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HomeMy WebLinkAbout22004_Witherspoon Nursery_EMP_20190424 approvedEnvironmental Management Plan Witherspoon Nursery Brownfields Project No. 22004-18-032 CAI oos �� d • �°� E,SS/ °•° SEAL 25069 L w 0 Parcel 1 3312 Watkins Road Durham, North Carolina �II April 24, 2019 hart Id hickman hi/Li 9 4 ; _i IVA iO1ll RISTUTEOM #C-1269 Engineering #C-245 Geology 2923 South Tryon Street, Suite 100 3921 Sunset Ridge Rd , Suite 301 Charlotte, NC 28203 Raleigh, NC 27607 i www.harthickman.com 704.586.0007 main 919.847.4241 main Completed EMP Template Form CONTENTS Tables Table 1 Summary of Soil Analytical Data (2019) Figure 1 Site Location Map Figure 2 Sample Location Map Fi ures Appendices Appendix A Redevelopment Plan Appendix B Grading Plan and Cut -Fill Analysis Appendix C Current Construction Schedule Appendix D Previous Soil Assessment Analytical Data Summaries Appendix E February 2018 DEQ Risk Calculators hart hickman SMARTER ENVIRONMENTAL SOLUTIONS 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. 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. EMP Version 2, June 2018 Date: 4/24/2019 GENERAL INFORMATION Revision Date (if applicable): Click or tap to enter a date. Brownfields Assigned Project Name: Witherspoon Nursery Brownfields Project Number: 22004-18-032 Brownfields Property Address: 3312 Watkins Road, Durham, Durham County, North Carolina Brownfields Property Area (acres): The Brownfields Property totals approximately 8.05 acres and consists of two parcels. The western parcel (hereinafter referred to as Witherspoon Nursery West) totals approximately 3.71 acres. This Environmental Management Plan has been prepared for proposed redevelopment activities related to the Witherspoon Nursery West property. 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): Crowne at 501, Limited Partnership Contact Person: Ms. Andrea Haines Phone Numbers: Office: Click or tap hereto enter text. Email: aehaines@crownepartners.com Contractor for PD: LEC Properties Inc. Contact Person: Dell Hobbs Phone Numbers: Office: 205-328-3120 Email: dhobbs@crownepartners.com Environmental Consultant: Hart & Hickman, PC Contact Person: Mr. Matt Bramblett Phone Numbers: Office: (704) 586-0007 Email: mbramblett@harthickman.com Brownfields Program Project Manager: Mr. James Rudder Phone Numbers: Office: (919) 707-8381 EMP Version 2, June 2018 Mobile: Click or tap here to enter text. Mobile: 404-550-5211 Mobile: Click or tap here to enter text. Mobile: Click or tap here to enter text. Email: james.rudder@ncdenr.gov Other DEQ Program Contacts (if applicable, i.e., UST Section, Inactive Hazardous Site Branch, Hazardous Waste, Solid Waste): Click or tap here to enter ter - 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 onsitetask: 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 El Institutional ®Commercial ®Office ®Retail ❑ Industrial ©Other specify: Open space 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): EMP Version 2, June 2018 Provide brief summary of redevelopment plans, including demolition, removal of building slabs/pavement, grading plans and planned construction of new structures: Redevelopment plans for the Witherspoon Nursery West property includes construction of one approximately 188,000 gross square foot (sq ft) apartment building on the southern portion of the property and one approximately 215,000 gross sq ft apartment building on the northern portion of the property. An 8-story parking garage will be constructed in the central portion of the property. Portions of the apartment buildings will be utilized as retail, commercial, and/or office space. A copy of the current redevelopment site plan is included in Appendix A. Copies of the proposed grading plan and cut -fill analysis are provided as Appendix B. 4) Do plans include demolition of structures)?: ® 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: 6/1/2019 b) Anticipated duration (specify activities during each phase): Redevelopment activities are expected to take on the order18 months to complete. Site work and shell construction are anticipated to begin on approximately 6/1/19. Completion of shell construction is anticipated for 6/9/20. Note that these construction milestones are subject to change. c) Additional phases planned? ❑ Yes ❑ No If yes, specify the start date and/or activities if known: Start Date: Not applicable Planned Activity: Click or tap here to enter text. 5 EMP Version 2, June 2018 Start Date: . ' -'� or tap to enter a date. Planned Activity: ick or tap hereto 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: To be determined 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): Multiple soil sampling events have been completed at the Brownfields property since 2017. The most recent sampling event was completed by Hart & Hickman, PC in January 2019 and the work plan was requested and approved by the North Carolina Department of Environmental Quality (DEQ) Brownfields Program. A tabular summary of the January 2019 soil analytical data in comparison to DEQ's Inactive Hazardous Sites Branch (IHSB) Preliminary Soil Remediation Goals (PSRGs) is included as Table 1 and soil sample locations are shown in Figure 2. Additional tabular summaries of available soil analytical data and associated sampling locations are included in Appendix D. A brief summary of the soil assessment results is provided below. Volatile Organic Compounds (VOCs) Assessment activities conducted on the Brownfields property did not identify VOCs at 6 EMP Version 2, June 2018 concentrations above laboratory method detection limits. Semi -Volatile Organic Compounds (SVOCs) Assessment activities conducted at the Brownfields property indicated a low level of benzoic acid at a concentration above the laboratory method detection limit, but below Residential Maximum Soil Contaminant Concentrations (MSCCs). The sample was collected during post -excavation soil sampling following removal of a former heating oil aboveground storage tank (AST) in March 2018. Total Petroleum Hydrocarbons (TPH) Assessment activities conducted at the Brownfields property identified a concentration of diesel - range TPH (270 milligrams per kilogram [mg/kg]) that exceeds the DEQ Action Level of 100 mg/kg. However, soil associated with this sample were excavated during removal of the former heating oil AST mentioned above. Post -excavation soil sampling analytical data did not indicate exceedances of Residential MSCCs. Pesticides Assessment activities conducted on the Brownfields property have identified low levels of organochlorine pesticides at concentrations above laboratory method detection limits, but below DEQ Residential PSRGs. Metals Assessment activities conducted on the Brownfields property have identified arsenic at concentrations exceeding Residential and Industrial/Commercial PSRGs. Most of the arsenic detections appear to be naturally occurring, but potentially elevated arsenic concentrations (up to 26 mg/kg) were evaluated to be acceptable using the February 2018 DEQ Risk Calculator. The results of the risk calculations indicated no exceedances of acceptable cumulative risk levels for a resident, non-residential worker, or construction worker. No other metals have been detected at concentrations exceeding Residential PSRGs. Risk calculations are included in Appendix E. 2) Depth of known or suspected contaminants (feet): 0 to 6 ft below ground surface (bgs) 3) Area of soil disturbed by redevelopment (square feet): Based on cut -fill analysis (Appendix B), an approximate area of 163,700 sq ft is expected to be disturbed during redevelopment activities. 4) Depths of soil to be excavated (feet): Proposed grading activities are expected to include excavations of up to approximately 6 ft bgs in the central portion of the Witherspoon Nursery West property to reach the final proposed grade. Construction of building footers, foundations and utility installations may require additional excavations of up to 3 to 5 ft bgs. EMP Version 2, June 2018 5) Estimated volume of soil (cubic yards) to be excavated (attach grading plan): Approximately 10,000 cubic yards of soil are planned to be excavated and re -used on -site as beneficial fill during grading activities. 6) Estimated volume of excavated soil (cubic yards) anticipated to be impacted by contaminants: Based on risk calculator results, excavation of impacted soil is not anticipated. Risk calculations are included in Appendix E. 7) Estimated volume of contaminated soil expected to be disposed of offsite, if applicable: Topsoil (approximately 2,300 cubic yards) may be disposed off -site. Part 1.A. MANAGING ONSITE SOIL If soil is anticipated to be excavated fromthe Brownfield Property, relocated on the Brownfields 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 preliminarydata 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 POLICYTHE 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 A or tap here to enter text. ❑ TCLP results lick or tap here to enter text. 8 EMP Version 2, June 2018 ❑ 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 tap here to enter text. © If no, explain rationale: Soil analytical data does not indicate detections capable of exceeding toxicity characteristic leaching procedure (TCLP) criteria using the Rule of 20. d) NOTE: IF SOIL MEETS THE DEFINITION OF A CHARACTERISTIC HAZARDOUS WASTE, THE SOIL MAYNOT 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): ® 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: Click or tap here to enter text. 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: -- tap here to enter text. ❑ Manage soil under impervious cap ❑ or clean fill ❑ ❑ Describe cap or fill: - I---- - -,rater text ❑ Confer with NC BF Project Manager if Brownfield Plat must be revised (or re -recorded if actions are Post -Recordation). EMP Version 2, June 2018 ❑ GPS the location and provide site map with final location. ❑ Other. Please provide a description of the measure: Click or tap here to enter text. 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: The grading contractor will consider conditions such as wind speed, wind direction, and moisture content of soil during soil grading and stockpiling activities to minimize dust generation. In the unlikely event that contaminated soil is encountered during Site redevelopment that requires excavation, particular attention will be paid by contractors to implement dust control measures as needed based on Site and atmospheric conditions (i.e. by controlled water application, hydro -seeding, and/or mulch, stone, or plastic cover). Potentially impacted soil will be managed as described below. ❑ No, explain rationale: 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: During soil disturbance at the Site, the workers or contractors will observe soils for evidence of potential significantly impacted soil, such as a distinct unnatural color, strong odor, or filled or previously disposed materials of concerns (i.e. chemicals, tanks, drums, etc.). Should the above be noted during Site work, the contractor will contact the project environmental engineer to observe the suspect condition. If the project environmental engineer confirms that the material may be impacted, then the procedures below will be implemented. In addition, the environmental engineer will contact the DEQ Brownfields project manager within two business days to advise that person of the condition. ❑ No, explain rationale: Click or tap here to enter text. Soil Samole Collection ❑ Yes, describe the sampling method (e.g., in -situ grab, composite, stockpile, etc.): Click or tap here to enter text. ® No, explain rationale: Collection of additional soil samples is not anticipated based on results of previous Site assessment activities. If significant soil impact is encountered during grading and/or installation or removal of utilities, excavation will proceed only as far as needed to allow grading and/or construction of the utility to continue and/or only as far as needed to 10 EMP Version 2, June 2018 allow alternate corrective measures described below. Suspect significantly impacted soil excavated during grading and/or utility line installation or removal will be underlain by and covered with minimum 10-mil plastic sheeting and stockpiled and covered in a secure area to allow construction to progress. At least one representative sample of the soil will be collected for analysis of total VOCs, SVOCs, and RCRA metals. If the results of analysis of the sample indicate that the soil could potentially exceed toxicity characteristic hazardous waste criteria, then the soil will also be analyzed by TCLP for those compounds that could exceed the toxicity characteristic hazardous waste criteria. Please note that total chromium concentrations detected at the Site will be considered trivalent chromium as no hexavalent chromium has been detected at the Site and there is no indication that historical operations included the use of hexavalent chromium containing materials. Impacted soil will be handled in the manner described below based upon the laboratory analyses: i. If no organic compounds are detected in a sample (other than which are attributable to sampling or laboratory artifacts) and metals are below Residential PSRGs, meet risk levels based on the February 2018 DEQ Risk Calculator, or are consistent with Site -specific background levels, then the soil will be deemed suitable for use as on -Site fill. For soil export, the proposed location(s) for off - Site placement of soil (other than a permitted facility) along with the receiving facility's written approval for acceptance of the soil will be provided to DEQ for approval prior to taking the soil off -site If detectable levels of compounds are found which exceed DEQ acceptable risk levels based on the February 2018 DEQ Risk Calculator (other than which are attributable to sampling or laboratory artifacts or which are consistent with background levels for metals), the TCLP concentrations are below hazardous waste criteria, then the soil may be used on -Site as fill below an impervious surface, or at least 2 ft of compacted clean soil. If the impacted soil with concentrations above acceptable risk levels is moved to an on -Site location, its location and depth will be documented, covered with a geotextile fabric so that its location can be identified if encountered in the future, and its location will be provided to DEQ. iii. Impacted soil may be transported to a permitted facility such as a landfill provided that the soil is accepted at the disposal facility. If soil is transported to a permitted facility, the permitted facility's documentation for disposal of soil from the Site will be included with the final report. In the unlikely event that the sample data indicates concentrations above TCLP hazardous waste criteria, then the soil must be pre-treated or transported off - site to a permitted disposal facility that can accept or treat hazardous waste. 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): 11 EMP Version 2, June 2018 EPA Method 6020/7471 ❑ Pesticides: Specify Analytical Method Number(s): Click or tap here to enter text. ❑ PCBs: Specify Analytical Method Number(s): rlirl, — tap here to enter tav' ❑ Other Constituents & Respective Analytical Method(s) (i.e. Hexavalent Chromium, Herbicides, etc.): Specify Analytical Method Number(s): !'lick o- - I---- , - enter- —. © 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: lick or tap here to enter text. ® 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 thatapply): ® 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 6020/7471 © Pesticides: Specify Analytical Method Number(s): Organochlorine pesticides (OCPs) by EPA Method 8081 ❑ 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.): 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. Following completion of soil disturbance for any future Site development (i.e. after grading and utility construction), an environmental professional will be contracted to assess the 12 EMP Version 2, June 2018 Site for areas that are not covered with a minimum of 2 ft of clean fill soil or topsoil from a landscaping company, building foundations, sidewalks, or asphalt or concrete parking areas, driveways or other impervious surfaces. The clean fill soil or topsoil will be from a landscaping company and not arranged for sale from an unknown borrow location. If such areas exist, a Work Plan will be prepared for final grade sampling for DEQ review and approval. If no such areas exist, documentation will be provided to DEQ. ❑ If final grade sampling was NOT selected please explain rationale: Click or tap nere to en, Part 1.113. 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? According to the grading plan and cut -fill analysis, approximately 12,000 cubic yards of structurally suitable import material will be needed to achieve proposed final grade elevations. 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.) Up to approximately 16 feet of fill will be placed in the north -central portion of the Witherspoon Nursery West property. According to cut -fill analysis results, fill depths across the site range from no fill (i.e. on -grade) to 16 ft. 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: The borrow source for fill material is unknown at this time. Upon determination of the borrow source, DEQ will be notified and the procedures outlined below will be implemented. 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 atthe Brownfields property. The PD plans to import limited amounts of organic rich topsoil from a commercial landscape material vendor for use in proposed landscaped areas. The PD does not plan to collect samples of landscaping materials prior to placement at the site. DEQ Brownfields will be notified of the 13 EMP Version 2, June 2018 volume of landscaping material needed and the proposed source of the material prior to placement in proposed landscaping areas. See No. 7 below for details outlining the proposed plan to demonstrate import soil meets acceptable standards to the site. 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): EPA Method 6020/7471 ❑ Pesticides: Specify Analytical Method Number(s): ❑ PCBs: Specify Analytical Method Number(s): ® Other Constituents & Respective Analytical Method(s) (i.e. Hexavalent Chromium, Herbicides, etc.): Hexavalent Chromium by EPA Method 7196 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. The PD will follow the procedures outlined below to demonstrate import soil meets acceptable standards applicable to the Site. If the PD plans to import virgin fill material from the Wake Stone Corporation quarry located in Knightdale, North Carolina, no samples of the import material will be collected as adequate analytical data is available in the DEQ Brownfields database to demonstrate material from these facilities is suitable for use as structural fill at a Brownfields property. If fill soil is obtained from an off -Site property that is not a known permitted quarry or is recycled material from the Wake Stone Corporation quarry, a sampling plan will be developed and submitted for DEQ review. DEQ approval of the sampling plan and analytical results will be obtained prior to transporting import soil to the Site. The specific sampling rate will be outlined in the aforementioned sampling plan. However, if the proposed borrow source has not been previously developed (i.e., virgin land), soil samples will be collected for laboratory analyses indicated above at a general rate of one per 1,000 cubic yards. If the borrow source property has been previously developed, soil samples will be collected for laboratory analyses indicated above at a general rate of approximately one per 500 cubic yards. Fill soil will be considered suitable for use at the Site if it does not contain compound concentrations above DEQ IHSB Residential PSRGs, DWM Risk Calculator risk thresholds, or typical metals concentrations which are consistent with background levels identified at the Site. 14 EMP Version 2, June 2018 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. Approximately 2,300 cubic yards of topsoil are expected to be exported. Prior to off -site disposal, topsoil will be sampled in general accordance with DEQ's Inactive Hazardous Sites Branch (IHSB) Guidelines for Assessment and Cleanup dated October 2015, and sampling procedures outlined in H&H's November 16, 2018 Brownfields Assessment Work Plan. The work plan was approved by DEQ Brownfields in an email dated December 3, 2018. Samples will be collected from export soil at a rate of 1 sample per every 500 cubic yards of export. Export soil samples will be collected directly into laboratory -supplied sample containers. The sample containers will be labeled with the sample identification, date, and requested analysis, and placed in a laboratory supplied cooler and iced. The export soil samples will be delivered to a North Carolina certified laboratory under standard chain of custody protocols for analysis of VOCs by EPA Method 8260, SVOCs by EPA Method 8270, RCRA metals by EPA Methods 6020/7471, and organochlorine pesticides by EPA Method 8081. DEQ approval of the analytical results will be obtained prior to transporting export soil from the Site. Based on analytical results of soil samples collected from the export soil, the soil will be transported off -Site to a suitable location. The PD will notify DEQ Brownfields of the location receiving the export soil. If not a permitted facility, DEQ Brownfields approval and written approval from the receiving facility will be obtained prior to transporting the soil off -Site. 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 15 EMP Version 2, June 2018 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 property, and thata 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 1S. 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). The environmental engineer will contact DEQ Brownfields to obtain DEQ Brownfields and DEQ Solid Waste approval prior to exporting soil to a non-Brownfields property. 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 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? ❑ Ifyes, provide specifications on barrier materials: Click or tap here to enter text. ® If no, include rationale here: Impacted soil does not exceed acceptable risk levels based on the February 2018 DEQ Risk Calculator. Other comments regarding managing impacted soil in utility trenches: Although not anticipated, in the event contaminated soil and/or vapors are encountered in utility trenches during redevelopment activities, the trench will be evacuated and appropriate safety screening of the vapors will be performed to protect workers. If results indicate further action is warranted in response to vapors to protect workers, appropriate engineering controls (such as use of industrial fans) will be implemented. The contractor and workers will observe soil for potential impacts during utility installation activities. Evidence of potential significant impacted soil includes a distinct unnatural color, strong odor, or filled or previously disposed materials of concerns (i.e. chemicals, tanks, drums, etc.). Should the above be 16 EMP Version 2, June 2018 noted during utility work, the contractor will contact the project environmental engineer to observe the suspect condition. If the project environmental engineer confirms that the material may be impacted, then the procedures outlined Managing On -Site Soil above will be implemented. In addition, the environmental engineer will contact the DEQ Brownfields project manager within two business days to advise that person of the condition. PART 2. GROUNDWATER — Please fill out the information below. 1) What is the depth to groundwater at the Brownfields Property? Groundwater is not expected to be encountered during redevelopment activities. 2) Is groundwater known to be contaminated by ❑onsite ❑offsite ❑both or ❑unknown sources? Describe source(s): Groundwater is not known to be contaminated and was not found to depths of 25 ft bgs. 3) What is the direction of groundwater flow at the Brownfields Property? Area topography suggests that groundwater flow is likely towards the south/southeast towards an unnamed tributary of New Hope Creek. 4) Will groundwater likely be encountered during planned redevelopment activities? ❑Yes ®No If yes, describe these activities: Groundwater is not expected to be encountered during redevelopment activities. However, if groundwater is encountered, the PD or the PD's contractor will contact the project environmental engineer. The environmental engineer will update the DEQ Brownfields project manager within two business days. 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., dewateringof groundwater from excavations or foundations, containerizing, offsite disposal, discharge to sanitary sewer, NPDES permit, or sampling procedures). Although not anticipated at this time, appropriate worker safety measures will be undertaken if groundwater gathers in an open excavation within an area determined to be impacted during construction activities. The accumulated water will be allowed to evaporate, tested and disposed off -Site (if impacted), or tested and discharged to the storm sewer (if not impacted above DEQ surface water standards) in accordance with applicable municipal and State regulations for erosion control and construction stormwater control. 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. 17 EMP Version 2, June 2018 ® 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: A water supply well is located in the northwestern portion of the Witherspoon Nursery West property. Prior to redevelopment activities, this well will be abandoned in accordance with local and state regulations. 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. 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): If surface water run-off gathers in an open excavation within an area determined to be impacted during construction activities, appropriate worker safety measures will be undertaken. The accumulated water will be allowed to evaporate/infiltrate to the extent time for dissipation does not disrupt the construction schedule. Should the time be needed for natural dissipation of accumulated water be deemed inadequate, the water will be tested and disposed off -site (if impacted), or tested and discharged to the storm sewer (if not impacted above DEQ surface water standards) in accordance with applicable municipal and State regulations for erosion control and construction stormwater control. 18 EMP Version 2, June 2018 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): Not Applicable. 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? No applicable. 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: VOCs are not a contaminant of concern at the site based on prior soil data and absence of groundwater to at least 25 ft depth. In the unlikely event impacted soil vapors are encountered during future redevelopment activities, worker breathing zone will be monitored using a calibrated photoionization detector and calibrated methane gas detector. If results indicate further action is warranted, appropriate engineering controls (such as use of industrial fans) will 19 EMP Version 2, June 2018 be implemented. 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? El 0-6 inches ❑Other, please describe: ^I;, 1. l - +.r horn +_ o +o,- +--i 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 VOCs are not a contaminant of concern at the site based on prior soil data and absence of groundwater to at least 25 ft depth. In the unlikely event impacted soil vapors are encountered during future redevelopment activities, worker breathing zone will be monitored using a calibrated photoionization detector and calibrated methane gas detector. If results indicate further action is warranted, appropriate engineering controls (such as use of industrial fans) will be implemented. 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. 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: In the unlikely event there is evidence of potential indoor air issues (i.e. unusual odors) during future redevelopment activities, the area will be evacuated and appropriate safety screening of the indoor air will be performed. If warranted, safety screening procedures will include periodically screening indoor air for volatile organic vapors with a calibrated photoionization detector and calibrated methane gas detector. If results indicate further action is warranted, appropriate engineering controls (such as use of industrial fans) will be implemented. 20 EMP Version 2, June 2018 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: 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: No compounds have been identified in site media that would indicate a risk for structural vapor intrusion into existing buildings or new construction. 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, orother waste materials are encountered. Notification to DEQ Brownfields Project Manager, UST Section, Fire Department, and/orother 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) EPA Method 6020 and EPA Method 7471 © Pesticides: Specify Analytical Method Number(s): Organochlorine pesticides (OCPs) by EPA Method 8081 21 EMP Version 2, June 2018 ❑ PCBs: Specify Analytical Method Number(s): ❑ 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. Please provide details on the proposed methods of managing the following commonly encountered issues during redevelopment of Brownfields Properties. During construction activities, contractors may encounter unknown sub -surface environmental conditions (i.e. tanks, drums, or waste materials) that if encountered, will require proper management. Prior to beginning Site work, H&H will attend a pre -construction meeting with the PD and the redevelopment contractors to discuss the DEQ approved EMP and various scenarios when it would be appropriate and necessary to notify H&H of the discovery of unknown subsurface features or potentially impacted media at the Site. In the event that such conditions are encountered during site development activities, the environmental actions noted below will be used to direct environmental actions to be taken during these activities and sampling data for potentially impacted soil and the disposition of impacted soil will be provided to DEQ when the data becomes available. Underground Storage Tanks: In the event a UST or impacts associated with a UST release are discovered at the Site during redevelopment activities, the UST and/or UST related impacts will be addressed through the Brownfields Program. If a UST is encountered, the UST will be removed and transported off -Site for disposal at a suitable facility. If the UST contains residual fluids, the fluids will be sampled for VOCs, SVOCs, and RCRA metals, and transported off -Site for disposal at a suitable facility based on the laboratory analytical results prior to removing the UST from the ground. If a UST is encountered that cannot be removed or does not require removal for geotechnical or construction purposes, with DEQ prior approval it will be abandoned in -place and construction will proceed. Impacted soil in the vicinity of the UST will be managed in accordance with the Managing On -Site Soil section outlined above in the EMP. If a UST will be left in -place, DEQ Brownfields will be notified. Sub -Grade Feature/Pit: If a sub -grade feature or pit is encountered and does not require removal for geotechnical or construction purposes, it will be filled with soil or suitable fill and construction will proceed. Where appropriate, the bottom may be penetrated before back filling to prevent fluid accumulation. If the pit has waste in it, the waste may be set aside in a secure area and will be sampled for waste disposal purposes for TCLP VOCs, TCLP SVOCs, and TCLP metals and disposed off -site at a permitted facility or the waste will be managed in accordance with the Managing On -Site Soil section outlined above in the EMP, whichever is most applicable based on the type of waste present. If the pit must be removed and the observed waste characteristics indicate the concrete may potentially be 22 EMP Version 2, June 2018 contaminated to a significant degree, the concrete will be sampled and analyzed by methods specified by the disposal facility. Buried Waste Material: If excavation into buried wastes or significantly impacted soils occurs, the contractor is instructed to stop work in that location and notify the environmental consultant. The environmental consultant will review the materials and collect samples if warranted. In this event, confirmation sampling will be conducted at representative locations in the base and the sidewalls of the excavation after the waste or significantly impacted soil is removed. The confirmation samples will be analyzed for VOCs, SVOCs, RCRA metals, and OCPs. Areas of suspected contaminated soil that remain at the Site after excavation is complete above the DEQ IHSB Industrial/Commercial PSRGs will be managed pursuant to this plan. Re -Use of Impacted Soils On -Site: Please refer to description outlined in the Managing On -Site Soil section of the EMP above. 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. 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 To Be Determined 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 23 EMP Version 2, June 2018 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). X❑ 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. 24 EMP Version 2, June 2018 APPROVAL SIGNATURES Brownfields Project Number: 22004-18-032 Brownfields Project Name: Witherspoon Nursery Prospective Printed Nan at 501, Limited Partnership Mr. Alan Engel Consultant: Hart & Hickman, PC Printed Name/Title/Company: Mr. Matt Bramblett, P.E. / Principal / Hart & Hickman, PC _ SI1 3 Date Click or tap to enter a date. 5/13/19 Date Click or tap to enter a date. 17/ Project Mar ager: Mr. Bruce Nicholson Date Click or tap to enter a date. 25 EMP Version 2, June 2018 Figure 1 NCBP Diagram for Temporary- Containment of Impacted or Potentially Impacted Soil Cro'-.S-Section View Top Plastic Cover Sheeting: Underliner: 1 layer, minimum of 10 (1 Layer, minimum: 10 mil thick) mil thick plastic Berm (Straw bales, Weight composted earth, etc.) of plastic cover used) d an L� Land c Contaminated Soils Surfa Straw Bale Berm Map View ■ L1`cight ■� r Contaminated Soils b❑ Plastic Shwing Note Adapted from NC DEQ UST Section "Guidelines for Ex Situ Petroleum Contaminated Soil 12emediation" dated December, 1, 2013 26 EMP Version 2, June 2018 Table 1 Summary of Soil Analytical Data (2019) Former Witherspoon Nursery Durham, North Carolina H&H Job No. CPR.001 SB-2 Sample ID SB-1 Regional Background SB-2 DUP-SB Industrial/ Metals in Soil(2) Depth (ft bgs) 4-5 6-8 6-8 Residential PSRG (1) Commercial PSRG(1) Sample Date 1/3/19 1/3/19 1/3/19 Witherspoon Nursery West - Witherspoon Nursery West - Sample Location Former Septic Field Former Administrative Building Septic Field Range Mean Ref. to the South Units mg/kg VOCs (8260B) ALL BRL ALL BRL -- -- -- -- SVOCs (8270D) ALL BRL ALL BRL ALL BRL -- -- -- -- -- RCRA Metals (6020B/7471 B/7199) Arsenic NA 1.00 3.02 0.68 3.0 1.0-18 4.8 A Barium NA 101 127 3,100 47,000 50-1,000 356 A Cadmium NA 0.422 J 0.276 J 14 200 1.0-10 4.3 B Total Chromium NA 20.4 30.9 *0.31 *6.5 7.0-300 65 A Trivalent Chromium NA 20.4 30.9 23,000 350,000 NS NS -- Hexavalent Chromium NA <0.323 0.31 6.5 NS NS -- Lead NA 8.40 11.9 400 800 BRL-50 16 A Mercury NA 0.011 J 0.0113 J 2.3 9.7 0.03-0.52 0.121 A Selenium NA 0.385 J 0.559 J 78 1,200 <0.1-0.8 0.42 A Silver NA 78 1,200 BRL-5.0 NS C Notes: 1) North Carolina Department of Environmental Quality (DEQ) Preliminary Soil Remediation Goals (PSRGs) (February 2018). 2) Range and mean values of background metals for North Carolina soils taken from Elements in North American Soils by Dragun and Chekiri, 2005. Ref. A. North Carolina soils, B. Southeastern US soils, C. Soils of the conterminous USA With the exception of metals, only analytes with concentrations above the laboratory reporting limit are shown. Soil concentrations are reported in milligrams per kilogram (mg/kg). Laboratory analytical methods are shown in parentheses. Bold indicates concencentration exceeds DEQ Residential PSRG (February 2018). Underline indicates concencentration exceeds DEQ Industrial/Commercial PSRG (February 2018). * = If sample was analyzed for chromium (total) and hexavalent chromium, detections are compared to the trivalent chromium and hexavalent chromium PSRGs. -- = not applicable; NA = not analyzed; NS= not specified; BRL = below laboratory reporting limit; ft bgs = feet below the ground surface J = compound was detected above the laboratory method detection limit, but below the laboratory reporting limit resulting in an estimated concentration Table 1 (Page 1 of 1) File: S:\AAA-Master Projects\Crowne Partners Inc - CRP\CRP.001 Crowne at 501 I-P Durham 13FsXEMP\AppendicesXI3rownfieIds Assessment Tables_ Witherspoon_ 2019012213rownfields Assessment Tables_ Witherspoon_20190122 Date: 2/5/2019 Hart &Hickman Pa / f G ` � pip ►• 1411 CHIPOTLE MEXICAN GRII (3219 WATKINS ROAD) R' ftBUILDING AND,RESIDE FORMER HEATING O \BOVEGROUND STORAGE TAN (AST-: ADMINISTRATIVE BUILDING I SEPTIC DRAIN FIELD MEDICAL OFFICES (5324 MCFARLAND DRIVE) I I , r, :+ a t -.I: _ lift t,=. HOME 2 SUITES (330ee5 WATKINS ROAD) LIP" !.' is ' r Iwo rd "TIN WITHERSPOON i-f- 7p NURSERY WEST - " IFoe pt 0 7 I r ■ I L I • se-1 I • I Kra SEPTIC DRAIN FIELD &4-1 AI T' - h- a ' A • 1 I i .f s PRING HILL SUITES (6310 CFARLAND DRIVE) At 90 4.F qv ONEMAIN FINANCIAL (3511 WITHERSPOON BLVD) LEGEND SITE PROPERTY BOUNDARY BROWNFIELDS SITE INTERNAL PARCEL LINE PARCEL LINES AST FORMER ABOVEGROUND STORAGE TANK WATER SUPPLY WELL TEMPORARY MONITORING WELL ATTEMPTED TEMPORARY WELL LOCATION • SOIL BORING LOCATION PROPOSED BUILDING FOOTPRINT PROPOSED BUILDING PARKING DECK Q C co I r �r NOTES: W = AVAIL VAPOR 1. AERIAL OBTAINED FROM DURHAM COUNTY GIS. (3515 WITHERSPOON BLVD) ,A 2. TEMPORARY MONITORING WELL, SOIL BORING, ! ` ' RO AND SAMPLE LOCATIONS WERE OBTAINED BY 2 �1 H&H VIA GPS ON 1/3/19. t PEONY ASIAN BISTRO • (3515 WITHERSPOON BLVD) APPROXIMATE 0 100 200 SALONCENTRIC SCALE IN FEET (3519 WITHERSPOON BLVD) ` TITLE SAMPLE LOCATION MAP arr� PROJECT WITHERSPOON NURSERY ■.• •" - BROWNFIELDS PROJECT NO. 22004-18-032 MCFARLAND DRIVE , INTREX COMPUTERS ■ (3604 WITHERSPOON BLVD) ■■ ■■ 3312 WATKINS ROAD DURHAM, DURHAM COUNTY, NORTH CAROLINA 7 # • Clar South Tryon Carolina 282 100 44 �■ hart � h i c k m a n Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(� t SMARTER ENVIRONMENTAL SOLUTIONS License # C-1269 / #C-245 Geology NAI ND SPAS r DATE: 1-30-19 REVISION NO. 0 k(3603 WITHERSPOON BLVD) JOB NO. CRP-001 FIGURE NO. 2 Appendix A Redevelopment Plan hart ` hickman SMARTER ENVIRONMENTAL SOLUTIONS 50' ROW VARIABLE WIDTH ROW w w z_ z_ 3 3 w w O O r � z z rc l tWi I p C I cWi I p �I u�l la u�l u�1 la PROP 5' CONC SIDEWALK PROP 5' CONC SIDEWALK PROP 5' GRASS STRIP PROP 5' GRASS STRIP EX CURBLINE EX CURBLINE IX CURBLINE IX CURBLINE HONEYCUTT DRIVE WATKINS ROAD NOT TO SCALE NOT TO SCALE I I I I / � � I I I � CONNECTSWTO I EX. ADA RAMP I . 0 I I N 0It z Of M I I LO O IA 0jJ2.." IInaJJOo o-wzmm I I w,aMH-M col0(nai�� Q O n= I z Of w I am(, wo000 I aX N I IW� r =a�wUJ I I O a I Y m UJ I Q I A a I � Z I I I I QI a I U I I I I I d I I I I Z I I I I I r--J I I I I —J I n 00 N 0 I 0a m I W = J� I Lo 0000 O—FW—H- rl11. 5.: CONC OI O fL;j < 0IaU,.II a00a X OzN0 > O O owit zm w ar- F Inw EIP 0 0 HONEYCUTT DRIVE I BUILDING FRONTAGE REQUIREMENTS: TRANSPORTATION NOTE: era• C PER DESIGN COMMITMENT 8 AS LISTED ON THE COVER SHEET, A MINIMUM OF BY REFERENCING ROADWAY IMPROVEMENTS ON 60%OF THE STREET FRONTAGE SHALL CONTAIN A BUILDING. THE PLAN, THE APPLICANT AGREES TO CONSTRUCT j SAID IMPROVEMENTS PRIOR TO THE ISSUANCE OF jCt3PHASE 1 J _.. .. oa M . . . . Mill. . .......��__ �L L BUILDING FRONTAGE SUMMARY TABLE STREET BUILDING IN BUILDING IN STREET NAME FRONTAGE (FT) FRONTAGE (FT) FRONTAGE(%) WATKINS ROAD 251 179 62% HONEYCUTT 642 597 95% DRIVE LIGHT RAIL 269 208 77% RESERVATION ANY CERTIFICATE OF OCCUPANCY IN A MANNER THAT WILL ALLOW THEM TO FUNCTION AS NOTED ON THE PLAN AND IN ACCORDANCE WITH NCDOT AND CITY OF DURHAM STANDARDS AND POLICIES. THIS INCLUDES (WHERE APPROPRIATE) BUT IS NOT LIMITED TO: ADEQUATE TRANSITION TAPERS, ALIGNMENT OF LANES THROUGH INTERSECTIONS, ASSOCIATED SIGNAL MODIFICATIONS, PAVEMENT MARKINGS, ASSOCIATED SIGNAGE, CURB AND GUTTER, COORDINATION WITH OTHER PROPOSED ROADWAY IMPROVEMENTS AND BIKE PANES. THE APPLICANT ALSO ACCEPTS THE FINANCIAL ❑ o PHASE 2 LJ LLLJJJ ' TRANSITIONAL USE BOUNDARY: RESPONSIBILITY FOR ACQUISITION OF ANY ADDITIONAL RIGHT-OF-WAY NECESSARY TO ACCOMMODATE THESE IMPROVEMENTS AND ANY REQUIRED SIDEWALK CONSTRUCTION. _ PER LIDO SECTION 6.11.7.0 - A 50' TRANSITIONAL USE AREA SHALL BE - - ESTABLISHED AROUND THE PERIMETER OF EACH MU DISTRICT. WITHIN THESE - - - AREAS, USE AND BUILDING SCALE (MASSING AND HEIGHT) SHALL REFLECT THE wITHBBSPOOx BLVD rTHERSPOCIN LV USES PERMITTED WITHIN THE ADJACENT PROPERTY. THE ADJACENT PROPERTY IS ZONED CG D AND HAS MAXIMUM BUILDING PHASING DIAGRAM HEIGHT OF 90'. THERE IS NO MASSING REQUIREMENT. MIXED USE IS BY RIGHT IN THE CG DISTRICT. N/F I N/F BP PHASE2 LLC I BOULEVARD PROPERTIES LLP I N/F PIN: 0800-03-21-0379 PIN: 0800-03-21-3294 MT MORIAH CONSTRUCTION DEVELOPMENT LLC DB 6092. PG 529 I I PIN: 0800-03-21-3399 PB 190, PG 191 DB 8210, PG 747 DB 6106, PG 263 PB 177, PG 381 EX. USE: SURFACE PARKING I EX. USE: VACANT I EX. USE: HOTEL DEV. TIER: COMPACT NEIGHBORHOOD I DEV TIER:COMPACT NEIGHBORHOOD ZONING: MU(D) I TIER: COMPACT NEIGHBORHOOD I ZONING: MU(D) OVERLAY: MTC ZONING: MU(D) I OVERLAY: MTC - - [CENTERLINE OF I OVERLAY: MTC FROM ROW DETERMINED I I HONEYCUTT DRIVE FROM ROW OFFSET (NOT z FIELD VERIFIED) EIR 1 ® - - - 50 PUILIC RML - DRIVEWAY AND 24.67' z z WALKING PATH C SIDEWALK EX B-B TO OPEN SPACE 8' PLANTING STRIP EX ROW 10Sc70' SIGHT TRIANGLE 4 IPS W 4 w > :E1,:4'- �' •4 4' A y j iI ' •' INGRESS/EGRESS 15'MAXIMUM 3'U' TYPE BIKE RACKS '.I I BUILDING (6-SHORT TERM BIKE j .4 SETBACK PARKING) � I PROPOSED OPEN SPACE INGRESS/EGRESS ZY 1 I (2,401 SF) J INGRESS/EGRESS . 1 PROPOSEDTERRACE I (SEE ARCHITECTURAL PROPOSED OPEN SPACE 13 II ELEVATIONS) (1,981 SF) 3 a• II BUILDING 1 15'MAXIMUM BUILDING I 187,835 GSF POOL SETBACK I 5 STORIES ' ' ' .... 69'-211 . . . I 6 ACCESS POINTS I SEE ARCHITECTURAL 1 L PLANS FOR FENCE LOCATION 1 .75' I INGRESS/EGRESS VARIABLE WIDTH SCM ACCESS AND MAINTENANCE VARIABLE WIDTH EASEMENT SCM ACCESS AND MAINTENANCE EASEMENT INGRESS/EGRESS 20' DRAINAGE 9.37' EASEMENT - - - - - - 5.14' ---- 6L-- 8' SIDEYARD FIR LANE %CONC SIDEWALK 24 R=5'� P LS PLANTING STRIP B-B _ PHASE 1 R=26' om MEF IIIIIIIIIIIIIIIIIIIMI I FUTURE POSSIBLE ROAD IMPROVEMENTS PHASE2 VARIABLE WIDTH PRIVATE x EASEMENTRADING EX GRAVEL PARKING LOT VAR120' I FOR IDURHAM-ORANGE ABLE WIDTH R G TON FROM TURNAROUND RAIL TRANSIT ROUTE 'I1 z 21' PRIVATE ACCESS EASEMENT 1 I (LOCATED AT BACK OF CURB) EXISTING BUILDINGS ON EASTERN HALF OF " EX I BUILDING SURVEY TAKEN FROM SIDEWALK PER ST-10.0 BIKE PARKING SIGN TO 107(70' ; TRIAN( E ffr rR=5 R=5' ENTRANCE TO DECK ° 4.48' RISER ROOM INGRESS/ EGRESS 4' IN. BIKE RACKS (TYP OF 162) (LONG TERM BIKE PARKING) (SEE ARCHITECTURAL PLAN FORADDITIONAL INFORMATION) INTE�PEDESTRIAN CIRCULATION SYSTEM * / THROUGH PARKING PARKING CALCULATIONS PARKING TYPE REQUIRED PROVIDED RESIDENTIAL 295 UNITS- 2 SP/UNIT 572 SPACES MIN (1 SP/UNIT) = 295 (1.9SPACES/UNIT) MAX (2 SP/UNIT) = 590 STANDARD GENERAL RETAIL (2,000 SF)- 1 PARKING SP/200 SF 8 SPACES (UDO SEC MIN (80%) =8 10.3.1.A.4, MAX (100%) = 10 10.3.1.B.1, AND VEHICLE 10.3.1. B.7) OUTDOOR RECREATION POOL AS PARKING ACCESSORY TO RESIDENTIAL 1 SP/100 SF OF POOL AREA 20 SPACES 1,981 SF POOL AREA = 20 ADA 2% OF TOTAL PARKING PROVIDED (INCLUDED IN WITH 1 VAN SPACE PER 6 ADA OVERALL SPACES 12 SPACES (2 VAN) PARKING) 600*0.02 = 12 ADA SPACES REQUIRED (2 VAN SPACES) RESIDENTIAL - 295 UNITS @ 0.5 SPACES/UNIT = 148 SPACES 166 SPACES OVERALL GENERAL RETAIL - 1/1000 SF=2 2 SPACES (U DO SEC 10.3.3) SPACES POOL - 10% OF VEHICULAR PARKING BICYCLE (MIN 4) = 4 SPACES 4 SPACES PARKING SHORT TERM RESIDENTIAL - GREATER OF 6 (INCLUDED IN SPACES OR 5%= 7 SPACES RESIDENTIAL - 8 SPACES OVERALL) RETAIL - (MIN 2) = 2 SPACES RETAIL - 2 SPACES LONG TERM (INCLUDED IN RESIDENTIAL- 75%= 111 SPACES RESIDENTIAL - 158 SPACES OVERALL) POOL - 4 SPACES POOL - 4 SPACES PARKING SUMMARY: OVERALL REQUIRED VEHICLE PARKING: MIN (295+8+20) = 323 SPACES MAX(590+8+20)= 618 SPACES OVERALL PROVIDED VEHICLE PARKING: 600 SPACES (IN PARKING GARAGE) OVERALL REQUIRED ADA PARKING: TOTAL REQUIRED ADA PARKING = 12 2 VAN OVERALL PROVIDED ADA PARKING = 16 s VAN)* *ADA PARKING IS INCLUDED IN OVERALL PROVIDED VEHICLE PARKING COUNT OVERALL REQUIRED BIKE PARKING: TOTAL (148+2+4) = 154 SPACES MINIMUM SHORT TERM (7+2) = 9 SPACES MINIMUM LONG TERM (111+4) = 115 SPACES OVERALL PROVIDED BIKE PARKING: TOTAL = 172 SPACES SHORT TERM = 10 SPACES LONG TERM = 162 SPACES m / N/F I / BP PHASE2 LLC PIN: 0800-03-21-0379 I / DB 6092. PG 529 / PB 190, PG 191 mC/ EX. USE: SURFACE PARKING DEV. TIER:COMPACT NEIGHBORHOOD I/ I - - - - - - ZONING MU y� — - - - - OVERLAY: MTC EIR / V CONC SIDEWALK 3312 WATKINS ROAD PIN #0800-03-21-7363 HATCH LEGEND BUILDING FRONTAGE OPEN SPACE JOHN A. EDWARDS & COMPANY +++++++++++ RETAIL SPACE Consulting Engineers dL dS an an urveyors IQ NC License F-0289 Of 333 Wade Ave., Raleigh, N.C. 27605 MWO 0 z o m m Phone: (919) 828-4428 w5;Daaa 5D M Fax: (919) 828-4711 <= _-Q of0nm02 D-= i —w00 E-mail: info@jaeco.com � N m w 0 �Ia=zO ro a w 0_ F 0 3olnJa(5 www.jaeco.com �0o I <LLI aoa0 " (wjQZNOW Seals a^ F I K0 wM pW >; <0 0 Hof ADA RAMP W/ HT 8' DETECTIBLE PLANTING STRIP r� WARNING DOMES 2'U' TYPE BIKE RACKS 50' PROP STAIR ACCESS AND 6' LANDING I ORTTERM 61R1—EX ROW _ WITH HANDRAIL PARKING) EXISTING LIGHTING PROP KNEE WAL TO REMAIN (TYP) WITH HANDRAIL 10X70'SIGHT 75 TRIANGLE .• - r.:. A: • .. . .. .. . .. •.. .. . e' 9' • ' �' ROW DEDICATION PER ' .I. ° PB 199 PG 287-288 + ��+------- .. I ---- --- a + + + + -- —— _ --- —� + + + + INGRESS/EGRESS) - I + + + + INGRESS/EGRESS ++++++++ BUILDING FRONTAGE IN SETBACK (TYP) 3.25 I I ' F- + + + + + + + + 50' TRANSITIONAL USE I f ++++++++++++ + BOUNDARY (SEE NOTE) + + + + + + + PROPOSED GENERAL + + + + + + + + + + + + + + + RETAIL SPACE I I + + + + + + + (GROUND FLOOR I I ++++++++++++ ONLY SF) + + + + ++ I I I I I I I I 15' MAXIMUM I I 5' S, BUILDING SETBACK I 26.14 B-B I W BUILDING 2 INGRESS/EGRESS I PROP TAI a 214,815 GSF I I HAANC�D IL 5 STORIES I I 73'-211 8 ACCESS POINTS I I I I I I m ROOM INTERNAL PEDESTRIAN DRIVEWAY CIRCULATION SYSTEM I I I AND SIDEWALK I / PER ST-10.0 I 0 Do o z ozm I Zp:-* F I J 0 0 —0-0 I o Q 0 N d 0 Z 0 w Of 000 jr � =oa0Maz5' rzoo �— DTH a * - 8' SIDE YARD SETBACK FOR SCM ACCE STAND INGRESS/EGRESS I IPS I 3 0 o N = o n0i O INGRESS/EGRESS APARTMENT BUILDINGS MAINTENANCE k - I . ) a z z w EASEMENT 0 0 a n . F .. 2ri, -. 39 ... 7.29' _ I, o mQ W ' Be- - - - - - - - - - - - - - ------- -- 5 - 2.41' I 6 5 °I R 30' w 0 .. ft 0000 .. - 123 - - DRIVEWAY AND -R- - - - - - - - - - - - - - _ _ _ _ O 5' CONC SIDEWALK FIRE LANE g_g O _ - - - - - < - , � . ; ' D IVEWAY AN 4.0 5' PLANTING STRIP ..CP..' SIDEWALK PER ST-10.0 PRIVATE DRIVEWAY ° °.4 • m :' :<`:, I R=28' s' STOP BAR 0 — J 01 0 70 ... R=30 J m x a {} 30" STD CURB ASPHALT PAVING '� 1n O a w o In "STOP" SIGN °� BIKE PARKING SIGN TO VAR IAl E T WI H NEW EDGE OF m I ¢ m O UJ Z ? �- 21' BE WALL MOUNTED AT PRIVATE GRADING GRAVEL a .- n B-B ENTRANCE TO DECK EASEMENT PARKING LOT 4 !\o � o w L~.) NEW EDGE OF I rn� z a I CO 1n a EX GRAVEL GRAVEL =� o � z W aWO mo a PARKING LOT PARKING LOT /l X O 0 EX GRAVEL) PARKING LOT 6 w r0�1 FIRE APPARATUS TURNAROUND (TO REMAIN) 7� I I Z - I a z M w S a n F GENERAL SITE NOTES: I II ml m I o W I I 0 1. THE LOCATION OF THE SIDEWALKS SHOWN ON THIS PLAN IS SCHEMATIC. A CITY OF DURHAM AND/OR NCDOT ENCROACHMENT PERMIT IS I REQUIRED PRIOR TO ANY CONSTRUCTION. AFTER OBTAINING THE REQUIRED PERMITS, PLEASE CONTACT THE CITY OF DURHAM I I ENGINEERING CONSTRUCTION INSPECTION OFFICE AT 560-4326 FOR A PRE -CONSTRUCTION CONFERENCE AND FIELD VISIT PRIOR TO ANY x,a WORK ON THE PROPOSED SIDEWALK A SURVEY PREPARED EX BUILDING EX BUILDING II j I w EX BUILDING BY OTHERS 2. ("SIDEWALKS") ARE EXPRESSLY DEDICATED TO USE BY THE GEN SIN QUIREMENTS, CITY COUNCIL MAY ACCEPT THE SIDEWALKS FOR MAINTENANCE BY THE CITY OF FUTURE MAINTENANCE NOTE: USE CATEGORY PHASING SUMMARY REQUIRED - PHASE ONE PROVIDED - REQUIRED - PHASE TWO TO BE PROVIDED IN (PER DEVELOPMENT PLAN) PHASE ONE (PER DEVELOPMENT PLAN) PHASE TWO RESIDENTIAL 1 - 300 UNITS 295 UNITS BALANCE UP TO 300 UNITS 0-5 UNITS and at least 1 of the following non-residential uses BALANCE UP TO BALANCE UP TO 60,000 SF COMMERCIAL 2,000 - 60,000 SF and/or 2,000 SF and/or UP TO 200 HOTEL 60,000 SF and/or UP UP TO 200 HOTEL ROOMS ** RETAIL TO 200 HOTEL ROOMS ** ROOMS ** OFFICE / PUBLIC & 2,000 - 195,000 SF ** 0 BALANCE UP TO 195,000 SF ** 2000 SF - 195,000 SF CIVIC OPEN SPACE PARCEL 1 - 3.71 AC PARCEL 2 - 4.34 AC 2% MINIMUM (3,232 SF) 4,382 SF 2% MINIMUM (3,781 SF) 3,781 SF UDO SECTION UDO PLANNED DISTRICT REQUIREMENTS REQUIRED PROPOSED PHASE ONE PROPOSED PHASE TWO MINIMUM FLOOR AREA = 30% FLOOR AREA 402,650 SF NON-RESIDENTIAL MAXIMUM FLOOR AREA= N/A 0 (249/0) TBD INTENSITY MINIMUM MAXIMUM BUILDING BUILDING COVERAGE _ AND MAXIMUM (6.11.7.E) COVERAGE = 69.8% (PER 78,735 SF (48.3%) BALANCE UP TO 69.8% DEV PLAN) FOR PROJECTS CONTAINING TWO USES, NO USE SHALL OCCUPY LESS THAN 30%OF THE FLOOR AREA OR TBD - BALANCE UP TO GROSS ACREAGE OF THE PROJECT. RESIDENTIAL - 400,650 SF DIMENSIONAL USE FOR PROJECTS WITH 3 OR MORE 0) (99.5,o000 60,000 SF (10%) AREA USES, THE 30% MINIMUM FOR A - RETAIL 2, SF COMMERCIAL (6.11.7.B.2) SINGLE USE SHALL BE WAIVED; AND HOWEVER NO SINGLE USE SHALL (0'5%) 195,000 SF (30%) OFFICE OCCUPY MORE THAN 60%OF THE FLOOR AREA OR GROSS ACREAGE OF THE PROJECT DURHAM ("CITY"). ACCEPTANCE OF THE SIDEWALKS BY CITY COUNCIL CONVEYS THE RIGHT IN, OVER, UNDER, AND THROUGH THE SIDEWALKS, NECESSARY FOR THE CITY AND ITS AGENTS AND CONTRACTORS, TO MAINTAIN AND REPAIR THE SIDEWALKS IN THE CITY'S ALL PHASE 1 AMENITIES INCLUDING PRIVATE DRIVES, SIDEWALKS, LANDSCAPING, ETC SOLE DISCRETION. THE RIGHT OF INGRESS/EGRESS TO THE SIDEWALKS FROM THE PUBLIC RIGHT OF WAY IS ALSO GRANTED TO THE CITY ARE TO BE MAINTAINED BY THE PROPERTY OWNER OR MANAGEMENT COMPANY. SO THE CITY CAN MAINTAIN AND REPAIR THE SIDEWALKS AFTER ACCEPTANCE. THE CITY IN ITS SOLE DISCRETION HAS THE RIGHT TO DETERMINE THE POINTS OF INGRESS AND EGRESS FROM THE PUBLIC RIGHT OF WAY NECESSARY TO PERFORM MAINTENANCE OR REPAIR AFTER ACCEPTANCE. REFER TO PARKING LAYOUT SHEET FOR REFER TO COVER SHEET 3. A CITY OF DURHAM DRIVEWAY PERMIT IS REQUIRED PRIOR TO ANY DRIVEWAY CONSTRUCTION ON PUBLIC RIGHT-OF-WAY. SUBMIT PLANS FOR SITE DATA TABLE. FOR DRIVEWAY PERMIT APPROVAL TO CITY ENGINEERING DEVELOPMENT REVIEW. AFTER OBTAINING THE PERMIT, PLEASE CALL CITY OF PARKING SUMMARY. DURHAM ENGINEERING INSPECTION OFFICE AT 560-4326 PRIOR TO START OF CONSTRUCTION. 4. THE SITE WILL BE FULLY COMPLIANT WITH THE NORTH CAROLINA ACCESSIBILITY CODES (ANSI 117.1-2009 AND CHAPTER 11 OF THE NCBC) UNLESS AND EXCEPT IN AREAS WHERE AN APPROVED STATEMENT FROM A SITE ENGINEER, SURVEYOR OR ARCHITECT VERIFIES THAT SITE GRAPHIC SCALE CONDITIONS EXIST WHERE THE TOPOGRAPHY OF THE SITE IS EXTREME AND ONLY ALTERNATE METHODS OF COMPLIANCE ARE POSSIBLE. 30 0 15 30 60 12C 5. AN AS -BUILT SURVEY OF THE SITE, PERFORMED BY THE DESIGN PROFESSIONAL OR DESIGNEE, MUST BE SUBMITTED TO THE BUILDING INSPECTIONS DEPARTMENT CERTIFYING THAT ALL SITE ACCESSIBILITY CODE REQUIREMENTS SUCH AS CURB CUTS, RAMP SLOPES, SIDEWALK SLOPES AND WIDTHS, AND CROSS SLOPES MEET THE REQUIREMENTS OF THE NC ACCESSIBILITY CODE PRIOR TO CO ISSUANCE. 6. PHASE 1 OF DEVELOPMENT WILL INCLUDE THE SIDEWALKS AND STREET TREES ASSOCIATED WITH THE DEVELOPMENT AS SHOWN ABOVE. ( IN FEET ) THE LIDO REQUIREMENTS FOR SIDEWALKS AND STREET TREES WILL BE PROVIDED PER PHASE. 1 inch = 30 ft. Project WITHERSPOON APARTMENTS 3312 WATKINS ROAD DURHAM, NC 27707 Client CROWNE PARTNERS 3400 PEACHTREE RD. NE SUITE 1025 ATLANTA, GA 30326 Approvals LEGEND BM BOOK OF MAPS DB DEED BOOK PG PAGE N/F NOW OR FORMERLY R/W RIGHT OF WAY EIP EXISTING IRON PIPE EMAG EXISTING MAG NAIL ECM EXISTING CONCRETE MONUMENT IPS IRON PIPE SET MAGS MAG NAIL SET CID COMPUTED POINT SS SANITARY SEWER CO SANITARY SEWER CLEAN OUT MH MANHOLE ST STORM GW GUY ANCHOR CB STORM CATCH BASIN WV WATER VALVE RCP REINFORCED CONCRETE STORM PIPE CONC CONCRETE SSMH SANITARY SEWER WM WATER METER LP LIGHT POLE GV GAS VALVE TP TELEPHONE PEDESTAL FH FIRE HYDRANT HB HOT BOX PP POWER POLE MW MONITORING WELL DENOTES CONCRETE XXX DENOTES ADDRESS Or'7/GWA)A uNt PUBIDC F ESh'7EIQFR11&Nt_INE - - - --APPR09EWNE NOT SURVEYED MENNEEM STORM PIPE -SS----- SEWER LINE ENGNEEQAP-OI-iP- OVERHEAD IaQp�ER cAs— GAS LINE STORM fER EISENEN LRI E �/1138POITIF)IU���ATE� SSMH DATE 1. _.., ..,.. .... DATE>Q_ Drawing I Title SITE PLAN Revisions Drawing Scale 1"=30' Drawn By CS Checked By JRC Date Issued 10/10/18 C-2 Appendix B Grading Plan and Cut -Fill Analysis hart ` hickman SMARTER ENVIRONMENTAL SOLUTIONS N/F B COO l I PIN: 800 A03-21L 0379 I G' D13 6092, PG 529 PB90,PG 191 RIM=297.06 EX. USE: SURFACE PARKING / / I INV IN(A)=293.24 DEV. TIER: COMPACT NEIGHBORHOOD / / I INV IN(B)=292.51 ZONING: MU(D) / / I INV OUT=292.26 / EX CB OVERLAY: MTC RIM=298.64 I INV IN(A)=295.39 / INV IN(B)=295.34 / I RC INV OUT=295.24 \ - - - - wo N ga. CON i0 - U W 1W--- /51RCP /1L__ -w_z--�-W .L-- -/N- 1 FY 001 �_--i 001 EX CB S r- \ SS RIM=297.11 Q - NV OUT=295.64-SS INV IN=292.96 _- _ _ - - _ _ INV OUT=292.96 ^ o 00 I EX DI RIM=297.31 / U N 0 I z INV OUT=292.89 i$ I \ 298.81 , �(0 a LO m I I I 308.60 1 OLoci,J= IV; I LO :;z 2 I 0-�-UJ I I I \ 1 �_N WZOm Z I M ix M I I 1 OI O In a C9 I I I II \ _J aor»m zir C'A Q OaWUNO I V)Z N o: I =ate F I ►� a> ►-+ I 1 I 1 0 I v I I Y m � I o a 1 300.53 �D I I I' > I I I I I I 300.33 II d 1 i II I I I 1 SCMIACCES. I NF BOULEVARD PROPERTIES LLP PIN: 0800-03-21-3294 DB 8210, PG 747 PB 187, PG 291 EX. USE: VACANT TIER: COMPACT NEIGHBORHOOD ZONING: MU(D) OVERLAY: MTC EX CB RIM=307.251 it N/F MT MORIAH CONSTRUCTION DEVELOPMENT LLC PIN: 0800-03-21-3399 DB 6106, PG 263 PB 177, PG 381 EX. USE: HOTEL I N/F DEV TIER: COMPACT NEIGHBORHOOD I BP PHASE2 LLC ZONING: MU(D) PIN: 0800-03-21-0379 OVERLAY: MTC I DB 6092, PG 529 HONEYCUTT DRIVE I PB 190, PG 191 I EX. USE: SURFACE PARKING DEV. TIER: COMPACT NEIGHBORHOOD (50f PUBLIC RR/W) - _ R M C312 27 I ZONING: MU(D) INV IN=306.07 - - - - - - - _ OVERLAY: MTC INV OUT=305.47 EX CB RIM=331.49 INV OUT=329.09 „SEX CB RIM=331.60 R,Sk INV IN=328.85 INV OUT=328.75 11 Q � a I O I � a � x I I I O I o I z ►0Z= I 00')a-� I Z�* >�O JL(000)<=, i I QVNiNavzO EX CB EASEMENT = DRAI AGE FROM 313.57 I RIM=296.40 RCP \ 300.21 I DRAINAGE FROM BUILDIN 1 =- 310.37 UNDERGROUND VARIABLE WIDTH INV OUT=290.85 I \ �� I \ 1 - 308.67 PARKI G GARAGE 313.00 I DETENTION-1 SCM ACCESS AND I I I I 308.60 - 311.00 I MAINTENANCE I _- I I I I \ 20' DRAINAGE \ = 309.00 310.00 I /ME% I EASEMENT -� EX CB r1- I I \ EASEMENT \---------- ---! ------------- ---_ -- I r RIM=296.25 I >� INV IN=289.05 I� I I - - -- - �-� -a - Q ---- ---------- -�----�`- / -329.36 A INV OUT=288.95 10 _ RCP J _L� •- A A •� • 313.33 9 I I I I EX CB RCP \ �\ _ _ I O I I - - I ' - A'Al _ RIM=295.90 I I \ \ UNDERGROUND SAND O OI I I I \\\ ' I a I z I I INV IN(18")=288.20 \ 1 DETENTION-2 I I INV IN(36")=288.00 FLTE�R 3 I I I FILTER 2 / / I / I \ \� I� I I m INV OUT=287.95 I \ ' I I .� f o I I \ \ PHASE 1 I I I I I � � I \ \ SAND FILTER 1 N o I ' I \ I \ LOp - 1 Lcq LOD PHASE 2 I I I �W �� c" c� I It \ I I L. I L 1 �°D \ LO71, Q `�° a m I I I \ LA \ I EX RAVEL I I I I I L0D Y'WD T. W G I0 N m �w PARKINq LOT II'\\\I \ I m I W"oCL J Oj VARIABLE WIDTH RESEiFIVATION 1 0 0 M Z w I I FOR DURHAM-ORANGE LIGHT I I I I EX GRAVEL I \ t I \ \ \ \ I 00 CL X O 0 INp I RAIL TRANSIT ROUTE \` I PAR ING LOT\ // I ONO X Z t0 of LL_ W Q a 00 m 1 Wp i LOD LOD \ V 0 EX EXISTING BUILDINGS Xx I BUILDING ON EASTERN HALF OF EX BUILDING EX BUILDING EX BUILDING SURVEY TAKEN FROM I I No A SURVEY PREPARED Ex CB I m BY OTHERS RIM=331.15 I I� I I of INV OUT=327.10 I I \ I II MINIMUM FINISHED FLOOR REQUIREMENTS: BUILDING 1: AVG FINISHED GROUND LEVEL (308.60+308.60+300.30+298.54)/4 = 304.01 PER DESIGN COMMITMENT 6 = 306.51 PROPOSED FINISHED FLOOR = 308.60 (MEETS REQUIREMENTS) NOTES: BUILDING 2: PROPOSED STORMDRAIN EASEMENT EXTENDS 10' BEYOND THE UNDERGROUND AVG FINISHED GROUND LEVEL FACILITY EXTENTS. MAINTENANCE ON FACILITIES TO BE PERFORMED USING TRENCH (315.26+317.68+332.66+331.60)/4 = 324.30 GRAPHIC SCALE BOXES OR OTHER OSHA APPROVED EQUIVALENT. CARE SHOULD BE TAKEN TO AVOID PER DESIGN COMMITMENT 6= 326.80 DAMAGE TO BUILDING. PROPOSED FINISHED FLOOR = 329.50 (MEETS REQUIREMENTS) 30 o 15 30 60 UNDERGROUND FACILITIES ARE LOCATED ON OUTSIDE OF ZONE OF INFLUENCE OF DESIGN COMMITMENT 6 REPRODUCED BELOW: PROPOSED BUILDING. RESIDENTIAL USES AT STREET LEVEL SHALL BE RAISED A MINIMUM OF 30 IN FEET INCHES FROM THE AVERAGE FINISHED GROUND LEVEL. ( ) 1 inch = 30 ft. o: aQ Z 0 01 0= Na Z w �ZOOM - 32oaWvO� O v) N �2:iV), QU' CO.)a�XF m W o w 0 0 i rn o 0 _ (n 0 a ow 0 Wm� m zrnrn_J0� �NM0z 0: I W W '6 o Q Q Z�oc90� Zw HOaXOOO N 300 arLfj WW W ~ �MW 0 JOHN A. EDWARDS & COMPANY Consulting Engineers and Land Surveyors Seals NC License F-0289 333 Wade Ave., Raleigh, N.C. 27605 Phone: (919) 828-4428 Fax: (919) 828-4711 E-mail: info@jaeco.com www.jaeco.com SEAL 37453 Project WITH ERSPOON APARTMENTS 3312 WATKINS ROAD DURHAM, NC 27707 Client CROWNE PARTNERS 3400 PEACHTREE RD. NE SUITE 1025 ATLANTA, GA 30326 Approvals Drawing TORADING AND STORM DRAINAGE PLAN Revisions Number Description Date 1 PER CITY OF DURHAM 06/08/18 2 PER CITY OF DURHAM 08/01/18 3 PER CITY OF DURHAM 09/07/18 tzo ' Drawing Scale 1"=30' Drawn By CS Checked By JRC Date Issued 02/27/18 C-4 O N O Z = —n0 Qf �� 0 L() _J ^ ~I�Q�DU � F_ N W Z OH M ZlmC)f M �wCL z5.:0a L<OZ W0Oa-XUOO 0 W N Z N Cr- J O W_ 2 H OY m > 0 w 0 J — I 0 _J � O J N = '0 (.0 0 O� O 1,0 W Q =U' U H-'H ONMWZ�� \UO� ~ } ZJ I �(nQCOJ Mo OCL zw ,00 NO W?(wW HFLcO ~ Il 0 W 0 I I N/F I N/F I BP PHASE2 LLC I BOULEVARD PROPERTIES LLP I N/F N/F PIN: 0800-03-21-0379 PIN: 0800—ROPERTES L MT MORIAH CONSTRUCTION DEVELOPMENT LLC BP PHASE2 LLC DB 6092, PG 529 I DB 8210, PG 747 I PIN: 0800-03-21-3399 PIN: 0800-03-21-0379 PB 190, PG 191 I B 210 PG 74 I DB 6106, PG 263 PB 177, PG 381 DB 6092, PG 529 EX. USE: SURFACE PARKING EX. USE: HOTEL PB 19 2 PG 52 I DEV. TIER: COMPACT NEIGHBORHOOD I EX. USE: VACANT I DEV TIER: COMPACT NEIGHBORHOOD EX. USE: SURFACE PARKING ZONING: MU(D) I 91 TIER: COMPACT NEIGHBORHOOD I ZONING: MU(D) DEV. TIER: COMPACT NEIGHBORHOOD OVERLAY: MTC I ZONING: MU(D) OVERLAY. MTC ZONING: MU(D) I OVERLAY: MTCC HONEYCUTT DRIVE OVERLAY: MTC I — — — — — — — — — — I — — 50' PUBLIC R/w) CUT FILL LEGEND 0 GREATER THAN 5' CUT 5'TO0'CUT Q 0' TO 5' FILL 5' TO 10' FILL 0 GREATER THAN 10' FILL IQ J � J O 01 0 oZ cam0 wp-aQXW a=M�am W_(3_^ NmNw 0M O I aOZ U Q Zw 3C0 I MJQ II QYMM (.OJ�OOV 00wO N0 OQWO �0ar F w 0 w W Q U Of J I I I I I Q � I � Q I � � I � w GRAPHIC SCALE 30 0 15 30 60 0 O O Z U Z = 00r7d-� Y Q ~ � Q JtOOQ=m^ U I a000 w(�mwW..H Q(U) dUZ U� \WQO�LU Q 0_Zw 0 1na Zw, )_ZO(.0 MEW 3VOawOOU W O L N N F-0 n Q Z ? (.0 W 00�I�XH mw W 0 J o) O CO = boa 0 O Wap� m HOw65-E W 1 HW QNMOZ OM a 1 dS :2 Q Q Z W O 0 O M Z W HOaXOOO N < d LCi w w 1, l ~ (Qj 0 W 0 JOHN A. EDWARDS & COMPANY Consulting Engineers and Land Surveyors NC License F-0289 333 Wade Ave., Raleigh, N.C. 27605 Phone: (919) 828-4428 Fax: (919) 828-4711 E-mail: info@jaeco.com Seals Project www.jaeco.com WITHERSPOON APARTMENTS 3312 WATKINS ROAD DURHAM, NC 27707 Client CROWNE PARTNERS 3400 PEACHTREE RD. NE SUITE 1025 ATLANTA, GA 30326 Approvals Drawing Title CUT/FILL ANALYSIS Revisions 120 I Drawing Scale 1"=30' ( IN FEET ) 1 inch = 30 ft. Drawn By CS Checked By JRC Date Issued 07/10/18 EX-2 Appendix C Current Construction Schedule hart ` hickman SMARTER ENVIRONMENTAL SOLUTIONS 15/501 Durham NC Project Site Work: Erosion Control: 6/1/19-6/4/19 Strip top soil: 6/4/19-6/9/19 Demo existing structures: 6/4/19-6/7/19 Grading Activities: 6/8/19-6/29/19 Utility Work: 6/17/19-7/7/19 Under -ground storm water retention: 7/10/19-8/4/19 Parking Deck footings: 6/27/19-7/10/19 Parking Deck Erection: 7/11/19-10/17/19 Footings/Stem walls/slab plumb/form/pour: 9/20/19-11/28/19 Binder installation: 10/25/19-11/2/19 Vertical Framing: 12/5/19-6/9/20 Appendix D Previous Soil Assessment Analytical Data Summaries • Limited Site Investigation, Terracon Consultants, Inc., October 2017 • Soil Excavation Activities — Witherspoon Property, ATC Associates, March 2018 10 hart hickman SMARTER ENVIRONMENTAL SOLUTIONS Table 1 Summary of Soil Analytical Results - Metals Crowne at Witherspoon 3312 Watkins Road Durham, Durham County, North Carolina Terracon Project No. 70177534 Sample ID: A-1 (0-0.5) A-1 (2-4) A-2 (0-0.5) A-2 (2-4) A-3 (0-0.5) A-3 (2-4) A-4 (0-0.5) A-4 (2-4) A-6 (0-0.5) A-6 (2-4) A-7 (0-0.5) A-7 (2-4) IHSB Preliminary Soil Remediation Goals (PSRGs) Sample Type: Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Collection Depth (ft bls): 0-0.5 2-4 0-0.5 2-4 0-0.5 2-4 0-0.5 2-4 0-0.5 2-4 0-0.5 2-4 Sample Collection Date: 9/21/2017 9/21/2017 9/21/2017 9/22/2017 9/21/2017 9/21/2017 9/21/2017 9/21/2017 9/21/2017 9/21/2017 9/21/2017 9/21/2017 Metals (EPA Method 602013) Residential PSRG Commercial/ Industrial PSRG Protection of Groundwater PSRG Arsenic 11 1.9 2.8 0.99 1.4 0.87 0.96 1.1 0.79 2.2 1.4 2.9 0.68 3.0 5.8 Copper 30 4.2 26 6.5 16 5.1 7.5 15 1.3 5.2 3.3 7.8 620 9,400 700 Lead 14 7.7 9.6 8.8 8.2 11 7.8 14 7.3 7.3 19 21 400 800 270 Sample ID: A-5A (1-2) A-5A (2-4) A-5A (4-6) A-513 (1-2) A-513 (2-4) A-513 (4-6) A-5C (1-2) A-5C (2-4) A-5C (4-6) IHSB Preliminary Soil Remediation Goals (PSRGs) Sample Type: Composite Composite Composite Composite Composite Composite Composite Composite Composite Collection Depth (ft bls): 1-2 2-4 4-6 1-2 2-4 4-6 1-2 2-4 4-6 Sample Collection Date: 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 Metals (EPA Method 602013) Residential PSRG Commercial/ Industrial PSRG Protection of Groundwater Arsenic 2.7 4.9 4.4 1.6 11 5.6 4.4 8.8 0.68 3.0 5.8 Copper 8.5 5.7 9.4 10 14 16 13 11 16 620 9,400 700 Lead 9.4 6.5 1.6 15 7.1 20 19 18 11 400 800 270 Sample ID: BD-01 (1-2) BD-01 (2-4) BD-02 (1-2) BD-02 (2-4) BD-03 (1-2) BD-03 (2-4) BD-04 (1-2) BD-04 (2-4) BD-05 (1-2) BD-05 (2-4) BD-06 (1-2) BD-06 (2-4) BD-07 (1-2) BD-07 (2-4) IHSB Preliminary Soil Remediation Goals (PSRGs) Sample Type: Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Collection Depth ft bls : 1-2 2-4 1-2 2-4 1-2 2-4 1-2 2-4 1-2 2-4 1-2 2-4 1-2 2-4 Sample Collection Date: 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 Metals (EPA Method 602013) Residential PSRG Commercial/ Industrial PSRG Protection of Groundwater PSRG Arsenic 1.8 3.0 5.1 23 0.83 0.55 1 5.8 1.5 26 1.4 0.94 0.68 3.0 5.8 Copper 9.1 9.8 8.8 14 15 23 6.5 6.4 12 16 11 14 8.7 8.8 620 9,400 700 Lead 9.4 10 14 19 21 25 13 7.8 13 13 15 23 11 16 400 800 270 Notes: Concentrations are reported in milligrams per kilograms (mg/kg) Residential PSRG - Inactive Hazardous Sites Branch Preliminary Residential Health Based Soil Remediation Goal (April 2016) Commercial PSRG - Inactive Hazardous Sites Branch Preliminary Indurtrial/Commercial Health Based Soil Remediation Goal (April 2016) Protection of Groundwater PSRG - Inactive Hazardous Sites Branch Protection of Groundwater Preliminary Soil Remediation Goal (April 2016) ft bls - feet below land surface < - Compound was not detected at a concentration above the laboratory reporting limit NE - Not established Values shaded in light grey exceed the Residential PSRG Values shaded in medium grey exceed the Residential and Commercial/Industrial PSRG bold = detected over Laboratory Reporting Limit highlited cells = exceeds an IHSB PSRG standard Table 2 Summary of Soil Analytical Results - Pesticides & Herbicides Crowne at Witherspoon 3312 Watkins Road Durham, Durham County, North Carolina Terracon Project No. 70177534 Sample ID: A-1 (0-0.5) A-1 (2-4) A-2 (0-0.5) A-2 (2-4) A-3 (0-0.5) A-3 (2-4) A-4 (0-0.5) A-4 (2-4) A-6 (0-0.5) A-6 (2-4) A-7 (0-0.5) A-7 (2-4) Sample Type: Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Collection Depth ft bls : 0-0.5 2-4 0-0.5 2-4 0-0.5 2-4 0-0.5 2-4 0-0.5 2-4 0-0.5 2-4 IHSB Preliminary Soil Remediation Goals (PSRGs) Sample Collection Date: 9/21 /2017 9/21 /2017 9/21 /2017 9/22/2017 9/21 /2017 9/21 /2017 9/21 /2017 9/21 /2017 9/21 /2017 9/21 /2017 9/21 /2017 9/21 /2017 Organochlorine Pesticides (EPA Method 8081 B) Residential PSRG Commercial/ Industrial PSRG Protection of Groundwater Aldrin <0.0022 <0.00017 0.0044J <0.00016 <0.0016 <0.0076 <0.0014 <0.00015 <0.0014 <0.00017 <0.0013 <0.00014 0.039 0.018 0.0033 gamma-BHC Lindane <0.0033 <0.00025 0.0049.1 <0.00025 <0.0024 <0.012 <0.0022 <0.00022 <0.0022 <0.00026 <0.002 <0.00022 0.57 2.50 0.0018 alpha-BHC <0.002 <0.00015 0.0 <0.00015 1111111111111m <0.007 <0.0013 <0.00013 <0.0013 <0.00015 <0.0012 <0.00013 0.086 0.36 0.00036 beta-BHC <0.0044 <0.00033 <0.0043 <0.00032 0.011J <0.015 <0.0029 <0.00029 <0.0028 <0.00033 <0.0026 <0.00029 0.30 1.30 0.0012 trans -Chlordane <0.0023 <0.00018 <0.0023 <0.00017 0.0026.1 <0.0082 <0.0016 <0.00016 <0.0015 <0.00018 <0.0014 <0.00015 1.70 7.70 0.14 4,4'-DDE 0.023 <0.00018 <0.0023 <0.00017 <0.0017 <0.0082 <0.0016 <0.00016 <0.0015 <0.00018 <0.0014 <0.00015 2.0 9.30 0.24 4,4'-DDT 0.0068J 0.047 0.076 0.0017 0.22 0.063 0.0078.1 0.00062J 0.012 0.0036 0.0043J 0.00038J 1.90 8.50 0.34 Endosulfan sulfate <0.0035 <0.00027 <0.0034 <0.00026 <0.0025 <0.012 <0.0023 0.00024.1 <0.0023 <0.00027 <0.0021 <0.00023 NE NE 8.00 Endrin aldehyde 0.004J <0.00018 0.006J <0.00017 0.0082.1 <0.0082 <0.0016 <0.00016 <0.0015 <0.00018 0.0021.1 <0.00015 NE NE NE Endrin ketone 0.0032.1 <0.0002 <0.0026 <0.0002 <0.0019 <0.0094 <0.0018 <0.00018 <0.0017 <0.0002 <0.0016 <0.00018 NE NE NE Heptachlor <.0023 <0.00018 0.0028J <0.00017 <0.0017 <0.0082 <0.0016 <0.00016 <0.0015 <0.00018 <0.0014 <0.00015 0.13 0.63 0.0066 Heptachlor epoxide �<'O.0023 <0.0026 0.00021J <0.0094 <0.0018 <0.00018 <0.0017 <0.0002 <0.0016 <0.00018 0.07 0.33 0.00082 Chlorinated Herbicides (EPA Method 8151A) Chlorinated Herbicide Analytes ND NA ND NA ND NA ND NA ND NA ND NA Organophosphorus Pesticides (EPA Method 8141 B) Organophosphorus Pesticide Analytes ND NA ND NA ND NA ND NA ND NA ND NA Sample ID: A-5A (1-2) A-5A (2-4) A-5A (4-6) A-5B (1-2) A-513 (2-4) A-513 (4-6) A-5C (1-2) A-5C (2-4) A-5C (4-6) IHSB Preliminary Soil Remediation Goals (PSRGs) Sample Type: Composite Composite Composite Composite Composite Composite Composite Composite Composite Collection Depth ft bls : 1-2 2-4 4-6 1-2 2-4 4-6 1-2 2-4 4-6 Sample Collection Date: 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 Organochlorine Pesticides (EPA Method 8081 B) Residential PSRG Commercial/ Industrial PSRG Protection of Groundwater trans -Chlordane <0.0017 <0.00017 <0.002 0.0082 <0.0017 <0.0017 <0.0019 <0.0016 <0.0016 1.70 7.70 0.14 Heptachlor epoxide <0.002 <0.0002 <0.0023 0.0036 <0.0019 <0.0019 <0.0022 <0.0018 <0.0018 0.07 0.33 0.00082 Chlorinated Herbicides (EPA Method 8151A) Chlorinated Herbicide Analytes ND NA NA ND NA NA ND NA NA Organophosphorus Pesticides (EPA Method 8141 B) Organophosphorus Pesticide Analytes ND NA NA ND NA NA ND NA NA Sample ID: BD-01 1-2) BD-01 2-4 BD-02 1-2 BD-02 2-4) BD-03 (1-2) BD-03 2-4) BD-04 1-2) BD-04 (2-4) BD-05 1-2) BD-05 2-4) BD-06 1-2) BD-06 (2-4) BD-07 1-2 BD-07 2-4 IHSB Preliminary Soil Remediation Goals (PSRGs) Sample Type: Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Collection Depth ft bls : 1-2 2-4 1-2 2-4 1-2 2-4 1-2 2-4 1-2 2-4 1-2 2-4 1-2 2-4 Sample Collection Date: 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 9/19/2017 Organochlorine Pesticides (EPA Method 8081 B) Residential PSRG Commercial/ Industrial PSRG Protection of Groundwater PSRG Endosulfan sulfate <0.00026 <0.00024 <0.00027 <0.00024 <0.00024 <0.00027 <0.00024 <0.00025 <0.00025 <0.00024 <0.00024 <0.00023 0.00026J <0.00022 NE NE 8.00 Endrin <0.00028 <0.00026 <0.00029 <0.00027 <0.00027 0.00035J <0.00026 <0.00027 <0.00028 <0.00027 <0.00027 <0.00025 <0.00026 <0.00024 3.80 5.00 0.81 Chlorinated Herbicides (EPA Method 8151A) Chlorinated Herbicide Analytes NA Organophosphorus Pesticides (EPA Method 8141 B) Organophosphorus Pesticide Analytes NA Notes: Concentrations are reported in milligrams per kilograms (mg/kg) Residential PSRG - Inactive Hazardous Sites Branch Preliminary Residential Health Based Soil Remediation Goal (April 2016) Commercial PSRG - Inactive Hazardous Sites Branch Preliminary Indurtrial/Commercial Health Based Soil Remediation Goal (April 2016) Protection of Groundwater PSRG - Inactive Hazardous Sites Branch Protection of Groundwater Preliminary Soil Remediation Goal (April 2016) ft bls - feet below land surface < - Compound was not detected at a concentration above the laboratory reporting limit NE - Not established Values shaded in light grey exceed the Residential PSRG Values shaded in medium grey exceed the Residential and Commercial/Industrial PSRG bold = detected over Laboratory Reporting Limit highlited cells = exceeds an IHSB PSRG standard J - Estimated concentration above the method detection limit and below the laboratory reporting limit NA - Not analyzed ND - Not detected above laboratory detection limits Table 3 Summary of Soil Analytical Results - TPH Crowne at Witherspoon 3312 Watkins Road Durham, Durham County, North Carolina Terracon Project No. 70177534 Sample ID: SB-01 (0-0.5) NCDEQ Action Level Sample Type: Grab Collection Depth ft bls : 0-0.5 Sample Collection Date: 9/21/2017 Total Petroleum Hydrocarbons (TPH) Gasoline Range Organics (GRO) via Method TPH - GRO TPH - GRO 2.6.1 50 TPH Diesel Range Organics (DRO) via Method TPH - DRO TPH - DRO 270 100 Notes: Concentrations are reported in milligrams per kilograms (mg/kg) ft bls - feet below land surface Values shaded in light grey exceed the NCDEQ Action Level bold = detected over Laboratory Reporting Limit N WATKINS ROAD Administrative Building i1 (Former Residence', Approximate�200-250 gallon Heating Oil AST w Q • r=. l o 1� ,M Administrative Building ~= Septic Drain Field— �v T Spring Hill Suites ,(5310 McFarland Drive) > .� <Y 'Area,4• BD-01 c�P, "rr BD-02 Pea G0,0 O • BD-03 O � O Pt C� O O o Septic DrainField PM: ALF Project No. 70177534 Irerracon Drawn By: ALF Scale: 1 in = 100 ft Checked By: MTJ File Path: 70177534 Approved By- MTJ Date: 10/10/201 2401 Brun eed Dhve, suite 107 Raleigh, NC 27604 Rheoe. (010) a73-2211 F- (910) 973-0555 .'r.. nffice / Former fill� 1 ` Storage; ` Office Apparent Septic Tank 1! Storage -07 Storage 7 ,a 6 r{ Storage Compost/Soil r Storage MCFARLAND DRIVE Pond 100 Feet Sample Location Map EXHIB NO Phase II Limited Site Investigation Crowne at Witherspoon 3321 Watkins Road Durham, Durham County, NC Table 1 Soil Excavation Confirmation Laboratory Results Witherspoon Roses Property 3312 Watkins Road Durham, North Carolina ATC Project No. BEACONAST r EPA METHOD ANALTYICAL METHOD 8270 Sample Sample ID Date PID Depth Sampled (ppm) (feet) N d m AST-3 Floor 3/5/2018 0.8 3 <0.43 <1.3 AST-3 North (1-2) 3/5/2018 2.9 1-2 <0.41 0.45J AST-3 North (3-4) 3/5/2018 0.0 3-4 <0.40 <1.2 AST-3 South 3/5/2018 0.0 1-2 <0.42 <1.2 AST-3 West 3/5/2018 0.0 1-2 <0.40 <1.2 AST-3 East 3/5/2018 1.2 1-2 <0.43 <1.3 Soil -to -Groundwater MSCCs NE 120 Notes: 1. Concentrations reported in milligrams per kilogram (mg/kg). 2. "<" = not detected at or above the laboratory detection limit. 3. NE denotes Soil -to -Groundwater MSCC has not been established. 4. J value denotes concentration estimated by the laboratory. 5. MSCC denotes Maximum Soil Contaminant Concentration fl ■;f� ii •a Yl� I #`r`444 16 k - Vol all. t . .'. YI r ljf�R + F • . r 609A Piner Road, Suite 115 A ffAffffkTC Wilmington, North Carolina 28409 ENVIRONMENTAL • GEOTECHNICAL (919) 871-0999 BUILDING SCIENCES • MATERIALS TESTING Project No. DATE: PM: BEACONAST 03/14/2018 Maureen Jackson Figure 1: Soil Excavation Area Witherspoon Roses Property 3312 Watkins Road Durham, Durham County, North Carolina Appendix E February 2018 DEQ Risk Calculators hart ` hickman SMARTER ENVIRONMENTAL SOLUTIONS North Carolina Department of Environmental Quality Risk Calculator Version Date: February 2018 Basis: November 2017 EPA RSL Table Site Name: Former Witherspoon Nursery Site Address: 3312 and 3330 Watkins Road, Durham, North Carolina DEQ Section: Brownfields Site ID: BD-06 (2-4') Exposure Unit ID: Submittal Date: Prepared By: Reviewed By: North Carolina DEQ Risk Calculator Complete Exposure Pathways Version Date: February 2018 Basis: November 2017 EPA RSL Table Site ID: BD-06 (2-41) Exposure Unit ID: Note: Risk output will only be calculated for complete exposure pathways. Receptor Pathway Check box if pathway complete PRIMARY PATHWAYS Resident Soil Combined Pathways [] Groundwater Combined Pathways ❑ Non -Residential Worker Soil Combined Pathways 0 Groundwater Combined Pathways ❑ Construction Worker Soil Combined Pathways 0 User Defined Soil Combined Pathways ❑ Surface Water Combined Pathways ❑ VAPOR INTRUSION PATHWAYS Resident Groundwater to Indoor Air ❑ Soil Gas to Indoor Air ❑ Indoor Air ❑ Non -Residential Worker Groundwater to Indoor Air ❑ Soil Gas to Indoor Air ❑ Indoor Air ❑ CONTAMINANT MIGRATION PATHWAYSML Protection of Groundwater Use Source Soil ❑ Source Groundwater ❑ Protection of Surface Water Source Soil ❑ Source Groundwater ❑ North Carolina DEQ Risk Calculator Point Concentrations Version Date: February 2018 Basis: November 2017 EPA RSL Table Site ID: BD-06 (2-4') Unit ID: Surface Soil Exposure Point Concentration Table Exposure Point Minimum Maximum Location of Concentration Screening Potential Potential COPC Rationale for Concentration Justification for Exposure CAS Number Chemical Concentration Concentration Units Maximum Detection Range of Used for Background Toxicity Value ARAR/TBC ARAR/TBC Flag Selection or (mg/kg) Point Concentration (Qualifier) (Qualifier) Concentration Frequency Detection Limits Screening Value (Screening Value Source (Y/N) Deletion Level) (n/c) 26 7440-38-2 Arsenic, Inorganic mg/kg 14 7440-50-8 Copper mg/kg 23 7439-92-1 Lead and Compounds mg/kg North Carolina DEQ Risk Calculator Point Concentrations ersion Date: February 2018 November 2017 EPA RSL Table Site ID: BD-06 (2-41) Unit ID: Subsurface Soil Exposure Point Concentration Table Exposure Point Minimum Maximum Location of Concentration Screening Potential Potential COPC Rationale for Concentration Justification for Exposure Point CAS Number Chemical Concentration Concentration Units Maximum Detection Range of Used for Background Toxicity Value ARAR/TBC ARAR/TBC Flag Selection or Concentration Frequency Detection Limits Value (Screening (mg/kg) (Qualifier) (Qualifier) Concentration Screening Level) (n/c) Value Source (Y/N) Deletion 26 7440-38-2 Arsenic, Inorganic mg/kg 14 7440-50-8 Copper mg/kg 23 7439-92-1 Lead and Compounds mg/kg North Carolina DEQ Risk Calculator Summary of Risk Assessment Output 1 I - Version Date: February 2018 Basis: November 2017 EPA RSL Table Site ID: BD-06 (2-4') Exposure Unit ID: PRIMARY CALCULATORS Receptor Pathway CarcinogenicRisk Hazard Index Risk exceeded? Resident Soil Combined Pathways 3.8E-05 7.4E-01 NO Groundwater Combined Pathways* NC NC NC Non -Residential Worker Soil Combined Pathways 8.7E-06 5.4E-02 NO Groundwater Combined Pathways* NC NC NC Construction Worker Soil Combined Pathways 1.4E-06 5.7E-01 NO User Defined Soil Combined Pathways NC NC NC =NC Surface Water Combined Pathways* NC NC VAPOR INTRUSION CALCULATORS Receptor Pathway Carcinogenic Hazard Index Risk exceeded? Resident Groundwater to Indoor Air NC NC NC Soil Gas to Indoor Air NC NC NC Indoor Air NC NC NC Non -Residential Worker Groundwater to Indoor Air NC NC NC Soil Gas to Indoor Air Indoor Air NC NC NC NC NC NC CONTAMINANT MIGRATION CALCULATORS Pathway Source Target POE Concentrations Exceeded? Protection of Groundwater Use Source Soil Exceedence of 2L at POE? NC Source Groundwater Exceedence of 2L at POE? NC Protection of Surface Water Source Soil Exceedence of 213 at POE? NC Source Groundwater Exceedence of 213 at POE? NC Notes: 1. If lead concentrations were entered in the exposure point concentration tables, see the individual calculator sheets for lead concentrations in comparison to screening levels. Note that lead is not included in cumulative risk calculations. 2. * = If concentrations in groundwater exceed the NC 2L Standards or IMAC, or concentrations in surface water exceed the NC 213 Standards, appropriate remediation and/or institutional control measures will be necessary to be eligible for a risk -based closure. North Carolina DEQ Risk Calculator North Carolina DEQ Risk Calculator North Carolina DEQ Risk Calculator DEQ Risk Calculator - Primary - Construction Worker Soil Combined Pathways Version Date: February 2018 Basis: November 2017 EPA RSL Table Site ID: BD-06 (2-4 Exposure Unit ID: * - Note that inhalation on this calculator refers to outdoor inhalation of volatiles and particulates, not indoor inhalation associated with vapor intrusion. * * - Note that the EPA has no consensus on reference dose or cancer slope factor values for lead, therefore it is not possible to calculate cancer risk or hazard quotient. Lead concentrations are compared to the EPA screening level of 800 mg/kg for commercial/industrial soil. CAS # Chemical Name: Ingestion Concentration (mg/kg) Dermal Concentration (mg/kg) Inhalation Concentration (mg/kg)* Ingestion Carcinogenic Risk Dermal Carcinogenic Risk Inhalation Carcinogenic Risk Calculated Carcinogenic Risk Ingestion Hazard Quotient Dermal Hazard Quotient Inhalation Hazard Quotient Calculated Non - Carcinogenic Hazard Quotient 7440-38-2 Arsenic, Inorganic 26 26 26 9.4E-07 1.5E-07 3.4E-07 1.4E-06 1.5E-01 2.5E-02 3.9E-01 5.7E-01 7440-3 9-3 Barium 7440-43-9 Cadmium (Diet) 16065-83-1 Chromium(III), Insoluble Salts 7439-92-1 Lead and Compounds 23 23 23 <SL** <SL** <SL** 7439-97-6 Mercury (elemental) 7782-49-2 1 Selenium Cumulative: 1.4E-06 5.7E-01 North Carolina DEQ Risk Calculator North Carolina Department of Environmental Quality Risk Calculator Version Date: February 2018 Basis: November 2017 EPA RSL Table Site Name: Former Witherspoon Nursery Site Address: 3312 and 3330 Watkins Road, Durham, North Carolina DEQ Section: Brownfields Site ID: SB-2 (6-8') Exposure Unit ID: Submittal Date: Prepared By: Reviewed By: North Carolina DEQ Risk Calculator Complete Exposure Pathways Version Date: February 2018 Basis: November 2017 EPA RSL Table Site ID: SB-2 (6-89) Exposure Unit ID: Note: Risk output will only be calculated for complete exposure pathways. Receptor Pathway Check box if pathway complete PRIMARY PATHWAYS Resident Soil Combined Pathways [] Groundwater Combined Pathways ❑ Non -Residential Worker Soil Combined Pathways 0 Groundwater Combined Pathways ❑ Construction Worker Soil Combined Pathways 0 User Defined Soil Combined Pathways ❑ Surface Water Combined Pathways ❑ VAPOR INTRUSION PATHWAYS Resident Groundwater to Indoor Air ❑ Soil Gas to Indoor Air ❑ Indoor Air ❑ Non -Residential Worker Groundwater to Indoor Air ❑ Soil Gas to Indoor Air ❑ Indoor Air ❑ CONTAMINANT MIGRATION PATHWAYS Protection of Groundwater Use Source Soil ❑ Source Groundwater ❑ Protection of Surface Water Source Soil ❑ Source Groundwater ❑ North Carolina DEQ Risk Calculator Point Concentrations Version Date: February 2018 Basis: November 2017 EPA RSL Table Site ID: SB-2 (6-8') Unit ID: Surface Soil Exposure Point Concentration Table Exposure Point Minimum Maximum Location of Concentration Screening Potential Potential COPC Rationale for Concentration Justification for Exposure CAS Number Chemical Concentration Concentration Units Maximum Detection Range of Used for Background Toxicity Value ARAR/TBC ARAR/TBC Flag Selection or (mg/kg) Point Concentration (Qualifier) (Qualifier) Concentration Frequency Detection Limits Screening Value (Screening Value Source (Y/N) Deletion Level) (n/c) 1 7440-38-2 Arsenic, Inorganic mg/kg 101 7440-39-3 Barium mg/kg 0.422 7440-43-9 Cadmium (Diet) mg/kg 20.4 16065-83-1 Chromium(III), Insoluble Salts mg/kg 8.4 7439-92-1 Lead and Compounds mg/kg 0.011 7439-97-6 Mercury (elemental) mg/kg 0.385 7782-49-2 Selenium mg/kg North Carolina DEQ Risk Calculator Point Concentrations ersion Date: February 2018 November 2017 EPA RSL Table Site ID: SB-2 (6-81) Unit ID: Subsurface Soil Exposure Point Concentration Table Exposure Point Minimum Maximum Location of Concentration Screening Potential Potential COPC Rationale for Concentration Justification for Exposure Point CAS Number Chemical Concentration Concentration Units Maximum Detection Range of Used for Background Toxicity Value ARAR/TBC ARAR/TBC Flag Selection or Concentration Frequency Detection Limits Value (Screening (mg/kg) (Qualifier) (Qualifier) Concentration Screening Level) (n/c) Value Source (Y/N) Deletion 1 7440-38-2 Arsenic, Inorganic mg/kg 101 7440-39-3 Barium mg/kg 0.422 7440-43-9 Cadmium (Diet) mg/kg 20.4 16065-83-1 Chromium(III), Insoluble Salts mg/kg 8.4 7439-92-1 Lead and Compounds in k 0.011 7439-97-6 —Mercury (elemental) mg/kg 0.385 7782-49-2 Selenium mg/kg North Carolina DEQ Risk Calculator Summary of Risk Assessment Output 1 I - Version Date: February 2018 Basis: November 2017 EPA RSL Table Site ID: SB-2 (6-8') Exposure Unit ID: PRIMARY CALCULATORS Receptor Pathway CarcinogenicRisk Hazard Index Risk exceeded? Resident Soil Combined Pathways 1.5E-06 4.3E-02 NO Groundwater Combined Pathways* NC NC NC Non -Residential Worker Soil Combined Pathways 3.3E-07 3.2E-03 NO Groundwater Combined Pathways* NC NC NC Construction Worker Soil Combined Pathways 5.8E-08 4.2E-02 NO User Defined Soil Combined Pathways NC NC NC =NC Surface Water Combined Pathways* NC NC VAPOR INTRUSION CALCULATORS Receptor Pathway Carcinogenic Hazard Index Risk exceeded? Resident Groundwater to Indoor Air NC NC NC Soil Gas to Indoor Air NC NC NC Indoor Air NC NC NC Non -Residential Worker Groundwater to Indoor Air NC NC NC Soil Gas to Indoor Air Indoor Air NC NC NC NC NC NC CONTAMINANT MIGRATION CALCULATORS Pathway Source Target POE Concentrations Exceeded? Protection of Groundwater Use Source Soil Exceedence of 2L at POE? NC Source Groundwater Exceedence of 2L at POE? NC Protection of Surface Water Source Soil Exceedence of 213 at POE? NC Source Groundwater Exceedence of 213 at POE? NC Notes: 1. If lead concentrations were entered in the exposure point concentration tables, see the individual calculator sheets for lead concentrations in comparison to screening levels. Note that lead is not included in cumulative risk calculations. 2. * = If concentrations in groundwater exceed the NC 2L Standards or IMAC, or concentrations in surface water exceed the NC 213 Standards, appropriate remediation and/or institutional control measures will be necessary to be eligible for a risk -based closure. North Carolina DEQ Risk Calculator North Carolina DEQ Risk Calculator North Carolina DEQ Risk Calculator DEQ Risk Calculator - Primary - Construction Worker Soil Combined Pathways Version Date: February 2018 Basis: November 2017 EPA RSL Table Site ID: SB-2 (6-8') Exposure Unit ID: * - Note that inhalation on this calculator refers to outdoor inhalation of volatiles and particulates, not indoor inhalation associated with vapor intrusion. * * - Note that the EPA has no consensus on reference dose or cancer slope factor values for lead, therefore it is not possible to calculate cancer risk or hazard quotient. Lead concentrations are compared to the EPA screening level of 800 mg/kg for commercial/industrial soil. CAS # Chemical Name: Ingestion Concentration (mg/kg) Dermal Concentration (mg/kg) Inhalation Concentration (mg/kg)* Ingestion Carcinogenic Risk Dermal Carcinogenic Risk Inhalation Carcinogenic Risk Calculated Carcinogenic Risk Ingestion Hazard Quotient Dermal Hazard Quotient Inhalation Hazard Quotient Calculated Non - Carcinogenic Hazard Quotient 7440-38-2 Arsenic, Inorganic 1 1 1 3.6E-08 5.8E-09 1.3E-08 5.5E-08 5.9E-03 9.4E-04 1.5E-02 2.2E-02 7440-39-3 Barium 101 101 101 1.5E-03 4.5E-03 6.0E-03 7440-43-9 Cadmium (Diet) 0.422 0.422 0.422 2.3E-09 2.3E-09 2.5E-03 3.2E-04 9.5E-03 1.2E-02 16065-83-1 Chromium(III), Insoluble Salts 20.4 20.4 20.4 4.0E-05 9.2E-04 9.6E-04 7439-92-1 Lead and Compounds 8.4 8.4 8.4 <SL** <SL** <SL** 7439-97-6 Mercury (elemental) 0.011 0.011 0.011 1.1E-03 1.1E-03 7782-49-2 Selenium 1 0.385 0.385 0.385 2.3E-04 4.3E-06 2.3E-04 Cumulative: 5.8E-08 4.2E-02 North Carolina DEQ Risk Calculator North Carolina Department of Environmental Quality Risk Calculator Version Date: February 2018 Basis: November 2017 EPA RSL Table Site Name: Former Witherspoon Nursery Site Address: 3312 and 3330 Watkins Road, Durham, North Carolina DEQ Section: Brownfields Site ID: DUP-SB (SB-2 [6-8'] Duplicate) Exposure Unit ID: Submittal Date: Prepared By: Reviewed By: North Carolina DEQ Risk Calculator Complete Exposure Pathways Version Date: February 2018 Basis: November 2017 EPA RSL Table Site ID: DUP-SB (SB-2 [6-8'] Duplicate) Exposure Unit ID: Note: Risk output will only be calculated for complete exposure pathways. Receptor Pathway Check box if pathway complete PRIMARY PATHWAYS Resident Soil Combined Pathways [] Groundwater Combined Pathways ❑ Non -Residential Worker Soil Combined Pathways 0 Groundwater Combined Pathways ❑ Construction Worker Soil Combined Pathways 0 User Defined Soil Combined Pathways ❑ Surface Water Combined Pathways ❑ VAPOR INTRUSION PATHWAYS Resident Groundwater to Indoor Air ❑ Soil Gas to Indoor Air ❑ Indoor Air ❑ Non -Residential Worker Groundwater to Indoor Air ❑ Soil Gas to Indoor Air ❑ Indoor Air ❑ CONTAMINANT MIGRATION PATHWAYSML Protection of Groundwater Use Source Soil ❑ Source Groundwater ❑ Protection of Surface Water Source Soil ❑ Source Groundwater ❑ North Carolina DEQ Risk Calculator Point Concentrations Version Date: February 2018 Basis: November 2017 EPA RSL Table Site ID: DUP-SB (SB-2 [6-8'] Duplicate) Exposure Unit ID: Surface Soil Exposure Point Concentration Table Exposure Point Minimum Maximum Location of Concentration Screening Potential Potential COPC Rationale for Concentration Justification for Exposure CAS Number Chemical Concentration Concentration Units Maximum Detection Range of Used for Background Toxicity Value ARAR/TBC ARAR/TBC Flag Selection or (mg/kg) Point Concentration (Qualifier) (Qualifier) Concentration Frequency Detection Limits Screening Value (Screening Value Source (Y/N) Deletion Level) (n/c) 3.02 7440-38-2 Arsenic, Inorganic mg/kg 127 7440-39-3 Barium mg/kg 0.276 7440-43-9 Cadmium (Diet) mg/kg 30.9 16065-83-1 Chromium(III), Insoluble Salts mg/kg 11.9 7439-92-1 Lead and Compounds mg/kg 0.0113 7439-97-6 Mercury (elemental) mg/kg 0.559 7782-49-2 Selenium mg/kg North Carolina DEQ Risk Calculator Point Concentrations ersion Date: February 2018 November 2017 EPA RSL Table Site ID: DUP-SB (SB-2 [6-8'] Duplicate) Unit ID: Subsurface Soil Exposure Point Concentration Table Exposure Point Minimum Maximum Location of Concentration Screening Potential Potential COPC Rationale for Concentration Justification for Exposure Point CAS Number Chemical Concentration Concentration Units Maximum Detection Range of Used for Background Toxicity Value ARAR/TBC ARAR/TBC Flag Selection or Concentration Frequency Detection Limits Value (Screening (mg/kg) (Qualifier) (Qualifier) Concentration Screening Level) (n/c) Value Source (Y/N) Deletion 3.02 7440-38-2 Arsenic, Inorganic mg/kg 127 7440-39-3 Barium mg/kg 0.276 7440-43-9 Cadmium (Diet) mg/kg 30.9 16065-83-1 Chromium(III), Insoluble Salts mg/kg 11.9 7439-92-1 Lead and Compounds mg/kg 0.0113 7439-97-6 —Mercury (elemental) mg/kg 0.559 7782-49-2 Selenium mg/kg North Carolina DEQ Risk Calculator Summary of Risk Assessment Output 1 I - Version Date: February 2018 Basis: November 2017 EPA RSL Table Site ID: DUP-SB (SB-2 [6-8'] Duplicate) Exposure Unit ID: PRIMARY CALCULATORS Receptor Pathway CarcinogenicRisk Hazard Index Risk exceeded? Resident Soil Combined Pathways 4.5E-06 1.0E-01 NO Groundwater Combined Pathways* NC NC NC Non -Residential Worker Soil Combined Pathways 1.0E-06 7.4E-03 NO Groundwater Combined Pathways* NC NC NC Construction Worker Soil Combined Pathways 1.7E-07 8.4E-02 NO User Defined Soil Combined Pathways NC NC NC Surface Water Combined Pathways* 1 NC I NC NC VAPOR INTRUSION CALCULATORS Receptor Pathway Carcinogenic Hazard Index Risk exceeded? Resident Groundwater to Indoor Air NC NC NC Soil Gas to Indoor Air NC NC NC Indoor Air NC NC NC Non -Residential Worker Groundwater to Indoor Air NC NC NC Soil Gas to Indoor Air Indoor Air NC NC NC NC NC NC CONTAMINANT MIGRATION CALCULATORS Pathway Source Target POE Concentrations Exceeded? Protection of Groundwater Use Source Soil Exceedence of 2L at POE? NC Source Groundwater Exceedence of 2L at POE? NC Protection of Surface Water Source Soil Exceedence of 213 at POE? NC Source Groundwater Exceedence of 2B at POE? NC Notes: 1. If lead concentrations were entered in the exposure point concentration tables, see the individual calculator sheets for lead concentrations in comparison to screening levels. Note that lead is not included in cumulative risk calculations. 2. * = If concentrations in groundwater exceed the NC 2L Standards or IMAC, or concentrations in surface water exceed the NC 2B Standards, appropriate remediation and/or institutional control measures will be necessary to be eligible for a risk -based closure. North Carolina DEQ Risk Calculator North Carolina DEQ Risk Calculator North Carolina DEQ Risk Calculator DEQ Risk Calculator - Primary - Construction Worker Soil Combined Pathways Version Date: February 2018 Basis: November 2017 EPA RSL Table Site ID: DUP-SB (SB-2 [6-8'] Exposure Unit ID: * - Note that inhalation on this calculator refers to outdoor inhalation of volatiles and particulates, not indoor inhalation associated with vapor intrusion. * * - Note that the EPA has no consensus on reference dose or cancer slope factor values for lead, therefore it is not possible to calculate cancer risk or hazard quotient. Lead concentrations are compared to the EPA screening level of 800 mg/kg for commercial/industrial soil. CAS # Chemical Name: Ingestion Concentration (mg/kg) Dermal Concentration (mg/kg) Inhalation Concentration (mg/kg)* Ingestion Carcinogenic Risk Dermal Carcinogenic Risk Inhalation Carcinogenic Risk Calculated Carcinogenic Risk Ingestion Hazard Quotient Dermal Hazard Quotient Inhalation Hazard Quotient Calculated Non - Carcinogenic Hazard Quotient 7440-38-2 Arsenic, Inorganic 3.02 3.02 3.02 1.1E-07 1.8E-08 4.0E-08 1.7E-07 1.8E-02 2.9E-03 4.5E-02 6.6E-02 7440-39-3 Barium 127 127 127 1.9E-03 5.7E-03 7.6E-03 7440-43-9 Cadmium (Diet) 0.276 0.276 0.276 1.5E-09 1.5E-09 1.6E-03 2.1E-04 6.2E-03 8.0E-03 16065-83-1 Chromium(III), Insoluble Salts 30.9 30.9 30.9 6.1E-05 1.4E-03 1.4E-03 7439-92-1 Lead and Compounds 11.9 11.9 11.9 <SL** <SL** <SL** 7439-97-6 Mercury (elemental) 0.0113 0.0113 0.0113 1.1E-03 1.1E-03 7782-49-2 Selenium 0.559 0.559 0.559 1 1 1 3.3E-04 6.3E-06 3.4E-04 Cumulative: 1.7E-07 8.4E-02 North Carolina DEQ Risk Calculator