13 The First Respondent also read an affidavit of Andrew Lau, an Environment Protection Authority accredited auditor with JBS Environmental Pty Ltd engaged by the First Respondent, affirmed 29 November 2010. Mr Lau states he has reviewed a one page water analysis report dated 19 November 2010 provided by the Applicant, and considers the data contained in it could not be relied on for any purpose for the following reasons:
a. The sample location is not provided. This, together with the omission of pH and conductivity, does not allow the selection of appropriate assessment criteria against which the data can be assessed. (He notes that within the Department of Environment (DECCW), Climate Change and Water testing guidelines, pursuant to the Contaminated Land Management Act 1997, there are a range of specific criteria from which data can be assessed depending on the nature of the receiving environment and the identified potential receptors).
b. The sample collection, preservation, handling, storage and transport details are not provided, so it is uncertain as to whether the sampling protocols were appropriate.
c. The actual sampling date is unknown. Whilst the report indicates that the sample was received by the laboratory on 9 November 2010 and analysed on 17 November 2010, the absence of chain of custody documentation means it is uncertain whether the sample was analysed within the required "holding times". Samples analysed outside of maximum holding times can result in unreliable/inaccurate data.
14 He has also reviewed soil (sample date 21 October 2010) and water (sample date 19 October 2010) testing reports provided by Douglas Partners which indicate that the soil is suitable to remain on site, and all reported concentrations were within relevant DECCW criteria. The water analyses indicate that water quality in Hewitts Creek and Woodlands Creek has not been degraded, with comparable results reported both up and down the gradient of the works. Mr Lau also reviewed sediment data collected and reported by Wollongong City Council officers around 14 October 2010. The analytical results were reviewed and confirmed that Council's statement that any sediment constituents were below National Health and Medical Research Council (NHMRC) Guidelines for residential land with gardens was consistent with the analytical results provided by the testing laboratory.