FINAL REPORT Department of Defence Contamination Hazard Assessment Tool Guidance Document FINAL 17 August 2009 Environmental Resources Management Australia Level 3, Yarra Tower, World Trade Centre 1836 Siddely Street, Docklands, VIC 3005 Telephone +61 3 9696 8011 Facsimile +61 3 9696 8022 www.erm.com FINAL REPORT Department of Defence Contamination Hazard Assessment Tool Guidance Document FINAL 17 February 2016 Reference: 0093783RP03 For and on behalf of Environmental Resources Management Australia Approved by: Richard Wolfe ______________ Signed: _______________ Position: Partner _________________________ Date: 17 August 2009 _____________________ CONTENTS 1 INTRODUCTION 2 GENERAL FACILITY AND PROPERTY IDENTIFICATION 3 SOURCE 3.1 3.2 3.3 3.4 3.5 3.6 3.7 HISTORY OF USE OF THE FACILITY MANUFACTURING AND MAINTENANCE ACTIVITY CHEMICAL AND FUEL STORAGE TRAINING ACTIVITY WASTE MANAGEMENT OTHER INFRASTRUCTURE MAJOR INCIDENTS 4 PATHWAY 4.1 4.2 4.3 4.4 4.5 4.6 4.7 RAINFALL SOIL TOPOGRAPHY GROUNDWATER SURFACE WATER PATHWAY DISTANCE POLLUTION PREVENTION 5 RECEPTORS 5.1 5.2 5.3 ECOLOGICAL HUMANS REUSE 4 6 6 8 9 10 10 11 12 13 13 13 14 16 17 19 20 1 INTRODUCTION The purpose of this document is to provide guidance on the use of the Contamination Hazard Assessment Tool (CHAT). The CHAT has been developed to aid in prioritising the investigation of contamination across the Defence Estate, particularly where no prior investigations and formal risk assessment has been carried out. This guidance is based on a working draft prepared by the Department of Defence (Defence) in 2008 and has been developed by a Defence working group. The CHAT is designed to identify and rank potential whole-of-base contamination hazards associated with a Defence property or base (referred to as a ‘facility’). The exposure of humans and the environment to risk from contamination may be characteristized by a conceptual risk model (CSM), which identifies the sources of risk, the pathways for migration of contamination and the human and environmental receptors. The CHAT is composed of three components: source, pathway and receptor that are used to determine an overall hazard ranking (referred to as the Hazard Category) Contamination is caused by the release of chemicals and other hazardous substances and wastes into the environment above the natural levels. The source may be a current, or a historical activity, and will typically relate to the storage of fuels or chemicals, including explosives at the facility, or the use of fuels and chemicals for maintenance or training activities. A pathway is a physical characteristic of the land that determines how and to what extent the contamination will migrate from a source to a receptor. The transport of contamination by rainfall runoff is an example of a pathway. A receptor is a human or an ecosystem that may be impacted by exposure to the contaminant(s). A receptor may be a base resident or worker, or a marine or terrestrial ecosystem, at the facility or adjacent to the facility. The CHAT recognizes that the greatest contamination hazard exists at a facility where all three pollutant linkages (source-pathway-receptor) are present. For example, a facility which has a historically high level of industrial activity (source) and an existing pathway for migration of a release of a contaminant and is habitat for a sensitive Environment Protection and Biodiversity Act 1999 (EPBC Act) listed species (receptor) would rate higher than a facility with the same listed species but a historical low level of industrial activity. The CHAT has been developed in the form of a questionnaire (the Questionnaire). The questions address each of the three components: source, pathway receptor and the responses determine a Hazard Category. ENVIRONMENTAL RESOURCES MANAGEMENT AUSTRALIA 0093783RP01/REVISED DRAFT VERSION 5/6 FEBRUARY 2016 1 Each question is to be answered by yes, no or not known (pull down menu) on the Questionnaire. This document provides general guidance on the background to each set of question, as well as a more detailed explanation of terminology and information sources for some questions. The CHAT applies a rating (-2 to 3) for each question and the aggregate of ratings for each risk component of the source-pathway-receptor model is used to assign the Hazard Category. The result of the CHAT assessment for any facility is based on information available at the time of Questionnaire completion and is therefore based on existing conditions. When additional information becomes available, or a significant change is made to the nature of the operations at the facility, the CHAT should be reviewed to determine if the level of Hazard Category has changed. The Hazard Category should also be reviewed on a regular basis (say every 3-5 years) in situations where no Phase 1 or 2 environment assessment has been completed. ENVIRONMENTAL RESOURCES MANAGEMENT AUSTRALIA 0093783RP01/REVISED DRAFT VERSION 5/6 FEBRUARY 2016 2 2 GENERAL FACILITY AND PROPERTY IDENTIFICATION The section identifies the facility and its location. It also provides an opportunity to provide more detailed comments on the facilities historical and current uses and any additional information that will be useful to develop a property profile and assess contamination risks. This section is to be completed by typing answers directly into the right-hand side under Answers. ENVIRONMENTAL RESOURCES MANAGEMENT AUSTRALIA 0093783RP01/REVISED DRAFT VERSION 5/6 FEBRUARY 2016 3 3 SOURCE Contamination is caused by the release of chemicals and other hazardous substances and wastes into the environment above the natural levels. In this regard, the environment is considered to be the land, and the groundwater underlying the land, the air environment and surface waters, which include drains, dams, streams and the sea. A release may be the result of accepted historical practices, current practices, or accidents and failing infrastructure. Whatever the reason, the chance of contamination being present is increased by industrial activity involving the storage, transfer, use and disposal of chemicals or hazardous substances. The level of risk will also depend on the quantity of a release, which may occur as a one-off event or a long-term leak from infrastructure, and the nature of the chemical. Some chemicals will not be particularly mobile in the environment, whilst others may be particularly mobile and may therefore migrate over a long distance where the release is large. The Questionnaire is designed to support an assessment of these source characteristics. The questions relating to the source have been set out under the following sections: 3.1 history of use of the facility; chemical and fuel storage; training activity; manufacturing and maintenance activity; waste management; other infrastructure; and major Incidents HISTORY OF USE OF THE FACILITY The History of use of the facility is an indicator of the level of activity that has been undertaken on the facility and the frequency and timeframe of use. This indicator also relates to the length of time that Defence has operated/used the Facility/Property. Note that the questions in this section deal with the general nature of the site activities and further questions related to more detailed identification of sources from various activities is dealt with under other sections of the Questionnaire. ENVIRONMENTAL RESOURCES MANAGEMENT AUSTRALIA 0093783RP01/REVISED DRAFT VERSION 5/6 FEBRUARY 2016 4 Has The Facility/Property Been Used For Major Industrial-Style Activities For More Than 10 Years? A major industrial activity is considered to include the large scale manufacture of explosives or ordnance and aircraft or ship maintenance, including paint shops and engine repair and maintenance workshops. Such activities are typically associated with the storage or handling of large amounts of fuels, oils, solvents and other hazardous chemicals. This activity may have occurred in the past or may be a continuing operation. If these activities have been in operation for more than 10 years there is a likelihood of a significant release at the facility. Has The Facility/Property Been Used For Minor Industrial-Style Or Maintenance Activities? A minor activity, such as washing of vehicles, battery maintenance or gun maintenance is associated with the storage or handling of only minor amounts of fuels, oils, solvents and other hazardous chemicals and is likely to be associated with a minor release. Beryllium waste from gun maintenance is generally undertaken as a dry operation and, for the purpose of the CHAT, is considered to be a minor industrial activity. Has The Facility/Property Been Used As A Weapons Training Facility? A facility may be used solely for weapons training activity or may include a training activity; in either case this is important to the characteristics of the source of contamination. A weapons training activity will include weapons testing, chemical weapons testing ranges, grenade ranges and small arms firing ranges. Has The Property Remained Undeveloped? Major infrastructure, including sealed roads, services and buildings will not be present at an undeveloped property. Has The Training Or Industrial Activity At The Facility/Property Been Decommissioned For More Than 10 Years? Where a facility has been decommissioned for more than 10 years it is likely that all fuels and other chemicals have been removed, which will lessen the likelihood of a residual risk from a release of fuels or chemicals. Decommissioning of a facility is considered to be effected where training or industrial activities have ceased, a cleanup has been undertaken to remove fuels and oils, or waste or UXO and XO, and no further activity is being undertaken. ENVIRONMENTAL RESOURCES MANAGEMENT AUSTRALIA 0093783RP01/REVISED DRAFT VERSION 5/6 FEBRUARY 2016 5 Is The Facility Used Less Frequently Than Once A Month? Some facilities may be used infrequently (less than once a month) ,such as a standalone small arms range. 3.2 MANUFACTURING AND MAINTENANCE ACTIVITY The Manufacturing and Maintenance Activity is an indicator of the nature and currency of the activity, and adds to the information provided to the History of use of the facility section. Does the Facility/Property Historically Or Currently Manufacture Explosives? The manufacture of explosives, such as TNT, will typically involve the storage, use and production of process wastes. TNT is manufactured using toluene and acids and wastewaters from processing and equipment washing contain variuos aromatic compounds and inorganic salts, which detrimental to human health and the environment if relaesed. Are Chlorinated Solvents Stored On Site and Used For Maintenance Activities, Paint Workshops Or Metal Cleaning? This queries the use and nature of solvents that may be used for engine maintenance or other maintenance activities. These solvents may be White Spirit, which is a hydrocarbon-based solvent and is similar in nature to jet fuel, or a chlorinated hydrocarbon, such as perchlorethylene (referred to as Perc) or trichloroethylene (referred to as TCE). Chlorinated hydrocarbons, such as TCE, are toxic and particularly persistent in the environment. They are also highly mobile and will rapidly disperse into the soil and groundwater when released. In this regard a significant release of TCE may widely impact both the land and groundwater for 50 years or more and hence both current and historical use of chlorinated hydrocarbons is relevant to the assessment of risk. 3.3 CHEMICAL AND FUEL STORAGE A number of Defence facilities provide for the storage and transfer of large quantities of fuel, typically in bulk above-ground or below-ground storages, as well as refuelling facilities. Alternatively, the facility may store chemicals for the manufacture of explosives or store explosives. The Chemical and Fuel Storage is an indictor of the level of this activity and the varying impact that different chemicals may have an impact on the environment if released. ENVIRONMENTAL RESOURCES MANAGEMENT AUSTRALIA 0093783RP01/REVISED DRAFT VERSION 5/6 FEBRUARY 2016 6 The questions are designed to differentiate between the quantity of the chemicals and their nature. In this regard, light hydrocarbon fuels such as petrol are more toxic than heavier fuels such as jet fuel or bunker fuel. They are also more volatile and hence more mobile in the environment and present a greater risk. Have Large Quantities Of Ordnance Or Explosives Ever Been Used Or Stored On The Facility/Property? Bulk explosives or ordnance may breakdown over time and will tend to release chemicals into the environment. The ordnance or explosives may have historically been buried where past their use-by date. Has The Facility Had A Chemical Drum Storage Facility Or Minor Fuel Storage In The Last 10 Years? This includes both official and unofficial drum storage areas. Releases from chemical drum storage facility or minor fuel storage are unlikely to be an ongoing source of contamination after 10 years. Note that a reportable incident, such as a major spill, is dealt with by a later question. Has The Facility/Property Been Used For Bulk Fuel Storage Facility? All above-ground and under-ground fuel storages (USTs) over 5000L capacity are considered to be bulk fuel storages. These storages may be fuel farms, which are remote from the refuelling points, or at a refuelling station. These fuels will typically include diesel jet fuel or bunker fuels. Does The Facility/Property Contain A Service Station? This question is to identify where petrol is stored for refuelling of cars. Petrol typically contains 3% to 5% benzene. Benzene is a very hazardous component in fuels, and potentially presents a greater risk than other fuels such as diesel fuel of jet fuel where released to the environment. Does The Facility Contain Heavy Vehicle And Aircraft Refuelling Facilities? This question is to identify where refuelling of aircraft occurs remotely from fuel farms, as is the case for aircraft refuelling. Facilities for refuelling of heavy vehicles, such a trucks, tanks and buses may also be located at the facility. ENVIRONMENTAL RESOURCES MANAGEMENT AUSTRALIA 0093783RP01/REVISED DRAFT VERSION 5/6 FEBRUARY 2016 7 3.4 TRAINING ACTIVITY Training activity is an indicator of the nature and potential release of hazardous materials that may be associated with training activities. A number of Defence facilities will serve solely for training exercises, such as target ranges for aircraft or armoured vehicles. Larger facilities may include training facilities, such as fire training areas or small arms ranges, which potentially may release hazardous materials and will be addressed within the questionnaire. Does The Facility/Property Historically Or Currently Have A Training Area For Hazardous Chemicals? A training facility may currently or historically have used hazardous chemicals such as high explosives, white phosphorus or mustard gas. A hazardous chemical is a fuel, and explosive or unstable material, however for the purpose of the questionnaire this does not include fuels or fire-fighting foams which are addressed separately. Does The Facility/Property Historically Or Currently Have A Small Arms Range? This question is to identify whether there are outdoor small arms ranges with firing areas and stop butts at the facility. Typically the UXO and XO will be deposited in firing areas and the stop butts and may release explosive residues and heavy metals such as lead and copper into the environment where the ordnance breaks down. Does The Facility/Property Historically Or Currently Have An Ordnance Impact Area? A training facility may currently or historically have used ordnance other than hazardous chemicals such as a target range for aircraft or armoured vehicles where explosives are deployed. Does The Facility/Property Historically Or Currently Have A Fire Fighting Training Area? This question is to identify if a fire training ground is present at the facility. The fuels and foams, including AFFF, are potentially hazardous when released from these activities. ENVIRONMENTAL RESOURCES MANAGEMENT AUSTRALIA 0093783RP01/REVISED DRAFT VERSION 5/6 FEBRUARY 2016 8 3.5 WASTE MANAGEMENT The storage and disposal of waste, including building and other solid waste, UXO, chemical waste from maintenance or painting activity or the collection and treatment of trade and domestic waste are also a source of contamination on a number of Defence facilities. Waste management is an indicator of the nature of the waste and the management processes. A number of questions are presented in relation to the management of liquid wastes, which include trade wastes. The manner of storage and the volume are relevant to the assessment of a release and in turn the risk. Does The Facility/Property Historically Or Currently Have Buried Asbestos Waste? This is to identify the difference between general solid waste and asbestos given the high respiratory risk to humans associated with airborne respirable asbestos. Does The Facility/Property Historically Or Currently Have Buried Solid Waste (Other Than Asbestos)? Buried solid waste can include green waste, domestic waste and waste building material such as waste concrete, steel or plastic but not asbestos or asbestos-containing material such as asbestos cement sheeting. Does The Facility Historically Or Currently Have Buried Potential UXO Or XO Waste? UXO and XO waste is present at a training facilities, where it has been recovered the waste may then be buried or stored above-ground. This waste will degrade and release explosive residues and heavy metals into the environment. Does The Facility Historically Or Currently Have A Sewage Treatment Plant Or Facility? Sewage treatment facilities, including treatment lagoons, are provided at a number of Defence facilities. These facilities collect oils and greases, as well as domestic wastes. The hydrocarbons, nitrates and ammonia and other chemicals in domestic wastes, are contaminants and will impact the environment, and particularly groundwater if released by leakage from lagoons, or other collection and treatment infrastructure. ENVIRONMENTAL RESOURCES MANAGEMENT AUSTRALIA 0093783RP01/REVISED DRAFT VERSION 5/6 FEBRUARY 2016 9 Does The Facility/Property Historically Or Currently Have A Minor Liquid Chemical Waste Storage? Trade wastes, such as waste oils or solvents from maintenance activities may only be produced in small quantities and stored in drums (for collection by contractors). Does The Facility/Property Historically Or Currently Have A Major In-Ground Or Above Ground Liquid Chemical Waste Storage? Trade wastes, such as used chemical cleaning agents, waste solvents or wash waters may be produced in large quantities from paint shops or from major engine maintenance facilities and stored in bulk underground storages (for collection by contractors). Does The Facility/Property Historically Or Currently Have Any Demolition Grounds/Pits, Incinerator Or Burn Pits? Demolition grounds/pits and burn pits are used at some facilities to destroy explosive residues in spent or out-of-date ordnance. Typically diesel fuel is used with a combustible material to fire the ordnance. Fuel or residues from these operations may be released into the environment by these operations. Other waste materials, such a packing materials and other combustible waste, including sludges from wastewater treatment plants, may be burnt at a facility in an incinerator. The residues are may release hydrocarbons and heavy metals into the environmental where left exposed or buried. 3.6 OTHER INFRASTRUCTURE The two questions in Other Infrastructure identify other activities, electrical substation and fire training areas, which involve the use of oils, fuels and other potentially hazardous chemicals. 3.7 MAJOR INCIDENTS The two questions identify incidences of Fire and Major Spills which may be an indicator of risk that has arisen from a major one-off incident or a significant fire. Significant releases of chemicals and fuels into the environment may occur by major spills from transport vehicles, or during major fires that have occurred within the past 15 years. A major spill event is where the spill has run into the stormwater system or has required a significant action to recover materials. Minor spills, fires and other incidents are not considered significant and are not classified as major events. ENVIRONMENTAL RESOURCES MANAGEMENT AUSTRALIA 0093783RP01/REVISED DRAFT VERSION 5/6 FEBRUARY 2016 10 4 PATHWAY The pathway component of the source-pathway-receptor model provides information that describes the physical setting of the facility and the surrounding land relevant to the transport of a contaminant in the environment. In order for an exposure to occur the contaminants at a source need to be transported to the receptor. This transport will occur by migration of contaminants by a number of mechanisms including; as dust or vapours by air movement; as dissolved contaminants or particulates in streams or in rainfall runoff; and by migration of contaminants (from a source) into groundwater and the flow of groundwater to a discharge point. Groundwater may also be extracted for use by wells, which then provides a pathway of exposure to the end user. Groundwater may also discharge into streams and rivers of the Statement of Environmental Audit. The migration of surface contamination from a source is dependant on the rainfall, the presence of creeks and rivers within or adjacent to a facility and the topography of the facility. These are indicators of the potential for contamination to runoff to streams or to recharge groundwater. Vertical migration of water to the groundwater table is dependent on the soil characteristics present in the subsurface. Additionally, the migration of contaminants by surface water will be attenuated by various environmental management measures such as interceptor pits, storm water retention ponds and sediment traps. 4.1 RAINFALL Is The Average Rainfall On The Facility/Property Greater Than 500 mm/Year? Spills and chemical releases are more likely to migrate to groundwater or surface water in areas where there is high rainfall. Rainfall runoff provides a medium for the movement of potential contaminants on the ground surface to enter soil, surface water or infiltrate through the soil to groundwater. The average rainfall for regional centres is available from the Bureau of Meteorology: (http://www.bom.gov.au/climate/averages/). The rainfall for a site near the facility should be used where no facility data is available. ENVIRONMENTAL RESOURCES MANAGEMENT AUSTRALIA 0093783RP01/REVISED DRAFT VERSION 5/6 FEBRUARY 2016 11 Are There Historical Reports Of Flooding On The Facility/Property? Flooding refers to both seasonal floods and major flood events. Seasonal flooding provides a mechanism for transfer or mobilisation of potential contaminants on the ground surface or buried wastes to groundwater and/or surface waters. Major flood events, which inundate facility infrastructure (at least in part) may result in infrastructure damage and have the potential for release of chemicals. 4.2 SOIL Soil beneath the facilities provides a medium for the transfer of surface releases to groundwater and potential exposure to human or ecological receptors through re-use of groundwater or discharge of groundwater to surface water. The rate of migration of contaminants in groundwater will vary widely from the order of 10m/day (for sandy soils) to 1m/year (for clays). This information is available at GeoSciences Australia: http://www.geoscience.gov.au/bin/mapserv36?map=/public/http/www/ geoportal/250/index.map&mode=browse&layer=map250&queryon=true Does The Majority Of The Surface Covering/Soil On The Facility/Property Consist Of Sandy Soil Or Karst Formations (e.g.. Limestone)? Sandy soil is a coarse granular material, typically 1-3mm grain size. Karst formations include limestones or dolomites and are bedrock formations that are easily dissolved by rainwater, such as those present in regions containing underground caves or sinkholes. Sand soil and karst formation allow surface water to infiltrate easily through the soil to the groundwater. Does The Majority Of The Surface Covering/Soil On The Facility/Property Consist Of Clayey Soil? Clay refers to a very fine grained material which is malleable. Some clayey soils will crack in dry weather. Water and chemical releases from the surface are likely to infiltrate slowly through the clay to groundwater. Does The Majority Of The Surface Covering/Soil On The Facility/Property Consist Of Bedrock Outcropping? Bedrock outcrops are likely to be observed through the presence of large rock formations within a cliff face or located at ground level throughout the facility. Chemical releases from the surface are likely to travel through fractures within the bedrock to the groundwater. ENVIRONMENTAL RESOURCES MANAGEMENT AUSTRALIA 0093783RP01/REVISED DRAFT VERSION 5/6 FEBRUARY 2016 12 4.3 TOPOGRAPHY Is The Facility/Property Located In A Hilly Area (Slope Of Approximately 1:3)? A facility located on a steep slope has a higher potential for run-off to surface water. Additionally, a steeper topographic gradient is likely to be associated with a faster rate of groundwater flow. An estimation of the variation in topography is available on Google Earth ™. Is The Facility/Property Flat Or Gently Undulating? Gently undulating and flat land have a minimal potential for run-off to surface water and are more likely to have a low groundwater flow rate. An estimation of the variation in topography is available on Google Earth ™. Is The Facility/Property Covered By More Than 75% Concrete Hardstand And Buildings? Where large areas of the facility are paved or covered with buildings less rainfall is likely to infiltrate into the ground and rainfall will tend to be directed to stormwater collection systems, reducing the risk of contamination migration. 4.4 GROUNDWATER At Any Time During The Year, Is Groundwater At The Facility/Property At Less Than 10 Metres Below Ground Level? The greater the distance to the groundwater table the less likely the contamination is to impact the groundwater as contamination from a release will be absorbed by the overlying soil. 4.5 SURFACE WATER Are There Any Permanent Creeks Or Rivers Within The Bounds Of The Facility/Property? A creek or river within a facility may flow all year round and is available to provide a continuous pathway for migration of surface contaminants. ENVIRONMENTAL RESOURCES MANAGEMENT AUSTRALIA 0093783RP01/REVISED DRAFT VERSION 5/6 FEBRUARY 2016 13 Are There Any Ephemeral Creeks Or Rivers Within The Bounds Of The Facility/Property? An ephemeral creek or river is one that flows on a seasonal basis. Ephemeral creeks have a lower likelihood for migration of contaminants as the surface water is not continuously providing a pathway. Is the Facility/Property Less Than 300 m from the Coast? A coast located within 300 m of the facility provides a potential pathway for contaminant exposure through run-off of rainfall or discharge of contaminated groundwater. Tidal influence on groundwater, will tend to mix and dilute contaminants discharging to the sea. 4.6 PATHWAY DISTANCE The length of the pathway between the source and the receptor will also determine the potential risk. Pathway Distance will directly influence the time for migration of a contaminant, or whether the contaminant will travel as far as the point of exposure to a receptor. Typically groundwater flow is away from high land towards the sea or a stream or river, either locally or regionally, and this should be taken into account in considering the location of the receptor. Where a receptor (human or ecological) is located on high ground and more than 100m from a source a viable pathway for contamination to the receptor may not exist. The receptor is referred to as upgradient of the source in this case. A receptor will generally be impacted where it is down-gradient, of on ground that is lower than the source. Are Any Workshops/Offices Located Within 200 m Of A Major Industrial/Maintenance Activity, Fuel Farm, Fire Training Area Or Major Liquid Industrial Waste Storage (A Significant Contaminant Source)? Workers in a workshop or office, which is within 200m of a source, are potentially exposed to vapours and dust from the source. The vapours may arise from fuels and chemical spills, from open tanks, or from contaminated groundwater. The risk from groundwater vapours will only be likely to occur where the flow of groundwater is from the source towards the workshop or office (that is the receptor is down-gradient of the source). Are Any Residences Located Within 200 m Of A Significant Contamination Source? A significant contamination source is defined as a major industrial/maintenance activity, fuel farm, fire training area or major liquid industrial waste storage. ENVIRONMENTAL RESOURCES MANAGEMENT AUSTRALIA 0093783RP01/REVISED DRAFT VERSION 5/6 FEBRUARY 2016 14 Any residences located within 200m (and downgradient) of these sources have the potential for human receptors to be exposed through vapours or dust arising from spills or contaminated surface or groundwater. Is The Site Boundary Located Within 200 m Of A Significant Contamination Source? A significant contamination source is defined as a major industrial/maintenance activity, fuel farm, fire training area or major liquid industrial waste storage. The presence of the site boundary within 200m (and down-gradient) provides a potential pathway for chemicals arising from spills or contaminated surface or groundwater to move off-site. The movement of contaminants off-site can provide an exposure for sensitive receptors (human and ecological). Are Any Streams, Surface Waters Or The Coast Located Within 300 m Of A Significant Contamination Source? A significant contamination source is defined as a major industrial/maintenance activity, fuel farm, fire training area or major liquid industrial waste storage. The close proximity of any surface water to a source (and down-gradient) provides a potential pathway for contaminant exposure through run-off of rainfall or discharge of contaminated groundwater. The surface water provides a habitat for potentially sensitive ecological receptors and the potential for coastal water use for recreational or aquaculture purposes. Are Any National and State Significant Flora and Fauna Species Located Within 300 m Of A Significant Contamination Source? A significant contamination source is defined as a major industrial/maintenance activity, fuel farm, fire training area or major liquid industrial waste storage. The presence of significant flora and fauna species within close proximity (and down-gradient) to the source provides a potential for exposure through dust or through feeding habits. ENVIRONMENTAL RESOURCES MANAGEMENT AUSTRALIA 0093783RP01/REVISED DRAFT VERSION 5/6 FEBRUARY 2016 15 4.7 POLLUTION PREVENTION Does The Facility/Property Historically or Currently Have Storm Water Retention Ponds, Oil Water Interceptors and Sediment Traps Installed at Refuelling or Maintenance Facilities? The presence of storm water retention ponds, oil water interceptors and sediment traps on the facility, act as pollution prevention mechanisms. Storm water retention ponds will receive any storm water run-off, including potential chemical spills, allowing flocculation and volatilisation prior to release to surface water or drainage. Oil water interceptors and sediment traps receive the waste from maintenance and refuelling facilities prior to discharge. The water that is subsequently discharged or disposed has a proportion of the contamination removed from it. ENVIRONMENTAL RESOURCES MANAGEMENT AUSTRALIA 0093783RP01/REVISED DRAFT VERSION 5/6 FEBRUARY 2016 16 5 RECEPTORS The total exposure, and hence risk, to any receptor will be a function of the time and severity of the exposure. In this regard receptors (such as residents or listed species) are potentially exposed to a contaminant by one of the following; 5.1 inhalation of dust and vapours; ingestion of soil or groundwater; and dermal (skin) absorption. ECOLOGICAL Ecological receptor exposure may be related to habitat and the location and linkages of a habitat with the source and pathway. Does Native Vegetation Cover More Than 75% Of The Facility/Property? Sites containing a substantial area of native vegetation are more likely to provide potential habitat for native flora and fauna than non-vegetated sites. Flora and fauna present may be either common species or species of conservation significance. Species of conservation significance are protected by local, State and National legislation and policy, such as the EPBC Act 1999. Are There Regional And/ Or State Level Listed Flora And/Or Fauna Species Or Communities Known To Occur At The Facility/Property? Regional and/ or State level listed flora and/or fauna species are protected by local and State legislation and policy (this will depend on the location of the site as legislation varies between State and Territories). Species known to occur at the site are more likely to use the site for habitat, foraging and breeding and therefore are more likely to be susceptible to short and/ or longterm impacts of contamination at the site Species that are Regional and/ or State level listed flora and/or fauna species or communities and known to use each of Defence facilities/properties are highlighted in red on Defence’s Threatened Species Database. Only these species should be used when answering this question. Defence Threatened Species Database: http://intranet.defence.gov.au/environment/biodiversity/threatened_specie s_database.htm ENVIRONMENTAL RESOURCES MANAGEMENT AUSTRALIA 0093783RP01/REVISED DRAFT VERSION 5/6 FEBRUARY 2016 17 Are There National And/Or Internationally Listed Flora And/Or Fauna Species Or Communities (National And International Level) Known To Occur At The Facility/Property? National and/or Internationally listed flora and/or fauna species are protected by national and international legislation, policy (such as the EPBC Act 1999) and international agreements (such as JAMBA/ CAMBA). Species known to occur at the site are more likely to use the site for habitat, foraging and breeding and therefore are more likely to be susceptible to short and/ or long-term impacts of contamination at the site. Species that are National and/or Internationally listed flora and/or fauna species and known to use each of Defence facilities/properties are highlighted in red on Defence’s Threatened Species Database. Only these species should be used when answering this question. Defence Threatened Species Database: http://intranet.defence.gov.au/environment/biodiversity/threatened_specie s_database.htm CAMBA/ JAMBA/ ROKAMBA; www.environment.gov.au/biodiversity/migratory/waterbirds/bilateral.htm l; Directory of Important Wetlands in Australia: www.environment.gov.au/water/publications/environmental/wetlands/dir ectory.html; and RAMSAR Wetland database www.environment.gov.au/water/publications/environmental/wetlands/da tabase Does A Vegetation Corridor Exist Between A National Park/State Park/RAMSAR Wetland And The Facility/Property (Including Road Verge)? Vegetation corridors are bands of vegetation (native, either indigenous or planted) that connect distinct patches of vegetation within the landscape. Vegetation corridors allow flora and fauna species to between areas that would otherwise be isolated. Vegetation corridors will provide a potential pathway for migration of avifauna and arboreal fauna which are potential receptors and may use the site for breeding/ foraging over time. Is The Facility/Property A Catchment Area For Wetlands, Rivers Or Marine Environment? A facility may act as a catchment for a permanent or seasonal wetland or river, or marine environment, where rainfall runoff for the facility discharges ENVIRONMENTAL RESOURCES MANAGEMENT AUSTRALIA 0093783RP01/REVISED DRAFT VERSION 5/6 FEBRUARY 2016 18 either directly to the water body or indirectly (via drains) or through groundwater. Is A Highly Sensitive Ecosystem (Including A National Park, RAMSAR Wetland, Or A Marine Or Stream/River) Present Within 5 km Of The Facility/Property (According To The EPBC Act 1999)? Ecological receptors listed species and communities (under the EPBC Act 1999) are considered as sensitive receptors. Contaminants may migrate offsite via waterways etc and impact on downstream sensitive environments such as RAMSAR wetlands and marine or stream/river environments. In Australia the RAMSAR Convention is implemented primarily under State and Territory legislation at three levels of government - Federal, State/Territory and local government. EPBC listed species and communities can include marine and freshwater species (fish, whales, dolphins, turtles etc). Department of Environment, Water, Heritage and the Arts’ EPBC Protected Matters Search (www.environment.gov.au/epbc) contains information on National Park, RAMSAR wetland, marine or stream/river present within five kilometres of each of the Defence facilities/properties. 5.2 HUMANS Human exposure will relate to the duration and severity of exposure. Infants are particularly sensitive to contamination whereas adults are less sensitive. Is There A Barracks/Residence, School Or Kindergarten On The Facility/Property? A residence or barracks represents an area where continuous daily exposure may occur. A residence or barracks also represents the potential for infants or young children to be present who are considered to be more susceptible to contaminant exposure than adults. Kindergartens or other schooling (preschooling) provides an area where infants and young children are present on a regular basis and may be susceptible to contaminant exposure. Are There Any Residential Areas, Schools Or Kindergartens Adjacent To The Facility/Property (Within 100 m)? Children and adults may be exposed where resident, or attending kindergarten or other schooling (including pre-schooling), immediately adjacent the facility. ENVIRONMENTAL RESOURCES MANAGEMENT AUSTRALIA 0093783RP01/REVISED DRAFT VERSION 5/6 FEBRUARY 2016 19 Is There Maintenance Or Commercial Activities Undertaken Facility/Property Or Adjacent To The Facility/Property (Within 100 m)? On The Workers are likely to be exposed to contamination for only an 8 hour day during a work week and represent an exposure for a healthy adult. This represents a less sensitive level of exposure compared to a exposure of a young child or continuous adult exposure. Are Training Activities Undertaken On The Facility/Property? Adults involved in an outdoor training activity, such as weapons training, where there is the potential for exposure to contamination on a weekly or monthly basis and the relevant exposure will be low compared to a resident or a worker. 5.3 REUSE The questions in the Reuse section consider other potential opportunities for humans to be exposed to contamination based on behaviours and activities other than as residents or workers, including the use of groundwater and surface waters for drinking and recreational purposes. Reuse also considers the exposure of livestock to contaminants from grazing or the use of groundwater for livestock watering. ENVIRONMENTAL RESOURCES MANAGEMENT AUSTRALIA 0093783RP01/REVISED DRAFT VERSION 5/6 FEBRUARY 2016 20