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CETEC Pty Ltd ABN 44 006 873 687 www.cetec.com.au Melbourne | Sydney | Brisbane | Perth | London | USA Client: Eastern Lighterage Co Pty Ltd Project Reference: P2108063 Date: September 2021 Date of Site Inspection: August 30th, 2021 Version: V1.0 Hazardous Materials Audit Report 172 ST GEORGES TERRACE, PERTH WA Surveyed By: Alan Venn-Brown BE, M. ASHRAE F. AIRAH Senior Consultant Reviewed By: Andrew Bellamy BSc, ISIAQ, Licensed Asbestos Assessor (#000111) Principal Consultant Dr Vyt Garnys PhD, B.Sc. (Hons), ISIAQ, ACA, AIRAH, FMA Principal Consultant & Managing Director

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Page 1: Hazardous Materials Audit Report

CETEC Pty Ltd ABN 44 006 873 687 www.cetec.com.au Melbourne | Sydney | Brisbane | Perth | London | USA

Client: Eastern Lighterage Co Pty Ltd

Project Reference: P2108063

Date: September 2021

Date of Site Inspection: August 30th, 2021

Version: V1.0

Hazardous Materials Audit Report

172 ST GEORGES TERRACE, PERTH WA

Surveyed By:

Alan Venn-Brown BE, M. ASHRAE F. AIRAH Senior Consultant

Reviewed By:

Andrew Bellamy BSc, ISIAQ, Licensed Asbestos Assessor (#000111) Principal Consultant

Dr Vyt Garnys PhD, B.Sc. (Hons), ISIAQ, ACA, AIRAH, FMA Principal Consultant & Managing Director

Page 2: Hazardous Materials Audit Report

P2108063_AHM 172SGTv1 Page 2 of 33

Contents

1 AUDIT DETAILS 3

2 SURVEY LIMITATIONS 4

3 ASBESTOS CONTAINING MATERIALS (ACM) 5

3.1 LEGISLATIVE COMPLIANCE 5

3.2 ASBESTOS CONTAINING MATERIALS REGISTER 6

3.3 ITEMS WHERE ASBESTOS CONTAINING MATERIALS HAVE BEEN REMOVED 8

3.4 PHOTOS OF IDENTIFIED ASBESTOS CONTAINING MATERIALS (ACM’S) 9

3.5 PHOTOS OF LOCATIONS FROM WHERE ASBESTOS CONTAINING MATERIALS HAVE BEEN REMOVED13

4 HAZARDOUS MATERIALS 14

4.1 LEGISLATIVE COMPLIANCE 14

4.2 HAZARDOUS MATERIALS REGISTER 15

4.2.1 SMF / ODS / PCB / GASES REGISTER 15

4.3 PHOTOS OF IDENTIFIED HAZARDOUS MATERIALS 17

5 APPENDIX A: ASBESTOS IDENTIFICATION AUDIT METHODOLOGY 20

6 APPENDIX B: RECOMMENDATIONS FOR REMOVING HAZARDOUS MATERIALS 23

6.1 A.1 ASBESTOS 23

6.2 A.2 LEAD 23

6.3 A.3 SYNTHETIC MINERAL FIBRES (SMF) 24

6.4 A.4 POLYCHLORINATED BIPHENYLS (PCB) 24

6.5 A.5 MERCURY IN FLUORESCENT LAMPS 25

6.6 A.6 OZONE DEPLETING SUBSTANCES (ODS) 25

6.7 A.7 STORAGE AND DISPOSAL OF WASTE 25

APPENDIX C: UNEXPECTED FINDS PROCEDURE 26

APPENDIX D: LABORATORY ANALYSIS CERTIFICATES 27

DISCLAIMER 33

COPYRIGHT 33

Page 3: Hazardous Materials Audit Report

P2108063_AHM 172SGTv1 Page 3 of 33

1 AUDIT DETAILS

Site Details

Address 172 St Georges Terrace, Perth WA

Building Type Commercial Building

Approximate age: Unknown ~50 years old

Audit Details

Scope of audit: Conduct a Hazardous materials assessment

Commissioned by: Eastern Lighterage Co Pty Ltd

Inspection by: Alan Venn-Brown

Reviewed by: Andrew Bellamy (Licensed Asbestos Assessor #000111)

Date of inspection: August 30th, 2021

Previous Hazardous materials Report/Register

Compiled by: CETEC PTY LTD September 2020

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P2108063_AHM 172SGTv1 Page 4 of 33

2 SURVEY LIMITATIONS

Under this scope of works CETEC has as far as practicable identified hazardous materials fixed or

installed in the buildings structure and fit out including; asbestos containing materials (ACM), lead

paint, synthetic mineral fibres (SMF), polychlorinated biphenyls (PCB), mercury and ozone depleting

substances (ODS). The materials assessed were limited to those present at the time of the inspection,

located in areas within the scope and located in areas readily and safely accessible. Hazardous

materials that are not fixed or installed in the buildings structure or fit out (e.g. hazardous substances

used by occupants) were not within the scope of this audit and hence are not documented in this

report. Sub surface investigation was not assessed as part of this inspection.

An audit of this nature is limited due to difficulties in obtaining access to all areas or to take samples

from all materials without substantial damage to building components or compromising the safety of

the surveyor or building occupants. In addition, building practices may involve the use of materials

during construction that appear to be similar, but are different, and thus our survey cannot guarantee

to be totally representative. Therefore, it is not possible to provide an absolute guarantee that every

hazardous material has been identified.

It was not practicable to inspect materials in deep cavities, hidden under or behind other surfaces,

contained inside equipment or electrical installations, inside ductwork or pipe-work or underground.

Fuse boards and other electrical equipment were inspected where safety or normal prohibitions on

access were not compromised.

If any asbestos containing materials not documented in this report are discovered at the site it is

recommended that the unexpected finds procedure in Appendix C is followed.

Responsibility cannot be accepted for damage to the building etc. arising from inspections, nor for any

hazardous materials not indicated within this report that are found at a later date. The quantities

contained in this report are estimates obtained by visual observation only and are not intended for

use as a specification of works.

This report and the associated services performed by CETEC are in accordance with the scope of

services set out in the contract between CETEC and Eastern Lighterage Co Pty Ltd. The scope of

services was defined by the requests of Eastern Lighterage Co Pty Ltd, by the time and budgetary

constraints imposed by Eastern Lighterage Co Pty Ltd, and by the availability of access to the site.

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P2108063_AHM 172SGTv1 Page 5 of 33

3 ASBESTOS CONTAINING MATERIALS (ACM)

3.1 Legislative Compliance

The register of asbestos containing materials contained in this report has been developed in

accordance with the Work Health and Safety Regulation 2017 (Part 8.3 and 8.6) and the How to

Manage and Control Asbestos in the Work Place: Code of Practice (WorkSafe 2020).

The risk assessments contained within this report pertain only to the normal use and occupation of

the site (see ‘Building use’ above). If any demolition or refurbishment works are to be carried out at

the site, this report must be reviewed and revised as necessary prior to the proposed work in

accordance with Work Health and Safety Regulation 2017(Part 8.6).

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P2108063_AHM 172SGTv1 Page 6 of 33

3.2 Asbestos Containing Materials Register

Client: Eastern Lighterage Co Pty Ltd Date of Inspection: August 30th, 2021

Report Reference 172 St Georges Terrace, Perth WA Register Compilation Date: September 2021

Project Reference / Job No.: P2108063 Register Review Date: Every year or after renovation or demolition works.

Sample

Number

Primary

Location

Specific

Location

Material

application Material type Quantity

Laboratory

analysis result

(asbestos

type)

Friable /

Non- Friable

Sealed /

Unsealed /

Enclosed

Condition

Activities that may

lead to further

damage/

deterioration

Risk

assessment Control of risk Comments

ARL Lab no.

16-06234-1

North and South

Plumbing Risers

Debris in riser

Shaft

Remnant

Loose Debris

Sheet &

Fibrous

Insulation

Unknown

Amosite and

Chrysotile

asbestos

detected

Friable Unsealed

Poor (some

broken

pieces)

Entering Riser Shafts MEDIUM

Restrict access to riser &

implement controls to isolate

the area. Remove as soon as

practical.

Photo 1 & Photo

2

ARL Lab no.

12-4246-2

North Roof

(outside access

doors)

Fibre Cement

Tiles Tiles Sheet ~8m2

Crocidolite and

Chrysotile

asbestos

detected

Non-friable Sealed Good Renovation or

demolition LOW

Remove prior to renovation or

demolition with suitable

controls to reduce exposure to

dust.

Photo 3

Greencap

Report 24894,

Sample 26735

Shed on South

Roof

Fire Pump

Motor Gaskets Gasket <1m2

Chrysotile

asbestos

detected

Non-Friable Sealed Good

Maintenance,

renovation or

demolition

LOW

Replace during maintenance,

Remove prior to renovations or

demolition with suitable

controls to reduce exposure to

dust.

Photo 4

ARL Lab no.

12-4246-3

Mechanical

Plant Room

Beaver

Heating Water

Boiler

Gaskets Gasket 2m2

Chrysotile

asbestos

detected

Non-Friable Sealed Good

Maintenance,

renovation or

demolition

LOW

Remove prior to renovations or

demolition with suitable

controls to reduce exposure to

dust.

Photo 5

ARL Lab no.

13-5964-1

Hot Water pipe

throughout

Gaskets

(sampled in

plant Room)

Gaskets Gasket >10m2

Chrysotile

asbestos

detected

Non-friable Enclosed Good Renovation or

demolition LOW

Remove prior to renovations or

demolition with suitable

controls to reduce exposure to

dust.

Photo 6

AEC Lab no.

78825

Mechanical

Plant Room

In ceiling and

behind

panelling

Remnant

Insulation Fire-proofing Unknown

Chrysotile

asbestos

detected

Friable Enclosed Good

Damage,

Maintenance,

renovation or

demolition

LOW

Remove prior to renovation or

demolition with suitable

controls to reduce exposure to

dust.

Photo 7, Photo

8 & Photo 9

ARL Lab no.

13-5964-3

All Fire Stairs

and Escapes

Fire Door to all

floors and

Basement

Fire Door

Insulation

Core

insulation 80m2

Amosite and

Chrysotile

asbestos

detected

Non-Friable Sealed Good Renovation or

demolition LOW

Remove prior to renovations or

demolition with suitable

controls to reduce exposure to

dust.

Photo 10

Page 7: Hazardous Materials Audit Report

P2108063_AHM 172SGTv1 Page 7 of 33

Sample

Number

Primary

Location

Specific

Location

Material

application Material type Quantity

Laboratory

analysis result

(asbestos

type)

Friable /

Non- Friable

Sealed /

Unsealed /

Enclosed

Condition

Activities that may

lead to further

damage/

deterioration

Risk

assessment Control of risk Comments

ARL Lab no.

13-5964-3

All Fire Stairs

and Escapes

Lock

installation to

all Fire Door

(especially

LMR, L5, L3 &

L2)

Fire Door

Insulation

Core

insulation 80m2

Amosite and

Chrysotile

asbestos

detected

Non-Friable Sealed Good Renovation or

demolition LOW

Ensure that ALL Holes and

Edges are Sealed around locks

Remove door prior to

renovations or demolition with

suitable controls to reduce

exposure to dust.

Photo 11, Photo

12, & Photo 13

Greencap

24894, Sample

26738

Plumbing Riser

North GF

Fire Door to

North GF

Plumbing Duct

(adjacent to

Comms Riser)

Fire Door

Insulation

Core

insulation 2m2

Amosite and

Chrysotile

asbestos

detected

Non-Friable Sealed Poor Renovation or

demolition LOW

Ensure that ALL Holes and

Edges are Sealed.

Remove prior to renovations or

demolition with suitable

controls to reduce exposure to

dust.

Photo 14

Greencap

24894, Sample

26738

Plumbing Riser

North Basement

Fire Door to

North GF

Plumbing Duct

(access to

Tank)

Fire Door

Insulation

Core

insulation 2m2

Amosite and

Chrysotile

asbestos

detected

Non-Friable Sealed Poor Renovation or

demolition LOW

Remove prior to renovations or

demolition with suitable

controls to reduce exposure to

dust.

Ensure correct disposal

Photo 14

ARL Lab no.

12-4246-6

Tenant Kitchens

(North side)

Underside of

unrenovated

Kitchen Sinks

Sound

Insulation Flexible Pad ~3m2

Chrysotile

asbestos

detected

Non-Friable Enclosed Good Removal, renovation

or demolition LOW

Replace during maintenance,

Remove prior to renovations or

demolition with suitable

controls to reduce exposure to

dust.

Photo 15 &

Photo 16

128030 Building Roof

Sealant

between

exterior metal

skin of plant

room and

Masonry

supports

Sealant –

weather-

proofing

Mastic <1m2

Chrysotile

asbestos

detected

Non-Friable Encapsulated Good Removal, renovation

or demolition LOW

Remove prior to renovations or

demolition with suitable

controls to reduce exposure to

dust

Photo 17

128030 Building Roof

Mastic Sealant

to panel joints

at roof

Sealant –

weather-

proofing

Mastic <1m2

Assume

material(s)

contain

asbestos

Non-Friable Encapsulated Good Removal, renovation

or demolition LOW

Remove prior to renovations or

demolition with suitable

controls to reduce exposure to

dust

Photo 18

128030 L15 Mechanical

Plant Room

Mastic Sealant

to seal area

around

disused pipe

Sealant –

water

proofing

Mastic <1m2

Assume

material(s)

contain

asbestos

Non-Friable Encapsulated Good Removal, renovation

or demolition LOW

Remove prior to renovations or

demolition with suitable

controls to reduce exposure to

dust

Photo 19

Suspected Mechanical

Plant Room

Beaver

Heating Water

Boiler

Insulation Fibrous Mat ~20m2

Assume

material(s)

contain

asbestos

Friable Encapsulated Fair

Maintenance,

renovation or

demolition

LOW

Remove prior to renovations or

demolition with suitable

controls to reduce exposure to

dust

Photo 20

Page 8: Hazardous Materials Audit Report

P2108063_AHM 172SGTv1 Page 8 of 33

Sample

Number

Primary

Location

Specific

Location

Material

application Material type Quantity

Laboratory

analysis result

(asbestos

type)

Friable /

Non- Friable

Sealed /

Unsealed /

Enclosed

Condition

Activities that may

lead to further

damage/

deterioration

Risk

assessment Control of risk Comments

Suspected

Plumbing Risers

- North and

South

Old Chilled

Water Pipe

Insulation

Thermal

Insulation Unknown

~200 lineal

metres

Assume

material(s)

contain

asbestos

Friable Encapsulated Fair Removal, renovation

or demolition MEDIUM

Restrict access to riser &

implement controls to isolate

the area. Remove as soon as

practical.

Photo 21

Suspected All Floors –

Elevator Doors

Insulation to

Floor Doors

Fire/ Noise

Insulation Unknown

3 Doors

per Floor

Assume

material(s)

contain

asbestos

Unknown Encapsulated Good Removal, renovation

or demolition LOW

Replace during maintenance,

Remove prior to renovations or

demolition with suitable

controls to reduce exposure to

dust

Photo 22

Suspected All Floors –

Elevator Doors

Lift Shaft

Components

Fire/ Noise

Insulation Unknown NQ

Assume

material(s)

contain

asbestos

Unknown Unknown Unknown

Lift Shaft

Maintenance,

Removal, renovation

or demolition

LOW

Remove prior to renovations or

demolition with suitable

controls to reduce exposure to

dust

Photo 23

Suspected All Floors –

Elevator Doors

Lift Shaft

Components

Fire/ Noise

Insulation Unknown NQ

Assume

material(s)

contain

asbestos

Unknown Unknown Unknown

Lift Shaft

Maintenance,

Removal, renovation

or demolition

LOW

Remove prior to renovations or

demolition with suitable

controls to reduce exposure to

dust

Photo 24

3.3 Items where Asbestos Containing Materials have been removed

Sample

Number

Primary

Location

Specific

Location

Material

application Material type Quantity

Laboratory

analysis result

(asbestos

type)

Friable /

Non- Friable

Sealed /

Unsealed /

Enclosed

Condition

Activities that may

lead to further

damage/

deterioration

Risk

assessment Control of risk Comments

ARL Lab no.

12-4246-9

All Electrical

Switch Boards

Meter

Mounting

Boards

Electrically

Insulated

mount

NA NA

Switchboard

has been

replaced

NA Enclosed Good Removal, renovation

or demolition NA

Switchboards have been

removed and replaced with

non-ACM materials

Photo 25-

Suspected GF Electrical

Switchboard

Fuse Mounting

Board

Electrically

Insulated

mount

NA NA

Switchboard

has been

replaced

NA Enclosed Good Removal, renovation

or demolition NA

Switchboards have been

removed and replaced with

non-ACM materials

Photo 26

Page 9: Hazardous Materials Audit Report

P2108063_AHM 172SGTv1 Page 9 of 33

3.4 Photos of Identified Asbestos Containing Materials (ACM’s)

Photo 1– Loose asbestos containing Debris in Plumbing Risers.

Photo 2 – Plumbing Riser Doors (L1,4,7,10,13) – should be marked as restricted access.

Photo 3 – Crocidolite and Chrysotile asbestos detected in Tiles (Outside Mechanical

Plant Room Doors)

Photo 4 - Gaskets in Fire Pump Motor

Photo 5– Gaskets to Beaver boiler in L15 Mechanical Plant Room

Photo 6 – Gaskets to Heating Water pipe throughout

Page 10: Hazardous Materials Audit Report

P2108063_AHM 172SGTv1 Page 10 of 33

Photo 7 - Fire proofing to (covered) Steel Beams and columns

Photo 8- Fire proofing to (covered) Steel Beams and columns

Photo 9– Fire proofing to (covered) Steel Beams and columns

Photo 10– All Fire Doors

Photo 11 -Lift Motor Room Door and Frame

Photo 12 Lift Motor Door has minor damage, seal around lock

Page 11: Hazardous Materials Audit Report

P2108063_AHM 172SGTv1 Page 11 of 33

Photo 13 --Seal Lock area on L1 door

Photo 14– Seal GF doors around lock

Photo 15- Chrysotile Asbestos in pad to underside of unrenovated sinks (Levels 1 to 7

Photo 16- Chrysotile Asbestos in pad to underside of unrenovated sinks (Levels 1 to 7)

Photo 17 - Chrysotile Asbestos in Mastic Sealant to Roof Plantroom

Photo 18 –Asbsetos Suspected in Mastic Sealant-

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P2108063_AHM 172SGTv1 Page 12 of 33

Photo 19-– Asbsetos Suspected in Mastic Sealant-

Photo 20– Suspected asbestos insulation in Beaver boiler

Photo 21 - Suspected asbestos insulation to original chilled water pipes in plumbing

riser

Photo 22 - Suspected Asbestos in Lift Landing Doors

Photo 23 – Suspected Asbestos in Lift shafts and components

Photo 24 – Suspected Asbestos in Ceiling of GF Male & Female Toilets

Page 13: Hazardous Materials Audit Report

P2108063_AHM 172SGTv1 Page 13 of 33

3.5 Photos of locations from where Asbestos containing Materials have been Removed

Photo 25 – New Switchboards installed on all floors (L8 shown)

Photo 26 – Switch Panel replaced on Ground floor

Page 14: Hazardous Materials Audit Report

P2108063_AHM 172SGTv1 Page 14 of 33

4 HAZARDOUS MATERIALS

4.1 Legislative Compliance

Legislative requirements, codes of practise and guidelines relating to the management and removal of

hazardous materials include but are not limited to:1

➢ Workplace Health and Safety Act and Regulation (2017)

➢ Safe Work Australia Demolition Work Code of Practice (2019)

➢ Adopted National Exposure Standards for Atmospheric Contaminants in the Occupational

Environment [NOHSC:1003(1995)]

➢ National code of Practice for the Control of Workplace Hazardous Substances

[NOHSC:2007(1994)]

➢ AS 4361.2 Guide to lead paint management - Residential and commercial buildings (1998)

➢ National Standard for the Control of Inorganic Lead at Work [NOHSC:1012(1994)]

➢ National Code of Practice for the Control and Safe Use of Inorganic Lead at Work

[NOHSC:2015(1994)]

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

➢ National Code of Practice for the Safe Use of Synthetic Mineral Fibres [NOHSC:2006(1993)]

➢ Identification of PCB-Containing Capacitors (ANZECC 1997)

➢ Ozone Protection and Synthetic Greenhouse Gas Management Regulations 1995

➢ Ozone Protection and Synthetic Greenhouse Gas Management Amendment Regulation 2012

(No 1)

➢ Environmentally Hazardous Chemicals Act 1985

➢ Protection of the Environment Operations Act 1997

1 Users of this report should always refer to the most current versions of these documents to ensure compliance with government requirements and revisions over time

Page 15: Hazardous Materials Audit Report

P2108063_AHM 172SGTv1 Page 15 of 33

4.2 Hazardous Materials Register

Client: Eastern Lighterage Co Pty Ltd Date of Inspection: August 30th, 2021

Report Reference 172 St Georges Terrace, Perth WA Register Compilation Date: September 2021

Project Reference / Job No.: P2108063 Register Review Date: Every 5 years or after renovation or demolition works.

4.2.1 SMF / ODS / PCB / Gases Register

Hazard type Primary Location Specific Location Material application Quantity Comment

SMF East Wall outside Roof Plant Room, Basement

Car Park

Domestic Hot Water Heaters

(See Photo 27 & Photo 28) SMF Thermal insulation 5m²

Work on SMF materials can be conducted by general

contractors with suitable controls in place

SMF Tenant Kitchens

Hot Water Boilers in Common Area

Kitchens

(See Photo 29)

SMF Sound and Thermal

insulation 2m²

Work on SMF materials can be conducted by general

contractors with suitable controls in place

SMF Fire Pump Room Fire Pump Exhaust

(See Photo 30)

SMF Sound and Thermal

insulation (Sample ID 02766) >5 m²

Work on SMF materials can be conducted by general

contractors with suitable controls in place

SMF Mechanical Plant Room Boiler Flue

(See Photo 31) SMF Thermal insulation >10 m²

Work on SMF materials can be conducted by general

contractors with suitable controls in place

Presumed SMF Mechanical Plant Room Unused Heating Water pipe

(Photo 32)

SMF Sound and Thermal

insulation >20 m²

Work on SMF materials can be conducted by general

contractors with suitable controls in place

SMF Plumbing Risers SMF insultation to all DHW pipes (See

Photo 33) Seals - (Sample ID 02767) >10m²

Work on SMF materials can be conducted by general

contractors with suitable controls in place

SMF Plumbing Risers SMF insultation to all Chilled Water

pipes (See Photo 34 & Photo 35) Seals - (Sample ID 02767) >10m²

Work on SMF materials can be conducted by general

contractors with suitable controls in place

SMF HVAC System

Spare ductwork & cushionhead boxes

on L15

(See Photo 36, Photo 37)

SMF Sound and Thermal

insulation >200 m²

Work on SMF materials can be conducted by general

contractors with suitable controls in place

SMF Domestic Water Storage Pad beneath Water tank

(See Photo 38)

SMF Vibration & Thermal

Insulation 20m2

Work on SMF materials can be conducted by general

contractors with suitable controls in place

SMF Office Ceilings, Administration building Ceiling Tiles

(See Photo 39) SMF within Ceiling Tiles Not Quantified

Work on SMF materials can be conducted by general

contractors with suitable controls in place

Page 16: Hazardous Materials Audit Report

P2108063_AHM 172SGTv1 Page 16 of 33

Hazard type Primary Location Specific Location Material application Quantity Comment

SMF HVAC System ALL ductwork

(See Photo 40 & Photo 41)

SMF Sound and Thermal

insulation >200 m²

Work on SMF materials can be conducted by general

contractors with suitable controls in place

SMF HVAC System ALL Air Handling Plant

(See Photo 42)

SMF Sound and Thermal

insulation >200 m²

Work on SMF materials can be conducted by general

contractors with suitable controls in place

SMF

Sample No. 145897 King St Facade

Red coloured Awnings

(See Photo 43) Facade 50m2

Work on SMF materials can be conducted by general

contractors with suitable controls in place

See Appendix .. Certificate 270128

SMF

Sample No. 145898 King St Façade

Grey coloured panels

(See Photo 44 & Photo 45) Facade 50m2

Work on SMF materials can be conducted by general

contractors with suitable controls in place

See Appendix .. Certificate 270128

SMF Car Park – East Garden Area Cable Pit Surround

(See Photo 46) Access Pit 1m²

Work on SMF materials can be conducted by general

contractors with suitable controls in place

SMF Building Roof Roof Membrane at Cooling Towers

(See Photo 47) Water proofing 300m²

Work on SMF materials can be conducted by general

contractors with suitable controls in place

Presumed SMF Fire Stopping to Electrical & Communications

Risers

Fire Pillows and Solid Packing

(See Photo 48) Access Pit <10m²

Work on SMF materials can be conducted by general

contractors with suitable controls in place

Mercury Light fittings Throughout

Interior/ Exterior of building

Ceilings

(See Photo 49 & Photo 50) Fluorescent light fittings > 100 fittings Fluorescent light fittings may contain Mercury.

Suspected PCB Light fittings Throughout

Interior/ Exterior of building

Ceilings

(see Photo 51) Capacitors to light fittings > 100 fittings

PCB’s should be handled and disposed of in an

appropriate manner.

Suspected PCB Western Power Switch Room –

Basement (No Access available)

HV Transformer Oil

(See Photo 52) Coolant Unknown

PCB’s should be handled and disposed of in an

appropriate manner.

ODS Plantroom Used Refrigerant stored in plantroom

(See Photo 53 & Photo 54Photo 55) Refrigerant One Cylinder

Unidentified Refrigerant should be removed for disposal

by trained contractor.

ODS Plantroom Used Refrigerant stored in plantroom

(See Photo 55) Refrigerant One Cylinder

Unidentified Refrigerant should be removed for disposal

by trained contractor.

GWP L15 HVAC Plant Room HVAC Chilled Water Plant

(See Photo 56) Refrigerant 2 Units ~400Kg

Qualified and licensed contractor to de-gas all

refrigerant units for any works.

ODS & GWP On floors and in plantrooms, risers

All small Split systems throughout

building.

(See Photo 57, Photo 58, Photo 59,

Photo 60, Photo 61 & Photo 62)

Refrigerant Multiple Units All de-commissioned units should have gas removed and

stored appropriately to prevent gas loss.

Page 17: Hazardous Materials Audit Report

P2108063_AHM 172SGTv1 Page 17 of 33

4.3 Photos of Identified Hazardous Materials

Photo 27 – SMF Insulation to main DHW Heaters

Photo 28 - SMF to EOT DHW heater

Photo 29 - SMF to Kitchenette HW Heaters

Photo 30 - SMF Insulation to Fire Pump Exhaust

Photo 31 – Suspected SMF in Boiler Flues

Photo 32 – Suspected SMF insulation to unused HW Pipe

Photo 33 - SMF insulation DHWsystems in Risers

Photo 34 - SMF insulation to new Chilled and Heating pipes

Photo 35 - SMF insulation to new Chilled and Heating water

systems in Risers

Photo 36 – SMF in HVAC ducts (Stored in L15 Plant Room

Photo 37 – SMF suspected in all cushionhead boxes

Photo 38 – SMF suspected in pad under tank

Page 18: Hazardous Materials Audit Report

P2108063_AHM 172SGTv1 Page 18 of 33

Photo 39 – SMF detected in Ceiling Tiles

Photo 40 - SMF in HVAC ducts

Photo 41 - SMF in HVAC ducts

Photo 42 - SMF in AHU linings throughout

Photo 43 – Suspected Asbestos containing Material forming

Awning

Photo 44 - Suspected Asbestos containing Material on Facade

Photo 45 - Suspected Asbestos containing Material on Facade

Photo 46 – SMF Detected in Cable Pit surround

Photo 47 – SMF Detected in Bituminous Waterproof Membrane

Photo 48 – SMF suspected in Fire pillows

Photo 49 – Mercury in Fluorescent Tubes throughout

Photo 50 - Mercury in Fluorescent Tubes throughout

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Photo 51 – Suspected PCB’s in Fluorescent light Capacitors

Photo 52 – Suspected PCB’s in HV Switchrooms / Transformers

Photo 53 –ODS refrigerant in L14 Comms Unit system

Photo 54 –ODS refrigerant in L14 Comms Unit system

Photo 55 – Suspected ODS refrigerant in pressure cylinder in

L15 Plant Room

Photo 56– - GWP refrigerant in Chiller (HVAC) equipment

Photo 57–GWP refrigerant in L14 Comms Unit System

Photo 58–GWP refrigerant in Air conditioning equipment

Photo 59– GWP refrigerant in Air conditioning (HVAC)

equipment

Photo 60–GWP refrigerant in Air conditioning (HVAC)

Photo 61– GWP refrigerant in Air conditioning (HVAC)

Photo 62–GWP refrigerant in Refrigerators

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APPENDIX A: Asbestos Identification Audit Methodology

The methodology used for the risk assessment of asbestos containing materials (ACM) used in this

report has been adapted from Asbestos: The Survey Guide - Second Edition (2012) issued by the

Health and Safety Executive (UK). It is important to acknowledge that this risk assessment method is

not necessarily applicable in all instances and expert judgement is often required. This risk assessment

tool should only be used by suitably trained and qualified people.

Step (1) Material assessment – To indicate the potential for a material to release airborne fibres

factors which influence the release of fibres are scored between 1 (low potential for fibre release) and

3 (high potential for fibre release).

Material Property Score Examples

Product Type

1 Asbestos-reinforced composites (plastics, resins, mastics, roofing felts, vinyl floor tiles, semi-rigid paints or decorative finishes, asbestos cement etc).

2 AIB, millboards, other low-density insulation boards, asbestos textiles, gaskets, ropes and woven textiles, asbestos paper and felt.

3 Thermal insulation (e.g. pipe and boiler lagging), sprayed asbestos, loose asbestos, asbestos mattresses and packing.

Condition

0 Good condition: no visible damage.

1 Low damage: a few scratches or surface marks, broken edges on boards, tiles etc.

2 Medium damage: significant breakage of materials or several small areas where material has been damaged revealing loose asbestos fibres.

3 High damage or delamination of materials, sprays and thermal insulation. Visible asbestos debris.

Surface Treatment

0 Composite materials containing asbestos: reinforced plastics, resins, vinyl tiles

1 Enclosed sprays and lagging, AIB (with exposed face painted or encapsulated) asbestos cement sheets etc.

2 Unsealed AIB, or encapsulated lagging and sprays.

3 Unsealed lagging and sprays.

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Step (2) Assessment of potential disturbance – To indicate the potential for a material to be disturbed,

factors which influence disturbance of a material are scored between 1 (low potential of disturbance)

and 3 (high potential of disturbance).

Material Property Score Examples

Extent of material /

amount

1 Minor amount only in 1 or very few locations e.g. 1 gasket

2 < 10m2 of material

3 >10m2 of material

Accessibility

(during normal

building use)

0 Not accessible

1 Access requires special authorisation and/or equipment and/or contact with material unlikely

2 Accessible but contact with material infrequent

3 Accessible and contact with material likely

Activities

(during normal

building use)

0 Sedentary or low impact activities only near material (e.g. office work)

1 Low impact but high traffic areas (e.g. walk ways)

2 Infrequent use of moving plant or power tools, vibration sources near material

3 Frequent use of heavy machinery, moving plant or power tools, vibration sources near material

Time of occupancy

(during normal

building use)

0 Never occupied

1 1 hour or less per week per person

2 Greater than 1 hour per week less than 1 hour per day per person

3 Greater than 1 hours per day per person

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Step (3) Risk Assessment – ACMs are given a score between 2 and 21 by adding the scores from steps

1 and 2. The following table indicates the likely risk of exposure to occupants a score represents.

Score Risk

Rating Significance General Recommendation

20-21 Extreme Immediate and significant

exposure risk.

Evacuate area immediately and implement

controls to isolate the area. Immediate

removal of ACM recommended

17-19 High Significant potential exposure

risk.

Restrict access and implement controls to

isolate the area. Immediate removal of

ACM recommended

11-16 Medium Potential exposure risk under

some conditions.

Implement control measures to seal or

enclose and label as required. Ongoing

inspection and maintenance required.

Remove as soon as practical.

0-10 Low

Unlikely to result in exposure

in current condition and if not

disturbed.

Implement control measures to seal or

enclose and label as required. Ongoing

inspection and maintenance required.

Remove as soon as practical.

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APPENDIX B: Recommendations for Removing Hazardous Materials

4.4 A.1 Asbestos

If demolition is to take place at the above property, all asbestos that is likely to be disturbed by the

demolition must be identified and, so far as is reasonably practicable, be removed before the

demolition is started.

General requirements for conducting asbestos removal work are as follows:

➢ Asbestos should be removed in accordance with the WHS Regulation 2017 and How to Safely

Remove Asbestos: Code of Practice (WorkSafe 2019).

➢ The planning, removal methodology, control measures, monitoring requirements and

clearance procedures for the removal of asbestos must be determined in consultation with an

occupational hygienist and documented in the Asbestos Removal Control Plan prior to

commencing removal.

➢ An asbestos removal control plan should include as a minimum;

• The method proposed to be used to remove the asbestos;

• The approximate quantity and kind of asbestos to be removed;

• The equipment proposed to be used to remove the asbestos, including any personal

protective equipment;

• Details of the proposed air monitoring and clearance procedures

• Transportation and waste disposal requirements

➢ The person(s) removing asbestos must be a holder of an A classes asbestos removal license for

friable asbestos and a B class asbestos removal license for non-friable asbestos.

➢ The person conducting air monitoring and clearance for asbestos removal must be a Licensed

Asbestos Assessor (LAA) for friable asbestos or suitably qualified for non-friable asbestos.

➢ SafeWork NSW must be notified at least 5 days prior to any licensed asbestos removal.

4.5 A.2 Lead

The following precautions should be taken when demolishing materials containing lead (>0.1% w/w),

lead contaminated dust (>150 mg/m2) or for any works defined as a lead process in accordance with

the WHS Regulation 2017:

➢ Inform workers of potential risks and provide training about preventing exposure to lead

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➢ Conduct health monitoring of workers conducting work involving materials that contain lead

➢ Ensure lead contamination is confined to the lead process work area

➢ Adopt methods that minimise the generation of lead dust and fumes

➢ Conduct lead air monitoring and surface dust testing to validate controls are effective at

preventing the spread of lead contamination for lead process work.

➢ Occupational hygienist should review controls measures and revise as necessary.

• Clean work areas promptly and properly during and after work

• Prohibit eating, drinking, smoking and chewing gum in the lead process area

• Supply changing and washing facilities for workers

• Supply appropriate PPE as well as laundering or disposal facilities for contaminated

PPE

➢ Notify SafeWork NSW of activities determined to be lead risk work within 7 days.

4.6 A.3 Synthetic Mineral Fibres (SMF)

Materials containing Synthetic Mineral Fibres may be removed during general demolition works. The

precautions which should be taken when demolishing materials containing SMF include:

➢ PPE should be provided to workers and worn when insulation is being handled or removed

➢ Dust should be suppressed by damping down with water or PVA

4.7 A.4 Polychlorinated Biphenyls (PCB)

Workers can be exposed to Polychlorinated Biphenyls (PCBs) when dismantling electrical capacitors

and transformers or when cleaning up spills and leaks. Appropriate control measures should be

implemented when handling damaged capacitors to ensure that any spillage does not contact workers

and is appropriately cleaned up and disposed of.

Prior to demolition of buildings capacitors should be inspected to confirm if they are on the list of

known PCB containing capacitors (Identification of PCB-Containing Capacitors (ANZECC 1997)).

PPE including gloves made of materials that are resistant to PCBs (for example polyethylene, nitrile

rubber or neoprene), should be provided to workers and worn when there is any likelihood of exposure

to PCBs.

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4.8 A.5 Mercury in Fluorescent Lamps

Mercury is known to be present in fluorescent tubes (including compact fluorescent light globes)

Mercury is extremely toxic and exposure should be avoided where possible. The best way to prevent

mercury exposure from fluorescent lamps is to avoid breaking the lamps.

Disposal of fluorescent lamps to landfill is not recommended and if possible, they should be taken to

a facility that can recover the mercury contained in the lamp.

4.9 A.6 Ozone Depleting Substances (ODS)

It is required that refrigerant gases deemed to be ODS are reclaimed from all parts of an air-

conditioning or refrigeration system by a qualified and experienced person in such a way that prevents

the gases release into the atmosphere. The person(s) conducting this work should use appropriate PPE

and work methods to avoid exposure to the gas.

4.10 A.7 Storage and Disposal of Waste

Storage and disposal of hazardous materials waste and contaminated PPE must be conducted as

follows:

➢ All waste must be contained (sealed) in suitable containers, waste bags or wrapped with 200

µm plastic.

➢ All waste must be labelled in accordance with the Globally Harmonized System of Classification

and Labelling of Chemicals (GHS)

➢ All waste must be removed from the site as soon as practicable however if waste must be

stored on-site it must be stored in a secure area in an environmentally friendly manner.

➢ All waste must be transported in an appropriately licensed and registered vehicle. Preferably

one that is covered and leak-proof.

➢ All waste must be disposed of at a waste facility that can lawfully receive this waste.

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APPENDIX C : UNEXPECTED FINDS PROCEDURE

In the event that a suspected asbestos containing material that is not documented in this report is

discovered at the site the following procedure should be applied:

➢ Stop work and vacate the area where the potential asbestos has been found

➢ Consult a competent person to assess the risk and test the material

➢ Restrict access to the area and install barricades and signage

Remove the asbestos materials or implement controls to make safe before continuing other works.

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APPENDIX D: LABORATORY ANALYSIS CERTIFICATES

Certificates prior to 2021 can be provided upon request.

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DISCLAIMER

CETEC has taken all reasonable care to ensure that the information contained in this report is accurate. The

report is based on data and information collected by CETEC personnel during location visits and information

accepted in good faith from various personnel associated with this work. However, no warranty or

representation can be given that the information and materials contained in it are complete or free from errors

or inaccuracies.

CETEC accepts no responsibility for any deficiency, misstatements or inaccuracies contained in this report as a

result of omissions, misinterpretation or fraudulent acts of the persons interviewed or contacted.

To the extent permitted by applicable laws, CETEC accepts no liability for any decision, action, loss, damages or

expenses of any kind including without limitation, compensatory, direct, indirect or consequential damages, loss

of data, income or profit, loss of or damage to property, or claims by third parties howsoever arising in connection

with the use or reliance on the information in this report. This exclusion of liability shall also apply to damages

arising from death or personal injury potentially caused by the negligence of CETEC or any of its employees or

agents.

By viewing this report, you are acknowledging that you have read and agree to the above disclaimer.

COPYRIGHT

The material in this report is protected by copyright, which is owned by CETEC. Users may view, print and

download the contents for personal use only and the contents must not be used for any commercial purposes,

without the express permission of Eastern Lighterage Co Pty Ltd and CETEC. Furthermore, the material in this

report, or any part of it, is not to be incorporated or distributed in any work or in any publication in any form

without the permission of Eastern Lighterage Co Pty Ltd and CETEC.