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                                                     OPEC - 2 David Low Highway, Castaways Beach
                                                                        Rev 02 – AFU – 10 Aug 2017


                                                    BOZ Technical Services Pty Ltd
                                                                                    ABN 14 098 755 072

                                                                                   27 Robinson Place
                                                                Currumbin Waters, QLD 4223, Australia

                                                                              Ph: +61-(0)7-5598-5062
                                                                           Mobile:+61-(0)488-985062
                                                                         E-mail: [email protected]




          Limited EO/UXO Risk Assessment

                    2 David Low Highway
            Castaways Beach, SE Qld




Client:              OPEC Systems

Report Date:         04 Aug 2017

Report Status: Rev 01 – Approved For Use (AFU)




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Revision History:
Date                  Rev     Purpose                                          Issued/Endorsed By:
                                      st
04 Aug 2017           01      AFU – 1 Issue                                    Ian Bullpitt, Director, BOZ Technical Services
10 Aug 2017           02      Changes to header & footer; minor                Ian Bullpitt, Director, BOZ Technical Services
                              text changes




DISCLAIMERS & COPYRIGHT NOTICES:

While all reasonable care has been taken in compiling the information in this document, BOZ Technical Services has relied upon
information obtained from/provided by the Client, Third Parties and various external sources believed to be reliable. The information
provided within this document may also include subjective interpretations by BOZ Technical Services and should not be exclusively relied
upon for decisions. Accordingly, BOZ Technical Services gives no warranty as to the accuracy, correctness or completeness of the
information or advice in this document and, to the full extent allowed by law, excludes liability in contract, tort or otherwise, for any loss
or damage sustained by the user, or by any other person or company arising from or in connection with the supply or use of the whole or
any part of the information in this document through any cause whatsoever. Interested parties should make and rely upon independent
enquiries and investigations to satisfy themselves that the information supplied herein is true and correct. All other responsibilities
disclaimed.

This document is commercial-in-confidence for the exclusive use by the Client in relation to the specified Project and is not to be used for
any other purpose. No responsibility is accepted or undertaken to any third parties in relation to this document. Any such use by other
parties is expressly forbidden.

© 2017 Copyright BOZ Technical Services Pty Ltd. Reproduction without permission (other than by the Client) is expressly forbidden.




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                                                               Table of Contents

TERMINOLOGY, ACRONYMS & ABBREVIATIONS............................................................... 4
BACKGROUND ................................................................................................................. 6
   Client Details ..................................................................................................................................... 6
   Project Details ................................................................................................................................... 6
   UXO Consultant ................................................................................................................................. 6
SITE & PROJECT DETAILS .................................................................................................. 7
EO/UXO ASSESSMENT – SCOPE & OBJECTIVES ................................................................. 7
METHODOLOGY .............................................................................................................. 8
   Conduct of the Assessment .............................................................................................................. 8
HISTORICAL INFORMATION ............................................................................................. 9
   Introduction ...................................................................................................................................... 9
   Historical Military Activities .............................................................................................................. 9
          WWII.......................................................................................................................................................................... 9
          Post-WWII ............................................................................................................................................................... 10
   EO/UXO Incidents ........................................................................................................................... 12
EO/UXO REMEDIATION ACTIVITIES ................................................................................ 12
   Munitions ‘Clean-Ups’ Post-Firing .................................................................................................. 12
   Planned EO/UXO Investigation/Remediation ................................................................................. 13
   Agriculture, Construction, Bushfires, etc ........................................................................................ 13
SUMMARY – NATURE & EXTENT OF EO/UXO ................................................................. 14
   Munitions Used and Found To Date ............................................................................................... 14
   Quantity & Locations of Remnant Munitions ................................................................................. 16
RISK ASSESSMENT & MITIGATIONS ................................................................................ 16
   EO/UXO Risk Management Process ................................................................................................ 16
   Risk Assessment Matrix .................................................................................................................. 16
   Generic UXO Risk Events & Consequences ..................................................................................... 17
   Inherent (Unmitigated) Risk Ratings ............................................................................................... 18
   Reduction of Risks - Mitigations/Controls ...................................................................................... 19
   Mitigated Risk Ratings..................................................................................................................... 19
CONCLUSIONS & RECOMMENDATIONS.......................................................................... 20
   Key Conclusions .............................................................................................................................. 21
   Recommended Actions ................................................................................................................... 22




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TERMINOLOGY, ACRONYMS & ABBREVIATIONS
DoD/ADF              Department of Defence (Australia)/Australian Defence Force
Munition             A complete device charged with explosives, propellants, pyrotechnics, initiating composition,
                     or nuclear, biological or chemical material for use in military operations.
EO                   Explosive Ordnance: All munitions containing explosives or chemical agents. This includes
                     bombs and warheads; guided and ballistic missiles; artillery, mortar, rocket and small arms
                     ammunition; all mines, torpedoes, depth charges and demolition charges; pyrotechnics,
                     clusters and dispensers; cartridge and propellant actuated devices; electro‐explosive devices;
                     clandestine and improvised explosive devices; and all similar or related items or components
                     explosive in nature.
Inert munition       A munition that contains no explosive, pyrotechnic, lachrymatory, radioactive, chemical,
                     biological or other toxic components or substances.
EOD                  Explosive Ordnance Disposal: The detection, identification, field evaluation, rendering safe
                     and final disposal of unexploded ordnance. It may also include the rendering safe and/or
                     disposal of explosive ordnance, which may have become hazardous by damage or
                     deterioration.
EOW                  Explosive Ordnance Waste: Inert material associated with munitions or inert remnant
                     material from the initiation or functioning of explosive ordnance.
SAA                  Small Arms Ammunition: all ammunition less than 20mm in calibre and all gauges of shotgun
                     cartridges.
UXO                  Unexploded Ordnance: Explosive ordnance that has been primed, fused, armed, or otherwise
                     prepared for action, and have been fired, dropped, launched, projected or placed in such a
                     manner as to constitute a hazard to operations, installation, personnel, or materiel but
                     remains unexploded either by malfunction, design, or any other cause. UXO includes items of
                     EO that have been removed from their original resting place for any reason, including
                     souveniring by members of the public.
AXO                  Abandoned Explosive Ordnance: Explosive ordnance that that has not been used, has been
                     left behind or dumped by a party, and which is no longer under control of the party that left it
                     behind or dumped it. Abandoned explosive ordnance may or may not have been primed,
                                                                                              1
                     fused, armed or otherwise prepared for use (Modified CCW protocol V )
UXO                  An operation designed to determine, assess and report on all or some of the
Assessment           Following: 1. whether an area is affected by UXO; 2. the boundaries of the affected area;
Survey               3. the densities of UXO, including the locations and characteristics of impact areas, within the
                     affected area; and 4. the residual depths, types and natures of UXO and inert ordnance‐
                     related items within the affected area.
UXO                  An operation to reduce the hazards associated with UXO or other EO. UXO remediation may
Remediation          be ‘complete’ (100% area search and all EO hazards removed to the maximum projectile
                     penetration depth) or ‘partial’ (area searched and EO hazards removed to a level that is
                     acceptable to the appropriate approving authority with regard to the planned use of the land)
UXO Hazard           Partial UXO remediation – see previous item
Reduction




1
    CCW - the 1980 Convention on Certain Conventional Weapons; Protocol V - Explosive Remnants of War (ERW)

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Risk                 Effect of uncertainty on objectives. A function of the probability of the occurrence of an event
                     and the consequence of that event.
Event                Occurrence or change of a particular set of circumstances. Sometimes referred to as an
                     “incident” or “accident”. An event without consequences can also be referred to as a “near
                     miss”, “incident”, “near hit” or “close call”.
Incident/            Incident: an event that gives rise to an accident or has the potential to lead to an accident
         2
Accident             (HSE practitioners often refer to these as being ‘Near Misses’)
                     Accident: an undesired event which results in harm. (Note: Modified from definition in OHSAS
                     18001:1999)
Mitigation           Risk treatment - process to modify risk. When used in relation to EOD/UXO: A feature that
                     reduces, limits, or controls the consequences of a munition.
ALARP                Relates to management of risk to a point where it is ‘As Low As Reasonably Practicable’
                     (ALARP)

Qualitative Risk/Probability Terms Used in this Assessment
Defence                                                                                                        Alternative
                                                                          3
Phrase &                                            Defence Description                                        Probability
 Score                                                                                                           Phrase
                Expected to occur in most circumstances.
                Guide: Is expected to occur multiple times within a year or incident is clearly
    Almost
                imminent.                                                                                       Very High
    Certain
                For Safety Risks: There is significant exposure to the hazard and therefore it is
                almost certain that the risk event will occur or incident is clearly imminent.
                Probably occur in most circumstances.
                Guide: Is expected to occur approximately once per year.
     Likely                                                                                                        High
                For Safety Risks: There is regular exposure to the hazard and therefore, it is likely
                that the risk event will occur.
                Could occur at sometime.
                Guide: Likely to occur approximately once every 5 years.
    Possible                                                                                                     Medium
                For Safety Risks: There is periodic exposure to the hazard and therefore, it is
                possible that the risk event will occur.
                Not expected to occur.
                Guide: Likely to occur approximately once every 5 – 10 years.
    Unlikely                                                                                                       Low
                For Safety Risks: There is sporadic exposure to the hazard and therefore, it is
                unlikely that the risk event will occur.
                Exceptional circumstances only.
                Guide: Likely to occur with less frequency than once every 10 years.                            Extremely
     Rare
                For Safety Risks: There is little or no exposure to the hazard and therefore, it is                Low
                rare that the risk event will occur.




2
    IMAS 04.10, ‘Glossary of mine action terms, definitions and abbreviations’, 2nd Ed., Amdt 7, Aug 2014
3
    SDD Risk Management Framework Aide Memoire; 7 SEP 2016 V16

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BACKGROUND
CLIENT DETAILS
Client/Principal:                          OPEC Systems, ABN 16 095 639 437

Client's Representative:
          Principal's contact:             Shayne Findlater, Defence Services
          Address:                         1319 Lytton Rd, Hemmant, QLD
          Tel:                             +61 7 3390 6353
          E-mail:                          [email protected]

PROJECT DETAILS
Name/Title:                                Private Development – Castaways Beach

Location:                                  2 David Low Highway Castaways Beach, SE Qld
                                           (Lot 71, MCH2854, LGA 5740, Noosa Shire)
Project Status:                            Planning Stage

The Site is located within a former military live firing area used by Australian forces (and possibly US)
during WWII. Numerous items of explosive ordnance (EO) have been found near this area in the
past. The possible presence of EO or other military-related hazards is a potential threat to the
Client’s employees, contractors, fire fighters and end-users who may access or utilise the area as
well presenting possible financial, legal, etc risks to development works.

UXO CONSULTANT
          Company:                         BOZ Technical Services Pty Ltd, ABN 14 098 755 972
          Address:                         27 Robinson Place, Currumbin Waters, Qld 4223
          Tel:                             +61 07 5598 5062
          E-mail:                          [email protected]

BOZ Technical Services is an accredited UXO Consultant with the Defence Environment and Heritage
Panel (DEHP). EO/UXO Assessment Reports prepared by DEHP members are generally accepted by
Local, State and Federal authorities as these contractors work to investigation, assessment and
remediation procedures that are recognised as best practice throughout Australia.




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SITE & PROJECT DETAILS
The site is located at 2 David Low Highway, Castaways Beach in SE Qld (Lot 71, MCH2854, LGA 5740,
Noosa Shire) and totals approx. 1 ha. The land and existing structures are being developed into
residential lots.




                                                        Figure 2 - Site – 2 David Low Highway, Castaways
            Figure 1 - Site - General Location                                 Beach


Development works will likely involve demolition of existing structures, de-vegetation and
earthworks associated with new building lots, services & roads.
The Client’s activities throughout the site may include:
         Surface - pedestrian and vehicular traffic (employees, contractors, etc);
         Ground-Intrusive – de-vegetation, development of roads/tracks, minor cut and/or fill,
          construction of building slabs/footings, provision of buried services and the like.


EO/UXO ASSESSMENT – SCOPE & OBJECTIVES
If items of explosive ordnance (EO) exist in this area, the Client’s contractors and end-users could
face various risks through unplanned encounters with any such EO. Accordingly, BOZ Technical
Services was requested to provide a limited EO/UXO Risk Assessment including:

         definition of the possible nature, location and extent of possible EO/UXO contamination;
         assessment of UXO risks related to the Client’s activities; and
         initial recommendations regarding measures to mitigate or reduce risks.




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The primary objectives of this EO/UXO Risk Assessment were as follows:

         Determine the extent to which the Site may be contaminated by military ordnance including
          but not limited to:
             o     explosive ordnance (EO);
             o     unexploded ordnance (UXO) or abandoned explosive ordnance (AXO);
             o     explosive ordnance waste (EOW);
             o     hazardous explosive ordnance components (fuses, etc); and
             o     hazardous explosive ordnance constituents (residual chemicals, etc).
         Provide preliminary advice regarding:
             o     the nature, location and extent of such contamination;
             o     the EO/UXO risks faced by the Client; and
             o     mitigation of risks associated with EO/UXO.


METHODOLOGY
CONDUCT OF THE ASSESSMENT
The EO/UXO Assessment of the Site was conducted in line with AS/NZS ISO 31000:2009 ‘Risk
Management - Principles and Guidelines’ and UXO industry norms which included:

         desktop research to identify military activities that occurred in or near the site (units,
          timeframes, weapons systems, munitions, etc) – including but not limited to:
             o     examination of records held by Dept of Defence, Australian War Memorial,
                   National/State Archives, Qld Govt and other sources;
             o     obtaining local information; and
             o     examination of topographic and land use data;
         desktop research to identify UXO reports and UXO investigations;
         plotting, recording and analysis of all relevant material to:
             o     identify military activities that may generate munitions-related hazards, and
             o     determine the possible locations, magnitude and nature of EO contamination;
         analysis of the interaction between potential munitions hazards and the Client’s (or other
          users’) activities to quantify UXO risks (risk assessment); and
         analysis of measures to mitigate or reduce risks to an acceptable level.

              Important This Assessment is based on incomplete information – conclusions & recommendations
              given herein may significantly change if additional information becomes available.




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HISTORICAL INFORMATION
INTRODUCTION
Gathering historical information regarding past military usage is vital to the development of an
EO/UXO Risk Assessment which, if done properly, can determine whether further mitigations are
needed or not. If further mitigations are needed, the risk assessment is essential to developing
appropriate and cost-effective solutions that are commensurate with the EO/UXO risk.

In most cases it is rare to develop a complete and accurate picture of all military usage at any
location. This EO/UXO Assessment was not able to examine all historical records related to military
activities at or near the site – records may not exist or extra time would be needed to locate, obtain
and analyse additional material. Despite this limitation, sufficient data was obtained to develop a
reasonably accurate picture of activities around the site. This Assessment has been based on
information obtained to date however readers are cautioned that the historical analysis is
incomplete and additional or new material could have a significant effect on the findings of this
EO/UXO Risk Assessment.

HISTORICAL MILITARY ACTIVITIES
This section describes historical military activities that occurred at or near the site being assessed.
Some of the information provided has little direct bearing on the Site being assessed however is
provided as context or simply ‘for interest’.

Pre-WWII
         No military activities have as yet been identified in or near the Site being assessed.

WWII
         1942:
             o     May 1942: Large-scale Australian military deployments into the Sunshine Coast area
                   (from the coast inland to approx. Nambour) to prepare defences against a perceived
                   Japanese invasion.
             o     Sep 1942: First identified military live firing in the Coolum-Noosa area - Infantry
                   exercises were conducted which included firing of 3” mortars in the vicinity of Mt
                   Peregian (exercises by 22 Inf Bn, 29/46 Inf Bn & 37/52 Inf Bn).
             o     TBC 1942: Ordnance QF 25 pdr gun introduced into Australian services to replace the
                   18 pdr and 4.5” Howitzer.
             o     Throughout 1942: At least 10-15 separate live firing practices were conducted by
                   various Australian units in the Coolum-Noosa area. While some of these were either
                   not close to the Site or were firing out to sea, a number were held in areas near the
                   Site and included firing of both artillery and infantry weapons.
         1943:
             o     May 1943: On 14th May, the Australian Hospital Ship, the Centaur, was torpedoed &
                   sunk, by a Japanese submarine 9.3 nautical miles east of Cape Moreton Lighthouse on
                   Moreton Island. 299 people were killed.
             o     Throughout 1943: Some 20 separate live firing practices (identified to date) were


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                   conducted by various Australian units in the Coolum-Noosa area – including a number
                   in or relatively close to the Site. Live firing included artillery, anti-tank and infantry
                   weapons (as well as possibly air dropped bombs).




             Figure 3 - 18-pounder gun of 11th Field Brigade on a live shoot on the Sunshine Coast during WWII
         1944-1945: No live firing activities have as yet been identified however research to date has
          been limited. It is possible that a reduced level of exercises and live firing activities continued
          in the Coolum-Noosa area.

Post-WWII
         1946-1949: No live firing activities have as yet been identified however research to date has
          been limited. It is possible that a reduced level of exercises and live firing activities continued
          in the Coolum-Noosa area or that no live firing activities were conducted.
         1950:
             o     May 1950: First identified live firing practice (artillery) in the Coolum-Noosa area since
                   the end of WWII.
             o     Coolum-Noosa area was used throughout the year by various military units (primarily
                   infantry and artillery) – at least 4 x live firing practices have been identified to date
                   including possibly 18 pdr, 25 pdr and 4.5” howitzer as well as infantry weapons.
         1951:
             o     Australia re-introduced National Service for the Navy, Army and Air Force to boost
                   manpower in the face of world-wide and regional threats (primarily the Malayan
                   insurgency and the Korean War).
             o     At least 10 x identified live firing practices were conducted during the year including
                   25 pdr artillery, 5.5” artillery, 3” mortars (and possibly 2”), anti-tank (likely 17 pdr),
                   aircraft bombing & strafing, aircraft-fired rockets, anti-aircraft (likely 40mm fired
                   seawards) as well as a range of other infantry weapons.




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         1952-1958:
             o     Regular usage of the Noosa Artillery Range continued including infantry, artillery,
                   tanks/armoured cars, air-delivered munitions and possibly naval firing. Live firing
                   practices appear to have been conducted on average approx. 5-10 times each year
                   and mostly involved artillery weapons. Additional weapons firing possibly included
                   mortars, shoulder-fired anti-tank, towed anti-tank (17 pdr), aircraft weapons/bombs,
                   armaments of armoured cars and small arms.




             Figure 4 - 'Staghound' armoured cars on exercise at Noosa in 1955. The 'Staghound' mounted
                           a 37mm gun together with a co-axial .30 inch Browning Machine Gun
             o     Usage of the Coolum-Noosa live firing range was progressively reduced during this
                   period. By 1958/9, training and live firing was being conducted in areas and use of the
                   Noosa-Peregian Beach area was phased out.
         1959:
             o     Jan 1959: The last identified live firing activity shows that firing was limited to an area
                   between the east and south of Lake Weyba and the coast.
             o     TBC 1959: Artillery usage of the Noosa-Coolum Firing Range ceased (note however
                   that the area may still have been used for non-artillery training. For example, at a site
                   nearer to Peregian, blank military ammunition was found date-stamped ‘1985’
                   suggesting that the area may have been used for military training after 1985).
             o     A coast road from Maroochydore to Noosa was constructed (David Low Way) which
                   required a bridge over the Maroochy River. The coast road was funded by land
                   subdividers Grant and Burke who then subdivided Peregian Beach and Sunshine
                   Beach. It is not currently known when the Castaways Beach was developed but
                   possibly post-1960.




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                                       Figure 5 - Noosa-Peregian Artillery Range
                             showing WWII boundary (outer) and Post-WWII boundary (inner)

EO/UXO INCIDENTS
No accidents involving EO/UXO have yet been identified in or the near the Site. However, in the
wider area (Marcus Beach to Sunshine Beach) there have been many instances (min. 30 identified to
date) where contractors encountered UXO during construction or subsequent home owners
uncovered UXO in their backyards. While these did not result in accidents, the majority were likely
unplanned interactions with UXO and thus would typically be classified as ‘Near Misses’.


EO/UXO REMEDIATION ACTIVITIES
MUNITIONS ‘CLEAN-UPS’ POST-FIRING
It has been a long-standing requirement that no live munitions be left after live firing or other
military training activities have been conducted. For example, the following is an extract from

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‘Routine Orders’ issued by various infantry battalions and brigades who used other military firing
ranges during WWII:
        “Under no circumstances will explosives or live ammunition of any kind be left unguarded
        in any place to which members of the public have access.

        In areas where training with explosives and live ammunition is carried out, the utmost
        care will be exercised to ensure that all blinds [UXO] are searched for and destroyed in
        accordance with the prescribed safety regulations.”

        Example 1: An infantry battalion conducting a 3” mortar shoot at Caloundra in 1944 reported
        that 3 x UXO occurred (out of some 350 total rounds fired). 2 of these were found however
        the other was not found due to excessive depth – this UXO was reported as ‘missing’ however
        it is unclear whether any follow-up ever occurred to locate and dispose of this UXO.
        Example 2: During an infantry battalion’s firing practices at Clear Mountain in 1944, a military
        engineer was on-hand to deal with any UXO that occurred during each day’s live firing.

While no specific information has yet been found regarding how many UXO (or other EO items) were
addressed during or after live firing, evidence indicates that military units generally strived to find
and remove UXO that occurred. However - based on the number of UXO that have been found in
relatively recent years - it is obvious that efforts to locate and dispose of UXO were not
comprehensive. Based on past research of similar sites, it is relatively common (‘likely’) for
occasional ‘live’ munitions to found at military training and live firing areas.

It is more common (‘almost certain’) for non-hazardous or relatively benign munitions items to be
encountered at military training and live firing areas. While these are generally do not cause death
or serious injury, finds of even non-hazardous munitions items may cause work stoppages or raise
concerns within the workforce or local residents.

PLANNED EO/UXO INVESTIGATION/REMEDIATION
No evidence has as yet been found of any planned or systematic EO/UXO investigation or
remediation activities at or near the Site. Based on the lack of development, it is currently assessed
‘unlikely’ that any investigation or remediation was done previously (however some such work may
have been undertaken when the Site was first developed).

AGRICULTURE, CONSTRUCTION, BUSHFIRES, ETC
A number of activities have occurred at the Site which had the potential to uncover munitions or
otherwise result in their removal from the Site:
         Residential Development: Roughly 1/3 of the Site has been developed into residential areas
          with tree-clearing, dwellings, road & tracks and landscaping. These activities had the
          potential to uncover surface or shallow-buried EO/UXO.
          Readers are cautioned that there is no guarantee that all EO items have been found and
          disposed through such activities – there are many reported cases in Qld of residents
          uncovering UXO in their yards after residential developments and associated building, road,
          landscaping etc earthworks have been completed.




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          Road/Track Construction: A number of roads and minor tracks traverse the Site -
           construction or periodic maintenance of these may have uncovered occasional EO items
           however much of the Site is largely undeveloped and likely seen little to no ground-intrusive
           activities associated with roads/tracks since military usage ceased.
          Bushfires: A number of bushfires (or controlled burns) have likely occurred over parts of the
           Site since military usage ceased. Studies undertaken by BOZ Technical Services found that
           many munitions on the surface or partially buried may be detonated during any bushfires
           however any fully buried munitions are unlikely to have been affected by such fires.

Overall it is assessed that construction, fires, etc since the Site ceased to be used as a military firing
area may have reduced remnant munitions in developed areas however the extent of EO hazard
reduction in undeveloped areas is likely to be much less. Even in areas that have been developed or
subjected to bushfires, there is a still a possibility of occasional remnant items.


SUMMARY – NATURE & EXTENT OF EO/UXO
MUNITIONS USED AND FOUND TO DATE
The following table summarises munitions known or suspected to have been used in the wider
Peregian-Noosa area (including the Site being assessed) and provides an indication of munitions
usage & potential remnant items within the general area (not necessarily the Site); data is based on
identified weapons as well as EO/UXO found to date (based on limited research):
Table 1 - Assessment of Munitions Usage and Quantity of UXO in or near the Site
                                                                                                              Qty UXO in
                       Munition Type                                     Assessed Usage in Area
                                                                                                                 Area
Infantry Munitions
Small Arms Ammunition (ball, tracer for rifles & MG)                    Confirmed –substantial qty               Many
Aust WWII Era Hand Grenade
(HE, Prac & Smk) (e.g. 36M - both hand thrown and rifle                 Confirmed – moderate qty                 Many
projected; only Smk Gren found to date in wider area)
Aust Projector, Infantry, Anti-Tank (PIAT)                           Confirmed – suspected small qty           Few/None
(Shoulder-Fired Anti-Tank Projectile)
Aust 2” Mortar                                                       Possible – possibly moderate qty            Many
HE, Smk (HC) and Illum
Aust 3” Mortar                                                          Confirmed - moderate qty                 Many
HE, Smk (WP) and Illum
4.2” Mortar                                                         Confirmed - small to moderate qty          Few/None
HE, Smk (HC), Illum, Chem
Pyrotechnics
‘Smoke Pot’/Smoke Generator                                            Probable - possibly small qty           Few/None
Grenade Simulator & Artillery Simulator                              Probable - possibly moderate qty          Few/None
(e.g. Aust ‘Aldershot Grenade’, US equivalents, etc)
Signal/Illumination Flares                                           Probable - possibly moderate qty          Few/None
(Air bursting and parachute)
Explosives (various)                                               Probable - possibly small to moderate
(e.g. Gelignite, TNT, etc. Used for battle simulation as well as                                               Few/None
demolitions training)
                                                                                    qty
Artillery and Anti-Tank Munitions
Aust 2, 6 & 17 pdr Anti-Tank                                         Confirmed - likely moderate qty              Few
(HE & AP solid shot – all confirmed fired in wider area)
Aust 37mm Tank (Armoured Car)                                           Probable - likely small qty               Few
(HE & Prac)
US 75mm & 105mm Artillery                                                   Unlikely – small qty                 None
(HE, Smk & Illum)


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Aust Field Artillery (18 pdr, 25 pdr, 4.5” howitzer)          Confirmed - moderate-substantial qty           Few
(HE, Smk & Illum – all types confirmed in wider area)
Aust Medium Artillery (5.5”)                                       Confirmed - moderate qty                  Few
(HE confirmed in wider area; Smk & Illum possible)
Aircraft Munitions
Air Dropped Bombs
(HE & Prac – 250lb HE confirmed but 500lb HE &                       Confirmed - small qty                   Few
Prac/Smk/Photo Flash all possible)
Air-Fired Rockets                                                    Confirmed - small qty                   Few
(HE & Prac/Solid – 60lb solid confirmed but HE possible)




                                            Figure 6 - UXO Found (Limited Research)
Remnant munitions could be in conditions ranging from benign to highly unstable and become
increasingly sensitive to shock or fire. White Phosphorus (WP) can remain dormant in the soil or
containers for many years but spontaneously ignite when exposed to air (causes severe, deep burns
on flesh) – WP is also toxic if sufficient quantities are inhaled or ingested.

                      IMPORTANT Information in the table above is based on incomplete data. Major data gaps
                              exist for the period prior to 1950 and the period from 1990 to 2009.




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QUANTITY & LOCATIONS OF REMNANT MUNITIONS
The precise location and extent of any remnant UXO contamination cannot presently be determined
– it is possible that UXO may be found throughout the entire Site, in a few ‘clumps’ or, conversely,
no UXO may exist within this specific area. Despite this uncertainty, it is currently assessed ‘likely’
that EO/UXO hazards of various types exist within the area. Available evidence suggests that the
most likely scenarios of significant concern are as follows:
         occasional, shallow-buried HE or WP UXO (e.g. mortars and grenades); and
         occasional, deeper buried HE or WP UXO (3”/4.2” mortars and [email protected] depth or
          more).

(Note: The above does not include various other EO/EOW including occasional unfired pyrotechnics
and SAA on the surface or partially buried as well as quantities of inert EO-related material such as
expended SAA cases, mortar safety caps, exploded parts of munitions, EO packing containers, etc).


RISK ASSESSMENT & MITIGATIONS
EO/UXO RISK MANAGEMENT PROCESS
The Risk Assessment methodology:
         is based on various international EO industry standards (e.g. various IMAS and IATG4), US
          DoD & EPA guidelines and global EOD industry accepted ‘best practices’;
         is broadly in line with the Dept of Defence/Cwlth risk management framework (including
          ‘Contamination Risk Assessment Tool’/CRAT); and
         is consistent with Australian Standards for Risk Management ‘AS/NZS ISO 31000:2009 Risk
          management - Principles and guidelines’.

RISK ASSESSMENT MATRIX
               Table 2 – Risk Assessment Matrix
                                                      ↓ Consequence Rating ↓
               Likelihood
                                   Insignificant    Minor       Moderate        Major       Catastrophic
               Rating ↓
                  Almost
                                     16 Med         10 High       6 Ext          3 Ext          1 Ext
                  Certain

                   Likely            19 Med         14 High       9 High         5 Ext          2 Ext

                Moderate              22 Low        18 Med       13 High         8 Ext          4 Ext

                 Unlikely             24 Low        21 Low       17 Med        12 High          7 Ext

                   Rare               25 Low        23 Low       20 Med        15 High         11 High



4
 IMAS – International Mine Action Standards, including EO/UXO activities; IATG - International Ammunition Technical
Guidelines (IATG) including IATG 02.10:2012[E]

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GENERIC UXO RISK EVENTS & CONSEQUENCES
The main risk events associated with EO/UXO contamination are typically as follows:
         Explosion of EO/UXO:
             o     Self-explanatory however it should be noted that an explosion typically produces a
                   dangerous blast/shock wave (confined to a relatively small area of <50m diameter)
                   and potentially lethal fragmentation (which may travel hundreds of metres).
             o     Could result in injury or death to personnel or damage to assets as well as possible
                   litigation, regulatory involvement and adverse PR.
             o     Exposed personnel are most at risk; vehicle and machinery operators may be provided
                   some protection by the machinery.
             o     May affect both people on-site (e.g. munition explodes during ground intrusive work
                   or firefighting) and off-site (e.g. munition is inadvertently transported to recycler and
                   explosion occurs during recycling).
             o     Even if no injury occurs, an unplanned explosion would almost certainly trigger a ‘stop
                   work’ while the incident was investigated. Additional consequences could include full
                   site shutdown while the area was investigated/remediated, legal action, adverse PR,
                   increases in insurances as well as other negative consequences.
         Encountering EO/UXO/components (without explosion): i.e. circumstances where EO/UXO
          are uncovered or otherwise observed without there being an explosion (found by local
          resident, field worker, fire fighter, etc). Finding or sighting EO/UXO/components (without an
          explosion) has the potential to:
             o     cause schedule delays due to the need to stop work, deploy an EOD response team,
                   conduct EO remediation work or undertake investigations;
             o     incur additional costs related to disposal of EO/UXO, delays costs (extended
                   delays/stoppages of work), increases in insurances and possible need for full site
                   remediation;
             o     raise concerns of workers or users of the site (see ‘Perception of risk’ later); or
             o     if the finding of a ‘live’ EO/UXO is not properly controlled, this may escalate to
                   explosion causing fatalities or damages.
         Release of or exposure to harmful chemicals: Many munitions contain a variety of chemicals
          which may:
             o     be harmful to people if these chemicals come in contact with flesh (e.g. WP), inhaled,
                   absorbed or ingested;
                     Note: White Phosphorus (WP) is used in smoke, incendiary and other munitions. It is highly
                     flammable and pyrophoric (self-igniting) upon contact with air as well as toxic if ingested or
                     inhaled in sufficient quantities. It continues to burn until expended or deprived of atmospheric
                     oxygen and often results in numerous, deep and severe burns. It can remain dormant in
                     soil/containers for many years and spontaneously ignite when exposed to air.
             o     if sufficient quantities of these chemicals exist or are released, may contaminate the
                   soil or water, enter the human food chain or otherwise damage the ecosystem.




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INHERENT (UNMITIGATED) RISK RATINGS
The inherent (or unmitigated) risk is based on the assumption that no controls are in place. This may
overestimate the risk as it is unlikely that no controls whatsoever are in place. However this
approach then ensures all controls are noted to demonstrate that the risk has been controlled to
ALARP. The main risk events, consequences/impacts and the assessed risk ratings for unmitigated
general scenarios are summarised in Table 3 below:
                              Table 3 - Risk Ratings - Inherent (Unmitigated) Risk Scenarios
                                                                                      Risk Ratings & Scores
             Risk Event                  Consequence Type        Controls   Probability    Consequence Risk Score &
                                                                              Term           Term           Term
                                                                                                              4
                                          H&S                   None         Likely      Catastrophic
                                                                                                          Extreme
                                                                                                             17
                                          Environment           None        Unlikely      Moderate
                                                                                                          Medium
                                                                                                             13
Explosion                                 Reputation            None         Likely       Moderate
                                                                                                            High
                                                                                                              8
                                          Legal                 None         Likely         Major
                                                                                                          Extreme
                                                                                                             13
                                          Financial/ Schedule   None         Likely       Moderate
                                                                                                            High
                                          H&S                   None          N/A            N/A           N/A
                                          Environment           None          N/A            N/A           N/A
                                                                                                            18
                                          Reputation            None         Likely         Minor
Find, sight or uncover EO/EOW                                                                             Medium
(no explosion or release)                                                                                   18
                                          Legal                 None         Likely         Minor
                                                                                                          Medium
                                                                                                            13
                                          Financial/ Schedule   None         Likely       Moderate
                                                                                                           High
                                                                                                            21
                                          H&S                   None        Unlikely        Minor
                                                                                                           Low
                                                                                                            25
                                          Environment           None          Rare       Insignificant
                                                                                                           Low
Exposure to or release of EO
                                                                                                            21
Chemicals                                 Reputation            None        Unlikely        Minor
                                                                                                           Low
                                                                                                            15
                                          Legal                 None          Rare          Major
                                                                                                           High
                                                                                                            20
                                          Financial/ Schedule   None          Rare        Moderate
                                                                                                          Medium
                                          H&S                   None          N/A            N/A           N/A
                                          Environment           None          N/A            N/A           N/A
                                                                                                             9
                                          Reputation            None         Likely       Moderate
                                                                                                            High
Perception of EO/UXO risk
                                                                                                             23
                                          Legal                 None          Rare          Minor
                                                                                                            Low
                                                                                                             9
                                          Financial             None         Likely       Moderate
                                                                                                            High




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REDUCTION OF RISKS - MITIGATIONS/CONTROLS
Due to the relatively high likelihood of dangerous EO/UXO existing on the Site, the full suite of
mitigations is recommended including the following:
         Conduct EO/UXO awareness/education for personnel/contractors working at the Site,
          selected Client management staff and possibly other key stakeholders as well as implement
          a ‘chance UXO find’ protocol/SWP (preventative control and mitigating control). This is an
          important control even if areas have been UXO-remediated for the following reasons:
             o     UXO search/remediation processes are rarely 100% effective – a performance target
                   of 99.7% is generally accepted within the EO/UXO industry. It is important that those
                   using remediated sites understand that ‘chance finds’ of occasional EO/UXO could still
                   occur and be observant during their work.
             o     EO/UXO awareness/education is also a key control used reduce ‘perceptions of risk’ by
                   dispelling common myths and misunderstandings regarding EO/UXO.
             o     A proper EO/UXO Safe Working Procedure (‘Chance Find Procedure’) aims to minimise
                   unsafe practices in the event that EO/UXO are encountered and reduce the likelihood
                   that encounters will escalate to more serious consequences.
         Conduct visual detector-supported inspection of the entire development footprint to
          identify any surface of very shallow-buried EO items.
         Undertake 100% UXO investigation/remediation work of all areas where ground-intrusive
          work is planned (areas previously subjected to ground intrusive work may be able to be
          excluded depending on the nature of any such previous works).
         Review insurances and proposed contract clauses to ensure that these adequately address
          EO/UXO risks. As discussed previously, legal and contractual issues surrounding remnant
          EO/UXO are unclear and largely untested.
         Review risk assessment as new data from research and field work comes to hand. Ongoing
          re-evaluation of risks is a key aspect of an effective risk management system.

MITIGATED RISK RATINGS
Assuming the recommended mitigations/controls are adopted, the mitigated risk ratings remaining
after risk treatment (residual risk) are as shown in Table 4 (below). In nearly all cases, residual risks
are significantly reduced and normally within ‘tolerable’ levels (i.e. ‘As Low As Reasonably
Practicable’/ALARP):
                             Table 4 - Mitigated Risk Ratings (Mitigations/Controls Applied)
                                                                                              Risk Ratings & Scores
         Risk Event                Consequence Type              Controls           Probability     Consequence      Risk Score &
                                                                                       Term            Term              Term
                                                              UXO survey
                                                                                                                          11
                                  H&S                         Awareness               Rare        Catastrophic
                                                                                                                         High
                                                              SWP
                                  Note: When using conventional 5x5 Risk Assessment Matrices, it is almost impossible to
Explosion                         reduce the overall risk rating for UXO-related H&S events into the ‘green’ zone – even if
                                  the probability is rare or almost impossible. This does not mean that the residual risks are
                                  not tolerable but rather illustrates the difficulties that can arise when using relatively
                                  simplistic risk decision tools. Other more sophisticated risk modelling tools may
                                  demonstrate that risks are extremely low (negligible) however there will usually be some
                                  residual risk of a fatality/serious injuries even if full remediation of the Site is undertaken.



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                                                                                                             23
                                  Environment            As above           Rare           Minor
                                                                                                            Low
                                                                                                             23
                                  Reputation             As above           Rare           Minor
                                                                                                            Low
                                                                                                             23
                                  Legal                  As above           Rare           Minor
                                                                                                            Low
                                                                                                             23
                                  Financial/Schedule     As above           Rare           Minor
                                                                                                            Low
                                  H&S                   None required         N/A            N/A            N/A
                                  Environment           None required         N/A            N/A            N/A
Find, sight or uncover                                   UXO survey
                                                                                                             23
                                  Reputation             Awareness          Rare           Minor
EO/EOW                                                                                                      Low
                                                         SWP
(no explosion or
                                                                                                             23
release)                          Legal                  As above           Rare           Minor
                                                                                                            Low
                                                                                                             23
                                  Financial/ Schedule    As above           Rare           Minor
                                                                                                            Low
                                                                                                             15
                                  H&S                    As above           Rare           Major
                                                                                                            High
                                                                                                             23
                                  Environment            As above           Rare           Minor
                                                                                                            Low
Exposure to or release                                                                                       23
                                  Reputation             As above           Rare           Minor
of EO Chemicals                                                                                             Low
                                                                                                             23
                                  Legal                  As above           Rare           Minor
                                                                                                            Low
                                                                                                             23
                                  Financial/ Schedule    As above           Rare           Minor
                                                                                                            Low
                                  H&S                   None required         N/A            N/A            N/A
                                  Environment           None required         N/A            N/A            N/A
                                                         UXO survey
                                                                                                             23
                                  Reputation             Awareness          Rare           Minor
Perception of                                                                                               Low
                                                         SWP
EO/UXO risk
                                                                                                             23
                                  Legal                  As above           Rare           Minor
                                                                                                            Low
                                                                                                             23
                                  Financial/ Schedule    As above           Rare           Minor
                                                                                                            Low



CONCLUSIONS & RECOMMENDATIONS
The primary objectives of this EO/UXO Risk Assessment were as follows:
         Determine the extent to which the Site may be contaminated by military ordnance including
          but not limited to:
             o     explosive ordnance (EO);
             o     unexploded ordnance (UXO) or abandoned explosive ordnance (AXO);
             o     explosive ordnance waste (EOW);
             o     hazardous explosive ordnance components (fuses, etc); and
             o     hazardous explosive ordnance constituents (residual chemicals, etc)




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         Provide preliminary advice regarding:
             o     the nature, location and extent of such contamination;
             o     the EO/UXO risks faced by the Client; and
             o     options to mitigate risks associated with EO/UXO.

The findings of this Assessment may change if additional information is received or reviewed.

KEY CONCLUSIONS
The key conclusions drawn from the available information are as follows:
         There is ample evidence of Army WWII and post-WWII live firing including Australian
          mortars, towed & shoulder-fired anti-tank weapons, artillery, grenades, small arms
          ammunition, blank ammunition and pyrotechnics. Munitions usage was likely ‘moderate’ to
          ‘substantial’.
         There is also evidence of limited live firing practices involving:
             o     Air Force rocket firing and air-dropped bombs; and
             o     Anti-air firing practices.
         There is currently no evidence of:
             o     large-scale munitions disposal (however isolated ‘dumping’ or disposal of small
                   quantities may have occurred); or
             o     activities involving persistent or other military chemicals.
         The precise location and extent of any remnant UXO contamination cannot presently be
          determined from historical research alone – it is possible that UXO may be found throughout
          the entire Site, in a few ‘clumps’ or, conversely, no UXO may exist within this specific area.
          Despite this uncertainty, it is currently assessed ‘likely’ that EO/UXO hazards of various types
          exist within the area.
         Many of the Client’s activities have a medium to high probability of interacting with these
          residual EO/UXO hazards and many of these interactions – if not mitigated - could
          potentially result in moderate to catastrophic consequences (loss of life, serious injury,
          incapacitation, illness, legal action or reputation damage).
         There are also activities where ‘perception of risk’ may be substantially higher than ‘actual
          risk’. Even though ‘perception of risk’ may not cause physical harm, it is still a risk that may
          have negative consequences (e.g. reluctance to work in areas, higher insurance costs and
          growing public concerns).




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RECOMMENDED ACTIONS
The following summarises recommended mitigations that should be considered for development of
this Site:

         Conduct general UXO education and awareness for personnel working at the Site.
         Develop ‘Safe Working Procedures’ for work undertaken to include, for example:
             o     Restrictions on entry into specific areas (e.g. defining ‘No Go’ areas);
             o     Protocols to ensure that the number of personnel entering or working near UXO areas
                   are kept to the minimum necessary to effectively perform the work;
             o     Definition of safe/unsafe areas, safety distances, ‘Wait Times’, etc;
             o     Actions to be taken if UXO encountered or observed;
             o     Medical Response Plan for UXO-related injuries; and
             o     Reporting and internal investigation requirements.
         Undertake 100% surface visual/detector-assisted UXO search to identify any surface or
          shallow buried EO items.
         Undertake 100% UXO investigation/remediation work of all areas where ground-intrusive
          work is planned
         Review risk assessment(s) as new data from field work comes to hand or when EO items are
          found/reported. Ongoing re-evaluation of risks is a key aspect of an effective risk
          management system.




                              ------------------------- END OF DOCUMENT -------------------------




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