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HomeMy WebLinkAbout13019_Planters Oil Mill_SSQAPP_20111118City of Rocky Mount, North Carolina Cleanup Grant BF — 95414908-0 Awe Hart &Hickman 2923 South Tryon Street Suite 100 Charlotte, NC 28203 704-586-0007 3334 Hillsborough Road Raleigh, NC 27607 919-847-4241 #C-1269 Engineering #C-245 Geology Site -Specific QAPP Addendum Former Planter's Oil Mill Site 1004 Cokey Road Rocky Mount, North Carolina J�1�ED Siq TF r S CITY OF YV ROCKY W O q MOUNT qC ARtil 1E NORTH C A R❑ L I N A Prepared by: Hart & Hickman, PC Project No. CRM-008 Prepared for: City of Rocky Mount NC November 18, 2010 City of Rockv Hount NC SitevlrecifieQAPP Addendum nF-954I496 Formerplanter's Oil Mill Site Al. Title and Approval Sheet City of Rocky Mount North Carolina Site -Specific QAPP Addendum Former Planter's Oil Mill Site City of Rocky Mount NC Program Administrator/Program Manager Peter Varney, Assistant City Manager Date Revision 0 November 18, 2010 Pagel This Site -Specific QAPP Addendum was prepared by Hart & Hiclunan, PC on behalf of the City of Rocky ]Vlount, North Carolina Hart & Hickman, PC 3334.Hillsborongh Road Raleigh, NC 27607 919-847-4241 Hart & Hickman, Project Manage C, ✓li oAF_IV Leonard ivloretz, PG Project Manager Hart & Hickman, QA Manager /Z,, Matt Bramblett, PE QA Manager Date �i•f�-mod Date Hart 8 Ifickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 2 U.S. Environmental Protection Agency Approvals: Margaret Olson - US EPA, Region 4 — Project Officer US EPA, Region 4 - Designated Approving Official Date Date This Site -Specific QAPP Addendum has been prepared in accordance with EPA Region 4's Brownfields Program. This document is valid for the subject project and it is meant to be used in conjunction with the City of Rocky Mount, North Carolina Generic QAPP — November 15, 2010 previously approved by EPA Region 4 for the City of Rocky Mount, NC Grant BF 95414908. The work described herein will be performed in accordance with the processes described in the Generic QAPP. Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 3 City of Rocky Mount North Carolina Site -Specific QAPP Addendum Former Planter's Oil Mill Site A2. Table of Contents Al. Title and Approval Sheet.......................................................................................................1 A2. Table of Contents...................................................................................................................3 A3. Distribution List.....................................................................................................................5 A4. Project Organization..............................................................................................................6 A5. Background/Problem Definition...........................................................................................7 A6. Project Description/Timeline..............................................................................................14 A7. Special Training Requirements and Special Certifications .............................................18 A8. Documentation and Records...............................................................................................19 B1. Sampling Process Design.....................................................................................................20 B2. Sampling & Analytical Method Requirements.................................................................24 B3. Sampling Handling and Custody Requirements...............................................................26 B4. Analytical Methods and Requirements..............................................................................27 B5. Field Quality Control Requirements..................................................................................28 B6. Laboratory Quality Control Requirements.......................................................................29 B7. Field Equipment & Corrective Action...............................................................................30 B8. Lab Equipment & Corrective Action.................................................................................32 B9. Analytical Sensitivity & Project Criteria...........................................................................33 B10. Data Management and Documents...................................................................................34 Cl. Assessment and Response Actions......................................................................................35 C2. Project Reports.....................................................................................................................36 D1. Field Data Evaluation..........................................................................................................37 D2. Laboratory Data Evaluation...............................................................................................38 D3. Data Usability and Project Evaluation..............................................................................39 El. References.............................................................................................................................40 Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 4 Tables Table 1 Proposed Sample Summary Table Table 2 Sampling and Analytical Methods Requirements Table Table 3 Laboratory Analytical Quality Control — Prism Laboratories Table 4 Analytical Sensitivity and Project Criteria — Prism Laboratories Figure 1 Figure 2 Figures Site Location Map Sampling Location Map Where specified below, the following Appendices of this Site -Specific QAPP Addendum are provided in electronic format on a CD that is included in an insert within the bound document. Appendices Appendix A Hart & Hickman PC - Site -Specific Health & Safety Plan (Health & Safety Plan is provided in the enclosed CD) Hart & Hickman PC - Standard Operating Procedures (SOPs) (SOPs are provided on the enclosed CD) Appendix B Prism Laboratories, Inc. - QA Manual (Laboratory manual is provided on the enclosed CD) Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum BF-95414908 Former Planter's Oil Mill Site A3. Distribution List City of Rocky Mount North Carolina Site -Specific QAPP Addendum Former Planter's Oil Mill Site Ms. Margaret Olson EPA Region 4 Project Officer RCRA Management Division Restoration and UST Branch 61 Forsyth Street, SW Atlanta, GA 30303 404-562-8601 olson.mar ag retkepa.gov Mr. Peter Varney Assistant City Manager City of Rocky Mount P.O. Box 1180 Rocky Mount, NC 27802 (252) 972-1330 peter.vameykrockymountnc. gov Mr. Leonard Moretz, PG Project Manager Hart & Hickman, PC 3334 Hillsborough Street Raleigh, NC 27607 919-847-4241 lmoretzgharthickman.com Mr. Matt Bramblett, PE QA Manager Hart & Hickman, PC 2923 South Tryon Street Suite 100 Charlotte, NC 28203 704-586-0007 mbramblett(iDharthickman. com Revision 0 November 18, 2010 Page 5 All personnel will receive and will follow applicable sections of this Site -Specific QAPP Addendum and subsequent revisions. Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 6 A4. Project Organization Project organization for the City's Brownfields Program has been defined in the Generic QAPP. Modifications and additions to this project organization for this Site -Specific QAPP Addendum are included in the Project Organization Chart below. Project Organization Chart EPA Region 4 Brownfields City of Rocky Mount State Project Officer Program Administrator / Brownfields Program Ms. Margaret Olson Project Manager Ms. Sharon Eckerd (404) 562-8601 Mr. Peter Varney (919) 508-8425 (252) 972-1330 EPA Region 4 Quality Assurance Manager's Designated Approving Official I The QA Manager has independent authority and Hart & Hickman is separate from those who Leonard Moretz, PG generate the data Project Manager (919) 847-4241 Hart & Hickman Matt Bramblett, PE QA Manager ----------- (704)586-0007 Hart & Hickman Hart & Hickman Ed Stephens, PG Senior Project Geologist QA Manager's Designated Hart & Hickman Tim Klotz (704) 586-0007 Reviewer Field Team Leader Prism Laboratories, Inc. Drilling Contractor Ms. Robbie Jones Quantex, Inc President (919) 219-9604 (704) 529-6364 ext. 119 Prism Laboratories, Inc. Mr. Helmuth Janssen QA Officer (704) 529-6364 ext. 104 Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 7 A5. Background/Problem Definition Background Site Description The site is comprised of a 7.3-acre parcel located at 1004 Cokey Road in Rocky Mount, Edgecombe County, North Carolina. The geographic coordinates of the center of the site are 35' 55' 44" North and 77' 47' 26" West. The subject parcel is bounded to the north by Short Street (formerly Henna Street), to the east by Cokey Road (SR-1164), to the south by the CSX Railroad right-of-way and Norfolk Street, and to the west by Branch Street. The site is currently an unoccupied grass -covered field surrounded by a 6-ft high chain link fence. Current Property Owner H&H reviewed the tax records for the subject property on the City of Rocky Mount website (hqp://www.rock ig_s/gisportal.html) and at the Edgecombe County Register of Deeds website(htip://www.edgecombecountync.gov/). According to available tax records, the Parcel Identification Number for the property is 375985022100. The property was previously owned by Hervey E. Evans, Jr. The City of Rocky Mount acquired the site in September 2007. Former and Current PropeLty Use The property was formerly used for the manufacture of cottonseed and soybean oil primarily in the eastern portion of the site. The site was also used for fertilizer manufacturing operations by Kaiser Agricultural Chemical in the western portion of the property beginning in the 1970s until 1983, although; early site operations included fertilizer production in the eastern portion of the site. All site operations ceased in 1983 due to a major fire that resulted in the total loss of several on -site buildings. The fire is believed to have resulted in a release of a significant volume of hexane (used to extract oil from the cottonseed) to the subsurface in the oil processing area (southeastern area). The former on -site structures described in the Phase I ESA report have all been razed. The Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 8 structures were demolished under the direction of the City of Rocky Mount. The site is currently unoccupied, and it is a grass -covered field surrounded by a 6-ft high chain link security fence. Several gates and openings are found along the periphery of the fence. Site entry is along the western side of the property along Branch Street and on the eastern side of the property along Cokey Road. Proposed Future Reuse/Redevelopment Plans for the Property The proposed future reuse of the property is commercial/industrial use. Adjacent Prope . Uses The area in the vicinity of the subject site contains commercial, residential, and institutional land uses. The institutional uses are two churches. The subject site is bordered as follows: • North — Short Street (formerly Henna Street) with residential and commercial properties beyond • Northeast — Former Carolina Telephone building (now owned by Prophetic Power of Praise Worldwide Ministries) with the intersection of Short Street and Cokey Road beyond • East — Cokey Road with residences, commercial business and a church beyond • South — CSX Railroad right-of-way with outbuildings, metal commercial building (Wilfab Metal) and Norfolk Street beyond • West — Branch Street with residential properties beyond. Known or Likely Chemicals/Contaminants of Concern A Phase II ESA Report for the subject site was prepared by T N & Associates, Inc. (TN&A) in May 2009. The Phase II ESA was completed as part of a Targeted Brownfields Assessment (TBA) conducted on behalf of the U.S. Environmental Protection Agency Region 4 (USEPA) — Region 4 Brownfields Program to assist the City of Rocky Mount with further assessing the redevelopment potential and cleanup options for the property. The Phase II ESA focused on assessing surface soil, subsurface soil, and/or groundwater contamination at selected locations on the site property. Soil and groundwater samples were collected for VOC, SVOC, TAL metals, Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 9 TPH-DRO, TPH-GRO, organochlorine pesticides (OCP), organophosphate pesticides (OPP), and PCB analyses. The report conclusions are presented below. • Evidence of arsenic contamination was found primarily in surface soil samples; but, extended into the subsurface soil and groundwater samples • Evidence of lead contamination was found in two groundwater samples at concentrations exceeding the MCL and NCAC 2L Standard • Evidence of TPH-DRO contamination was found primarily in surface soil samples; but, was also detected in subsurface soil and groundwater samples. TPH-GRO contamination was also identified in a groundwater sample • Evidence of contamination of two OCPs (dieldrin and toxaphene) was found in surface soil samples. • Evidence of VOC contamination was found in groundwater samples • Evidence of SVOC contamination primarily from PAHs was found in surface soil, subsurface soil, and groundwater samples. • No evidence of PCB contamination was found in the surface soils samples in which it was analyzed. Known or Suspected Contaminant Sources/Magnitude of Contamination Known or suspected on -site contaminant sources include: • A release of hexane to shallow soil and potentially to shallow ground water in the area under the former hull house, solvent extraction tower, and hexane UST. • The potential release of petroleum compounds from six on -site petroleum USTs to shallow soil and ground water at the site. • The manufacture and potential release of fertilizer compounds, which can contain elevated metals, to the shallow soil. • The on -site use of parathion and potentially other organophosphate or organochlorine pesticides and its potential impact on site soil. • Certain site structures were found to contain asbestos containing material. • Several sumps Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 10 • The potential for on -site coal storage and/or coal ash disposal A site map depicting known and suspected on -site contaminant sources is provided in Figure 2. Known or suspected off -site contaminant sources with a potential to impact the subject site include three gasoline USTs closed in place in 1990 at the former gasoline service station located at 806 Cokey Road (Turnage Property). This property is located approximately 400 feet north (potentially up gradient) of the site. This site is identified as a State Leaking Underground Storage Tank (LUST) site with soil contamination stemming from TPH as gasoline up to 3,500 mg/kg. Ground water was not sampled and analyzed as part of the tank closure. Conceptual Site Model (CSM Environmental Setting Relatively mild winters, hot summers, and abundant rainfall characterize the Rocky Mount area. The average yearly temperature in Rocky Mount is 60 'F. The average annual precipitation is approximately 47 inches. Regional Geology and Hydrogeology The site is located in the Coastal Plain Physiographic Province of North Carolina. Sedimentary rocks of the Coastal Plain consist of sediment eroded from the Piedmont over the last 100 million years and limestone generated by marine organisms and processes at sea. Sediments overlying bedrock in the subject site vicinity are typically composed of sands, silts, and clays that were fluvially deposited. Rocks underlying the site belong to the Yorktown and Dublin Formations of the Coastal Plain Physiographic Province. In the vicinity of the site, the Yorktown Formation is typically comprised of fossiliferous sand with silt and clay. The underlying Dublin Formation is comprised of medium- to coarse -grained sand and limestone. The hydrogeology of the Coastal Plan is characterized by aquifers consisting of permeable sands, silts, or limestone, which are confined and separated by units of clay and silts or low permeability limestone. Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 11 Former Site Operations The site was developed prior to 1907 and was operated through 1983 as the Planter's Cotton Oil & Fertilizer Company or Planter's Oil Mill, Inc. The mill produced cottonseed oil and later, soybean oil and fertilizer. Oil was extracted from cottonseed and soybeans until approximately 1959 or 1960 when the owners switched to a solvent extraction process using hexane. Cottonseed and soybean oil were manufactured in the eastern portion of the property. Fertilizer manufacturing operations were conducted by Kaiser Agricultural Chemical primarily in the western portion of the property beginning in the 1970s until 1983. All site operations ceased in 1983 after a major fire resulted in the total loss of several on -site buildings. The fire is believed to have resulted in a release of a significant volume of hexane to the subsurface in the southeastern oil processing area. Regulatory History North Carolina Department of Environment and Natural Resources (NCDENR) regulatory files include correspondence between the site owner (dated March 6, 1991) and North Carolina Department of Environmental Management (NCDEM). The correspondence indicates that six underground storage tanks (USTs) were registered at the site in 1991 and were intended to be removed from the site in June 1991. However, there is no documentation to confirm that the USTs were removed. The six tanks are listed as one 10,000-gallon fuel oil UST, two 1,000- gallon (empty) diesel USTs, two 1,000-gallon kerosene USTs ranging from an estimated 200 gallons to 400 gallons residual fluid, and a 10,000-gallon (empty) hexane tank. The tanks were estimated to have been last used in 1983. No other regulatory information is available in the file material. Problem Definition The objective of this Brownfields data collection effort is to gather additional assessment data to fill existing data gaps to allow the evaluation and recommendation of an appropriate site cleanup approach in support of the City's Brownfields Cleanup Grant. Additional remedial design data will be collected to evaluate whether potential on -site and/or Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 12 identified off -site impacts pose a potential environmental risk for future redevelopment of the site and to evaluate the need for corrective action. Soil sample analytical data will be compared with screening criteria established in the DENR Inactive Hazardous Sites Branch (IHSB) Soil Remediation Goals (SRGs) Table (updated January 2010) and the USEPA Regional Screening Levels for Chemical Contaminants at Superfund Sites (updated May 2010), whichever is more stringent. Ground water sample analytical data will be compared with to the Title 15A NCAC 2L ground water quality standards. Naturally occurring metals in site samples will be compared to background sample concentrations, literature values, and/or allowable concentrations as determined by the NCDENR Brownfields Program. If on -site USTs or potential on -site UST releases are suspected, a secondary objective will be to acquire additional assessment data to determine whether regulatory closure from the NCDENR UST Section may be required. Soil and ground water data will be compared with the respective screening levels established by the UST Section to evaluate the need for UST corrective action. Applicable screening criteria are established in DENR's Guidelines for Site Checks, Tank Closure and Initial Response and Abatement for UST Releases (rev. 11/26/2008) and Guidelines for Assessment and Corrective Action for UST Releases (rev. 11/26/2008); Maximum Soil Contaminant Concentration (MSCC) Table (1/2010); and Gross Contamination Level (GCL) Table (1/2010). Qualitatively, the results will be compared to the above applicable screening levels to determine if remedial activities are warranted to protect future site occupants. Because there are no known groundwater users in the immediate vicinity of the site, the potential for potable use exposure pathways are incomplete. Because the future land use may include occupied site buildings, indoor air vapor intrusion will be anticipated as a potential exposure pathway. Therefore, a vapor intrusion screening approach will be used in accordance with EPA OSWER Draft Guidance for Evaluating the Vapor Intrusion to Indoor Air Pathway from Groundwater and Soils (Subsurface Vapor Intrusion Guidance) (11/2002). Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 13 Risk Assessment of Potential Exposure Pathways The site conceptual model and potential exposure pathways, as they relate to the subject site, are summarized as follows: • Impacted soils may potentially pose a direct exposure or ingestion risk to construction workers or future site occupants. • Impacted soils may potentially pose an exposure risk to construction workers or future site occupants by way of inhalation of dust or inhalation of organic vapors (including indoor air from vapor intrusion). • Impacted shallow groundwater may potentially pose a risk to human and ecological receptors if a route of exposure is identified. • Impacted shallow groundwater may potentially pose a direct exposure risk to future construction activities if groundwater is encountered in construction excavations. • Impacted shallow ground water may potentially pose an exposure risk to future site occupants by way of inhalation of organic vapors via indoor vapor intrusion. Based upon the results of the site assessment, can the site be made safe for redevelopment? Depending on the answer to this question, various subsequent actions/responses may be appropriate. There are two alternative actions typically identified for an assessment: 1. If results indicate that a release has occurred from the site or an upgradient, off -site parcel, and the release poses a potential threat to human health or the environment as a result of redevelopment, conditions at the subject locations may require further evaluation or engineering controls (ex. development restrictions, engineered barriers) may need to be implemented. 2. If results indicate that there has not been a release that poses a potential threat to human health or the environment, then no further evaluation will be necessary and it is unlikely that the site poses a risk for future site redevelopment. Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 14 A6. Project Description/Timeline Project Work Tasks to be Performed The elements of this remedial investigation data gathering were developed in coordination with the NCDENR Brownfields Program Manager. The attached Figure 2 depicts the proposed sampling locations, and Table 1 summarizes the selected sample analyses. Work tasks to be performed at the subject site include the following: 1) The City will provide site utility clearance prior to drilling activities 2) The City will provide a backhoe and operator to complete test pits under the direction of an H&H representative in an attempt to locate potential USTs at the site 3) Under H&H's oversight, the drilling subcontractor will install seven soil borings using Direct Push Technology (DPT) to obtain soil cores for visual characterization and field screening with a photo -ionization vapor detector (PID) leading to the selective collection of field samples for laboratory analyses. These data will be used to evaluate the potential on -site impacts from the following concerns: • Truck scales area in northwest portion of site • Former drum storage area • Previous POM-2 sampling location (from TN&A Phase II ESA) • No. 6 fuel oil UST area • Hexane tank and solvent extraction area • Arsenic in site -wide soils 4) H&H will advance seven surface soil borings by manual methods using a stainless steel hand auger bucket. Soil will be examined for the presence of odor and staining, and screened for organic vapors with a PID leading to the selective collection of field samples for laboratory analyses. These data will be generally used to evaluate the potential on - site impacts from arsenic and pesticides Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 15 5) Under H&H's oversight, the drilling subcontractor will install five permanent ground water monitoring wells using DPT methods in the areas listed in Task 3. The proposed monitoring wells are planned to be located downgradient of suspected sources to the extent that the local ground water gradient is known or inferred. H&H will collect ground water samples from these wells for laboratory analyses 6) The City will provide a civil survey of soil boring and monitoring well locations and elevations. H&H will conduct a round of water level measurements in on -site monitoring wells and will generate a water table contour map depicting the general shallow ground water flow direction and horizontal hydraulic gradient 7) Evaluate remedial design data and prepare an Analysis of Brownfields Cleanup Alternatives (ABCA) Addendum or other deliverable as needed to meet NCDENR requirements for a Brownfields Agreement A detailed description of the proposed sampling and analysis plan to address the identified areas of concern at the subject site is presented in Section B1. Objectives of Project Tasks Additional soil and ground water data are being collected at the site in an effort to support a recommended cleanup approach. The results of the assessment activities will likely be used in negotiating a Brownfields Agreement with DENR. Media and Sampling Parameters/Off-Site Laboratory Testing Media -specific samples to be collected and analyses to be performed are outlined in Table 1. Select soil and ground water sample analytical parameters listed in Table 1 are required by the DENR UST Section for regulatory closure of USTs. Field Measurements and Field Analytical Testing Field measurement will include the following: Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 16 • depth -to -water measurements with an electronic water level probe • instrument survey of soil boring and monitoring well locations and elevations Field testing will include the following: • field -screening of soil cores with an PID • dissolved oxygen (DO) measurements with a DO meter • pH, specific conductance, and temperature measurements with a multi -parameter probe • turbidity measurements with a turbidity meter A table detailing field equipment calibration QA information for the various types of field equipment routinely used on Brownfields projects is provided in Section B7. Critical/Non-Critical Data The laboratory analytical data is judged to be critical data; whereas, field measurement and other field methods are judged to be non -critical and will be used in a supporting role. Project Screening Criteria Sample analytical data will be compared to specific project screening criteria (i.e. regulatory analyte or parameter standards/screening levels) as follows: Non -UST Related Soil Data DENR Inactive Hazardous Sites Branch (IHSB) Soil Remediation Goals (SRG) —January 2010 and/or USEPA Regional Screening Levels for Chemical Contaminants at Superfund Sites (updated May 2010), whichever is more stringent. UST -Related Soil and Ground Water Data DENR UST Section — Guidelines for Site Checks, Tank Closure and Initial Response and Abatement for UST Releases (rev. 11/26/2008) and Guidelines for Assessment and Corrective Action for UST Releases (rev. 11/26/2008); MSCC Table (1/2010) and GCL Table (1/2010). Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 17 Ground Water Data Title 15A NCAC 2L Standards Indoor Vapor Screening Evaluation A vapor intrusion screening approach will be used in accordance with NCDENR Inactive Hazardous Sites Branch Supplemental Guidelines for the Evaluation of Structural Vapor Intrusion Potential for Site Assessments and Remedial Actions Under the Inactive Hazardous Sites Branch (October 6, 2010). Project Schedule Once USEPA Region 4 Brownfields Program's approval of this QAPP is received, H&H will begin scheduling contractors to conduct the data collection activities. Sampling activities are expected to take up to one week to complete. Laboratory analytical results will be expected 14 working days from sample submittal. Once lab data are received, H&H estimates it will take four weeks for preparation of an ABCA Addendum or other deliverable as needed to meet NCDENR requirements for a Brownfields Agreement. Below is a tentative project schedule. Activity Anticipated Anticipated Deliverable Anticipated Initiation Date Completion Date Deliverable Date Prepare Site - Draft Electronic Specific QAPP Oct. 28 2010 Nov. 15 2010 file Nov. 15' 2010 Addendum Scheduling of Nov. 22, 2010 Nov. 26, 2010 None None contractors Field data collection Dec. 6, 2010 Dec. 10, 2010 None None Laboratory Laboratory analysis Dec. 13, 2010 Dec. 30, 2010 analytical data Dec. 30, 2010 report ABCA Add. Dec. 13 2010 Feb. 1 2011 Final ABCA Feb. 1 2011 preparation Addendum ' Update Property Feb. 2 2011 Feb. 2 2011 Update ACRES Feb. 2, 2011 Profile Form Profile Form * EPA Region 4 requests a 30-day QAPP review period; however, it is anticipated that an expeditious turnaround is likely. Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 18 A7. Special Training Requirements and Special Certifications Information required by this section is provided in the Generic QAPP previously approved by EPA Region 4. No special training requirements or special certifications that are not addressed in the Generic QAPP are deemed necessary for this specific project. A copy of H&H's Site -Specific Health & Safety Plan is included on the attached CD in Appendix A. Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 19 A8. Documentation and Records Information required by this section is provided in the Generic QAPP previously approved by EPA Region 4. Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 20 B1. Sampling Process Design This section provides a detailed description of the proposed sampling and analysis plan to address the aforementioned areas of concern at the subject site. Based on TN&A's Phase II ESA report, we expect groundwater will be encountered within 7 to 18 ft of the ground surface, and the lithology will be silty sand to sandy clay. H&H proposes to advance soil borings for collection of soil samples and will collect groundwater samples from permanent monitoring wells through the use of direct push technology (DPT). This approach should be effective in the anticipated subsurface conditions. The attached Figure 2 depicts the proposed sampling locations, and Table 1 summarizes the selected sample analyses. Utility Clearance The City will provide utility clearance for the proposed drilling activities. Taos %+c The City will provide a backhoe and operator to complete test pits under the direction of H&H field personnel in an attempt to locate potential USTs at the site. Soil Data Collection Under H&H's oversight, the drilling subcontractor will advance seven soil borings using direct push technology (DPT) methods. At each DPT soil boring location, samples will be collected in continuous 4- or 5-ft sample intervals with a MacroCore° sampler within acetate sleeves. Following collection of the soil cores, soil will be examined for the presence of odor and staining, and incremental samples of the soil cores will be screened for organic vapors with a photo -ionization detector (PID). For all these borings, one shallow sample will be collected from a depth of 0 to 2 ft for laboratory analysis of arsenic by EPA Method 6010B. Except as described in the paragraph below, one subsurface sample will be collected from each boring from an unspecified depth interval based upon field screening results, and the sample will be analyzed for volatile organic compounds (VOCs) by EPA Method 8260B and polynuclear Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 21 aromatic hydrocarbons (PAHs) by EPA Method 8270C. For the soil boring targeting the No. 6 fuel oil UST assessment, a sampling strategy will be employed as described in this paragraph. If it is determined that the tank has not been previously removed from the ground, two soil samples will be collected and analyzed as described in the paragraph above, except that a sample may also be collected and analyzed for total petroleum hydrocarbons as diesel -range organics (TPH-DRO) by EPA Method 8015C, if deemed appropriate. If it is determined that the tank has been removed from the ground and fuel oil - impacted soil is identified during the advancement of test pits, H&H proposes to conduct soil sampling in accordance with a Phase I Limited Site Assessment per the NCDENR UST Section Guidelines for Assessment and Corrective Action (April 2001). For this scenario, soil samples will be collected at each five-ft interval down to the local water table for the specified laboratory analyses for the product stored in the UST. We understand that the UST was used to store No. 6 fuel oil. As specified above, one shallow sample will be collected from a depth of 0 to 2 ft for analysis of arsenic by EPA Method 6010B. Subsurface soil samples collected at five-ft intervals will be analyzed for semi-VOCs (SVOCs) by EPA 8270C plus the 10 largest tentatively identified compounds (TICS) identified and for Massachusetts Department of Environmental Protection (MADEP) Extractable Petroleum Hydrocarbons (EPH). In addition, H&H proposes to advance seven surface soil borings by manual methods using a stainless steel hand auger bucket. Soil will be examined for the presence of odor and staining, and screened for organic vapors with a PID. A shallow sample will be collected from each surface soil boring from a depth of 0 to 2 ft for laboratory analysis of arsenic by EPA Method 6010B. H&H will also collect a shallow soil sample within the footprint of the former maintenance shop and analyze for VOCs, SVOCs, organochlorine pesticides, organophosphorous pesticides in addition to arsenic. Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 22 Groundwater Data Collection Five DPT soil borings will be subsequently converted into permanent monitoring wells used to collect groundwater samples. Each proposed permanent monitoring well will be constructed of a one -inch diameter PVC screen and riser with a sand filter added around the well screen. Based on our knowledge of local conditions, we have assumed the wells will be completed to 20 ft below grade. Each well will be completed with a 10-ft section of 0.01-inch slotted well screen set to bracket the water table. Following well installation, H&H will purge each monitoring well using a low -flow technique. Field readings of pH, conductivity, temperature, and turbidity will be collected until the parameters have stabilized and the well is relatively free of suspended sediment. Except as noted otherwise, H&H will collect ground water samples from the purged wells for laboratory analyses of VOCs by EPA Method 8260B and PAHs by EPA Method 8270C. If it is determined that the No. 6 fuel oil UST has been previously removed from the ground and soil impacts are identified, the ground water sample collected here will be analyzed for SVOCs by EPA Method 625 plus the 10 TICs identified and for MADEP EPH. Comprehensive Round of On -Site Monitoring Well Water Levels H&H will gauge depth -to -ground water in on -site monitoring wells. Wells will be gauged using an electronic water level meter. Depth -to -ground water will be measured relative to the top -of - casing in each well. H&H will generate a water table contour map depicting the general shallow ground water flow direction and horizontal hydraulic gradient. Investigation Derived Waste It is anticipated that soil cuttings and ground water generated during Phase II ESA activities will be contained in 55-gallon drums on -site. It is anticipated that one drum of soil and one drum of groundwater will be generated and require disposal at a properly licensed facility based upon Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 23 result of the sampling program. It is anticipated the soil and groundwater can be disposed of as non -hazardous waste. Survey The City's survey crew will complete a survey of soil sampling locations and monitoring well locations/elevation data and provide that information to H&H for use in development of future reports. Preparation of an ABCA Addendum or Other Deliverable Approved by NCDENR The field sampling activities and collected data will be documented in an ABCA Addendum or other deliverable as needed to meet NCDENR requirements for a Brownfields Agreement. This document will include a description of field activities, a tabular summary of the results of soil and ground water samples compared to potential regulatory target levels, figures depicting site structures and sample locations, laboratory analytical report, and conclusions based upon our pre -design data collection activities. The report will also provide a recommendation for the cleanup approach and an estimated cost(s). A selected remedy will be developed based upon commercial/industrial as the anticipated future site use. Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 24 B2. Sampling & Analytical Method Requirements Sample Summary Table A sample summary table is provided in Table 1 that clarifies and reflects the sampling process design described in Section B I. In addition to the proposed number and type of field samples and analyses, the number and type of QA samples and analyses are summarized in Table 1. The required number, size and type of sample container, sample preservation, and maximum sample holding times are outlined for each analytical parameter in Table 2. Proposed sampling locations are depicted on Figure 2. Key Personnel Overseeing Sample Collection Activities The H&H personnel overseeing sample collection activities include an experienced On -Site Project Coordinator. The H&H Project Manager may also conduct site visits during the field activities. Required Sample Collection Procedures Subsurface soil sample collection will be performed using DPT methods. In the event that access is not available to the DPT rig, a clean stainless steel hand auger will be used as an alternative soil sample collection method. H&H's Standard Operating Procedures for soil sampling using DPT methods are included in Appendix A (attached on CD). Upon completion of soil sampling, soil borings will be abandoned by backfilling with bentonite or grout. Ground water sample collection will be performed in permanent monitoring wells installed using DPT methods. Wells will be equipped with 1-inch PVC screen assemblies, a sand filter pack, and a bentonite seal. Ground water is expected to be relatively shallow; however, in the event refusal is encountered at the proposed monitoring well locations before reaching the water table, the well site will be relocated within a 20-ft radius of the proposed well location and another attempt(s) will be made to install a well. Should attempts to install a well be unsuccessful within the 20-ft radius area using DPT rods, hollow -stem augers will be used to attempt well installation. H&H's Standard Operating Procedures for well purging and ground water sampling are presented in Appendix A (attached on CD). Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 25 Containerized investigation -derived waste will be held on -site until analytical results determine how this material will be handled and disposed. List of Sample Collection Equipment A list of sample collection equipment (including make and model of certain field equipment) to be used on this particular Brownfields assessment is provided in Section B7. On -Site Support Facilities Potable water will be made available at the site, either from a pressurized source or from commercially available bottled water. Drinking cups will be supplied so personnel will neither drink directly from the source of water nor have to share drinking cups. Non -potable water shall be clearly labeled as such. Toilet facilities are not available to field staff at the site. However, transportation is readily available to personnel to nearby public toilet facilities. Therefore, temporary toilet facilities will not be provided on -site. Washing facilities will be provided on -site and will be located in the decontamination area or the support zone. Soap, clean water, wash basins and single -use towels will be available for personnel use. Equipment Decontamination Procedures and Requirements Decontamination procedures and requirements for sample collection equipment to be used on the subject Brownfields Assessment are described in detail in H&H's Standard Operating Procedures in Appendix A (attached on CD). Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 26 B3. Sampling Handling and Custody Requirements Information required by this section is provided in the Generic QAPP previously approved by EPA Region 4. Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 27 B4. Analytical Methods and Requirements Sample preparation (i.e., extraction, digestion) and analytical methodologies for targeted sampling parameters are outlined in Tables 1, 3 and 4. It is not anticipated that non-standard or unpublished analytical methodologies will be required for this assessment project. Prism Laboratories' Quality Assurance Manual is included as Appendix B (attached on CD). The analytical procedures utilized in performing the assessment will conform to the protocols specified in the EPA Standard Methods. The laboratory is not permitted to modify methods or laboratory protocols without prior approval or unless they fully document the modification in the data package. If a nonstandard or unapproved method is needed to address an unusual condition, method validation data will be provided by the laboratory to confirm that the data will be adequate for the intended use of the data. Prism Laboratories' QA Manager Helmuth Janssen is responsible for implementing corrective actions for analyses if deemed necessary. Laboratory analytical data reports are submitted to H&H electronically, and are expected approximately 14 business days from the date the samples are received at the laboratory. Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 28 B5. Field Quality Control Requirements Information required by this section is provided in the Generic QAPP previously approved by EPA Region 4. Field QC samples will be collected and analyzed as specified in Table 1. Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 29 B6. Laboratory Quality Control Requirements Laboratory quality control data for Brownfields projects routinely includes method blanks, surrogate data and lab control samples, and lab control sample duplicates. A corresponding laboratory analytical QC table broken down by matrix and analytical parameter is provided as Table 3 of this Site -Specific QAPP Addendum. Information in Table 3 is provided by Prism Laboratories, Inc. Further details are provided in Section 11.0 of the Prism Laboratories' QA Manual provided in Appendix B (attached on CD). Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 30 B7. Field Equipment & Corrective Action A list of sample collection equipment (including make and model of certain field equipment) to be used on this particular Brownfields assessment is provided in the table below. List of Sample Collection Equipment Minimum Calibration Dedicated or Non - Frequency Dedicated Equipment Calibration Method Direct Penetration N/A N/A Non -Dedicated Drill Rig DPT Rods & Tools N/A N/A Non -Dedicated DPT Macro -Core N/A N/A Non -Dedicated Sampler Macro -Core Acetate N/A N/A Dedicated Sleeve Water Level Meter N/A N/A Non -Dedicated Geo Peristaltic N/A N/A Dedicated sampling tubing Pump Horiba D-24 Reference Standards 2 times daily or after every Method 9040B 10 samples (pH) Non -Dedicated Measurements repeatable to within 0.2 units. Hart & Hickman, PC City of Rocky Mount NC BF-95414908 Site -Specific QAPP Addendum Former Planter's Oil Mill Site Revision 0 November 18, 2010 Page 31 Minimum Calibration Dedicated or Non - Frequency Dedicated Equipment Calibration Method Horiba D-24 Reference Standards 2 times daily or after every FM 2550B 10 samples (Specific Non -Dedicated Conductance) Measurements repeatable to within 20 µmhos. Horiba D-24 Reference Standards 2 times daily or after every Method 120.1 10 samples (Temperature) Non -Dedicated Measurements repeatable to within 0.5 degree. Turbidity Meter Reference Standards 2 times daily Non -Dedicated Method 180.1 (beginning of day and middle of day) PID — MiniRAE Zero air and Prior to use each day Non -Dedicated (Soil Organic isobutylene (100 Vapors) ppm) DO Meter Saturation (refer to 2 times daily manual) (Dissolved Oxygen) Method 360.1 (prior to and at end of each sampling day) or after every 10 samples Non -Dedicated Measurements repeatable to within 0.2 mg/l. Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 32 B8. Lab Equipment & Corrective Action Information required by this section is provided in Sections 9.0, 10.0, and 13.0 of Prism Laboratories, Inc. QA Manual provided in Appendix B (attached on CD). Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 33 B9. Analytical Sensitivity & Project Criteria Information required by this section is provided in Table 4 of this Site -Specific QAPP Addendum, which provides a summary of analytical detection limits compared to project criteria. Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 34 B10. Data Management and Documents Information required by this section is provided in the Generic QAPP previously approved by EPA Region 4. The project will not require any modifications or additions to the Generic QAPP that need to be incorporated in this Site -Specific QAPP Addendum. Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 35 C1. Assessment and Response Actions Information required by this section is provided in the Generic QAPP previously approved by EPA Region 4. Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 36 C2. Project Reports ABCA Addendum or Other Deliverable Annroved by DENR The field sampling activities and collected data will be documented in an Analysis of Brownfields Cleanup Alternatives (ABCA) Addendum or other deliverable as needed to meet NCDENR requirements for a Brownfields Agreement. This document will include a description of field activities, a tabular summary of the results of soil and ground water samples compared to potential regulatory target levels, figures depicting site structures and sample locations, laboratory analytical report, and conclusions based upon our pre -design data collection activities. The report will also provide a recommendation for the cleanup approach and an estimated cost(s). A selected remedy will be developed based upon commercial/industrial as the anticipated future site use. Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 37 D1. Field Data Evaluation Information required by this section is provided in the Generic QAPP previously approved by EPA Region 4. Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 38 D2. Laboratory Data Evaluation Information required by this section is provided in Section 12.0 of Prism Laboratories' QA Manual provided in Appendix B (attached on CD). Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 39 D3. Data Usability and Project Evaluation Information required by this section is provided in the Generic QAPP previously approved by EPA Region 4. The project will not require any modifications or additions to the Generic QAPP that need to be incorporated in this Site -Specific QAPP Addendum. Hart & Hickman, PC City of Rocky Mount NC Site -Specific QAPP Addendum Revision 0 BF-95414908 Former Planter's Oil Mill Site November 18, 2010 Page 40 El. References 1. EPA. EPA Regional Screening Levels (RSLs) for Chemical Contaminants at Superfund Sites (SSLs). Updated May 2010. 2. NCDENR. Inactive Hazardous Sites Branch. Soil Remediation Goals (SRG). January 2010. 3. NCDENR. Inactive Hazardous Sites Branch. Supplemental Guidelines for the Evaluation of Structural Vapor Intrusion Potential for Site Assessments and Remedial Actions under the Inactive Hazardous Sites Branch. October 2010. 4. NCDENR. UST Section. Guidelines for Site Checks, Tank Closure and Initial Response and Abatement for UST Releases. Rev. 11/26/2008. 5. NCDENR. UST Section. Guidelines for Assessment and Corrective Action for UST Releases (rev. 11/26/2008); MSCC Table (1/2010) and GCL Table (1/2010). 6. North Carolina Administrative Code Title 15A NCDENR Division of Water Quality Subchapter 2L Classifications and Water Quality Standards Applicable to the Groundwaters of North Carolina. Updated January 2010. 7. U.S. Environmental Protection Agency. Guidance on Systematic Planning Using the Data Quality Objectives Process. EPA QA/G-4EPA 240/B-06/001. February 2006. 8. U.S. Environmental Protection Agency. Guidance for Quality Assurance Project Plans. EPA QA/G-5. EPA 240/R-02/009. December 2002. 9. U.S. Environmental Protection Agency. EPA Requirements for Quality Assurance Project Plans. EPA QA/R-5. EPA 240-/B-/O14003. Reissued May 2006. 10. U.S. EPA Region 4. Brownfields Quality Assurance Project Plans (QAPPs) Interim Instructions, Generic QAPP and Site -Specific QAPP Addendum for Brownfield Site Assessments and/or Cleanup. February 2010. 11. U.S. EPA Region 4. SESD. Field Branches Quality System and Technical Procedures. February 2008. Hart & Hickman, PC FIGURES Figure 1 - Topographic Map Figure 2 - Site Layout Map 11 - fo 0 - ?:!; ll- .. J�. . li e on fig or a APPROXIMATE 0 2000 4000 SCALE IN FEET U.S.G.S. QUADRANGLE MAP ROCKY MOUNT, NC 1977 QUADRANGLE 7.5 MINUTE SERIES (TOPOGRAPHIC) S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-008 POM Cleanup Grant\SSQAPP\Planters Mill QAPP-2000.dwg, Figure 3A, 11/10/2010 11:50:17 AM, sbloom HARGROVE -STREET 1 I III I I I I r I I I r I CYPRESS STREET I r r I I D W i I r D i N L I m I I I r I O C7 0 O Z 00 m 4 0OZ O -<�a K�Cn MOO O 0 r O Z r 4 r Z n I ao ............ t j► k I I �Z �0 I ICI I I _t r� .............. . . � m I A\ j- ::'::•:: o :::::::::::: 0� :::::::: rn m O I 0 Ln r '•' ':':':':':':':':':':':' D t WX o �3 �.� II D+I -n I mmm N >*rn =F_- f O m XO I N om� n I- m ao { I m, I mCID Z -� o z f tD I I rn m N D+ m A I O c:K D O t)o< I m......:. o oX N — _v1 m I i m I rn aW w m m W:�:�:�•�•� m:::::'::: O 0 m to m:::�:� o N D� �M to I� I I i� .._..N.N .....I m r,Zj I r 1 �i� -0,I _W —'I— I A I t III So o ®®® I , OO m Izm N 0 FDA �c ® c IOZc m toll ml ®®® m U) � o I Imo_ r O u l cDiz I 00 m Icn II z z� ? 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Z F D r O c O r Z A v Do o m W A X N O r Z G7 Lin m z mr o 0 m 0 Nr m Z 0 zo mDm O O -0Z TABLES Table 1 - Example Sample Summary Table Table 2 - Sampling and Analytical Methods Requirements Table Table 3 - Laboratory Analytical Quality Control — Prism Laboratories Table 4 - Analytical Sensitivity and Project Criteria — Prism Laboratories Table 1 Sample Summary Table Brownfield Cleanup Grant - Remedial Design Data Gathering Former Planter's Oil Mill Site Rocky Mount, North Carolina H&H Job No. CRM-008 Proposed Sample ID Proposed Sample Depth Intervals (ft bgs) Sample Objective ANALYSES' VOCs3 EPA-8260B PAHs EPA-8270C Arsenic SM 6010B OCPs/OPPs SM 8081/8141A SVOCs + 10 TICS EPA 625/8270 MADEP EPH Samples: NW Truck Scales S13-1 0-2 Surface Soil Sample 1 S13-1 4-6 Subsurface Soil Sample 1 1 MW-1 GW Shallow Groundwater Sample 1 1 Former Drum Storage Area/Maintenance Shop S13-2 0-2 Surface Soil Sample 1 1 S13-2 4-6 Subsurface Soil Sample 1 1 MW-2 GW Subsurface Soil Sample 1 1 SB-13 0-2 Surface Soil Sample 1 1 1 1 Previous POM-2 Sampling Location S13-3 0-2 Surface Soil Sample 1 S13-3 4-6 Subsurface Soil Sample 1 1 MW-3 GW Shallow Groundwater Sample 1 1 No. 6 Fuel Oil UST Area - Limited Site Assessment S13-4 0-2 Surface Soil Sample 1 S13-4 4-6 Subsurface Soil Sample 1 1 S13-4 9-11 Subsurface Soil Sample 1 1 S13-4 14-16 Subsurface Soil Sample 1 1 MW-4 GW Shallow Groundwater Sample 1 1 Hexane Tank/Solvent Extraction Area 3 S13-5 0-2 Surface Soil Sample 1 S13-5 4-6 Hexane Tank/Solvent Extraction Area 1 1 MW-5 GW Shallow Groundwater Sample 1 1 S13-6 0-2 Surface Soil Sample 1 S13-6 4-6 Hexane Tank/Solvent Extraction Area 1 1 SB-14 0-2 Sump 1 SB-14 4-6 Sump 1 1 1 Arsenic in Surface Soils S13-7 0-2 Surface Soil Sample 1 S13-8 0-2 Surface Soil Sample 1 S13-9 0-2 Surface Soil Sample 1 SB-10 0-2 Surface Soil Sample 1 SB-11 0-2 Surface Soil Sample 1 SB-12 0-2 1 Surface Soil Sample 1 Quality Control Samples Duplicate I Data Quality Assurance 1 1 1 MS/MSD jData Quality Assurance 1 1 1 TOTALS:j 13 113 117 2 4 4 Notes: 1. VOCs - Volatile Organic Compounds; PAHs - Polynuclear Aromatic Hydrocarbons; OPPs - Organophosphorous Pesticides; OCPs - Organochlorine Pesticides; SVOCs - Semi-VOCs; TICs - Tentatively Identified Compounds; MADEP - Massachusetts Department of Environmental Protection; EPH - Extractable Petroleum Hydrocarbons; SM-Standard Method; MS/MSD - Matrix Spike/Matrix Spike Duplicate 2. Laboratory QA Level II Requested on all data packages. 3. For S13-5, S13-6 and S13-14, hexane will be added to the VOC analyte list. SAAAA-Master Projects\City of Rocky Mount - CRM\CRM-008 POM Cleanup Grant\SSQAPP\QAPP Tables December 19, 2007 Hart Hickman, PC Table 2 Sampling and Analytical Methods Requirements Table Brownfield Assessment Former Planter's Oil Mill Site Rocky Mount, North Carolina H&H Job No. CRM-008 Sample Holding Time Preservation Procedures Container Type Analysis Water I Soil Water Soil IT Water Soil Volatile Organic Compounds 14 days - Advance 14 days- Advance notice 4°C, 5 mL 20% (3) 40 ml, VOA glass; (3) 40 mL VOA glass + stir bar, (including hexane) notice required to lab required to lab 4°C; HCL to PH <2 NaHSO4 Teflon lined septum 2oz. glass for dry wt. 7 days until extraction, 14 days until extraction, Polynuclear Aromatic Hydrocarbons 40 days after extraction 40 days after extraction 0.0080/oNa2S202; 4°C 4°C (2) l liter glass (amber) 8 oz glass - 200 gm 7 days until extraction, 14 days until extraction, Polychlorinated Biphenyls 40 days after extraction 40 days after extraction 0.0080/.Na2S202; 4°C 4°C (2) l liter glass (amber) 8 oz glass - 200 gm Total Petroleum Hydrocarbons - Gas (3) 40 ml, VOA glass; Range Organics 14 days 14 days HCl to H<2; 4°C OC Teflon lined septum 4 oz glass - 100 gin Total Petroleum Hydrocarbons - Diesel Range Organics 14 days 14 days 4°C OC 2 1 liter glass (amber) 8 oz glass - 200 Rm 7 days to extract; 40 7 days to extract; 40 days Organochlorine Pesticides days post -extraction post -extraction 0.0080/.Na2S202; 4°C OC (2) l liter glass (amber) 8 oz glass - 200 gm 7 days to extract; 40 7 days to extract; 40 days Organophosphoms Compounds days post -extraction post -extraction 0.0080/.Na2S202; 4°C 4°C (2) l liter glass (amber) 8 oz glass - 200 gm Target Metals 180 days; Hg-28 days 180 days; Hg-28 days pH<2 w/HNO3. 4°C 4°C 1 liter plastic 4 oz glass - 100 gm Nitrates 48 hours 48 hours Cool to <6°C 4°C 100 ml plastic 4 oz glass - 50 gin Temperature, field pH, Conductivity, Immediately after Turbidity, ORP, and D.O. sample collected Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Note: EPA Method 8260B for soils will be collected using 5035 Field Prep Method This procedure involves the following tools: 1. laboratory provided easydraw syringe(s) 2. (1) 2 oz jar for dry weight 3. (2) 40 ml VOA vials with stir bars filled with 5 mis of Sodium Bisulfate and tare weight 4. (1) 40 ml VOA vial with 5 mis of Methanol and tare weight The sample proceedure for the 5035 Field Prep Method includes the following: 1. fill the 2 ozjar with soil for dry weight 2. using the provided laboratory provided syringe fill the (3) VOA vials with approximately 5 grams of soil (as indicated on the easydraw syringe) 3. secure lids SA\AAA-Master Projects\City of Rocky Mount - CRM\CRM-008 POM Cleanup Grant\SSQAPP\QAPP Tables December 19, 2007 H. Hka.,.,,x Table 3 Summary of Primary Compounds of Concern and QA/QC Requirements Brownfield Assessment Former Planter's Oil Mill Site Page 1 of 2 Rocky Mount, North Carolina H&H Job No. CRM-008 Range of Analytical Extraction/ Primary Compounds of Concern Laboratory Method Digestion Method Reporting Limits Laboratory MS Percent MSD RPD Method Blank Control Percent Recovery Percent Acceptance Limits Recovery VOCs by Method 8260/SM6210 8260B 5035 ug/kg or ug/l 3 46-136 22 <1/2 RL 62-119 Benzene soil Benzene water 8260B 0.5 62-129 19 <1/2 RL 70-141 Ethylbenzene soil 8260B 5035 5 51-135 23 <1/2 RL 57-128 Ethylbenzene water 8260B 0.5 58-133 20 <1/2 RL 80-139 Hexane soil 8260B 5035 NA NA NA <1/2 RL NA Hexane water 8260B 10 70-130* 20* <1/2 RL 70-130* m,p-Xylenes soil 8260B 5035 10 51-136 20 <1/2 RL 54-132 m,p-Xylenes water 8260B 1 59-137 20 <1/2 RL 82-136 Methyl-t-butyl ether soil 8260B 5035 5 50-146 20 <1/2 RL 66-129 Methyl-t-butyl ether water 8260B 0.5 70-130* 20* <1/2 RL 70-130* Naphthalene soil 8260B 5035 5 45-147 24 <1/2 RL 48-140 Naphthalene water 8260B 1 54-127 24 <1/2 RL 40-136 o-Xylenes soil 8260B 5035 5 49-137 22 <1/2 RL 57-131 o-Xylenes water 8260B 0.5 65-129 21 <1/2 RL 73-134 Tetrachloroethene soil 8260B 5035 5 50-136 24 <1/2 RL 53-129 Tetrachloroethene water 8260B 0.5 55-130 22 <1/2 RL 67-124 Toluene soil 8260B 5035 1 60-131 21 <1/2 RL 78-130 Toluene water 8260B 0.5 60-131 21 <1/2 RL 78-130 Trichloroethene soil 8260B 5035 1 45-141 23 <1/2 RL 59-129 Trichloroethene water 8260B 0.5 52-128 18 <1/2 RL 78-124 TPH by EPA Method 8015 TPH - GRO soil 8015 5035 5 mg/kg 57-113 23 <1/2 RL 67-116 TPH - GRO water 8015 0.2 mg/L 69-130 24 <1/2 RL 60-138 TPH - DRO soil 8015 3550 10 mg/kg 52-119 25 <1/2 RL 53-118 TPH - DRO water 8015 1 m 51-145 22 <1/2 RL 53-135 EPH by MADEP Method C9 - C18 Aliphatics MADEP 10 mg/kg 40-140 50 <1/2 RL 40-140 C19 - C36 Aliphatics 10 mg/kg 40-140 50 <1/2 RL 40-140 C11 - C22 Aromatics 10 m 40-140 50 <1/2 RL 40-140 SVOCs and PAHs by EPA Method 8270C 8270C 3550B ug/kg or ug/I 330 36-107 32 <1/2 RL 44-110 Acenaphthene soil Acenaphthene water 8270C 3510C 10 47-145 17 <1/2 RL 47-145 Acenaphthylenesoil 8270C 3550B 330 33-110 32 <1/2 RL 43-114 Acenaphthylene water 8270C 3510C 10 33-145 17 <1/2 RL 33-145 Anthracene soil 8270C 3550B 330 48-120 25 <1/2 RL 59-120 Anthracene water 8270C 3510C 10 27-133 12 <1/2 RL 27-133 Benzo(a)anthracenesoil 8270C 3550B 330 31-128 31 <1/2 RL 46-125 Benzo(a)anthracene water 8270C 3510C 10 33-143 12 <1/2 RL 33-143 Benzo(a)pyrenesoil 8270C 3550B 330 50-123 23 <1/2 RL 60-124 Benzo(a)pyrene water 8270C 3510C 10 17-163 22 <1/2 RL 17-163 Benzo(b)fluoranthenesoil 8270C 3550B 330 45-125 25 <1/2 RL 55-125 Benzo(b)fluoranthene water 8270C 3510C 10 24-159 18 <1/2 RL 24-159 Benzo(g,h,i)perylene soil 8270C 3550B 330 38-124 25 <1/2 RL 41-133 Benzo(g,h,i)perylene water 8270C 3510C 10 10-219 22 <1/2 RL 10-219 Benzo(k)fluoranthenesoil 8270C 3550B 330 48-121 27 <1/2 RL 58-124 Benzo(k)fluoranthene water 8270C 3510C 10 11-162 27 <1/2 RL 11-162 Chrysene soil 8270C 3550B 330 29-129 32 <1/2 RL 44-128 Chrysene water 8270C 3510C 10 17-168 19 <1/2 RL 17-168 Dibenzo(a,h)anthracenesoil 8270C 3550B 330 34-130 25 <1/2 RL 46-129 Dibenzo(a,h)anthracene water 8270C 3510C 10 10-227 33 <1/2 RL 10-227 Fluoranthene soil 8270C 3550B 330 47-121 23 <1/2 RL 57-120 Fluoranthene water 8270C 3510C 10 26-137 11 <1/2 RL 26-137 Flumene soil 8270C 3550B 330 38-117 30 <1/2 RL 52-113 Flumene water 8270C 3510C 10 59-121 13 <1/2 RL 59-121 Indeno(1,2,3-c,d)pyrene soil 8270C 3550B 330 34-131 28 <1/2 RL 44-133 Indeno(1,2,3-c,d)pyrene water 8270C 3510C 10 10-171 22 <1/2 RL 10-171 Naphthalene soil 8270C 3550B 330 25-101 38 <1/2 RL 36-104 Naphthalene water 8270C 3510C 10 21-133 10 <1/2 RL 21-133 Phenanthrene soil 8270C 3550B 330 47-121 23 <1/2 RL 58-117 Phenanthrene water 8270C 3510C 10 54-120 10 <1/2 RL 54-120 Pyrene soil 8270C 3550B 330 45-133 27 <1/2 RL 54-131 Pyrene 8270C 3510C 10 52-115 10 <1/2 RL 52-115 Metals by EPA Method 6010 6010B 3050B mg/kg or mg/L 0.5 75-125 20 :51/2 RL 80-120 arsenic soil arsenic water 6010B 3010A 0.01 75-125 20 :51/2 RL 80-120 barium soil 6010B 3050B 0.5 75-125 20 :51/2 RL 80-120 barium water 6010B 3010A 0.01 75-125 20 :51/2 RL 80-120 cadmium soil 6010B 3050B 0.25 75-125 20 :51/2 RL 80-120 cadmium water 6010B 3010A 0.001 75-125 20 :51/2 RL 80-120 silver soil 6010B 3050B 0.25 75-125 20 :51/2 RL 80-120 silver water 6010B 3010A 0.005 75-125 20 :51/2 RL 80-120 mercury soil 7471 0.02 80-120 20 :51/2 RL 80-120 mercury water 7470A 0.0002 80-120 20 :51/2 RL 80-120 selenium soil 6010B 3050B 0.5 75-125 20 :51/2 RL 80-120 selenium water 6010B 3010A 0.02 75-125 20 :51/2 RL 80-120 chromium soil 6010B 3050B 0.25 75-125 20 :51/2 RL 80-120 chromium water 6010B 3010A 0.005 75-125 20 :51/2 RL 80-120 lead soil 6010B 3050B 0.25 75-125 20 :51/2 RL 80-120 lead water I 6010B 1 3010A 1 0.005 1 75-125 1 20 1 :51/2 RL 1 80-120 S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-008 POM Cleanup Grant\SSQAPP\QAPP Tables December 11, 2007 xon xkk.a„, x Table 3 Summary of Primary Compounds of Concern and QA/QC Requirements Brownfield Assessment Former Planter's Oil Mill Site Page 2 of 2 Rocky Mount, North Carolina H&H Job No. CRM-008 Range of Analytical Extraction/ Primary Compounds of Concern Laboratory Method Digestion Method Reporting Limits Laboratory MS Percent MSD RPD Method Blank Control Percent Recovery Percent Acceptance Limits Recovery Pesticides - Oraanochorine 8081A ug/kg or pg/I 2 ug/kg or pg/1 62-134 24 :51/2 RL 72-126 a-BHC soil a-BHC water 8081A 50 52-130 31 :51/2RL 63-125 P-BHC soil 8081A 2 67-144 17 :51/2 RL 79-134 R-BHC water 8081A 50 31-166 29 :51/2RL 65-137 5-BHC soil 8081A 2 70-138 18 :51/2 RL 74-132 5-BHC water 8081A 50 20-171 27 :51/2RL 65-132 y-BHC (Lindane) soil 8081A 2 62-137 22 :51/2 RL 71-129 y-BHC (Lindane) water 8081A 50 45-140 32 :51/2 RL 66-129 a -chlordane soil 8081A 2 59-138 25 :51/2 RL 71-132 a -chlordane water 8081A 50 18-147 40 :51/2 RL 68-126 y-chlordane soil 8081A 2 59-139 27 :51/2 RL 71-132 y-chlordane water 8081A 50 35-136 34 :51/2 RL 66-126 4,4-DDD soil 8081A 2 57-152 29 :51/2 RL 72-142 4,4-DDD water 8081A 50 17-160 29 :51/2 RL 66-138 4,4-DDE soil 8081A 2 61-143 36 :51/2 RL 74-129 4,4-DDE water 8081A 50 10-158 38 :51/2 RL 67-127 4,4-DDT soil 8081A 2 56-163 38 :51/2RL 75-141 4,4-DDT water 8081A 50 15-171 30 :51/2RL 66-142 aldrin soil 8081A 2 57-137 29 :51/2 RL 66-132 aldrin water 8081A 50 24-142 35 :51/2 RL 62-124 chlordane soil 8081A 50 50-150 40 :51/2 RL 50-150 chlordane water 8081A 500 50-150 40 :51/2RL 50-150 dieldrin soil 8081A 2 60-141 30 :51/2 RL 72-136 dieldrin water 8081A 50 27-148 28 :51/2 RL 69-130 endosulfan I soil 8081A 2 66-137 32 :51/2 RL 74-134 endosulfan I water 8081A 50 40-141 40 :51/2 RL 71-129 endosulfan 11 soil 8081A 2 70-141 20 :51/2 RL 79-134 endosulfan 11 water 8081A 50 43-146 32 :51/2 RL 73-135 endosulfan sulfate soil 8081A 2 65-153 24 :51/2 RL 73-147 endosulfan sulfate water 8081A 50 37-153 36 :51/2 RL 72-137 endrin soil 8081A 2 65-164 21 :51/2 RL 74-147 endrin water 8081A 50 35-165 27 :51/2 RL 69-144 endrin aldehyde soil 8081A 2 63-147 35 :51/2 RL 73-138 endrin aldehyde water 8081A 50 15-165 33 :51/2 RL 68-139 endrin ketone soil 8081A 2 65-152 18 :51/2 RL 84-135 endrin ketone water 8081A 50 36-172 29 :51/2 RL 68-150 heptachlor soil 8081A 2 63-142 27 :51/2 RL 72-134 heptachlor water 8081A 50 38-150 36 :51/2 RL 61-136 heptachlor epoxide soil 8081A 2 63-136 18 :51/2 RL 73-132 heptachlor epoxide water 8081A 50 40-141 36 :51/2 RL 69-131 methoxychlor soil 8081A 2 60-179 30 :51/2RL 91-138 methoxychlor water 8081A 50 37-187 34 :51/2 RL 70-157 toxaphene soil 8081A 50 50-150 40 :51/2 RL 50-150 toxaphene water 8081A 500 50-150 40 :51/2 RL 50-150 Pesticides - Oraanophospherous' 8141A ug/kg or pg/I 70 ug/kg or pg/l 40-140 40 :51/2 RL 40-140 0,0,0-triethylphosphorothioate soil 0,0,0-triethylphosphorothioate water 8141A 2 40-140 40 :51/2 RL 40-140 atrazine (Aatrex) soil 8141A 100 40-140 40 :51/2 RL 40-140 atrazine (Aatrex) water 8141A 1 40-140 40 :51/2 RL 40-140 Azinphos methyl soil 8141A 450 40-140 40 :51/2 RL 40-140 Azinphos methyl water 8141A 15 40-140 40 :51/2 RL 40-140 bolstar soil 8141A 100 40-140 40 :51/2 RL 40-140 bolstar water 8141A 1 40-140 40 :51/2 RL 40-140 chloropyrifos soil 8141A 100 40-140 40 :51/2 RL 40-140 chloropyrifos water 8141A 3 40-140 40 :51/2 RL 40-140 coumaphos soil 8141A 250 40-140 40 :51/2 RL 40-140 coumaphos water 8141A 15 40-140 40 :51/2RL 40-140 demeton soil 8141A 200 40-140 40 :51/2 RL 40-140 demeton water 8141A 6 40-140 40 :51/2 RL 40-140 diazinon soil 8141A 250 40-140 40 :51/2 RL 40-140 diazinon water 8141A 6 40-140 40 :51/2 RL 40-140 dichlorovos soil 8141A 100 40-140 40 :51/2 RL 40-140 dichlorovos water 8141A 1 40-140 40 :51/2RL 40-140 dimethoate soil 8141A 50 40-140 40 :51/2 RL 40-140 dimethoate water 8141A 5 40-140 40 :51/2RL 40-140 disulfoton soil 8141A 50 40-140 40 :51/2 RL 40-140 disulfoton water 8141A 2 40-140 40 :51/2 RL 40-140 EPN soil 8141A 100 40-140 40 :51/2 RL 40-140 EPN water 8141A 2 40-140 40 :51/2 RL 40-140 ethoprop soil 8141A 250 40-140 40 :51/2 RL 40-140 ethoprop water 8141A 3 40-140 40 :51/2RL 40-140 ethyl parathion soil 8141A 50 40-140 40 :51/2 RL 40-140 ethyl parathion water 8141A 2 40-140 40 :51/2 RL 40-140 famphur soil 8141A 50 40-140 40 :51/2RL 40-140 famphur water 8141A 2 40-140 40 :51/2 RL 40-140 fensulfothion soil 8141A 250 40-140 40 :51/2 RL 40-140 fensulfothion water 8141A 15 40-140 40 :51/2 RL 40-140 fenthion soil 8141A 100 40-140 40 :51/2 RL 40-140 fenthion water 8141A 1 40-140 40 :51/2 RL 40-140 malathion soil 8141A 100 40-140 40 :51/2 RL 40-140 malathion water 8141A 1 40-140 40 :51/2 RL 40-140 merphos soil 8141A 100 40-140 40 :51/2 RL 40-140 merphos water 8141A 13 40-140 40 :51/2 RL 40-140 methyl parathion soil 8141A 50 40-140 40 :51/2 RL 40-140 methyl parathion water 8141A 2 40-140 40 :51/2 RL 40-140 mevinphos soil 8141A 100 40-140 40 :51/2 RL 40-140 mevinphos water 8141A 3 40-140 40 :51/2RL 40-140 naled soil 8141A 100 40-140 40 :51/2 RL 40-140 naled water 8141A 1 40-140 40 :51/2 RL 40-140 phorate soil 8141A 50 40-140 40 :51/2 RL 40-140 phorate water 8141A 2 40-140 40 :51/2RL 40-140 ronnel soil 8141A 100 40-140 40 :51/2 RL 40-140 ronnel water 8141A 3 40-140 40 :51/2 RL 40-140 sulfotep soil 8141A 50 40-140 40 :51/2 RL 40-140 sulfotep water 8141A 2 40-140 40 :51/2RL 40-140 tetrachlorvinphos (stirofos) soil 8141A 100 40-140 40 :51/2 RL 40-140 tetrachlorvinphos (stirofos) water 8141A 50 40-140 40 :51/2 RL 40-140 thionazine soil 8141A 70 40-140 40 :51/2 RL 40-140 thionazine water 8141A 2 40-140 40 :51/2 RL 40-140 tokuthion (prothiophos) soil 8141A 150 40-140 40 :51/2 RL 40-140 tokuthion (prothiophos) water 8141A 5 40-140 40 :51/2 RL 40-140 trichloronate soil 8141A 100 40-140 40 :51/2 RL 40-140 trichloronate water 1 8141A 1 1 2 1 40-140 1 40 1 :51/2RL 1 40-140 Notes: QC data presented in this table are provided by Prism Laboratories, Inc. The laboratory precision requirements for laboratory method blanks, rinsate blanks and trip blanks is Non -Detect. MS — Matrix spike MSD - Matrix spike duplicate RPD - Relative percent difference ' - Initial start-up limits (Prism Lab QAP For additional QA/QC requirements and laboratory procedures for additional compounds refer to the Prism Laboratories QA Manual in Appendix B. S:\AAA-Master Projects\City of Rocky Mount - CRM\CRM-008 POM Cleanup Grant\SSQAPP\QAPP Tables December 11, 2007 a.n xwt. x Table 4 Analytical Sensitivity and Project Criteria - Prism Laboratories Brownfields Assessment Former Planter's Oil Mill Rocky Mount, NC H Job No. CRM-008 Page 1 of 2 Project Criteria Extraction) DENR IHSB Primary Compounds of Concern Analytical Digestion Method Reporting Method Detection Limit Limit EPA RSL for DENR IHSB Method EPA RSL for of 15A 2L GW Residential Industrial Soil Health -Based Ground Water Standards Soil SRGsProtection SRGs PSRGs Volatile Organics Compounds 8260B 5035 ug/kg or ug/I 1.3 ug/kg or ug/I 5.0 ug/kg 550 ug/kg 2,600 ug/kg 550 ug/kg 5 ug/L tetrachloroethene soil tetrachloroethene water 8260E 5030 0.12 0.50 0.7 trichloroethene soil 8260B 5035 1.4 5.0 2,800 14,000 2,800 18 trichloroethene water 8260E 5030 0.073 0.500 3 cis- 1,2-dichloroethene soil 8260B 5035 1.2 5.0 780,000 10,000,000 160,000 360 cis- 1,2-dichloroethene water 8260E 5030 0.054 0.500 70 trans- 1,2-dichloroethene soil 8260B 5035 0.99 5.0 150,000 690,000 31,000 510 trans- 1,2-dichloroethene water 8260E 5030 0.066 0.500 100 1,1-dichloroethane soil 8260B 5035 1.3 5.0 3,300 17,000 3,300 30.0 1,1-dichloroethane water 8260B 5030 0.053 0.500 6 1,2-dichloroethane soil 8260B 5035 1.3 5.0 430 2,200 430 2 1,2-dichloroethane water 8260B 5030 0.11 0.50 0.4 1,1-dichloroethene soil 8260E 5035 1.2 5.0 240,000 1,100,000 49,000 46 1,1-dichloroethene water 8260E 5030 0.046 0.500 7 1,1,1-trichloroethane soil 8260E 5035 1.2 5.0 8,700,000 38,000,000 640,000 1,200 1,1,1-trichloroethane water 8260E 5030 0.053 0.500 200 benzene soil 8260E 5035 1.3 3.0 1,100 5,400 1,100 7.3 benzene water 8260E 5030 0.044 0.500 1 toluene soil 8260E 5035 1.2 5.0 5,000,000 45,000,000 820,000 5,500 toluene water 8260E 5030 0.064 0.500 600 ethylbenzene soil 8260E 5035 1.0 5.0 5,400 27,000 5,400 8,100 ethylbenzene water 8260B 5030 0.085 0.500 600 xylenes (total) soil 8260B 5035 3.8 15 630,000 2,700,000 130,000 6,000 xylenes (total) water 8260B 5030 0.189 1.50 500 methyl-tert-butyl ether soil 8260B 5035 1.0 5.0 43,000 220,000 43,000 85 methyl-tert-butyl ether water 8260B 5030 0.11 0.50 20 vinyl chloride soil 8260B 5035 1.3 10 60 1,700 60 0.19 vinyl chloride water 8260B 5030 0.28 1.00 0.03 Polycyclic Aromatic Hydrocarbons 8270D 3540 ug/kg or ug/I 12 ug/kg or ug/I 330 ug/kg 3,400,000 ug/kg 33,000,000 ug/kg 690,000 ug/kg 8,400 ug/L acenaphthene soil acenaphthene water 8270D 3510 2.3 10 80 anthracene soil 8270D 3540 13 331 17,000,000 170,000,000 3,400,000 660,000 anthracene water 8270D 3510 0.62 10 2,000 benzo(a)anthracene soil 8270D 3540 12 330 150 2,100 150 180 benzo(a)anthracene water 8270D 3510 2.0 10 0.05 benzo(b)fluoranthene soil 8270D 3540 22 330 150 2,100 150 600 benzo(b)fluoranthene water 8270D 3510 1.2 10 0.05 benzo(g,h,i)perylene soil 8270D 3540 22 330 NS NS NS 360,000 benzo(g,h,i)perylene water 8270D 3510 1.5 10 200 benzo(k)fluoranthene soil 8270D 3540 29 330 1,500 21,000 1,500 5,900 benzo(k)fluoranthene water 8270D 3510 1.4 10 0.5 benzo(a)pyrene soil 8270D 3540 18 330 15 210 15 59 benzo(a)pyrene water 8270D 3510 1.2 10 0.005 chrysene soil 8270D 3540 18 330 15,000 210,000 15,000 18,000 chrysene water 8270D 3510 1.9 10 5 dibenz(a,h)anthracene soil 8270D 3540 25 330 15 210 15 190 dibenz(a,h)anthracene water 8270D 3510 1.5 10 0.005 fluoranthene soil 8270D 3540 18 330 2,300,000 22,000,000 460,000 330,000 fluoranthene water 8270D 3510 0.76 10 300 fluorene soil 8270D 3540 10 330 2,300,000 22,000,000 460,000 56,000 fluorene water 8270D 3510 1.7 10 300 indeno(1,2,3-cd)pyrene soil 8270D 3540 25 330 150 2,100 150 2,000 indeno(1,2,3-cd)pyrene water 8270D 3510 1.5 10 0.05 naphthalene soil 8270D 3540 26 330 3,600 18,000 3,600 210 naphthalene water 8270D 3510 3.2 10 6 pyrene soil 8270D 3540 26 330 1,700,000 17,000,000 340,000 220,000 pyrene water 8270D 3510 1.4 10 200 Pesticides - Oraanochorine 8081A ug/kg or pg/I 0.18 ug/kg or pg/I 2 ug/kg or pg/I 77 270 77 NS a-BHC soil a-BHC water 8081A 0.0074 0.05 0.02 R-BHC soil 8081A 0.51 2 270 960 270 NS R-BHC water 8081A 0.012 0 0.02 6-BHC soil 8081A 0.28 2 NS NS 270 1.2 6-BHC water 8081A 0.0077 0.05 0.02 y-BHC (Lindane) soil 8081A 0.23 2 520 2,100 520 1.8 y-BHC (Lindane) water 8081A 0.0082 0.05 0.03 a -chlordane soil 8081A 0.35 2 NS NS 1,600 68 a -chlordane water 8081A 0.0071 0.05 0.1 y-chlordane soil 8081A 0.32 2 NS NS 1,600 68 y-chlordane water 8081A 0.0089 0.05 0.1 4,4-DDD soil 8081A 0.61 2 2,000 7,200 2,000 240 4,4-DDD water 8081A 0.014 0.05 0.1 4,4-DDE soil 8081A 0.43 2 1,400 5,100 1,400 NS 4,4-DDE water 8081A 0.0086 0.05 NS 4,4-DDT soil 8081A 0.72 2 1,700 7,000 1,700 340 4,4-DDT water 8081A 0.014 0.05 0.1 aldrin soil 8081A 0.4 2 29 100 29 NS aldrin water 8081A 0.015 0.05 NS chlordane soil 8081A 11.3 50 1,600 6,500 1,600 68 chlordane water 8081A 0.14 0.50 0.1 dieldrin soil 8081A 0.42 2 30 110 30 0.8 dieldrin water 8081A 0.0084 0.05 0.002 endosulfan I soil 8081A 0.36 2 NS NS 73,000 5,600 endosulfan I water 8081A 0.0076 0.05 40 endosulfan II soil 8081A 0.45 2 NS NS 73,000 5,600 endosulfan II water 8081A 0.0071 0.05 40 endosulfan sulfate soil 8081A 0.52 2 NS NS 73,000 5,600 endosulfan sulfate water 8081A 0.0086 0.05 40 endrin soil 8081A 0.6 2 18,000 180,000 3,700 810 endrin water 8081A 0.0082 0.05 2 endrin aldehyde soil 8081A 0.56 2 NS NS 3,700 810 endrin aldehyde water 8081A 0.016 0.05 2 endrin ketone soil 8081A 0.4 2 NS NS 3,700 810 endrin ketone water 8081A 0.0094 0.05 2 heptachlor soil 8081A 0.47 2 110 380 110 6.6 heptachlor water 8081A 0.016 0.05 0.008 heptachlor epoxide soil 8081A 0.37 2 53 190 53 0.82 heptachlor epoxide water 8081A 0.0088 0.05 0.004 methoxychlor soil 8081A 1.4 2 310,000 3,100,000 NS NS methoxychlor water 8081A 0.017 0.05 40 toxaphene soil 8081A 11.2 50 440 1,600 440 46 toxaphene water 8081A 0.15 0.50 0.03 S:WAA-Master Projects\City of Rocky Mount- CRM\CRM-008 POM Cleanup Grant\SSOAPP\OAPP Tables Table 4 Analytical Sensitivity and Project Criteria - Prism Laboratories Brownfields Assessment Former Planter's Oil Mill Rocky Mount, NC H Job No. CRM-008 Page 2 of 2 Pesticides - Organophospherous' 8141A ug/kg or pg/1 14.6 ug/kg or pg/I 70 ug/kg or pg/1 NS NS NS NS 0,0,0-triethylphosphorothioate soil 0,0,0-triethylphosphorothioate water 8141A 0.621 2 NS atrazine (Aatrex) soil 8141A 33 100 2,100 7,500 2,100 25 atrazine (Aatrex) water 8141A 0.38 1 3 Azinphos methyl soil 8141A 33 450 180,000 1,800,000 NS NS Azinphos methyl water 8141A 0.164 15 NS bolstar soil 8141A 33 100 NS NS NS NS bolstar water 8141 A 0.074 1 NS chlorpyrifos soil 8141A 33 100 NS NS 37,000 NS chlorpyrifos water 8141A 0.18 3 NS coumaphos soil 8141A 33 250 NS NS NS NS coumaphos water 8141 A 0.303 15 NS demeton soil 8141A 66 200 2,400 25,000 490 NS demeton water 8141A 2.48 6 NS diazinon soil 8141A 33 250 43,000 430,000 8,600 NS diazinon water 8141A 0.126 6 NS dichlorovos soil 8141A 33 100 1,700 5,900 1,700 NS dichlorovos water 8141 A 0.863 1 NS dimethoate soil 8141A 24.9 50 12,000 120,000 2,400 NS dimethoate water 8141A 1.25 5 NS disulfoton soil 8141A 14.8 50 NS NS 490 6.2 disulfoton water 8141A 0.5638 2 0.3 EPN soil 8141A 33 100 610 6,200 120 NS EPN water 8141A 0.18 2 NS ethoprop soil 8141A 33 250 NS NS NS NS ethoprop water 8141A 0.22 3 NS ethyl parathion soil 8141A 11.9 50 15,000 150,000 73,000 NS ethyl parathion water 8141A 0.267 2 NS famphur soil 8141A 9.8 50 NS NS NS NS famphur water 8141A 0.6985 2 NS fensulfothion soil 8141A 83.3 250 NS NS NS NS fensulfothion water 8141A 0.264 15 NS fenthion soil 8141A 33 100 NS NS NS NS fenthion water 8141A 0.19 1 NS malathion soil 8141A 33 100 1,200,000 12,000,000 24,000 NS malathion water 8141A 0.05 1 NS merphos soil 8141A 33 100 1,800 18,000 370 NS merphos water 8141A 0.59 13 NS methyl parathion soil 8141A 12.6 50 15,000 150,000 73,000 NS methyl parathion water 8141A 0.484 2 NS mevinphos soil 8141A 33 100 NS NS NS NS mevinphos water 8141A 0.58 3 NS naled soil 8141A 33 100 120,000 1,200,000 24,000 NS naled water 8141A 0.614 1 NS phorate soil 8141A 20.6 50 12,000 120,000 2,400 13 phorate water 8141A 1.18 2 1 ronnel soil 8141A 33 100 3,100,000 31,000,000 610,000 NS ronnel water 8141A 0.317 3 NS sulfotep soil 8141A 15.8 50 31,000 310,000 NS NS sulfotep water 8141A 0.589 2 NS tetrachlorvinphos (stirofos) soil 8141A 33 100 20,000 72,000 20,000 NS tetrachlorvinphos (stirofos) water 8141A 0.059 50 NS thionazine soil 8141A 21.9 70 NS NS NS NS thionazine water 8141A 0.691 2 NS tokuthion (prothiophos) soil 8141A 33 150 NS NS NS NS tokuthion (prothiophos) water 8141A 0.27 5 NS trichloronate soil 8141A 33 100 NS NS NS NS trichloronate water 8141A 0.59 2 NS TPH by EPA Method 8015 8015C 5035 0.61 mg/kg 5 mg/kg DENR UST Section Action Level (mg/kq) TPH - GRO soil 10 TPH - GRO water 8015C 0.016 mg/L 0.2 mg/L NS NS TPH - DRO soil 8015C 3550B 1.7 mg/kg 10 mg/kg 10 TPH - DRO water 8015C 3510C 0.039 mg/L 1 m /L NS NS DENR UST Section MCSS (mq/kg) EPHbvMADEPMethod Residential Industrial Soil-to-GW C9 - C18 Aliphatics MADEP 10 mg/kg 1,500 40,000 540 700 C19 - C36 Aliphatics 10 mg/kg 31,000 810,000 NS NS 10,000 C9 - C22 Aromatics 10 m 469 12,264 31 NS 200 TAL Metals ug/kg or ug/L ug/kg or ug/L ug/kg ug/kg ug/kg ug/kg ug/L arsenic soil 6010E 3050B 50 500 0.39 1.6 4.4 5.8 arsenic water 6010B 3010A 1.2 10 10 Notes: Analytical and extraction/digestion method, method detection limit, and reporting limit data presented in this table are provided by Prism Laboratories, Inc. DENR IHSB SRGs = NC Dept. of Environment and Natural Resources, Inactive Hazardous Sites Branch Soil Remediation Goals updated January 2010. EPA RSL = Regional Screening Level (from USEPA Regional Screening Levels (RSL) for Chemical Contaminants at Superfund Sites. RSL Master Table Update (May 2010). 15A 2L GW Standards = NCAC Title 15A Subchapter 2L Groundwater Quality Standards TAL = Target Analyte List; NA = Not Applicable; NS= Not Specified For additional QA/QC requirements and laboratory procedures for additional compounds refer to the Prism Laboratories QA Manual in Appendix B. For petroleum matters, appropriate NCDENR guidance will be followed and referenced in the site -specific QAPP. S:WAA-Master Projects\City of Rocky Mount- CRM\CRM-008 POM Cleanup Grant\SSQAPP\QAPP Tables Appendix A Hart & Hickman, PC Site -Specific Health & Safety Plan (Attached on CD) Hart & Hickman, PC Standard Operating Procedures (Attached on CD) Appendix B Prism Laboratories, Inc. QA Manual (Attached on CD)