Acton Campus Building # 15 Hazardous Materials …...Acton Campus, Acton, ACT. The survey was...

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Acton Campus Building # 15 Hazardous Materials Report This document is uncontrolled once printed. Report Version Date: 3/3/2015

Transcript of Acton Campus Building # 15 Hazardous Materials …...Acton Campus, Acton, ACT. The survey was...

Acton Campus Building # 15

Hazardous Materials Report

This document is uncontrolled once printed.

Report Version Date: 3/3/2015

Hazardous Materials Survey & Register

C100710-A-R01 Bld 15 - Hazardous Materials Survey Register Report i

HAZARDOUS MATERIALS SURVEY & REGISTER:

BUILDING 15, THE AUSTRALIAN NATIONAL UNIVERSITY, ACTON CAMPUS, ACTON ACT

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Author and Document Control Reference Author Reviewed/Approved Approved Date issued Distribution

C100710-A-R01 Kieran Shields Class B Asbestos Assessor

Luke Nuttall Class A Asbestos Assessor, ACT Operations Manager

29/01/2015 03/03/2015 1 PDF

Prepared For: The Facilities & Services Division The Australian National University Level 3, Anthony Low Building #124, Eggleston Road, ACTON, ACT, 2601 Prepared by: Prepared and QC by:

Kieran Shields (B EnvSc) Environmental Consultant Class B Asbestos Assessor No.2014149

Luke Nuttall (B LWSc) Senior Environmental Consultant Class A Asbestos Assessor No.2012780

Safe Work and Environments Pty Ltd Canberra Office: ABN 88127010995 PO Box 230, Dickson, ACT 2602 Suite 35/103 Majors Bay Road Phone: 02 6247 0022 Concord NSW 2137 Email: [email protected] Phone: 02 8757 3611 Fax.: 02 8757 3612

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Table of Contents Table of Contents ............................................................................................................................ iii

1 INTRODUCTION ..................................................................................................................... 1 1.1 Scope of Works .............................................................................................................. 1 1.2 Objectives ....................................................................................................................... 1 1.3 Background .................................................................................................................... 1 1.4 Legislative Requirements ............................................................................................... 2

2 SURVEY METHODOLOGY..................................................................................................... 3

3 HAZARDOUS MATERIALS RISK ASSESMENT .................................................................... 4 3.1 Asbestos ......................................................................................................................... 4 3.2 Synthetic Mineral Fibres ................................................................................................. 5 3.3 Lead................................................................................................................................ 6

3.3.1 Lead-containing dusts ................................................................................................ 6 3.4 Polychlorinated Biphenyls .............................................................................................. 7 3.5 Ozone Depleting Substances (ODS) ............................................................................. 7

4 STATEMENT OF LIMITATIONS ............................................................................................. 1

Appendix A Hazardous Materials Register Appendix B Photographs Appendix C Site Plans Appendix D Asbestos Maintenance Log Appendix E Certificate/s of Analysis

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1 INTRODUCTION Safe Work and Environments Pty Ltd (SWE) was commissioned by the Australian National University (ANU) Facilities & Services Division to undertake a Hazardous Materials Survey of Building 15 located at the ANU Acton Campus, Acton, ACT. The survey was undertaken by Mr. Kieran Shields (Licensed Asbestos Assessor 2014149) on the 1st of December, 2014. The purpose of the survey was to identify hazardous materials within the building, document findings and produce a current hazardous materials register for the site which can be incorporated into the site asbestos materials management plan in compliance with the ACT Dangerous Substances (General) Regulation (2004).

1.1 Scope of Works

The scope of works involved the following:

Development of a task specific Safe Work Method Statement (SWMS); Walkthrough inspection of the site building/s; Identification of all visible and accessible hazardous materials including asbestos, lead, SMF, PCBs &

ODSs; Sampling of suspect materials where necessary/possible; Laboratory analysis of selected samples where the assessor suspected the presence of asbestos or

lead containing materials; and Preparation of a Hazardous Materials Register with photographs of identified hazardous items and

site plans marked up to show the location of asbestos items.

1.2 Objectives

The objectives of the Hazardous Materials Surveyare to:

Identify hazardous materials within the building(s); Detail the survey methodology; Provide a qualitative risk assessment of the identified hazardous materials and provide information

regarding health risks; Provide recommendations for control measures and management strategies; Prepare a document containing including the Hazardous Materials Register for the site to ensure

compliance with regulation and the existing site management plan.

1.3 Background

The site has not been previously assessed by Safe Work and Environments. The purpose of the survey was to comply with current regulations and to identify asbestos containing materials within the building to enable the asbestos containing materials to be managed.

It is a requirement of the ACT Dangerous Substances (General) Regulation (2004) that all non-domestic premises built before December 2003 have in place an Asbestos Management Plan including an Asbestos Materials Register. These plans must be compiled by an ACT appropriately licensed Asbestos Assessor.

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1.4 Legislative Requirements

The survey works and production of this report have been undertaken in accordance with the requirements of:

Work Health and Safety Act 2011.

ACT Dangerous Substances Act 2004.

Dangerous Substances (General) Regulation 2004.

Dangerous Substances (General) Amendment Regulation 2007.

AS2601 (2001) The Demolition of Structures.

SafeWork Australia Code of Practice: How to Manage and Control Asbestos in the Workplace (2011). SafeWork Australia Code of Practice: How to Safely Remove Asbestos (2011). National Code of Practice for the Safe Use of Synthetic Mineral Fibres [NOHSC:2006(1990)].

National Standard for Synthetic Mineral Fibres [NOHSC:1004(1990)].

AS4361.1 (1995) Guide to Lead Paint Management. Part 1: Industrial Applications.

AS4361.2 (1998) Guide to Lead Paint Management. Part 2: Residential and Commercial Buildings.

ANZECC (1997) Identification of PCB-containing Capacitors: An Information Booklet for Electricians and Electrical Contractors.

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2 SURVEY METHODOLOGY Hazardous materials surveys (including asbestos (AS), synthetic mineral fibre (SMF [in friable and exposed condition]), lead based paint systems (Pb), Ozone Depleting Substances (ODS) and Polychlorinated Biphenyls (PCB)) are carried out applying a risk management approach to identify, assess and ultimately control the risk associated with the identified materials. Furthermore semi-quantitative asbestos risk assessment methodology was applied to assess the risk of all identified asbestos situations. This assessment methodology is presented in the below section 3.0 Asbestos Risk Assessment.

The survey comprises a walk through survey of the accessible areas of the premises and may also include the gathering of anecdotal information available from the public space, building occupants, owners and property management where available. Based upon the aforementioned information sources and physical inaccessibility on the day of the assessment, building fabric and fittings suspected of containing any of the above referenced hazardous materials are identified by means of visual observation and representative sampling. Sampling for asbestos and lead based paint systems will be confirmed by laboratory analysis. These findings will then be included in the hazardous materials register (Section 4.0) with all notated items risk assessed as per the above mentioned methodology.

The surveys are typically limited to the experience and training of the surveyor(s) and the information and access made available at the time of the survey by the client. All SWE surveyors are trained in accordance with our in house hazardous materials consulting manual and work instructions for asbestos and hazardous materials surveys, which amongst other parameters requires that all surveyors are trained by and ‘shadowed’ on numerous diverse sites by a competent and experienced surveyor prior to carrying out independent surveys. There is, however, still a possibility that some hazardous (asbestos) materials may not be identified as any surveying is subject to human error.

Where necessary the surveyor will sample suspected hazardous material situations to confirm or refute the presence asbestos fibres or other hazardous item within the sampled materials. All sampling is undertaken by use of representative sampling which caters for numerous similar situations when appropriate. This means that a close inspection of all similar situations within the site is carried out, however, sampling may not be undertaken to reduce the risk of disturbance of materials, exposure to occupants and surveyor and analytical costs for client. Some sampling is also conducted as what is referred to as presumptive sampling. Presumptive samples may be included in the hazardous materials register where no actual sample is collected but there is reason to presume that a hazardous material may be present; however, no access and/or safe access for sampling and/or no visual access can be obtained. Examples of typical presumptive samples are millboard insulation to electrical duct heaters, electrical backing boards, lift brake linings and similar. Sample collection is conducted in a non-destructive and non-invasive manner.

A standard hazardous materials survey does not include access and inspection of any areas that will require special access permits or other means of access to restricted areas such as confined spaces, work at height, isolation of energy services, live equipment and mechanical building services, partial demolition of structures and similar access limitations.

All properties will have concealed materials in its current state that cannot be accessed or revealed prior to demolition or refurbishment of the structure(s). Ongoing assessment of building materials is recommended and required during any such structural work and should be carried out by hazardous materials awareness trained personnel. Where any suspected material is uncovered an experienced hazardous materials consultant should be contacted to sample, risk assess and document the finding(s).

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3 HAZARDOUS MATERIALS RISK ASSESMENT 3.1 Asbestos

Asbestos is considered a health risk whenever a potential asbestos fibre release is likely to occur. The health risk posed by asbestos containing materials and products in premises are due to a number of risk factors including:

Condition of the material; Friability of the material; Airborne potential of the material; Accessibility of the material; and Location of the material.

A risk level for asbestos products or materials can be determined by multiplying the hazard level for the given asbestos type* by the 5 variants (above) which have also been assigned hazard levels (Table 1). The risk assessment methodology used in our assessment is based on the Australian Standard AS4360-1999, “Risk Management”.

A qualitative Asbestos materials risk assessment is undertaken each time an asbestos survey or re-survey of the site/property or structures is conducted and detailed in an Asbestos Report Register (ARR). The risk assessments are performed by competent persons only. Each asbestos situation is allocated either a ‘High’, ‘Moderate’, ‘Low’ or ‘Nil’ risk rating (Table 2). These ratings are defined as follows:

High Risk: There is an immediate exposure risk to anyone entering the area due to friable material which has already been disturbed or there is a short term exposure risk to anyone entering the area (usually a friable or poorly bonded material in an average or poor condition). Immediate action is required to restrict access and stop the spread of fibres or dust as well as plan for decontamination and remedial works.

Moderate risk: Due to the material status and/or activity in the area. Usually applies to bonded materials in a state of minor deterioration and in moderate to high activity levels, or accessible friable materials in good condition.

Low Risk: Poses a negligible or low risk to occupants of the area due to the material being in sound condition unless seriously disturbed. Usually applies to bonded or sealed products in at least average condition, or materials with no or low accessibility.

The risk assessment of the asbestos containing material is to be reviewed when:

The Asbestos Management Plan is reviewed; Further asbestos or ACM is identified at the workplace; Asbestos is removed from or disturbed, sealed, enclosed or undergoes any other change in condition; There is evidence that the risk assessment is no longer valid; There is evidence that control methods are not effective; or A significant change is proposed for the workplace or for work practices or procedures relevant to the

risk assessment.

Alternatively an asbestos risk assessment review is to be conducted every 5 years if not effected by one or more of the aforementioned variables. This is to be performed by a competent person.

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Table 1: Asbestos risk assessment factors.

Asbestos Type* –Hazard Level 0 - 2 Condition – Hazard Level 1 to 3

0 1 2

NoAsbestos Detected (NAD) Non-friable Friable

1 2 3

No sign of damage/deterioration, non-friable Mild damage/deterioration, friable by force Severe damage/deterioration, very friable

Accessibility – Hazard Level 1 to 3

1 2 3

Fully concealed behind a false wall or ceiling, sealed/painted. Inaccessible due to height. Partial encapsulation, low activity area, low exposure to weathering and/or physical impact. No encapsulation, high activity area; exposed to weathering, people and maintenance.

Airborne Potential – Hazard Level 1 to 3 Exposure potential – Hazard Level 1 to 3

1 2 3

Material not present in common air space. Material exposed to natural ventilation Material exposed to forced ventilation (A/C, fans)

1 2 3

Accessed only by maintenance personnel. Accessible to small numbers of personnel. Readily accessible to the majority of persons

By multiplying the hazard level from each risk factor the total can then be used to determine the recommended Health Risk/Action Priority Levels as presented in Table 2.

Table 2: Asbestos risk score, status and action priority categories.

Risk Level Risk Status Action Priority

50+ High (H) Immediate action should be taken (Materials that pose an immediate or elevated health risk to employees and/or general public – assessed as in poor condition / very friable).

20 - 49 Moderate (M) Removal or encapsulation and regular monitoring of the material is recommended (likely potential for further deterioration, instability and an increased risk of exposure).

1 - 19 Low (L) Label, maintain and review (Products or materials that pose little health risk to employees and/or general public – assessed as stable, non-friable, low access)

0 Nil (N) No action necessary

Note: Where any planned maintenance, refurbishment or demolition works will disturb ACM, licensed removal is recommended.

3.2 Synthetic Mineral Fibres

The risk assessment factors for SMF are similar to those of asbestos including:

Evidence of physical damage; Accessibility to material; Likelihood of disturbance; Accessibility to exposed areas; and Environmental and occupational conditions.

High Risk: Friable synthetic mineral fibre exposed and readily accessible.

Moderate Risk: Friable synthetic mineral fibre or damaged bonded material which due to its present condition and/or location is likely to be further damaged resulting in fibre release.

Low Risk: Non-friable or seated stable friable material that is unlikely to present a risk to health unless damaged, tooled, cut, sanded or machined.

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3.3 Lead

Lead when inhaled or ingested is toxic to humans. The lead containing paint risk assessment factors are assessed based on these two exposure routes on human receptors (infants, children, adults or contractors). These factors include:

Likelihood of inhalation or ingestion; Likelihood of disturbance; Condition of the paint system; and Environmental and occupational conditions.

High Risk: Damaged or deteriorated paint membrane, which due to its present condition and location, presents a significant health risk.

Moderate Risk: Paint membrane showing signs of deterioration and weathering which if left will continue to deteriorate and require abatement that is more extensive.

Low Risk: Stable paint membrane that is in good condition and/or covered by a lead-free paint membrane, which is also in a good condition.

Lead paint is defined by the Australian Standard (AS 4361.2 – 1998 Guide to lead paint management Part 2: Residential and Commercial buildings) as a paint or component coat of a paint system containing lead or lead compounds, in which the lead content (calculated as lead metal) is in excess of 1.0% by weight of the dry film as determined by laboratory testing.

3.3.1 Lead-containing dusts

Settled dust containing lead in ceilings spaces, voids and cavities is in fine particles and has a potential for greater bioavailability causing serious long-term health problems on the brain, kidneys and reproductive organs. Human exposure is through inhalation or ingestion. Routes of exposure and risk assessment factors include:

Areas of exposed soil adjacent to the building; Type of materials and age of the building; Refurbishment works conducted on the building; Distance from roads, commercial garages and mining/smelting operations; Dust fall rates and carpet wear; and Nature of paint work.

In the absence of a legislative standard, SWE (in consultation with the Department of Health and WorkCover) has adopted a threshold of 300 mg/kg which is considered appropriate for residential roof / ceiling cavities).

The below lead dust guidelines are extracted from Australian Standards AS 4361.2-1998, Section 5.6.4.2 (Surface Dust Lead Loadings) after lead paint management activities. The permissible amount of leaded dust remaining on each of the following surfaces following lead hazard work is:

1 mg/m2 on floors (carpeted or uncarpeted) 5 mg/m2 on interior window sills (or stools). 8 mg/m2 on window troughs (the area where the sash sits when closed). 8 mg/m2 on exterior concrete.

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3.4 Polychlorinated Biphenyls

Polychlorinated biphenyls (PCBs) are a set of persistent organic chemicals that are known or suspected to cause a wide range of health effects. There is clear evidence that PCBs cause cancer in animals, and they are considered probable human carcinogens [U.S. Environmental Protection Agency (EPA) 1996]. Human and animal data provide evidence that PCBs have significant toxic effects, including effects on the immune system, the reproductive system, the nervous system, and the endocrine system.

High Risk: PCB oil leaking from the component item under consideration.

Low Risk: Component item is in good condition. Unlikely to present a risk to health unless capacitor is damaged or deteriorates.

3.5 Ozone Depleting Substances (ODS)

The risk assessment factors for Ozone Depleting Substances (ODS) are similar to those of asbestos including:

Evidence of physical damage; Accessibility to material; Likelihood of disturbance; Leakage; Accessibility to exposed areas; and Environmental and occupational conditions.

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4 STATEMENT OF LIMITATIONS This report and the associated services performed by SWE are in accordance with the scope of services set out in the contract between SWE and the Client. The scope of services was defined by the requests of the Client, by the time and budgetary constraints imposed by the Client, and by the availability of access to the Subject Site.

SWE derived the data in this report primarily from research, visual inspections, examination of available records, interviews with individuals with information about the site, and if requested, limited sample collection and analysis made on the dates indicated. In preparing this report, SWE has relied upon, and presumed accurate, certain information provided by government authorities, the Client and others identified herein. Except as otherwise stated in the report, SWE has not attempted to verify the accuracy or completeness of any such information.

Limitations also apply to analytical methods used in the identification of substances [refer to examples a), b) and c) below]. These limitations may be due to non-homogenous material being sampled (i.e. the sample to be analysed may not be representative), low concentrations, the presence of ‘masking’ agents and the restrictions of the approved analytical technique. As such, non-statistically significant sampling results can only be interpreted as ‘indicative’ and not used for quantitative assessments.

a). Due to the very low concentration of asbestos fibres and the non-homogenous matrix of vinyl floor tiles, false negative results may be obtained. Therefore the accuracy of all results cannot be guaranteed.

b). Notably, with some asbestos containing bulk material it can be very difficult, or impossible to detect the presence of asbestos using the polarised light microscopy analytical method, even after ashing or disintegration of samples. This is due to the low grade or small length or diameter of asbestos fibres present in the material, or attributed to the fact that, very fine fibres have been distributed individually throughout the materials.

c). The analysis of many asbestos products used as a component of insulation materials, may be compromised in instances where the material has been heat affected, as heat may alter the morphology of the fibrous material.

No warranty, undertaking, or guarantee, whether expressed or implied, is made with respect to the data reported or to the findings, observation, conclusions and recommendations expressed in this report. Furthermore, such data, findings, observations, conclusions and recommendations are based solely upon the existence at the time of the investigation. The passage of time, manifestation of latent conditions or impacts of future events (e.g. changes in legislation, scientific knowledge, land uses, etc) may require further investigation at the site with subsequent data analysis and re-evaluation of the findings, observation, conclusions and recommendations expressed in this report.

This report has been prepared on behalf of and for the exclusive use of the Client, and is subject to and issued in connection with the provisions of the agreement between SWE and the Client. SWE accepts no liability or responsibility whatsoever and expressly disclaims any responsibility for or in respect of any use of or reliance upon this report by any third party or parties.

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APPENDIX A HAZARDOUS MATERIALS REGISTER

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Sample No.

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Actions/Comments

Asbestos Containing Materials

15/Ext/A01 CH 1 Putty to Windows Building 15, level 1 exterior; putty to windows on north-western side. 1 1 2 2 3 12 L 8 x

windows

Label and maintain in current condition. Review

condition of asbestos material by December 2019. Remove prior to

refurbishment or demolition.

Same as 15/Ext/A01 CH 2 Putty to Windows Building 15, level 1 exterior; putty to windows

between staff entryway and northern corner. 1 1 2 2 3 12 L 6 x windows

Label and maintain in current condition. Review

condition of asbestos material by December 2019. Remove prior to

refurbishment or demolition.

15/Ext/A02 CH 3 Putty to Windows Building 15, level 1 exterior; putty to windows between staff entryway and caged area. 1 1 2 2 3 12 L 5 x

windows

Label and maintain in current condition. Review

condition of asbestos material by December 2019. Remove prior to

refurbishment or demolition.

Same as 15/Ext/A02 CH 4 Putty to Windows Building 15, level 2 exterior; putty to small

windows on all sides. 1 1 2 2 3 12 L Through-out

Label and maintain in current condition. Review

condition of asbestos material by December 2019. Remove prior to

refurbishment or demolition.

15/Ext/A03 CH 5 Putty to windows Building 15, level 2-4 exterior; putty to large windows. 1 1 2 2 3 12 L Through-

out

Label and maintain in current condition. Review

condition of asbestos material by December 2019. Remove prior to

refurbishment or demolition.

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Sample No.

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15/Ext/A04 CH 6 Grey Mastic Building 15, level 2-4 exterior; mastic joining windows to brick work. 1 1 2 2 3 12 L Through-

out

Label and maintain in current condition. Review

condition of asbestos material by December 2019. Remove prior to

refurbishment or demolition.

Visual Observation

Presumed to contain Asbestos

7 Fire Door Core Building 15, throughout; all fire doors without a

manufacturing date attached or with any manufacturing date prior to 2003.

1 1 1 1 1 1 L Through-out

Label and maintain in current condition. Review

condition of asbestos material by December 2019. Remove prior to

refurbishment or demolition.

15/1.14/A13 CH - "Zelemite" Electrical Mounting Board

Building 15, level 1, room 1.14; northern corner, electrical mounting board attached to wall. 1 2 2 2 2 16 L 1m2

Label and maintain in current condition. Review

condition of asbestos material by December 2019. Remove prior to

refurbishment or demolition.

Visual Observation

Presumed to contain Asbestos

- Presumed Asbestos Cement Panel

Building 15, level 1, room 1.34; electrical cupboard, switch board behind green casing. 1 1 1 1 1 1 L 1m2

Label and maintain in current condition. Review

condition of asbestos material by December 2019. Remove prior to

refurbishment or demolition.

Visual Observation

Presumed to contain Asbestos

- Presumed Asbestos Cement Panel

Building 15, level 1, room 1.18; presumed asbestos cement switch board behind green

casing. 1 1 1 1 1 1 L 1m2

Label and maintain in current condition. Review

condition of asbestos material by December 2019. Remove prior to

refurbishment or demolition.

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Sample No.

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Actions/Comments

15/4.01/A23 CH, AM, CR 8 Asbestos Cement

Sheet

Building 15, level 4, room 4.01; eastern corner, fire cupboard adjacent to room 4.03, ceiling

sheet. 1 2 2 2 2 16 L 1m2

Asbestos sheet is not painted. Seal asbestos sheet and label. Review

condition of asbestos material by December 2019. Remove prior to

refurbishment or demolition.

15/4.14A/A25 AM 9 Pipe Lagging Building 15, level 4, room 4.14A; lagging to pipes. 2 3 1 1 1 6 L Through-out

Note: This lagging was encapsulated within a

cloth layer and is labelled. Maintain in current condition. Review

condition of asbestos material by December 2015. Remove prior to

refurbishment or demolition.

Same as 15/4.14A/A25 AM - Pipe Lagging

Building 15, level 1, room 1.02, interior; north-eastern side of room, white cloth wrapped lagging

to pipes. 2 3 1 2 1 12 L Through-

out

Note: This lagging was encapsulated within a

cloth layer and is labelled. Maintain in current condition. Review

condition of asbestos material by December 2015. Remove prior to

refurbishment or demolition.

Same as 15/4.14A/A25 AM 10 Pipe Lagging Building 15, level 1, room 1.03; white cloth

wrapped lagging to pipes. 2 3 1 2 1 12 L Through-out

Note: This lagging was encapsulated within a

cloth layer and is labelled. Maintain in current condition. Review

condition of asbestos material by December 2015. Remove prior to

refurbishment or demolition.

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Sample No.

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15/Ext/A26 CH, AM - Asbestos Cement Sheet Building 15, level 4 exterior; eave lining. 1 1 1 2 1 2 L 50m2

Label and maintain in current condition. Review

condition of asbestos material by December 2019. Remove prior to

refurbishment or demolition.

15/Ext/A27 CH 11 Mastic Join Building 15, roof top, air conditioning cooling

tower area, mastic joins between concrete slabs to floor surface.

1 1 1 2 1 2 L <1m2

Label and maintain in current condition. Review

condition of asbestos material by December 2019. Remove prior to

refurbishment or demolition.

PCBs Containing Material

Visual Observation PCB 12

PCB Containing Capacitor to light

fitting - "AEE Thermoliner F/W"

Building 15, throughout; all light fittings with capacitors marked "AEE Thermoliner F/W" - - - - - - L Through-

out

Maintain in current condition. Remove prior

to refurbishment or demolition.

ODS Containing Materials

Visual Observation R22 13 Air Conditioning

Refrigerant Building 15, level 1 exterior; northern corner,

adjacent to sprinkler valve room. Daikin A/C unit. - - - - - - L 1 unit

Maintain in current condition. Remove prior

to refurbishment or demolition.

Visual Observation R22 14 Air Conditioning

Refrigerant

Building 15, roof top, air conditioning cooling tower area, air conditioning unit in eastern corner.

Daikin A/C unit. - - - - - - L 1 unit

Maintain in current condition. Remove prior

to refurbishment or demolition.

SMF Containing Materials

Visual Observation SMF - SMF Ceiling Tiles Building 15, level 1, room 1.09; staffroom, tiles to

the ceiling. - - - - - - L 30m2 Remove prior to refurbishment or

demolition.

Visual Observation SMF - SMF Ceiling Tiles Building 15, level 1, room 1.32; tiles to ceiling. - - - - - - L 30m2

Remove prior to refurbishment or

demolition.

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Sample No.

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Visual Observation SMF - SMF Ceiling Tiles Building 15, level 1, room 1.23; tiles to ceiling. - - - - - - L 10m2

Remove prior to refurbishment or

demolition.

Visual Observation SMF - SMF Ceiling Tiles Building 15, level 1, room 1.24; tiles to ceiling. - - - - - - L 10m2

Remove prior to refurbishment or

demolition.

Visual Observation SMF 15 SMF Insulation Building 15; insulation to pipes plant rooms

throughout. - - - - - - L Through-out

Remove prior to refurbishment or

demolition.

Visual Observation SMF - SMF Insulation Building 15; Insulation to pipes to risers

throughout. - - - - - - L Through-out

Remove prior to refurbishment or

demolition.

Visual Observation SMF 16 SMF Insulation Building 15, level 1, room 1.10; insulation behind

wall lining. - - - - - - L Through-out

Remove prior to refurbishment or

demolition.

Visual Observation SMF - SMF Ceiling Tiles Building 15, level 1, room 1.01; tiles to ceiling. - - - - - - L 5m2

Remove prior to refurbishment or

demolition.

Visual Observation SMF - SMF Ceiling Tiles Building 15, level 2, interior, tiles to ceiling

throughout. - - - - - - L Through-out

Remove prior to refurbishment or

demolition.

Visual Observation SMF - SMF Insulation Building 15, throughout; ducting to air-

conditioning to ceiling spaces throughout building. - - - - - - L Through-out

Remove prior to refurbishment or

demolition.

Visual Observation SMF - SMF Ceiling Tiles Building 15, level 3, interior, tiles to ceiling

throughout. - - - - - - L Through-out

Remove prior to refurbishment or

demolition.

Visual Observation SMF - SMF Ceiling Tiles Building 15, level 4, interior, tiles to ceiling

throughout. - - - - - - L Through-out

Remove prior to refurbishment or

demolition.

Visual Observation SMF - SMF Insulation Building 15, ceiling space interior, SMF insulation

(loose fill) beneath batts - - - - - - L Through-out

Remove prior to refurbishment or

demolition.

Visual Observation SMF - SMF Insulation Building 15, ceiling space interior, SMF insulation

(Batts) throughout - - - - - - L Through-out

Remove prior to refurbishment or

demolition.

Hazardous Materials Survey & Register

C100710-A-R01 Bld 15 - Hazardous Materials Survey Register Report 8

Sample No.

Res

ults

Phot

o ID

Description Location

Asb

esto

s Ty

pe

Con

ditio

n

Acc

essi

bilit

y

Airb

orne

Po

tent

ial

Expo

sure

Po

tent

ial

Ris

k Sc

ore

Act

ion

Prio

rity

Qua

ntity

(m,

m2,

m3)

Actions/Comments

No Asbestos Detected

15/Ext/A05 NAD - Fibre Cement Panels

Building 15, level 2, exterior; north-western side, panels around windows. - - - - - - - 2m2 No action required.

15/Ext/A06 NAD - Fibre Cement Panels

Building 15, level 2, exterior; south-eastern side, panels around windows. - - - - - - - 1m2 No action required.

15/Ext/A07 NAD - Fire Rated Ceiling Coating

Building 15, level 2, exterior; southern corner of building, ceiling lining. - - - - - - - 40m2 No action required.

15/Ext/A08 NAD - Fibre Cement Sheet Building 15, level 2, exterior; decorative panels to front of building. - - - - - - - 500m2 No action required.

15/1.13/A09 NAD - Pink Vinyl Floor Tiles Building 15, level 1, room 1.13, floor covering. - - - - - - - 25m2 No action required.

15/1.15/A10 NAD - Green Vinyl Tiles Building 15, level 1, room 1.15, interior; tiles to floor. - - - - - - - 40m2 No action required.

15/1.25/A11 NAD - Fibre Cement Sheet Building 15, level 1, room 1.25, wall sheets - - - - - - - 25m2 No action required.

15/1.08/A12 NAD - Gasket Building 15, level 1, room 1.08, locked cupboard, gaskets to pipes. - - - - - - - 3 Units No action required.

15/1.18/A14 NAD - Mastic Join Building 15, level 1, room 1.18; mastic to air handling unit casing joins. - - - - - - - Through-

out No action required.

15/1.10/A15 NAD - Gasket Building 15, level 1, room 1.10, gaskets to green pipework. - - - - - - - Through-

out No action required.

15/2.10/A16 NAD - Green Vinyl Tiles Building 15, level 2, room 2.10; tiles to floor. - - - - - - -

Various locations Through-out level

No action required.

15/2.15/A17 NAD - Fire Rated Ceiling Coating Building 15, level 2, stairwells, ceiling coating. - - - - - - - Through-

out No action required.

15/2.16/A18 NAD - Fibre Cement Sheet Building 15, level 2, room 2.16, walls behind tiles. - - - - - - - 20m2 No action required.

15/Int/A19 NAD - Putty to Windows Building 15, level 2; around windows. - - - - - - - Through-out No action required.

15/3.16/A20 NAD - Green Vinyl Tiles Building 15, level 3, room 3.16; tiles to floor. - - - - - - - Through-out No action required.

Hazardous Materials Survey & Register

C100710-A-R01 Bld 15 - Hazardous Materials Survey Register Report 9

Sample No.

Res

ults

Phot

o ID

Description Location

Asb

esto

s Ty

pe

Con

ditio

n

Acc

essi

bilit

y

Airb

orne

Po

tent

ial

Expo

sure

Po

tent

ial

Ris

k Sc

ore

Act

ion

Prio

rity

Qua

ntity

(m,

m2,

m3)

Actions/Comments

15/3.08/A21 NAD - Fibre Cement Sheet Building 15, level 3, room 3.08, walls behind tiles. - - - - - - - 20m2 No action required.

15/Int/A22 NAD - Fire Rated Ceiling Coating Building 15, level 3, stairwells, ceiling coating. - - - - - - - Through-

out No action required.

15/4.15/A24 NAD - Green Vinyl Tiles Building 15, level 4, room 4.15; tiles to floor. - - - - - - - Through-out No action required.

No Lead Detected

15/Int/Pb1 (C100710/Pb1) 0.09% - Red/Grey Paint

System Building 15, interior; structural steal beams. - - - - - - - Through-out No action required.

15/Int/Pb2 (C100710/Pb2) 0.10% - Red Paint System Building 15, Ceiling space interior; paint to water

pipe system. - - - - - - - Through-out No action required.

15/1.10/Pb3 (C100710/Pb3) 0.20% - Grey Paint System Building 15, level 1, room 1.10 exterior; paint to

door frame. - - - - - - - 2m2 No action required.

No Access Areas The following areas were not accessible at the time of the inspection:

Roof top (height and safety restrictions).

Hazardous Materials Survey & Register

C100710-A-R01 Bld 15 - Hazardous Materials Survey Register Report 10

APPENDIX B PHOTOGRAPHS

Hazardous Materials Survey & Register

C100710-A-R01 Bld 15 - Hazardous Materials Survey Register Report 11

Photograph 1: Exterior, level 1, asbestos containing putty to

windows on north-western side.

Photograph 2: Exterior, level 1, asbestos containing putty to

windows between staff entryway and northern corner.

Photograph 3: Exterior, level 1, asbestos containing putty to

windows between staff entryway and caged area.

Photograph 4: Exterior, level 2, asbestos containing putty to smaller

windows on all sides.

Hazardous Materials Survey & Register

C100710-A-R01 Bld 15 - Hazardous Materials Survey Register Report 12

Photograph 5: Levels 2-4, exterior, asbestos containing putty to large windows.

Photograph 6: levels 2-4, exterior, asbestos containing mastic joining large windows to wall.

Photograph 7: Interior, fire doors throughout, presumed asbestos

containing core.

Photograph 8: Level 4 interior, room 4.01, fire hose cabinet, asbestos cement ceiling lining.

Hazardous Materials Survey & Register

C100710-A-R01 Bld 15 - Hazardous Materials Survey Register Report 13

Photograph 9: Level 4 interior, room 4.14a, asbestos containing lagging to pipes.

Photograph 10: Level 1 interior, room 1.03, asbestos containing lagging to pipes.

Photograph 11: Roof, air conditioning cooling tower, asbestos

containing mastic join between concrete slabs.

Photograph 12: Level 1, room 1.03, PCB containing capacitor to light fitting.

Hazardous Materials Survey & Register

C100710-A-R01 Bld 15 - Hazardous Materials Survey Register Report 14

Photograph 13: Level 1, exterior, ODS refrigerant (R22) containing air conditioning unit to northern corner.

Photograph 14: Roof, ODS refrigerant (R22) containing air conditioning unit to tower.

Photograph 15: Throughout, SMF insulation to pipe in plant rooms.

Photograph 16: Level 1, room 1.10, SMF insulation behind wall lining.

Hazardous Materials Survey & Register

C100710-A-R01 Bld 15 - Hazardous Materials Survey Register Report 15

APPENDIX C SITE PLANS

Hazardous Materials Survey & Register

C100710-A-R01 Bld 15 - Hazardous Materials Survey Register Report 16

Figure 1: marked site plans for building 15, level 1.

A01 – Putty to windows. A02 – Putty to windows.

Visual observation – Presumed asbestos core to fire doors older than 2003 or undated.

A13 – Asbestos containing electrical mounting board.

A25 – Asbestos lagging to pipework within room 1.02 and 1.03. Asbestos lagged pipes are labelled with warning stickers.

Visual Observation– Presumed asbestos containing electrical mounting board behind green covering.

Hazardous Materials Survey & Register

C100710-A-R01 Bld 15 - Hazardous Materials Survey Register Report 17

Figure 2: marked site plans for building 15, level 2.

A02 – asbestos containing putty to smaller windows.

A02 – asbestos containing putty to smaller windows.

A03 and A04 – asbestos containing putty to larger windows and mastic to brickwork between larger windows.

Hazardous Materials Survey & Register

C100710-A-R01 Bld 15 - Hazardous Materials Survey Register Report 18

Figure 3: marked site plans for building 15, level 3.

A03 – Asbestos containing putty to windows on all sides.

A04 – Asbestos containing mastic to joins between windows and brickwork.

Hazardous Materials Survey & Register

C100710-A-R01 Bld 15 - Hazardous Materials Survey Register Report 19

Figure 4: marked site plans for building 15, level 4.

A03 – Asbestos containing putty to windows on all sides.

A04 – Asbestos containing mastic to joins between windows and brickwork.

A25 – Asbestos lagging to pipework within riser in cleaner’s cupboard.

A23 – Asbestos cement ceiling lining to fire hose reel cupboard.

Hazardous Materials Survey & Register

C100710-A-R01 Bld 15 - Hazardous Materials Survey Register Report 20

APPENDIX D

HAZARDOUS MATERIALS MAINTENANCE LOG

Hazardous Materials Survey & Register

HAZARDOUS MATERIALS MAINTENANCE LOG

The following log should be maintained by the responsible person. It should contain information relating to the on-going maintenance or control measures associated with ACM including removal, remedial works, repairs, inspection, monitoring and clearance details etc.

Site: Building 15, ANU, Acton ACT.

Date Scope / Location Carried out by Result/Comments Entered by

01/12/14 Hazardous Materials Survey & Register

Kieran Shields – Safe Work & Environments

Hazardous Materials Survey & Register produced and delivered

Kieran Shields - Safe Work Environments Pty Ltd

12/06/2018 -

22/06/2018

Asbestos Labelling Jordan Curbishley – Robson Environmental

Labelled according to ANU guidelines Jordan Curbishley – Robson Environmental

C100710-A-R01 Bld 15 - Hazardous Materials Survey Register Report 21

Revision No:

R 00

Hazardous Materials Survey & Register

APPENDIX E

CERTIFICATE/S OF ANALYSIS

Revision No:

R 00

Hazardous Materials Survey & Register

23 December 2014 Attention: Michael Wright Company: Australian National University Fax/email: [email protected] Address: Level 3, Anthony Low Building #124, Eggleston Road, ACTON, ACT, 2601 SWE Reference: C100710A Client Reference: Building 15, ANU, Acton ACT Date of Receipt: 4 December 2014 NATA Accreditation No: 17092 Asbestos Identification This report presents the results of 27 samples, received at SWE office in Concord on 4 December 2014 for analysis for asbestos.

1. Introduction: Twenty-seven samples received were examined and analysed as received for the presence of asbestos.

2. Methods: The samples were examined under a Stereo Microscope and selected fibres were analysed by Polarized light Microscopy in conjunction with Dispersion Staining.

3. Results:

SWE Ref. DATE ANALYSED SAMPLE DESCRIPTION DIMENSIONS

(mm) ASBESTOS DETECTED

C100710A/A01 23/12/2014 Window Putty N/A Chrysotile Asbestos Detected C100710A/A02 23/12/2014 Window Putty N/A Chrysotile Asbestos Detected C100710A/A03 23/12/2014 Window Putty N/A Chrysotile Asbestos Detected C100710A/A04 23/12/2014 Mastic N/A Chrysotile Asbestos Detected

C100710A/A05 23/12/2014 Fibre Cement Sheet N/A No Asbestos Detected

Organic Fibres Detected

C100710A/A06 23/12/2014 Fibre Cement Sheet N/A No Asbestos Detected Organic Fibres Detected

C100710A/A07 23/12/2014 Fire Rated Ceiling Coating N/A No Asbestos Detected

C100710A/A08 23/12/2014 Fibre Cement Sheet N/A No Asbestos Detected

Organic Fibres Detected

C100710A/A09 23/12/2014 Vinyl Floor Tile (Pink) & Adhesive N/A No Asbestos Detected

Organic Fibres Detected

C100710A/A10 23/12/2014 Vinyl Floor Tile (Green) & Adhesive N/A No Asbestos Detected

C100710A/A11 23/12/2014 Fibre Cement Sheet N/A No Asbestos Detected

Organic Fibres Detected

C100710A/A12 23/12/2014 Gasket N/A No Asbestos Detected Organic Fibres Detected

C100710A/A13 23/12/2014 “Zelemite” N/A Chrysotile Asbestos Detected C100710A/A14 23/12/2014 Mastic N/A No Asbestos Detected

C100710A/A15 23/12/2014 Gasket N/A No Asbestos Detected Organic Fibres Detected

C100710A/A16 23/12/2014 Vinyl Floor Tile (Green) & Adhesive N/A No Asbestos Detected

C100710A/A17 23/12/2014 Fire Rated Ceiling Coating N/A No Asbestos Detected

C100710A/A18 23/12/2014 Fibre Cement Sheet N/A No Asbestos Detected

Organic Fibres Detected

C100710A/A19 23/12/2014 Window Putty N/A No Asbestos Detected

Revision No:

R 00

Hazardous Materials Survey & Register

SWE Ref. DATE ANALYSED SAMPLE DESCRIPTION DIMENSIONS

(mm) ASBESTOS DETECTED

C100710A/A20 23/12/2014 Vinyl Floor Tile (Green) N/A No Asbestos Detected

23/12/2014 Adhesive N/A No Asbestos Detected Organic Fibres Detected

C100710A/A21 23/12/2014 Fibre Cement Sheet N/A No Asbestos Detected

Organic Fibres Detected

C100710A/A22 23/12/2014 Fire Rated Ceiling Coating N/A No Asbestos Detected

C100710A/A23 23/12/2014 Fibre Cement Sheet N/A Chrysotile Asbestos Detected

Amosite Asbestos Detected Crocidolite Asbestos Detected

C100710A/A24 23/12/2014 Vinyl Floor Tile (Green) & Adhesive N/A

No Asbestos Detected Organic Fibres Detected

C100710A/A25 23/12/2014 Friable Lagging N/A Amosite Asbestos Detected

C100710A/A26 23/12/2014 Fibre Cement Sheet N/A Chrysotile Asbestos Detected Amosite Asbestos Detected

C100710A/A27 23/12/2014 Mastic N/A Chrysotile Asbestos Detected Methodology: Qualitative identification of asbestos type fibres in bulk using Polarised Light Microscope carried out in accordance with AS4964-2004 and SWE’s In-House Method 3 – Fibre Identification. The collection of the sampling is not covered under the below NATA Accreditation Scope. NATA Accreditation Number: 17092 NATA Accreditation Scope: 7.82.31 – Asbestos Fibre Identification 7.84.31 – Asbestos Analysed and reported by

Rune Knoph Approved Identifier/Signatory

The results of the tests, calibrations and/or measurements in this document are traceable to Australian/national standards. Accredited for compliance with ISO/IEC 17025.

Revision No:

R 00

Hazardous Materials Survey & Register

Client:

Safe Work & Environments 35/103 Majors Bay Rd Concord NSW 2137

CERTIFICATE OF ANALYSIS 120883

Attention: Luke Nuttall Sample log in details:

Your Reference: C100310, ANU No. of samples: Date samples received / completed instructions received

27 Paints 12/12/14

/

12/12/14

Analysis Details:

Please refer to the following pages for results, methodology summary and quality control data. Samples were analysed as received from the client. Results relate specifically to the samples as received. Results are reported on a dry weight basis for solids and on an as received basis for other matrices. Please refer to the last page of this report for any comments relating to the results.

Report Details:

Date results requested by: / Issue Date: 19/12/14 / 19/12/14 Date of Preliminary Report: Not Issued NATA accreditation number 2901. This document shall not be reproduced except in full. Accredited for compliance with ISO/IEC 17025. Tests not covered by NATA are denoted with *.

Results Approved By

Envirolab Reference: 120883

Page 1 of 7

Client Reference: C100310, ANU

Envirolab Reference: Revision No:

120883 R 00

Page 2 of 7

Lead in Paint

UNITS

120883-1

120883-2

120883-3

120883-4

120883-5 Our Reference: Your Reference ------------- C100710E/Pb C100710D/Pb C100710D/Pb C100710D/Pb C100710M/Pb

01 01 02 03 01 Date Sampled ------------ 4/12/2014 4/12/2014 4/12/2014 4/12/2014 9/12/2014

Type of sample Paint Paint Paint Paint Paint

Date prepared - 17/12/2014 17/12/2014 17/12/2014 17/12/2014 17/12/2014

Date analysed - 17/12/2014 17/12/2014 17/12/2014 17/12/2014 17/12/2014

Lead in paint %w/w <0.05 0.68 6.3 0.2 8.7

Lead in Paint

UNITS

120883-6

120883-7

120883-8

120883-9

120883-10 Our Reference: Your Reference ------------- C100710M/Pb C100710M/Pb C100710M/Pb C100710N/Pb C100710N/Pb

02 03 04 01 02 Date Sampled ------------ 9/12/2014 9/12/2014 9/12/2014 9/12/2014 9/12/2014

Type of sample Paint Paint Paint Paint Paint

Date prepared - 17/12/2014 17/12/2014 17/12/2014 17/12/2014 17/12/2014

Date analysed - 17/12/2014 17/12/2014 17/12/2014 17/12/2014 17/12/2014

Lead in paint %w/w 1.0 7.3 21 0.1 6.5

Lead in Paint

UNITS

120883-11

120883-12

120883-13

120883-14

120883-15 Our Reference: Your Reference ------------- C100710N/Pb C100710G/Pb C100710G/Pb C100710G/Pb C100710J/Pb

03 01 02 03 01 Date Sampled ------------ 9/12/2014 5/12/2014 5/12/2014 5/12/2014 9/12/2014

Type of sample Paint Paint Paint Paint Paint

Date prepared - 17/12/2014 17/12/2014 17/12/2014 17/12/2014 17/12/2014

Date analysed - 17/12/2014 17/12/2014 17/12/2014 17/12/2014 17/12/2014

Lead in paint %w/w <0.05 0.4 0.59 0.2 2.8

Lead in Paint

UNITS

120883-16

120883-17

120883-18

120883-19

120883-20 Our Reference: Your Reference ------------- C100710J/Pb C100710J/Pb C100710J/Pb C100710J/Pb C100710O/Pb

02 03 04 05 01 Date Sampled ------------ 9/12/2014 9/12/2014 9/12/2014 9/12/2014 9/12/2014

Type of sample Paint Paint Paint Paint Paint

Date prepared - 17/12/2014 17/12/2014 17/12/2014 17/12/2014 17/12/2014

Date analysed - 17/12/2014 17/12/2014 17/12/2014 17/12/2014 17/12/2014

Lead in paint %w/w 5.4 <0.05 0.1 0.82 10

Lead in Paint

UNITS

120883-21

120883-22

120883-23

120883-24

120883-25 Our Reference: Your Reference ------------- C100710O/Pb C100710O/Pb C100710 C100710 C100710Z/Pb

02 03 (75G)/Pb01 (75G)/Pb02 01 Date Sampled ------------ 9/12/2014 9/12/2014 11/12/2014 11/12/2014 10/12/2014

Type of sample Paint Paint Paint Paint Paint

Date prepared - 17/12/2014 17/12/2014 17/12/2014 17/12/2014 17/12/2014

Date analysed - 17/12/2014 17/12/2014 17/12/2014 17/12/2014 17/12/2014

Lead in paint %w/w 3.1 1.4 0.52 0.1 1.9

Client Reference: C100310, ANU

Envirolab Reference: Revision No:

120883 R 00

Page 3 of 7

Lead in Paint

UNITS

120883-26

120883-27 Our Reference: Your Reference ------------- C100710Z/Pb C100710G/Pb

02 04 Date Sampled ------------ 10/12/2014 10/12/2014

Type of sample Paint Paint

Date prepared - 17/12/2014 17/12/2014

Date analysed - 17/12/2014 17/12/2014

Lead in paint %w/w <0.05 8.3

Client Reference: C100310, ANU

Envirolab Reference: Revision No:

120883 R 00

Page 4 of 7

MethodID Methodology Summary

Metals-004 Digestion of Paint chips/scrapings/liquids for Metals determination by ICP-AES/MS and or CV/AAS.

Client Reference: C100310, ANU

Envirolab Reference: Revision No:

120883 R 00

Page 5 of 7

QUALITYCONTROL

Lead in Paint

UNITS PQL METHOD Blank Duplicate Sm#

Duplicate results

Base ll Duplicate ll %RPD

Spike Sm# Spike % Recovery

Date prepared

Date analysed

Lead in paint

-

-

%w/w

0.05

Metals-004

17/12/2 014

17/12/2 014

<0.05

120883-1

120883-1

120883-1

17/12/2014 || 17/12/2014

17/12/2014 || 17/12/2014

<0.05 || <0.05

LCS-1

LCS-1

LCS-1

17/12/2014

17/12/2014

103%

QUALITYCONTROL Lead in Paint

UNITS Dup. Sm# Duplicate Base + Duplicate + %RPD

Spike Sm# Spike % Recovery

Date prepared

Date analysed

Lead in paint

-

-

%w/w

120883-7

120883-7

120883-7

17/12/2014 || 17/12/2014

17/12/2014 || 17/12/2014

7.3 || 6.7 || RPD: 9

LCS-2

LCS-2

LCS-2

17/12/2014

17/12/2014

104%

QUALITYCONTROL Lead in Paint

UNITS Dup. Sm# Duplicate Base + Duplicate + %RPD

Date prepared

Date analysed

Lead in paint

-

-

%w/w

120883-22

120883-22

120883-22

17/12/2014 || 17/12/2014

17/12/2014 || 17/12/2014

1.4 || 1.5 || RPD: 7

Client Reference: C100310, ANU

Envirolab Reference: Revision No:

120883 R 00

Page 6 of 7

Report Comments:

Asbestos ID was analysed by Approved Identifier: Not applicable for this job Asbestos ID was authorised by Approved Signatory: Not applicable for this job

INS: Insufficient sample for this test PQL: Practical Quantitation Limit NT: Not tested NA: Test not required RPD: Relative Percent Difference NA: Test not required <: Less than >: Greater than LCS: Laboratory Control Sample

Client Reference: C100310, ANU

Envirolab Reference: Revision No:

120883 R 00

Page 7 of 7

Quality Control Definitions

Blank: This is the component of the analytical signal which is not derived from the sample but from reagents, glassware etc, can be determined by processing solvents and reagents in exactly the same manner as for samples. Duplicate : This is the complete duplicate analysis of a sample from the process batch. If possible, the sample selected should be one where the analyte concentration is easily measurable. Matrix Spike : A portion of the sample is spiked with a known concentration of target analyte. The purpose of the matrix spike is to monitor the performance of the analytical method used and to determine whether matrix interferences exist. LCS (Laboratory Control Sample) : This comprises either a standard reference material or a control matrix (such as a blank sand or water) fortified with analytes representative of the analyte class. It is simply a check sample. Surrogate Spike: Surrogates are known additions to each sample, blank, matrix spike and LCS in a batch, of compounds which are similar to the analyte of interest, however are not expected to be found in real samples.

Laboratory Acceptance Criteria

Duplicate sample and matrix spike recoveries may not be reported on smaller jobs, however, were analysed at a frequency to meet or exceed NEPM requirements. All samples are tested in batches of 20. The duplicate sample RPD and matrix spike recoveries for the batch were within the laboratory acceptance criteria. Filters, swabs, wipes, tubes and badges will not have duplicate data as the whole sample is generally extracted during sample extraction. Spikes for Physical and Aggregate Tests are not applicable. For VOCs in water samples, three vials are required for duplicate or spike analysis.

Duplicates: <5xPQL - any RPD is acceptable; >5xPQL - 0-50% RPD is acceptable. Matrix Spikes, LCS and Surrogate recoveries: Generally 70-130% for inorganics/metals; 60-140% for organics and 10-140% for SVOC and speciated phenols is acceptable. In circumstances where no duplicate and/or sample spike has been reported at 1 in 10 and/or 1 in 20 samples respectively, the sample volume submitted was insufficient in order to satisfy laboratory QA/QC protocols. When samples are received where certain analytes are outside of recommended technical holding times (THTs), the analysis has proceeded. Where analytes are on the verge of breaching THTs, every effort will be made to analyse within the THT or as soon as practicable.

Client Reference: C100310, ANU

Envirolab Reference: Revision No:

120883 R 00

Page 8 of 7