SITE ASSESSMENT REPORT - Richmond Park Service Station Report Number: 1 Prepared for: Richmond Park Development Company (Pty) Ltd

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SITE ASSESSMENT REPORT - Richmond Park Service Station Report Number: 1 Prepared for: Richmond Park Development Company (Pty) Ltd
SITE ASSESSMENT REPORT
                                        Richmond Park Service Station
                                                            Report Number: 1
                           Prepared for: Richmond Park Development Company
                                                                     (Pty) Ltd

                                                      DEA&DP Reference No.:
                                                 16/3/3/6/7/1/A1/18/3114/20

SLR Project No.: OG.PJ.00116
Version No: Rev 3
March 2021
SITE ASSESSMENT REPORT - Richmond Park Service Station Report Number: 1 Prepared for: Richmond Park Development Company (Pty) Ltd
Richmond Park Development Company (Pty) Ltd                                                                                 SLR Project No: 720.01109.00008
Site Assessment Report - Richmond Park Service Station                                                                                           March 2021
Filename: 720.01109.00008 RICHMOND PARK Baseline
Environmental Assessment - Baseline Assesment Report Rev1.4

             BASIS OF REPORT
                                               This document has been prepared by SLR Consulting (South Africa) Limited with reasonable skill, care and diligence, and
                                               taking account of the manpower, timescales and resources devoted to it by agreement with Richmond Park Development
                                               Company (Pty) Ltd (the Client) as part or all of the services it has been appointed by the Client to carry out. It is subject to
                                               the terms and conditions of that appointment.

                                               SLR shall not be liable for the use of or reliance on any information, advice, recommendations and opinions in this
                                               document for any purpose by any person other than the Client. Reliance may be granted to a third party only in the event
                                               that SLR and the third party have executed a reliance agreement or collateral warranty.

                                               Information reported herein may be based on the interpretation of public domain data collected by SLR, and/or
                                               information supplied by the Client and/or its other advisors and associates. These data have been accepted in good faith
                                               as being accurate and valid.

                                               The copyright and intellectual property in all drawings, reports, specifications, bills of quantities, calculations and other
                                               information set out in this report remain vested in SLR unless the terms of appointment state otherwise.

                                               This document may contain information of a specialised and/or highly technical nature and the Client is advised to seek
                                               clarification on any elements which may be unclear to it.

                                               Information, advice, recommendations and opinions in this document should only be relied upon in the context of the
                                               whole document and any documents referenced explicitly herein and should then only be used within the context of the
                                               appointment.
SITE ASSESSMENT REPORT - Richmond Park Service Station Report Number: 1 Prepared for: Richmond Park Development Company (Pty) Ltd
Richmond Park Development Company (Pty) Ltd                                                                                        SLR Project No: 720.01109.00008
Site Assessment Report - Richmond Park Service Station                                                                                                  March 2021
Filename: 720.01109.00008 RICHMOND PARK Baseline
Environmental Assessment - Baseline Assesment Report Rev1.4

SITE ASSESSMENT REPORT
Proposed Richmond Park Service Station
SLR Project No.: 720.01109.00008

Submitted by
SLR Consulting (South Africa) (Pty) Ltd

For
Richmond Park Development Company (Pty) Ltd
Atterbury
Building No. 2, Maxwell Office
Waterfall City, Jukskei View
South Africa

03 March 2021

Prepared by:                                                                                 Reviewed by:

Naledi Chere                                                                                 Brandon McGugan
Environmental Consultant                                                                     Technical Discipline Manager for the Land,
                                                                                             Quality and Remediation Group

      SLR Consulting (South Africa) (Proprietary) Limited                                                        Johannesburg Office: Physical Address: Suite 1 - Building D, Monte Circle,
                                                                                                                     178 Montecasino Boulevard, Fourways, Johannesburg, Gauteng, 2191
      Registered Address: Suite 1 - Building D, Monte Circle, 178 Montecasino Boulevard, Fourways,               Postal Address: PO Box 1596, Cramerview, 2060        Tel: +27 11 467 0945
      Johannesburg, Gauteng, 2191
      Postal Address: PO Box 1596, Cramerview, 2060, South Africa                                     Cape Town Office: Physical Address: 5th Floor, Letterstedt House, Newlands on Main,
                                                                                                              Cnr Main and Campground Roads, Newlands, Cape Town, Western Cape, 7700
      Reg. No: 2007/005517/07                                                                        Postal Address: PO Box 10145, Caledon Square, 7905              Tel: +27 21 461 1118
      Vat No: 4630242198

      Directors: R Hounsome, F Fredericks, D Junak                                                                                                                 www.slrconsulting.com
SITE ASSESSMENT REPORT - Richmond Park Service Station Report Number: 1 Prepared for: Richmond Park Development Company (Pty) Ltd
Richmond Park Development Company (Pty) Ltd                                         SLR Project No: 720.01109.00008
Site Assessment Report - Richmond Park Service Station                                                   March 2021
Filename: 720.01109.00008 RICHMOND PARK Baseline
Environmental Assessment - Baseline Assesment Report Rev1.4

DOCUMENT INFORMATION

    Title                               Site Assessment Report

    Project Manager                     Naledi Chere

    Project Manager e-mail              nchere@slrconsulting.com

    Author                              Naledi Chere

    Reviewer                            Brandon McGugan

    Approver                            Brandon McGugan

    Client                              Richmond Park Development Company (Pty) Ltd

    Comments                            The report has been compiled as per the client’s requirements.

                                        Groundwater monitoring, environmental site investigation,
    Keywords
                                        Groundwater analytical chemistry

    Deltek Number                       720.01109.00008

    Project Number                      720.01109.00008

    Report Number                       1

    Status                              Draft

    Issue Date                          March 2021

                                        720.01109.00008 RICHMOND PARK Baseline Environmental Assessment
    File Name
                                        - Baseline Assesment Report Rev1.4
SITE ASSESSMENT REPORT - Richmond Park Service Station Report Number: 1 Prepared for: Richmond Park Development Company (Pty) Ltd
Richmond Park Development Company (Pty) Ltd                                         SLR Project No: 720.01109.00008
Site Assessment Report - Richmond Park Service Station                                                   March 2021
Filename: 720.01109.00008 RICHMOND PARK Baseline
Environmental Assessment - Baseline Assesment Report Rev1.4

Executive Summary
Key aspects of the Site investigation are summarized in the table below.

  Site                   •    The Richmond Park Development Company (Pty) Ltd commissioned SLR SA to
  Description                 conduct a baseline assessment to ascertain groundwater conditions for a site
                              earmarked for the construction of a retail service station, located on ERF 38333,
                              Milnerton, Cape Town.
                         •    The topography and gradient of the Site (prior to Site development) is generally
                              flat, with a slight slope towards the west-to north west. The topography and
                              gradient of the surrounding area slopes to the west south west. Previously
                              vacant, the site has subsequently been cleared and graded as part of the bulk
                              earthworks undertaken as part of the approved Richmond Park development.
                         •    The Site is located at approximately 30m above mean sea level. According to the
                              DWAF 1:500 000 Hydrogeological Map of Cape Town 3126, the Site is underlain
                              by undifferentiated coastal deposits (unconsolidated to semi-consolidated
                              sediments including sand, calcrete, calcarenite, aeolianite, marine gravel, clay,
                              silcrete and limestone) of the Sandveld Group [P.S. Meyer, 1999].
                         •    The Site is located in an urban setting and neighbouring land uses comprise of
                              residential, commercial, and industrial properties. The Site extends over an area
                              of approximately 4 298 m2.
                         •    Nearby off-site potential contamination sources include Astron Energy Refinery
                              (located from 780 m to 1.74 km northwest), SFF tank farm (located from 195 m
                              to 1.37 km east) and Engen De Grendel Service Station (located from 350 m to
                              430 m south) of the Site.
                         •    On the 14th of October 2020, the Department of Water and Sanitation issued a
                              request for a geo-hydrogeological / groundwater assessment report the Site.
                         •    Subsequently, SLR SA conducted a baseline groundwater assessment including a
                              hydrocensus, the installation of three groundwater monitoring wells,
     Base of
                              topographical survey, and soil and groundwater laboratory analysis for a suite of
  Understanding
                              fuel related and heavy metal Contaminants of Potential Concern (COPC).
                         •    The aim of the investigation was to ascertain groundwater conditions at the Site;
                              and evaluate the potential risks associated with the establishment of a fuel retail
                              operation at the Site.
                         •    Soil and groundwater samples were collected from three newly installed
                              groundwater monitoring wells, namely MW1, MW2 and MW3.
                         •    Groundwater was encountered between 1.52 m and 1.99 m bgl.
                         •    The calculated groundwater flow direction is towards the north east, and
                              inconsistent with the topography generally towards the west.
                         •    The in-field parameters reveal pH values of 6.59 to 6.98, which are indicative of
     Results of               an acidic to neutral background. The DO values were measured from 0 mg/L to
   investigation              2.8 mg/L, which are indicative of anaerobic subsurface conditions across the Site.
                              ORP values ranged between -77 mV and -7 mV, indicating more reducing
                              conditions at MW2, located on the southern portion of the Site.
                         •    Organic compounds were not recorded above laboratory detection limits in any
                              of the collected soil and groundwater samples.
                         •    Inorganic compounds and metals were observed at concentrations below the
                              adopted Tier 1 screening levels.

                                                              i
SITE ASSESSMENT REPORT - Richmond Park Service Station Report Number: 1 Prepared for: Richmond Park Development Company (Pty) Ltd
Richmond Park Development Company (Pty) Ltd                                         SLR Project No: 720.01109.00008
Site Assessment Report - Richmond Park Service Station                                                   March 2021
Filename: 720.01109.00008 RICHMOND PARK Baseline
Environmental Assessment - Baseline Assesment Report Rev1.4

                        The current baseline data indicate that there has not been any historical impact to the
                        soil and groundwater at the Site.
                        The Site was observed to have shallow groundwater (> 2m bgl) and a calculated
                        groundwater flow direction to the north east. This increases the sensitivity of the Site
                        to future hydrocarbon vapour migration into overlying structures occupied by on-site
                        employees and off-site residents/sensitive commercial users. Furthermore, medium
                        to highly permeable subsoils have the potential for future source concentrations to
                        migrate at relatively high velocities and long distances. As there are groundwater
                        abstraction points within a 300 m radius of the Site, the proposed underground
    Overall Risk        storage of fuel at the Site introduces a potential risk to off-site groundwater users,
     Summary            should there be any future environmental releases of fuel during the operation of the
                        proposed fuel service station.
                        Based on the future scenario in which a hydrocarbon release occurs, the potential on-
                        site vapour inhalation risk is classified as medium, as the proposed office/shop
                        building will be on the eastern portion of the site, down-gradient to the fuel
                        infrastructure. The risk to groundwater users is classified as medium, as private
                        boreholes used for domestic purposes were identified south of the Site. However, the
                        calculated groundwater flow direction is to the north east; thus, the hydrocensus
                        boreholes located south of the Site are considered to be hydraulically upgradient of
                        the planned tank farm.

                                                              ii
SITE ASSESSMENT REPORT - Richmond Park Service Station Report Number: 1 Prepared for: Richmond Park Development Company (Pty) Ltd
Richmond Park Development Company (Pty) Ltd                                                                                               SLR Project No: 720.01109.00008
Site Assessment Report - Richmond Park Service Station                                                                                                         March 2021
Filename: 720.01109.00008 RICHMOND PARK Baseline
Environmental Assessment - Baseline Assesment Report Rev1.4

     CONTENTS
       EXECUTIVE SUMMARY ................................................................................................................ I

               INTRODUCTION ................................................................................................................ 1
       1.1     General ........................................................................................................................................ 1
       1.2     Objectives .................................................................................................................................... 1
       1.3     Scope of Work ............................................................................................................................. 1

               DESK STUDY ..................................................................................................................... 2
       2.1     Background ................................................................................................................................. 2
       2.2     Site Overview .............................................................................................................................. 2
       2.3     Site Description ........................................................................................................................... 2

               FIELDWORK METHODOLOGY ............................................................................................ 6
       3.1     Health & Safety ........................................................................................................................... 6
       3.2     Service Clearance ........................................................................................................................ 6
       3.3     Groundwater Monitoring Well Installation and Soil Sampling ................................................. 6
       3.4     Groundwater Monitoring and Sampling ..................................................................................... 6
       3.5     Chemical Laboratory Analysis ..................................................................................................... 7
       3.6     Quality Assurance and Quality Control Program ........................................................................ 7
       3.6.1   Laboratory QA/QC Program ........................................................................................................................................ 7
       3.6.2   Field QA/QC Program .................................................................................................................................................. 7

       3.7     Regulatory Framework................................................................................................................ 8

               RESULTS OF THE INVESTIGATION ...................................................................................... 8
       4.1     Soil Investigation ......................................................................................................................... 8
       4.1.1   Drilling Locations ......................................................................................................................................................... 8
       4.1.2   Site Stratigraphy .......................................................................................................................................................... 9
       4.1.3   Soil Vapour Headspace Screening ............................................................................................................................... 9
       4.1.4   Inorganic Analytical Chemistry for Soil ..................................................................................................................... 10
       4.1.5   Metal Analytical Chemistry for Soil ........................................................................................................................... 10
       4.1.6   Organic Analytical Chemistry for Soil ........................................................................................................................ 12

       4.2     Groundwater Investigation ....................................................................................................... 14
       4.2.1   Groundwater Flow .................................................................................................................................................... 14

                                                                                        iii
Richmond Park Development Company (Pty) Ltd                                                                                           SLR Project No: 720.01109.00008
Site Assessment Report - Richmond Park Service Station                                                                                                     March 2021
Filename: 720.01109.00008 RICHMOND PARK Baseline
Environmental Assessment - Baseline Assesment Report Rev1.4

       4.2.2    Groundwater Monitoring Data ...................................................................................................................................... 14
       4.2.3    Metal Analytical Chemistry for Groundwater ........................................................................................................... 15
       4.2.4    Organic Analytical Chemistry for Groundwater ........................................................................................................ 15

       4.3     Quality Assurance and Quality Control Program Results ......................................................... 17
       4.3.1    Laboratory QA/QC Program ...................................................................................................................................... 17
       4.3.2    Field QA/QC Program ................................................................................................................................................ 17
       4.3.3    Overall QA/QC Summary ........................................................................................................................................... 17

       4.4     Analytical Chemistry Results ..................................................................................................... 17

               ENVIRONMENTAL EVALUATION...................................................................................... 18
       5.1     Conceptual Site Model .............................................................................................................. 18
       5.2     Overall Risk Summary................................................................................................................ 21

               CONCLUSIONS ................................................................................................................ 21

               PROPOSED CONTAMINATION RISK MITIGATION MEASURES .......................................... 22

               STATEMENT OF LIMITATIONS ......................................................................................... 23

     DOCUMENT REFERENCES
     TABLES
     Table 2-1: SITE DETAILS ........................................................................................................................ 2
     Table 2-2: DESK STUDY DETAILS ........................................................................................................... 2
     Table 4-1: SUMMARY OF STRATA ENCOUNTERED .............................................................................. 9
     Table 4-2: SUMMARY OF SOIL FIELD OBSERVATIONS AT SAMPLING LOCATIONS ............................... 9
     Table 4-3: INORGANIC ANALYTICAL CHEMISTRY FOR SOIL ................................................................10
     Table 4-4: METAL ANALYTICAL CHEMISTRY FOR SOIL .......................................................................11
     Table 4-5: ORGANIC ANALYTICAL CHEMISTRY FOR SOIL – HYDROCARBONS, POLYCHLORINATED
                 BIPHENYLS (PCB’S) AND SPECIATED PHENOLS ...............................................................13
     Table 4-6: ORGANIC ANALYTICAL CHEMISTRY FOR SOIL - VOLATILE ORGANIC COMPOUNDS .........13
     Table 4-7: SUMMARY OF GROUNDWATER MONITORING DATA .......................................................14
     Table 4-8: SUMMARY OF GROUNDWATER IN-FIELD PARAMETERS ..................................................14
     Table 4-9: METAL ANALYTICAL CHEMISTRY FOR GROUNDWATER ....................................................16
     Table 4-10: ORGANIC GROUNDWATER ANALYTICAL CHEMISTRY FOR GROUNDWATER – VOCs and
                 HYDROCARBONS .............................................................................................................16
     Table 5-1: RISK MATRIX ......................................................................................................................18
     Table 5-2: RISK EVALUATION INDICATING POTENTIAL SOURCES, PATHWAYS AND RECEPTOR
                 LINKAGES ........................................................................................................................19

                                                                                      iv
Richmond Park Development Company (Pty) Ltd                       SLR Project No: 720.01109.00008
Site Assessment Report - Richmond Park Service Station                                 March 2021
Filename: 720.01109.00008 RICHMOND PARK Baseline
Environmental Assessment - Baseline Assesment Report Rev1.4

     APPENDICES
     Appendix A: Site Drawings
     Appendix B: Soil Bore Logs
     Appendix C: Analytical Chemistry Results

                                                              v
Richmond Park Development Company (Pty) Ltd                                       SLR Project No: 720.01109.00008
Site Assessment Report - Richmond Park Service Station                                                 March 2021
Filename: 720.01109.00008 RICHMOND PARK Baseline
Environmental Assessment - Baseline Assesment Report Rev1.4

ACRONYMS AND ABBREVIATIONS
  Acronyms/Abbreviations              Definition
  ADO                                 Automotive Diesel Oil

  BTEXN                               Benzene, Toluene, Ethylbenzene, Xylenes, and Naphthalene

  CSM                                 Conceptual Site Model

  DILs                                Dutch Intervention Levels

  DRO                                 Diesel Range Organics

  DWA                                 Department of Water Affairs (currently known as DWS)

  DWS                                 Department of Water and Sanitation

  EC                                  Electrical Conductivity

  GRO                                 Gasoline Range Organics

  HASP                                Health and Safety Plan

  H&S                                 Health and Safety

  JRA                                 Johannesburg Roads Agency

  km                                  Kilometre

  L/s                                 Litres per Second

  m                                   Meters

  m bgl                               Meters below ground level

  MDL                                 Method detection limit

  mg/L                                Milligrams per litre

  MNA                                 Monitoring Natural Attenuation

  MTBE                                Methyl Tertiary Butyl Ether

  NGA                                 National Groundwater Archive

  ORP                                 Oxidation Reduction Potential

  PID                                 Photo Ionization Detector

                                                              vi
Richmond Park Development Company (Pty) Ltd                                         SLR Project No: 720.01109.00008
Site Assessment Report - Richmond Park Service Station                                                   March 2021
Filename: 720.01109.00008 RICHMOND PARK Baseline
Environmental Assessment - Baseline Assesment Report Rev1.4

  Acronyms/Abbreviations              Definition
  ppm                                 Parts per million

  QA/QC                               Quality Assurance and Quality Control

  RISC                                Risk-Integrated Software for Cleanups

  RBCA                                Risk-Based Corrective Action

  RBSL                                Risk-Based Screening Levels

  RPD                                 Relative Percent Difference

  SANAS                               South African National Association of Standards

  SLR SA                              SLR Consulting (South Africa) (Pty) Ltd

  SPH                                 Separated Phase Hydrocarbons

  SSTLs                               Site-Specific Target Levels

  SVS                                 Soil Vapour Survey

  TAME                                tert-Amyl methyl ether

  TEA                                 Terminal Electron Acceptor

  RPDC                                Richmond Park Development Company (Pty) Ltd

  TPH                                 Total Petroleum Hydrocarbons

  ULP                                 Unleaded Petrol

  UST                                 Underground Storage Tank

  ug/L                                Micrograms per litre

                                                              vii
Richmond Park Development Company (Pty) Ltd                                     SLR Project No: 720.01109.00008
Site Assessment Report - Richmond Park Service Station                                               March 2021
Filename: 720.01109.00008 RICHMOND PARK Baseline
Environmental Assessment - Baseline Assesment Report Rev1.4

         Introduction
1.1        General
SLR Consulting (South Africa) (Pty) Ltd (SLR SA) was appointed by Atterbury Property Holdings Pty Ltd, on
behalf of the Richmond Park Development Company (Pty) Ltd (“the Client”), to perform a baseline
geohydrological assessment to ascertain groundwater conditions at a site earmarked for Richmond Park
Service Station (referred in this report, as “the Site”), located on ERF 38333, Milnerton, Cape Town. The
appointment by Alexander de Beer (Atterbury Property Holdings Pty Ltd) was upon the submission of a
proposal, dated the 26th of October 2020, to undertake abovementioned scope of works at the Site.
The assessments was conducted in accordance to South African legislation, namely Sections 28 and 30 of
the National Environmental Management Act (NEMA Act No. 107 of 1998), Sections 35 to 39, 41 and 67
to 78 of the National Environmental Management Waste Act (NEMWA Act No. 59 of 2008), and the
National Water Act (Act No. 36 of 1998).

1.2        Objectives
The primary objective of the scope was to ascertain baseline groundwater conditions at the Site
earmarked for the development of the retail fuel service station, based a request issued on 14 October
2020 by the Department of Water and Sanitation (DWS) for the Site.

1.3        Scope of Work
To achieve the stated project objectives, SLR SA undertook the following work scope:
    •    A desktop study to assess the environmental sensitivity of the Site by collecting and evaluating
         freely available topographical, geological and geohydrological information. Other available
         reports, maps and databases were also evaluated;
    •    Compilation of a Health and Safety Plan (HASP) for the planned site works;
    •    Undertake a Site walkover for the visual inspection of the area proposed for the development
         and selection of locations for intrusive works;
    •    Subsurface clearance activities in preparation for intrusive works;
    •    Obtaining approval from the Client for the selected groundwater monitoring well locations;
    •    Manual clearance, by hand augering, at the selected monitoring well locations;
    •    Drilling and installation of three groundwater monitoring wells;
    •    Field-screening of recovered spoil at 0.5m intervals for Volatile Organic Compounds (VOC)
         screening using a calibrated Photo Ionisation Detector (PID);
    •    Logging of the recovered soils to identify zones of impact based on visual and olfactory evidence;
    •    Collection of one soil sample per bore at the point of highest VOC screening results (or where
         there is evidence of visual/olfactory impact from petroleum hydrocarbons);
    •    Groundwater sampling of the newly installed groundwater monitoring wells, recording of in-field
         parameters including pH, Oxidation Reduction Potential (ORP), Electrical Conductivity (EC), and
         Dissolved Oxygen (DO);
    •    Limited walkover hydrocensus within 300m of the Site;

                                                              Page 1
Richmond Park Development Company (Pty) Ltd                                              SLR Project No: 720.01109.00008
Site Assessment Report - Richmond Park Service Station                                                        March 2021
Filename: 720.01109.00008 RICHMOND PARK Baseline
Environmental Assessment - Baseline Assesment Report Rev1.4

    •    Submission of all the samples to the accredited UIS Organic Laboratory, an ISO 17025 accredited
         laboratory based in Gauteng Province, for hydrocarbon related analytes as well as for metals;
    •    Screening of the analytical results for soil against the SSV1 and SSV2 screening values as per the
         requirements of Part 8, Section 37 of the NEMWA 2008;
    •    Screening of the analytical results for groundwater against SANS241:2015 Drinking Water
         standard; and
    •    Preparation of an interpretative report detailing the desktop study, fieldwork activities, site
         observations, maps, diagrams, sampling methodology, analytical results, and risk assessment.

         Desk Study
2.1        Background
Site details are presented in Table 2-1.

Table 2-1: Site Details

Site Name             Richmond Park Service Station
Address               ERF 38333, Milnerton, Cape Town, Western Cape, South Africa
Post Code             7441                                       Site Co-Ords      33°50'57.35"S, 18°32'18.48"E

The Site location and surrounding land use is presented in Drawings 1 and 2 (Appendix A).

2.2        Site Overview
At present, the area proposed for the development of a fuel service station is vacant, with no fuel
infrastructure installed. The Site has been graded level but no structures have been erected at the Site at
the time of the assessment. A Site walkover was undertaken with the Site Representative (Sean McBean)
on the 10th of November 2020, and there was no visible evidence of any anthropogenic activity at the site
beyond the grading earthworks which has been completed.

2.3        Site Description
The information in Table 2-2 was derived from a desk-based review of published information.

Table 2-2: Desk Study Details
  Site Land Use            Current                 The area proposed for the construction of the service station
                                                   remains currently vacant. A shopping complex, Richmond
                                                   Corner Retail, has been developed on the adjacent property.
                           Proposed        Site Fuel service station with an on-site shop. The area proposed for
                           Features             this development extends over an area of approximately 4 500
                                                m2.
  Fuelling Facilities      Storage                 Four Underground Storage Tanks (USTs) are planned for the Site.
                                                   According to design drawings, the proposed tank farm is to be
                                                   located on the southern portion of the Site. The USTs are to be
                                                   remote filled, with the proposed filler points located adjacent to
                                                   the tank farm.

                                                              Page 2
Richmond Park Development Company (Pty) Ltd                                              SLR Project No: 720.01109.00008
Site Assessment Report - Richmond Park Service Station                                                        March 2021
Filename: 720.01109.00008 RICHMOND PARK Baseline
Environmental Assessment - Baseline Assesment Report Rev1.4

                           Dispensing              Five fuel dispensers are planned for the Site. The technical
                                                   specifications of the planned fuel dispensers are currently not
                                                   available.
                           Re-fuelling             Five filler points are proposed for the Site, these will be located
                                                   west of the proposed tank farm.
  Surrounding              North                   Richmond Corner Retail shopping complex immediately
  Land Use                                         adjacent to the Site, followed by vacant land from 220 m
                                                   onwards.
                           Northeast               Strategic Fuel Fund (SFF)tank farm (located from 195 m to 1.37
                                                   km east), followed by De Grende Avenue (M13), and followed by
                                                   the Burgundy Estate residential complex onwards.
                           East                    SFF tank farm (located from 195 m to 1.37 km east), followed by
                                                   De Grende Avenue (M13) and followed by vacant land onwards.
                           Southeast               De Grendel (M13), residential properties, Bothasig Crèche
                                                   (located from 290 m to 310 m south east).
                           South                   Platterkloof Road (M14), and then high density residential
                                                   properties onwards.
                           Southwest               Platterkloof Road (M14), high density residential properties
                                                   onwards (including Sunshine Corner Playschool and Day care
                                                   located from 200 m to 240 m south west), and vacant land
                                                   further on.
                           West                    Vacant land until the national route N7, 500m from Site.
                           Northwest               Vacant land until commercial properties 750m from Site.
  Site History             Prior to 2008           Unknown, due to limited satellite imagery.
                           2008 to Present Historical satellite imagery identified surface water bodies from
                                           40 m to 95 m west northwest of the Site between 2008 and
                                           2009. These were subsequently were subsequently in-filled by
                                           illegal dumping.
                                                   Surface water bodies were identified at 20m east and 40m west
                                                   northwest of the Site between 2009 and 2013. Between 2013
                                                   and 2016, an excavated area with grid-styled intrusion points
                                                   was identified from 50m to 80m north of the Site. Recently, the
                                                   are proposed for the development has been cleared and graded
                                                   as part of the approved Richmond Park Development.
  Geography                Topography              The topography and gradient of the Site (prior to Site
                           and Gradient            development) is generally flat, with a gentle slope to the north
                                                   northwest. The topography and gradient of the greater
                                                   surrounding area slopes to the west south west.
                           Elevation               Approximately 30 m above mean sea level.
  Geology                  Superficial             Colluvium (sand and gravel).
                           Bedrock                 According to the Department of Water Affairs and Forestry
                                                   (DWAF) 1:500 000 Hydrogeological Map of Cape Town 3126, the

                                                              Page 3
Richmond Park Development Company (Pty) Ltd                                               SLR Project No: 720.01109.00008
Site Assessment Report - Richmond Park Service Station                                                         March 2021
Filename: 720.01109.00008 RICHMOND PARK Baseline
Environmental Assessment - Baseline Assesment Report Rev1.4

                                                   Site is underlain by undifferentiated coastal deposits
                                                   (unconsolidated to semi-consolidated sediments including sand,
                                                   calcrete, calcarenite, aeolianite, marine gravel, clay, silcrete and
                                                   limestone) of the Sandveld Group [P.S. Meyer, 1999].
  Hydrogeology             Aquifer                 The aquifer is classified as a Major Aquifer of most vulnerability
                           Classification          and high susceptibility.
                           Aquifer Yield           According to the Dept Water Affairs and Forestry (DWAF) 1:500
                           and Hydraulic           000 Hydrogeological Map of Cape Town 3126, the Site is
                           Conductivity            underlain by undifferentiated coastal deposits (unconsolidated
                                                   to semi-consolidated sediments including sand, calcrete,
                                                   calcarenite, aeolianite, marine gravel, clay, silcrete and
                                                   limestone) of the Sandveld Group [P.S. Meyer, 1999].
                           Groundwater    During the current site investigation groundwater was between
                           Depth and Flow 1.52 m and 1.99 m bgl.
                                                   Groundwater elevations per well location were calculated
                                                   following a topographical survey conducted by SLR SA in
                                                   November 2020. The aforementioned data was used to
                                                   interpolate groundwater elevation contours, using triangulation
                                                   with linear interpolation in Surfer (16) software; which indicated
                                                   that the groundwater flow direction on-site is north-easterly.
                           Groundwater             Within the Site boundaries:
                           Abstractions            No groundwater abstraction points (boreholes) were observed
                                                   during the site walkover and field investigations in November
                                                   2020.
                                                   Within 1 km radius of the Site:
                                                   Prior to mobilisation to Site, a hydro census was performed on
                                                   the 24th of November 2020, using the NGA database from the
                                                   Department of Water Affairs (DWS). No groundwater
                                                   abstraction points were located/verified through the NGA
                                                   platform within a 1km radius of the Site. However, one licensed
                                                   borehole of unknown use was identified within a 2km radius,
                                                   located approximately 1.28 km north northeast.
                                                   A limited walkover hydro census was conducted at to identify
                                                   any surrounding boreholes and to obtain relevant samples. This
                                                   included a 300m door-to-door and as well as a 1000m drive
                                                   around hydrocensus. A total of eight boreholes were identified
                                                   within a 500m radius of the proposed Site through the
                                                   hydrocensus. These boreholes are mostly located south and
                                                   south west of the Site, and predominantly used for irrigation
                                                   purposes.
                                                   Water usage on-site:
                                                   The proposed service station and surrounding properties will be
                                                   connected to the municipal water supply system.
  Hydrology                Surface water bodies (within 1km) were located at approximately 490m northeast,
                           as well as from 575 m to 725 m north northwest of the Site. Treatment ponds were
                           located at approximately 340 m northeast and 240 m east of the Site. No natural

                                                              Page 4
Richmond Park Development Company (Pty) Ltd                                                              SLR Project No: 720.01109.00008
    Site Assessment Report - Richmond Park Service Station                                                                        March 2021
    Filename: 720.01109.00008 RICHMOND PARK Baseline
    Environmental Assessment - Baseline Assesment Report Rev1.4

                               surface water resources are located on or in close proximity to, the site proposed
                               for the development. Environmental Authorisation (EA) for the overall Richmond
                               Park development was obtained on 21 September 2012 (EIA Ref: E12/2/4/2-
                               A6/399-1009/10) (which was subsequently amended on 1 August 2013 (EIA Ref:
                               16/3/1/5/A5/106/1019/13)) by means of a Scoping and Environmental Impact
                               Assessment (EIA) process. As part of the authorisation, ERF38333 (i.e. area of
                               proposed development) as approved for development and has subsequently been
                               cleared for the establishment of building foundations.
      Meteorological           The average annual rainfall in Cape Town is approximately 475 mm per annum.
      Data                     Most of the rainfall occurs during the winter months (May to August)1.
      Other Nearby             Underground               None present.
      Observations             Structures
                               Off-Site                  The Strategic Fuel Fund (SFF) tank farm located within 195 m
                               Contamination             east of the proposed site location.
                               Sources
                                                         The Astron Energy Refinery located from 750 m northwest of the
                                                         proposed development.
                                                         Engen De Grendel Service Station located 350 m south of the
                                                         Site.
                               Protected                 None present.
                               Biodiversity
                               Zones
                               Heritage and              None present.
                               Archaeological
                               Sites
                               Sensitive                 Nearby sensitive environments (within 1 km of the Site); include,
                               Environments              Sunshine Corner Playschool and Day care (located from 200 m
                                                         to 240 m south west), De Grendel/Bothasig Crèche (located from
                                                         290 m to 310 m south east), De Grendel Centre (located from
                                                         310 m to 380 m south) and Wolrad Woltemade Primary School
                                                         (located from 360 m to 575 m south southwest) of the Site.
      Information              The construction date of the Site is still unknown; thus, the final configuration of
      Gaps                     underground utilities, potential preferential pathways, is unknown.

______________________
1
 Source of data: CRU CL 2.0 as described in New, M., Lister, D., Hulme, M. and Makin, I., 2002. A high-resolution data set of surface climate over
global land areas. Climate Research 21, 1-25

                                                                     Page 5
Richmond Park Development Company (Pty) Ltd                                     SLR Project No: 720.01109.00008
Site Assessment Report - Richmond Park Service Station                                               March 2021
Filename: 720.01109.00008 RICHMOND PARK Baseline
Environmental Assessment - Baseline Assesment Report Rev1.4

         Fieldwork Methodology
3.1        Health & Safety
Both global and SLR SA health and safety protocols were adhered to in the preparation and
implementation of the project. A comprehensive account of the SLR SA H&S methodology can be
acquired in the SLR SA standard operating procedure (SOP) 4.1.

3.2        Service Clearance
Prior to the commencement of the project, an SLR consultant conducted a site walkover with a
knowledgeable person from site management to confirm preliminary drilling locations and gather visual
clues for subsurface and overhead utilities. The client also informed SLR SA that no utility services exist
within the area of investigation. A non-intrusive utility survey was conducted using a Cable Avoidance
Tool (CAT), and final locations were confirmed. Prior to drilling, the contractor cleared the upper 2m of
soil using hand tools to ensure no utilities were present at the drilling locations.

3.3        Groundwater Monitoring Well Installation and Soil Sampling
SLR commissioned Envirovac to advance rotary percussion groundwater monitoring wells to allow for soil
sampling and the installation of monitoring wells. Three monitoring wells were advanced to depths
between 5.6 to 5.8m bgl. Each of the soil profiles was geologically logged and the borehole logs are
presented in Appendix B.
Soil screening was undertaken at selected depths (typically every 0.5m). Soil bags were field screened for
the presence of volatile vapours. Each sample bag was half-filled with soil, left for approximately 10 to
15 minutes (min), then punctured and analysed for volatile vapours. A MiniRae© Photo-Ionized Detector
(PID), calibrated against isobutylene, was used to measure the vapour concentrations. The results
reported were the maximum headspace readings attained during the analysis. Results were given in parts
per million Total Organic Vapour (ppmTOV). Representative soil samples were collected from each soil
bore, and submitted UIS laboratory for analysis.
A comprehensive breakdown of the soil sampling methodology can be acquired in SLR LQR SOP 4.8.

3.4        Groundwater Monitoring and Sampling
The newly installed groundwater monitoring wells were gauged to determine the static water level and
confirm final depth of installation using a Solinst Interface Meter.
Groundwater samples were collected using a low-flow peristaltic pump. The purpose of low-flow
sampling is to collect representative groundwater from a discrete sampling depth in the well, without
needing to excessively purge the well. This method minimises disturbance of well sediment and allows
for more accurate sampling of dissolved-phase contaminants.
Field readings such as temperature, pH, EC, ORP, and/or DO were used to determine when groundwater
pumped from the well is representative of the aquifer. Applied pump rates were between 100 ml/min
and 500 ml/min. Ideally, the water level should not drop by more than 0.1 m. If drawdown exceeds 0.1
m, the purge rate is reduced since excessive drawdown distorts natural groundwater flow and could
potentially cause migration of contaminants into a well. When sampling for petroleum hydrocarbons, the
pump inlet was inserted within the upper 1 m of the water table.
Depth to water and water quality parameters were measured in three to five-minute intervals. A sample
is collected once three consecutive readings were within an acceptable variance.

                                                              Page 6
Richmond Park Development Company (Pty) Ltd                                                            SLR Project No: 720.01109.00008
    Site Assessment Report - Richmond Park Service Station                                                                      March 2021
    Filename: 720.01109.00008 RICHMOND PARK Baseline
    Environmental Assessment - Baseline Assesment Report Rev1.4

A comprehensive summary of the groundwater sampling methodology is presented in SLR SA SOP 4.4.

3.5            Chemical Laboratory Analysis
All soil and groundwater samples were sent for analysis of BTEXN, MTBE, TAME, GRO (C7-C9) and TPH
fractions (C10-C36). The samples from monitoring wells were also submitted for metals, metalloids, and
inorganics.
All samples were kept under refrigerated conditions and transported to the analytical laboratory with full
chain of custody documentation.

3.6            Quality Assurance and Quality Control Program
A quality assurance and quality control (QA/QC) program was applied to evaluate if the sampling and
analytical data were reliable based on current industry standards. The QA/QC program consisted of two
stages (noted below) with one stage completed by the laboratory and the other as part of the standard
field procedures performed by SLR SA.

3.6.1 Laboratory QA/QC Program
The soil and groundwater samples were analysed by UIS Organic Laboratory and UIS Sediba Laboratory.
The laboratory is accredited by the South African National Association of Standards (SANAS). The internal
quality procedure for batch samples includes calibrations, blanks, duplicates, and/or verification.
All time sensitive analysis is done immediately (where preservation is not possible) to preserve sample
integrity. Results are also compared between independents tests components/elements of overlap such
as the GRO ranges which can be observed in TPH ranges. All verifications are imported into control charts
for trend analysis.
Laboratory equipment is calibrated and/or verified based on a predetermined maintenance schedule.
The quality system is audited by the laboratory’s quality manager and externally by SANAS.

3.6.2          Field QA/QC Program
To verify the reproducibility of the laboratory analyses and field sampling, SLR SA collects blind duplicate
groundwater samples. One groundwater blind duplicate was collected and submitted to the laboratory
for the analysis of BTEXN, MTBE, and TAME.
Based on the results of the duplicate analysis, the relative percent difference (RPD 2) is calculated as a
measure of QA/QC. Analytical error increases near the method detection limit (MDL); therefore, the RPD
is not normally calculated unless the concentrations of both the original and duplicate samples are
greater than five times the MDL. If the RPD for a sample and its duplicate do not meet SLR’s RPD standards
for the parameters analysed, an explanation is required to qualify the difference in values.
Trip blanks were submitted to the laboratory to undergo the same analysis and calculation procedure to
ensure QA/QC protocols were maintained. One trip blank was submitted for each cooler box.
SLR SA utilises a data quality review program which incorporates both the duplicate and trip blank in
assessing the reliability of the field data.
A comprehensive account of the groundwater QA/QC program is presented in SLR SA SOP 4.4.

The laboratory groundwater analysis reports are presented in Appendix C
______________________
2
  Relative percent difference (RPD) is the numerical interpretation of comparing two values with one another. It is often used as a quantitative
indicator of quality assurance and quality control for repeated measurements where the outcome is expected to be the same

                                                                    Page 7
Richmond Park Development Company (Pty) Ltd                                        SLR Project No: 720.01109.00008
Site Assessment Report - Richmond Park Service Station                                                  March 2021
Filename: 720.01109.00008 RICHMOND PARK Baseline
Environmental Assessment - Baseline Assesment Report Rev1.4

3.7        Regulatory Framework
The South African Soil Screening Values (SSVs) as promulgated in the Department of Environmental
Affairs (DEA) Framework for the Management of Contaminated Land (2010) and promulgated in the
National Norms and Standards for the Remediation of Contaminated Land and Soil Quality (2014), were
used to screen the soil analytical results.
The SSVs provide two tiers for the determination of risk in order to facilitate the sensitivity of the relevant
receptor which may be subject to exposure. These are defined as:
    •    Soil Screening Value (SSV) 1, which represents the lowest value calculated for each parameter
         from Human Health and Water Resource Protection Pathways; and
    •    Soil Screening Value (SSV) 2, which represents the land use specific soil value appropriate for
         screening level Site assessment in cases where protection of a water resource is not an applicable
         pathway for consideration.
The area surrounding the site is of mixed land use, including commercial and residential properties within
200 m of the proposed development. Therefore, both standard residential and commercial screening
levels (SSV2) have been applied.
The aquifer is considered as a water resource, as abstraction boreholes were identified within 300m of
the Site. As such, SSV1 screening values are included in the risk assessment of soil COPCs.
As the South African legislation does not account for petroleum hydrocarbon contaminants in
groundwater, various risk-based tools are utilised. Petroleum hydrocarbon (BTEXMN, TAME and TPH
fraction) concentrations in groundwater were evaluated using the Dutch Intervention Levels and
SANS241:2015 guidelines for drinking water.
The Dutch Intervention Levels are not site-specific; however, they provide a screening level above which
it is expected to be hazardous to 50% of the species in surrounding ecosystems. It is noted that these
screening values are based on toxicological testing of flora and fauna not usually found in South Africa;
however, provide a broad perspective of ecological risk for a variety of matrices (i.e. soil and water).
The Dutch Intervention Levels allow the return of contaminated land to any potential use, rather than
tailoring the level of remediation to the intended use of the land. The Intervention Value is the maximum
tolerable concentration above which remediation is required. Site concentrations (for soil or
groundwater) exceeding the Intervention Value indicate remediation is necessary.
A tiered approach is utilised in the determination of the environmental risk, as described in the American
Society for Testing of Materials (ASTM) Risk-Based Corrective Action (RBCA) guidance manual. RBCA is
defined by the ASTM as an iterative streamlining process that uses a tiered approach and site
classifications to screen and address sites based on their relative risk, taking into account site use (be it
residential or commercial/industrial), relevant sources, contamination transport pathways and receptors.
The selected screening criteria are based on the most sensitive receptor associated with the Site (i.e.
where sites are in a mix industrial and residential setting the residential RBSLs are to be used).

         Results of the Investigation
4.1      Soil Investigation
4.1.1 Drilling Locations
A groundwater monitoring network comprised of three (3) groundwater monitoring wells was proposed.
The monitoring well locations were finalised on the 4th of November 2020, after consultation with a Client
Representative. The distribution of the groundwater monitoring wells across the Site is listed below,

                                                              Page 8
Richmond Park Development Company (Pty) Ltd                                                                        SLR Project No: 720.01109.00008
 Site Assessment Report - Richmond Park Service Station                                                                                  March 2021
 Filename: 720.01109.00008 RICHMOND PARK Baseline
 Environmental Assessment - Baseline Assesment Report Rev1.4

MW1: Downgradient of the proposed forecourt area and fuel lines
MW2: Downgradient of the proposed tank farm
MW3: Upgradient well to ascertain background conditions

The three (3) groundwater monitoring wells were advanced on the 10th of November 2020 to provide
coverage around the proposed infrastructure and potentially downgradient of the new fuel storage / as
well as dispensing infrastructure. The locations of the monitoring wells are shown on Drawing 3, Appendix
A.

4.1.2 Site Stratigraphy
A generalised description subsurface geological stratigraphy observed in previous site assessments is
summarised in Table 4-1 below.
Table 4-1: Summary of Strata Encountered

Strata                                          Description                                            Depth (m)
Colluvium                                       Moist, red brown, gravelly SAND.                       0 to 2.1

Colluvium                                       Moist, brown, silty SAND                               2.1 to 3.1

Residual Mudrock                                Wet, orange brown, clay                                3.1 to 5.1

Residual Mudrock                                Wet, grey brown, sandy SILT                            5.1 to 7

4.1.3 Soil Vapour Headspace Screening
Soil screening was undertaken at selected depths (typically every 0.5 m) and the soil samples were
screened in the field both visually and using a calibrated Photo Ionisation Detector (PID). A single soil
sample was collected per monitoring well. Each sample was placed in sample glass jars within as short a
period as possible to limit atmospheric exposure, and submitted to the laboratory for analysis.
Headspace vapour concentrations were mostly not recorded in any of the sampled intervals, with the
exception of 0,2 ppmV and 0,4 ppmV measured during manual clearance at MW2, at depths of 2 and
1,5m bgl respectively. Hydrocarbon vapour concentrations for each borehole hole are presented on the
Profiling Logs. A summary of maximum headspace concentrations at sampled intervals are presented in
Table 4-2 below.

Table 4-2: Summary of Soil Field Observations at Sampling Locations
Well                  Date                  Visual and olfactory indications                       Sample Depth        Max. field screen test
Name                                        Of hydrocarbons                                        (m)                 result (ppmTOV)1

MW1                   10-11-2020 No hydrocarbon odour and no staining                              1.5                 0.4

MW2                   10-11-2020 No hydrocarbon odour and no staining                              6                   0

MW3                   10-11-2020 No hydrocarbon odour and no staining                              6                   0
1ppm TOV: parts per million Total organic Vapours measured using a PID calibrated to isobutylene

                                                                                       Page 9
Richmond Park Development Company (Pty) Ltd                                                               SLR Project No: 720.01109.00008
 Site Assessment Report - Richmond Park Service Station                                                                         March 2021
 Filename: 720.01109.00008 RICHMOND PARK Baseline
 Environmental Assessment - Baseline Assesment Report Rev1.4

4.1.4 Inorganic Analytical Chemistry for Soil
The soil samples were submitted for inorganic analytical chemistry analysis, to ascertain baseline water
quality conditions in comparison to the Soil Screening Values (SSV) for Anions. Commonly occurring
anions are rarely encountered at concentrations that may impact on human health by direct exposure
pathways, but have an important influence on soil quality from an ecological perspective.
The results of inorganic determinant analysis of the soil are presented in Table 4-3 below.

Table 4-3: Inorganic Analytical Chemistry for Soil
Well                        Sample            Chloride             Nitrate               Nitrite   Sulphate     Fluoride
Name                        Name              (Cl)                 (NO3)                 (NO2)     (SO4)        (F)

MW1                         SSRP01            64.62                47.78
Richmond Park Development Company (Pty) Ltd                                                                                                                          SLR Project No: 720.01109.00008
 Site Assessment Report - Richmond Park Service Station                                                                                                                                    March 2021
 Filename: 720.01109.00008 RICHMOND PARK Baseline Environmental Assessment - Baseline Assesment
 Report Rev1.4

Table 4-4: Metal Analytical Chemistry for Soil
         Well                  Sample                                               Trivalent Hexavalent                       Total
                                                 Arsenic          Cadmium                                Cobalt      Copper             Fluoride   Lead Manganese Mercury     Nickel     Vanadium        Zinc
         Name                   Name                                               Chromium Chromium                          Cyanide
         MW1                   SSRP01               1.91
Richmond Park Development Company (Pty) Ltd                                     SLR Project No: 720.01109.00008
Site Assessment Report - Richmond Park Service Station                                               March 2021
Filename: 720.01109.00008 RICHMOND PARK Baseline
Environmental Assessment - Baseline Assesment Report Rev1.4

The highest concentrations of metals were generally recorded at MW2. The results of the metal chemistry
presented in Table 4-4 indicate that none of the metal’s concentrations exceeded South African Soil
Screening Values SSVs for All Land Uses, Standard Residential Properties and Commercial/industrial
settings.
The metal analytical chemistry results for soil are presented in Appendix C.

4.1.6 Organic Analytical Chemistry for Soil
Three samples were collected for laboratory analysis during hand augering and prior to the installation
of the monitoring wells on 11 November 2020. The samples were submitted for laboratory analysis of
COPCs related to diesel and petrol fuel. These include monoaromatic hydrocarbons, polyaromatic
hydrocarbons, total petroleum hydrocarbons, polychlorinated biphenyl (PCB’s) and volatile organic
compounds (VOCs).The organic chemistry results were screened against the soil screening levels.

Soil laboratory analytical results for MW1, MW2 and MW3 recorded concentrations of COPCs below
the laboratory limit of reporting (LOR), indicating the absence of fuel impact in shallow soil across the
Site.

The organic chemistry results are summarised in Table 4-5 and Table 4-6 below.

                                                              Page 12
Richmond Park Development Company (Pty) Ltd                                                                                                                                             SLR Project No: 720.01109.00008
 Site Assessment Report - Richmond Park Service Station                                                                                                                                                       March 2021
 Filename: 720.01109.00008 RICHMOND PARK Baseline Environmental Assessment - Baseline Assesment
 Report Rev1.4

Table 4-5: Organic Analytical Chemistry for Soil – Hydrocarbons, Polychlorinated Biphenyls (PCB’s) And Speciated Phenols
Well             Sample                      Benzene Ethyl-                           Toluene        Total       Naphthalene Pyrene           Benzo(a)      Total PCB’s 2-      2,4,6-                          TPH
Name             Name                                benzene                                         Xylenes                                  pyrene                    Chlorop Thrichlorop C7 – C9          C10 – C14 C15 – C36
                                                                                                                                                                        henol henol
MW1              SSRP01
Richmond Park Development Company (Pty) Ltd                                                                     SLR Project No: 720.01109.00008
 Site Assessment Report - Richmond Park Service Station                                                                               March 2021
 Filename: 720.01109.00008 RICHMOND PARK Baseline
 Environmental Assessment - Baseline Assesment Report Rev1.4

4.2             Groundwater Investigation
4.2.1 Groundwater Flow
The elevations of the monitoring wells were surveyed relative to a common datum point (100 m amsl).
Prior to water sampling, the depth to water in each well was measured using an electronic water level
interface probe relative to a surveyed reference point. This data was used to interpolate groundwater
elevation contours using triangulation with linear interpolation (3) in Surfer (version 16), a data
visualisation and mapping software package, to create a plot of the potentiometric groundwater surface.
The calculated groundwater flow direction was inconsistent with the regional topographical slope and
direction towards the nearest river, the Diep River located 2000m west of the Site. The geology observed
during drilling activities comprised clay (residual mudrock) at shallow depths, and therefore the
groundwater flow assessment is potentially affected by the presence of perched aquifer and clay lenses.
The inferred groundwater flow direction at the site is therefore inferred to be towards the north east.
The potentiometric plot is included in Drawing 4 in Appendix A.

4.2.2 Groundwater Monitoring Data
The monitoring results indicate that groundwater is present in the monitoring wells between depths of
1.52 m and 1.99 m bgl. No Phase Separated Hydrocarbons (PSH) were found in any of the monitoring
wells. The monitoring results are presented in Table 4-7.

Table 4-7: Summary of Groundwater Monitoring Data
  Monitoring                 Sample                                Depth to              PSH
                                                  Date                                                 Comments
    Well                      Name                                Water 1 (m)           (mm)
                                                                                                       Turbid, no petroleum hydrocarbon
       MW1                 GWRP01              24-Nov-2020              1.52                -
                                                                                                       odour and no sheen
                           GWRP02                                                                      Turbid, no petroleum hydrocarbon
       MW2                                     24-Nov-2020              1.75                -
                         (GWRPDUP)                                                                     odour and no sheen
                                                                                                       Turbid, no petroleum hydrocarbon
       MW3                 GWRP03              24-Nov-2020              1.99                -
                                                                                                       odour and no sheen
1 Depth to water measured from ground level.

The in-field parameters were measured during the purging process of each monitoring well. The results
are indicative of a continuous monitoring until stabilisation of the aquifer. The in-field groundwater
parameter results are presented in Table 4-8.
The in-field equipment was calibrated prior to undertaking the Site work. No anomalies were observed
in the parameters during the purging process.

Table 4-8: Summary of Groundwater In-Field Parameters

                                                                                                EC                 ORP                  Temp
Monitoring Well                       Date             DO                 pH
                                                                                           (mS/cm)                 (mV)                     (oC)

         MW1                    24-Nov-2020            2.80              6.98                   5.37                -15                     19.7

______________________
(3) With the caveat of the limitations and errors associated with Surfer ® Golden Software and the statistical interpolation method used.

                                                                       Page 14
Richmond Park Development Company (Pty) Ltd                                                    SLR Project No: 720.01109.00008
 Site Assessment Report - Richmond Park Service Station                                                              March 2021
 Filename: 720.01109.00008 RICHMOND PARK Baseline
 Environmental Assessment - Baseline Assesment Report Rev1.4

                                                                                        EC       ORP                Temp
Monitoring Well                     Date                       DO             pH
                                                                                      (mS/cm)    (mV)                (oC)

       MW2                    24-Nov-2020                        0           6.59      1.43       -77                19.7

       MW3                    24-Nov-2020                      2.80          6.98      9.08        -7                19.9
DO        Dissolved Oxygen is measures in milligrams per litre (mg/l).
ORP       Oxidation Reduction Potential measured in milli volts
EC        Electrical Conductivity measured in millisiemens per centimetre
T         Temperature measured in degrees Celsius

The in-field parameters shown in the table above reveal pH values of 6.59 to 6.98, which are indicative
of an acidic to neutral background. The DO values were measured from 0 mg/L to 2.8 mg/L, which are
indicative of anaerobic subsurface conditions across the Site. The EC values ranged between 1.43 mS/cm
and 9.08 mS/cm. The ORP values ranged between -77 mV and -7 Mv, indicating more reducing conditions
at MW2, located on the southern portion of the Site.

4.2.3 Metal Analytical Chemistry for Groundwater
Three groundwater samples were collected, from each of the newly installed wells, on the 24th of
November 2020, and submitted for laboratory analysis for metals. In the absence of a complete set of
locally legislated screening guidelines, the groundwater analytical results were compared to the South
African National Standards (SANS 241-1:2015) for drinking water and the Dutch Intervention Values.
Groundwater laboratory analytical results for MW1, MW2 and MW3 predominantly recorded
concentrations of COPCs below the laboratory limit of reporting (LOR), with an exception of traces of
copper, manganese and zinc. Thus, indicating the absence of heavy metal impacts to the shallow aquifer.

A summary of analytical data for metals is summarised in Table 4-9 below.

4.2.4 Organic Analytical Chemistry for Groundwater
The groundwater samples were submitted for laboratory analysis for fuel related COPCs. The
groundwater laboratory analytical results for MW1, MW2 and MW3 returned concentrations of COPCs
below the laboratory limit of reporting (LOR). Thus, indicating that the groundwater beneath the Site has
not been significantly impacted, and currently does not pose an unacceptable to risk sensitive ecological
receptors or to human health.
A summary of analytical data for fuel related parameters is summarised in Table 4-10 below. The
laboratory certificates are included in Appendix C.

                                                                            Page 15
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