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Water Quality Monitoring Report - Noosa Civic - November 2009-2010 - Eenie Creek Rd NOOSAVILLE · 132002.220285

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with compliments
                         u 11   B0360121
                                           STOCKWEII
                                           STOCKWELL PROPERTY
                                           MANAGEMENT Pn LM


                                           Centre Management
                                           28 Eenie Creek Road
                                           PO Box 2075
                                           Noosaville BC QLD 4566


          _ 9q?                            T 07 5440 7900
                                           F 07 5440 7999

     Box: (
              (^?
                    :1                     www.noosacivic.com.au
                                           www.stockwell. com.au
                                           ABN 16 071 893 402
Full text of pages 2 to 81 (of 202)

Page 2

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Our Reference: AF0923L


Friday, 8 April 2011


Stockwell (Noosa Civic)
PO Box 2075
Noosaville Qld 4566


Attention: Steve Massey



Dear Steve



          WATER QUALITY MONITORING REPORT FOR 2009/2010
                                                                                    ow
                           NOOSA CIVIC
            28 EENIE CREEK ROAD, NOOSAVILLE QLD 4566

Please find enclosed three (3) copies of the Water Quality Monitoring Report for
November 2009 - November 2010 for the above mentioned project.

We have provided sufficient copies so that you may forward a copy to head office
and a copy to Council.

If you have any questions, please do not hesitate to contact Ms Julie Schubert of
this office.



Yours sincerely



    J.
                                                                                    - ,.o
 ulie Schubert                                                                      - 00
Projects Coordinator
For Duke Environmental
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AF0923L - Stockwell Property Management Pty Ltd
April 2011
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                                   0
STEVE MASSEY             STOCKWELL
                         07 5440 7900
28 Eenie Creek Road      07 5440 7913
Noosaville QLD 4566      0448 104 433
PO Box 2075              07 5440 7999
Noosaville BC QLD 4566   [email protected]
                         www.noosacivic.com.au
                         www.stockwell.com.au

Page 4

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        Suite 7, Level 1
        15 Nicklin Way                     PO Box 78
                                                                   Duke
        MINYAMA QLD 4575

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                                           WURTULLA QLD 4575

            07 5493 3322 F 07 5493 3422 E deuu,dukenviro.com.au    Environmental
                                                                   Environmental Management Consultants

Page 6

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                       07 5493 3322
                       07 5493 3422
                       [email protected]    Duke
                 PO Box 78 Wurtulla 4575

                 Powerful Owl Qld Ply Ltd
                 T/A Duke Environmental
                                              Environmental
                 ABN 53 111 368 944           Environmental Management Consultants

                                   Document Control
        Version                   Parenthood                            Authorised for Issue
      No.    Date             Author         Reviewer                 Name       Document Status
      0      31/03/11         Stephen Hayes  Paula Duke          Julie Schubert           A




      A -Approval             B - Building Approval              C- Construction   V - Version
      T - For Tender          X - Information                    P -Preliminary


    The content of this document is provided in strict commercial confidence. The content
    of this document shall not be disclosed to any third party, without the express written
    authority of Duke Environmental. Copyright © Duke Environmental 2011.




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                                             TABLE OF CONTENTS

1.0          INTRODUCTION ...................................................................................................... 5
             1.1  Preamble ................................................................................................................. 5
             1.2  Site Location and Description ...............................................................................5
             1.3  Legislative and Other Requirements ....................................................................5

2.0          SURFACE WATER QUALITY .................................................................................6
             2.1  Physical Parameters ..............................................................................................6
             2.2  Chemical Parameters .............................................................................................6
             2.3  Total Petroleum Hydrocarbons .............................................................................7
             2.4  Algae        _ ............................................................................................................ 7
             2.5  Pesticides .............................................................................................................7

3.0          GROUNDWATER QUALITY ...................................................................................7
             3.1  Physical Parameters .............................................................................................. 8
             3.2  Chemical Parameters ............................................................................................. 8
             3.3  Faecal Coliforms ....................................................................................................8
             3.4 Total Petroleum Hydrocarbons .............................................................................9

4.0          BIORETENTION SYSTEM MONITORING ..............................................................9

5.0          ROOF WATER REUSE SYSTEM ............................................................................9

6.0          DISCUSSION ..........................................................................................................9

7.0          RECOMMENDATIONS ..........................................................................................10

8.0          LIMITATIONS OF THIS REPORT .........................................................................10

9.0          CLOSURE                 ........................................................................................................11

10.0         REFERENCES .......................................................................................................11




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                                     APPENDICES

    Appendix A   -       Figures & Diagrams

                 -       Figure 1.0 - Locality
                 -       Figure 2.0 - Aerial
                 -       Drawing DE0923/01
                 -       Drawing DE0923/02
                 -       Drawing DE0923/03
                 -       Drawing DE0923/04



    Appendix B   -       Water Quality Monitoring Summary Results
                         Table B1 - Surface Water Physical Parameters
                         Table B2 - Surface Water Chemical Parameters
                 -       Table B3 - Surface Water TPH Results
                         Table B4 - Surface Water Algae Results
                         Table B5 - Groundwater Physical Parameters
                         Table B6 - Groundwater Chemical Parameters
                         Table B7 - Groundwater TPH Results
                         Table B8 - Bioretention Basin Results
                         Table B9 - Roof Water Monitoring Results


    Appendix C       -   Laboratory Reports




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    1.0   INTRODUCTION

          1.1        Preamble

          Duke Environmental was commissioned by Stockwell Property Management Pty
          Ltd to undertake ongoing water quality monitoring associated with operational
          requirements for the Noosa Civic site.

          The purpose of this monitoring is to comply with conditions of the Development
          Approval for the site, issued by Noosa Shire Council, to demonstrate compliance
          with the Noosa Civic Operations Stormwater Management Plan prepared by URS
          (Ref: 42605827-RO101C OSWMP) and the Addendum Report prepared by BMT
          WBM (Ref: R.B16337.008.01.OSMP Addendum.doc).

          In accordance with approval from Council for amendments to the original
          monitoring program, Duke Environmental undertook the following monitoring
          components:

                 •    Surface Water Quality
                 •    Groundwater Quality
                 •    Bioretention Systems
                 •    Roof Water Reuse System.

          Results reported herein are inclusive of the following monitoring periods:

                 •    2008 - 2009 (Ref: BMT WBM R.131 6337.008.00. Nov 08-NovO9.doc)
                 •    2009 - 2010

           1.2       Site Location and Description

          The subject site is located at 28 Eenie Creek Road, Noosaville. The site is
          bounded by Eenie Creek Road to the north, existing industrial areas to the west, a
          paperbark wetland to the east, extending beyond Walter Hay Drive, and paperbark
          wetland to the south, adjoining Eenie Creek.
          A Locality Plan (Figure 1.0) and Aerial Photograph (Figure 2.0) are included in
          Appendix A.

          1.3        Legislative and Other Reguiremen s

          The monitoring program is designed to generally comply with the relevant
          requirements of the Environmental Protection (Water) Policy 2009 (EPP), stated
          requirements of the Local Authority, ANZECC Guidelines for Fresh and Marine
          Water Quality (2000), Queensland EPA - Draft Water Quality Guidelines for
          Queensland (May 2005), and site specific (Noosa Civic) Water Quality Objectives.




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      2.0 SURFACE WATER QUALITY

      Surface water quality monitoring was undertaken at the following five (5) locations:

          •   SW1 - located along the western drainage line;
          •   SW2 - located along the eastern drainage line;
          •   SW3 - undisturbed reference site in the paperbark wetland;
          •   SW4 - dam downstream of SW 1; and
          •   SW5 - wetland downstream of the eastern and western drainage lines.

      Refer to Drawings DE0923/01, 03 and 04 included in Appendix A for locations of
      monitoring points.

      Surface water quality monitoring was undertaken once only (annually) for pesticides,
      quarterly for chemical and physical parameters, and quarterly during summer months for
      algae, in accordance with the Noosa Civic Operations Stormwater Management Plan
      prepared by URS (Ref: 42605827-R0101C OSWMP) and the Addendum Report
      prepared by BMT WBM (Ref: R.B16337.008.01.OSMP_Addendum.doc). Refer to
      Appendix B for tables of results.

      In-situ testing was undertaken using a calibrated Honba U10 Multi Probe meter.
      Samples collected were forwarded to a NATA accredited laboratory for testing.

      Refer Appendix C for copy of laboratory reports.

              2.1       Physical Parameters

              Objectives for physical parameters are based on:

                    •   Derived values for Noosa Civic determined during the construction phase
                        monitoring (suspended sediment).

                    •   Demonstrating that periodic acidic conditions are being maintained to
                        provide suitable breeding habitat for wallum froglets.

              Correlation between pH levels and organic carbon concentrations (and rainfall
              data) has been undertaken. In order to maintain breeding habitat for the wallum
              froglet, pH levels of <5.5 at least once a year in the paperbark wetland are
              necessary. Levels at the reference site (SW3) were at pH4.2 during the drier
              months of June 2010 and August 2010.

              The median value for suspended solids exceeded Noosa Civic Water Quality
              Objectives (WQOs) at all locations except SW2. It should be noted that
              significant rainfall (93.8mm) was recorded in the week prior to the January 2010
              monitoring event, and that suspended sediment levels at the reference site were
              also higher than the WQOs.

              Refer to Table 131 in Appendix B for summary of results.

              2.2       Chemical Parameters

P_J           Chemical objectives are based on:


t                   •

                    •
                        Noosa Civic derived values (nutrients).

                        Draft Qld EPA (2005) water quality guidelines or ANZECC guidelines as
                        applicable for heavy metals and pesticide concentrations.

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               Total nitrogen exceeded Noosa Civic WQO's at all locations, however all fell
               below the median value of the reference site (SW3), indicating the elevated
               levels may represent natural fluctuations of the area.

               Total phosphorus exceeded Noosa Civic WQOs at SW5. However it should be
               noted that levels in the drainage lines leading to SW5 were below the WQOs,
               indicating Noosa Civic to be an unlikely source of the elevated levels.

               All other chemical parameter results were within defined water quality objectives.
               Refer to Table B2 in Appendix B for summary of results.

               2.3     Total Petroleum Hydrocarbons

               In November 2009, levels of hydrocarbons (C15-C28 fraction -160pg/L, and
               C29-C36 fraction - 50pg/L) were detected at SW4 (Dam), however the drainage
               lines leading in and out of the dam contained insufficient water to determine a
               source of the contamination.

               Results from testing in June 2010, indicated levels of hydrocarbons (C10-C14
               fraction - 70pg/L, and C15-C28 - 350pg/L) in SW2 (eastern drainage line) and
               SW3 (C15-C28 fraction - 160pg/L, and C29-C36 - 90pg/L) (paperbark wetland
               reference point, adjacent Eenie Creek). Hydrocarbons were not detected at


I              SW5, indicating the contamination from SW2 had not extended beyond the
               monitoring point. The drainage line leading to SW2, adjoins the access road
               leading into Noosa Civic. SW3 is independent, and located a significant distance
               from Noosa Civic, however may capture runoff from Walter Hay Drive.
               Hydrocarbons were not detected at any monitoring location during the August
               2010 event.

               Refer Table B3 in Appendix B for summary of results.

               2.4     Algae

               Varying levels of algae were detected at all monitoring locations throughout the
               sampling period. The highest levels were recorded at SW3 and SW5, both of which
               are located within the paperbark wetland. ANZECC water quality guidelines specify
               an upper limit of 15,000 cells/mL - 20,000 cells/mL for recreational use. As the highest
               reading of 17,500 cells/mL falls within this range and the areas are not utilised for
               recreation, we do not consider algae to be a cause for concern.

               Refer Table B4 in Appendix B for summary of results.

               2.5     Pesticides

               Pesticides were below laboratory limits of reporting for all sampling locations.

               Refer Table B2 in Appendix B for summary of results.


    3.0       GROUNDWATER QUALITY

    Groundwater quality monitoring is undertaken at the following two (2) locations:

          •    GW1 - Downstream of the dam on the western drainage line;
          •    GW2 - In a vacant allotment to the west of the site (allotment has been
               developed into an industrial subdivision, with roadway and kerb and channel
               during 2009).

    Refer to drawing DE0923/03 included in Appendix A for location of monitoring wells.

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                                               -8-

Monitoring was undertaken monthly for physical parameters and biannual for chemical
parameters. Refer to Appendix B for tables of results.

In-situ testing was undertaken using a calibrated Horiba U10 Multi Probe meter, and
Milwaukee SM500 ORP meter. Samples collected were forwarded to a NATA accredited
laboratory for testing.

Refer Appendix C for copy of laboratory reports.

        3.1       Physical Parameters

        The median pH of groundwater at both wells falls within the desired range for
        wallum froglet habitat (i.e. pH below 5.5 at least once annually during prolonged
        dry weather). The pH levels remained relatively stable throughout the monitoring
        period. It should be noted that GW1 had water levels above the ground surface
        levels on several occasions, whilst GW2 was slow to recharge.

        Refer to Table B5 included in Appendix B for summary of results.

        3.2       Chemical Parameters

        Chemical objectives are based on:

              •   Noosa Civic derived values (nutrients).

              •   Draft Qld EPA (2005) water quality guidelines or ANZECC guidelines as
                  applicable for heavy metals and pesticide concentrations

        The Noosa Civic derived value water quality objectives for total nitrogen was
        exceeded during both monitoring events at both ground water wells. Total
        phosphorus was exceeded at GW2 on both occasions; however fell within the
        WQO at GW1 during the June 2010 monitoring event. It should be noted that
        nitrogen also exceeded Noosa Civic WQOs at all surface water monitoring points
        and phosphorus levels were exceeded at SW5 indicating the elevated levels may
        represent natural fluctuations and background levels of the area.

        Dissolved zinc, aluminium and copper exceeded ANZECC guidelines at GW1
        and GW2. All other parameters fell within guidelines. Locally derived values were
        established by BMT WBM (Ref: R.B16337.008.00.NovO8-NovO9.doc) based on
        data collected from SW3 (Wetland reference site) during construction phase
        monitoring. Aluminium and copper levels fall within these WQOs, however zinc
        exceeded these WQOS (0.113mg/L) during the June 2010 sampling event.
        Further monitoring is required to determine if these levels are a result of natural
        fluctuation or external contamination.

        Refer to Table B6 included in Appendix B for summary of results.

        3.3       Faecal Coliforms

        Levels of faecal coliforms were detected at GW1 (38cfu/lOOmL) and GW2
        (320cfu/100mL) during the June 2010 sampling event, however limits for faecal
        coliforms in aquatic ecosystems have not been set by ANZECC. Limits for
        recreational use are set at 150cfu/100mL for primary contact and 1000cfu/100mL
        for secondary contact. As primary and secondary contact do not occur with the
        groundwater we do not consider this to be a health risk. Faecal indicator
        organisms are derived from a range of sources including industrial processes,
        wildlife, domestic animals and sewage effluent. Previous results were
        <10cfu/100mL, therefore we recommend that results from the next round of

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I                                                         -9-
                 testing be utilised to determine if further investigation is required, or if this was an
                 isolated event.

                 Refer to Table B6 in Appendix B for summary of results.

                 3.4     Total Petroleum Hydrocarbons

                 All results were below laboratory limits of reporting. Refer to Table B7 included in
                 Appendix B for summary of results.


1     4.0       BIORETENTION SYSTEM MONITORING

      In accordance with commissioning, the bioretention basins were tested once only,
      following a significant rainfall event. Sampling was undertaken at the following locations,
      based on information contained within MBT WBM OSWMP - Addendum Report, which
      indicated that only these locations provide access and unmixed water:

            •    BR1/2A;
            •    BR 1 /213; and
            •    BR1/3A;



I     Sampling was not undertaken at BR1/3B, due to water flow not observed from the outlet.
      The issue was reported to Noosa Civic Management and we understand that
      maintenance was undertaken. Refer to Table B8 in Appendix B for summary of results.
      Permeability testing and soil contamination testing are not required until the end of year
      5. Photographic survey was not within the scope of this commissioning.
Fil

      5.0       ROOF WATER REUSE SYSTEM

      The roof water collection tanks were inspected on a quarterly basis. Refer to Drawing
      DE0923/03 for location of inspection points.

      Observations are summarised in Table B9 in Appendix B.

      The presence of mosquito and cane toad larvae was not detected during inspections. Sludge
      within the tanks was immeasurable. A small quantity of floating litter was observed during the
      inspection in November 2009 and February 2010. Advice received from Noosa Civic

I     Management indicated that the tanks had been leaned out prior to the inspection in
      September 2010. The concrete bottom of the tank was clearty visible during this inspection,
      with only a very minor amount of leaf litter observed within the tank.


      6.0       DISCUSSION

      As a result of the significant increase of developed land in the vicinity of the Noosa Civic,
      we consider that the monitoring points specified under the OSMP may no longer be
      indicative of runoff quality independent to the complex.

      As such, we consider a review of monitoring locations and WQOs should be undertaken.
      The area surrounding the site is now largely developed with additional roads, and
      several of the monitoring locations have catchments which are no longer exclusive to
      Noosa Civic.

      In addition we consider dissolved oxygen parameters designed for flowing waters are
      generally not applicable in this instance and should be amended in line with median
      values obtained over the last 12 months of monitoring.



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                                                  -10-
    The location of GW2 is now the site of an industrial subdivision. In the event that the
    allotment on which it is located is purchased and developed, this monitoring bore may no
    longer be available.

1   We note that alterations of monitoring locations may adversely affect the previously
    determined median values (as WQOs). As such, we would consider it inappropriate to
    designate new monitoring points. Therefore, we would recommend that the water
    monitoring program reduce the number of monitoring points to those receiving runoff
    strictly relative to Noosa Civic.

1   Quarterly inspections of the roof water collection tanks indicated that mosquito and cane
    toad larvae were not present, nor were the levels of sludge measurable. The interior of
    the tanks appeared clean and well maintained.

1
    7.0       RECOMMENDATIONS

    We provide the following recommendations based on the monitoring undertaken to date:



1         •

          •
               Reduce number of monitoring locations to those which receive runoff strictly
               exclusive to Noosa Civic.
               Review relevance of Water Quality Objectives, (particularly dissolved oxygen).
          •    Elimination of GW2 from the monitoring program.
          •    Reduce water tank inspections to bi-annual.
          •    Utilise results from the next round of groundwater testing to determine if further
               investigation of faecal coliform contamination is required, or if this was an
               isolated event.


    8.0       LIMITATIONS OF THIS REPORT

    This Water Quality Monitoring Report has been tailored to report on issues in the area of
    interest, as detailed above. The information in this report is not to be used outside of the
    subject area.

    We consider that this report accurately considers conditions at the area of interest at the
    time the testing was undertaken and the report was compiled, and based on information
    supplied to us by second and third parties.

    This report has been undertaken for the specific purposes of Stockwell Property
    Management Pty Ltd, as detailed in our correspondence to them, and is solely for the
    use of Stockwell Property Management Pty Ltd.

    This report should only be used in full, and may not be used to support objectives other
    than those set out herein, except where written approval, with comments, are provided
    by Duke Environmental.

    Duke Environmental accept no liability with respect to the accuracy of information
    supplied by second and third parties.




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9.0      CLOSURE

This report has been commissioned by Stockwell Property Management Pty Ltd
specifically for the Environmental Monitoring at Noosa Civic.




Stephen Hayes
BSc(Env) Hons CEnvP MEIANZ
Senior Environmental Scientist / Ecologist
For Duke Environmental




       2011



10.0          REFERENCES

1.0           BMT WBM, 2008. Noosa Civic Operations Stormwater Management Plan -
              Addendum Report (Ref: R.816337.008.01.OSMP_Addendum.doc) Spring Hill,
              Qld.

2.0           Environmental Protection Act 1994.

3.0           Environmental Protection (Water) Policy 2009.

4.0           National Health and Medical Research Council, 2008, Guidelines for Managing
              Risks in Recreational Water, Australian Government, Canberra.

 5.0      URS, 2006. Noosa Civic Operations Stormwater Management Plan (Ref:
          42605827-RO 101 C OSWMP).




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                           'APPENDIX


                               A


                 FIGURES AND
                  DIAGRAMS


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Page 19

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Page 20

    NOOSA CIVIC OPERATIONAL WATER
    QUALITY MONITORING
    28 EENIE CREEK ROAD, NOOSAVILLE

    SITE OVERVIEW



                                                                                                                              KEY

                                                                                                                                             MONITORING LOCATION



                                                                                                                              3.OG-          NATURAL CONTOUR LINE



                                                                                                                                             DRAINAGE LINE! WATERWAY



                                                                                                                                              BUILDING



I                                                                                                                                             BIO-RETENTION BASIN




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                                                    APPROVED       DOCUMENT STATUS          P! 07 5483 3371            CU ENT   STOCKWELL
                               Design:   S.H.
                                                                                            F 07 5493 3422
                               Drawn.    S.H.                        FOR APPROVAL           E [email protected]       PROJECT NOOSA CIVIC OPERATIONAL WATER QUALITY MONITORING
                                                                   (Not for Construction)   PO Box 78 Wurhrlla 4575                                                      Sheet   I   of 4
                               Date      02-12-09                                                                      AT       28 EENIE CREEK ROAD, NOOSAVILLE
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                                                                Datum   AHD.    SIZE   A3                              FILE     WATER QUALITY MONITORING LOCATIONS           DE0923/01

Page 21

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                                                                                                                                             DRAINAGE UNE I WATERWAY


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                                                                                                                             MONITORING LOCATIONS
                                                                                                                             SPECIFIED IN ACCORDANCE
                                                                                                                             WITH URS NOOSA CIVIC
                                                                                                                             OPERATIONAL STORMWATER
                                                                                                                             MANAGEMENT PLAN DATED 26
                                                                                                                             AUGUST 2006.




    Design:   S.H.                  APPROVED       DOCUMENT STATUS          P 07 5493 3322                    CLIENT   STOCKWELL
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Page 22

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                                                                                                                                                           MONITORING LOCATION


                                                                                                                                          -3.00            NATURAL CONTOUR LINE


                                                                                                                                                           DRAINAGE LINE 1 WATERWAY


                                                                                                                                                           BUILDING



                                                                                                                                                           BIO-RETENTION BASIN




                                                                                                                                           MONITORING LOCATIONS
                                                                                                                                           SPECIFIED IN ACCORDANCE
                                                                                                                                           WITH URS NOOSA CIVIC
                                                                                                                                           OPERATIONAL STORMWATER
                                                                                                                                           MANAGEMENT PLAN DATED 26
                                                                                                                                           AUGUST 2006.


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Page 23

                                                                                                                                                 V
                                                                                                                          MONITORING LOCATION


                                                                                                           3.00           NATURAL CONTOUR LINE


                                                                                                                          DRAINAGE LINE 1 WATERWAY


                                                                                                                           BUILDING



                                                                                                                           BIO-RETENTION BASIN




                                                                                                           MONITORING LOCATIONS
                                                                                                           SPECIFIED IN ACCORDANCE
                                                                                                           WITH URS NOOSA CIVIC
                                                                                                           OPERATIONAL STORMWATER
                                                                                                           MANAGEMENT PLAN DATED 26
                                                                                                           AUGUST 2006.
1                                                                                                          REFER REPORT FOR
                                                                                                           CO-ORDINATES OF SW3




                                                                  P Q754333 22               CLIENT   STOCKWELL
    Design:   S.H.       APPROVED       DOCUMENT STATUS
                                                                  F 07 5493 $422
    Drawn     S.H.                        FOR APPROVAL            E [email protected]       PROJECT NOOSA CIVIC OPERATIONAL WATER QUALITY MONITORING
                                        (Not for Construction)    PD Box 78 Wurtulia 4575                                                            Sheet   4   of 4
    Date      02-12-09                                                                       AT       28 EENIE CREEK ROAD, NOOSAVILLE
                                    Survey By: -                  Powerful Owl Old Pry Lid            LOT 1 ON RP215933 & LOT 2ON SP110885             DRAWING No:
    Checked   P. D.
                                     Datum:   A H D 1 S17F   A3                              TITLE    WATER QUALITY MONITORING LOCATIONS                DE0923,%04

Page 24

                     APPENDIX




          WATER QUALITY
            MONITORING
         SUMMARY RESULTS




1

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APPENDIX

B

 

WATER QUALITY

MONITORING

SUMMARY RESULTS

 

AE0923WQM
arch 2011

 

 

 

Page 25

m

Page 26

                                                 Surface Water Physical Parameters
                                                             Table B1

                                 Electrical                Dissolved   Dissolved
                     pH         Conductivity   Turbidity    Oxygen      Oxygen     Temperature   Rainfall Revious 24
                                   NS/cm         NTU         mg/L-     %                 °C             hours
SW1
Date


   23.1 1109         Its             Is           is          I's         I's             Is              0

   1201110           73             740           38           6          79             29.8             0

   03/03/10          63             190           15           3          35             23.1            103

   01/06/10          6.1            220            7          4.4         42             18.9             0

   16 08.10          6.1            266           17          6.1         64             176              0

      Median         6.3            231           17          5.1         62             23.1             0

SW2
Date


   231 1.09          Its             L'S          US          I s         I/s             Us              0

   1210110           7.3            200            8          3.2         42             28               0

   03/03/10          6.4            190           23          3.3         40             24.4            103

   01/06/10          5.8            220            8          3.6         37             17.2             0

   16,08/10          5.9            500            3          3.7         40             183              0

      Median         6.4            210            8          3.6         40             24.4             0

SW3
Date


   23/11/09          I/s             I/S          I/s         Vs          I/s             I/S             0

   12/01110          691            240           44          1.4         16             25.4             0
   03/03/10          5.2             90           11          1.8         20             23.8            103

   01/06/10          4.2            380            9          3.2         34             19.4             0

   16/08/10          4.2            480           26          3.8         39             16 6             0

       Median       5.14            240           11          3.2         34             23.8             0

SW4
Date


   23/11/09          6.2            260           15          494         50             22.8             0

   12/01/10          N/S            N/S           N/S         N/S         N/S            N/S             N/S

   03/03/10           6             740           20          1.1         12             2394            103

   01 /06/10         598            130           16          3.2         36             204              0

   16108/10          61             260            7          10.6        115            21.9             0

      Median         6.1            260           16          4.4         50             22.8             0

SW5
Date


   23/11/09          l's             l's          Ls          Us          L's             is              0



   1201/10           64             240           44          194         16             25.4             0
   03/03/10          63             110           13          2.6         30             235             103

   01/06'10          5.9            160            2          3.2         34             18.4             0

   16108+'10         5.7            200           55          4.2         42             15.9             0

      Median         5.9            197          26.3         3.2         34             23.4             0




 Denved Value       <5.5
                (once a year)




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March 2011
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[OCR of page images]
 

23/11/09
12/01/10
03/03/10
01/06/10
16/08/10
Median

TERT,
23/11/09
12/01/10
03/03/10
01/06/10
16/08/10
Median

19/11/08
23/11/09
12/01/10
03/03/10
01/06/10
16/08/10
Median

vT4
23/11/09
12/01/10
03/03/10
01/06/10
16/08/10
Median

19

23/11/09

12/01/10
03/03/10
01/06/10
16/08/10
Median

Derived Value <5.5
(once a year)
AE0923WQM
March 2011
SHijs

urf Water Physical Parame
Table B1

a ee -

 

 

 

Page 27

                                                                                               Surface Water Chemical Parameters
                                                                                                              Table 52


                                                                                                                Dissolved   Dissolved   Dissolved   Dissolved   Dissolved   Dissolved   Dissolved
                Total N    TKN     Nitrite as N   Nitrate as N   Total P      DOC       SS         Hardness        As          Cd           Cr         Cu           Ni         Pb          Zn       OC/OP    Reactive P
                (mg/L)    (mg/L)     (mg/L)         (mg/L)       (mg/L)       (mg/L)   (mg/L)       (mg/L)       (mg/L)      (mg/L)      (mg/L)      (mg/L)      (mg/L)      (mg/L)      (mg/L)     (yg/L)    (mg/L)
swi
Date


  23111!09        Us        Is          I/s            Its          I!s         Us        's           Its          11s        Us          I's         I/s         I's         i/s         is         Its        Ih
  12/01/10        22       21         <001            0.1         0 24          11       27           135         <0 001     00001       <0001        0.009       0 004      <0.001       0 12      <LOR       <001
  03/03/10        07       06         -001           008          0 03          14      <5            51          <0 001     0.0001       0.001       0.004       0.001      <0.001       0.044      NT        <0.01
  02/06/10         1       09          001           007          <0 01         4        5            58          <0.001     <0.0001     <0.001       0.002      <0 001      <0.001       0.02       NT        <0.01
  16.08'10        03       02         '001           not          0 03          4        <5           62          <000'      <0.0001     <0.001      <0.001      <0.001      <0.001       0018       NT        <001
  Me(1           0.85      0.75       <0.01          0.075        0.03         7.5       16           60          <0.001     0.0001       0.001       0.004      0.0025      <0.001       0.032     <LOR       <001
SW2
Date


  23111/09        Its       Its         I/s            Its          Its         I/s      Its           Its          I's        Its         Its         2s          2<          Its         I/$        Its        Its
  12/01110        1 1       1 1       <0 01          0 02         0 19          11       <5            70         0.001      <0.0001     <0,001       0003        0.001      <0.001       0.044     <LOR       <0.01
  03/03110        09       06         <0.01          0 28         0 02          14      <5            49          <0.001     0.0001       0.001       0004       <0 001      <0 001       0029       NT        <0.01
  02/06110        04       02         <0.01          0 15         <0.01          7       9            91          <0 001     <0.0001     <0.001       0.002      <0 001      <0.001       0026       NT        <0.01
  11,08110        05       04         .001           0 13         002           7        5            211         < 000'     100001      -0001        0.002      <0 001      <0.001       002        NT        <001
  Median          0.7      0.5        <0.01           0.14        0.02          9        <5           80.5        0.001      0.0001       0.001      0.0025       0.001      <0.001      0.0275     <LOR       <0.01

SW3
Date


  23, 110)        Its       Its         Its            Its          I's         Its      1s            <S           Us         Its         Iis         Us           s          I!5         Its        I;s        Iis
  12101110        1 5       1 5       -001           0.03         048            7       35          4950         <0.050     <0.0005      0.005      <0.050      '0050       <0.005      <0 050     <LOR       <001
  03/03/10         1       09         -001            0.1         002           26       5             14         <0.001     0.0002      <0.001       0002       <0 001      <0.001       0 033      NT        <0.01
  02/06/10        14        1 4       -001           0 02         004           17       53           64          <0.001     0.0001      <0.001       0.004       0 001      <0 001       0 015      NT         001
  7 587,          04       04         <0 01          001          0 02          10       5             72         <0 001     <0.0001     <0.001      <0.001       0 002      <0.001       002        NT
                                                                                                                                                                                                               701
  Median          1.2      1.15       <0.01          0.025        0.03         13.5      20           68          <0.001     0.00015     <0.001       0.003      0.0015      <0.001       0.02      <LOR       <0.01

SW4
Date


  1.11 I I U9     08       07         <001            UI          - 0     I     14       23            77         <0.001     <0.0001     <0 001       0 602      <0 0'71     <0.001       001       <LOR       <001
  12/01/10        NIS      N/S         N/S            N/S          N/S         N/S      NIS           NiS          N/S         N/S         N'S         N/S         N/S        N/S         N/S        WS         N/S
  03/03110        06       06         <0.01          0 02         0 04          11       <5            17         <0.001     00002       <0 001       0002       <0 001      <0 001       0 016      NT         0 02
  02/06/10        02       0.2        <0.01          0 02         0 02          6        9            38          <0.001     <0.0001     <0 001      <0.001      <0 001      <0.001      <0 005      NT         001
  16/08/10        02       0.2        <001           0 02         001           6        <5           64          <0 001     <0.0001     <0 001       0001       <0 001      <0 001       0 016      NT        <001
  Median          0.4      0.4        <0.01          0.02         0.02         8.5       16           51          <0.001     0.0002      <0.001       0.002      <0.001      <0.001       0.016     <LOR       <0.01




AE0923WOM
March 2011
SH(s


[OCR of page images]
 

 

 

23/11/09
12/01/10
03/03/10
02/06/10
1 a

Median

211)
12/01/10
03/03/10
02/06/10
16/08/11
edian

23/11/09
12/01/10
03/03/10
02/06/1

16/08/10
Median

2411/09
12/01/10
03/03/10
02/06/10
16/08/10

edian

AEO923WQM
March 2011
SH/js

Total N
(mg/L)

TKN
(mg/L)

Nitrite as N | Nitrate as
(mg/L)

(mg/L)

Surface W ater Chemical Parameters

Table B2

0014
l/s
<0.050
<0.001
<0.001
<0.001
<0.001

V/s
0.0001
0.0001
<0.0001
<0.0001

V/s
<0.0001

1
1
<0.001
7

 

 

 

Page 28

                                                                                               Surface Water Chemical Parameters
                                                                                                           Table B2


                                                                                                               Dissolved   Dissolved   Dissolved   Dissolved   Dissolved   Dissolved   Dissolved
                  Total N    TKN      Nitrite as N   Nitrate as N   Total P    DOC      SS         Hardness       As          Cd          Cr          Cu           Ni         Pb          Zn       OC/OP   Reactive P

                  (me/L)    (mfl/LI     (m9 /L)        (m9/L)       ( m9/L)   Im9/Ll   (m0/LI        (m9 /L)    (m9/L)      (m9/LI      (mg/L)      (m9/L)      (m 9/L)     (me/L)      (m9/L)     ;/L)     ( m9/L)
SW5
Date


   2_i 11'. P,i               I.S          I$             I s         I S       its      its           Its        Its                                 Its         Its         I's         Ih        us         I/S

   12r'C1'o         29        28         -001           006           04        13       69            57        0002       0001         0001        0008        0001       <0001        0021      <LOR      •001
  03/03/10          05        05         -001           0.04         009        12       <5            29       <0001       00002       <0001        0002       <0001       <0001        0017       NT       <001
  0210610           03        03         .001           0.02         0 09       10       13            40       <0.001      <0 0001     '0001        0 001      -0001       • 0 001      0006       NT       <0.01
   16108110         04        0.4        '001           0 03         0 09       9        19            47       <0.001      <0 0001     <0 001      '0001       -0001       '0001        0009       NT       '001
   Median          0.45      0.45        <0.01          0.035        0.09       11       19           43.5       0.002      0.00015      0.001       0.002       0.001      <0.001       0.013     <LOR      <0.01


Water quality objectives
Noosa Civic        -05                                               -005               <15                                                          0.006                  0.0016       0 113
AN!_ L G (:         05                                   07                      -                               0.024      0.0002       0.001      00014        0011       0.0034       0008                 0 02
EPP WOO's          .05                                               <0.05




AE0923WOM
March 2011
SH/s


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Surface W ater Chemical Parameters
Table B2

Hardness | As
(mg/L) | (mg/L)

11/09
12/01/10
10
02/06/10
16/08/10
Median

0.006
0.0014 0.011

 

AEO0S23WQM
March 2011
SH/js

 

 

 

Page 29

                              Surface Water Total Petoleum Hydrocarbons
                                              Table B3

                                 TPH       C6-C9    C10-C14   C15-C28     C29-C36
                                (NgIL)     (N9IL)    (N92)     (NgIL)      (NgIL)
                 swi
                 Date


                   23/11/09       I/s        I/s      I/s        I/s         I/s

                   12/01/10      <50        <20       <50       <100        <50
                   03/03/10      <50        <20       <50       <100        <50
                   02/06/10      <50        <20       <50       <100        <50
                   16/08/10      <50        <20       <50       <100        <50

                   Median        <50        <20       <50       <100        <50

                 SW2
                 Date


                   23;11.09       I/s        I/s      I/s        I/s         I/s

                   12/01/10      <50        <20       <50       <100        <50
                   03/03/10      <50        <20       <50       <100        <50
                   02/06/10      420        <20       70        350         <50
                   16/08/10      <50        <20       <50       <100        <50

                   Median        420        <20       55        192          12

                 SW3
                 Date


                   23/11/09       I/s        I/s       I/s       I/s         I/s

                   12/01/10      <50        <20       <50       <100        <50
                   03/03/10      <50        <20       <50       <100        • 50

                   02/06/10      250        <20       <50       160          90
                   16/08/10      <50        <20       <50       <100        <50




0
                   Median        250        <20       <50       160          90

                 SW4
                 Date


                   23111i09      210        <20       <50       160          50
                   12/01/10      N/S        N/S       N/S       N/S         N/S

                   03/03/10      <50        <20       <50       <100        <50
                   02/06/10      <50        <20       <50       <100        <50

                   16/08/10      <50        <20       <50       <100        <50

                   Median        210        <20       <50       160          50

                 SW5
                 Date


                   23/11/09       I/s        I/s       I/s       I/s         I/s

                   12/01/10      <50        <20       <50       <100        <50
                   03/03/10      <50        <20       <50       <100        <50
                   02/06/10      <50        <20       <50       <100        <50
                   16/08/10      <50        <20       <50       <100        <50
                   Median        <50        <20       <50       <100        <50



                 Shaded cells indicate exceedance




    AEO923W QM
    March 2011
    SH/js


[OCR of page images]
 

Surface Water Total Petoleum Hydrocarbons
Table B3

TPH cé-c9 | C10-C14 | C15-C28 | C29-C36
(ug/L)

12/01/10
03/03/10
0
0

na
V/s
<
<50
< <
1 0 <50 <
Median <50 <20

 

Shaded cells indicate exceedance

AE09S23WQM
March 2011
SH/js

 

Page 30

                                                    Surface Water Algae
                                                         Table B4

          Location                           Total           Total          Total        Total       Total Dinoflagellates


I     -
          & Date
                     Total Cyanophytes
                         (Cells/mL)
                                         Chlorophytes
                                          (Cells/mL)
                                                          Flagellates
                                                          (Cells/mi)
                                                                        Chrysophytes
                                                                         (Cells/mL)
                                                                                        Diatoms
                                                                                       (Cells/ml.)        (Cells/mL)


    swi

          23/11/09          I/s               I/s              I/s           I/s           I/s                NT

          12/01/10         120                <1              40             <1            80                 NT

          03/03/10         ND                  5              ND            NT            ND                 ND
          15/09/10         120                ND              ND            NT            520                 NT
          Median           120                 5              40             <1           300                 NT



          23/11/09          Is                Its              I/s           I/s           I/s                NT



U         12/01/10
          03/03/10
          15/09/10
                            40
                            ND
                            60
                                              30
                                              10
                                              ND
                                                               20
                                                              ND
                                                              ND
                                                                             <1
                                                                             NT
                                                                             NT
                                                                                          130
                                                                                           ND
                                                                                          1640
                                                                                                              NT
                                                                                                             ND
                                                                                                              NT

          Median            50                20               20            <1           885                 NT
    SW3


1         23/11/09

          12/01/10
          03/03/10
                            I/s

                           3600
                           350
                                              I/s

                                              <1
                                               5
                                                               I/s

                                                               <1
                                                                5
                                                                             I/s

                                                                             <1
                                                                             NT
                                                                                           I/s

                                                                                           NT
                                                                                           ND
                                                                                                              NT

                                                                                                              NT
                                                                                                              ND


U   Vwr
          15/09/10

          Median
                            740

                           688.5
                                             3230

                                              289
                                                             6350

                                                             3177.5
                                                                             NT

                                                                             17
                                                                                         17500

                                                                                         8757.5
                                                                                                              NT

                                                                                                              NT



      ! 11
          23/11/09         7420               360             240            20           260                 NT
          12/01/10          NS                NS              NS             NS            NS                 NT


t         03/03/10

          15/09/10

          Median
                           200

                            ND

                           442
                                              35

                                              150

                                              150
                                                               60

                                                              ND

                                                               60
                                                                             NT

                                                                             NT

                                                                             20
                                                                                           45

                                                                                          5800

                                                                                          152.5
                                                                                                              25

                                                                                                              NT

                                                                                                              25
    SW5
                                                                             U)             j
          23/11/09          I/s               I/s              I/s           I/s           I/s                NT

          12/01/10         4300               700             7000          ND            2000                NT
          03/03/10          ND                55               70            NT            20                 ND

          15/09/10         740                ND              ND             NT           7180                NT

          Median           740                102             170            NT           2000                NT
                             I/s = Insufficient sample available
                              ND = Not detected by laboratory
                                    NS = Not Specified
                                      NT = Not Tested
    ANZECC values for recreational use - 15,000-20,000 cells/mL




    AL0923WQM
    March 2011
    SH/js
1

Page 31

                                       Groundwater Physical Parameters
                                                 Table B5

                                                                                    Rainfall
                         Electrical                 Dissolved    Redox             Previous 24
   Date                 Conductivity      Level'     Oxygen     Potential   Temp      hours
                H         (NS/cm)        (mBGL)      (mg/L)       (mV)      (C)       (mm)
GWI

  23/11/09     5.1          751            2.48        5.3        286       22.9       0
  06/12/09      5           327              2         3.6        252       23.6       0
  12/01/10     6.2          265            0.68        2.1        223       23.9       0
  09/02/10     6.8          96               0         3.2        140       24.9      16.2
  03/03/10     5.7          260          0.17 asl      2.7        108        24        103

  12/04/10     5.3          192          0.10 asl      0.9        173       23.2       7.6
  02/06/10     5.4          323          0.01 asl      2.8        130       19.3       0
  15/07/10     5.7          291            0.29        2.7        171       18.5       0
  16/08/10     5.4          276          0.07 asl      3.1        127       17.3       0
  15/09/10     5.9          210            0.09        2.9        155       19.4       0
  18/10/10     5.6          243          0.06 asl      3.1         65       19.5       0

  Median       5.6          265           0.485        2.9        155       22.9       0

IdW2


  23/11/09      5           175            3.13        I/s        180       25.3       0

  06/12/09     5.2          162            3.01        2.2        203       25.5       0

  12/01/10     5.3          188            2.08        2.6        264       25.8       0
  09/02/10     6.1          103            0.29        3.3        207       27.4      16.2
  03/03/10     5.4          134            1.2         1.9         -44      25.6       103
  12/04/10     4.7          125            0.11        0.2        141       25.5       7.6

  02/06/10     5.2          112            0.87        3.9        210       22.8        0
  15/07/10     5.3          113            1.62        5.7        179       20.2        0

  16/08/10     5.2          182            1.17        3.6        180       21.9       0

  15/09/10     5.4          166            1.58        4.7        207       22.7       0

  18/10/10     5.2          200            0.6         3.8        126       23.2       0
Median         5.2          162            1.2        3.45        180       25.3       0

         *asl - above surface level
         I/s - insufficient to sample
Derived WQOs
         <5.5         at least once per year




AE0923W QM
March 2011
SH/js


[OCR of page images]
 

Groun ter Physical Parameters
Table BS

Date

12/01/09 5.3 < 0.12
23/11/09 5.1 2.48
06/12/09 5 2
12/01/10 6.2 0.68
09/02/10 6.8 0
03/03/10 5.7 0.17 asl
12/04/10 5.3 0.10 asl
02/06/10 5.4 0.01 asl
15/07/10 5.7 0.29
16/08/10 5.4 0.07 asl
15/09/10 5.9 0.09
18/10/10 5.6 0.06 asl
Median 5.6 0.485

12/01/09 4.43 1.34
23/11/09 5
06/12/09 5.2
12/01/10 5.3
09/02/10 6.1
03/03/10 5.4
12/04/10 47 125
02/06/10 5.2 1
15/07/10 5.3 113
16/08/10 5.2
15/09/10 5.4 166
18/10/10 5.2
Median 5.2 162
“asl - above surface level
I/s - insufficient to sample
Derived WQOs
<5.5 at least once per year

 

AE0923WQM
March 2011
SHijs

 

Page 32

                                                                                     Groundwater Chemical Parameters
                                                                                                Table B6

                                                                        Dissolved   Dissolved   Dissolved    Dissolved     Dissolved   Dissolved     Dissolved    Dissolved     Dissolved       Faecal
              Total N    TKN     Nitrite as N Nitrate as NJ   Total P      Al          Fe          As           Cd            Cr          Cu            NI            Pb           Z.         Coliforms    Reactive P
              (mg/L)    (mg/L)     (mg/L)       (mg/L)        (mg/L)     (mg/L)      (mg/L)      (mgIL)       (mg/L)        (mg/L)      (mg/L)        (mg/L)        (mg/L)       (mg/L)      (cfu/100mL)    (mgIL)
GW1
Date


  23,11 09      22       2.1                      0 11          06        0 07        0.07        '300'         0008        <0.001       0007          0.005        <0 001          095         <10          <0 01
  120110        NS       NS          NS           NS           NS         NS           N'S        N,S           NS           N/S          NIS           NIS           NS           NS           NS            NS
  02 06 1'      77       0.6       <0 01          0 09                                  67       <0001          0002        <0 001       0 002         0002         <0 0' '                      38          <0.01
  Median       1.45      1.35      <0.01          0.1         0.325      0.145        0.87       0.001        0.0005        <0.001       0.0045       0.0035        <0.001       2.5125          38          <0.01
GW2
Date


  2311;09       5 .4     5.2         I/s           I/s         0.38       0.26        2 33       0.002        <0.0001       0.001        0.002         0.002        <0.001        0.081         <10            Iis
  1210110       N'S      N/S        0.03          2.95         NIS         N'S         NIS        N'S           NIS          WS           NIS           NIS           N'S          N+S          NIS          <0.01
                .
  02/06.10        3       1.1      <0.01          0,01           23          ,        0 17       <0 001       0.0002        <0.001       0.002         0.001        <0.00         U 147         320          <0.01
  Median       3.35      3.15       0.03          1.48        0.305       0.29        1.25        0.002       0.0002         0.001        0.002       0.0015        <0.001        0.114         320          <0.01


Water qua lity objectives - shaded cells ind icate exceedance
Noose Civic     0.5                                            0.05
ANZECC                                                                   <0.005         1         0.05      0.0002-0.002     0.01      0.002-0.005   0.015.0.15   0.001-0.005   0.005-0.05
EPP'/"OO                                                                                                                                                                                                      0.02




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Groundwater Chemical Parameters
Table B6

11/09
12/01/10
02/06/1

Median

23/11/09 5.2
12/01/10 /
0 A 1.1 1 01

Median [| P 3.15 0.03 1.48

1 1
0.0015 <0.001

- shaded cells indicate exceedance

0.05
0.002-0.005 | 0.015-0,15 | 0.001-0.005} 0.005-0.05

 

AE0923WQM
March 2011
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Page 33

                             Groundwater Total Petroleum Hydrocarbons
                                             Table B7

                                TPH      C6-C9    C10-C14    C15-C28    C29-C36
                               (NgIL)    (N9/L)    (Ng/L)     (N9IL)     (NgIL)
                 GW1

                 Date
                  23/11/09      <50       <20        <50      <100        <50

                  02/06/10      <         <          <        <           <
                   Median       <50        <20       <50       <100       <50
                 GW2

                 Date
                  23/11/09       US           s        s          s           s
                  12/01/10      <         <          <        <           <
1                 02/06/
                   Median
                                <50
                                <50
                                          <
                                           <20
                                                     <50
                                                     <50
                                                              <
                                                               <100
                                                                          <
                                                                          <50




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Groundwater Total Petroleum Hydrocarbons
Table B7

 

 

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March 2011
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Page 34

                        Big-Retention Basins Physical and Chemical Analysis Results
                                                 Table B8

                                              BR1/2A           BR1/2B          BR1/3A      WQO
             DATE                             02/03/10         02/'03110        02/03/10


               pH                               4.2               5.2             5.1

     Dissolved Oxygen            ppm
   Electrical Conductivity       ps/cm         0.039             0.024           0.018

          Turbidity              NTU             4                13               9

           Total N               mg/L           0.4               0.4             0.3      0.05

              TKN                mg/L           0.4               0.2             0.3
         Nitrite as N            mg/L          <0.01             <0.01           <0.01

         Nitrate as N            mg/L          <0.01             0.23             0.04      0.7

       Ammonia as N              mg/L           0.05             <0.01            0.06     0.02
             Total P             mg/L           0.07             0.04            <0.01     0.05
        Dissolved Al             mg/L           0.07              0.1             0.03
        Dissolved Hg             mg/L         <0.0001           <0.0001         <o.oool
        Dissolved As             mg/L          <0.001           <0.001          <0.001     0.024
        Dissolved Cd             mg/L          0.0002           0.0002           0.0002    0.0002
        Dissolved Cr             mg/L          <0.001           <0.001           <0.001    0.001
        Dissolved Cu             mg/L          0.003             0.002           0.002     0.006
         Dissolved Ni            mg/L          <0.00 1          <0.001           <0.001    0.011
        Dissolved Pb             mg/L          >0.001           <o.oo1           <0.001    0.0016
        Dissolved Zn             mg/L          0.031             0.021           0.023     0.113

  Total Hardness as CaCO3        mg/L            20                4               2
          Reactive P             mg/L          <o.o1             <0.01           <0.01      0.02
 Dissolved Organic Carbon        mg/L            4                 2               3
             BTEX                            Below LOR         Below LOR       Below LOR


              PAH                            Below LOR         Below LOR       Below LOR

         TPH C6-C9               pg/L           <20               <20             <20

        TPH C10- C14             pg/L           <50               <50             <50

        TPH C15-C28              pg/L          <100               170            <100
        TPH C29-C36              pg/L           <50               50              <50



LOR = Laboratory limit of reporting

Shaded results indicate exceedance




AE0923WQM
March 2011
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Page 35

                             Roof Water Collection Tank Observations
                                            Table B9


     Date      Hatch   Parameter              Method                     Observations

    23/11/09   North   Sludge Depth         Measuring stick    Sludge depth was not observable on
                                                               measuring stick. Thus. we consider
                                                               minimal sludge/sediment to be
                                                               present. Some floating litter and debris
                                                               observed.


                         Vermin              Spotlighting      Cane toads and/or other vermin not
                        Infestation                            observed in inlets or elsewhere in
                                                               tank. Mosquito larvae not evident on
                                                               or near water surface.
                                            Bucket Sample      Mosquito larvae not observed in
                                                               bucket    sample.    Tadpoles not
                                                               observed in bucket sample.
    23/11/09   South   Sludge Depth         Measuring stick    Sludge depth was not observable on
                                                               measuring stick. Thus, we consider
                                                               minimal sludge/sediment to be
                                                               present. Moderate amount of floating
                                                               litter and debris observed.
                         Vermin              Spotlighting      Cane toads and/or other vermin not
                        Infestation                            observed in inlets or elsewhere in
                                                               tank. Mosquito larvae not evident on
                                                               or near water surface.
                                            Bucket Sample      Mosquito larvae not observed in
                                                               bucket sample.   Tadpoles   not
                                                               observed in bucket sample.

    09/02/10   North   Sludge Depth         Measuring stick    Sludge depth was not observable on
                                                               measuring stick. Thus, we consider
                                                               minimal sludge/sediment to be
                                                               present. Moderate amount of floating
                                                               litter and debris observed.

                          Vermin             Spotlighting      Cane toads and/or other vermin not
                                                               observed in inlets or elsewhere in
                        Infestation


1                                           Bucket Sample
                                                               tank. Mosquito larvae not evident on
                                                               or near water surface.
                                                               Mosquito larvae not observed in
                                                               bucket    sample.    Tadpoles        not
                                                               observed in bucket sample.

    09/02/10   South   Sludge Depth         Measuring stick    Sludge depth was not observable on
                                                               measuring stick. Thus, we consider
                                                               minimal sludge/sediment to be
                                                               present. Moderate amount of floating
                                                               litter and debris observed.
                          Vermin             Spotlighting      Cane toads and/or other vermin not
                        Infestation                            observed in inlets or elsewhere in
                                                               tank. Mosquito larvae not evident on
                                                               or near water surface.
                                            Bucket Sample      Mosquito larvae not observed in
                                                               bucket     sample.     Tadpoles      not
                                                               observed in bucket sample.
    15/09/10   North   Sludge Depth             Visual         Concrete bottom of tank clearly visible.
                                                               Debris or litter not observed.
                          Vermin             Spotlighting      Cane toads and/or other vermin not
                        Infestation                            observed in inlets or elsewhere in
                                                               tank. Mosquito larvae not evident on
                                                               or near water surface.
                                            Bucket Sample      Mosquito larvae not observed in
                                                               bucket    sample.    Tadpoles not
                                                               observed in bucket sample.




      AE0923WQM                                                                              Page 1 of 2
      March 2011
      SH/js

Page 36

 Date       Hatch   Parameter        Method                     Observations

15/09/'10   South   Sludge Depth   Measuring stick   Sludge depth was not observable on
                                                     measuring stick. Bottom of tank
                                                     visible. Thus, we consider minimal
                                                     sludge/sediment to be present. Minor
                                                     amount of floating leaf litter observed.
                      Vermin        Spotlighting     Cane toads and/or other vermin not

                     Infestation                     observed in inlets or elsewhere in
                                                     tank. Mosquito larvae not evident on
                                                     or near water surface.
                                   Bucket Sample     Mosquito larvae not observed in
                                                     bucket    sample.    Tadpoles not
                                                     observed in bucket sample.




  AE0923WQM                                                                      Page 2 of 2
  March 2011
  SH/js

Page 37

                      APPENDIX


                          C


             LABORATORY
               REPORTS




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APPENDIX

C

 

 

 

 

LABORATORY
REPORTS

 

 

 

Page 38

=   m   =   m   =   m   m   m   =   w   =   =   m   =   =   =   =   =   m   m   m

Page 39

ALS Laboratory Group
 ANALYTICAL CHEMISTRY & TESTING SERVICES




Environmental Division                                                                                                                                                                                       ALS

                                                                            CERTIFICATE OF ANALYSIS
                                 EB0918529                                                                       Page                                1 of 6

Client                           DUKE ENVIRONMENTAL                                                              Laboratory                          Environmental Division Brisbane
Contact                          MS JULIE SCHUBERT                                                               Contact                             Tim Kilmister
Address                          PO BOX 78                                                                       Address                             32 Shand Street Stafford QLD Australia 4053
                                 WURTULLA QLD, AUSTRALIA 4575
E-mail                           [email protected]                                                          E-mail                              [email protected]
Telephone                        +61 54933322                                                                    Telephone                           +61-7-3243 7222
Facsimile                        +61 07 54933422                                                                 Facsimile                           +61-7-3243 7218
Project                          DE0923                                                                          OC Level                        : NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Order number                     291821
C-O-C number                                                                                                     Date Samples Received               24-NOV-2009
Sampler                          SH                                                                               slue Date                          02-DEC-2009
ado                              Noosa Civic

                                                                                                                 No. of samples received
Quota number                     BN/317/09                                                                       No. of samples analysed             3

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:
     • General Comments
         • Analytical Results
         • Surrogate Control Limits


                        NATA Accredited Laboratory 825        Signatories
                                                             This   document has     been electronically           signed         by the authorized        signatories indicated   below,   Electronic   signing   has been

NATA                       This document is issued in
                             accordance with NATA
                                                             carried out in compliance with procedures specified in 21 CFR Part 11.
                                                             Signatories                                            Position                                               Accreditation Category
                           accreditation requirements.
                                                             Kim McCabe                                             Senior Inorganic Chemist                               Inorganics
                         Accred led for compliance wdh
                                                             Sarah Ashworth                                         Organic Chemist                                        Organics
ACCREDITATION                    ISO IEC 17025

                                                                                   Enulronrmcntzl Dlulslon Brisbane
                                                                                    Part of rhd ALS Laboratory Group
                                                                                        32 Shand Street Stafford QLD dustra.-r^
                                                                                Tel.+61.7.32437222 Fax +61-7-32437218 H,,,, .d„p„onLCOm

Page 40

Page                           2 of 6
Work Oidoi                     EB0918529
Client                         DUKE ENVIRONMENTAL
Prnlec:                        DE0923


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/dgestate dilution and/or insuffient 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 dale(s) and/or time(s) are shown bracketed, these have been assumed by the laboratory for processing purposes. If the sampling time is displayed as 0:00 the information was not provided by client.

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
                 = Thus result is computed horn ii di. i'Jual analyte detections at or above the level of reporting

•   MW006 is ALS's internal code and is equivalent to AS4276.7.

Page 41

Page                         3 of 6
Work Order                   EB0918529
Client                       DUKE ENVIRONMENTAL
Project                      DE0923
                                                                                                                                                                 ALS


Sub-Matrix: WATER                                                     Client sample lD   F-       GW 1           i        GW 2           I        -SW 4

                                                          Client sampling date / time        23-NOV-2009 15:00       23-NOV-2009 15:00       23-NOV-2009 15:00

                                                               LOR            Unit       1    EB091852S.001           EB0918529-002            EB0918529-003
 Compound                                    CAS Number


 A Suspended Solids (SS)                             --          5            mg/L

 F=T- ..•.                         +
 ^ Total Hardness as CaCO3                           - 1 mg/L.

 ED093F: Dissolved Major Cations

                                                                                                                                                     5

 8 20F: Dissolved Metals by 1CP-MS
                                               7429-90-5       0.01
                                                              0.001
                                                                              mg/L
                                                                                         1         0.07                    0.26
                                                                                                                                                  <0.001
 Arsenic                                       7440-38-2                      mg/L           _ 0.001                       0.002
                                                                                         4
 Cadmium                                       7440-43-9      0.0001          mg/L                0.0008                  <0.0001                 <0.0001
 Chromium                                      7440-47-3      0.001           mg/L                <0.001                   0.001                  <0.001
 Copper                                        7440-50-8      0.001           mg/L                 0.007                   0.002                   0.002
 Lead                                          7439-92-1      0.001           mg/L                <0.001                  <0.001                  <0.001

 Nickel                                        7440-02-0      0.001           mg/L                 0.005                   0.002                  <0.001

 Zinc                                          7440-66-6      0005            mg/L.                0.095                   0.081                   0.010
 Iron                                          7439-89-6       0.05           mg/L                 0.07                    2.33

 EK0660: Ammonia as N by Discrete Analyser
                                               7664-41-7       0.01           mg/l.

 EK0570: Nitrite as N by Discrete Analyser
                                                                                                                                                   <0,0T

 EK0680: Nitrate as N by Discrete Analyser
 ^ Nitrate as N                               14797-55-8       0.01           mg/L                 0.11

 EK0680: NOX as N by Discrete Analyser
 Nitrite + Nitrate as N                              ---       0.01           rng/L                0.11                    0.12                     0.10

 EK061: Total Kjeldahl Nitrogen (TKN)
  Total Kjeldahl Nitrogen as N                       ----       01             ii q L



 Total Kjeldahl Nitrogen as N                        --         0.1           mg/L                  2.1                                             0.7

 EK0620: Total Nitrogen AsN By Discrete Analyset
    Total Nitrogen as N

 EK0670: Total Phosphorus as P by Discrete Analyser
                                                                                         %                                                         <0.01
  Total Phosphorus as P                              --        0.01           mg/L                 0.60                    0.38

  EK0710: Reactive Phosphorus as P by discrete anayser
  Reactive Phosphorus as P                           ---       0.01           mg/L                 <0.01                                           <0.01

  EP002: Dissolved Organic Carbon (DOC)

Page 42

    Page                       4 of 6
    Work Order                 EB0918529
    Client                     DUKE ENVIRONMENTAL
    Project                    DE0923                                                                                                                                  ALS
    Analytical Results
    Sub-Maio-: WATER                                                   Client sample 10         GW 1                GW2                  SW4
                                                            Client sampling date / time    23-NOV-2009 15:00   23-NOV-2009 15:00   23-NOV-2009 15:00

                                              CAS Ninnn..-v      LOP           Unit         EB0918529-001       EB0918529-002       ES0918529.003

     EP068A: Organochlorine Pesticides (OC)
     alpha-BHC                                      319-84-6     0.5           pg/L                                                      <0.5
     Hexachlorobenzene (HCB)                        118-74-1     0.5           pg/L                                                      <0.5
     beta-BHC                                       319-85-7     0.5           pg/L                                                      <0.5
     gamma-BHC                                       58-89-9     0.5           pg/L                                                      <0.5
    delta-BHC                                       319-86-8     0.5           pg/L                                                      <0.5
     Heptachlor                                      76-44-8     0.5           pg/L                                                      <0.5
    Aldrin                                          309-00-2     0.5           pg/L                                                      <0.5
     Heptachlor epoxide                          1024-57-3       0.5           pg/L                                                      <0.5
    trans-Chlordane                             5103-74-2        0.5           pgiL                                                      <0.5
    alpha-Endosulfan                                959-98-8     0.5           pg/L                                                      <0.5
    cis-Chlordane                               5103-71-9        0.5           pg/L                                                      <0.5
    Dieldrin                                         60-57-1     0.5           pg/L                                                      <0.5
    4.4'-DDE                                         72-55-9     0.5           pg/L                                                      <0.5
    Endrin                                           72-20-8     0.5           pg/L                                                      <0.5
    beta-Endosulfan                            33213-65-9        0.5           pg/L                                                      <0.5
    4.4'-DDD                                         72-54-8     0.5           pg/L                                                      <0.5
    Endrin aldehyde                             7421-93-4        0.5           pg/L                                                      <0.5
    Endosulfan sulfate                          1031-07-8        0.5           pg/L                                                      <0.5
    4.4'-DDT                                         50-29-3      2            Pg/L                                                       <2
    Endrin ketone                              53494-70-5        0.5           Ng.'L                                                     <0.5
    Methoxychlor                                     72-43-5      2            pg/L                                                       <2

    EP068B: Orpanophosphorus Pesticides (OP)
    Dichlorvos                                       62-73-7     0.5          pg/L                                                       <0.5
    Demeton-S-methyl                                919-86-8     0.5          pg/L                                                       <0.5
    Monocrotophos                               6923-22-4         2           pg/L                                                        <2
    Dimethoate                                       60-51.5     0.5          p9/L                                                       <0.5
    Diazinon                                        333-41-5     0.5          pgiL                                                       <0.5
    Chlorpyrifos-methyl                         5598-13-0        0.5          pg/L                                                       <0.5
    Parathion-methyl                                298-00-0      2           pg/L                                                       <2
    Malathion                                       121-75-5     0.5          pg/L                                                       <0.5
    Fenthion                                         55-38-9     0.5          pg/L                                                       <0.5
    Chlorpyrifos                                2921-88-2        0.5          pg/L                                                       <0.5
    Parathion                                        56-38-2      2           pgJL                                                        <2
    Pirimphos-ethyl                            23505-41-1        0.5          pgiL                                                       <0.5
    Chlorfenvinphos                                 470-90-6     0.5          pg/L                                                       <0.5
    Bromophos-ethyl                             4824-78-6        0.5          pg/L                                                       <0.5
    Fenamiphos                                 22224-92-6        0.5          pg/L                                                       <0.5
    Prothiofos                                 34643-46-4        0.5          pg/L                                                       <0.5




-   -          -          -        -          -          -             -               -     -           -     -          -        -       -           -   -   -   -   -     -


[OCR of page images]
 

 

 

 

Page 4o0f6

Work Order EB0918529

Client DUKE ENVIRONMENTAL
Project DE0S23

Analytical Results

Sub-Matnx: WATER

Compound

  

  

alpha-BHC
Hexachlorobenzene (HCB)
beta-BHC
gamma-BHC
delta-BHC
Heptachior

Aldrin

Heptachlor epoxide
trans-Chliordane
alpha-Endosulfan
cis-Chiordane
Dieldrin

4.4°-DDE

Endrin
beta-Endosulfan
4.4-DDD

Endrin aldehyde
Endosulfan sulfate
4.4-DDT

Endrin ketone
Methoxychlior

 

EPO68B: Organophosphorus Pesticides (OP)

Dichlorvos
Demeton-S-methyl
Monocrotophos
Dimethoate
Diazinon
Chiorpyrifos-methy!
Parathion-methy!
Malathion
Fenthion
Chlorpyrifos
Parathion
Pirimphos-ethyl
Chiorfenvinphos
Bromophos-ethy!
Fenamiphos
Prothiofos

ae LT Oli let lain as-is (OL ed |

Client sampie [D

Client sampling date / time

CAS Number

319-84-6
118-74-1
319-85-7
58-89-9
319-86-8
76-44-8
309-00-2
1024-57-3
5103-74-2
959-98-8
5103-71-9
60-57-1
72-55-9
72-20-8
33213-65-9
72-54-8
7421-93-4
1031-07-8
50-29-3
53494-70-5
72-43-5

62-73-7
919-86-8
6923-22-4
60-51-5
333-41-5
5598-13-0
298-00-0
121-75-5
55-38-9
2921-88-2
56-38-2
23505-41-1
470-90-6
4824-78-6
22224-92-6
34643-46-4

LOR

0.5
0.5
2
0.5
0.5
0.5
2
0.5
0.5
0.5
2
0.5
0.5
0.5
0.5
0.5

Unit

pg/L
pg/L
yo/L
g/L
pg/L
pg/L
pg/L
pg/L
pg/L
pg/L
pg/L
ug/L
pg/L
pg/L
pg/L
g/L
pg/L
ug/L
pg/L
pg/L
pg/L

g/L
pg/L
pg/L
pg/L
ug/L
ug/L
pg/L
pg/L
pg/L
g/L
pg/L
ug/L
pg/L
pg/L
g/L
pg/L

GW 1
23-NOV-2009 15:00

EB0918529-001

 
 

GW 2
23-NOV-2009 15:00

SW 4
23-NOV-2009 15:00

EB0918529-003

 

<0.5
<0.5
<0.5
<0.5
<0.5
<0.5
<0.5
<0.5
<0.5
<0.5
<0.5
<05
<0.5
<0.5
<0.5
<0.5
<0.5
<0.5
<2
<0.5
<2

<0.5
<0.5
<2
<0.5
<0.5
<0.5
<2
<0.5
<05
<05
<2
<0.5
<0.5
<0.5
<0.5
<0.5

 

A Campbdel Brothers Linvted Compan,
j

 

 

Page 43

Page                          5 of 6
Work Order                    EB0918529
Client                        DUKE ENVIRONMENTAL
Project                       DE0923                                                                                                                                      ALS

Analytical Results
Sub-Matnx: WATER                                                     Client sample l0        GW1                GW2                 SW4
                                                          Client sampling date /time    23-NOV-2009 1500   23-NOV-2009 15:00   23-NOV-2009 15:00

                                                               LOR           Unit        EB0918529-001      ES0918529-002       E80918629-003
 Comrwun                                     CAS Number

 EP068B: Organophosphorus Pesticides (OP) -Continued
 Ethion                                            563-12-2    0.5           pg/L                                                    <0.5
 Carbophenothion                                   786-19.6    0.5           pg/L                                                    <0.5
 Azlnphos Methyl                                        -_-    0.5           pg/L                                                    <0.5

 EP071=0: Total Petroleum Hydrocarbons
 C6 - C9 Fraction                                               20           pg/L             <20                                    <20
 C10 - C14 Fraction                                             50           pg/L             <50                                    <50
 C16 - C28 Fraction                                            100           Ng/L             <100                                   160
 C29 - C36 Fraction                                             50           pg/L             <50                                     50

 EP0801071: Total Petroleum Hydrocarbons
 A C10 - C36 Fraction (sum)                                    50            pg/L             <50

                =
                727, 717                    17
                                                 21655-73-2    0.1            %                                                      93.0

 EP068T: Organophosphorus Pesticide Surrogate
                                                    78-48-8    0.1            %

 EPO8OS: TPH(VyBTEX Surrogates
 1.2-Dichloroethane-D4                           17060-07-0    0.1            %               113                                    95.6
 Toluene-D8                                       2037-26-5    0.1            %               103                                    109
 4-Bromofluorobenzene                              460-00-4    0.1            %               102                                    95.5




                                                                                                                                                   A Car.,pr .' Brothe,s Lrrnted Cc.apa,r,


[OCR of page images]
 

 

 

 

 

 

Page 5 of 6

Work Order EB0918529

Client DUKE ENVIRONMENTAL

Project DEOS23

Analytical Results

Sub-Matnx: WATER Client sample ID | _ GW 4 T - Gw 2 . sw 4 waite ---
E Client sampling date / time | 23-NOV-2009 15:00 | 23-NOV-2009 15:00 | 23-NOV-2009 15:00 | — =

   
  
 
 

        
 

   
 

    

 

ey

EPO68B: Organophosphorus Pesticides (OP) - Continued

a

 

    
 
   

  
 
   

  
 
  

  

Ethion 563-12-2 05 yo/L ) | <0.5 | — -—

Carbophenothion 786-196 05 ug/L = I | <05 | sas =

Azinphos Methyl! | <0.5 — -—

EP07 1/080: Total Petroleum Hydrocarbons = Se

C6 - C9 Fraction —| 2 ug/L <20 | one | <20 | — -—
~C10-C14 Fraction cove 50 ug/L | <50 | anéis | <50 i ee a

C15 - C28 Fraction —| 100 | wot | <100 — 160 | --

C29 - C36 Fraction | | «50 — | —

EP080/071: Total Petroleum Hydrocarbons aaa ;

“ C10 - C36 Fraction (sum) 210 — —-

EPO68S: Organochiorine Pesticide Surrogate = Fe> Pe *

Dibromo-DDE 21655-73-2, 0.1 % see dass | 93.0 ws ee

109 — _

Said A Bit atte ee eee

1.2-Dichloroethane-D4 17060-07-0 95.5 — --

Toluene-D8 2037-26-5 | | oe — | =

4-Bromofluorobenzene 460-00-4 0.1 % i 102 | _— 968 | = | =

 

 

A Campbell Brothers Limited Company

ce ..___ eee

 

Page 44

Page                   6 of 6
Work Order             EB0918529
Client                 DUKE ENVIRONMENTAL
Prop-,,                DE 0923                                                              ALS

Surrogate Control Limits
   b-Maas    WATER                                              Recovery Limits (%j
                                            CAS Number    Low                     High

EPO68S: Organooh orInePe     (ide Suflo
Dibromo-DDE                                  21655-73-2   10                          136
EPO68T:Orpanophosphorus Pe*Hafde
                                                78-48-8   10                          110

EP08OS: TPH(VYBTEX Surma         is
1.2-Dichloroethane-04                        17060-07-0   80                          120
Toluene-08                                    2037-26-5   88                          110
4-Bromofluorobenzene                           460-00-4   86                          115

Page 45

ALS Laboratory Group
!,%AI1'IIL.AL CHEtlI-,TRY F, ILSIING SERVII:ES



Environmental Division                                                                                    ALS




                                         CERTIFICATE OF ANALYSIS


         Client: DUKE ENVIRONMENTAL                                      ALS Work Order: EB0918529

     Address: PO BOX 78
                                                                                  Laboratory: ALS Environmental
               WURTULLA, OLD, 4575                                                                      Sydney

                                                                             Date Sampled: 23.11.2009
    Attention: JULIE SCHUBERT                                               Date Received: 24.11.2009
                                                                            Date Analysed: 30 11.2009

         Quote: BN/31709                                                       Sample Type: AQUEOUS
       Project: [)E0923                                                    No. of Samples: 1




    ANALYSIS REPORT PHYTOPLANKTON IDENTIFICATION & ENUMERATION




Comments:
 - Under microscopic observation, the samples were clear for algal analysis.




NOTES
                                                                                        7           '   ?, Itt/

Samples were preserved with Lugols Iodine solution
                                                                                                              Duyen Nguyen
Samples were analysed in accordance with ALS Quality
Work Instruction OWI-MIC/MW024
                                                                                                           Senior Microbiologist
                                                                                                                    (Signatory)
Results apply to sample(s) as submitted.
PTP = Potential Toxin Producers
<1 or ND = Not Detected

Organisms are reported and counted only when detected in                                       Date Reported: 02.12.2009
the portion of 1 mL sample.



                                                                            AL S Laboratory Group
                r1 u1.'^:m•' .",-,wit
 NATA            Ac:v^ra-^ rrtn NATA S
                NN<LlraA 1 ►?/8^r1N
                                                                     AAA IRAI IAN LA10RATOq Iv St RNI:I s ^ rr I TO MIN 81 MKI VM CVV
                                                                                 ••.M V406r. A-I 5-4W- NSW: I61


  V                                                                             loth  B. iw YYrw^F Pti BG NSW 1861
                                                                                P.M •61 ]e;640550F8. .F17+1;64B!00


                                                                                                                                        1 of 3

Page 46

ALS Laboratory Group
ANALYTICAL CHEMISTRY 8 TESTING SERVICES


                                                                                                       ALS
Environmental Division




                                        ALS Sample ID:     EB0918529-01

                                       Client Sample ID:       SW4

                                          Sample Date:       23.11.2009

                                          Sample Time:         16:30

                                                  Units:      Cells/mL

           CYANOPHYTES (Blue-green algae)
           Chroococcales
           A hanoca sa s pp.                                    240
           Synechococcus spp.                                   280
           Total Chroococcales                                  520
           Nostocales
           Total Nostocales                                      <1
           Oscillatoriales
           Planktolyngbya minor                                 3600
           Planktol n b a limnectica                            800
           Pseudanabaena spp                                    2500
           Total Oscillatoriales                                6900
           Stigonematales
           Total Stigonematales                                  <1
           CHLOROPHYTES (Green algae)
           Chlorococcales
           Monoraphidium sp                                     140
           Pediastrum s p.                                       80
           Scenedesmus s .                                       80
           Selenastrum s p.                                      20
           Zygnematales
           Cosmarium sp.                                         20
           Volvocales
           Chlamydomonas sp.                                     20
           Total Chloro h tes                                   360
           FLAGELLATES
           Eu lenoph tes
           Trachelomonas sp.                                     100
           C    toph es
           Cryrtomonas cp_                                        ,in

           Total flag cllatas                                    240




                                                                             ALS Laboratory Group
                                                                       AISTRA1 IAN L.VBINAI.)Nly SFNIk (S f'f' LID ABN +4 OC9 )MOM
  NATA         .nasre ...- NATAS                                                  :)-I V^Oq RwW Y,AI'wS NSW:"
                                                                                 LOplO N.u' -n \M5.!•' P A UCC NSW '01




                                                                                                                                2 of 3

Page 47

    ALS Laboratory Group
      kLYTICAL CHEMISTRY & TESTING SERVICES



    Environmental Division                                                                               ALS




                                             ALS Sample ID:     EB0918529-01

                                            Client Sample ID:       SW4

                                               Sample Date:       23.11.2009

                                               Sample Time:         16:30

                                                       Units:      Cells/mL

                   CHRYSOPHYTES (Golden algae)
                   Ch so h ceae
                   Mallomonas sp                                      20
                   Total Chr so h tes                                 20

1                  BACILLARIOPHYTES (Diatoms)
                   Centrics
                   Melosira s p.                                      40
                   Urosolenia s p.                                    20
                   Pennates
                   Eunotia s p.                                       10
                   Gom honema s p.                                    30
                   Navicula s p.                                      20
                   Nitzschia sp                                       60
                   Pmnularia sp.                                      80
                   Total Bacillario h tes                            260

                   TOTAL ALGAE                                      8300




I



                                                                                ALS Laboratory Group
                     In. ac::.x+ n •b SJ                                   AUSIRALIAN 7tABORAIORIV SERVKES PTV LIU ABN 641 )36009
     NATA             accana.[^.l' VAIAs                                                 $01 VAOeorw ROta S-W w NSW:I6
                     we wsw Nu>w•N'IM19

     V                                                                              tom" N9 105 Wselr.l Pr. BC NSW 1651


     --._._...^_
                                                                                                                               3 of 3

Page 48

                                                                                                    Scientific Analytical Services

                                                                                                    / 8N 72 002 765 795

                                                                                                    Biological Accreditation Number 11085
                                                                                                    Chemical Accreditation Number 11750
       CITY BUSINESS
                                                                                                    180 Ashridge Road
                                                                                                    Derra Brisbane QId 4076
      Dedicated to a better Brisbane
                                                                                                    Telephone       07 3407 2666
                                                                                                    Facsimile       07 3407 2690
       Microbiology Unit Report
                                                                                                    A unit of Brisbane City Council
       Client:                            Duke Environmental
                                          PO Box 78
                                          Wurtulla
                                          OLD 4575
       Attention:                         Julie Schubert
       Job Name:                          Noosa Civic DE0923
       Sampling Date:                     26/11/2009
       Sampled By:                        Client
       Sampling Method:                   Grab
       Sample Matrix:                     Aqueous
       Batch Number:                      09/14410
       Registration Date:                 26/11/09
       Analysis Date and Time:            26/11/2009       at     16:20
       Date of Report:                    1/12/09




                                Test Description         Units            Method    09/14410/1      09/14410/2
                                                                                       GW1             GW2

                               Time of Sampling                 hrs                   0626             0639
                               Faecal Coliforms           cfu/100mL         4.404     <10               <10
                                       (MF)




      B   Phillips                                                                                                              NATA
      Supervising Microbiologist

                                                                                                                                 TECHNICAL
                                                                                                                                 COMPETENCE
                                                                                                                              ThK OV: ^.^e•a         ,.,e0In
                                                                                                                                                    INnT11'1
                                                                                                                              iCC lefll3lt C'" le^11"W161f&
'Please note that the above results refer only to the samples tested,                 Page 1 of 1
   and not to the batches from which they were drawn.




I

Page 49

                                                                                                          RCU15.                        (u(, .
CHAIN OF CUSTODY DOCUMENTATION
CLIENT:    Duke Environmental                                                                                           SAMPLER:         SH
                                                                                                                                                                                                                                    AL5
ADDRESS I OFFICE:       PO Box 78. Wurtulla QLD 4575                                                                    MOBILE:          0418 797 956
                                                                                                                                                                                                                              ALS Laboratory Group
PROJECT MANAGER (PM):JUlit3 Schubert                                                                                    PHONE:           07 5493 3322
PROJECT ID: DE0923                                                                                                      EMAIL REPORT TO:                  &Mdukenviro-com.au
SITE: Noosa Civic                                                      P.O. No.: 291821                                 EMAIL INVOICE TO: (it dterant to report)

RESULTS RECUIRLD (Date):                                               QUOTE NO.: BN/423/08                             ANALYSIS REQUIRED including SUITES (note - suite codes must be listed to attract suite prices)

F     LABORATORY USE ONCY                                     /    ECIAL HANDLING !STORAGE             DISPOSA                                                                                    rg                Notes e.g. Highly contaminated samples
                                                                                                                                                          2         w
                                                                                                                                                          t         rn                            e
6 0 64 R                            '                                                                                                       m    $        06        O                                               9-g. "High PAHs a acted'.

Inl           Yes         tvo           WA ;                                                                                                -'   n         .   2    0                              $            a   Ezra volume for QC or trace LORs etc.
SAhP ETEMPERA7l,JRE                        e                                                                                                a    Iq       >    =    c
                                                                                                                                            a                  m    B             c                m        m
                                .,No?    I },,
CHIL ED         Ye                                                                                                                          o                  °    L)                                      8

              5f1MPLE INFORMA710N {not S = Soil, W=W                                 CONT iNER IN        MATZO                                                            fl.
                                                                                                                                  e         N
                                                                                                                                                                    c
ALS ID               SAMPLE ID                   MATRIX     DATE                                                                                          Y
                                                                         Trne         Type /Code        Total bottles     in      r'n            w        w    co
                                                                                                                                                               w    w     3       O         O               r

                        Gix 1                      w      23!11/2009                                         7                                                                                                           Coliforms nearing hotdtrtg time

                        Gw 2                       w      23/11/2009                                         3
                        SW 4                       w      23111/2009                                         10

                                                                                                                                                                                                Environmental Division
                                                                                                                                                                                                      Brisbane
                                                                                                                                                                                        T              Work Order

                                                                                                                                                                                                 EB0918529



                                                                                                                                                                                            Telephone : +61-7-324372;-2


                                                  RELINQ UISHED BY: _                                                                                          REC EIVED BY                                                  M M OD OF SHI EMgK
Name: Stephen Hayes                                                              Date:             tt 0-1               Name:       '                                           Date        _2 `n / 0'              Con' Note No:
Of. Duke Environmental                                                           Time:         p                        Of:             S             C                         Time:       rS         C^
Name:                                                                            Date:                                  Name:                                                   Date:                               Transport Co:
Of:                                                                              Time:                                  Of:                                                     Time:                                           Couriers Please
Water Container Codes: P = Unpreserved Plastic N = Nitric Preserved Plastic: ORC = Nitric Preserved ORC: SH = Sodium Hydroxid&Cd Preserved; S = Sodtum Hydroxide Preserved Plastic; AG = Amber Glass Unpreserved;

V - VGA Vial HCI Preserved; VS = VOA Vial Sulphuric Preserved: SG = Sulfuric Preserved AmberGlass. H - HCI preserved Plastic; HS = HC: preserved Speciation bottle; SP = Suduric Preserved Plastic F = Formekieltyde Preserved Glass;

Z = Zinc Acetate Preserved Bottle; E = EDTA Preserved Bottles: ST = Sterile Bottle; ASS = Plastic Bag for Acid Sulphate Silts; B - Unpreserved Bag.


                                                                                ALS LABORATORY GROUP                                                                                                                        COC Page _L of 1

Page 50

    ALS Laboratory Group
    ANALYTICAL CHEMISTRY 9 TESTING SERVICES




    Environmental Division                                                                                                                                 ALS
                                       SAMPLE RECEIPT NOTIFICATION (SRN)
                                                                Comprehensive Report
    Work Order                  EB0918529
    Client                      DUKE ENVIRONMENTAL                                          Laboratory                        Environmental Division Brisbane


1   Contact
    Address
                                MS JULIE SCHUBERT
                                PO BOX 78
                                WURTULLA QLD, AUSTRALIA 4575
                                                                                            Contact
                                                                                            Address
                                                                                                                              Tim Kilmister
                                                                                                                              32 Shand Street Stafford QLD Australia
                                                                                                                              4053
    E-mail                     [email protected]                                       E-mail                            [email protected]
    Telephone                  +61 54933322                                                 Telephone                         +61-7-3243 7222
    Facsimile                  +61 07 54933422                                              Facsimile                         +61-7-3243 7218

    Project                     DE0923                                                      Page                              1 of 2
    Order numbs                 291821
    C-C-C number                                                                            Quote number                      EB2009DUKENVO216 (BN131709)
    Site                        Noosa Civic
    Sampler                     SH                                                          QC Level                          NEPM 1999 Schedule B(3) and ALS
                                                                                                                              QCS3 requirement

    Dates
    Date Samples Received                    24-NOV-2009                                    Issue Date                                 25-NOV-2009 13 44
    Client Requested Due Date                02-DEC-2009                                    Scheduled Reporting Date
                                                                                                                                       02-DEC-2009
    Delivery Details
    Mode of Delivery                         Carrier                                        Temperature                                5.2°C - Ice bricks present
    No of coolers/boxes                       1 MEDIUM                                      No of samples received                     3
    Sercunty Seal                            Intact.                                        No of samples analysed                     3


    General Comments
    •      This report contains the following information:
                Sample Container(s)/Preservation Non-Compliances


1   •
                Summary of Sample(s) and Requested Analysis
                Requested Deliverables

           Samples received in appropriately pretreated and preserved containers.
    •      Sample(s) requiring volatile organic compound analysis received in airtight containers (ZHE).
    •      Breaches in recommended extraction / analysis holding times may occur.
    •      Microbiological testing will be subcontracted to Brisbane City Council Laboratory.
    •      Please be advised that samples were received after 03:00pm on 24/11/09 and BCC
           last minute pick up time. Beyond the 3:00pm cut off time that marks of the next day
           pick up time that makes the microbiological analysis breaching the 24 hours from the time of
           sampling.
    •      The recommended holding time for microbiological analysis is 24 hours from the time of
           sampling.
    •      Please direct any turn around / technical queries to the laboratory contact designated above,



t   •
    •
    •
           Please direct any queries related to sample condition / numbering / breakages to Maggie Kahi
           Analytical work for this work order will be conducted at ALS Brisbane
           Sample Disposal - Aqueous (14 days), Solid (90 days) from date of completion of work order.




                                                            Enulronmental Orulslon Brisbane

                                                                ca-rALS Laboretorq Group




1                                                         Tel. +61 -i 3243 222   F   I -^          1       r rrlrrli^rr^'om




1

Page 51

Issue Date                25-NOV-2009 13 44
Page                      2 of 2
Won O'                    E00918529
Client                    DUKE ENVIRONMENTAL                                                                                             ALS
Sample Container(s)/Preservation Non-Compliances
All comparisons are made against pretreatment/preservation AS, APHA. USEPA standards.


• No sample container/ preservation non-compliance exist.

Summary of Sample(s) and Requested Analysis
Some items described below may be part of a laboratory
process      neccessary for the execution of client requested
tasks     Packages       may contain additional analyses, such as
the      determination     of      moisture       content      and    preparation
tasks, that are included in the package.
                                                                                                                           6
When date(s) and/or time(s) are shown bracketed. these
                                                                                                                           z
have      been    assumed          by    the      laboratory    for   processing
purposes. If the sampling time is displayed as 0:00 the _
                                                        U)                                                                      0 y o r
information was not provided by client.
                                                                                                                                O L O
                                                                                    Q                                      d    tu       YO
          WATER                                                                     W                                           W
                                                                                                                                         wa
 Laboratory sample              Client sampling         Client sample ID                                                   -   mWa       ,,
                                                                                    V
 ID                                date / brae                                                                                       0 C FI


 EB0918529-001              23-NOV-2009 15 00          GW 1                                               3

^EB0918529-002              23-NOV-2009 15 00          GW2                                                        3        3         3

 EB0918529-003              23-NOV-2009 1500           SW4                               3           3




                                                                                                                                               i
                                                                                    b                x
                                                                                    2                z
                                                                                    r
                                                                                                     0z
                                                                                    in                r
                                                                                    a    F     O
                                                                                                          N
 Matnr: WATER                                                                       OC         I-    a
                                                                                               2F    ?
                                                                                                          2   a
                                                        Client sample ID                       W z a ir               IX
 Laboratory sample              Ci,enr sarnpn„g                                                i,
 ID                                date, bare                                                                     S 1g
                                                                                    %          w          a
 EB0918529.001              23-NOV-2009 15.00           GW 1                         3         3          3       3
 EB0918529-002              23-NOV-2009 1500            GW 2                             3                        3
 EB0918529-003              23-NOV-2009 1500            SW4                                          3    3       3        3




 Pequest e r! De l i v -v: b/es
 MS JULIE SCHUBERT
       'AU Certificate of Analysis - NATA ( COA )                                            Email        julie®dukenviro.com.au
       'AU Interpretive QC Report - DEFAULT (Anon QCI Rep) (QCI )                            Email        julie©dukenviro.com.au
       `AU QC Report - DEFAULT (Anon OC Rep) - NATA (QC )                                    Email        [email protected]
       A4 - AU Sample Receipt Notification - Environmental ( SRN )                           Email        Julie©dukenviro.com.au
       A4 - AU Tax Invoice ( INV)                                                            Email        [email protected]
       Default - Chain of Custody ( COC )                                                    Email        [email protected] au
       EDI Format - ENMRG (ENMRG)                                                            Email        julie©dukenviro.com au
       EDI Format - XTab ( XTAB )                                                            Email        julietdukenviro.com.au
       Trigger - Subcontract Report ( SUBCO )                                                Email        julieradukenviro com au

Page 52

ALS Laboratory Group
ANALYTICAL CHEMISTRY & TESTING SERVICES




Environmental Division                                                                                                                                                                                           ALS
                                                                                 QUALITY CONTROL REPORT
                                   EB0918529                                                                             Page                            1 of 8

Client                             DUKE ENVIRONMENTAL                                                                    Laboratory                      Environmental Division Brisbane
Contact                            MS JULIE SCHUBERT                                                                    Contact                          Tim Kilmister
Address                            PO BOX 78                                                                            Address                          32 Shand Street Stafford QLD Australia 4053
                                   WURTULLA QLD, AUSTRALIA 4575
E-mail                            [email protected]                                                                 E-mail                          [email protected]
Telephone                          +61 54933322                                                                         Telephone                        +61-7-3243 7222
Facsimile                          +61 07 54933422                                                                       Facsimile                       +61-7-3243 7218
Project                            DE0923                                                                               QC Level                         NEPM 1999 Schedule B(3) and ALS QCS3 requiremer
Site                               Noosa Civic
C-O-C number                                                                                                             Date Samples Received           24-NOV-2009
Sampler                            SH                                                                                    Issue Date                      02-DEC-2009
Order number                       291821
                                                                                                                         No. of samples received         3
Quote number                       BN/317/09                                                                             No. of samples analysed         3

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 Quality Control Report contains the following information:
         • Laboratory Duplicate (DUP) Report: Relative Percentage Difference (RPD) and Acceptance Limits
         • Method Blank (MB) and Laboratory Control Spike (LCS) Report; Recovery and Acceptance Lints
         • Matrix Spike (MS) Report; Recovery and Acceptance Lints



                           NATA Accredited Laboratory 825         Signatories
                                                                  This   document has been electronically signed by the authorized                             signatories indicated   below.   Electronic   signing   has been


NATA                         This document is issued in
                               accordance with NATA
                                                                  carried out in compliance with procedures specified in 21 CFR Part 11.
                                                                  Signatories                                               Position                                           Accreditation Category
                             accreditation requirements.
                                                                  Kim McCabe                                                Senior Inorganic Chemist                           Inorganics
                                                                  Sarah Ashworth                                            Organic Chemist                                    Organics
                           Aceredil ,d for compliance with
ACCREDITATION                      ISO IEC 17025.
                                                                                         Enulronmental Diulsion Brisbane
                                                                                           Pail of the ALS Laboratory Group

                                                                                                33 Snand Street Slafrord OLD A-1ralia 4052
                                                                                       Ter, +817.3243 7222 Fe

Page 53

Page                           2of8
Work Order                     EB0918529
Client                         DUKE ENVIRONMENTAL
Project                        DE0923


General Comments
The on,dyl cal 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 insuffient 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.

Key             Anonymous = Refers to samples which are not specifically part of this work order but formed part of the QC process lot
                CAS Number - CAS registry number from database maintained by Chemical Abstracts Services. The Chemical Abstracts Service is a division of the American Chemical Society.
                LOR = Limit of reporting
                RPD = Relative Percentage Difference
                # = Indicates failed OC




-         -             -            -             -            -             -             -            -             -            -             -            -         -      -          -   -        -         -          -

Page 54

Page                        3 of 8
Work Order                  EB0918529
Client                      DUKE ENVIRONMENTAL
Project                     DE0923                                                                                                                                                                                        ALS

Laboratory Duplicate (DUP) Report
The qualdv control term Laboratory Duplicate refers to a randomly selected intralaboratory split. Laboratory duplicates provide information regarding   method precision and sample           heterogeneity.   The permitted ranges
for the Relative Percent Deviation (RPD) of Laboratory Duplicates are specified in ALS Method OW-EN/38and are dependent on the magnitude of results in comparison to the level                of reporting: Result < 10 times LOR:-
No Licit; Result between 10 and 20 times LORI- 0% - 50%; Result > 20 times LORI- 0% - 20%.

Sub-Matrrr: WATER                                                                                                                                            Laboratory Duplicate (DUP) Report
 Laboratory sample ID    Client s.mp/e i0                                                                    CA$Number l    LOR       -Unit             Original Result    Duplicate Result        RPD (%)        Recovery Limits (°e)

EA025: Suspandsd Solids (QC Lot: 1176457)
 E60918500.001           Anonymous                      EA025H: Suspended Solids (SS)                                                    mg/L                 7                   8                  13.3               No Limit

 EB0918726-003           Anonymous                      EA025H: Suspended Solids (SS)                                                    mg/L.               166                 170                 2.4               0%-20%

ED085F: Dissolved Major Cations (QC Lot: 1174888)
 EB0918510-002           Anonymous                      ED093F: Calcium                                       7440-70-2                  mg/L                 56                  58                 2.6               0%-20%

                                                        ED093F: Magnesium                                     7439-95.4                  mg/L                 19                  19                 0.0               0%-50%
 E60918563-004           Anonymous                      ED093F: Calcium                                       7440-70-2                  mg/L                 14                  14                 0.0               0%-50%

                                                        ED093F: Magnesium                                     7439-95-4                  mg/L                 28                 28                  0.0               0%-20%

EO020F: Dissolved Metals by ICP.MS (QC Lot: 1174616)
 EB0918472-005           Anonymous                      EG020A-F Cadmium                                      7440-43-9    0.0001        mg/L              0.0001              0.0001                0.0                No Limit

                                                        EG020A-F Arsenic                                      7440-38-2    0.001         mg/L               0.002               0.002                0.0                No Limit

                                                        EG020A-F Chromium                                     7440-47-3    0.001         mg/L              <0.001              <0.001                0.0                No Limit

                                                        EG020A-F: Copper                                      7440-50-8    0.001         mg/L               0.004               0.004                0.0                No Limit

                                                        EG020A-F: Lead                                        7439-92.1    0.001         mg/l.             <0.001              <0.001                0.0                No Limit

                                                        EG020A-F: Nickel                                      7440-02.0    0.001         mg/L               0.003               0.003                0.0                No Lime

                                                        EGO20A-F: Zinc                                        7440.1%41    0.006         mg/L               0.038               0.038                0.0                No Lune

                                                        EG020A-F: Aluminium                                   7429-905      0.01         mg/L                0.01               0.01                 0.0                No Limit

                                                        EG020A-F: Iron                                        7439-89.61    0.05         mg/L                0.20               0.20                 0.0                No Limit
 EB0918539-003           Anonymous                      EG020A-F: Cadmium                                     7440-43-9    0.0001        mg/L              0.0006              0.0006                0.0                No Limit

                                                        EG020A-F: Arsenic                                     7440-38-2    0.001         mg/L               0.003               0.003                0.0               No Limit

                                                        EG020A-F: Chromium                                    7440-47-3    0.001         mg/L               0.001               0.002                0.0               No Limit

                                                        EG020A-F: Copper                                      7440-50-8    0.001         mg/L               0.002               0.002                0.0               No Limit

                                                        EG020A-F Lead                                         7439-92-1    0.001         mg/L              <0.001              <0.001                0.0               No Limit

                                                        EG020A-F. Nickel                                      7440-02-00 001             mg/L               0-002               0002                 0.0               No Lime

                                                        EG020A-F: Zinc                                        7440-6-6     0.005         mg/L               0.006               0.008                15.1              No Lime

                                                        EG020A-F Aluminium                                    7429-90-5     0.01         mg/L               <0.01               <0.01                0.0               No Lime

                                                        EG02OA-F Iron                                         7439-89-6     0.05         mg/L               2440                2560                 4.6              0%-20%

EO020F: Dissolved Metals by ICP-MS (QC Lot 117462111)
 EB0918512-065           Anonymous                      EG020A-F: Cadmium                                     744043-9:    00001         mg/L.            <0.0001             <0.0001                0.0               No Limit

                                                        EG020A-F: Arsenic                                     7440-38-21   0.001         mg/L              <0.001              <0.001                0.0               No Limit

                                                        EG020A-F: Chromium                                    744047-3:    0.001         mg/L              <0.001              <0.001                0.0               No Limit

                                                        EG020A-F: Copper                                      7440-50-8-   0.001         mg/L              <0.001              <0.001                0.0               No Limit

                                                        EG020A-F: Lead                                        7439-92-1    0.001         mg/L              <0.001              <0.001                0.0               No Limit

                                                        EG020A-F: Nickel                                      7440-02-01   0.001         mg/L              <0.001              <0.001                0.0               No Lmt

                                                        EG02OA-F Zinc                                         7440-6-      0.005         mg/l.             <0 005              <0.005                0.0               No Lad

                                                        EG020A-F. Aluminium                                   7429-90-5     0.01         mg/L               <0.01               <0.01                0.0               No Limit

                                                                                                                                                                                                       4 Campt& B'olhe Lvrried (:arrparn

Page 55

Page                        4of8
Work Ordei                  EB0918529
Client                      DUKE ENVIRONMENTAL
Prole. i                    DE0923


               WATER                                                                                                       Laboratory Ducllcale iPUP) Report
 iJGOre^r,,, rnrpie ID   Cl,enr sample ID
                                                                                                                      Original Resulr    Duplicate Result      RPD (Saf   Recovery Limits i"a l
  c'i      r   n'                           w

 EB0918512-065           Anonymous               EG020A-F: Iron                         7439-89-6     0.05     mg/L       <0.05               <0.05              0.0           No Limit
 EB0918515-003           Anonymous               EG020A-F: Cadmium                      7440-43-9    0.0001    mg/L     <0.0001              <0.0001             0.0           No Limit
                                                 EG020A-F: Arsenic                      7440-38-2    0.001     mg/L       0.007               0.007              0.0           No Limit
                                                 EG020A-F: Chromium                     7440-47-3    0.001     mg/L      <0.001              <0.001              0.0           No Limit
                                                 EG020A-F: Copper                       7440-50-8    0.001     mg/L      <0.001              <0.001              00            No Limit
                                                 EG020A-F: Lead                         7439-92-1    0.001     mg/L      <0.001              <0.001              0.0           No Limit
                                                 EG020A-F: Nickel                       7440-02-0    0.001     mg/L      <0.001              <0.001              0.0           No Limit
                                                 EG020A-F: Zinc                         7440-66-6    0.005     mg/L      <0.005              <0.005              0.0           No Limit
                                                 EG020A-F: Aluminium                    7429-90-5     0.01     mg/L       0.05                0.05               0.0           No Limit
                                                 EG020A-F. Iron                         7439.89-6,   0.05      mg/L       0.07                0.06               0.0           No Limit
EKO550: Ammonia as N by Discrete Analyser (QC Lot: 1178888)
E60918529-001            GW 1                    EK055G Ammonia as N                    7664-41-7    0.01      mg/L       0 28                0.27               00           0%-20%
EK0570: Nitrite as N by Discrete Analyser (QC Lot: 1174185)
EB0918448-001            Anonymous               EK057G: Nitrite as N                                0.01     mg/L        0.07                0.07               oC            No Lin
EB0918510.002            Anonymous               EK057G Nitntrl as N                                 0.01     mg/L        0.01                0.01               oc            NoLimr
EK0590: NOX as N by Discrete Analyser (QC Lot: 1178854)
EB0918471-004            Anonymous               EK059G Nitrite + Nitrate as N                       0.01     mg/L        0.07                0.06              00             No Limit
E80918529-001            GW1                     EK059G: Nitrite + Nitrate as N                      0.01     mg/L        0.11                0 10              00            0% - 50%
EK061: Total Kjeldahl Nitrogen (TKN) (QC Lot: 1175186)
EBO918467-002            Anonymous               EK061G. Total Kjeldahl Nitrogen as N                 0.1     mg/L         2.7                 26               0.0           0% - 20
EB0918529-001            GW 1                    EK061G. Total Kjeldahl Nitrogen as N                         mg/L         2.1                 2 0              7.8           0%-20 11
EKO67C Total Phosphorus as P by Discrete Analyser (QC Lot: 1178187)
EB0918467-002            Anonymous               EK067G: Total Phosphorus as P                       0.01
                                                                                                              a^
                                                                                                              mg/L        4.84                5.00              32            0%-20%
EB0918540-003            Anonymous               EK067G: Total Phosphorus as P                       0.01     mg/L        0.04                0.05              25 8           No Limit
EK0710: Reactive Phosphorus as P by discrete anatyser (QC Lot: 1174686)
EB0918448-001            Anonymous               EK071G: Reactive Phosphorus as P                    0.01     mg/L        7.40                7.31               12           0%-20%
EB0918323-003            Anonymous               EK071G: Reactive Phosphorus as P                    0.01     mg/L       <0.01               <0.01              00             No Limit
EP002: Dissolved Orgarnic Carbon (DOC) (QC Lot: 1177018)                                                       I.
EB0918529-003            SW4                     EP002: Dissolved Organic Carbon                              mg/L         14                  14               00            0%-50%
EB0918674-007            Anonymous               EP002: Dissolved Organic Carbon                              mg/L         5                   4                00             No Limit
EP080/071: Total Petroleum Hydrocarbons (QC Lot: 1178331)
EB0918483.001            Anonymous               EP080 C6-C9 Fraction                                 20      pg/L        <20                 <20               00            No Limit
E60918540-006            Anonymous               EPO80: C6 - C9 Fraction                              20      pg!L        <20                 <20               0a            No Limit

Page 56

Page                         5 of 8
Work Order                   EB0918529
Client                       DUKE ENVIRONMENTAL
Protect                      DE0923                                                                                                                                                                                                 ALS

Method Blank (MB) and Laboratory Control Spike (LCS) Report
The quality control term Method        Laboratory Blank refers to an anatvte free matrix to vihich all reagents are added in the same volumes or proportions as used in standard sample preparation The purpose of lhns CC
parameter is to monitor potential laboratory contamination        The quality control term Laboratory Control Sample (LCS) refers to a certified reference rrmterial, or a known interference free matrix spiked with target
analytes. The purpose of this QC parameter is to monitor method precision and accuracy independent of sample matrix. Dynamic Recovery Limits are based on statistical evaluation of processed LCS.

Sub-Matrix: WATER                                                                                                                  Method Blank (MB)                               Laboratory Control Spike (LCS) Report
                                                                                                                                         Report                    Spike                Spike Recovery (%)             Recovery Limits (%)
                                                                                                                              I
 Method: Compound                                                      Numb
                                                                       CAS                  LOR                   Unit                     Result              Concentration                   LCS            I       Low              High

EA025: Suspended Solids (QCLOt: 1179437)
EA025H: Suspended Solids (SS)                                                                                    mg/L                      <5            j       150 mg/L                      107                    86                108

ED093F: Dissolved Major Catlons(QCLat:_ 1174688)



EG02OF: Dissolved Metals by ICP-MS (QCLot:1174815)
EG020A-F: Aluminium                                                     7429-90-5           0.01                 ng/L                    <0.01                  0.500 mg/L                     101                     76               130

EG020A-F: Arsenic                                                       7440-38-2          0.001                 mg/L                   <0.001                  0.100 mg/L                     98.2                    80               124

EG020A-F: Cadmium                                                       7440-43-9          0.0001                mg/L                   <0.0001                 0.100 mg/L                     106                     89               117

EG02OA-F: Chromium                                                      7440.47-3          0.001                  mg/L                  <0.001                  0.100 mg/L                     106                    85                127

EG020A-F: Copper                                                        7440-50-8          0.001                  mg/L                  <0.001                  0.200 mg/L                     95.8                   85                119

EG020A-F: Lead                                                          7439-92-1          0.001                 mg/L                   <0.001                  0.100 mg/L                     106                    88                116

EG020A-F: Nickel                                                        7440-02-0          0001                   mg/L                  <0.001                  0.100 mg/L                     96.8                   85                119

EG020A-F: Zinc                                                          7440-66-6          0.005                  mg/L                  <0.005                  0.200 mg/L                     103                    86                130

EG020A-F: Iron                                                          7439-89-6           0.05                  mg/L                   <0.05                   0.50 mg/L                     104                     79               128

EG02OF: Dissolved Metals by ICP-MS (QCLot:1174628)
EG020A-F: Aluminium                                                     7429-90-5                                                                               0.500 mg/L                     90.9                    76               130

EG020A-F: Arsenic                                                       7440-38-2                                                                               0.100 mg/L                     99.2                   80               124

EG02OA-F: Cadmium                                                       7440-43-9                                                                               0.100 mg/L                     103                    89                117

EG020A-F: Chromium                                                      7440-47-3                                                                               0.100 mg/L                     106                    85               127

EG020A-F: Copper                                                        7440-50-8                                                                               0.200 mg/L                     103                    85               119

EG020A-F: Lead                                                          7439-92-1                                                                               0.100 mg/L                    98.9                    88               116

EG02OA-F: Nickel                                                        7440-02-0                                                                               0,100 mg/L                     105                    85               119

EG02OA-F: Zinc                                                          7440-66-6                                                                               0.200 mg/L                     100                    86               130

EG02OA-F: Iron                                                          7439-89-6                                                                                0.50 mg/L                     106                    79               128

EK086O: Ammonia as N by Discrete Analyser (QCLot:1178355)
EKO55G,Ammon aasN                                                       7664-41-7           0 01                  mg/L                                                                                                                 129

EK0670: Nitrite as N by Discrete Analyser (QCLot:1174886)
EK057G                                                                                      0 01                                                                                               103                    74               128
                                                                                                                                                                                                                              T
EK0690: NOX as N by Discrete Analyser (QCLot:1176354)
EK059G Nitrite + Nitrate as N                                                                                                                                                                 90.4                    70               130

EK061: Total Kjeldahl Nitrogen (TKN) (QCLot:1175188)
EK061G: Total Kjeldahl Nitrogen as N                                                         0 1                                          <0.1                                                85.8                    70               115

iEK067O: Total Phosphorus as P by Discrete Analyser (QCLCt: 1176187)

Page 57

rage                        6of8
Work Order                  EB0918529
Client                      DUKE ENVIRONMENTAL
Project                     DE0923                                                                                                                                                     ALS
Sub-M itr =: WATER                                                                            Method Blank (MB)                   Laboratory Control Spike (LCS) Report
                                                                                                   Report                Spike        Spike Recovery (%)                  Recovery Limrt$ (%)
                                                                                                                                             LCS                     LOW                  High
EK087G: Total Phosphorus as P by Discrete Analysar (QCLot:_ 1178187) * ctnt)nwd
EK067G: Total Phosphorus as P                                             0.01        mg/L          <0.01              4.2 mg/L              98.3                                          117
EK0710: Reactive Phosphorus as P by discrete analyser (QCLOtz 1174888)
EK071G: Reactive Phosphorus as P                                          0.01        rrg/L        <0.01 y             0 5 mg/L               103                     71                   129
                                                                                                                  .t
EP002: Dissolved Organic Carbon (DOC) (QCLot: 1177018)
EP002: Dissolved Organic Carbon                                                       mg/L           <1                100 mg/L              85,3                     sa                   116
EP088A: Organochlorine Pesticides (OC) (QCL0t;1174482
EP068: alpha-BHC                                           319-84-6        0.5        pg/L          <0.5                5 pg/L               80.7                     55                  125
EP068: -texachlorobenzene (HCB)                            118-74-1        0.5        pg/L          <0.5                5 pg/L               72.4                     51                  121
EP068 beta-BHC                                             319-85-7        0.5        pg/L          <0.5                5 pg/L               78.7                    54                   126
EP068: gamma-BHC                                            58-89-9        0.5        pg/L          <0.5                5 pg/L               81.2                    53                   131
EP068 delta-BI-IC                                          319-86-8        0.5        pg/L          <0.5                5 pg/L               75.4                    52                   131
EP068 Heptachlor                                            76-44-8        0.5        P9/L          <0.5                5 pg/L               69.7                    43                   128
EP068: Aldrin                                              309-00-2        0.5        p9/L          <0.5               5 pg!L                75.1                    57                   126
EP068: Heptachlor epoxide                                 1024-57-3        0.5        pg/L          <0.5               5 pg/L                76.3                    57                   124
EP068: trans-Chlordane                                    5103-74-2        0.5        pg/L          <0.5               5 pg/L                73.5                   53.4                  120
EP068: alpha-Endosultan                                    959-98-8       0.5         pg/L          <0.5               5 pg/L                78.7                    53                   131
EP068: cis-Chlordane                                      5103-71-9       0.5         pg/L          <0.5               5 pg/L                75.6                   52.4                  120
EP068: Dieldrin                                             60-57-1       0.5         pg/L          <0.5               5 pg/L                76.2                    51                   128
EP068 4.4 -DDE                                              72-55-9       0.5         pg/I          <0.5               5 pg/L                74.2                   54.8                  125
EP068:Endnn                                                 72-20-8       0.5         pg/I          <0.5               5 pg/L                76.1                   49.1                  135
EP068:beta-Endosulfan                                    33213-65-9       0.5         p9/L          <0.5               5 pg/L                79.9                    54                   123
EP068: 4.4'-DDD                                             72-54-8       0.5         pg/I          <0.5               5 pg/L                79.6                   54.3                  129
EP068: Endrin aldehyde                                    7421-93-4       0.5         p9/L          <0.5               5 pg/L                94.8                   54.3                  127
EP068 Endosulfan sulfate                                  1031-07-8       0.5         pg/L          <0.5               5 pg/L                66.9                    47                   136
EP068: 4.4'-DDT                                             50-29-3       2.0         pg/L          <2                 5 pg/L                75.3                    40                   130
EP068: Endrn ketone                                      53494-70-5       0.5         pg/L          <0.5               5 pg/L                83.2                    43                   137
EP068: Methoxychlor                                         72-43-5       2.0         p9/L                             5 pg/L                75.3                    40                   130
EP088B: Organophosphorus Pesticides (OP) (QCLot: 1174482)
EP068 Dichlorvos                                          62-73-7         0.5         pg/I         <0.5                5 pg/L                71.9                   53.6                  126
EP068 Demeton-S-methyl                                     919-86-8       0.5         pg/I         <0.5                5 pg/L                79.9                   49.2                  135
EP068 Monocrotophos                                      6923-22-4        2.0         pg/L          <2                 5 pg/L               #9.9                    17.5                  100
EP068 Dimethoate                                            60-51-5       0.5         pg/I         <0.5                5 pgiL               67.9                    51.3                  125
EP068 Diazinon                                             333-41-5       0.5         pg/L         <0.5                5 pg/L                79.8                    52                   126
EP068 Chlorpyrifos-methyl                                5598-13-0        0.5         pg/L         <0.5                5 pg/L                71.9                   54.6                  123
EP068 Parathion-methyl                                     298-00-0       2.0         pg/L          <2                 5 pg/L               80.2                     50                   130
EP068 Malathion                                            121-75-5       0.5         pg/L         <0.5                5 pg/L               76.4                     51                   129
EP068 Fenthion                                              55-38-9       0.5         pg/I         <0.5                5 pg/L               74.0                     54                   120
EP068 Chlorpynfos                                        2921-88-2        0.5         pg/L         <0.5                5 pg/L               77.2                    57.6                  122




-         -            - - - -                               -           -        -   -       -       -           -       -       -            -            -                -             -     -


[OCR of page images]
 

 

Page

6of8

Work Order EB0918529
Client DUKE ENVIRONMENTAL
Project DE0923

ALS

 

Sub-Matrix: WATER

Method: Compound

   

EKO71G: Reactive Phosphorus as P
EP002: Dissolved Organic Carbon (DOC) (QCLot: 1177018)
EP002: Dissolved Organic Carbon
EP068A: Organochiorine Pesticides (OC) (QCLot: 1174482)
EPO68: alpha-BHC

EPO68: Hexachlorobenzene (HCB) 118-74-1
EP068: beta-BHC 319-85-7
EPO68: gamma-BHC 58-89-9 |
EPO68: delta-BHC 319-86-8
EPO68: Heptachlor 76-44-8
EPO68: Aldrin 309-00-2
EPO68: Heptachior epoxide 1024-57-3 |
EPO68: trans-Chiordane 5103-74-2
EPO68: alpha-Endosulfan 959-98-8
EP068: cis-Chlordane 5103-71-9 |
EPO68: Dieidrin 60-57-1
EP068: 4.4°-DDE 72-55-9
EP068: Endrin 72-20-8 |
EP068: beta-Endosulfan 33213-65-9 |
EP068: 4.4°-DDD 72-54-8 |
EPO68: Endrin aldehyde 7421-93-4 |
EP068: Endosulfan sulfate 1031-07-8 |
EPO68: 4.4°-DDT 50-29-3 |
EP068: Endrin ketone 53494-70-5 |

 

: Methoxychlor
EPO68B: Organophosphorus Pesticides (OP) (QCLot: 1174482)

   

CAS Number

   

 
 
   
 

319-84-6 |

72-43-5 |

   
 

EP068: Dichlorvos 62-73-7
EP068: Demeton-S-methy! 919-86-8
EP068: Monocrotophos 6923-22-4
EPO68: Dimethoate 60-51-5
EP068; Diazinon 333-41-5 |
EP068: Chlorpyrifos-methy! 5598-13-0 |
EPO68: Parathion-methy!| 298-00-0
EP068: Malathion 121-75-5 |
EP068: Fenthion 55-38-9 |
2921-88-2

EPO68: Chiorpyrifos

Method Blank (MB) Laboratory Control! Spike (LCS) Report

Report

   

 

— : Spike Spike Recovery (%) Recovery Limits (%)
LOR Unit Result Concentration Lcs Low High
4.2 mg/L 98.3 73 117
0.5 mg/L 103 71 129
he
100 mg/L 85.3 80 116
0.5 ug/L <0.5 5 pg/L 80.7 55 125
05 ug/L <0.5 5 pg/L 72.4 51 121
0.5 | pg/L <0.5 5 po/L 78,7 54 126
0.5 pg/L 05 5 pg/L 81.2 53 131
0.5 po/L <0.5 5 po/L 75.4 52 131
0.5 pg/L <0.5 5 pg/L 69.7 43 128
0.5 pg/L <0.5 5 pg/L 75.1 57 126
0.5 ug/L <0.5 5 pg/L 76.3 57 124
0.5 ug/L <0.5 5 pg/L 73.5 53.4 120
0.5 ug/L <0.5 5 o/b 78.7 53 131
0.5 ug/L <0.5 5 pg/L 75.6 52.4 120
0.5 yo/L <0.5 5 po/L 76.2 51 128
0.5 pg/L <0.5 5 pg/L 742 548 125
0.5 pg/L <0.5 5 po/L 76.1 49.1 135
0.5 | yo/L <0.5 5 pg/L 79.9 54 123
0.5 | pg/L <0.5 5 pg/L 79.6 54.3 129
0.5 | ug/L <0.5 5 po/Lb 94.8 54.3 127
0.5 ug/L | <0.5 5 pg/b 66.9 47 136
2.0 pg/L <2 5 pg/L 13.3 40 130
0.5 pg/L <0.5 5 pg/L 83.2 43 137
<2 | 5 pg/L 75.3 40 130
aes
0.5 ug/L <05 5 g/L 71.9 53.6 126
05 pg/L <0.5 5 pa/L 79.9 49.2 135
2.0 ug/L <2 5 po/L #9.9 175 100
0.5 pg/L <0.5 5 pg/L 67.9 51.3 125
0.5 pg/L <0.5 5 pg/L 79.8 52 126
0.5 pg/L <0.5 5 pg/L 71.9 54.6 123
2.0 pg/L <2 5 pg/L 80,2 50 130
0.5 ug/L <0.5 5 pg/L 76.4 51 129
0.5 po/L <0.5 5 pg/L 74.0 54 120
0.5 pa/L <05 5 po/L 77.2 57.6 122

 

 

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. . PTH . " . t CVIIDS Ty

 

 

Page 58

Page                        7 of 8
Work Order                  E80918529
Client                      DUKE ENVIRONMENTAL
Project                     DE0923                                                                                                                                          ALS

Sub-Matrix: WATER                                                                            Method Blank (MB)
                                                                                                  Report                Spike            Spike Recovery (%)    Recovery Limits (%)
                                                                                                                     Concentration              LCS           Low              High

EP088B: Organophosphorus Pesticides (OP) (QCLot:1174482) - continued
EP068: Parathion                                             56-38-2     2.0                        <2                  5 pg/L                  78.1          51.8              126
EP068: Pirimphos-ethyl                                    23505-41-1     0.5                       <0.5                 5 pg/L                 67.0           54.7              122
EP068: Chlorfenvinphos                                      470-90-6     0.5                       <0.5                 5 pg/L                 63.3           54.7             130
EP068: Bromophos-ethyl                                     4824-78-6     0.5                       <0.5                 5 pg/L                 67.0           54.8             120
EP068: Fenamiphos                                         22224-92-6     0.5                       <0.5                 5 pg/L                  77.8          48.3              126
EP068: Prothiofos                                         34643-46-4     0.5                       <0.5                 5 pg/L                 74.4           53.7              121
EP068: Ethion                                               563-12-2     0.5                       <0.5                 5 pg/L                 75.1           54.6             130
EP068: Carbophenothion                                      786-19-6 '   0.5                       <0.5                 5 pg/L                 75.4           53.4             128
EP068: Azinphos Methyl                                                                             <0.5                 5 pg/L                 51.7           34               130

EP080 11: Total Petroleum Hydrocarbons (QCLot:1174480)
EP071: C10 - C14 Fraction                                                50           pg/L         <50                1200 pg/L                 124           49              125.5
EP071: Cl5 - C28 Fraction                                                100          pg/L         <100               2040 pg/L                 128           58               130
EP071 C29-C36 Fraction                                                   50           pg/L         <50                   -

EPO801071: Total Petroleum Hydrocarbons (QCLct 1170331)
                                                                         20           pg/L         <20                 160 pg/L      1          111           73               135
                                                                               ^ ..                              1


[OCR of page images]
 

 

 

 

Page 7of8

Work Order - EBO918529

Client DUKE ENVIRONMENTAL .
Project DE0923 ALS

 
  

 

Sub-Matrix: WATER

   

      

Method Blank (MB)

 

Laboratory Control! Spike (LCS) Report

 

  

 

 

Report | Spike Spike Recovery (%) Recovery Limits (%)
Method: Compound CAS Number LOR | Unit ; Result | Concentration LCS Low High
EP068B: Organophosphorus Pesticides (OP) (QCLot: 1174482) - continued ae SF Bs baer
EPO068: Parathion 56-38-2 | 2.0 pg/L <2 /  Sg/h 78.1 51.8 126
EP068: Pirimphos-ethy! 23505-41-1 | 05 ygiL <0.5 5 pg/L 67.0 54.7 122
EP068: Chlorfenvinphos 470-90-6 | 0.5 ug/L <0.5 | 5 pg/L 63.3 54.7 130
EP068: Bromophos-ethy! 4824-78-6 | 0.5 yg/L <0.5 : 5 pg/L 67.0 54.8 120
EP068: Fenamiphos 22224-92-6 05 pg/L <05 5 g/l 778 48.3 126
EP068: Prothiofos 34643-46-4 | 05 pg/L <0.5 5 g/L 74.4 53.7 121
EP068: Ethion 563-12-2 | 05 ug/L <0.5 5 pg/L 75.1 54.6 130
EP068: Carbophenothion 786-19-6 | 05 | ug/L <0.5 5 pg/L 75.4 53.4 128
EP068: Azinphos Methy! — 05 pg/L <0.5 5 pg/L 51.7 34 130
SARC tan Ticino E LCT) a
EP071: C10 - C14 Fraction — 50 ug/L <50 1200 jig/L 124 49 125.5
EPO071: C15 - C28 Fraction — 100 ug/L <100 2040 jig/L 128 58 130
EP071: C29 - C36 Fraction —_ 50 pg/L <50 — — —_ ane
EP080/071: Total Petroleum Hydrocarbons (QCLot: 1176331) e: |
EPO80: C6 - C9 Fraction on 20 ug/L <20 "460 pg/L 111 73 135

 

 

 

 

Brothers Ler

. > ’
A Campbet

 

Page 59

    Page                          8 of 8
    Work Cnl i                    EB0918529
    Client                        DUKE ENVIRONMENTAL
    Project                       DE0923


    Matrix Spike (MS) Report
    The quality control term Matrix Spike (MS) refers to an inlralaboratory split sample spiked with a representative set of target analytes. The purpose of this QC pararrxaer is to monitor potential matrix effects on analyte
    recoveries. Static Recovery Limits as per laboratory Data Quality Objectives (DOOs). Ideal recovery ranges stated may be waived in the event of sample matrix etertorence

    Sub-Matur.: WATER                                                                                                                                                                        Matrix Spike (MS) Report

                                                                                                                                                                                           Spike Recovery (%)            Recovery Limits r%)
                                                                                                                                                                                                   MS                   Low              High

      3020F: Dissolved Metals by ICP-MS (QCLot: 1174816)
     EB0918484-001        Anonymous                                             EG020A-F: Aluminium                                             7429-90-5               0.5 mg/L                  104                   70               130
                                                                                EG020A-F: Arsenic                                               7440-38-2             0.100 mg/L                  105                   70               130
                                                                                EG020A-F: Cadmium                                              7440-43-9              0.100 mg/L                  119                   70               130
                                                                                EG020A-F: Chromium                                             7440-47-3              0.100 mg/L                  107                   70               130
                                                                                EG020A-F Copper                                                7440-50-8                0.2 mgiL                  101                   70               130
                                                                                EG020A-F Lead                                                  7439-92-1              0.100 mg/L                  106                   70               130
                                                                                EG020A-F: Nickel                                               7440-02-0              0100 mg/L                   103                   70               130
                                                                                EG020A-F: Zinc                                                 7440-66-6                0.2 mg/L                  112                   70               130
    EO02OF: Dissolved Metals by ICP-MS (QCIo 1174628)
     EB0918514-001             Anonymous                                        EG020A-F: Aluminium                                            7429-90-5                0.5 mg/L                  103                   70               130
                                                                                EG020A-F: Arsenic                                              7440-38-2              0.100 mg/L                  95.7                  70               130
                                                                                EG020A-F: Cadmium                                              7440-43-9              0.100 mg/L                  100                   70               130
                                                                                EG020A-F: Chromium                                             7440-47-3              0.100 mg/L                 88.5                   70               130
                                                                                EG020A-F: Copper                                               7440-50-8               0.2 rig/L                 93.2                   70               130
                                                                                EG020A-F: Lead                                                 7439-92-1              0.100 mg/L                  100                   70               130
                                                                                EG020A-F: Nickel                                               7440-02-0              0.100 mg/L                 92.3                   70               130
                                                                                EG020A-F: Zinc                                                 7440-66-6               0.2 mg/L                  94.9                   70               130


                              GW 2                                              EK055G: Ammonia as N                                           7664-41-7               0,4 mg/L        I         82.0                   70               130
                                                                                                                                                                                   R

    EK0670: NNW-K* 7ilby Discrete Analyser (QCLot:1174085)
    E809 1 85 10-002          Anonymous                                         EK057G Nitrite as N                                                                    0.4 rrg!L                  113                   70               130
    EK0680: NOX as N by Discrete Analyser (QCLot 1178864)
    E5091852-9-00-2           GW 2                                              EK059G Nitrrte     Nitrate as N                                                        0.8 mg/L                  81.9                   70               130
    EK061: Total Kjeldahl Ndrogen (TKN) (QCLot:1175186)
    E IrD091 8500-001         Anonymous                                         EK061G: Total Kjeldahl Nitrogen as N                                                    5 mg/L                   99.8                   70               130
    EK067G: Total Phosphorus as P by Discrete Analyser (QCL,ob 1173187)
    EB0918500-001             Anonymous                                         EK067G           Phosphorus as P                                                       1,0 mg/L            # Not Determined             70               130
    EK071'Ot Reactive Phosphorus as P by discrete analyser (QCLot: 1174686)
    EB0918448-014             Anonymous                                        EK071G: Reactive Phosphorus as P                                                        2 0 mg/L                   114                   70               130
    EPO80 O71: Total Petroleum Hydrocarbons (QCLot:1176331)
    E60918484.001             Anonymous                                        EP080: C6 - C9 Fraction                                                                 140 pg/L                  92.0                   70               130




-   -         -           -             -            -            -            -            -              -           -            -             -            -            -      -               -             -            -           -     -

Page 60

         mm


 ALS Laboratory Group
 ANALYTICAL CHEMISTRY & TESTING SERVICES




Environmental Division

                                                                   INTERPRETIVE QUALITY CONTROL REPORT
Work Order                         EB0918529                                                                              Page                           1 of 8

Client                             DUKE ENVIRONMENTAL                                                                     Laboratory                     Environmental Division Brisbane
Contact                            MS JULIE SCHUBERT                                                                      Contact                        Tim Kilmister
Address                            PO BOX 78                                                                              Address                        32 Shand Street Stafford QLD Australia 4053
                                   WURTULLA QLD, AUSTRALIA 4575
E-mail                             [email protected]                                                                 E-maii                         [email protected]
Telephone                          +61 54933322                                                                           Telephone                       +61-7-3243 7222
Facsimile                          +61 07 54933422                                                                        Facsimile                     : +61-7-3243 7218
Project                            DE0923                                                                                 QC Level                       NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Site                               Noosa Civic
C-O-C number                                                                                                              D. ii • Samples Received       24-NOV-2009
Sampler                            SH                                                                                      s>,i    Date                  02-DEC-2009
Order number                       291821
                                                                                                                          No. of samples received       . 3
Quote number                       BN/317/09                                                                              No. of samples analysed       : 3

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 Interpretive Quality Control Report contains the following information:
         • Analysis Holding Time Compliance
         • Quality Control Parameter Frequency Compliance
         • Brief Method Summaries
         •   Summary of Outliers




                                                                                             Enuironmcntal Diulslon Brisbane

                                                                                              Pan0'the ALS Laboratory Group

                                                                                                  32 ShPnv:3red SIaM.crd QLE' ^^^v'Mv rr.

Page 61

    rage                          2 of 8
    Nork Order                    EB0918529
    :lent                         DUKE ENVIRONMENTAL
    'roped                        DE0923


    Analysis Holding Time Compliance
    Thu follovnnq report sumrnarisr-t, extraction         preparation   and analysis times and compares with recommended holding limes. Dates reported represent first date of exb:rction or analysis and preclude-, !.nbsequent
    dilutions     and reruns. Information is also provided re the sample container (preservative) from which the analysis aliquot was taken. Elapsed period to analysis represents number of days from sampling where no
    extraction I digestion is involved or period from extraction I digestion where this is present. For composite samples, sampling date is assumed to be that of the oldest sample contributing to the composite          Sample date
    for laboratory produced leachates is assumed as the completion date of the leaching process Outliers for holding time are based on USEPA SW 846. APHA. AS and NEPM (1999) A listing of breaches is provided in
    the Summary of Outliers

    Holding times for leachate        methods (excluding elutriates) vary according to the analytes being determined on the resulting solution. For non -volatile analytes. the holding time compliance assessment compares the
    leach date with the shortest analyte holding time for the equivalent soil method. These soil holding times are, Organics (14 days); Mercury (28 days) & other metals (180 days). A recorded breach therefore does not
    guarantee a breach for all non-volatile parameters.

    'v1..iln• WATER                                                                                                                                                         Evaluedroo - = Molding tone breach ; - = Wilhin holding time.
    Arefhed                                               , I"                                                               Sample Date




          SW4                                                                                                               23-NOV-2009                                                  30-NOV-2009       30-NOV-2009


     Clear Plastic Bottle - Natural
          SW4                                                                                                               23-NOV-2009                                                  26-NOV-2009       21-DEC-2009


     Clear Plastic Bottle - Nitric Acid; Filtered
      GW 1                                                                                                                  23-NO V -2009                                               26-NOV-2009        22.MAY-2010
     Clear Plastic Bottle - Nitric Acid: Filtered
      GW 2.                                                             W4                                                  23-NO V -2009                                               30-NOV-2009        22-AAY-2010           3

     Clear Plastic Bottle - Sulphuric Acid
       GW 1,                                                       GW 2,                                                                                                                 30-NOV-2009       21-DEC-2009
       SW4
                                                                                                                                       a
    EK0670: Nkrke as N by DlecreW Analyrrer
                                                                                                                                                          riYr9i^^ i
     Clear Plastic Bottle - Natural
       GW 1.                                                            W4                                                                                                              26-NOV-2009        25-NOV-2009           X


     Clear Plastic Bottle - Sulphuric Acid
       GW 1                                                        GW 2.                                                    23-NOV•2008         -               -             -         30 NOV-2009        21-DEC-2009
       SW 4

     F.                                 u. ,t
     Clear Plastic Bottle - Sulphuric Acid
       GW2                                                                                                                  23-NOV-2009     30-NOV-2009    21-DEC-2009        3         30-NOV-2009        21-DEC-2009           3


     Clear Plastic Bottle - Sulphuric Acid
          GW 1,                                                         W4                                                  23-NOV-2009     30-NOV-2009    21-DEC-2009        I         30-NOV-2009        21-DEC-2009           ,/




-   -             -          -            -           -             -            -          -          -           -          -             -        -          -           -           -            -            -            -            -

Page 62

Page                         3 of 8
Work Order                   EB0918529
Client                       DUKE ENVIRONMENTAL
Project                      DE0923


  otrii: WATER                                                                                        Evaluation: x = Holding time breach     = Within holding time


                                                                                                                   Date analysed     Due fc analysts    Evaluation



  Clear Plastic Bottle - Sulphuric Acid
   GW 1,                                          GW 2,   23-NOV-2009   30-NOV-2009   21-DEC-2009                  30-NOV-2009       21-DEC-2009            3
   SW 4




                                                                                                        •---       26-NOV-2009       25-NOV-2009            x




                                                          23-NOV-2009                                   ----       27-NOV-2009       21-DEC-2009

 a .                                      ,                                    TF


                                                           3-NOV-2009   26-NOV-2009   30-NOV-2009       3          30-NOV-2009       05-JAN-2010            3




                                                          23-NOV-2009   26-NOV-2009   30-NOV-2009 ]     3          30-NOV-2009       05-JAN-2010            3


  Amber Glass Bottle - Unpreserved
   GIN 1,                                                 23-NOV-2009   26-NOV-2009   30-NOV-2009       V          27-NOV-2009       05-JAN-2010            3
  Amber VOC Vial - HCI
   GW1                                                                                                             30-NOV-2009       07-DEC-2009


  Amber Glass Bottle - Unpreserved
   GW 1,                                          SW4                                 30-NOV-2009       3          27-NOV-2009       05-JAN-2010

Page 63

Page                          4 of 8
Work Order                    EB0918529
Client                        DUKE ENVIRONMENTAL
Project                       DE0923                                                                                                                                                                                                     ALS

Quality Control Parameter Frequency Compliance
The tollov.nng report summarises the Irequency of laboratory OC samples analysed within the analytical lot(s) in wduch the submitted sample(s) was(v:here) processed Actual rate should be greater than of equal to
the expected rate. A listing of breaches is provided in the Summary of Outliers

  itrix. WATER                                                                                                                 Evaluation x = Quality Control frequency not within specification     = Quality Control frequency within specification
                                                                                                        Count                                 Rate (%)                       Quality Control Specification
Analytical Methods                                                          MFfh(Kd              QC             Reaular        Actual        ExDected         Evaruetmn


Ammonia as N by Discrete analyser                                                  EK055G                                       33.3            10.0                         NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Dissolved Metals by ICP-MS - Suite A                                              EG02OA-F                                      10.0            10.0                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Dissolved Organic Carbon                                                              E P002                                    16.7            10.0             V/         NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Major Cations - Dissolved                                                           E D093F                                     16.7            10.0                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement
                                                                                                                                                                 V
Nitrite and Nitrate as N (NOx) by Discrete Analyser                                EK059G                                       13.3            10.0             ,/         NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Nitrite as N by Discrete Analyser                                                  EK057G                                       10.0            10.0                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Reactive Phosphorus as P-By Discrete Analyser                                      EK071G                                       25.0            10.0                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Suspended Solids (High Level)                                                      EA025H                                       15.4            10.0                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Total Kjeldahl Nitrogen as N By Discrete Analyser                                  EK061G                                       10.0            10.0                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Total Phosphorus as P By Discrete Analyser                                         EK067G                                       10.0            10.0                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement
TPH Volatiles/BTEX                                                                    E P080                      17            11.8            10.0                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement

Labotttity.Control Samples (LCS)
Ammonia as N by Discrete analyser                                                  EK055G                                       33.3             5.0                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Dissolved Metals by ICP-MS - Suite A                                              EG020A-F                                       5.0             5.0                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Dissolved Organic Carbon                                                              E P002                                     8.3             6.0                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Nitrite and Nitrate as N (NOx) by Discrete Analyser                                EK059G                                        6.7             5.0                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Nitrite as N by Discrete Analyser                                                  EK057G                                        5.0             5.0                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Pesticides by GCMS                                                                    E P068                                    50.0             6.0                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Reactive Phosphorus as P-By Discrete Analyser                                      EK071G                                       12.5             5.0                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Suspended Solids (High Level)                                                      EA025H                                        7.7             5.0                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Total Kjeldahl Nitrogen as N By Discrete Analyser                                  EKO61G                                        5.0             6.0             V/         NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Total Phosphorus as P By Discrete Analyser                                         EK067G                                        6.0             5.0             ,/         NEPM 1999 Schedule B(3) and ALS QCS3 requirement
TPH - Semivolatile Fraction                                                           E P071                                     5.3             6.0             3          NEPM 1999 Schedule B(3) and ALS QCS3 requirement
TPH Volatiles'BTEX                                                                    E PO80                                     5.9             6.0             V/         NEPM 1999 Schedule B(3) and ALS QCS3 requirement

f=1 ?31
Ammonia as N by Discrete analyser                                                  E K055G                                      33.3             6.0             /          NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Dissolved Metals by ICP-MS - Suite A                                              EG020A-F                                       6.0             6.0             V/         NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Dissolved Organic Carbon                                                              EP002                                      8.3             5.0             1/         NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Major Cations - Dissolved                                                          E D093F                                       8.3             5.0                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Nitrite and Nitrate as N (NOx) by Discrete Analyser                                EK059G                                        6.7             5.0                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Nitrite as N by Discrete Analyser                                                  EK057G                                        5.0             5.0                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Pesticides by GCMS                                                                    E P068                                    50.0             5.0                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Reactive Phosphorus as P-By Discrete Analyser                                      E K071 G                                     12.5             6.0                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Suspended Solids (High Level)                                                      EA025H                                        7.7            6.0              3          NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Total Kjeldahl Nitrogen as N By Discrete Analyser                                  EKO61G                                        5.0            5.0              3          NEPM 1999 Schedule B(3) and ALS QCS3 requirement

Page 64

Page                          5of8
Work Order                    EB0918529
Client                        DUKE ENVIRONMENTAL
Project                       DE0923                                                                                                                                                                          ALS

Main.: WATER                                                                                      Evaluation: x = Quality Control frequency not within specification ; - = Quality Control Irequency within specification.

                                                                            Count                                Rate (%)                      ( Quality Control Specification
Analytical Methods                                    Method           QC           Regular   ;   Actual       Expected          Evaluatron    I


Total Phosphorus as P By Discrete Analyser                 EK067G      1              20            5.0             5.0                         NEPM 1999 Schedule B(3) and ALS QCS3 requirement
TPH - Semivolatile Fraction                                    EP071   1              19            6.3             5.0                         NEPM 1999 Schedule B(3) and ALS QCS3 requirement
TPH Volatiles/BTEX                                             EP080   1              17            6.9             5.0                         NEPM 1999 Schedule B(3) and ALS QCS3 requirement


Ammonia as N by Discrete analyser                          EK055G      1              3            33.3             5.0                         ALS QCS3 requirement
Dissolved Metals by ICP-MS - Suite A                      EG020A-F     2              40            6.0             5.0                         ALS QCS3 requirement
Nitrite and Nitrate as N (NOx) by Discrete Analyser        EK059G                     15            6.7             5.0                         ALS QCS3 requirement
Nitrite as N by Discrete Analyser                          EK057G                     20            5.0             5.0                         ALS QCS3 requirement
Reactive Phosphorus as P-By Discrete Analyser              E K071 G                   8            12.5             5.0                         ALS QCS3 requirement
Total Kjeldahl Nitrogen as N By Discrete Analyser          EK061G                     20            5.0             5.0                         ALS QCS3 requirement
Total Phosphorus as P By Discrete Analyser                 EK067G                     20            6.0             5.0                         ALS QCS3 requirement
TPH Volatiles/BTEX                                             EP080                  17            6.9             5.0                         ALS QCS3 requirement

Page 65

Page                        1 6of8
Work Order                    EB0918529
Client                        DUKE ENVIRONMENTAL
Project                       DE0923                                                                                                                                                                                           ALS

Brief Method Summaries
The analyur.al procedure.:. used by the Enruonmentrd Division have been devek.ped from established internationally recogni ed procedures such as those pubhshod by the US EPA, APHA, AS and NEPM In house
developed procedures are employed in the absence of documented standards or by client request. The following report provides brief descriptions of the analytical procedures employed for results reported in the
Certificate of Analysis. Sources from which ALS methods have been developed are provided vnthin the Method Descriptions.



Suspended Solids (High Level)                                  EA025H                WATER          APHA 21st ed., 2540D A gravimetric procedure employed to determine the amount of 'non-filterable' residue in a
                                                                                                    aqueous sample. The prescribed GFC (1.2um) filter is rinsed with deionised water, oven dried and weighed
                                                                                                    prior to analysis.   A well-mixed sample is filtered through a glass fibre filter (1.2um). The residue on the filter
                                                                                                    paper is dried at 104+/-2C . This method is compliant with NEPM (1999) Schedule B(3) (Appdx. 2)
 Hardness as CaCO3                                              EA065                WATER          APHA 21st ed., 2340 B. This method is compliant with NEPM (1999) Schedule B(3) (Appdx. 2)

 Major Cations - Dissolved                                     E D093F               WATER          APHA 21st ed., 3120; USEPA SW 846 - 6010 The ICPAES technique ionises the 0.45um filtered sample atoms
                                                                                                    emitting a characteristic spectrum. This spectrum is then compared against matrix matched standards for
                                                                                                    quantification. This method is compliant with NEPM (1999) Schedule B(3) (Appdx 2)
 Dissolved Metals by ICP-MS - Suite A                         EG02OA-F               WATER          (APHA 21st ed., 3125: USEPA SW846 - 6020, ALS QWI-EN/EG020): Samples are 0.45 um filtered prior to
                                                                                                    analysis. The ICPMS technique utilizes a highly efficient argon plasma to ionize selected elements. Ions are
                                                                                                    then passed into a high vacuum mass spectrometer, which separates the analytes based on their distinct mass
                                                                                                    to charge ratios prior to their measurement by a discrete dynode ion detector.
Ammonia as N by Discrete analyser                              EK055G                WATER          APHA 21st ed., 4500-NH3 G Ammonia is determined by direct colorimetry by Discrete Analyser. This method is
                                                                                                    compliant with NEPM (1999) Schedule B(3) (Appdx. 2)
 Nitrite as N by Discrete Analyser                             EK057G                WATER          APHA 21st ed., 4500-NO2- B. Nitrite is determined by direct colourimetry by Discrete Analyser. This method is
                                                                                                    compliant with NEPM (1999) Schedule B(3) (Appdx. 2)

 Nitrate as N by Discrete Analyser                             EK058G                WATER          APHA 21st ed., 4500-NO3- F. Nitrate is reduced to nitrite by way of a cadmium reduction column followed by
                                                                                                    quantification by Discrete Analyser. Nitrite is determined seperately by direct colourimetry and result for Nitrate
                                                                                                    calculated as the difference between the two results. This method is compliant with NEPM (1999) Schedule B(3)
                                                                                                    (Appdx. 2)

Nitrite and Nitrate as N (NOx) by Discrete                     EK059G                WATER          APHA 21st ed., 4500-NO3- F. Combined oxidised Nitrogen (N02+NO3) is determined by Cadmium Reduction
Analyser                                                                                            and direct colourimetry by Discrete Analyser. This method is compliant with NEPM (1999) Schedule B(3) (Appdx.
                                                                                                    2)
Total Kjeldahl Nitrogen as N By Discrete                       EK061G                WATER          APHA 21st ed., 4500-Norg D. 25mL water samples are digested using a traditional Kjeldahl digestion followed
 Analyser                                                                                           by determination by Discrete Analyser. This method is compliant with NEPM (1999) Schedule B(3) (Appdx. 2)
 Total Nitrogen as N (TKN + Nox) By                            EK062G                WATER          APHA 21st ed., 4500-Norg 14500-NO3-. This method is compliant with NEPM (1999) Schedule B(3) (Appdx. 2)
 Discrete Analyser
 Total Phosphorus as P By Discrete                             EK067G                WATER          APHA 21st ed., 4500-P B&F This procedure involves sulphuric acid digestion of a 100mL sample to break
 Analyser                                                                                           phosphorus down to orthophosphate. The orthophosphate reacts with ammonium molybdate and antimony
                                                                                                    potassium tartrate to form a complex which is then reduced and its concentration measured at 880nm using
                                                                                                    Discrete Analyser. This method is compliant with NEPM (1999) Schedule B(3) (Appdx. 2)
 Reactive Phosphorus as P-By Discrete                          EK071G                WATER          APHA 21st ed., 4500-P F Ammonium molybdate and potassium antimony) tartrate reacts in acid medium with
 Analyser                                                                                           othophosphate to form a heteropoly acid - phosphomolybdic acid - which is reduced to intensely coloured
                                                                                                    molybdenum blue by ascorbic acid Quantification is by Discrete Analyser. This method is compliant with NEPM
                                                                                                    (1999) Schedule B(3) (Appdx. 2)
 Dissolved Organic Carbon                                       E P002               WATER          APHA 21st ed., 5310 B. This method is compliant with NEPM (1999) Schedule B(3) (Appdx. 2)



M M                     M            M M M M M M M - - - - - - -                                                                                                                                                           r

Page 66

Page                     7of8
Work Order               EB0918529
Client                   DUKE ENVIRONMENTAL
Project                  DE0923                                                                                                                                                          ALS
AnelyEtcal A/effi s                           -• ::      1od
Pesticides by GCMS                                    EP06E    WATER   USEPA SW 846 - 8270D Sample extracts are analysed by Capillary GC/MS and quantification is by comparison
                                                                       against an established 5 point calibration curve. This method is compliant with NEPM (1999) Schedule B(3)
                                                                       (Appdx. 2)
TPH - Semivolatile Fraction                           EP071    WATER   USEPA SW 846 - 8015A The sample extract is analysed by Capillary GC/FID and quantification is by comparison
                                                                       against an established 5 point calibration curve of n-Alkane standards. This method is compliant with NEPM
                                                                       (1999) Schedule B(3) (Appdx. 2)
TPH Volatiles/BTEX                                    EP080    WATER   USEPA SW 846 - 8260B Water samples are directly purged prior to analysis by Capillary GC/MS and
                                                                       quantification is by comparison against an established 5 point calibration curve. This method is compliant with
                                                                       NEPM (1999) Schedule B(3) (Appdx. 2)



                                                                       APHA 21st ed., 4500 Norg - D; APHA 21st ed., 4500 P - H. This method is compliant with NEPM (1999) Schedule
                                                                       B(3) (Appdx. 2)
Separatory Funnel Extraction of Liquids               ORG14    WATER   USEPA SW 846 - 3510B 500 mL to 1 L of sample is transferred to a separatory funnel and serially extracted three
                                                                       times using 60mL DCM for each extract. The resultant extracts are combined, dehydrated and concentrated for
                                                                       analysis. This method is compliant with NEPM (1999) Schedule B(3) (Appdx. 2). ALS default excludes sediment
                                                                       which may be resident in the container.

Page 67

 Page                              8 of 8
Work Order                         EB0918529
Client                             DUKE ENVIRONMENTAL
Proje';l                           DE0923


Summary of Outliers
Outliers : Quality Control Samples
The following report highlights outliers flagged in the Quality Control (QC) Report. Surrogate recovery limits are static and based on USEPA SW846 or ALS-QWIrENi38 (in the absence of specific USEPA limits). This
report displays QC Outliers (breaches) only.

 Duplicates, Method Blanks, Laboratory Control Samples and Matrix Spikes
 Matrix: WATER
                                                                                        Ghent Sample ID        Analyte

 Labotlalory Control Sppt• (LCS) Recov rlss
  EP068B: Organophosphorus Pesticides (OP)                      1355697-020                                    Monocrotophos                        6923-22-4            9.9 %          17.5-100%   Recovery less than lower control limit
 Matrix Spike (MS) Recoveries
  EK067G: Total Phosphorus as P by Discrete Analyser            E60918500-001          Anonymous               Total Phosphorus as P                                      Not              --       MS recovery not determined,
                                                                                                                                                                     Determined                     background level greater than or
                                                                                                                                                                                                    equal to 4x spike level.

     • For all matrices, no Method Blank value outliers occur.

     • For all matrices, no Duplicate outliers occur.

 Regular Sample Surrogates
    • For all regular sample matrices, no surrogate recovery outliers occur.

Outliers : Analysis Holding Time Compliance
This report displays Holding Time breaches only Only the respective Extraction; Preparation and or Analysis component is/ale displayed.

Main,: WATER

                                                                                                                                                           Exh action / Pt epar ation                                    Analvsie
  Container! Client Sample ID(s)                                                                                                          Date extracted        Due for exit action       Days        Date analysed    Due fm analysis        Days
                                                                                                                                                                                         overdue                                             overdue




                                                                                                                                                                                                     26-NOV-2009       25-NOV-2009             I
E60710: Reactive Phosphorus as P by discruta analyser
 Clear Plastic Bottle - Natural
   GW 1,                                                           SW4                                                                                                                               26-NOV-2009       25-NOV-2009


Outliers : Frequency of Quality Control Samples
Th.• r .Ii.:.rnrr report hsihIrthts, breaches in the Frequr•ncv of Quality Conlrol Sany,les

    •      No Quality Control Sample Frequency Outliers exist.

Page 68

ALS Laboratory Group
ANALYTICAL CHEMISTRY & TESTING SERVICES




Environmental Division                                                                                                                                                                                   ALS
                                                                             CERTIFICATE OF ANALYSIS
                                   :EB1000755                                                                    Page                          : 1 of6
Client                              DUKE ENVIRONMENTAL                                                           Laboratory                      Environmental Division Brisbane
Contact                             MS JULIE SCHUBERT                                                            Contact                         Tim Kilmister
Address                             PO BOX 78                                                                    Address                         32 Shand Street Stafford QLD Australia 4053
                                    WURTULLA OLD, AUSTRALIA 4575
E-mail                              [email protected]                                                       E-mail                          Services. [email protected]
Telephone                           +61 54933322                                                                 Telephone                       +61-7-3243 7222
Facsimile                           +61 07 54933422                                                              Facsimile                       +61-7-3243 7218
Project                             DE0923                                                                       QC Level                        NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Order number                        291825
C-O-C number                                                                                                     Date Samples Received           15-JAN -20- -
Sampler                             SH                                                                           i sin Date                      28-JAN-2010
Site                                Noosa Civic
                                                                                                                 No. of samples received         5
Quote number                        BN/317/09                                                                    No of samples analysed          5

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
ielease

This Certificate of Analysis contains the following information:
         • General Comments
         •   Analytical Results
         • Surrogate Control Limits



                          NATA Accredited Laboratory 825       Signatories
                                                               This   document has been electronically signed by the authorized                        signatories indicated   below    Electronic   signing   has been


NATA                         This document is issued in
                               accordance with NATA
                                                               carried out in compliance with procedures specified in 21 CFR Part 11.
                                                               Signatories                                          Position                                           Accreditation Category
                             accreditation requirements.
                                                               Duyen Nguyen                                         Senior Microbiologist                              Microbiology
                                                               Kim McCabe                                           Senior Inorganic Chemist                           Inorganics
womo nC0o0rn5Co            Accredited for compliance with
                                    SO+IEC 17025.
                                                               Sarah Ashworth                                       Organic Chemist                                    Organics

                                                                                    Enuironmental Olulslon Brisbane

                                                                                     Part o`the ALS Laboratory Group

                                                                                          32 Shard ;-! Stt"ap CLC'' e sua'ia 4O

Page 69

    Page                           2 016
    Work On1,:r                    EB1000755
    Client                         DUKE ENVIRONMENTAL
    Proje, t                       DE0923                                                                                                                                                                                      'ALS
    General Comments
    The aealvl cal 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 (C) result is higher than the LOR, this may be due to primary sample exlradldgestate dilution and/or insuffient 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 date(s) and/or time(s) are shown bracketed, these have been assumed by the laboratory for processing purposes. If the sampling time is displayed as 0:00 the information was not provided by client.

    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 = Lind of reporting
                      = This result is computed Porn individual analyte - utechons at or above the level of reporting

    •     EG02OA- F (Dissolved Metals): LOR raised for sample SW3 (EB1000755-004) due to saline sample matrix.




-   -          -            -            -             -             -            -             -             -          -            -             -            -           -           -            -         -        -        -          -

Page 70

Page                      : 30f6
Work Order                  E81000755
Client                      DUKE ENVIRONMENTAL
Project                     DE0923                                                                                                                                                             ALS

Analytical Results
Sub-Matrix: WATER                                                     Client sample ID            GW2                  SW1                     SW2                 SW3                 SW5

                                                          Client sampling date / time        12-JAN-2010 15:00   12-JAN-2010 15:00       12-JAN-2010 15:00   12-JAN-2010 15 00   12-JAN-2010 15:00

                                                                                              E81000755.001       EB1000755-002           EB1000766-003       EB1000755-004       EB1000765-005

 EA026: Suspended Solids
                                                                                                                        27                      <5                  35                  69


                                                                                                                                                70                 4950                 57

 ED083F: Dissolved Major Cations
 Calcium                                      7440-70-2         1             mg/L
 Magnesium                                       7439-95.4      1             mg/L

 E002OF: Dissolved Metals by ICP-MS
 Arsenic                                         7440-38-2    0.001           mg/L                                                             0.001              <0.050               0.002
 Cadmium                                         7440-43-9    0.0001          mg/L                                    0.0001                 '0 0001             <0.0005              0.0001
 Chromium                                        7440-47-3    0.001           mg/L                                    <0,001                  <0.001               0.005               0.001
 Copper                                          7440-50-8    0.001           mg/L                                     0.009                   0.003              <0.050               0.008
 Nickel                                          7440-02-0    0.001           mg/L                                     0.004                   0.001              <0 050               0.001
 Lead                                            7439-92-1    0.001           mg/L                                    <0.001                  <0.001              <0.005              <0.001
                                                                                                                                     }
 Zinc                                            7440-66-6    0.005           mg/L                                     0.120         I         0.044              <0.050               0.021

 EKOS60: Ammonia as N by Discrete Analyser
                                                 7664-41-7     0.01           mg/L                                                                                 0.12                0.09

 EK0570: Nitrite as N by Discrete Analyser
                                                               0.01           ma/L       ?         0.03                '0.01                                                           <0.01

 EK0680: Nitrate as N by Discrete Analyser
 ^ Nitrate as N                              14797-55-8        0.01                                                                                                                    0.06
 EK0590: NOX as N by Discrete Analyser
 Nitrite + Nitrate as N                                ----    0.01           mg/L                                                                                                     0.06

 EK0610: Total Kjeldahl Nitrogen By Discrete Analyser
 Total Kjeldahl Nitrogen as N                           --     0.1            mg/L                                                                                                      2.8

 EK062: Total Nitrogen as N (TKN + NOx)
 ^ Total Nitrogen as N                                 --      0.1            mg/L                                                                                                      2.9

 EKO670: Total Phosphorus as P by Discrete Analyser
 Total Phosphorus as P                                 ---     0.01           mg/L

 EK0710: Reactive Phosphorus as P by discrete analyser
 Reactive Phosphorus as P                              ...     0.01           mg/L                 <0.01                                                                              <0.01

 EP002: Dissolved Organic Carbon (DOC)
 Dissolved Organic Carbon                              --       1             mg/L

 EPOe8A: Organochlorlne Pesticides (OC)
 alpha-BHC                                        319-84-6     0.5            pg/L                  --                 <0.5                    <0.5                <0.5                <0.5
 Hexachlorobenzene(HCB)                           118-74-1     0.5            Ng/L                  --                 <0.5                    <0.5                <0.5                <0.5

 beta-BHC                                         319-85-7     0.5            pg/L                  ---                <0.5                    <0.5                <0.5                <0.5

Page 71

    rage                    4 of 6
    Work Order              EB1000755
    Client                  DUKE ENVIRONMENTAL
    Project                 DE0923                                                                                                                                                             ALS
    Analytical Results
    Sub-M.rtri-:: WATER                                                  Client sample ID         GW2                  SWI                 SW2                     SW3                  SW5
                                                             Client sampling date / time     12-JAN-2010 15:00   12-JAN-2010 15:00   12-JAN-2010 15:00       12-JAN-2010 15:00    12-JAN-2010 15:00

                                               CAS Number         LOR            Unit         EB1000755-001       E81000755.002       E81000755-003           ES10007SS-004        EB1000755-005

     EPOEBA: Organochlodrie Posticidss (OC) -Co stlewd
     gamma-BHC                                     58-89-9        0.5            pg/L                                  <0.5                <0.5                    <0.5                 <0.5
     delta-BHC                                    319-86-8        0.5            pg/L                                  <0.5                <0.5                    <0.5                 <0.5
     Heptachlor                                    76-44-8        0.5            pg/L              --                  <0.5                <0.5                    <0.5                 <0.5
    Aldrin                                        309-00-2        0.5            pg/L              ---                 <0.5                <0.5                    <0.5                 <0.5
     Heptachlor epoxide                          1024-57-3        0.5            pg/L              ---                 <0.5                <0.5                    <0.5                 <0.5
    trans-Chlordane                              5103-74-2        0.5            pg/L              ---                 <0.5                <0.5                    <0.5                 <0.5
    al p ha-Endosulfan                            959-98-8        0 .5           pg/ L             --                  c 0.5               <0.5                    <0.5                 <0.5
    cis-Chlordane                                5103-71-9        0.5            pg/L              --                  <0.5                <0.5                    <0.5                 <0.5
    Dieldrin                                       60-57-1        0.5            pg/L              ---                 <0.5                <0.5                    <0.5                 <0.5
    4.4'-DDE                                       72-55-9        0.5            Pg/L                                  <0.5                <0.5                    <0.5                 <0.5
    Endrin                                         72-20-8        0.5            pg/L                                  <0.5                <0.5                    <0.5                 <0.5
    beta-Endosulfan                             33213-65-9        0.5            pg/L              -                   <0.5                <0.5                    <0.5                 <0.5
    4.4'-DDD                                       72-54-8        0.5            pg/L              ---                 <0.5                <0.5                    <0.5                 <0.5
    Endrin aldehyde                              7421-93-4        0.5            pg/L              ---                 <0.5                <0.5                    <0.5                 <0.5
    Endosulfan sulfate                           1031-07-8        0.5            pg/L              ---                 <0.5                <0.5                    <0.5                 <0.5
    4.4'-DDT                                       50-29-3         2             pg/L              ---                 <2                   <2                      <2                   <2
    Endrin ketone                              53494-70-5         0.5            pg/L              --                  <0.5                <0.5                    <0.5                 <0.5
    Methoxychlor                                   72-43-5         2             Pg/L              --                  <2                   <2                      <2                   <2

    EPOSBB: Organophosphorus Pestlcides (OP)
    Dichlorvos                                     62.73-7        0.5            pg/L                                                      <0.5                    <0.5                 <0.5
    Demeton-S-methyl                              919-86-8        0.5            NgIL                                  <0.5                <0.5                    <0.5                 <0.5
                                                                                                                        <2                  <2                      <2                   <2
    Monocrotophos                               6923-22-4          2             pg/L
    Dimethoate                                     60-51-5        0.5           pg/L                                  <0.5                 <0.5                    <0.5                 <0.5
    Diazinon                                      333-41-5        0.5           pg/L                                  <0.5                 <0.5                    <0 5                 <0.5
    Chlorpyrifos-methyl                         5598-13-0         0.5           NgIL                                  <0.5                 <0.5                    <0.5                 <0.5
    Parathion-methyl                             298-00-0          2            pg/L                                   <2                  <2                       <2                   <2
    Malathion                                     121-75-5        05            pg/L                                  <0.5                <0.5                    <0.5                  <0.5
    Fenthion                                       55-38-9        0.5           NgIL                                  <0.5                <0.5                    <0.5                  <0.5
    Chlorpyrifos                                2921-88-2         0.5           pg/L                                  <0.5                <0.5                    <0.5                  <0.5
    Parathion                                      56-38-2         2            Pg/L                                   <2                  <2                      <2                    <2
    Pirimphos-ethyl                            23505-41-1         0.5           Pg/L                                  <0.5                <0.5                    <0.5                  <0.5
    Chlorfenvinphos                              470-90-6         05            pg/L                                  <0.5                <0.5                    <0.5                  <0.5
    Bromophos-ethyl                             4824-78-6         0.5           pg/L                                  <0.5                <0.5                    <0.5                  <0.5
    Fenamiphos                                 22224-92-6         0.5           pg/L                                  <0.5                <0.5                    <0.5                  <0.5
    Prothiofos                                 34643-46-4         0.5           Pg/L                                  <0.5                <0.5                    <0.5                 <0.5
    Ethion                                       563-12-2         0.5           pg/L                                  <0.5                <0.5                    <0.5                 <0.5
    Carbophenothion                              786-19-6         0.5           pg/L                                  <0.5                <0.5                    <0.5                 <0.5
    Azinphos Methyl                                               0.5           pg/L                                  <0.5                <0.5                    <05                  <05




    _          _          _     _          _          _                  _               _     _          _      _             _     _       _           _        _           _    _           _      _
_


[OCR of page images]
 

Page

Work Order
Chent

Pre yect

4of6
EB1000755

DUKE ENVIRONMENTAL

DE0923

 

 

Analytical Results

Sub-Vatrix: WATER

Compound

 

  

Client sample ID

Client sampling date / time

CAS Number LOR Unit

GW 2
12-JAN-2010 15:00

EB1000755-001

  

 

   

 

 

  

  

 

EPO68A: Organochliorine Pesticides (OC) - Continued

gamma-BHC 58-89-9 0.5 yo/L
delta-BHC 319-86-8 0.5 pg/L
Heptachlior 76-44-8 0.5 pg/L
Aldrin 309-00-2 0.5 pg/L
Heptachlor epoxide 1024-57-3 0.5 pg/L
trans-Chlordane 5103-74-2 05 ug/L
alpha-Endosulfan 959-98-8 0.5 pg/L
cis-Chiordane 5103-71-9 0.5 ug/L
Dieldrin 60-57-1 0.5 po/L
4,4-DDE 72-55-9 0.5 pg/L
Endrin 72-20-8 0.5 pg/L
beta-Endosulfan 33213-65-9 05 yg/L
4.4-DDD 72-54-8 0.5 pg/L
Endrin aldehyde 7421-93-4 0.5 yg/L
Endosulfan sulfate 1031-07-8 0.5 pg/L
4.4 -DDT 50-29-3 2 pg/L
Endrin ketone 53494-70-5 0.5 ug/L
Methoxychlior 72-435 2 yo/L
EPO68B: Organophosphorus Pesticides (OP)

Dichlorvos 62-73-7 0.5 pg/L
Demeton-S-methyl 919-86-8 0.5 pg/L
Monocrotophos 6923-22-4 2 pg/L
Dimethoate 60-51-5 0.5 yg/L
Diazinon 333-41-5 0.5 pg/L
Chiorpyrifos-methyl 5598-13-0 0.5 pg/L
Parathion-methy! 298-00-0 2 yg/l
Malathion 121-75-5 0.5 yo/L
Fenthion 55-38-9 0.5 pg/L
Chiorpyrifos 2921-882 05 pg/L
Parathion 56-38-2 2 pg/L
Pirimphos-ethy! 23505-41-1 0.5 ug/L
Chiorfenvinphos 470-90-6 0.5 ug/L
Bromophos-ethy! 4824-78-6 0.5 pg/L
Fenamiphos 22224-92-6 0.5 ug/L
Prothiofos 34643-46-4 0.5 pg/L
Ethion §63-12-2 0.5 pg/L
Carbophenothion 786-19-6 0.5 ug/L
Azinphos Methyl —- 0.5 pg/L

sw sw2 sw3 SW5
12-JAN-2010 15:00 12-JAN-2010 15:00 12-JAN-2010 15:00 12-JAN-2010 15:00
EB1000755-002 EB 1000755-003 EB1000755-004 EB1000755-005
Le HSH
“<05 <0.5 <0.5 <05
<0.5 <05 <0.5 <0.5
<0.5 <05 <0.5 <0.5
<0.5 <0.5 <0.5 <0.5
<05 <05 <0.5 <0.5
<0.5 <05 <0.5 <0.5
<05 <05 <05 <0.5
<05 <0.5 <05 <05
<05 <0.5 <0.5 <05
<05 <05 <0.5 <0.5
<05 <05 <0.5 <0.5
<05 <0.5 <05 <0.5
<0.5 <0.5 <0.5 <0.5
<0.5 <0.5 <0.5 <0.5
<05 <0.5 <0.5 <0.5
<2 <2 <2 <2
<0.5 <0.5 <05 <0.5
<2 <2 <2 <2
<05 <0.5 <0.5 <0.5
<0.5 <0.5 <0.5 <0.5
<2 <2 <2 <2
<05 <0.5 <0.5 <0.5
<0.5 <0.5 <0.5 <0.5
<0.5 <0.5 <0.5 <0.5
<2 <2 <2 <2
<05 <05 <0.5 <0.5
<05 <05 <05 <0.5
<05 <0.5 <05 <05
<2 <2 <2 <2
<05 <0.5 <05 <05
<0.5 <0.5 <0.5 <05
<0.5 <0.5 <0.5 <0.5
<0.5 <0.5 <05 <0.5
<0.5 <0.5 <05 <05
<0.5 <0.5 <05 <05
<05 <05 <05 <05
<0.5 <0.5 <05 <05

 

 

‘ WIM I ihre VINNY)

 

Page 72

Page                          506
Work Order                    EB1000755
Client                        DUKE ENVIRONMENTAL
Project                       DE0923                                                                                                                                                  ALS

Analytical Results
Sub-Naha: WATER                                                       Client sample ID        GW2                  SW1                 SW2                 SW3                 SW5
                                                          Client sampling date / time    12-JAN-2010 15:00   12-JAN-2010 15:00   12-JAN-2010 15:00   12-JAN-2010 15:00   12-JAN-2010 15:00

                                                               LOP            Unit        EB1000755-001       EB1000765002        E81000755-003       EB1000755-004       E61000755-005
                                             CAS Number

 EPO80/0T1: Total Petroleum Hydrocarbons
 C6 - C9 Fraction                                               20            pg/L             <20                 <20                 <20                 <20                 <20
 C10 - C14 Fraction                                     -       50            Ng/L             <50                 <50                 <50                 <50                 <50

 C15 - C28 Fraction                                     --      100           Ng/L             <100                <100                <100                <100                <100

 C29 - C36 Fraction                                             50            pg1L             <50                 <50                 <50                 <50                 <50

 ^ C10 - C36 Fraction (sum)                             -       50                                                 <50                 <50                 <50                 <50

         l          ^ .       -'11111   ^

 Dummy Analyte                                           ___     1                                                                       1                   1                  1

 EPO6BS: Organochlodna Pesticide Su
 Dibromo-DDE                                  21655-73-2        0.1                                                                    60.2                67.7                67.9


 DEF                                                78-48-8     0.1                                                                                        74.2                74.4

 EPO80S: TPH(VYBTEX Surrogates
 1.2-Dichloroethane-D4                        17060-07-0        0.1            %               107                 102                 105                 106                 104
 Toluene-08                                    2037-26-5        0.1            %               104                 99.7                98.9                98.6                95.6
 4-Bromofluorobenzene                              460-00-4     0.1            96              101                 96.0                96.3                98.9                95.2


[OCR of page images]
 

 

 

 

 

Page : 50f6
Work Order EB1000755
Client DUKE ENVIRONMENTAL
Project DE0923 ALS
Analytical Results
Sub-Matrix: WATER Client sample ID | GW 2 . sw1 rl bh sw2 ant ; SsWw3 SW5
Client sampling date / time 12-JAN-2010 15:00 | 12-JAN-2010 15:00 12-JAN-2010 15:00 12-JAN-2010 15:00 12-JAN-2010 15:00
Compound CAS Number LOR Unit . EB1000755-001 EB1000755-002 EB1000755-003 EB1000755-004 EB1000755-005
EP080/071: Total Petroleum Hydrocarbons S. ae nny.
C6 - C9 Fraction ease 20 pg/L <20 <20 <20 ! <20 <20
C10 - C14 Fraction ael 20 yo/L ; <50 <50 <50 | <50 <50
C15 - C28 Fraction | 100 ug | <100 | <100 | <100 | <100 <100
C29 - C36 Fraction «=| 50 yt | <50 <50 <50 <50 <50
A C10 - C36 Fraction (sum) — 50 po/L <50 <50 <50 | <50 <50

    

 

MW024T: Total Algae identification i -- = ak Pea oy

Dummy Analyte ones 1 CFU/mL | os 1 1 1 1
EPO68S: Organochiorine Pesticide Surrogate ie Ro ao Bs

Dibromo-DDE 21655-73-2| 0.1 % _ 70.8 60.2 67.7 67.9

EPO68T: Organophosphorus Pesticide Surrogate

    
   

 

  

65.4 74.2 74.4
See A BE eter ee 7 Epa

1.2-Dichloroethane-D4 17060-07-0 0.1 % | 107 102 | 105 105 104
Toluene-D8 2037-265 0.1 % 104 99.7 98.9 98.6 95.6
4-Bromofiuorobenzene 460-00-4 0.1 % 101 96.0 96.3 98.9 95.2

 

 

 

Page 73

Page                    6 of 6
Work Oster              EB1000755
Client                  DUKE ENVIRONMENTAL
Prow I                  DE0923                                                                  ALS
Surrogate Control Limits
Suh-fvl:111i ,: WATER                                              Recovery Llmlts (%)

                                             CAS Nwntr       Low                         High

EP0883: Organochlorine Peeddde. e      e
Di bromo-D D E                                  :1655-73-2   10
EP06BT: OrQanophosphorus Pasticidc$u   p j --
                                                   78-48-8   10                          110


1.2-Dlchloroethane-D4                           17060-07-0   80                          120
Toluene-D8                                      2037-26-5    88                          110
4-Bromofluorobenzene                              460-00-4   86                          115

Page 74

        ALS Laboratory Group
        \^.^    i.;AL 13H; T'1 ^T;RY $ iE5T:":'3 E



        Environmental Division                                                                              ALS




I                                                  CERTIFICATE OF ANALYSIS


                 Client: DUKE ENVIRONMENTAL                                ALS Work Order: EBI 000755
                                                                                    Laboratory: ALS Environmental
               Address: PO BOX 78
                         WURTULLA, OLD, 4575                                                            Sydney

                                                                               Date Sampled: 12.01.2010

               Attention: JULIE SCHUBERT                                      Date Received: 15.01.2010

                                                                              Date Analysed: 27.01.2010

                 Quote: BNi423l08                                               Sample Type: AQUEOUS

                Project: DE0923                                              No. of Samples: 4




               ANALYSIS REPORT: PHYTOPLANKTON IDENTIFICATION & ENUMERATION




        Comments:
        - Under microscopic observation. EB1000755-02 was mild turbid with debris however was clear for algal analysis
          but EB1000755-05 was very turbid therefore was diluted 2:10.




        NOTES

        Samples were preserved with Lugols Iodine solution.                                                     Duyen Nguyen
        Samples were analysed in accordance with ALS Quality
        Work Instruction QWI-MIC/MW024
                                                                                                             Senior Microbiologist
                                                                                                                      (Signatory)
        Results apply to sample(s) as submitted.
        PTP = Potential Toxin Producers
        <1 or ND = Not Detected

        Organisms are reported and counted only when detected in                                  Date Reported: 27.01.2010
        the portion of 1 mL sample.



                                                                                ALS Laboratory Group
                         TM x.c.a, wu a . f.wd n                          A JGTRAL W IAdos. TCRr SS W'CE S -TI L T U ABM v 41$ 1 A .`G
          NATA            ACYHOYp *.I.' MAfA L
                         l[AM-      Mp./MYr

           V                                                                         lOOST Ey' 'C M      .PS% Sc MSW'85,



                                                                                                                                         t of 3



    1

Page 75

                                                                                                                                                I
     ALS Laboratory Group
     ANALYTICAL CHEMISTRY & TESTING SERVICES



     Environmental Division                                                                                 ALS




                     ALS Sample ID:            EB1000755-02   EB1000755-03       EB1000755-04                      EB1000755-05

                    Client Sample ID:              SW 1           SW 2                     SW 3                                 SW 5

                        Sample Date:             12.01.2010     12.01.2010             12.01.2010                         12.01.2010

                        Sample Time:                NS            15:00                      NS                                  NS

                                     Units:       Cells/mL       Cells/ml-              Cells/mL                          Cells/mL

CYANOPHYTES (Blue-green algae)
Chroococcales
A hanoca sa spp                                     ND              ND                       ND                                 2500
Chroococcus nunitus                                 120             ND                       ND                                  ND
Rhabdoderma s pp.                                   ND              ND                       200                                 ND
Synechococcus spp.                                  ND              40                      2300                                1800
Total Chroococcales                                 120             40                      2500                                4300
Nostocales
Anabaena spp (straight)
Total Nostocales
                                                    ND
                                                     <1
                                                                    ND
                                                                    <1
                                                                                             300
                                                                                             300
                                                                                                                                 ND
                                                                                                                                 ND
                                                                                                                                                I
Oscillatoriales
Oscllatona sp p                                     ND              ND                       500                                 ND
Pseudanabaena limnectica                            ND              ND                       300                                 ND
Total Oscillatoriales                                <1             <1                       800                                 ND
Sti onematales
Total Sti onematales                                 <1             <1                        <1                                 ND

CHLOROPHYTES (Green algae)
Chlorococcales
Scenedesmus s p.                                    ND              ND                       ND                                 400
Zygnematales
Closterium sp                                       ND              ND                       ND                                  100
Cosmarium sp                                        ND              ND                       ND                                  200
Mougeotia sp.                                       ND              30                       ND                                  ND
Total Chloro h tes                                   <1             30                        <1                                 700
FLAGELLATES
Eu leno h tes
Lepoclnclis s p                                     ND              ND                        ND                                1300
Phacus s p.                                         ND              ND                        ND                                 300
Trachelomonas sp.                                   20              20                        ND                                5000
P rho h es
Pendmium sp.                                         20             ND                        ND                                 ND
C   to h es
Cryptomonas sp                                       ND             ND                        ND                                 400
Total flagellates                                    40             20                        <1                                7000
CHRYSOPHYTES (Golden algae)
Total Ch so h tes                                    <1             <1                        <1                                 ND




                                                                               AL S Laboratory Group
                               `" " ....A                                    !RA IAN...B.NL\I OW. jFRYKES I'fv l IE. AEP. +I
        N ATA              Is. w w o V:.in s                                       2%" .'R'1 V&.fle. Rcs4 S, M 13 IS't:: •r_a
                        .+*•we•.NMYtAYCj                                            to-W" I, V W ,I Vin /A. N5 • •,.




                                                                                                                                       2 of 3

Page 76

         ALS Laboratory Group
          ANALYTICAL CHEMISTRY & TESTING SERVICES



          Environmental Division



1
                         ALS Sample ID:            EB1000755-02   EB1000755-03         EB1000755-04                    EB1000755-05

                       Client Sample ID:               SW 1           SW 2                      SW 3                               SW 5

                           Sample Date:              12.01.2010     12.01.2010               12.01.2010                      12.01.2010

                           Sample Time:                 NS            15:00                       NS                                NS

                                         Units:       Cells/ml-      Cells/ml-                Cells/ml-                      Cells/mL

    BACILLARIOPHYTES (Diatoms)
    Centrics
    Chaetoceros s p.                                     ND             ND                       13300                              ND
    Cyclotella s p.                                      ND             ND                        160                               ND
    Pennates
    Fragilaria sp.                                       ND             60                         ND                               100
    S nedra s p.                                         ND             20                         ND                               600
    Achnanthes s p.                                      20             ND                         40                               ND
    Cocconeis s p.                                       20             ND                         ND                               ND
    Amphora s p.                                         ND             ND                         20                               ND
    Entomoneis s p.                                      ND             ND                        240                               ND
    Navicula s p.                                        ND             30                          20                              150
    Nitzschia sp.                                        20             ND                         120                               50
    Pinnularia sp.                                       20             20                         ND                               1100
    Total Bacillario h tes                               80             130                      13900                             2000

    TOTAL ALGAE                                         240            220                      17500                              14000

    ND= Not Detected
    NS = Not Specified




               A          TM ooc.nwl o ns.e.:
                                                                                       a L S Laboratory Group
                                                                                 A{SIRALIANL ORATORTV SFRVK it, PTV IID Ain W OY 986025
             NATA          ]Ctd0a1.L* .Of VAYAs                                              20, vj-ca- Rota 6-0*.N NSW 2154



             N00",        KUa0161M I'a^/a11a111i                                           loJtd Bap 1J6 N I' I Pot VC NSW 1151
                                                                                           Plwr .51.2.87M66SSL a. .fi' 20'64Mb20




                                                                                                                                          3 of 3

Page 77

CHAIN OF CUSTODY DOCUMENTATION
CL,=-,NT:     Duke Environmental                                                                                      SAMPLER:       SH
                                                                                                                                                                                                                                   A
ADDRESS! OFFICE:           PO Box 78, Wurtulla QLD 4575                                                               MOBILE:        0418 797 956
                                                                                                                                                                                                                             ALS Laboratory Group
PROJECT MANAGER (PM):JUlie Schubert                                                                                   P-TOME.        07 5493 3322
PROJECT ID: DE0923                                                                                                    EMAIL REPORT TO:                uGe    dukenvro.com.a
SITE:        Noosa Civic                                                P.O. No.: 291825                              E MA IL 'NVOIC E TO: (it different to report)

Fc^•_ L'S :E_         REv ;Dater                                        GLOTE NO.. BN142108                           ANALYSIS REQUIRED including SUITES (note - suite codes must oe listed to attract suite prices)

FOR LABOR!^TORY•USF ONLY                           COMMENTS /SPECIAL HANDLING ! STORAGE OR DISPOSAL                                                     2                                                          Notes: e.g. Highly contaminated samples

COOLER SEAL (circle appropriate)                                                                                                                                      o                                            e.g- "High PARS expelled'
                                                                                                                                                        O             N
                                                                                                                                                                      ^                                       r5
                                                                                                                                                               m
IH(SCi          Yes         No          u/ar ^^     1      r^Gc- 3 i ^                                                                                 a                                                           Extra volume for QC or trace LORs etc.

         LE TE^TUR                                                                                                                              a                                                             o

CHILLED:         Ye                No                                                                                                           F
                                                                                                                        F-                                            U                              U        v
                SAMPLE ^N CRMATION note: S = 1 W=                                 CONTAINER INFORMATION                 y                       N              CO     o
                                                                                                                                                0      0       o      0                              2        5
ALS IC                  SAMPLE IC                 VATRIX    DATE         Time       -vpe /Code        Total bottles     'n              3              w       w            3      z
                                                                                                                                                w                     w

                           GW 2                     W      12101/2010                                       4                                                                      3                 3

   7                                                                                                                                                                                                 3        3
                           SWI                      w      12/01/2010                                       10          3                               3      3
                           SW2                      IN     12!01/2010                                       10          3                       3                           -1i                      Vr       N(              4      /o^Gi, ,•^      (P4
                                                                                                                                                               "If    Nif                                           jn^
                           SW3                      W      12/01/2010                                       10          3                       3       3      3                                     3        3

                           SW5                      w      12/01;201                                        10          J                       3              3      3     3                        3        yr                        r r    / (    r




                                                                                                                                                                                                                          Environmental Division
                                                                                                                                                                                                                                Brisbane
                                                                                                                                                                                                                                  Work Order
                                                                                                                                                                                                                           FRlnnn7c5

                                                   RELi    iSH= 6Y                                                                                              RECEIVED BY

Name: Ste hAn Hayes                                                             Date:                                 Name                                                        Date:          0
Of: Duke Environmental                                                          Time:   i L. u)       --.             Of.                                                         Time:                   h
                                                                                                                                                    0
Name:                                                                           Date:                                 Name:                                                       Date:                                Telephone : +61.7-3243 7222

Of:                                                                             Time:                                 Of:                                                         Time:
Water Container Codes: P = Unpreservee P'astic; N = Nitric Preserved Plastic. ORC = Nitric Preserved CRC; SH = Sodium Hydroxda(Cd Preserved: S = Sodium Hydrox,ee Preserved P ast;c: AG = Amber Glass Unpreserved,

V = VCA Via, HCI Preseneo: VS = VOA Vial Sutphunc Preserved; SG = Sulfuric Preserved Amber Glass, i = HCI preserved Plastic: HS = HCI preserved Speaatron bottle: SP = Sulfuric Preserved Plastic; F = =ormaldcIrydu Preserved Glass:

Z = Zinc Acetate Preserved Bottle: E = EOTA Preserved Bottles: ST = Stele Bottle: ASS = Plastic Bag for Acid Sulphate Sods: B = Unpreserved Bag.


                                                                                ALS LABORATORY GROUP                                                                                                                        COC Page ) of )

            ENFM (20415)

Page 78

ALS Laboratory Group
ANALYTICAL CHEM TRY & TESTING SERVICES




Environmental Division                                                                                                                 ALS
                                    SAMPLE RECEIPT NOTIFICATION (SRN)
                                                            Comprehensive Report

                            EB1000755
Client                      DUKE ENVIRONMENTAL                                  Laboratory                Environmental Division Brisbane
Contact                     MS JULIE SCHUBERT                                   Contact                   Tim Kilmister
Address                     PO BOX 78                                           Address                   32 Shand Street Stafford QLD Australia
                            WURTULLA QLD, AUSTRALIA 4575                                                  4053
E-mail                      [email protected]                              E-mail                    [email protected]
Telephone                   +61 54933322                                        Telephone                 +61-7-3243 7222
Facsimile                   +61 07 54933422                                     Facsimile                 +61-7-3243 7218

Project                     DE0923                                              Page                      1 of 2
Order number                291825
C-O-C number                                                                    Quote number              EB2009DUKENVO217 (BN/317/09)
Site                        Noosa Civic
Sampler                     SH                                                  OC Level                  NEPM 1999 Schedule B(3) and ALS
                                                                                                          QCS3 requirement

Dates
Date Samples Received                     15-JAN-2010                           Issue Date                         18-JAN-2010 16 28
Client Requested Due Date                 27-JAN-2010                           Scheduled Reporting Date
                                                                                                                   27-JAN-2010

Delivery Details
Mode of Delivery                          Carrier                               Temperature                        12.7°C - Ice present
No of coolers/boxes                       1 LARGE                               No of samples received             5
Sercurity Seal                            Intact.                               No. of samples analysed            5


General Comments
•      This report contains the following information:
            Sample Container(s)/Preservation Non-Compliances
            Summary of Sample(s) and Requested Analysis
            Requested Deliverables

'      Samples received in appropriately pretreated and preserved containers.
•      Sample(s) requiring volatile organic compound analysis received in airtight containers (ZHE).
'      Breaches in recommended extraction I analysis holding times have occurred.
•      The recommended holding time for Nitrite, Nitrate +/or reactive phosphorus
       analysis is 48 hours from the time of sampling. As per COC the samples were
       dated on 12/01/2010 and ALS received the samples on 15/01/2010.
•      Please direct any turn around / technical queries to the laboratory contact designated above
•      Please direct any queries related to sample condition / numbering / breakages to Maggie Kahl.
•      Analytical work for this work order will be conducted at ALS Brisbane.
•      Sample Disposal - Aqueous (14 days), Solid (90 days) from date of completion of work order.




                                                         Enulronmental Olulsion Brisbane

                                                            fri..   e ALS Laboratory Group

Page 79

Issue Date                   18-JAN-2010 16 28
Page                         2 of 2
Work c=' a -•                EB1000755
Chen!                        DUKE ENVIRONMLNTAL                                                                                                     ALS'
Sample Container(s)/Preservation Non-Compliances
All comparisons are made against pretreatment/preservation AS, APHA, USEPA standards.


•     No sample container/ preservation non-compliance exist.


Summary of Sample(s) and Requested Analysis
Some items described below may be part of a laboratory
process
tasks.
                neccessary for the execution of client requested
           Packages         may contain additional analyses. such as
                                                                                                                                                                        t
the      determination        of      moisture       content      and    preparation                                  L

tasks, that are included in the package.
When date(s) and/or time(s) are shown bracketed, these                                                   M            o
have      been        assumed         by    the      laboratory    for   processing
                                                                                            z            0 i          w
purposes         If   the    sampling time is displayed as 0:00 the
information was not provided by client.                                                                                                  IQ m i +
 Matrix: WATER
                                                                                       '0   fn    i
                                                                                                    o    C   t o      c   0
                                                                                                                          0-
                                                                                       w          I w            W        w               1Z Z a 2
                                                                                                                                                         2          U
                                                                                       Q: c i Q:                 D:   y   fY              (Y   ti   IY   ^      tY :6
                                                           Client sample ID                      2                                                       z CL
 Laboratory sample                 Client sampling
 ID                                   date / time
                                                                                       a y ^a ° la
                                                                                                                                         -
    E81000755-001              12-JAN-2010_15,00           GW 2                                                       3                        3
    EB1000755-002              12-JAN-2010 15:00           SW1                              3            3            3             3                    3        3

    EB 1000755-003             12-JAN-2010 15 00           SW2                              3            3            3             3

    EB1000755-004              12-JAN-2010 1500            SW3                              3            3            3             3

    EB1000755-005              12-JAN-201015:00            SW5                              3            3            3             3                    3        3




                                                                                                   N

 Matrix: WATER
                                                                                                         a
 Laboratory sample                 Client sampling         Client sample ID                        w 0
                                                                                                   r ,_
 ID                                   date 'tune

    EB1000755-002               12-JAN-2010 15:00          SW1                              3            3

    EB 1000755-003              12-JAN-2010 15:00          SW2                              3            3

    EB1000755-004               12-JAN-2010 1500           SW3                              3            3   r
    EB1000755-005               12-JAN-2010 15 00          SW5                              3            3



 Requested Deliverables
 MS JULIE SCHUBERT
       'AU Certificate of Analysis - NATA (COA)                                                  Email                [email protected]
        AU Interpretive OC Report - DEFAULT (Anon QCI Rep) (QCI)                                 Email                [email protected]
       'AU QC Report - DEFAULT (Anon QC Rep) - NATA (QC)                                         Email                [email protected] au
       A4 - AU Sample Receipt Notification - Environmental ( SRN                                 Email                [email protected] au
       A4 - AU Tax Invoice (INV)                                                                 Email                [email protected]
       Default - Chain of Custody (COC)                                                          Email                [email protected]
       EDI Format - ENMRG (ENMRG)                                                                Email                [email protected] au
       EDI Format - XTab (XTAB)                                                                  Email                [email protected]




                                                                                                                                                                        I

Page 80

ALS Laboratory Group
 ANALYTICAL CHEMISTRY 8 TESTING SERVICES




Environmental Division                                                                                                                                                                                  ALS
                                                                                  QUALITY CONTROL REPORT
                                   EB1000755                                                                          Page                               1 of8

Client                             DUKE ENVIRONMENTAL                                                                 Laboratory                          Environmental Division Brisbane
Contact                            MS JULIE SCHUBERT                                                                  Contact                           : Tim Kilmister
Address                            PO BOX 78                                                                          Address                             32 Shand Street Stafford QLD Australia 4053
                                   WURTULLA QLD, AUSTRALIA 4575
E-mail                            [email protected]                                                              E-mail                             Services. [email protected]
Telephone                          +61 54933322                                                                       Telephone                          +61-7-3243 7222
Facsimile                          +61 07 54933422                                                                    Facsimile                          +61-7-3243 7218
Project                            DE0923                                                                             QC Level                           NEPM 1999 Schedule B(3) and ALS QCS3 requirement
Site                             : Noosa Civic
C-O-C number                       --                                                                                 Date Samples Received              15-JAN-2010
Sampler                            SH                                                                                 Issue Date                        :28-JAN-2010
Order number                       291825
                                                                                                                      No of samples received             5
Quote number                       BN/317/09                                                                          No, of samples analysed            5

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 Quality Control Report contains the following information:
         • Laboratory Duplicate (DUP) Report: Relative Percentage Difference (RPD) and Acceptance Limits
         • Method Blank (MB) and Laboratory Control Spike (LCS) Report: Recovery and Acceptance Limits
         • Matrix Spike (MS) Report; Recovery and Acceptance Limits



                           NATA Accredited Laboratory 825         Signatories
                                                                  This   document has been electronically signed by the authorized signatories indicated below. Electronic signing has been


NATA                         This document is issued in
                               accordance with NATA
                                                                  carried ou t i n comp li ance w ith proce d ures spec ifi e d i n 21 CFR P art 11 .

                                                                  Signatories                                            Position                                            Accreditation Category
                             accreditation requirements.
                                                                  Duyen Nguyen                                           Senior Microbiologist                               Microbiology
                                                                  Kim McCabe                                             Senior Inorganic Chemist                            Inorganics
WnRI D Rr r m,SFD          Accredited for compliance with
ACCREDITATION                      ISO/IEC 17025.
                                                                  Sarah Ashworth                                         Organic Chemist                                     Organics
                                                                                           Enulronmcntal Diulslon Brisbane
                                                                                             Part 0 the ALS Laboratory Group

Page 81

Page                           2of8
Work Oroler                    EB1000755
Client                         DUKE ENVIRONMENTAL
Project                        DE0923


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 he due to primary sample extractldigestate dilution and/or insuffient 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.

Key :           Anonymous = Refers to samples which are not specifically part of this work order but formed part of the OC process lot
                CAS Number = CAS registry number from database maintained by Chemical Abstracts Services. The Chemical Abstracts Service is a division of the American Chemical Society.
                LOR = Limit of reporting
                RPD = Relative Percentage Difference
                # = Indicates failed OC




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