Loading...
HomeMy WebLinkAbout22055_Charlotte Oil & Fertilizer_EMP_2019.09.06 1 EMP Version 2, June 2018 NORTH CAROLINA BROWNFIELDS PROGRAM ENVIRONMENTAL MANAGEMENT PLAN This form is to be used to prepare an Environmental Management Plan (EMP) for projects in the North Carolina Brownfields Program at the direction of a Brownfields project manager. The EMP is a typical requirement of a Brownfields Agreement (BFA). Its purpose is to clarify actions to be taken during the demolition and construction at Brownfields properties in an effort to avoid delays in the event of the discovery of new contamination sources or other environmental conditions. The EMP provides a means to document redevelopment plans and environmental data for each applicable environmental medium to inform regulatory-compliant decision-making at the site. As much detail as possible should be included in the EMP, including contingency planning for unknowns. Consult your project manager if you have questions. Prospective Developers and/or their consultants must complete and submit this form and all pertinent attachments, see checklist below, to their Brownfields project manager prior to any earthmoving or other development-related activities that have the potential to disturb soil at the Brownfields Property, including demolition. For the resultant EMP to be valid for use, it must be completed, reviewed by the program, signed by all parties working on the project, and approved by the Brownfields project manager. Failure to comply with the requirements of the EMP could jeopardize project eligibility, or in the event of a completed agreement, be cause for a reopener So that the EMP provides value in protecting brownfields eligibility and public health, the preparer shall ensure that the following steps have been completed prior to submitting the EMP for review. Any EMP prepared without completing these steps is premature. ☒ Site sampling and assessment that meets Brownfields’ objectives is complete and has been reviewed and approved by the Brownfields Project Manager. ☒ Specific redevelopment plans, even if conceptual, have been developed for the project, submitted and reviewed by the Brownfields Project Manager. 2 EMP Version 2, June 2018 Please submit, along with the completed EMP form, the following attachments, as relevant and applicable to the proposed redevelopment: ☒ A set of redevelopment plans, including architectural/engineering plans, if available; if not conceptual plans may suffice if updated when detailed plans are drafted. ☒ A figure overlaying redevelopment plans on a map of the extent of contamination for each media. ☒ Site grading plans that include a cut and fill analysis. ☐ A figure showing the proposed location and depth of impacted soil that would remain on site after construction grading. ☐ Any necessary permits for redevelopment (i.e. demolition, etc.). ☐ A detailed construction schedule that includes timing and phases of construction. ☒ Tabulated data summaries for each impacted media (i.e. soil, groundwater, soil gas, etc.) applicable to the proposed redevelopment. ☒ Figures with the sampling locations and contamination extents for each impacted media applicable to the proposed redevelopment. ☐ A full final grade sampling and analysis plan, if the redevelopment plan is final. ☐ If known, information about each proposed potential borrow soil source, such as aerial photos, historic site maps, historic Sanborn maps, a site history, necessary for brownfields approval. ☐ Information and, analytical data if required, for quarries, or other borrow sources, detailing the type of material proposed for importation to the Brownfields Property. ☐ A work plan for the sampling and analysis of soil to be brought onto the Brownfields Property. Refer to Issue Resolution 15 in Brownfields Program Guidelines. ☐ A map of the Brownfields Property showing the location of soils proposed for export and sampling data from those areas. ☐ If a Vapor Mitigation System is required by the Brownfields Program, the Vapor Intrusion Mitigation System (VIMS) plan will be signed and sealed by a NC Professional Engineer. The VIMS Plan may also be submitted under separate cover. 3 EMP Version 2, June 2018 GENERAL INFORMATION Date: 8/30/2019 Revision Date (if applicable): Click or tap to enter a date. Brownfields Assigned Project Name: Charlotte Oil & Fertilizer Works Brownfields Project Number: 22055-18-060 Brownfields Property Address: 2151 Hawkins Street Brownfields Property Area (acres): 2.213 Is Brownfields Property Subject to RCRA Permit?.......................☐ Yes ☒ No If yes enter Permit No.: Click or tap here to enter text. Is Brownfields Property Subject to a Solid Waste Permit….……..☐ Yes ☒ No If yes, enter Permit No.: Click or tap here to enter text. COMMUNICATIONS A copy of this EMP shall be distributed to all the parties below as well as any contractors or site workers that may be exposed to site vapors, soil, groundwater, and/or surface water. Additionally, a copy of the EMP shall be maintained at the Brownfields Property during redevelopment activities. NOTE, THE EMP DOES NOT TAKE THE PLACE OF A SITE-SPECIFIC HEALTH AND SAFETY PLAN. Prospective Developer (PD): 2151 Hawkins, LLC Contact Person: Harri Jarvenpaa Phone Numbers: Office: 404-614-5073 Mobile: 404-630-7562 Email: hjarvenpaa@portmanholdings.com Contractor for PD: DPR Construction Contact Person: Daniel LaBadie Phone Numbers: Office: 704-413-3890 Mobile: 919-6109112 Email: DanLa@dpr.com Environmental Consultant: ECS Southeast, LLP Contact Person: Joseph P. Nestor Phone Numbers: Office: 704-525-5152 Mobile: 704-280-7422 Email: jnestor@ecslimited.com Brownfields Program Project Manager: Cody J. Cannon Phone Numbers: Office: 704-235-2168 Mobile: 704-798-0352 Email: cody.cannon@ncdenr.gov Other DEQ Program Contacts (if applicable, i.e., UST Section, Inactive Hazardous Site Branch, 4 EMP Version 2, June 2018 Hazardous Waste, Solid Waste): Click or tap here to enter text. NOTIFICATIONS TO THE BROWNFIELDS PROGRAM Written advance Notification Times to Brownfields Project Manager: Check each box to accept minimum advance notice periods (in calendar days) for each type of onsite task: On-site assessment or remedial activities:……………………………………….…… 10 days Prior ☒ Construction or grading start:……………………………………….………………………. 10 days Prior ☒ Discovery of stained soil, odors, USTs, buried drums or waste, landfill, or other signs of previously unknown contamination: ……………………………….……………………………………. Within 48 hours ☒ Implementation of emergency actions (e.g. dewatering, flood or soil erosion control measures in area of contamination, ventilation of work zones):…………….……….……… Within 48 hours ☒ Installation of mitigation systems:………………………….………………….……….. 10 days Prior ☒ Other notifications as required by local, state or federal agencies to implement redevelopment activities: (as applicable): ……………………….…………………………………………..… Within 30 days ☒ REDEVELOPMENT PLANS 1) Type of Redevelopment (check all that apply): ☐Residential ☐Recreational ☐Institutional ☐Commercial ☒Office ☒Retail ☐Industrial ☐Other specify: Click or tap here to enter text. 2) Check the following activities that will be conducted prior to commencing earth-moving activities at the site: ☒ Review of historic maps (Sanborn Maps, facility maps) ☐ Conducting geophysical surveys to evaluate the location of suspect UST, fuel lines, utility lines, etc. ☒ Interviews with employees/former employees/facility managers/neighbors 3) Summary of Redevelopment Plans (MANDATORY: attach detailed plans or conceptual plans, if detailed plans are not available. EMP review without such information would be premature): Provide brief summary of redevelopment plans, including demolition, removal of building slabs/pavement, grading plans and planned construction of new structures: Conceptual plans have been provided as Appendix I. Appendix II includes preliminary grading 5 EMP Version 2, June 2018 plans. Construction activities are to begin 4th quarter of 2019 and occupancy is scheduled for 4th quarter of 2021. 4)Do plans include demolition of structure(s)?: ☒Yes ☐ No ☐ Unknown ☒If yes, please check here to confirm that demolition will be conducted in accordance with applicable legal requirements, including without limitation those related to lead and asbestos abatement that are administered by the Health Hazards Control Unit within the Division of Public Health of the North Carolina Department of Health and Human Services. If available, please provide a copy of your demolition permit. 5)Are sediment and erosion control measures required by federal, state, or local regulations? ☒Yes ☐ No ☐ Unknown ☒If yes, please check here to confirm that demolition will be conducted in accordance with applicable legal requirements. If soil disturbance is necessary to install sediment and erosion control measures, they may not begin until this EMP is approved. 6)Which category of risk-based screening level is used or is anticipated to be specified in the Brownfields Agreement? Note: If children frequent the property, residential screening levels shall be cited in the Brownfields Agreement for comparison purposes. ☐ Residential ☒ Non-Residential or Industrial/Commercial 7)Schedule for Redevelopment (attach construction schedule): a)Construction start date: 12/20/2019 b)Anticipated duration (specify activities during each phase): 2 years c)Additional phases planned? ☐ Yes ☐ No If yes, specify the start date and/or activities if known: Start Date: Click or tap to enter a date. Planned Activity: Click or tap here to enter text. Start Date: Click or tap to enter a date. Planned Activity: Click or tap here to enter text. Start Date: Click or tap to enter a date. Planned Activity: Click or tap here to enter text. d)Provide the planned date of occupancy for new buildings: 4th Quarter 2021 6 EMP Version 2, June 2018 CONTAMINATED MEDIA 1) Contaminated Media on the Brownfields Property Part 1. Soil:……………………………………….……………. ☒ Yes ☐ No ☐ Suspected Part 2. Groundwater:.……………………….……..……. ☒ Yes ☐ No ☐ Suspected Part 3. Surface Water:.……………...……..…………… ☐ Yes ☒ No ☐ Suspected Part 4. Sediment:.……………...……..…………………… ☐ Yes ☒ No ☐ Suspected Part 5. Soil Vapor:…..…………...……..…………………. ☐ Yes ☐ No ☒ Suspected Part 6. Sub-Slab Soil Vapor:……...……..…………….. ☒ Yes ☐ No ☐ Suspected Part 7. Indoor Air:...……..…………………………………. ☒ Yes ☐ No ☐ Suspected 2) For the Area of Proposed Redevelopment on the Brownfields Property, attach tabulated data summaries for each impacted media and figure(s) with sample locations. PART 1. Soil – Please fill out the information below, using detailed site plans, if available, or estimate using known areas of contaminated soil and a conceptual redevelopment plan. Provide a figure overlaying new construction onto figure showing contaminated soil and groundwater locations. 1) Known or suspected contaminants in soil (list general groups of contaminants): Appendix III Includes figures of the ground floor of the proposed structure on the site superimposed over environmental sampling points with analytical results indicated. Appendix IV includes summary analytical data tables. Metals Arsenic was detected at a maximum concentration of 5.3 mg/kg and exceeded the residential and industrial/commercial PSRGs; however, the detected arsenic concentrations are not outside the range of expected naturally-occurring concentrations in this area. Hexavalent chromium was detected at a maximum concentration of 0.84 mg/kg and exceeded the residential PSRG. This maximum detection is associated with a sample collected over a depth interval of 10 – 12 feet below grade at soil boring SB-9. The soil at this depth is not expected to be disturbed during construction with the exception of installation of deep piles which if used will likely extend 10s to 100s of feet below grade. Total chromium was detected at a maximum concentration of 94.8 mg/kg and exceeded the industrial/commercial PSRG; however, based upon analysis for hexavalent chromium the detected concentrations of total chromium are believed to be attributed to trivalent chromium. Selenium was detected at a maximum concentration of 10.6 mg/kg and exceeded the protection of groundwater PSRGs; however, the detected selenium concentrations are not outside the 7 EMP Version 2, June 2018 range of expected naturally-occurring concentrations in this area. SVOCs SVOCs were detected, but with the exception of benzo(a)pyrene, did not exceed PSRGs. Benzo(a)pyrene was detected at a maximum estimated concentration of 0.214 mg/kg (J-flagged) over a depth interval of 0 – 2 feet below grade at soil boring SB-9 and exceeded the residential PSRG. 2) Depth of known or suspected contaminants (feet): Arsenic appears to be present shallow soils (0-2 feet) as well as deeper soils (10-12 and 12-14 feet) at concentrations above residential PSRGs. Arsenic appears to be present shallow soils (0-2 feet) at concentrations above industrial/commercial PSRGs. Although the detected concentration of arsenic exceeded PSRGs, the detected concentration are within the expected range for naturally occurring arsenic for this region. Hexavalent chromium was detected at 10 -12 feet below grade at SB-9. Selinium appears to be present shallow soils (0-2 feet) as well as deeper soils (10-12 and 12-14 feet) at concentrations above protection of groundwater PSRGs. 0 -2 feet below grade at SB-9 for benzo(a)pyrene Click or tap here to enter text. 3) Area of soil disturbed by redevelopment (square feet): ~96,000 4) Depths of soil to be excavated (feet): Generally 2-3 feet; Foundation may involve deep piles which likely extend 10s to 100s of feet below grade. If driven piles are utilized, no soil spoils are expected to be generated. Other foundation types may produce soil spoils. When the final foundation design is selected, the Brownfields Project Manager will be notified. 5) Estimated volume of soil (cubic yards) to be excavated (attach grading plan): 3,347 cubic yards; Appendix II includes preliminary grading plan information 6) Estimated volume of excavated soil (cubic yards) anticipated to be impacted by contaminants: 3,347 cubic yards of soil is estimated to be contaminated with arsenic above residential PSRGs. 7) Estimated volume of contaminated soil expected to be disposed of offsite, if applicable: This is a net export site. The expected volume of soil to be removed is 3,347 cubic yards. The location where soil will be taken is to be determined. Part 1.A. MANAGING ONSITE SOIL If soil is anticipated to be excavated from the Brownfield Property, relocated on the Brownfields 8 EMP Version 2, June 2018 Property, or otherwise disturbed during site grading or other redevelopment activities, please provide a grading plan that clearly illustrates areas of cut and fill (approximate areas & volumes are acceptable, if only preliminary data available). 1) HAZARDOUS WASTE DETERMINATION: a) Does the soil contain a LISTED WASTE as defined in the North Carolina Hazardous Waste Section under 40 CFR Part 261.31-261.35?....................................... ☐Yes ☒No ☐ If yes, explain why below, including the level of knowledge regarding processes generating the waste (include pertinent analytical results as needed). Click or tap here to enter text. ☐ If yes, do the soils exceed the “Contained-Out” levels in Attachment 1 of the North Carolina Contained-In Policy?................................................. ☐ Yes ☐ No b) NOTE: IF SOIL MEETS THE DEFINITION OF A LISTED HAZARDOUS WASTE AND EXCEEDS THE CONTAINED-OUT LEVELS IN ATTACHMENT 1 TO THE NORTH CAROLINA CONTAINED-IN POLICY THE SOIL MAY NOT BE RE-USED ON SITE AND MUST BE DISPOSED OF IN ACCORDANCE WITH DEQ HAZARDOUS WASTE SECTION RULES AND REGULATIONS. c) Does the soil contain a CHARACTERISTIC WASTE?.................................... ☐ Yes ☒ No ☐ If yes, mark reason(s) why below (and include pertinent analytical results). ☐ Ignitability Click or tap here to enter text. ☐ Corrosivity Click or tap here to enter text. ☐ Reactivity Click or tap here to enter text. ☐ Toxicity Click or tap here to enter text. ☐ TCLP results Click or tap here to enter text. ☐ Rule of 20 results (20 times total analytical results for an individual hazardous constituent on TCLP list cannot, by test method, exceed regulatory TCLP standard) Click or tap here to enter text. ☒ If no, explain rationale: Rule of 20 Results for VOCS, SVOCs, and metals and professional judgment for ignitability, corrosivity, reactivity, and toxicity. d) NOTE: IF SOIL MEETS THE DEFINITION OF A CHARACTERISTIC HAZARDOUS WASTE, THE SOIL MAY NOT BE RE-USED ON SITE AND MUST BE DISPOSED OF IN ACCORDANCE WITH DEQ HAZARDOUS WASTE SECTION RULES AND REGULATIONS. 2) Screening criteria by which soil disposition decisions will be made (e.g., left in place, capped in place with low permeability barrier, removed to onsite location and capped, removed offsite): 9 EMP Version 2, June 2018 ☐ Preliminary Health-Based Residential SRGs ☒ Preliminary Health-Based Industrial/Commercial SRGs ☒ Division of Waste Management Risk Calculator (For Brownfields Properties Only) ☐ Site-specific risk-based cleanup level. Please provide details of methods used for determination/explanation. Click or tap here to enter text. Additional comments: If field observations suggest contamination which was not previously noted, samples will be collected and analyzed and screening criteria will be applied. 3) If known impacted soil is proposed to be reused within the Brownfields Property Boundary, please check the measures that will be utilized to ensure safe placement and documentation of same. Please attach a proposed location diagram/site map. ☐ Provide documentation of analytical report(s) to Brownfields Project Manager ☒ Provide documentation of final location, thickness and depth of relocated soil on site map to Brownfields Project Manager once known ☐ Geotextile to mark depth of fill material. Provide description of material: Click or tap here to enter text. ☒ Manage soil under impervious cap ☒ or clean fill ☒ ☒ Describe cap or fill: Hardscaping or 2 feet of clean fill will be placed over areas of known surficial soil contamination. ☐ Confer with NC BF Project Manager if Brownfield Plat must be revised (or re-recorded if actions are Post-Recordation). ☒ GPS the location and provide site map with final location. ☐ Other. Please provide a description of the measure: 4) Please describe the following action(s) to be taken during and following excavation and management of site soils: Management of fugitive dust from site ☒ Yes, describe the method will include: PD will use typical construction measures involving a water truck spray as necessary to address visible dust. ☐ No, explain rationale: Click or tap here to enter text. 10 EMP Version 2, June 2018 Click or tap here to enter text. Field Screening of site soil ☒ Yes, describe the field screening method, frequency of field screening, person conducting field screening: Soil will be monitored via human sensory observations, including visual observations for staining, debris, or indications of fill and olfactory observations for unusual odors. These observations can be augmented by a photoionization detector (PID) to evaluate VOC presence as needed during soil excavation activities at the site. The contractor will be instructed to contact ECS should field observations suggest the presence of impacts. Field instrument screening of excavated soils will occur on an as-needed basis while excavation is occurring, and use of field instrumentation will be used more frequently in areas of suspected impact. ☐ No, explain rationale: Click or tap here to enter text. Soil Sample Collection ☒ Yes, describe the sampling method (e.g., in-situ grab, composite, stockpile, etc.): Prior to initiation of excavating activities, soil borings will be advanced at the proposed locations shown in the figure included in Appendix V. As shown in the figure, the subject property will be subdivided into 4 quartiles of approximate similar areas. Three to four soil borings will be advanced in each quartile and samples will be collected at discrete intervals from each boring advanced in each quartile. The figure shows the number of samples proposed to be collected from each boring and from what depth the samples are to be taken. The samples from each quartile will be composited into a single sample for SVOC and Metals analyses. A grab sample will be collected from each quartile for VOC analyses based on PID readings or other indications of impacts. ☐ No, explain rationale: If soil samples are collected for analysis, please check the applicable chemical analytes: ☒ Volatile organic compounds (VOCs) by EPA Method 8260 ☒ Semi-volatile organic compounds (SVOCs) by EPA Method 8270 ☒ Metals RCRA List (8) (arsenic, barium, cadmium, chromium, mercury, lead, selenium and silver): Specify Analytical Method Number(s): EPA Method 6010 for silver EPA Method 6020 for arsenic, barium, cadmium, chromium, lead, and selenium EPA Method 7471 for mercury 11 EMP Version 2, June 2018 ☐ Pesticides: Specify Analytical Method Number(s): Click or tap here to enter text. ☐ PCBs: Specify Analytical Method Number(s): Click or tap here to enter text. ☒ Other Constituents & Respective Analytical Method(s) (i.e. Hexavalent Chromium, Herbicides, etc.): Specify Analytical Method Number(s): Hexavalent chromium by EPA Method 7199 ☒ Check to confirm that stockpiling of known or suspected impacted soils will be conducted in accordance with Figure 1 of this EMP. Stockpile methodology should provide erosion control, prohibiting contact between surface water/precipitation and contaminated soil, and preventing contaminated runoff. Explain any variances or provide additional details as needed: ☒ Final grade sampling of exposed native soil (i.e., soil that will not be under buildings or permanent hardscape). Select chemical analyses for final grade samples with check boxes below (Check all that apply): ☒ Volatile organic compounds (VOCs) by EPA Method 8260 ☒ Semi-volatile organic compounds (SVOCs) by EPA Method 8270 ☒ Metals RCRA List (8) (arsenic, barium, cadmium, chromium, mercury, lead, selenium and silver): Specify Analytical Method Number(s): Click or tap here to enter text. ☐ Pesticides: Specify Analytical Method Number(s): Click or tap here to enter text. ☐ PCBs: Specify Analytical Method Number(s): Click or tap here to enter text. ☐ Other Constituents & Respective Analytical Method(s) (i.e. Hexavalent Chromium, Herbicides, etc.): Click or tap here to enter text. Please provide a scope of work for final grade sampling, including a diagram of soil sampling locations, number of samples to be collected, and brief sampling methodology. Samples should be collected from 0-2 ft below ground surface, with the exception of VOCs which should be taken from 1-2 ft below ground surface. Alternatively, a work plan for final grade sampling may be submitted under separate cover. It is expected that the majority of the site will be covered by buildings or hardscaping. Areas which are not buildings or hardscaping and are not covered by a minimum of 2 feet of documented clean fill will be sampled. A separate work plan will be prepared to address these areas once plans become more finalized. . Click or tap here to enter text. 12 EMP Version 2, June 2018 ☐ If final grade sampling was NOT selected please explain rationale: Click or tap here to enter text. Part 1.B. IMPORTED FILL SOIL NO SOIL MAY BE BROUGHT ONTO THE BROWNFIELDS PROPERTY WITHOUT PRIOR APPROVAL FROM THE BROWNFIELDS PROGRAM. According to the Brownfields IR 15, “Documenting imported soil (by sampling, analysis, and reporting in accordance with review and written approval in advance by the Brownfields Program), will safeguard the liability protections provided by the brownfields agreement and is in the best interest of the prospective developer/property owner.” Requirements for importing fill: 1) Will fill soil be imported to the site?................................................ ☐ Yes ☐ No ☒ Unknown 2) If yes, what is the estimated volume of fill soil to be imported? Click or tap here to enter text. 3) If yes, what is the anticipated depth that fill soil will be placed at the property? (If a range of depths, please list the range.) Click or tap here to enter text. 4) Provide the source of fill, including: location, site history, nearby environmental concerns, etc. Attach aerial photos, maps, historic Sanborn maps and a borrow source site history: Click or tap here to enter text. 5) PRIOR TO ITS PLACEMENT AT THE BROWNFIELDS PROPERTY, provide a plan to analyze fill soil to demonstrate that it meets acceptable standards applicable to the site and can be approved for use at the Brownfields property. Click or tap here to enter text. 6) Please check the applicable chemical analytes for fill soil samples. (Check all that apply): ☐ Volatile organic compounds (VOCs) by EPA Method 8260 ☐ Semi-volatile organic compounds (SVOCs) by EPA Method 8270 ☐ Metals RCRA List (8) (arsenic, barium, cadmium, chromium, mercury, lead, selenium and silver): Specify Analytical Method Number(s): Click or tap here to enter text. ☐ Pesticides: Specify Analytical Method Number(s): Click or tap here to enter text. ☐ PCBs: Specify Analytical Method Number(s): 13 EMP Version 2, June 2018 Click or tap here to enter text. ☐ Other Constituents & Respective Analytical Method(s) (i.e. Hexavalent Chromium, Herbicides, etc.): Click or tap here to enter text. 7) The scope of work for import fill sampling may be provided below or in a Work Plan submitted separately for DEQ review and approval. Attach specific location maps for in-situ borrow sites. If using a quarry, provide information on the type of material to be brought onto the Brownfields Property. If imported fill is needed, it will be obtained from a source which has been pre-approved by the Brownfields Program. The Brownfields Program will be notified before fill is imported to the site. Part 1.C. EXPORTED SOIL NO SOIL MAY LEAVE THE BROWNFIELDS PROPERTY WITHOUT APPROVAL FROM THE BROWNFIELDS PROGRAM. FAILURE TO OBTAIN APPROVAL MAY VIOLATE A BROWNFIELDS AGREEMENT CAUSING A REOPENER OR JEOPARDIZING ELIGIBILITY IN THE PROGRAM, ENDANGERING LIABILITY PROTECTIONS AND MAKING SAID ACTION POSSIBLY SUBJECT TO ENFORCEMENT. JUSTIFICATIONS PROVIDED BELOW MUST BE APPROVED BY THE PROGRAM IN WRITING PRIOR TO COMPLETING TRANSPORT ACTIVITIES. Please refer to Brownfields IR 15 for additional details. 1) If export from a Brownfields Property is anticipated, please provide details regarding the proposed export actions. Volume of exported soil, depths, location from which soil will be excavated on site, related sampling results, etc. Provide a site map with locations of export and sampling results included. 3,347 cubic yards of soil are expected to be exported. Samples will be collected for each 1,000 cubic yards exported (For each 1,000 cubic yard batch of soil, one grab sample will be analyzed for VOCs and one composite sample [with a minimum of 5 individual aliquots] will be collected and analyzed for SVOCs, RCRA metals, and hexavalent chromium) The location(s) where the exported soil will be transported is to be determined at a later time and the NCBP will be notified. 2) To what type of facility will the export Brownfields soil be sent? ☐ Subtitle D/Municipal Solid Waste Landfill (analytical program to be determined by landfill) ☐ Permitted but Unlined Landfill (i.e. LCID, C&D, etc.) Analytical program to be determined by the accepting Landfill; ☐ Landfarm or other treatment facility ☐ Use as fill at another suitable Brownfields Property – determination that a site is suitable will require, at a minimum, that similar concentrations of the same or similar contaminants already exist at both sites, use of impacted soil will not increase the potential for risk to human health and the environment at the receiving Brownfields 14 EMP Version 2, June 2018 property, and that a record of the acceptance of such soil from the property owner of the receiving site is provided to Brownfields. Please provide additional details below. ☐ Use as Beneficial Fill off-site at a non-Brownfields Property - Please provide documentation of approval from the property owner for receipt of fill material. This will also require approval by the DEQ Solid Waste Section. Additional information is provided in IR 15. Please provide additional details below. 3) Additional Details: (if transfer of soil to another property is requested above, please provide details related to the proposed plans). Click or tap here to enter text. Part 1.D. MANAGEMENT OF UTILITY TRENCHES ☐ Install liner between native impacted soils and base of utility trench before filling with clean fill (Preferred) ☒ Last out, first in principle for impacted soils (if soil can safely be reused onsite and is not a hazardous waste), i.e., impacted soils are placed back at approximately the depths they were removed from such that impacted soil is not placed at a greater depth than the original depth from which it was excavated. ☐ Evaluate whether necessary to install barriers in conduits to prevent soil vapor transport, and/or degradation of conduit materials due to direct impact with contaminants? ☐ If yes, provide specifications on barrier materials: Click or tap here to enter text. ☐ If no, include rationale here: Click or tap here to enter text. Other comments regarding managing impacted soil in utility trenches: Click or tap here to enter text. PART 2. GROUNDWATER – Please fill out the information below. 1) What is the depth to groundwater at the Brownfields Property? Approximately 12 -15 feet below grade 2) Is groundwater known to be contaminated by ☐onsite ☒offsite ☐both or ☐unknown sources? Describe source(s): Click or tap here to enter text. 3) What is the direction of groundwater flow at the Brownfields Property? West 15 EMP Version 2, June 2018 4) Will groundwater likely be encountered during planned redevelopment activities? ☒Yes ☐No If yes, describe these activities: Groundwater may be encountered during drilling or driving of deep foundation piles but not during site grading activities. Regardless of the answer; in the event that contaminated groundwater is encountered during redevelopment activities (even if no is checked above), list activities for contingent management of groundwater (e.g., dewatering of groundwater from excavations or foundations, containerizing, offsite disposal, discharge to sanitary sewer, NPDES permit, or sampling procedures). In the event groundwater is encountered it will be containerized and transported off site for disposal or treated at the HazMat Facility in Charlotte. The water will be solidified and transported to the Republic Waste Subtitle D landfill in Concord, North Carolina for disposal. 5) Are monitoring wells currently present on the Brownfields Property?.................☐Yes ☒No If yes, are any monitoring wells routinely monitored through DEQ or other agencies?..................................................................................................................☐Yes ☒No 6) Please check methods to be utilized in the management of known and previously unidentified wells. ☒ Abandonment of site monitoring wells in accordance with all applicable regulations. It is the Brownfields Program’s intent to allow proper abandonment of well(s) as specified in the Brownfields Agreement, except if required for active monitoring through another section of DEQ or the EPA. ☐ Location of existing monitoring wells marked ☐ Existing monitoring wells protected from disturbance ☐ Newly identified monitoring wells will be marked and protected from further disturbance until notification to DEQ Brownfields can be made and approval for abandonment is given. 7) Please provide additional details as needed: Please note, disturbance of existing site monitoring wells without approval by DEQ is not permissible. If monitoring wells are damaged and/or destroyed, DEQ may require that the PD be responsible for replacement of the well. PART 3. SURFACE WATER -Please fill out the information below. 1) Is surface water present at the property? ☐ Yes ☒ No 2) Attach a map showing the location of surface water at the Brownfields Property. Three permanent monitoring wells were constructed as part of the Brownfields Assessment. These wells were abandoned on May 7, 2019. 16 EMP Version 2, June 2018 3) Is surface water at the property known to be contaminated? ☐ Yes ☐ No 4) Will workers or the public be in contact with surface water during planned redevelopment activities? ☐ Yes ☒ No 5) In the event that contaminated surface water is encountered during redevelopment activities, or clean surface water enters open excavations, list activities for management of such events (e.g. flooding, contaminated surface water run-off, stormwater impacts): In the event that contaminated surface water is encountered during redevelopment activities, or clean surface water enters open excavations, it will be allowed to infiltrate into the ground and/or containerized and managed in accordance with local, state, and federal regulations. PART 4. SEDIMENT – Please fill out the information below. 1) Are sediment sources present on the property? ☐ Yes ☒ No 2) If yes, is sediment at the property known to be contaminated: ☐ Yes ☒ No 3) Will workers or the public be in contact with sediment during planned redevelopment activities? ☐ Yes ☒ No 4) Attach a map showing location of known contaminated sediment at the property. 5) In the event that contaminated sediment is encountered during redevelopment activities, list activities for management of such events (stream bed disturbance): Click or tap here to enter text. PART 5. SOIL VAPOR – Please fill out the information below. 1) Do concentrations of volatile organic compounds at the Brownfields property exceed the following vapor intrusion screening levels (current version) in the following media: IHSB Residential Screening Levels: Soil Vapor:………..☒ Yes ☐ No ☐ Unknown Groundwater:.….☒ Yes ☐ No ☐ Unknown IHSB Industrial/Commercial Screening Levels: Soil Vapor:………..☒ Yes ☐ No ☐ Unknown Groundwater:…..☒ Yes ☐ No ☐ Unknown 2) Attach a map showing the locations of soil vapor contaminants that exceed site screening levels. 3) If applicable, at what depth(s) is soil vapor known to be contaminated? 17 EMP Version 2, June 2018 4) Will workers encounter contaminated soil vapor during planned redevelopment activities? ☐ Yes ☐ No ☒ Unknown 5) In the event that contaminated soil vapor is encountered during redevelopment activities (trenches, manways, basements or other subsurface work,) list activities for management of such contact: The contractor will be instructed that before workers may enter enclosed subsurface areas where soil vapors may accumulate, ECS needs to be contacted to perform an evaluation of such areas. ECS will utilize a PID or similar instrument to evaluate the presence/absence of such vapors and relative concentrations if present. Workers will not be permitted in area until the vapor concentrations are be determined to be below appropriate risk levels or engineering controls are in place (e.g., fans to reduce vapor concentrations). PART 6. SUB-SLAB SOIL VAPOR – Please fill out the information below if existing buildings or foundations will be retained in the redevelopment. 1) Are sub-slab soil vapor data available for the Brownfields Property? ☒ Yes ☐ No ☐ Unknown 2) If data indicate that sub-slab soil vapor concentrations exceed screening levels, attach a map showing the location of these exceedances. 3) At what depth(s) is sub-slab soil vapor known to be contaminated? ☒0-6 inches ☐Other, please describe: Click or tap here to enter text. 4) Will workers encounter contaminated sub-slab soil vapor during planned redevelopment activities? ☐ Yes ☐ No ☒ Unknown 5) In the event that contaminated soil vapor is encountered during redevelopment activities, list activities for management of such contact The contractor will be instructed when existing building slabs are removed, ECS needs to be contacted to perform an evaluation of such areas. ECS will utilize a PID or similar instrument to evaluate the presence/absence of such vapors and relative concentrations if present. Workers will not be permitted in area until the vapor concentrations are be determined to be below appropriate risk levels or engineering controls are in place (e.g., fans to reduce vapor concentrations). PART 7. INDOOR AIR – Please fill out the information below. 1) Are indoor air data available for the Brownfields Property? ☒ Yes ☐ No ☐ Unknown 2) Attach a map showing the location(s) where indoor air contaminants exceed site screening levels. ~ 0.5 foot below grade (Sub-slab) 18 EMP Version 2, June 2018 3) If the structures where indoor air has been documented to exceed risk-based screening levels will not be demolished as part of redevelopment activities, will workers encounter contaminated indoor air during planned redevelopment activities? ☐ Yes ☐ No ☐ Unknown 4) In the event that contaminated indoor air is encountered during redevelopment activities, list activities for management of such contact: VAPOR INTRUSION MITIGATION SYSTEM – Please fill out the information below. Is a vapor intrusion mitigation system (VIMS) proposed for this Brownfields Property? ☒ Yes ☐ No ☐ Unknown If yes, ☐ VIMS Plan Attached or ☒ VIMS Plan to be submitted separately If submitted separately provide date: Click or tap here to enter text. VIMS Plan shall be signed and sealed by a NC Professional Engineer If no, please provide a brief rationale as to why no vapor mitigation plan is warranted: Click or tap here to enter text. CONTINGENCY PLAN – encountering unknown tanks, drums, or other waste materials In this section please provide actions that will be taken to identify or manage unknown potential new sources of contamination. During redevelopment activities, it is not uncommon that unknown tanks, drums, fuel lines, landfills, or other waste materials are encountered. Notification to DEQ Brownfields Project Manager, UST Section, Fire Department, and/or other officials, as necessary and appropriate, is required when new potential source(s) of contamination are discovered. These Notification Requirements were outlined on Page 1 of this EMP. Should potentially impacted materials be identified that are inconsistent with known site impacts, the DEQ Brownfields Project Manager will be notified and a sampling plan will be prepared based on the EMP requirements and site-specific factors. Samples will generally be collected to document the location of the potential impacts. Check the following chemical analysis that are to be conducted on newly identified releases: ☒ Volatile organic compounds (VOCs) by EPA Method 8260 ☒ Semi-volatile organic compounds (SVOCs) by EPA Method 8270 ☒ Metals RCRA List (8) (arsenic, barium, cadmium, chromium, mercury, lead, selenium and silver) Not Applicable - Buildings will be demolished. 19 EMP Version 2, June 2018 Click or tap here to enter text. ☐ Pesticides: Specify Analytical Method Number(s): Click or tap here to enter text. ☐ PCBs: Specify Analytical Method Number(s): Click or tap here to enter text. ☒ Other Constituents & Analytical Method(s) (i.e. Hexavalent Chromium, Herbicides, etc.) Please note, if field observations indicate the need for additional analyses, they should be conducted, even if not listed here. Hexavalent chromium Please provide details on the proposed methods of managing the following commonly encountered issues during redevelopment of Brownfields Properties. Click or tap here to enter text. Underground Storage Tanks: If encountered, the contents of the UST will be evaluated, and based on the contents; the UST will be removed or closed in place. If closed in place, prior Brownfield Project Manager approval will be required. Soil samples will be collected (one per 10 feet length of UST) from the base of the UST excavation and submitted for laboratory analysis of VOCs, SVOCS, and RCRA Metals. Sub-Grade Feature/Pit: If encountered, the contents of the pit and the pit itself will be removed. Soil samples will be collected from the base of the pit excavation and submitted for laboratory analysis of VOCs, SVOCS, and RCRA Metals. Buried Waste Material: If encountered, the waste will be removed, characterized, and disposed of off-site. Soil samples will be collected from the base and side-walls (one for every 10 feet of base/side-wall) of the excavated material and submitted for laboratory analysis of VOCs, SVOCs, and RCRA Metals. Re-Use of Impacted Soils On-Site: If impacted soil is encountered during redevelopment activities and is able to be reused onsite based on geotechnical characteristics, the soil will remain in place and the plat will be updated to include the location and depth of impacted soil If unknown, impacted soil is identified on-site, management on-site can be considered after the project team provides the necessary information, outlined in Part 1.A. Item 11, for Brownfields Project Manager approval prior to final placement on-site. If other potential contingency plans are pertinent, please provide other details or scenarios as needed below: Click or tap here to enter text. 20 EMP Version 2, June 2018 POST-REDEVELOPMENT REPORTING ☒ Check this box to acknowledge that a Redevelopment Summary Report will be required for the project. If the project duration is longer than one year, an annual update is required and will be due by January 31 of each year, or 30 days after each one-year anniversary of the effective date of this EMP (as agreed upon with the Project Manager). These reports will be required for as long as physical redevelopment of the Brownfields Property continues, except that the final Redevelopment Summary Report will be submitted within 90 days after completion of redevelopment. Based on the estimated construction schedule, the first Redevelopment Summary Report is anticipated to be submitted on 1/5/2022 The Redevelopment Summary Report shall include environment-related activities since the last report, with a summary and drawings, that describes: 1. actions taken on the Brownfields Property; 2. soil grading and cut and fill actions; 3. methodology(ies) employed for field screening, sampling and laboratory analysis of environmental media; 4. stockpiling, containerizing, decontaminating, treating, handling, laboratory analysis and ultimate disposition of any soil, groundwater or other materials suspected or confirmed to be contaminated with regulated substances; and 5. removal of any contaminated soil, water or other contaminated materials (for example, concrete, demolition debris) from the Brownfields Property (copies of all legally required manifests shall be included). ☒ Check box to acknowledge consent to provide a NC licensed P.G. or P.E. sealed, Redevelopment Summary Report in compliance with the site’s Brownfields Agreement. APPROVAL SIG(dATURES Brownfields Project Number: 22055-18-060 Brownfields Project Name: Charlotte flii &Fertilizer Works Prospective Developer: 2151 Hawkins, LLC Date Click or tap to enter a date. Printed Name/Title/Company: Click or tap here to enter text. P~ ~ -~s~= a ~9 C ultant: EC5 Southeast, LLP bate Click or tap to enter a date. Printed tVame/Title/Company: Joseph P. Nestor, Environmental Senior Project Manager, ECS Sou#heart, LI.P Brownfield ~oject Manager:Cody J. Cannon Date Clicl< ar tap to enter a date. 21 EMP Version 2, June 2018 22 EMP Version 2, June 2018 APPENDICES APPENDIX I CONCEPTUAL PLANS 1458 C D E F G H PA PC PD P7 P4 P3 P2 P1 J BA K L P5 PB 2763 © GenslerGensler2018 4/11/2019 10:15:00 AM 2151 Hawkins Street LEVEL 01 LEVEL 01 1458 C D E F G H PA PC PD P7 P4 P3 P2 P1 J BA K L P5 PB 2763 © GenslerGensler2018 4/11/2019 10:15:05 AM 2151 Hawkins Street LEVEL 02 LEVEL 02 1458 C D E F G H PA PC PD P7 P4 P3 P2 P1 J BA K L P5 PB 2763 © GenslerGensler2018 4/11/2019 10:15:09 AM 2151 Hawkins Street LEVEL 03 LEVEL 03 1458 C D E F G H PA PC PD P7 P4 P3 P2 P1 J BA K L P5 PB 2763 © GenslerGensler2018 4/11/2019 10:15:13 AM 2151 Hawkins Street LEVEL 04 & 05 LEVEL 04 & 05 1458 C D E F G H PA PC PD P7 P4 P3 P2 P1 J BA K L P5 PB 2 7 6 3 © GenslerGensler2018 4/11/2019 10:15:18 AM 2151 Hawkins Street LEVEL 06 LEVEL 06 1458 C D E F G H PA PC PD P7 P4 P3 P2 P1 J BA K L P5 PB 2763 © GenslerGensler2018 4/11/2019 10:15:22 AM 2151 Hawkins Street LEVEL 07 LEVEL 07 1 4 5 8 C D E F G H J B A K L 2 7 6 3 © GenslerGensler2018 4/11/2019 1:53:15 PM 2151 Hawkins Street LEVEL 08 LEVEL 08 1 4 5 8 C D E F G H J B A K L 2 7 6 3 © GenslerGensler2018 4/11/2019 10:15:30 AM 2151 Hawkins Street LEVEL 09 LEVEL 09 1 4 5 8 C D E F G H J B A K L 2 7 6 3 © GenslerGensler2018 4/11/2019 10:15:35 AM 2151 Hawkins Street LEVEL 10 LEVEL 10 1 4 5 8 C D E F G H J B A K 2 7 6 3 © GenslerGensler2018 4/11/2019 3:47:40 PM 2151 Hawkins Street LEVEL 11 LEVEL 11 1 4 5 8 C D E F G H J B A K L 2 7 6 3 © GenslerGensler2018 4/11/2019 10:15:42 AM 2151 Hawkins Street LEVEL 12 LEVEL 12 1 4 5 8 C D E F G H J B A K L 2 7 6 3 © GenslerGensler2018 4/11/2019 10:15:45 AM 2151 Hawkins Street LEVEL 13 LEVEL 13 1 4 5 8 C D E F G H J B A K L 2 7 6 3 © GenslerGensler2018 4/11/2019 10:15:48 AM 2151 Hawkins Street LEVEL 14 LEVEL 14 1 4 5 8 C D E F G H J B A K L 2 7 6 3 © GenslerGensler2018 4/11/2019 10:15:51 AM 2151 Hawkins Street LEVEL 15 LEVEL 15 1 4 5 8 C D E F G H J B A K L 2 7 6 3 © GenslerGensler2018 4/11/2019 10:15:54 AM 2151 Hawkins Street LEVEL 16 LEVEL 16 1 4 5 8 C D E F G H J B A K L 2 7 6 3 © GenslerGensler2018 4/11/2019 10:15:57 AM 2151 Hawkins Street LEVEL 17 ROOF APPENDIX II PRELIMINARY GRADING PLANS HAWKINS STREET 50' PUBLIC RIGHT-OF-WAY DATE: 08-07-2019 0 40' SCALE: 1" = 40' 60'PORTMAN SOUTHEND PRELIMINARY GRADING EXHIBIT NC LICENSE #F-0102 200 SOUTH TRYON STREET, SUITE 200 CHARLOTTE, NORTH CAROLINA 28202 PHONE 704-333-5131 C 2019 NORTH HAWKINS STREET 50' PUBLIC RIGHT-OF-WAY DATE: 04-24-2019 0 40' SCALE: 1" = 40' 60'PORTMAN SOUTHEND PRELIMINARY GRADING EXHIBIT NC LICENSE #F-0102 200 SOUTH TRYON STREET, SUITE 200 CHARLOTTE, NORTH CAROLINA 28202 PHONE 704-333-5131 C 2019 NORTH APPENDIX III FIGURES OF PLANS OF GROUND FLOOR OF PROPOSED STRUCTURE SUPERIMPOSED OVER ENVIRONMENTAL SAMPLING POINTS FIGURE 1VOC/SVOC SOIL ANALYTICAL DATA (0 TO 5 FEET) MAP SUPERIMPOSED ON GROUND FLOOR FOOTPRINT OF PROPOSED BUILDING 2151 Hawkins, LLC2151 Hawkins StreetCharlotte, Mecklenburg County, North Carolina ECS Project Number 49-7172-E SOURCE: CONCEPTUAL PLAN PREPARED BY GENSLER APPROXIMATE SCALE: 1 INCH = 80 FEET SB-1/GW-1 GW-4 Soil Boring LEGEND N NOTES Analytical data shown is for soil samples collected on January 23,2019.This figure presents results for VOCs and SVOCs.Ifanindividualanalytewasnot detected,it not shown.Estimated values are flagged as J-values.Values shown in ITALICS indicate the protection of groundwater PSRG was exceeded.Values shown in BOLD indicate the residential PSRG wasexceeded. SB-9 (0-2 Feet) VOCs Not Detected SVOCs Anthracene 0.112 J Benzo(a)anthracene 0.2 J Benzo(a)pyrene 0.214 J Benzo(b)fluoranthene 0.271 J Benzo(g,h,i)perylene 0.226 J Chrysene 0.17 J Fluoranthene 0.319 J Fluorene <0.0858 2-Methylnaphthalene 0.104 J Naphthalene 0.110 J Phenanthrene 0.36 J bis(2- ethylhhexyl)phthalate 0.501 Pyrene 0.292 J Indeno(1,2,3-cd)pyrene 0.173 J SB-8-(0-2 Feet) VOCs Not Analyzed SVOCs Not Analyzed SB-10 (0-2 Feet) VOCs Not Detected SVOCs Fluoranthene 0.081 J Fluorene 0.132 J Phenanthrene 0.488 SB-7-(0-2 Feet) VOCs Not Detected SVOCs Not Detected SB-8- (0-5 Feet) VOCs Not Analyzed SVOCs Not Analyzed FIGURE 2VOC/SVOC SOIL ANALYTICAL DATA (10 TO 14 FEET) MAP SUPERIMPOSED ON GROUND FLOOR FOOTPRINT OF PROPOSED BUILDING 2151 Hawkins, LLC2151 Hawkins StreetCharlotte, Mecklenburg County, North Carolina ECS Project Number 49-7172-E SOURCE: CONCEPTUAL PLAN PREPARED BY GENSLER APPROXIMATE SCALE: 1 INCH = 80 FEET SB-1/GW-1 GW-4 Soil Boring LEGEND N NOTES Analytical data shown is for soil samples collected on January 23,2019.This figure presents results for VOCsand SVOCs. SB-9-(10-12 Feet) VOCs Not Detected SVOCs Not Detected SB-9-(10-12 Feet) VOCs Not Detected SVOCs Not Detected SB-7 (12-14 Feet) VOCS Acetone 0.0367J SVOCS Not Detected FIGURE 3METALS SOIL ANALYTICAL DATA (0 TO 5 FEET) MAP SUPERIMPOSED ON GROUND FLOOR FOOTPRINT OF PROPOSED BUILDING 2151 Hawkins, LLC2151 Hawkins StreetCharlotte, Mecklenburg County, North Carolina ECS Project Number 49-7172-E SOURCE: CONCEPTUAL PLAN PREPARED BY GENSLER APPROXIMATE SCALE: 1 INCH = 80 FEET SB-1/GW-1 GW-4 Soil Boring LEGEND N NOTES Analyticaldata shown isfor soil samples collected on January23,2019.This figure presents results for VOCs andSVOCs.If an individual analyte was not detected,itnotshown.Estimatedvalues are flagged as J-values.Values shown in BOLD indicatetheresidential PSRG wasexceeded.Values shown in ITALICS indicate the protection ofgroundwaterPSRGwasexceeded.Values showninRED indicate theindustrial/commercial PSRGwasexceeded. Itshould be noted that trivalent chromium likely comprises the majority of the total chromiumdetected and is therefore unlikely to pose a risk sincethePSRGsfor totalchromium are base upon the more toxichexavalentchromium. SB-8-(0-2 Feet) VOCs Not Analyzed SVOCs Not Analyzed BKG-1- (0-5 Feet) VOCs Not Analyzed SVOCs Not Analyzed SB-7 (0-2 Feet) METALS Arsenic 1.6 Barium 89.4 Lead 2 Selenium 10.6 SB-9 (0-2 Feet) METALS Arsenic 5.3 Barium 82 Cadmium 0.50 Total Chromium 22.9 Hexavalent Chromium <0.36 Trivalent Chromium (Calculated)22.9 Lead 50.2 Mercury 0.052 Selenium 9.3 SB-10 (0-2 Feet) METALS Arsenic 3.6 Barium 10.7 Total Chromium 53.2 Hexavalent Chromium <0.38 Trivalent Chromium (Calculated)53.2 Lead 11.5 Mercury 0.12 Selenium 3.3 FIGURE 4METALS SOIL ANALYTICAL DATA (10 TO 14 FEET) MAP SUPERIMPOSED ON GROUND FLOOR FOOTPRINT OF PROPOSED BUILDING 2151 Hawkins, LLC2151 Hawkins StreetCharlotte, Mecklenburg County, North Carolina ECS Project Number 49-7172-E SOURCE: CONCEPTUAL PLAN PREPARED BY GENSLER APPROXIMATE SCALE: 1 INCH = 80 FEET SB-1/GW-1 GW-4 Soil Boring LEGEND N NOTES SB-9 (10-12 Feet) METALS Arsenic 1.3 Barium 10 Total Chromium 13.1 Hexavalent Chromium 0.83 Trivalent Chromium (Calculated)12.3 Lead 5.9 Mercury 0.031 Selenium 1.3 SB-7 (10-12 Feet) METALS Arsenic 2.6 Barium 25.9 Total Chromium 94.8 Hexavalent Chromium <0.36 Trivalent Chromium (Calculated)94.8 Lead 5.2 Mercury 0.051 Selenium 3.7 SB-10 (10-12 Feet) METALS Arsenic <0.54 Barium 33.9 Hexavalent Chromium <0.37 Total Chromium 11.6 Hexavalent Chromium <0.37 Trivalent Chromium (Calculated)11.6 Lead 4.1 Mercury 0.013 Selenium 2.9 Analyticaldata shown isfor soil samples collected on January23,2019.This figure presents results for VOCs andSVOCs.If an individual analyte was not detected,itnotshown.Estimatedvalues are flagged as J-values.Values shown in BOLD indicatetheresidential PSRG wasexceeded.Values shown in ITALICS indicate the protection ofgroundwaterPSRGwasexceeded.Values showninRED indicate theindustrial/commercial PSRGwasexceeded. Itshould be noted that trivalent chromium likely comprises the majority of the total chromiumdetected and is therefore unlikely to pose a risk sincethePSRGsfor totalchromium are base upon the more toxichexavalentchromium. FIGURE 5 GROUNDWATER ANALYTICAL DATA MAP SUPERIMPOSED ON GROUND FLOOR FOOTPRINT OF PROPOSED BUILDING 2151 Hawkins, LLC 2151 Hawkins Street Charlotte, Mecklenburg County, North Carolina ECS Project Number 49-7172-E SOURCE: CONCEPTUAL PLAN PREPARED BY GENSLER APPROXIMATE SCALE: 1 INCH = 80 FEET SB-1/GW-1 GW-4 Monitoring Well LEGEND N MW-1 Arsenic 0.088 J Barium 37.7 Chromium 0.49 J Selenium 0.16 J Arsenic, Dissolved 0.071 J Barium, Dissolved 35.0 Selenium, Dissolved 0.14 J 1,1-Dichloroethane 3.0 1,2-Dichloroethane 11.1 1,1-Dichloroethene 1.8 cis-1,2-Dichloroethene 138 trans-1,2-Dichloroethene 2.0 Toluene 0.32 J Vinyl chloride 1.2MW-2 Arsenic 0.25 Barium 82.8 Chromium 3.2 Lead 0.96 Selenium 0.2 J Arsenic, Dissolved 0.085 J Barium, Dissolved 73.8 Lead, Dissolved 0.24 Selenium, Dissolved 0.18 J bis(2-Ethylhexyl)phthalate <1.4 Tetrachloroethene 1.1 MW-3 Barium 29.7 Chromium 1.5 Lead 0.25 Selenium 0.14 J Arsenic, Dissolved <0.06 Barium, Dissolved 27.2 Chromium, Dissolved 0.48 J Lead, Dissolved 0.087 J Selenium, Dissolved 0.12 J bis(2-Ethylhexyl)phthalate 3.6 J 1,1-Dichloroethane 5.3 1,2-Dichloroethane 5.8 1,1-Dichloroethene 42.0 cis-1,2-Dichloroethene 42.4 trans-1,2-Dichloroethene 0.94 J Tetrachloroethene 20.5 Trichloroethene 56.2 NOTES Analytical data shown is for samples collected on January 30,2019.Samples were analyzed for volatile organic compounds,semi-volatile organic compounds,total RCRA metals,and dissolved metals.Target analytes which were report to be below laboratory detection limits are not shown.Units are expressed as micrograms per liter (µg/l).Estimated values are flaggedasJ-values.Results shown in RED denotes concentration exceeds the 15A NCAC 02L .0202 Groundwater Standards. Underlined denotes concentration exceeds the residential Vapor Intrusion Screening Level (VISL). SOURCE: PORTMAN HOLDINGS, INC. APPROXIMATE SCALE: 1 INCH = 80 FEET SB-1/GW-1 GW-4 N SS-1 –02/14/2019 Tetrachloroethene(PCE)403 Trichloroethene 53.6 SS-3R -03/17/2019 Tetrachloroethene(PCE)681 Trichloroethene 47,600 SS-2 –02/14/2019 No TargetAnalytes Detected at Concentrations above VISLs SS-4 –02/14/2019 No TargetAnalytes Detected at Concentrations above VISLs Sub-Slab Soil Gas Sampling Point LEGEND NOTES Analytical data shown is for samples collected on February 14,2019 and March 17,2019 as indicated.Samples wereanalyzed for volatile organic compounds.Target analytes which were reported to be below Vapor Intrusion Screening Levels (VISLs)are not shown.Units are expressed as micrograms per cubic meter (µg/m3).Estimated values are flagged asJ-values.Results shown in RED denotes concentration exceeds Non-Residential VISL.Underlined denotes concentration exceedsResidential VISL. FIGURE 6 SUB-SLAB SOIL GAS ANALYTICAL DATA MAP SUPERIMPOSED ON GROUND FLOOR FOOTPRINT OF PROPOSED BUILDING 2151 Hawkins, LLC 2151 Hawkins Street Charlotte, Mecklenburg County, North Carolina ECS Project Number 49-7172-E APPENDIX IV SUMMARY ANALYTICAL TABLES TABLE 1: SUMMARY OF SOIL ANALYTICAL RESULTS 2151 Hawkins Steet, LLC Charlotte Oil & Fertilizer Works 2151 Hawkins Street, Charlotte, North Carolina ECS Project No. 49:7172-D Parameter Sample ID SB-7 SB-7 SB-9 SB-9 SB-10 SB-10 DUP SB-8 DUP-1 BKG-1 Collection Depth (feet bgs)0-2 12-14 0-2 10-12 0-2 10-12 0-2 0-5 Collection Date Total Metals Arsenic 1.6 2.6 5.3 1.3 3.6 <0.54 1.8 NA NA 2.3 0.68 3 5.8 Barium 89.4 25.9 82 10 10.7 33.9 20 NA NA 57.3 3,100 47,000 580 Cadmium <0.072 <0.081 0.50 <0.059 <0.74 <0.076 <0.081 NA NA <0.057 14 200 3.0 Total Chromium <3.8 94.8 22.9 13.1 53.2 11.6 13.0 NA NA 8.3 0.31 6.5 3.8 Hexavalent Chromium <0.33 <0.36 <0.36 0.83 <0.38 <0.37 0.84 NA NA <0.29 0.31 6.5 3.8 Triavalent Chromium (Calculated)*<3.8 94.8 22.9 12.3 53.2 11.6 12.2 NA NA 8.3 23,000 350,000 360,000 Lead 2 5.2 50.2 5.9 11.5 4.1 13.0 NA NA 5.0 400 800 270 Mercury <0.0049 0.051 0.052 0.031 0.12 0.013 0.046 NA NA 0.015 2.30 9.70 1.0 Selenium 10.6 3.7 9.3 1.3 3.3 2.9 1.5 NA NA 8.7 78 1,200 2.1 Silver <0.94 <0.86 <0.95 <0.94 <0.86 <0.87 <0.96 NA NA <0.72 78 1,200 3.4 Acetone <0.0098 0.0367 J <0.0108 <0.0118 <0.0144 <0.0134 <0.0118 NA NA NA 12,000 140,000 25 Nitrogen, Ammonia <0.34 <0.38 <0.36 <0.36 <0.41 <0.39 <0.36 NA NA <0.30 Not Established Not Established Not Established Nitrogen, Nitrate <0.30 <1.1 <0.32 3.3 2.0 2.3 5.7 NA NA <0.54 Not Established Not Established Not Established PCB - 1016 (Aroclor 1016)NA NA NA NA NA NA NA <0.0176 <0.0178 NA 0.82 10 0.94 PCB - 1221 (Aroclor 1221)NA NA NA NA NA NA NA <0.0176 <0.0178 NA 0.2 0.84 0.0059 PCB - 1232 (Aroclor 1232)NA NA NA NA NA NA NA <0.0176 <0.0178 NA 0.18 0.73 0.0059 PCB - 1242 (Aroclor 1242)NA NA NA NA NA NA NA <0.0176 <0.0178 NA 0.23 0.95 0.055 PCB - 1248 (Aroclor 1248)NA NA NA NA NA NA NA <0.0176 <0.0178 NA 0.23 0.96 0.054 PCB - 1254 (Aroclor 1254)NA NA NA NA NA NA NA <0.0176 <0.0178 NA 0.23 0.97 0.091 PCB - 1260 (Aroclor 1260)NA NA NA NA NA NA NA <0.0176 <0.0178 NA 0.24 0.99 0.24 PCB NA NA NA NA NA NA NA <0.0176 <0.0178 NA 7 88 14 Anthracene <0.0916 <0.491 0.112 J <0.059 <0.109 <0.102 <0.0934 NA NA NA 3,600 45,000 1,300 Benzo(a)anthracene <0.0755 <0.404 0.2 J <0.077 <0.0898 <0.0842 0.126 J NA NA NA 1.1 21 0.35 Benzo(a)pyrene <0.0779 <0.418 0.214 J <0.0795 <0.0927 <0.0869 0.115 J NA NA NA 0.11 2.1 0.12 Benzo(b)fluoranthene <0.0705 <0.378 0.271 J <0.0719 <0.0839 <0.0787 0.156 J NA NA NA 1.1 21 1.2 Benzo(g,h,i)perylene <0.104 <0.557 0.226 J <0.106 <0.124 <0.116 0.113 J NA NA NA Not Established Not Established 15,600 Chrysene <0.0544 <0.292 0.17 J <0.0555 <0.0648 <0.0607 0.106 J NA NA NA 110 2,100 36 Fluoranthene <0.0594 <0.318 0.319 J <0.0606 0.081 J <0.0662 0.239 J NA NA NA 480 6,000 670 Fluorene <0.0841 <0.451 <0.0858 <0.0858 0.132 J <0.0938 <0.0858 NA NA NA 480 6,000 110 2-Methylnaphthalene <0.0878 <0.471 0.104 J <0.0896 <0.104 <0.098 <0.0896 NA NA NA 48 600 3.1 Naphthalene <0.1 <0.537 0.110 J <0.102 <0.119 <0.112 <0.102 NA NA NA 4.1 18 0.39 Phenanthrene <68.0 <0.365 0.36 J <0.0694 0.488 <0.0759 0.202 J NA NA NA Not Established Not Established 134 bis(2-ethylhhexyl)phthalate <0.111 <0.597 0.501 <0.114 <0.132 <0.124 <0.114 NA NA NA 39 160 14 Pyrene <69.3 <0.371 0.292 J <0.0707 <0.0824 <0.0773 0.227 J NA NA NA 360 4,500 440 Indeno(1,2,3-cd)pyrene <0.0841 <0.451 0.173 J <0.0858 <0.1 <0.0938 <0.0858 NA NA NA 1.1 21 3.9 Notes: Results presented in milligrams per kilogram (mg/kg), analogous to parts per million (ppm) Feet bgs = Feet below ground surface Bold denotes concentration exceeds the residential PSRG (February 2018) Underline denotes concentration exceeds the residential and commercial PSRG Italics denotes concentration exceeds the Protection of Groundwater PSRG J = Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. Protection of Groundwater PSRG Comparison Criteria Industrial/ Commercial Health-Based PSRG Analytical Results Residential Use Health-Based PSRG 1/23/2019 1/24/2019 Nitrogen Semivolatile Organic Compounds Polychlorinated Biphenyls *Trivalent Chromium concentration calculated by subtracting the concentration of hexavalent chromium for the concentration of total chromium. For the purpose of this calculation, concentrations of hexavalent chromium is assumed to be zero if reported as below detection limits. Volatile Organic Compounds Ammonia TABLE 2: SUMMARY OF GROUNDWATER ANALYTICAL RESULTS 2151 Hawkins Steet, LLC Charlotte Oil & Fertilizer Works 2151 Hawkins Street, Charlotte, North Carolina ECS Project No. 49:7172-D Sample ID MW-1 MW-2 MW-3 DUP TB Collection Date Metals Arsenic 0.088 J 0.25 <0.06 0.093 J NS 10 Not Volatile Not Volatile Barium 37.7 82.8 29.7 39.4 NS 700 Not Volatile Not Volatile Chromium 0.49 J 3.2 1.5 <0.59 NS 10 Not Volatile Not Volatile Lead <0.05 0.96 0.25 0.068 NS 15 Not Volatile Not Volatile Selenium 0.16 J 0.2 J 0.14 J 0.11 NS 20 Not Volatile Not Volatile Arsenic, Dissolved 0.071 J 0.085 J <0.06 0.073 NS 10 Not Volatile Not Volatile Barium, Dissolved 35.0 73.8 27.2 36.0 NS 700 Not Volatile Not Volatile Chromium, Dissolved <0.42 <0.42 0.48 J <0.42 NS 10 Not Volatile Not Volatile Lead, Dissolved <0.05 0.24 0.087 J <0.05 NS 15 Not Volatile Not Volatile Selenium, Dissolved 0.14 J 0.18 J 0.12 J 0.11 J NS 20 Not Volatile Not Volatile bis(2-Ethylhexyl)phthalate 2.5 <1.4 3.6 J 2.9 J NS 3 Not Volatile Not Volatile 1,1-Dichloroethane 3.0 <0.27 5.3 2.8 <0.27 6 76 330 1,2-Dichloroethane 11.1 <0.34 5.8 7.9 <0.34 0.4 22 98 1,1-Dichloroethene 1.8 <0.24 42.0 2.1 <0.24 350 39 160 cis-1,2-Dichloroethene 138 <0.29 42.4 129 <0.29 70 No Standard No Standard trans-1,2-Dichloroethene 2.0 <0.25 0.94 J 2 <0.25 100 No Standard No Standard Ethylbenzene <0.26 <0.26 <0.26 0.32 J <0.26 600 35 150 Tetrachloroethene <0.16 1.1 20.5 <0.16 <0.16 0.7 12 48 Toluene 0.32 J <0.24 <0.24 0.6 J <0.24 600 3,800 16,000 Trichloroethene <0.22 <0.22 56.2 <0.22 <0.22 3 1 4.4 Vinyl chloride 1.2 <0.24 <0.24 1.3 <0.24 0.03 2 25 Notes: Results presented in micrograms per liter (ug/L) Bold denotes concentration exceeds the 15A NCAC 02L .0202 Groundwater Standards Underline denotes concentration exceeds the residential Vapor Intrusion Screening Levels Italics denotes concentration exceeds the non-residential Vapor Intrusion Screening Levels J = Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. Analytical ResultsParameter Volatile Organic Compounds Semivolatile Organic Compounds Non-Residential Ground Water Screening Level Comparison Criteria Residential Ground Water Screening Level 1/30/2019 15A NCAC 02L .0202 Groundwater Standards Vapor Intrusion Screening Levels 2151 Hawkins Steet, LLC Charlotte Oil & Fertilizer Works 2151 Hawkins Street, Charlotte, North Carolina ECS Project No. 49:7172-D Parameter Sample ID SS-1 SS-2 SS-3 SS-3R SS-4 DUP-1 Sample Date 3/17/2019 Acetone 45.7 23.5 61.7 52.7 76.1 26.4 2,700,000 220,000 Benzene <0.34 <0.34 2.6 4.8 1.1 <0.34 1,600 120 2-Butanone (MEK)29.6 22.9 54.6 8.6 84.6 24.0 440,000 35,000 Cyclohexane 2.3 J 13.6 1.2 J 2.2 J <0.81 <0.77 530,000 42,000 Trichlorofluoromethane (F11)<0.80 <0.82 <0.83 1.4 J 2.3 J <0.80 NS NS Dichlorodifluoromethane (F12)2.0 J <0.66 1.8 J 2.2 2.5 2.1 J 8,800 700 1,1-Dichloroethane <0.60 2.9 32.3 3.0 2.4 <0.49 7,700 580 n-Heptane 1.2 J 1.7 J <0.86 <1.7 3.3 <0.83 35,000 2,800 n-Hexane 2.7 9.4 1.1 NA 2.7 2.3 61,000 4,900 2-Hexanone 1.8 J 3.6 J 2.7 J 2.2 J 5.5 J 2.8 J 2,600 210 Methylene Chloride 15.8 13.0 12.6 26.6 12.6 13.6 53,000 4,200 Naphthalene 9.7 12.6 11.3 6.7 17.7 10.0 260 21 Propylene <0.31 18.5 <0.32 <0.74 <0.33 0.43 J 260,000 21,000 cis-1,2-Dichloroethene <0.48 <0.49 30.2 59.6 <0.50 <0.67 NS NS trans-1,2-Dichloroethene <0.62 <0.64 67.8 120 3.3 <0.62 NS NS Chloroform <0.43 <0.44 23.8 53.3 <0.45 <0.43 530 41 1,1,1-Trichloroethane 89.3 1.6 J 19.5 33.8 59.5 137 440,000 35,000 1,2,4-Trimethylbenzene 2.2 2.2 2.7 2.6 2.4 2.2 J 5,300 420 1,3,5-Trimethylbenzene 2.6 <0.89 0.95 J 2.1 J 1.8 J 1.2 J 5,300 420 Ethyl acetate <0.42 <0.43 4.2 <1.5 <0.44 <0.42 6,100 490 Ethylbenzene 2.5 2.8 2.4 2.0 2.9 2.4 4,900 370 Toluene 35.2 35.5 52.1 27.0 62.9 30.1 440,000 35,000 Tetrachloroethene (PCE)403 13 114 681 11.7 508 3,500 280 Tetrahydrofuran <0.57 <0.58 3.1 <1.3 4.2 <0.57 180,000 14,000 Trichloroethene 53.6 1.6 10,600 47,600 13.1 92.5 180 14 Vinyl chloride <0.28 3.5 <0.28 <0.55 <0.29 <0.28 2,800 56 m,p-Xylene 8.0 8.4 7.6 6.5 9.8 7.9 8,800 700 o-Xylene 2.4 2.7 2.6 <1.9 2.8 2 8,800 700 Styrene 2.2 3.4 1.8 J <1.8 J 3.4 3.1 88,000 7,000 Notes: Results presented in micrograms per cubic meter (µg/m3) NCDEQ-DWM = North Carolina Department of Environmental Quality-Division of Waste Management NCDEQ-DWM Residential and Non-Residential Vapor Intrusion Screening Concentrations are from update of February 2018 VISL= Vapor Intrusion Screening Levels NS = No Established Standard Underline = Concentration Exceeds Residential VISL BOLD = Concentration Exceeds Non-Residential VISL Volatile Organic Compounds (VOCs) by EPA TO-15 TABLE 3: SUMMARY OF SUB-SLAB SOIL GAS ANALYTICAL RESULTS ANALYTICAL RESULTS NCDEQ-DWM Residential VISL (Exterior & sub- slab) NCDEQ-DWM Non-Residential VISL (Exterior & sub-slab)2/14/2019 2/14/2019 2151 Hawkins Steet, LLC Charlotte Oil & Fertilizer Works 2151 Hawkins Street, Charlotte, North Carolina ECS Project No. 49:7172-D Parameter Sample ID IA-1 IA-2 IA-3 IA-4 IA-5 IA-6 IA-7 Sample Date Acetone 290 7.7 19.5 21.3 53.2 34.9 24.1 27,000 2,200 Benzene 0.49 J 0.31 J <0.52 0.45 J 0.47 J 0.27 J 0.39 J 16 0.36 2-Butanone (MEK)1.2 J <4.8 0.81 J 1.3 J 0.87 J 0.96 J 1.4 J 4,400 1,000 Cyclohexane <2.8 <2.8 <2.8 <2.8 <2.8 <2.8 <2.8 5,300 1,300 Trichlorofluoromethane (F11)1.3 J 1.7 J 1.7 J <1.8 1.8 J 1.6 J 1.6 J NS NS Dichlorodifluoromethane (F12)2.4 2.6 2.9 2.7 2.6 2.8 2.8 88 21 1,2-Dichloroethane (EDC)<0.65 <0.66 2.4 1.9 3.8 0.60 J 1.8 0.47 0.11 n-Heptane <1.3 <1.3 <1.3 <1.3 <1.3 0.72 J <1.3 350 83 2-Hexanone <6.6 <6.7 <6.7 <6.6 <6.6 <6.7 <6.7 26 6.3 Methylene Chloride 3.9 J 3.4 J 3.5 J 3.9 J 7.9 3.7 J 4.5 J 530 100 Naphthalene <4.2 <4.3 <4.3 <4.2 <4.2 10.2 <4.3 0.36 0.083 Propylene <0.55 <0.56 <0.56 <0.55 <0.55 <0.56 <0.56 2,600 630 cis-1,2-Dichloroethene <1.3 <1.3 <1.3 <1.3 <1.3 <1.3 <1.3 NS NS trans-1,2-Dichloroethene <1.3 <1.3 <1.3 <1.3 <1.3 <1.3 <1.3 NS NS Chloroform <0.78 <0.80 <0.80 <0.78 <0.78 <0.80 <0.80 0.53 0.12 1,1,1-Trichloroethane <1.8 <1.8 <1.8 <1.8 <1.8 <1.8 <1.8 4,400 1,000 1,2,4-Trimethylbenzene <1.6 <1.6 <1.6 <1.6 1.0 J 14.5 <1.6 53 13 1,3,5-Trimethylbenzene <1.6 <1.6 <1.6 <1.6 <1.6 3.9 <1.6 53 13 Ethyl acetate 1.5 <1.2 <1.2 0.75 J 3.6 1.4 <1.2 61 15 Ethylbenzene <1.4 <1.4 1.2 J 0.82 J <1.4 1.4 J 1.2J 4.9 1.1 Toluene 1.5 1.4 3.2 2.0 3.1 2.9 2.2 4,400 1,000 Tetrachloroethene (PCE)<1.1 <1.1 <1.1 <1.1 <1.1 0.71 J 0.76 J 35 8.3 Tetrahydrofuran <0.95 <0.97 <0.97 <0.95 <0.95 <0.97 <0.97 1,800 420 Trichloroethene (TCE)<0.86 <0.88 <0.88 <0.86 0.57 J 0.85 J 0.79 J 1.8 0.42 Vinyl chloride <0.41 <0.42 <0.42 <0.41 <0.41 <0.42 <0.42 2.8 0 m,p-Xylene <2.8 <2.8 3.6 3.7 <2.8 5.4 4.0 88 21 o-Xylene <1.4 <1.4 0.71 J 0.78 J <1.4 2.9 0.82 J 88 21 Styrene <1.4 <1.4 <1.4 <1.4 <1.4 <1.4 <1.4 880 210 Notes: Results presented in micrograms per cubic meter (µg/m3) NCDEQ-DWM = North Carolina Department of Environmental Quality-Division of Waste Management NCDEQ-DWM Residential and Non-Residential Vapor Intrusion Screening Concentrations are from update of February 2018 VISL= Vapor Intrusion Screening Levels IASL (A) = Indoor Air/Crawlspace Screening Level at target risk 1.0E -06 NS = No Established Standard Underline = Concentration Exceeds Residential VISL IASL (A) BOLD = Concentration Exceeds Non-Residential VISL IASL (A) Volatile Organic Compounds (VOCs) by EPA TO-15 2/14/2019 TABLE 4: SUMMARY OF INDOOR AIR ANALYTICAL RESULTS ANALYTICAL RESULTS NCDEQ-DWM Residential VISL IASL (A) NCDEQ-DWM Non-Residential VISL IASL (A) 2151 Hawkins Steet, LLC Charlotte Oil & Fertilizer Works 2151 Hawkins Street, Charlotte, North Carolina ECS Project No. 49:7172-D Parameter Sample ID IA-1 IA-2 IA-3 IA-4 IA-5 IA-6 IA-7 Sample Date Acetone 290 7.7 19.5 21.3 53.2 34.9 24.1 27,000 2,200 Benzene 0.49 J 0.31 J <0.52 0.45 J 0.47 J 0.27 J 0.39 J 16 0.36 2-Butanone (MEK)1.2 J <4.8 0.81 J 1.3 J 0.87 J 0.96 J 1.4 J 4,400 1,000 Cyclohexane <2.8 <2.8 <2.8 <2.8 <2.8 <2.8 <2.8 5,300 1,300 Trichlorofluoromethane (F11)1.3 J 1.7 J 1.7 J <1.8 1.8 J 1.6 J 1.6 J NS NS Dichlorodifluoromethane (F12)2.4 2.6 2.9 2.7 2.6 2.8 2.8 88 21 1,2-Dichloroethane (EDC)<0.65 <0.66 2.4 1.9 3.8 0.60 J 1.8 0.47 0.11 n-Heptane <1.3 <1.3 <1.3 <1.3 <1.3 0.72 J <1.3 350 83 2-Hexanone <6.6 <6.7 <6.7 <6.6 <6.6 <6.7 <6.7 26 6.3 Methylene Chloride 3.9 J 3.4 J 3.5 J 3.9 J 7.9 3.7 J 4.5 J 530 100 Naphthalene <4.2 <4.3 <4.3 <4.2 <4.2 10.2 <4.3 0.36 0.083 Propylene <0.55 <0.56 <0.56 <0.55 <0.55 <0.56 <0.56 2,600 630 cis-1,2-Dichloroethene <1.3 <1.3 <1.3 <1.3 <1.3 <1.3 <1.3 NS NS trans-1,2-Dichloroethene <1.3 <1.3 <1.3 <1.3 <1.3 <1.3 <1.3 NS NS Chloroform <0.78 <0.80 <0.80 <0.78 <0.78 <0.80 <0.80 0.53 0.12 1,1,1-Trichloroethane <1.8 <1.8 <1.8 <1.8 <1.8 <1.8 <1.8 4,400 1,000 1,2,4-Trimethylbenzene <1.6 <1.6 <1.6 <1.6 1.0 J 14.5 <1.6 53 13 1,3,5-Trimethylbenzene <1.6 <1.6 <1.6 <1.6 <1.6 3.9 <1.6 53 13 Ethyl acetate 1.5 <1.2 <1.2 0.75 J 3.6 1.4 <1.2 61 15 Ethylbenzene <1.4 <1.4 1.2 J 0.82 J <1.4 1.4 J 1.2J 4.9 1.1 Toluene 1.5 1.4 3.2 2.0 3.1 2.9 2.2 4,400 1,000 Tetrachloroethene (PCE)<1.1 <1.1 <1.1 <1.1 <1.1 0.71 J 0.76 J 35 8.3 Tetrahydrofuran <0.95 <0.97 <0.97 <0.95 <0.95 <0.97 <0.97 1,800 420 Trichloroethene (TCE)<0.86 <0.88 <0.88 <0.86 0.57 J 0.85 J 0.79 J 1.8 0.42 Vinyl chloride <0.41 <0.42 <0.42 <0.41 <0.41 <0.42 <0.42 2.8 0 m,p-Xylene <2.8 <2.8 3.6 3.7 <2.8 5.4 4.0 88 21 o-Xylene <1.4 <1.4 0.71 J 0.78 J <1.4 2.9 0.82 J 88 21 Styrene <1.4 <1.4 <1.4 <1.4 <1.4 <1.4 <1.4 880 210 Notes: Results presented in micrograms per cubic meter (µg/m3) NCDEQ-DWM = North Carolina Department of Environmental Quality-Division of Waste Management NCDEQ-DWM Residential and Non-Residential Vapor Intrusion Screening Concentrations are from update of February 2018 VISL= Vapor Intrusion Screening Levels IASL (A) = Indoor Air/Crawlspace Screening Level at target risk 1.0E -06 NS = No Established Standard Underline = Concentration Exceeds Residential VISL IASL (A) BOLD = Concentration Exceeds Non-Residential VISL IASL (A) Volatile Organic Compounds (VOCs) by EPA TO-15 2/14/2019 TABLE 5: SUMMARY OF INDOOR AIR ANALYTICAL RESULTS ANALYTICAL RESULTS NCDEQ-DWM Residential VISL IASL (A) NCDEQ-DWM Non-Residential VISL IASL (A) 2151 Hawkins Steet, LLC (Charlotte Oil & Fertilizer Works) 2151 Hawkins Street, Charlotte, North Carolina ECS Project No. 49:7172-F Parameter Sample ID IA-3 IA-5 IA-6 DUP-1 Sample Date Acetone 36.3 47.2 36.1 35.6 27,000 2,200 Benzene 0.9 0.30J 0.29J 0.34J 16 0.36 2-Butanone (MEK)6.7 3.2J 2.5J 2.9J 4,400 1,000 Chloroform 0.54J 2.4 1.4 1.6 0.53 0.12 Chloromethane 1.1 1.1 1.1 0.97 79 19 Trichlorofluoromethane (F11)1.2J 1.5J 1.3J 1.2J NS NS Dichlorodifluoromethane (F12)2.3 2.2 2.6 2.0 88 21 1,2-Dichloroethane (EDC)4.1 3.0 0.67J 0.59J 0.47 0.11 1,4-Dichlorobenzene <0.46 <4.7 <5.1 4.1J 79 0.26 n-Hexane 0.98J 0.77J <1.2 <1.1 6,100 1,500 Methylene Chloride 3.3J 3.0J 3.3J 4.4J 530 100 Ethyl acetate 2.2 6.0 3.7 3.2 61 15 Toluene 2.6 2.6 2.3 2.1 4,400 1,000 Tetrachloroethene (PCE)0.50J <1.1 0.57J <1.1 35 8.3 Trichloroethene (TCE)0.71J <0.85 1.1 <0.85 1.8 0.42 Vinyl chloride <0.39 <0.40 <0.44 <0.40 2.8 0 m,p-Xylene 6.5 1.2J 1.2J 1.1J 88 21 o-Xylene 1.3 <1.4 <1.5 <1.4 88 21 Styrene <1.3 0.82J 0.76J <1.3 880 210 Notes: Results presented in micrograms per cubic meter (µg/m3) NCDEQ-DWM = North Carolina Department of Environmental Quality-Division of Waste Management NCDEQ-DWM Residential and Non-Residential Vapor Intrusion Screening Concentrations are from update of February 2018 VISL= Vapor Intrusion Screening Levels IASL (A) = Indoor Air/Crawlspace Screening Level at target risk 1.0E -06 and Target Hazard Quotient (THQ) of 0.2. NS = No Established Standard Underline = Concentration Exceeds Residential VISL IASL (A) BOLD = Concentration Exceeds Non-Residential VISL IASL (A) Volatile Organic Compounds (VOCs) by EPA TO-15 5/11/2019 TABLE 6: SUMMARY OF INDOOR AIR ANALYTICAL RESULTS ANALYTICAL RESULTS NCDEQ-DWM Residential VISL IASL (A) NCDEQ-DWM Non-Residential VISL IASL (A) APPENDIX V PROPOSED SAMPLE LOCATION MAP FOR IN SITU SAMPLES TO CHARACTERIZE SOIL TO BE EXPORTED OFF SITE SOURCE: PORTMAN HOLDINGS, INC. APPROXIMATE SCALE: As Indicated In Situ Soil Sampling Point LEGEND NOTES FIGURE 1 PROPOSED SAMPLE LOCATIONS IN SITU SAMPLES TO CHARACTERIZE SOIL TO BE EXPORTED 2151 Hawkins, LLC 2151 Hawkins Street Charlotte, Mecklenburg County, North Carolina ECS Project Number 49-7172-E (1’&3’) (1’&3’) (1’&3’) (1’&3’) (1’&3’) (1’) (1’) (1’) (1’) (1’) (1’)(1’) (1’)(3’&6’) Depth or Depths of Samples Quartile C Quartile BQuartile A Quartile D Prior to initiation of excavating activities, soil borings will be advanced at the proposed locations shown. As shown in thefigure, the subject property will be subdivided into 4 quartiles of approximate similar areas. Three to four soil borings will be advanced in each quartile and samples will be collected at discrete intervals from each boring advanced in each quartile. The figure shows the number of samples proposed to be collected from each boring and from what depth the samples are to be taken. The samples from each quartile will be composited into a single sample for SVOC and Metals analyses. A grab sample will be collected from each quartile for VOC analyses based on PID readings or other indications of impacts. (1’&3’)