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Environmental Audit Report Site of Proposed Marine & Freshwater Resources Institute, Queenscliff

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Environmental Audit Report Site of Proposed Marine & Freshwater Resources Institute, Queenscliff INFORMATION REGARDING ENVIRONMENTAL AUDIT REPORTS August 2007 VICTORIA'S AUDIT SYSTEM AUDIT REPORT CURRENCY An environmental audit system has operated in Audit reports are based on the conditions encountered Victoria since 1989. The Environmenf Profecfion Acf and information reviewed at the time of preparation 1970 (the Act) provides for the appointment by the and do not represent any changes that may have Environment Protection Authority (EPA Victoria) of occurred since the date of completion. As it is not environmental auditors and the conduct of possible for an audit to present all data that could be independent, high quality and rigorous environmental of interest to all readers, consideration should be audits. made to any appendices or referenced documentation An environmental audit is an assessment of the for further information. condition of the environment, or the nature and extent When information regarding the condition of a site of harm (or risk of harm) posed by an industrial changes from that at the time an audit report is process or activity, waste, substance or noise. issued, or where an administrative or computation Environmental audit reports are prepared by EPA- error is identified, environmental audit reports, appointed environmental auditors who are highly certificates and statements may be withdrawn or qualified and skilled individuals. amended by an environmental auditor. Users are Under the Act, the function of an environmental advised to check EPA's website to ensure the currency auditor is to conduct environmental audits and of the audit document. prepare environmental audit reports. Where an environmental audit is conducted to determine the PDF SEARCHABILITY AND PRINTING condition of a site or its suitability for certain uses, an environmental auditor may issue either a certificate or EPA Victoria can only certify the accuracy and statement of environmental audit. correctness of the audit report and appendices as presented in the hardcopy format. EPA is not A certificate indicates that the auditor is of the opinion responsible for any issues that arise due to problems that the site is suitable for any beneficial use defined with PDF files or printing. in the Act, whilst a statement indicates that there is some restriction on the use of the site. Except where PDF normal format is specified, PDF files are scanned and optical character recognised by Any individual or organisation may engage appointed machine only. Accordingly, while the images are environmental auditors, who generally operate within consistent with the scanned original, the searchable the environmental consulting sector, to undertake hidden text may contain uncorrected recognition environmental audits. The EPA administers the errors that can reduce search reliability. Therefore, environmental audit system and ensures its ongoing keyword searches undertaken within the document integrity by assessing auditor applications and may not retrieve all references to the queried text. ensuring audits are independent and conducted with regard to guidelines issued by EPA. This PDF has been created using the Adobe-approved method for generating Print Optimised Output. To assure proper results, proofs must be printed, rather AUDIT FILES STRUCTURE than viewed on the screen. Environmental audit reports are stored digitally by This PDF is compatible with Adobe Acrobat Reader EPA in three parts: the audit report (part A), report Version 4.0 or any later version which is downloadable appendices (part B) and, where applicable, the free from Adobe's Website, www.adobe.com. certificate or statement of environmental audit and an executive summary (part C). A report may be in colour FURTHER I N FORMATION and black-and-white formats. Generally, only black- and-white documents are text searchable. For more information on Victoria's environmental Report executive summaries, findings and audit system, visit EPA's website or contact EPA's recommendations should be read and relied upon only Environmental Audit Unit. in the context of the document as a whole, including Web: www.epa.vic.clov.au/envaudit any appendices and, where applicable, any certificate Email: [email protected] or statement of environmental audit. Environmental Audit Report Site of Proposed Marine & Freshwater Resources Institute, Queenscliff Prepred. for Atkinson Project Management Pty Ltd on behalf of the Victorian Department of Natural Resources & Environment 28 August 2000 URS Australia Pty Ltd ACN 000-69 1-690 URS House, 658 Church Street Melbourne VIC 3121, Australia Tel: +6 1 (3) 9279 2888 Fax: +6 1 (3) 9279 2850 Volume One - Report Contents - ~~ 1 1.1 Background 1-1 1.2 Purpose of Report 1-1 1.3 Parties Involved 1-1 1.4 Phases of the Audit 1-2 2 3 4 5. 5.1 Site Location 5-1 5.2 Land Description 5-1 5.2.1 On-Site Activities and Uses 5-1 5.2.2 Neighbouring Land Uses 5-1 5.3 Geology and Hydrogeology 5-2 5.4 Site Characteristics 5-3 5.4.1 Topography, Vegetation, Drainage and Natural Watercourses 5-3 5.5 Site History 5-4 5.5.1 Previous Land Uses 5-4 5.5.2 Raw Materials and Products Handled and Stored 5-4 5.5.3 Typical Operations of the Landfill and Municipal Depot 5-5 5.6 Visual Inspection 5-5 6 6.1 Environmental Policy Framework and Environmental Values 6-1 6.2 National and International Agreements 6-1 6.3 State Environmental Planning Policy Framework 6-2 6.4 Recreational Values 6-5 7 Environmental Values and Beneficial Uses of Land .......................... 7-1 7.1 Assessment of Beneficial Uses 7-1 7.2 Previous Beneficial Uses 7-1 7.3 Proposed or Possible Beneficial Uses 7-2 7.4 Relevant Elements 7-2 8 8.1 On-Site Sources 8-1 8.2 Off-Site Sources 8-1 8.3 Contaminants of Concern - 8-1 i -uRs Contents 9 9.1 Purpose of Guidelines Used for Assessment 9-1 9.2 ANZECC Assessment Guidelines 9-1 9.2.1 Environmental Investigation Criteria 9-1 9.2.2 Health investigation levels 9-2 9.3 NEHF Assessment Guidelines 9-2 9.4 Status of Groundwater in an Audit 9-3 9.5 Groundwater Assessment Guidelines 9-3 9.6 Other Guidelines Adopted by Auditor 9-3 10 10.1 Soil 10-1 10.1.I Soil Contamination 10-1 10. i .2 Aesthetic Qualities of Soil 10.1.3 Acid Sulphate Soils 10-2 4 10.2 Groundwater 10-2 10.3 Volatile Organic Compounds and Landfill gas 10-4 10.4 Waters of Swan bay 10-5 10.5 Quality of Site Assessment Data 10-6 10.5.1 Summary Findings of Auditor’s Assessment of Data Quality 10-6 10.5.2 Laboratories Used by Site Assessor 10-6 10.5.3 Reliability of Analytical Methods 10-6 10.5.4 Analytical Data Validation 10-7 10.5.5 Evaluation of Data QNQC 10-8 10.5.6 Sampling Spatial Density and Analytical Density 10-10 11 11.1 Soil 11-1 11.2 Landfill Leachate and Groundwater 11-1 11.3 Contaminants Encountered in Groundwater 11-2 11.4 Groundwater Quality and Beneficial Uses 11.5 Fate of Contaminated Groundwater 11-6 11.6 Auditor’s Assessment of Adequacy of Site Assessment 11-6 12 12.1 Preliminary Assessment of Risks 12-1 12.1.1 Potential On-site Health and Ecological Risks 12-1 12.1.2 Landfill gas risks 12-2 12.1.3 Potential Aggressive Ground Conditions for Footing and Foundations 12-2 12.1.4 Potential Off-site Risk Issues 12-3 12.2 Uncertainties and Data Gaps 12-4 12.3 Preliminary Review of Groundwater Remediation Options 12-6 12.4 Hydrogeological Review 12-7 12.4.1 Objectives and scope 12-7 12.4.2 Review of previous groundwater investigations 12-7 12.4.3 Refined hydrogeological conceptual model - 12-8 XX7-AUG-00 .. 11 -uIps Contents 13 13.1 Groundwater Management 13-1 13.2 Documented Environmental Strategy 13-3 14 14.1 Findings of Audit 14-1 14.2 Statement of Environmental Audit 14-2 15 16 ~~ )C\27-AUG-00 ... 111 URS List of Tables, Figures, Plates & Appendices 4 Tables Table 1 Summary Results for Soil Analyses Table 2 Summary Results for Groundwater Analyses Table 3 Water Quality of Swan Bay, 1980/81 to 1983/84 Table 4 Summary of Groundwater and Swan Bay Water Quality Data Table 5 Estimated Contaminant Loads to Swan Bay for Full Width of Landfill Table 6 Estimated Contaminant Loads to Swan Bay for Site Only Figures Figure 1 Site Locality Plan Figure 2 MAFRI - Proposed Development Layout Figure 3 Site Layout, Extent of Landfill and Boundary of Audited Site Figure 4 Regional Geology Figure 5 Site Sampling Plan Figure 6 Bore Locations Figure 7 Hydrogeological Cross Section A-A’ Figure % Hydrogeological Cross Section B-B’ Plates Typical Photos of Site CD7-AUG-00 iv ~ ~~ List of Tables, Figures, Plates & Appendices Appendices Appendix A Licensed Survey Plan of Site Appendix B Environmental Site Assessment Background Study and Investigation Work Plan by Connolly Environmental Appendix C Environmental Site Assessment Report by Connolly Environmental Appendix D Quality Assurance / Quality Control (QNQC) Explanatory Notes Appendix E Auditor’s Assessment of Data Quality Appendix F Environmental Risk Assessment Report by Woodward-Clyde Appendix G Remedial System Design Report by Connolly Environmental Appendix H Auditor’s Site Inspection Notes Appendix I Hydrogeological Assessment Report by Lane Consulting Appendix J Correspondence From EPAV Appendix K Site Management Plan By Ove Amp CW-AUG-00 V URS SUMMARY INFORMATION ENVIRONMENTAL AUDIT (CONTAMINATED LAND) Name'and Address of Site: Queenscliff Waste Transfer Station and Municipal Depot Bellarine Highway, Queenscliff Vic 3225 Title Description: . Crown Allotments 62, 62A and 62B of Section 43, Parish of Paywit, County of Grant, depicted as Part A of on Survey Plan 98/03224, dated 51h August 1999.
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