lot 1, 90-104 felton mathew avenue, st johns – … · 2020. 3. 16. · fletcher residential...

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PATTLE DELAMORE PARTNERS LTD Level 4, PDP House 235 Broadway, Newmarket, Auckland 1023 PO Box 9528, Auckland 1149, New Zealand Tel +64 9 523 6900 Fax +64 9 523 6901 Web www.pdp.co.nz Auckland Tauranga Wellington Christchurch A03390100R001_PSI.docx 1 February 2019 Vince Wiggins Fletcher Residential Limited 810 Great South Road Penrose AUCKLAND 1061 Dear Vince, LOT 1, 90-104 FELTON MATHEW AVENUE, ST JOHNS – PRELIMINARY SITE INVESTIGATION 1.0 Introduction Pattle Delamore Partners Limited (PDP) has been engaged by Fletcher Residential Limited (FRL) to prepare a Preliminary Site Investigation (PSI) related to potential contaminated land matters at Lot 1, 90-104 Felton Mathew Avenue, St Johns, Auckland (‘the site’; refer Figure 1) 1 . The PSI works have been undertaken in support of a resource consent application for a change in land use at the site from light industrial use to medium density residential use. The purpose of this PSI is to advise FRL of the nature and significance of any contaminated land issues which may be present at the site. The site appears to have historically comprised pasture/grazing farmland until at least 1959 (based on available aerial images), after which by 1996 it comprised a wooded portion of land immediately northwest of industrial warehouse units (present day roof-tile manufacture facility). Anecdotal information (provided by FRL) and historical site plans suggests that the land was used as a reserve / car park. At the time of the site walkover the land was largely undeveloped with an electricity substation in the southern corner of the site, and an asphalt car parking area along the southern boundary of the site. This report investigates and summarises the actual and/or potential contaminated land issues associated with the current and historical use(s) of the site and has been prepared to satisfy the requirements of the following regional and national contaminated land regulations: Resource Management (National Environmental Standard for Assessing and Managing Contaminants in Soil to Protect Human Health) Regulations 2011 (‘the NES-CS’); and, Auckland Unitary Plan; Operative in Part (AUP OP) (Auckland Council (AC), 2016). 1 The site is currently identified as 90-104 Felton Mathew Avenue. The Client has obtained approval for the subdivision of the site into Lot 1, the subject site, (4,450 m 2 ) and Lot 2 (18,350 m 2 ). However, a Section 224C certificate has not yet been issued and so the site is presently legally described as Lot 1 DP84454. The area proposed for development to a residential land use, and subject of this investigation, comprises Lot 1 (4,450 m 2 ).

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Page 1: LOT 1, 90-104 FELTON MATHEW AVENUE, ST JOHNS – … · 2020. 3. 16. · FLETCHER RESIDENTIAL LIMITED - LOT 1, 90104 FELTON- MATHEW AVENUE, ST JOHNS – PRELIMINARY SITE INVESTIGATION

PATTLE DELAMORE PARTNERS LTD

Level 4, PDP House

235 Broadway, Newmarket, Auckland 1023

PO Box 9528, Auckland 1149, New Zealand

Tel +64 9 523 6900 Fax +64 9 523 6901

Web www.pdp.co.nz

Auckland Tauranga Wellington Christchurch

A03390100R001_PSI.docx

1 February 2019 Vince Wiggins Fletcher Residential Limited 810 Great South Road Penrose AUCKLAND 1061

Dear Vince, LOT 1, 90-104 FELTON MATHEW AVENUE, ST JOHNS – PRELIMINARY SITE INVESTIGATION

1.0 Introduction

Pattle Delamore Partners Limited (PDP) has been engaged by Fletcher Residential Limited (FRL) to prepare a Preliminary Site Investigation (PSI) related to potential contaminated land matters at Lot 1, 90-104 Felton Mathew Avenue, St Johns, Auckland (‘the site’; refer Figure 1)1. The PSI works have been undertaken in support of a resource consent application for a change in land use at the site from light industrial use to medium density residential use. The purpose of this PSI is to advise FRL of the nature and significance of any contaminated land issues which may be present at the site.

The site appears to have historically comprised pasture/grazing farmland until at least 1959 (based on available aerial images), after which by 1996 it comprised a wooded portion of land immediately northwest of industrial warehouse units (present day roof-tile manufacture facility). Anecdotal information (provided by FRL) and historical site plans suggests that the land was used as a reserve / car park. At the time of the site walkover the land was largely undeveloped with an electricity substation in the southern corner of the site, and an asphalt car parking area along the southern boundary of the site.

This report investigates and summarises the actual and/or potential contaminated land issues associated with the current and historical use(s) of the site and has been prepared to satisfy the requirements of the following regional and national contaminated land regulations:

• Resource Management (National Environmental Standard for Assessing and Managing Contaminants in Soil to Protect Human Health) Regulations 2011 (‘the NES-CS’); and,

• Auckland Unitary Plan; Operative in Part (AUP OP) (Auckland Council (AC), 2016).

1 The site is currently identified as 90-104 Felton Mathew Avenue. The Client has obtained approval for the subdivision of the site into Lot 1, the subject site, (4,450 m2) and Lot 2 (18,350 m2). However, a Section 224C certificate has not yet been issued and so the site is presently legally described as Lot 1 DP84454. The area proposed for development to a residential land use, and subject of this investigation, comprises Lot 1 (4,450 m2).

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This PSI has been prepared by a Suitably Qualified and Experienced Practitioner (a SQEP), and has been undertaken in general accordance with the Ministry for the Environment (MfE) Contaminated Land Management Guidelines No.1 (CLMG No.1) - Reporting on Contaminated Sites in New Zealand (MfE, 2011a).

2.0 Objectives

The key objective of this PSI is to identify any actual or potential ground contamination sources, including any Hazardous Activity and Industry List (HAIL2) land-use, within the site, either from historic and/or current sources and/or activities occurring at the site.

3.0 Scope

The scope of work undertaken by PDP, as agreed with FRL, includes:

• Completion of a desktop study including the review of publicly available historic aerial images, AC property files for 90 and 90-104 Felton Mathew Avenue3, and an AC site contamination enquiry for the site;

• A walkover inspection for potential contamination sources and site characterisation;

• Interview(s) (if possible) with personnel with a good knowledge of the site and its history;

• Identification of actual or potential contamination sources/HAIL land use, and its likely location, at the site;

• Development of a Conceptual Site Model (CSM) to indicate the potentially complete source-pathway-receptor linkages which may be present at the site; and,

• Preparation of this PSI report.

4.0 Site Investigation

4.1 Site Description

The site is currently identified as Lot 1, 90-104 Felton Mathew Avenue. FRL has obtained approval for the subdivision of 90-104 Felton Mathew Avenue into Lot 1 (4,450 m2) (the site) and Lot 2 (18,350 m2) to the immediate southeast, however, a Section 224C certificate has not yet been issued and so the site is still legally described as Lot 1 DP84454.

The site is currently an area of vacant land approximately rectangular in shape. Based on aerial imagery the site largely comprises landscaping and appears to be lightly wooded. An access track runs from southwest to northeast across the middle of the landscaped area and an electrical substation is present in the southern corner. The southeast quarter of the site comprises an asphalt car park (part of a larger car park to the south). The site is bordered by Felton Mathew Avenue to the southwest, by residential

2 The Hazardous Activities and Industries List (HAIL) is a compilation of activities and industries that are considered likely to cause land contamination resulting from hazardous substance use, storage or disposal. The HAIL is intended to identify most situations in New Zealand where hazardous substances could cause, and in many cases have caused, land contamination. The most recent version of the HAIL was published by the Ministry for the Environment (MfE) in 2011. 3 PDP were provided with a limited property file for 90 Felton Mathew Avenue which only contained documents issued subsequent to the subdivision application. Upon request a second property file was provided which contained documents pertaining to the wider lot 90-104 Felton Mathew Avenue, from throughout its development history.

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properties to the northwest, and by light industrial warehouse units (tile manufacture facility) to the south. East of the site is a public footpath with vacant reserve land and the railway corridor beyond.

The site is northwest of a tile manufacturing facility located on the parent site (to be Lot 2), and to the east of the intersection of Felton Mathew Avenue and Howard Hunter Avenue (refer Figure 1).

4.2 Geology, Hydrogeology and Topography

The Geological Map of Auckland (Edbrooke, 2001) indicates that the site area is underlain by sandstone of the Puketoka Formation. The Puketoka Formation is characterised by pumiceous mud, sand and gravel with muddy peat and lignite: rhyolite pumice, including non-welded ignimbrite, tephra and alluvia.

Topographically the site is split by a steep embankment into northwest and southeast halves with a topographic high in the western corner (27.5 m RL) and a topographic low in the eastern corner (23.5 m RL). The northwest half of the site slopes steeply down to the southeast and is between 3-4 m higher in relative elevation. The southeast half of the site slopes gently down to the east.

Borehole records from AC for the railway corridor adjacent to the east of the site report measured a static groundwater level of 14.1 m (assumed to be depth relative to ground level).

A stormwater culvert flows from west to east approximately 15 m south (down gradient) of the eastern site corner.

4.3 Aerial Images

Aerial images from 1940, 1958, 1968, 1972, 1979, 1980, 1987, 1988, 1996, 2006, 2015/2016, and 2017 were reviewed. Historic aerial images were accessed from the Auckland Council GIS viewer (https://geomapspublic. aucklandcouncil.govt.nz/viewer/index.html), and the publicly available website, Retrolens (http://retrolens.nz/map/#/1770011.0389284873/5889273.526582686/1771521.8645655592 /5890266.013621742/2193/12). All aerial images are provided in Appendix A and a review of these images is provided in the sections below.

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Table 1: Aerial Image Information

1940 The site is cleared land, which appears to be part of a larger farm block with the specific area being used for pasture/grazing land.

The surrounding area also largely comprises cleared land thought to be used for farming purposes. A railway line runs from north to south approximately 100 m east of the site.

1958 No onsite changes.

Land to the east beyond the railway line has been intensively developed to a residential land use with associated infrastructure.

1968 A row of trees are present down the centre of the site running from southwest to northeast.

There has been significant development of the surrounding area including residential development to the immediate north, the construction of Felton Mathew Avenue to the immediate west and an industrial park to the south. Industrial units (built on Lot 2, 90-104 Felton Mathew Avenue) are present to the immediate south.

1972 A structure is present in the southern corner of the site (suspected sub-station).

The land immediately south of the site appears to be a storage area/car park associated with nearby industrial units (built on Lot 2, 90-104 Felton Mathew Avenue) and features some minor structures.

1988 The area of site south of the treeline has been developed as a car park / storage area for the adjacent industrial site to the south. Stored materials (suspected shipping containers) are evident onsite along the southern and eastern boundaries.

No significant offsite changes.

1996 The suspected shipping container is no longer present toward the eastern end of the central site.

No significant offsite changes.

2006 No structures /stored goods are evident on the hardstand along the southern portion of the site which is now a car park.

The northern half of the storage area is a car park and the southern area is largely occupied by shipping containers and a large structure (present day marquee-type building) approximately 25 m south.

2015-2017 No significant onsite or offsite changes.

4.4 Auckland Council Information

4.4.1 Property File

Copies of the property files for 90 and 90-104 Felton Mathew Avenue were reviewed for relevant information pertaining to the subject site. These files contain detailed information for the site areas, not all of which is applicable to the investigation area. The following information was identified as applicable/potentially applicable to the subject site, and can be provided electronically on request:

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Table 2: Property File Records

Feature Document Date Description

Within Proposed Development Area (i.e. Lot 1)

Construction of an acoustic barrier (soil berm)

Unknown Details the reduction of original topography of the northern end of the car park by 6 ft and the construction of a berm at the northern end of the site to act as a visual and acoustic barrier between industrial and residential land uses.

Fly Tip Complaints 2004, 2008 Illegal dumping of rubbish at the site including mattresses, fridge, TV and household rubbish.

Suspected asbestos pipes below transformer

1962 Detail of the electricity transformer station show ‘fibrolite’ pipes, an asbestos containing fibre-cement pipe, running below the structure.

Outside of Proposed Development Area (i.e. Lot 2)

Fuel Storage / Tanks Various Multiple documents regarding below ground fuel storage tanks – where locations are not confirmed but are expected to be – located toward the southern end of Lot 2:

• kerosene (1,000 gallon – location unknown) and (4,000 litre (possibly same tank) – 250 m southeast of Lot 1);

• diesel (10,000 litre – Location unknown) and (2 x unknown capacity tanks - 250 m southeast of Lot 1);

• petrol (9,000 litre – 120 m southeast of Lot 1 - removed);

• LPG storage (4 x 3,500 litre – 250 m southeast of Lot 1 - installed in approx. 1979); and,

• Unknown fuel (1 x 2000 gallon tank – 250 m southeast of Lot 1).

• ‘Oil’ (removal of 1 x 4,500 litre tank in 1995).

Dangerous Goods Storage

Unknown – letter from city building surveyor re. lack of permit for works

Removal of a 32,731 litre underground diesel tank and 10,000 litre above ground tank by Mobil Oil (NZ) Ltd. The location of these tanks is unknown.

Discharge to Omaru Creek

1984 Discharge of dust extractions to Omaru Creek evident as a ‘strong red colour’ resulting from a cross connection in the drainage system.

Discharge from Waste chip bins

2002 Location plan and environmental audit regarding discharges from waste chip bins on site (110 m south of Lot 1) and uncovered paint containers (110 m south of Lot 1)

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Table 2: Property File Records

Feature Document Date Description

Materials Stored Outside

1979 Noise inspection record which notes the presence of a ‘lot of material stored in the areas close to the street’ with a sketch detailing bulk timber storage on the present day car park area close to Lot 1.

Adjacent Factory Uses Various Multiple documents and plans detailing the following activities at Lot 2:

• Decramastic tile manufacture and material storage including water emulsified bitumen;

• Acrylic paint storage and use;

• A basement paint store/workshop.

Removal of asbestos materials

1999 and 2002 Code compliance certificate and correspondence regarding the removal of asbestos fire protection from building columns and subsequent painting of the columns.

4.4.2 Site Contamination Enquiry

A Site Contamination Enquiry was submitted to Auckland Council who confirmed that no onsite pollution incident files associated with spills/contamination were reported. The closest reported incident was at 61-67 Felton Mathew Avenue (approximately 100 m southwest of the site) associated with paint dye entering a watercourse (which appears to be culverted below the site) in 2014 with an approximate loss volumes of <10 litres.

In the surrounding area (200 m buffer around the site) the enquiry identifies:

• Four incidents (two relating to the nearby paint dye spill and two relating to a discharge of sawdust to air);

• One bore record (expired) associated with the construction of up to 24 bores for the Transit Eastern Corridor Project; and,

• One consent record for AHI Roofing Limited to discharge contamination into air from the chip coating, painting and glazing of steel roofing products. This consent is registered to 90-104 Felton Mathew and is associated with the industrial units on Lot 2 (i.e. offsite).

The site contamination enquiry response is provided in Appendix B. The relevant contents of the Site Contamination Enquiry are included below.

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Table 3: Site Contamination Records

Date File Reference Comment Consent Holder/Address

11/08/2003 C512-12-3143* Local Groundwater Bores:

Bore drilled to a depth of 39 metres approximately 75 m northeast of the site in the railway corridor. Static water level reported at 14.1 metres.

Opus International Consultants Ltd / Multiple road reserves throughout Auckland City & Manukau City.

02/04/2012 17433 Discharge Consent:

Discharge contamination into air from the chip coating, painting and glazing of steel roofing products. Consent currently active.

AHI Roofing Ltd / 90-104 Felton Mathew Avenue (Lot 2 – immediately south of subject site).

08/04/2014 14/1420 Pollution Incident:

2 x Paint/Dye/Inks

61 - 67 Felton Matthew Avenue

20/08/2009 10/0267 and 09/2111

Pollution Incident:

2 x Air pollution - Sawdust

Farmhouse Ln

4.4.3 Site Enquiry to Licensing and Compliance Services Department

An enquiry was also made to the Environmental Health Unit of the Licensing and Compliance Services Department (LCS) in January 2019 to request any additional information held by this team regarding soil contamination issues at the site. This review indicated Auckland Council’s regulatory records indicate that 90-104 Felton Mathew Avenue has been subject to wastewater leaching, the storage of dangerous goods and is classified as filled/weak ground.

4.5 Site Visit/Walkover

PDP attended site on 22nd January 2019 to complete a site walkover inspection. The land-uses on site were reported as expected (based on the recent aerial image review), with the site comprising vacant land with an electricity substation in the southern corner. The substation was of painted blockwork construction and appeared to be operational. A mound/berm of soil running from northeast to southwest across the northern half of the site (suspected fill material) caused an increase of approximately 3-4 m in elevation relative to the southern half of the site. Several piles of basalt boulders were observed along the base of this mound. A compact gravel access track was present running southwest to northeast across the base of the mound connecting Felton Mathew Avenue and the railway corridor. Localised minor areas of dumped rubbish (i.e. mattress, carpet, toilet, etc., as a result of fly tipping) were observed along the western site boundary. A number of suspected asbestos containing fibre cement fragments were identified along the northwest site boundary. The southeast quarter of the site comprised part of an asphalt car park separated from the vacant land by a security fence. The car park was for use by staff at the adjacent tile manufacture facility.

The surrounding area to the south was confirmed as predominantly industrial land-use with the tile manufacturing facility adjacent to the south, and a vehicle repair garage beyond Felton Mathew Avenue to the west. The site was bordered by residential properties to the north. A footpath ran along the eastern boundary of the site separating it from the railway corridor, where it was observed that the area was being used for grazing. A culverted stream was present approximately 15 m south of the site flowing west to east.

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Contact details for personnel knowledgeable about the history of the site were not provided, and hence interviewing site staff / local persons was not undertaken.

5.0 Information Summary

The information gathered during this PSI regarding the current and historical land use of the site related to potential ground contamination can be summarised as follows:

Potential Fill

During the site walkover the site topography was noted to rise steeply to the north. The property file refers to this mound as a berm used as an acoustic and/or visual barrier between the residential and industrial sites. The mound is suspected to comprise fill / re-worked soil material (potentially subject to HAIL Category G3 or G5 – landfilling/waste disposal to land).

During the site walkover fragments of suspected asbestos fibre cement were identified at the top of this mound along the boundary with residential properties.

Fly Tipped Waste

General household rubbish was evident on the surface of the site along the site boundary of Felton Mathew Avenue and the residential properties to the north. Further, the property files note that historical fly tipping has occurred in 2004 and 2008 (potentially subject to HAIL Category G5 – landfilling/waste disposal to land).

Car park / Storage area

The southern end of the site has comprised a hardstand carpark / storage area associated with the adjacent tile manufacture facility to the south since at least 1980 (based on aerial images). The nature of goods stored in this area is understood to comprise; imported raw materials, tiles for export, timber (as per property file record) (potentially subject to HAIL Category A18 – bulk storage of treated timbre outside).

Electrical Transformer

A blockwork building in the southern corner of the site has been evident on aerial images since 1972 and is understood to comprise an electricity substation (potentially subject to HAIL Category B4 – power stations, substations or switchyards).

Pollution Incidents

Four pollution incident reports were identified by the contaminated land enquiry, these related to two offsite incidents; one for the release of <10 litres paint/dye into a watercourse upstream of the site and the second for the release of sawdust to air in the nearby industrial park. It is therefore considered unlikely to have influenced the proposed development area (Lot 1) at the site due to the nature of the discharge and the distance between the development area and the point of discharge (>100 m).

Discharge Consent

The consent for the discharge of contaminants to air at 90-104 Felton Mathew Avenue is associated with the industrial unit on Lot 2. It is therefore considered unlikely to have influenced the proposed development area (Lot 1) at the site due to the nature of the discharge and the distance between the development area and the point of discharge (>100 m).

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Potential Sources from Adjacent Land Use

As noted in the aerial image review and the Site Contamination Enquiry, the site is bordered by a tile manufacture facility to the south with further light industrial units beyond Felton Mathew Avenue to the west. The property file has identified a number of potential contamination sources from offsite activities (largely associated with Lot 2) including: decramastic tile manufacture; bulk paint and bitumen storage; kerosene, diesel, LPG, and petrol storage and use; construction using asbestos containing materials; truck and car parking and vehicle movements; timber and tile export storage (potentially subject to HAIL Category H – the migration of hazardous substances from adjacent land in sufficient quantity that it could be a risk to human health or the environment).

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6.0 Conceptual Site Model

The Conceptual Site Model (CSM) below summarises the potential sources of contamination identified from the PSI. The CSM further details the potential mechanism of contamination, the potential receptors, and the potential exposure pathways that could be present at the site.

Table 4: Site Contamination Records

HAIL land-use Landfilling and waste disposal to land; i.e. uncharacterised fill material (soil mound/berm) and fly tipped waste (HAIL category G3/G5)

Electricity substation in the southern corner of the site (HAIL category B4)

Bulk storage of treated timber outside (HAIL category A18)

Potential migration of hazardous substances from adjacent land in a sufficient quantity to pose a risk to human health or the environment (HAIL category H)

Asbestos building products in a deteriorated condition (HAIL category E1)

Likelihood of onsite impact Likely – site observations have confirmed: presence of berm which did not conform to adjacent contours; fly tipped material.

Likely – site observations have confirmed presence of substation onsite and historical records confirm pre-1970 construction.

Unlikely but possible – Contaminant migration to onsite soils cannot be ruled out but is unlikely.

Unlikely but possible – Contaminant migration to onsite soils cannot be ruled out but is unlikely.

Likely – Site observations have confirmed the presence of suspected Asbestos Containing Materials (ACM) and substation construction details note the use of known ACMs.

Onsite Location Soil mound/berm in the northern half of the site.

Fly tipped material/associated underlying soils comprising domestic waste.

Located in the southern corner of the site (expected to be operational).

Hand drawn sketch shows piles of timber stored to the west of the main buildings along Felton Mathew Avenue (immediately south of the site).

Offsite activities include: bulk paint and bitumen storage; kerosene, diesel, LPG, and petrol storage and use; construction using asbestos containing materials; lorry and car parking and vehicle movements; timber and tile export storage.

Onsite surface along northern boundary; and possibly within uncharacterised fill material. Suspected asbestos cement pipes below the electricity substation not completely or entirely removed.

Identified Contaminants of Concern

Dependent on contaminants associated with waste/fill – possible heavy metals, hydrocarbons (and asbestos – see HAIL category E1).

Hydrocarbons, polychlorinated biphenyls (PCBs), heavy metals (and asbestos – see HAIL category E1).

Heavy metals (copper, chromium, arsenic), and Pentachlorophenol (PCP).

Possible hydrocarbons, volatiles and semi volatiles, heavy metals (and asbestos – see HAIL category E1).

ACM, asbestos containing pipes, and asbestos fibres.

Potential Mechanism of Contamination

Uncharacterised fill/waste containing contaminants being used in construction; unknown source of fill material; direct leaching of contaminants to ground.

Accidental spillage/leakage of chemicals during operation and refilling of transformer; direct contact with soils and/or leaching of contaminants to ground.

Direct contact with soils and/or leaching of contaminants to ground.

Accidental spillage/leakage of fuels/chemicals during operation and refilling; direct contact with soils and/or leaching of contaminants to ground; potential migration to site via overland flow, subsurface infrastructure, and incidental dispersal.

Progressive deterioration or active disturbance/maintenance of asbestos containing materials/pipes; demolition of historical structures/pipes; and, inclusion of asbestos/ACM in uncharacterised fill material.

Identified Receptor(s) Short term:

Site users prior to development of the site.

Earthworks contractors during soil disturbance.

Environmental receptors (via surface water) during soil disturbance.

Short term:

Site users prior to development of the site.

Earthworks contractors during soil disturbance.

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A03390100R001_PSI.docx, 01/02/2019

Table 4: Site Contamination Records

HAIL land-use Landfilling and waste disposal to land; i.e. uncharacterised fill material (soil mound/berm) and fly tipped waste (HAIL category G3/G5)

Electricity substation in the southern corner of the site (HAIL category B4)

Bulk storage of treated timber outside (HAIL category A18)

Potential migration of hazardous substances from adjacent land in a sufficient quantity to pose a risk to human health or the environment (HAIL category H)

Asbestos building products in a deteriorated condition (HAIL category E1)

Identified Receptor(s) (cont’d) Long term:

Future site users (if contaminated soil remains onsite)

Maintenance and excavation workers (if contaminated soil is buried or remains onsite at shallow depths).

Environmental receptors (if contaminated soil is buried or remains onsite).

Long term:

Future site users (if contaminated soil remains onsite)

Maintenance and excavation workers (if contaminated soil is buried or remains onsite at shallow depths).

Potentially Complete Exposure Pathways

Dermal contact and soil ingestion for site workers – potentially complete subject to further testing and investigation (only complete if contaminated soils are confirmed as present and accessible).

Dermal contact and soil ingestion for current/future site users – potentially complete subject to further testing and investigation (only complete if contaminated soils are confirmed as present and accessible).

Discharges to surface water during soil disturbance – potentially complete subject to further testing and investigation (only complete if contaminated soils are confirmed as present and accessible).

Inhalation of airborne asbestos fibres – potentially complete subject to further testing and investigation (only complete if ACM/asbestos is confirmed as present and accessible).

Applicable Human Health Guideline Criteria

National Environmental Standards for Assessing and Managing Contaminants in Soil (NES-CS) to Protect Human Health – Soil Contaminant Standards (SCS) and Soil Guideline Values (SGV) for site-specific contaminants not covered by the NES CS – commercial/industrial and residential land use scenarios (dependent on ultimate land-use for specific site areas).

New Zealand Guidelines for Assessing and Managing Asbestos in Soil (BRANZ, 2017) soil guideline values – commercial/industrial and residential land use, and HSWA (Asbestos) 2016 Regulations.

Applicable Discharge Criteria Auckland Unitary Plan, Operative In Part – Contaminated Land Rules E30 N/A

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A03390100R001_PSI.docx, 01/02/2019

7.0 Conclusions

The PSI information review has identified potential sources, uses or activities that could have resulted in ground contamination at the site (90 Felton Mathew Avenue), comprising the following:

Sources likely to have influenced onsite contamination:

• Landfilling/waste disposal to land – from the mound of soil at the northern end of the site suspected to comprise uncharacterised fill materials; from fly tipped materials (domestic waste);

• Operation of an electricity substation in the southern corner of the site – potential for PCBs to have become incorporated into soil during operation and maintenance; and,

• Asbestos impacts from historic structures and/or building materials – associated with; suspected ACM fibre cement fragments along the northern end of the site; and, ACMs and asbestos containing pipes used during construction.

Sources present but unlikely to have influenced onsite contamination:

• Storage of materials on the site; including raw materials for tile manufacture, and possible treated timber; and,

• Migration of contaminants to site from adjacent offsite sources (chiefly the tile manufacturing facility);

The positive identification of actual/potential HAIL land-uses at the site indicates that the NES-CS and its regulations apply to the piece of land, and would be triggered by the proposed activities which are expected to include: sub-division and change of land-use (from light industrial to residential), and ultimately soil disturbance. The consent activity status under the NES-CS associated with the proposed activities will have to be determined in relation to the intended staging of the works, and the subsequent improved understanding of the contaminant concentrations at the site (i.e. as a result of a Detailed Site Investigation).

Depending on the expected area and volume of soil disturbance from the proposed works, and subject to the potential level of contaminants that may be present, the contaminated land rules of the AUP-OP may also be applicable to the proposed development of the site.

The actual/potential contaminated land issues identified in this PSI are able to be addressed using contaminated land management practices for the proposed change in land use.

8.0 References

AUP-OP, 2016. Auckland Unitary Plan; Operative in Part.

Edbrooke, S.W., 2001. Geology of the Auckland Area. Institute of Geological and Nuclear Sciences 1:250,000 geological map 3.

MfE, 2011a. Contaminated Land Management Guidelines No. 1. Reporting on Contaminated Sites in New Zealand. Ministry for the Environment.

MfE, 2011b. Contaminated Land Management Guidelines No. 5. Site Investigation and Analysis of Soils. Ministry for the Environment.

NES-CS, 2011. Resource Management (National Environmental Standard for Assessing and Managing Contaminants in Soil to Protect Human Health) Regulations 2011. Ministry for the Environment.

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A03390100R001_PSI.docx, 01/02/2019

9.0 Limitations

This report has been prepared by Pattle Delamore Partners Limited (PDP) on the basis of information provided by Fletcher Residential Limited and others not directly contracted by PDP for the work, including Auckland Council. PDP has not independently verified the provided information and has relied upon it being accurate and sufficient for use by PDP in preparing the report. PDP accepts no responsibility for errors or omissions in, or the currency or sufficiency of, the provided information.

Owing to the limited nature of this assessment (as described in the Objectives and Scope sections), there could be conditions at the site that have not been identified and which have not been considered in this report. Thus although the assessment has shown knowledge of possible sources of soil contamination, there is a risk that sources of soil contamination could exist which are not identified by the assessment. This risk could be reduced by undertaking further research or subsoil investigation.

This report has been prepared by PDP on the specific instructions of Fletcher Residential Limited for the limited purposes described in the report. PDP accepts no liability if the report is used for a different purpose or if it is used or relied on by any other person. Any such use or reliance will be solely at their own risk.

Yours faithfully

PATTLE DELAMORE PARTNERS LIMITED

Prepared by Reviewed by:

Harry Sparkes Rod Lidgard

Environmental Geologist Service Leader – Contaminated Land Approved by Hamish Wilson Technical Director – Contaminated Land

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F L E T C H E R R E S I D E N T I A L L I M I T E D - L O T 1 , 9 0 - 1 0 4 F E L T O N M A T H E W A V E N U E , S T J O H N S – P R E L I M I N A R Y S I T E

I N V E S T I G A T I O N

A03390100R001_PSI.docx, 01/02/2019

Appendix A: Historical Aerial Images

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´

Scale @ A41:2,500

Date Printed:25/01/2019

0 10 20 30Meters

=1940: Lot 1, 90-104 Felton Mathew Ave.

DISCLAIMER:This map/plan is illustrative only and all information should beindependently verified on site before taking any action.Copyright Auckland Council. Land Parcel Boundary informationfrom LINZ (Crown Copyright Reserved). Whilst due care hasbeen taken, Auckland Council gives no warranty as to theaccuracy and plan completeness of any information on thismap/plan and accepts no liability for any error, omission or useof the information. Height datum: Auckland 1946.

Auckland Council Map

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Approx. Site

Location

RetroLens 1958

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Approx. Site

Location

RetroLens 1968

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Approx. Site

Location

RetroLens 1972

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Approx. Site

Location

RetroLens 1988

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´

Scale @ A41:2,500

Date Printed:25/01/2019

0 10 20 30Meters

=1996: Lot 1, 90-104 Felton Mathew Ave.

DISCLAIMER:This map/plan is illustrative only and all information should beindependently verified on site before taking any action.Copyright Auckland Council. Land Parcel Boundary informationfrom LINZ (Crown Copyright Reserved). Whilst due care hasbeen taken, Auckland Council gives no warranty as to theaccuracy and plan completeness of any information on thismap/plan and accepts no liability for any error, omission or useof the information. Height datum: Auckland 1946.

Auckland Council Map

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´

Scale @ A41:2,500

Date Printed:25/01/2019

0 10 20 30Meters

=2006: Lot 1, 90-104 Felton Mathew Ave.

DISCLAIMER:This map/plan is illustrative only and all information should beindependently verified on site before taking any action.Copyright Auckland Council. Land Parcel Boundary informationfrom LINZ (Crown Copyright Reserved). Whilst due care hasbeen taken, Auckland Council gives no warranty as to theaccuracy and plan completeness of any information on thismap/plan and accepts no liability for any error, omission or useof the information. Height datum: Auckland 1946.

Auckland Council Map

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´

Scale @ A41:2,500

Date Printed:25/01/2019

0 10 20 30Meters

=2015-2016: Lot 1, 90-104 Felton Mathew Ave.

DISCLAIMER:This map/plan is illustrative only and all information should beindependently verified on site before taking any action.Copyright Auckland Council. Land Parcel Boundary informationfrom LINZ (Crown Copyright Reserved). Whilst due care hasbeen taken, Auckland Council gives no warranty as to theaccuracy and plan completeness of any information on thismap/plan and accepts no liability for any error, omission or useof the information. Height datum: Auckland 1946.

Auckland Council Map

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´

Scale @ A41:2,500

Date Printed:25/01/2019

0 10 20 30Meters

=2017: Lot 1, 90-104 Felton Mathew Ave.

DISCLAIMER:This map/plan is illustrative only and all information should beindependently verified on site before taking any action.Copyright Auckland Council. Land Parcel Boundary informationfrom LINZ (Crown Copyright Reserved). Whilst due care hasbeen taken, Auckland Council gives no warranty as to theaccuracy and plan completeness of any information on thismap/plan and accepts no liability for any error, omission or useof the information. Height datum: Auckland 1946.

Auckland Council Map

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F L E T C H E R R E S I D E N T I A L L I M I T E D - L O T 1 , 9 0 - 1 0 4 F E L T O N M A T H E W A V E N U E , S T J O H N S – P R E L I M I N A R Y S I T E

I N V E S T I G A T I O N

A03390100R001_PSI.docx, 01/02/2019

Appendix B: Site Contamination Enquiry

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CONSENT

NUMBER

FILE REFERENCE CONSENT HOLDER BORE ID GRANTED DATE EXPIRY DATE CONSENT STATUS

28121 C512-12-3143* Opus International Consultants Ltd 21941 20030722 20040724 Expired

CONSENT

NUMBER28121

CONSENT

NUMBER28121

CONSENT

NUMBER

EASTING NORTHING ACTIVITY STATUS

28121 1764990 5917600 Drilled

CONSENT

NUMBER28121

CONSENT

NUMBER

MAIN AQUIFER ENVIRONMENT REPORTING AREA TLA DATE DRILLED TOTAL DEPTH GROUND ELEVATION

28121 Waitemata Auckland Central Auckland Central 20030811 39 17.7

CONSENT

NUMBER

STATIC WATER

LEVEL

STATIC WATER DATE DIAMETER FROM DIAMETER TO DIAMETER CASING FROM

28121 14.1 20030811 0 39 100 0

CONSENT

NUMBER

CASING TO CASING DIAMETER SCREEN FROM SCREEN TO DATE CREATED

28121 35 100 35 39 20170601

CONSENT

NUMBER28121

WORKS DESCRIPTION

ACTIVITY DESCRIPTION

Authorise the construction of up to 24 investigation bores associated with the Transit Eastern Corridor Project.

Construction of up to 24 100mm diameter bores to a depth of no greater than 40m. Installation of PVC casing.

PROPERTY ADDRESS

Multiple Road Reserves througout Auckland City & Manukau City

Authorise the construction of up to 24 investigation bores associated with the Transit Eastern Corridor Project.

PURPOSE

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CONSENT_NUMBER FILE_REFERENCE ACTIVITY CONSENT_HOLDER CONSENT_STATUS GRANTED_DATE REVIEW_DATE

29066 17433 Discharge To Air AHI Roofing Limited Issued 20120402 20130330

CONSENT_NUMBER EXPIRY_DATE

29066 20220331

CONSENT_NUMBER EASTING NORTHING ACTIVITY_ID ACTIVITY_STATUS ACTIVITY_DESCRIPTION

29066 1765040 5917290 20118 Proposed

CONSENT_NUMBER SITE_NAME SITE_DESCRIPTION DATE_CREATED PROPERTY_ADDRESS

29066 AHI Roofing Limited 2/06/2017

CONSENT_NUMBER PREVIOUS_INSPECTION_DATE NEXT_INSPECTION_DATE

29066 11/05/2016 30/04/2017

To discharge to air from a roof tile manufacturing facility.

90 - 104 Felton Mathew Avenue, St Johns 90 Felton Mathew Avenue St Johns Auckland Central

PURPOSE

To discharge contaminants into air from the chip coating, painting and glazing of steel roofing products.

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INCIDENT

NUMBER

XCOORD YCOORD NZTMXCOORD NZTMYCOORD LOCATION SUBURB POLLUTANT

TYPE1764859.27 5917372.01 1764859.27 5917372.01 61-67 Felton Matthew Avenue St Johns Paint / Dye / Inks

14/1420 1764859.27 5917372.01 1764859.27 5917372.01 61- 67 Felton Mathew Ave St Johns Paint / Dye / Inks

10/0267 1764921.73 5917157.78 1764921.73 5917157.78 Farmhouse Ln St Johns Dust

09/2111. 1764919.2 5917150.8 1764919.2 5917150.8 3 Farmhouse Ln St Johns Dust

INCIDENT

NUMBER

INCIDENT TYPE IMPACT VOLUME CULPRIT

TRACEDWater / Land Pollution Potential <10 litres NO

14/1420 Water / Land Pollution Potential <10 litres NO

10/0267 Air Pollution Land Only Potential YES

09/2111. Air Pollution Land Only Potential YES

INCIDENT

NUMBER

RECORD

DATE

INVESTIGATION

DATE8/04/2014 8/04/2014

14/1420 8/04/2014 8/04/2014

10/0267 20/08/2009 20/08/2009

09/2111. 29/06/2009 29/06/2009

pinky/bluey dye paint entering river

Sawdust from

Dust and woodchips

REPORT