16 02/11/16 02/11/16 03/11/16 04/11/16 Job No. F4545/1 F4545/2 F4545/3 F4545/4 F4545/5 F4545/6 TOTAL SUSPENDED SOLIDS (mg/l) GFC equiv. filter - APHA 2540-D 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. For conductivity - 1 ds/m = 1 ms/cm = 1000 µs/cm 3. Analysis performed according to APHA, 2012, Standard Methods for the Examination of Water & Wastewater, 22nd Edition, except where stated otherwise. 4. Analysis conducted between sample arrival date and Report provision date Environmental Analysis Laboratory, Southern Cross University, Tel , website: scu.edu.au/eal checked:... Graham Lancaster Laboratory Manager

35 PAGE 1OF 1 RESULTS OF WATER ANALYSIS 2 samples supplied by Coastwide Civil Pty Ltd on the 7th - Lab. Job No. F4546 Analysis requested by Nick Chalk. Your Project: Shell Cove Boat Harbour (19 Croome Lane, ALBION PARK NSW 2527). Sample 1 Sample 2 PARAMETER METHODS REFERENCE MP22 02/11/16 MP23 04/11/16 Job No. F4546/1 F4546/2 TOTAL SUSPENDED SOLIDS (mg/l) GFC equiv. filter - APHA 2540-D 22 5 BIOCHEMICAL OXYGEN DEMAND 5 (mg/l O 2 ) APHA 5210-B < NITRATE (mg/l N) - APHA 4500 NO 3 -F <0.005 AMMONIA (mg/l N) APHA 4500 NH 3 -H 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 date 4. ** denotes these test procedure or calculation are as yet not NATA accredited but quality control data is available 5... Denotes not requested Environmental Analysis Laboratory, Southern Cross University, Tel , website: scu.edu.au/eal checked:... Graham Lancaster Laboratory Manager

36 PAGE 1OF 1 RESULTS OF WATER ANALYSIS 8 samples supplied by Coastwide Civil Pty Ltd on the 14th - Lab. Job No. F4737 Analysis requested by Nick Chalk. Your Project: Shell Cove Boat Harbour (19 Croome Lane, ALBION PARK NSW 2527) PARAMETER METHODS REFERENCE Sample 1 Sample 2 Sample 3 Sample 4 Sample 5 Sample 6 Sample 7 Sample 8 MP20 MP20 MP20 MP10 MP20 MP10 MP20 MP21 7/11/16 8/11/16 9/11/16 10/11/16 10/11/16 11/11/16 11/11/16 11/11/16 Job No. F4737/1 F4737/2 F4737/3 F4737/4 F4737/5 F4737/6 F4737/7 F4737/8 TOTAL SUSPENDED SOLIDS (mg/l) GFC equiv. filter - APHA 2540-D 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. For conductivity - 1 ds/m = 1 ms/cm = 1000 µs/cm 3. Analysis performed according to APHA, 2012, Standard Methods for the Examination of Water & Wastewater, 22nd Edition, except where stated otherwise. 4. Analysis conducted between sample arrival date and Report provision date Environmental Analysis Laboratory, Southern Cross University, Tel , website: scu.edu.au/eal checked:... Graham Lancaster Laboratory Manager

37 PAGE 1OF 1 RESULTS OF WATER ANALYSIS 4 samples supplied by Coastwide Civil Pty Ltd on the 14th - Lab. Job No. F4738 Analysis 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 PARAMETER METHODS REFERENCE MP23 07/11/16 MP22 08/11/16 MP23 10/11/16 MP22 11/11/16 Job No. F4738/1 F4738/2 F4738/3 F4738/4 TOTAL SUSPENDED SOLIDS (mg/l) GFC equiv. filter - APHA 2540-D BIOCHEMICAL OXYGEN DEMAND 5 (mg/l O 2 ) APHA 5210-B 1.5 < <1.0 NITRATE (mg/l N) - APHA 4500 NO 3 -F < AMMONIA (mg/l N) APHA 4500 NH 3 -H 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 date 4. ** denotes these test procedure or calculation are as yet not NATA accredited but quality control data is available 5... Denotes not requested Environmental Analysis Laboratory, Southern Cross University, Tel , website: scu.edu.au/eal checked:... Graham Lancaster Laboratory Manager

38 RESULTS OF WATER ANALYSIS PAGE 1OF 1 3 samples supplied by Coastwide Civil Pty Ltd on the 23rd - Lab. Job No. F5031 Analysis requested by Nick Chalk. Your Project: Shell Cove Boat Harbour (19 Croome Lane, ALBION PARK NSW 2527). Sample 1 Sample 2 Sample 3 PARAMETER METHODS REFERENCE MP22 14/11/16 MP23 N 14/11/16 MP23 N 15/11/16 Job No. F5031/1 F5031/2 F5031/3 TOTAL SUSPENDED SOLIDS (mg/l) GFC equiv. filter - APHA 2540-D BIOCHEMICAL OXYGEN DEMAND 5 (mg/l O 2 ) APHA 5210-B <1 1.8 <1 NITRATE (mg/l N) APHA 4500 NO 3 - -F AMMONIA (mg/l N) APHA 4500 NH 3 -H <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 date 4. ** denotes these test procedure or calculation are as yet not NATA accredited but quality control data is available Environmental Analysis Laboratory, Southern Cross University, Tel , website: scu.edu.au/eal checked:... Graham Lancaster Laboratory Manager

39 PAGE 1OF 1 RESULTS OF WATER ANALYSIS 7 samples supplied by Coastwide Civil Pty Ltd on the 23rd - Lab. Job No. F5032 Analysis requested by Nick Chalk. Your Project: Shell Cove Boat Harbour (19 Croome Lane, ALBION PARK NSW 2527) PARAMETER METHODS REFERENCE Sample 1 Sample 2 Sample 3 Sample 4 Sample 5 Sample 6 Sample 7 MP10 MP20 MP20 MP20 MP20 MP20 14/11/16 14/11/16 15/11/16 16/11/16 17/11/16 18/11/16 18/11/16 Job No. F5032/1 F5032/2 F5032/3 F5032/4 F5032/5 F5032/6 F5032/7 TOTAL SUSPENDED SOLIDS (mg/l) GFC equiv. filter - APHA 2540-D 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. For conductivity - 1 ds/m = 1 ms/cm = 1000 µs/cm 3. Analysis performed according to APHA, 2012, Standard Methods for the Examination of Water & Wastewater, 22nd Edition, except where stated otherwise. 4. Analysis conducted between sample arrival date and Report provision date Environmental Analysis Laboratory, Southern Cross University, Tel , website: scu.edu.au/eal checked:... Graham Lancaster Laboratory Manager

40 PAGE 1OF 1 RESULTS OF WATER ANALYSIS 4 samples supplied by Coastwide Civil Pty Ltd on the 29th - Lab. Job No. F5181 Analysis 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 PARAMETER METHODS REFERENCE MP20 21/11/16 MP20 22/11/16 MP20 23/11/16 MP20 25/11/16 Job No. F5181/1 F5181/2 F5181/3 F5181/4 TOTAL SUSPENDED SOLIDS (mg/l) GFC equiv. filter - APHA 2540-D 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. For conductivity - 1 ds/m = 1 ms/cm = 1000 µs/cm 3. Analysis performed according to APHA, 2012, Standard Methods for the Examination of Water & Wastewater, 22nd Edition, except where stated otherwise. 4. Analysis conducted between sample arrival date and Report provision date Environmental Analysis Laboratory, Southern Cross University, Tel , website: scu.edu.au/eal checked:... Graham Lancaster Laboratory Manager

41 PAGE 1OF 1 RESULTS OF WATER ANALYSIS 3 samples supplied by Coastwide Civil Pty Ltd on the 29th - Lab. Job No. F5182 Analysis requested by Nick Chalk. Your Project: Shell Cove Boat Harbour (19 Croome Lane, ALBION PARK NSW 2527). Sample 1 Sample 2 Sample 3 PARAMETER METHODS REFERENCE MP22 21/11/16 MP22 22/11/16 MP22 23/11/16 Job No. F5182/1 F5182/2 F5182/3 TOTAL SUSPENDED SOLIDS (mg/l) GFC equiv. filter - APHA 2540-D BIOCHEMICAL OXYGEN DEMAND 5 (mg/l O 2 ) APHA 5210-B <1.0 <1.0 <1.0 NITRATE (mg/l N) - APHA 4500 NO 3 -F AMMONIA (mg/l N) APHA 4500 NH 3 -H 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 date 4. ** denotes these test procedure or calculation are as yet not NATA accredited but quality control data is available 5... Denotes not requested Environmental Analysis Laboratory, Southern Cross University, Tel , website: scu.edu.au/eal checked:... Graham Lancaster Laboratory Manager

42 PAGE 1OF 1 RESULTS OF WATER ANALYSIS 5 samples supplied by Coastwide Civil Pty Ltd on the 5th December, Lab. Job No. F5330 Analysis requested by Nick Chalk. Your Project: Shell Cove Boat Harbour (19 Croome Lane, ALBION PARK NSW 2527) PARAMETER METHODS REFERENCE Sample 1 Sample 2 Sample 3 Sample 4 Sample 5 MP20 MP20 MP20 MP20 MP20 28/11/16 29/11/16 30/11/16 1/12/16 2/12/16 Job No. F5330/1 F5330/2 F5330/3 F5330/4 F5330/5 TOTAL SUSPENDED SOLIDS (mg/l) GFC equiv. filter - APHA 2540-D 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. For conductivity - 1 ds/m = 1 ms/cm = 1000 µs/cm 3. Analysis performed according to APHA, 2012, Standard Methods for the Examination of Water & Wastewater, 22nd Edition, except where stated otherwise. 4. Analysis conducted between sample arrival date and Report provision date Environmental Analysis Laboratory, Southern Cross University, Tel , website: scu.edu.au/eal checked:... Graham Lancaster Laboratory Manager

43 Environmental CERTIFICATE OF ANALYSIS Work Order : EW Page : 1 of 2 Client : COASTWIDE CIVIL Laboratory : Environmental Division NSW South Coast Contact : Nick Chalk Contact : Glenn Davies Address : 19 Croome Lane Address : 1/19 Ralph Black Dr, North Wollongong 2500 Albion Park /13 Geary Pl, North Nowra 2541 Australia Telephone : Telephone : Project : Shell Cove Marina Date Samples Received : 01-Nov :28 Order number : ---- Date Analysis Commenced : 04-Nov-2016 C-O-C number : ---- Issue Date : 09-Nov :38 Sampler : Jessica Site : ---- Quote number : ---- No. of samples received : 3 No. of samples analysed : 3 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 Dianne Blane Laboratory Coordinator (2IC) Newcastle - Inorganics, Mayfield West, 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

44 Page : 2 of 2 Work Order : EW Client : COASTWIDE CIVIL Project : Shell Cove Marina 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. Analysis as per AS 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. Sample exposure period outside AS specifications of 30 +/- 2 days. Analytical Results Sub-Matrix: DEPOSITIONAL DUST (Matrix: AIR) Compound EA120: Ash Content Ash Content Ash Content (mg) EA125: Combustible Matter Combustible Matter Combustible Matter (mg) EA141: Total Insoluble Matter Total Insoluble Matter Total Insoluble Matter (mg) CAS Number Client sample ID Client sampling date / time LOR Unit g/m².month mg g/m².month mg g/m².month mg MP1 07/10/ /10/2016 [31-Oct-2016] EW MP2 07/10/ /10/2016 [31-Oct-2016] EW MP3 07/10/ /10/2016 [31-Oct-2016] EW Result Result Result

45 Environmental CERTIFICATE OF ANALYSIS Work Order : EW Page : 1 of 2 Client : COASTWIDE CIVIL Laboratory : Environmental Division NSW South Coast Contact : Nick Chalk Contact : Glenn Davies Address : 19 Croome Lane Address : 1/19 Ralph Black Dr, North Wollongong 2500 Albion Park /13 Geary Pl, North Nowra 2541 Australia Telephone : Telephone : Project : Shell Cove Marina Date Samples Received : 02-Dec :07 Order number : ---- Date Analysis Commenced : 06-Dec-2016 C-O-C number : ---- Issue Date : 12-Dec :04 Sampler : ---- Site : ---- Quote number : ---- No. of samples received : 3 No. of samples analysed : 3 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 Dianne Blane Laboratory Coordinator (2IC) Newcastle - Inorganics, Mayfield West, 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