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HomeMy WebLinkAboutVIMS Construction Completion Report & Compliance Review August 18, 2020 Sent Via E-mail Mr. Trinh DeSa, PE Hart & Hickman, PC 2923 S. Tryon, Ste 100 Charlotte, NC, 28203 TDeSa@harthickman.com Subject: VIMS Construction Completion Report - Compliance Review 2100 S. Tryon Street Charlotte, Mecklenburg County Brownfields Project No. 22054-18-060 Dear Mr. DeSa: The North Carolina Department of Environmental Quality Brownfields Program (DEQ Brownfields) received and reviewed the VIMS Construction Completion Report - Revision 1, dated May 7, 2020, and DEQ Brownfields has found this Report to be in compliance with Land Use Restriction e.iii. of the Draft Notice of Brownfields Property and DEQ approval of the Report was provided by email on August 18, 2020. Consistent with the Brownfields agreement for this project, an essential component of public health protection for this design is the professional engineer’s seal of these documents that the proposed design will be effective at mitigating the potential for vapor intrusion at the property and protecting public health. Furthermore, the safe occupancy of the building will be evaluated upon “Post- Construction and Pre-Occupancy System Effectiveness Testing” as required by Section 4.0 of the VIMS Construction Completion Report. In addition, DEQ Brownfields reserves the authority to require confirmation of efficacy in the future. Please be advised that this design compliance review from DEQ Brownfields does not waive any applicable requirement to obtain any necessary permits, licenses or certifications which may be required from other state or local entities. Trinh DeSa, PE August 18, 2020 Page 2 If you have any questions, please feel free to contact me at my mobile number 980-435- 3657, or via e-mail at Kevin.Slaughter@ncdenr.gov Sincerely, J. Kevin Slaughter Environmental Specialist II, Brownfields Property Management Unit Division of Waste Management ec: Jordan Thompson - DEQ Brownfields William Schmithorst - DEQ Brownfields Sarah Hardison Young - DEQ Brownfields Matt Ingalls - H&H VIMS Construction Completion Report Revision 1 2100 S. Tryon Street Brownfields Site Commercial/Office Building 2100 S. Tryon Street Charlotte, North Carolina Brownfields Project ID: 22054-18-060 H&H Job No. VBG.013 May 7, 2020 #C1269 – Engineering #C245 – Geology i \\hhfs01\MasterFiles\AAA-Master Projects\Vision Brokerage- VBG\VBG-013 2100 S. Tryon Street\Brownfields\VMP\Construction Completion Report\Rev 1\22054_VBG-013_VIMS CCR rev 1_050720.docx VIMS Construction Completion Report – Revision 1 Commercial/Office Building 2100 S. Tryon Street Brownfields Site Charlotte, North Carolina Brownfields Project ID: 22054-18-060 H&H Job No. VBG.013 Table of Contents Section Page No. 1.0 Introduction ........................................................................................................................1 2.0 Pour-Back Areas ................................................................................................................4 3.0 VIMS Inspections, Testing, and Sampling ......................................................................6 3.1 VIMS Inspections ..................................................................................................................6 3.2 Pilot Influence Testing ..........................................................................................................7 3.3 Sub-Slab Vapor Sampling Procedure ....................................................................................9 3.4 Sub-Slab Vapor Sampling Results ......................................................................................11 4.0 Summary and Recommendations ...................................................................................12 List of Tables Table 1 Vapor Intrusion Mitigation Plan Master Summary List of Figures Figure 1 Site Location Map Figure 2 Site Development Plan List of Appendices Appendix A VIMS As-Built Drawings (VM-1 and VM-2) Appendix B Photographic Log Appendix C VIMS Inspection Forms and Field Logs Appendix D Laboratory Analytical Reports Appendix E Sub-Slab Vapor Risk Calculators 1 \\hhfs01\MasterFiles\AAA-Master Projects\Vision Brokerage- VBG\VBG-013 2100 S. Tryon Street\Brownfields\VMP\Construction Completion Report\Rev 1\22054_VBG-013_VIMS CCR rev 1_050720.docx VIMS Construction Completion Report – Revision 1 Commercial/Office Building 2100 S. Tryon Street Brownfields Site Charlotte, North Carolina Brownfields Project ID: 22054-18-060 H&H Job No. VBG.013 1.0 Introduction On behalf of VV 2100 Development, LLC c/o Vision Ventures (Vision Ventures), Hart & Hickman, PC (H&H) has prepared this revised Construction Completion Report summarizing vapor intrusion mitigation system (VIMS) inspection, pre-occupancy testing, and sampling activities conducted at the 2100 S. Tryon Street Brownfields property located in Charlotte, Mecklenburg County, North Carolina (Site). The Site is in the North Carolina Department of Environmental Quality (DEQ) Brownfields Program (Brownfields Project No. 22054-18-060). The northeastern portion of the Site is being developed for commercial office use by Vision Ventures and includes a 4-story commercial office building. In addition, the site plans include construction of a retail building located in the southern portion of the Site. The retail building has been constructed with a VIMS with components similar to those installed in the 4-story commercial building (gravel, vent piping, and vapor barrier). H&H completed inspections of VIMS components installed in each of the Buildings. However, the retail building in the southern portion of the Site in is not currently included in the existing Brownfields Vapor Intrusion Mitigation Plan (VIMP). On April 23, 2020, DEQ provided comments on the VIMS Construction Completion Report dated March 12, 2020. Responses to the DEQ comments are included herein this revised report. At this time, the buildings recently constructed at the Brownfields Site will be used for commercial purposes only, as indicated in the Brownfields plat. However, H&H understands that the Vision Ventures (the Prospective Developer or PD) may elect to develop residential structures on the Brownfields Site in the future. In this case, the PD understands that additional vapor assessment and/or submittal of an updated VIMP to the DEQ Brownfields Program will likely be required. A Site Location Map is included as Figure 1 and a Site Development Plan depicting the locations of the office building and retail building on the Site is included as Figure 2. 2 \\hhfs01\MasterFiles\AAA-Master Projects\Vision Brokerage- VBG\VBG-013 2100 S. Tryon Street\Brownfields\VMP\Construction Completion Report\Rev 1\22054_VBG-013_VIMS CCR rev 1_050720.docx The office building located in the northeastern portion of the Site consists of four floors. The first floor (ground floor) consists of a common area, located in the central portion of the building, and two pour-back areas (eastern pour-back area and western pour-back area), located on the east and west sides of the common area. The pour-back areas consist of commercial spaces that will be upfitted at a later date once a tenant leases the space. The common area and pour-back areas are separated by walls and internal doors along with separate heating, venting, and air conditioning (HVAC) systems. The upper floors (Floors 2 through 4) of the office building consist of office spaces with elevator shafts and stairwells located in the central portion of the building. H&H conducted VIMS inspection and pre-occupancy testing activities in the common area and pour-back areas of the office building in accordance with the Vapor Intrusion Mitigation Plan - Revision 1 dated June 9, 2019 and approved by the DEQ Brownfields Program on June 11, 2019. The VIMP required installation of a VIMS underneath the office building, but the retail building is not required to contain a VIMS. As specified in the VIMP and discussed above, a permanent soil-gas point will be installed adjacent to the retail building during construction of the retail building, and soil-gas sampling will be conducted at this location in accordance with the VIMP. The results of the soil-gas point installation and soil-gas sampling will be reported to DEQ under a separate submittal after these activities are complete. The VIMS has been installed throughout the office building including the common area and the pour-back areas. As further described in Section 2, the pour-back areas currently do not contain a concrete slab, but the VIMS sub-slab vent piping network and vapor barrier have been installed within these areas. Based on the results of the inspection, testing, and sampling activities, H&H requests that the DEQ Brownfields Program acknowledge compliance with a land use restriction (LUR) during preparation of the pending Notice of Brownfields Property for the first-floor common area and upper floors of the office building. Because the pour-back areas have not been upfitted at the time of this report, a separate VIMS Construction Completion Report will be submitted to DEQ upon tenant upfit. A summary of the VIMS installation inspection, pre-occupancy testing, and sampling activities is provided in the following sections and further detail regarding the pour-back areas is presented in 3 \\hhfs01\MasterFiles\AAA-Master Projects\Vision Brokerage- VBG\VBG-013 2100 S. Tryon Street\Brownfields\VMP\Construction Completion Report\Rev 1\22054_VBG-013_VIMS CCR rev 1_050720.docx Section 2. The VIMP Master Summary is included as Table 1. VIMS as-built drawings (VM-1 and VM-2) are included as Appendix A and representative photos that document the VIMS installation activities are included as Appendix B. 4 \\hhfs01\MasterFiles\AAA-Master Projects\Vision Brokerage- VBG\VBG-013 2100 S. Tryon Street\Brownfields\VMP\Construction Completion Report\Rev 1\22054_VBG-013_VIMS CCR rev 1_050720.docx 2.0 Pour-Back Areas The VIMS has been installed in the eastern pour-back area and western pour-back area in accordance with approved-VIMP which included sub-slab vent piping connected to the risers and fans and the specified vapor barrier (see Section 3.0). Even though a concrete floor has not been poured in the pour-back areas, the vapor barrier is installed as a continuous layer throughout these areas. Influence testing has been completed with acceptable results from below the installed vapor barrier (see Section 3.2), and sub-slab analytical samples have been collected from below the vapor barrier in the pour-back areas (see Section 3.4). Prior to upfit of the pour-back areas, these areas will be physically separated and access secured from tenants occupying the common area of the building. The current tenants and other building occupants will not have access to these areas because interior doors leading to the pour-back areas will be locked. No construction or other work activities are proposed to occur that could affect or damage the vapor barrier in the pour-back areas until full upfit activities commence. The common area and the pour-back areas will be served by separate HVAC systems and do not exchange air with each other. HVAC systems have not yet been installed in the pour-back areas and will not be installed until upfit occurs. The stairwells and elevators that could allow air exchange between the ground floor and upper floors (Floors 2 through 4) are connected to the common area, and not to the pour-back areas, which will prevent air exchange from the pour-back areas with the upper floors. The combination of the installed VIMS in the pour-back areas and the physical separation (including HVAC separation) with the common areas, will prevent sub-surface vapor intrusion from the pour-back areas into the occupied portions of the building. Upon upfit of the pour-back areas, sub-surface utilities may be installed by the tenants which would require removal of select minor portions of the current vapor barrier and re-installation of the vapor barrier. During upfit construction activities, the pour-back areas will be accessed directly from exterior doors to prevent building occupants from entering the areas during construction. VIMS components in the pour-back areas will be re-inspected by a North Carolina licensed Professional Engineer (PE) or under the direction of a PE, during future upfit activities. While upfit activities are not expected to impact the riser pipes or the fans, the inspections will include the same inspections as described in Section 3.1 to ensure full system functionality after the upfit occurs. 5 \\hhfs01\MasterFiles\AAA-Master Projects\Vision Brokerage- VBG\VBG-013 2100 S. Tryon Street\Brownfields\VMP\Construction Completion Report\Rev 1\22054_VBG-013_VIMS CCR rev 1_050720.docx After the vapor barrier inspection, a concrete slab will be installed in the pour-back areas. Once the upfit activities are complete, a separate VIMS Construction Completion Report for the pour- back areas will be submitted to DEQ. 6 \\hhfs01\MasterFiles\AAA-Master Projects\Vision Brokerage- VBG\VBG-013 2100 S. Tryon Street\Brownfields\VMP\Construction Completion Report\Rev 1\22054_VBG-013_VIMS CCR rev 1_050720.docx 3.0 VIMS Inspections, Testing, and Sampling In accordance with the DEQ-approved VIMP, the VIMS under the office building is comprised of a passive vapor extraction system utilizing a perforated vent pipe system and Empire Model TV04SS wind driven ventilator fans coupled with the Stego Industries, LLC, Drago-Wrap® 20- mil vapor barrier (Drago-Wrap) installed below the ground floor concrete slab of each building section. The ground floor foundation of each building section contains slab-on-grade construction with load-bearing columns. During construction activities, H&H conducted VIMS inspections, pre-occupancy testing, and sub-slab analytical sampling activities which are summarized in the following sections. 3.1 VIMS Inspections Between October 3 and December 5, 2019, H&H conducted VIMS inspections of the common area and pour-back areas during the following four stages of construction: 1. after completion of the sub-slab piping and gravel layout (Inspection 1); 2. after placement of the Drago-Wrap vapor barrier on top of the piping layout and gravel layer (Inspection 2); 3. after installation of above-grade riser piping within the buildings (Inspection 3); and 4. after installation of the passive ventilator fans (Inspection 4). During H&H’s inspections of the VIMS, H&H conducted two follow-up inspections of the common area, and one follow-up inspection of the pour-back areas due to the following: Common Area 1) During an inspection (Inspection 1) conducted on October 3, 2019, H&H noted that the horizontal solid sections of sub-slab piping did not have the correct pitch to drain water. H&H conducted a follow-up inspection on October 11, 2019 and confirmed that the riser pitch had been corrected and that the sub-slab piping had been properly installed. 7 \\hhfs01\MasterFiles\AAA-Master Projects\Vision Brokerage- VBG\VBG-013 2100 S. Tryon Street\Brownfields\VMP\Construction Completion Report\Rev 1\22054_VBG-013_VIMS CCR rev 1_050720.docx 2) During an inspection (Inspection 2) conducted on October 9, 2019, H&H noted that the vapor barrier was not sealed to the concrete footing in accordance with Detail 3 of the VMP. H&H conducted a follow-up inspection of the vapor barrier on October 11, 2019 and confirmed that the vapor barrier was properly sealed. Note, select sections of vapor barrier were left unsealed to allow inspection of the sub-slab piping during the October 11, 2019 inspection. The sections of vapor barrier overlying the re-inspected sub-slab piping were repaired that same day while H&H was on Site. Pour-Back Areas 1) During an inspection (Inspection 1) conducted on October 23, 2019, H&H noted that temporary monitoring points TMP-1 and TMP-3 did not have the correct pitch to drain water and TMP-3 was missing the vent screen specified in Detail 4 of the VMP. H&H conducted a follow-up inspection on October 23, 2019 and confirmed that the monitoring points had been repaired. After completion of inspection and follow-up inspection activities, H&H concluded that the VIMS within the common area and pour-back areas were properly installed by the contractor and were equipped with turbine ventilator mitigation fans in accordance with the DEQ-approved VIMP. VIMS Inspection Logs documenting inspection of the VMS are included in Appendix C. 3.2 Pilot Influence Testing On December 5, 2019, H&H conducted “pilot” influence testing on the entire vent network installed below the office building to verify VIMS functionality. The VIMS network was constructed to connect the sub-slab annular space between the common area and pour-back areas. Therefore, influence testing was conducted simultaneously on the VIMS below the entire ground floor, including the below the concrete slab in the common areas and the below the continuous vapor barrier in the pour-back areas. During influence testing, H&H utilized temporary vapor extraction fans which were attached to the vent pipe network from the roof of the building. The fans used for the testing included RadonAway RP-265 and Festa AMG Legend electric fans. The fans utilized for the pilot test are 8 \\hhfs01\MasterFiles\AAA-Master Projects\Vision Brokerage- VBG\VBG-013 2100 S. Tryon Street\Brownfields\VMP\Construction Completion Report\Rev 1\22054_VBG-013_VIMS CCR rev 1_050720.docx standard radon style fans that would likely be used if the VIMS was required to be converted from a passive system to an active system. Furthermore, using temporary fans on the roof of the building rather than the ground floor demonstrates anticipated sub-slab depressurization conditions in a scenario where the system was an active system with electric radon fans installed on the roof. Therefore, the vacuum readings were not recorded at the fan location during influence testing. Vacuum measurements were collected at each monitoring point prior to activating the temporary fans to establish baseline conditions. After the temporary fans were activated, a Dwyer series 475 Mark III Digital manometer (capable of measuring to 0.001 inches of water column (in-WC) or 0.25 Pascals [Pa]) was then connected to each pressure measuring port via Teflon tubing to record differential pressures. H&H collected vacuum measurements at each monitoring point in the office building over 15-minute time intervals. Vacuum measurements recorded at the monitoring points during influence testing ranged from 4.5 Pa to 25.6 Pa, including measurements from below the vapor barrier in the pour-back areas. Results of the influence testing indicate that adequate communication is present between the sub- slab annular space and the riser/fans and adequate vacuum levels can be achieved throughout the sub-slab annular space of the entire building footprint if active mitigation is necessary in the future. The results also indicate the vapor barrier in the pour-back areas is properly sealed without an overlying concrete slab. The Sub-Slab VIMS Pilot Test field logs summarizing vacuum and flow measurements collected at each vapor extraction point location and differential pressure measurements collected at each monitoring point during the testing are provided in Appendix C. Following successful influence testing results, the temporary fans were replaced with the specified Empire passive ventilator fans. The temporary monitoring points in the pour-back areas will remain in place until upfit of these areas occur. Future construction plans for the upfit of the pour- back areas may dictate the need for minor adjustments to temporary monitoring point locations. The temporary monitoring points will be made permanent during upfit activities and if the final locations of the monitoring points are moved or modified, DEQ will be notified of any such modifications. The final monitoring point details will be reported to DEQ in the separate VIMS Construction Completion report for the pour-back areas. 9 \\hhfs01\MasterFiles\AAA-Master Projects\Vision Brokerage- VBG\VBG-013 2100 S. Tryon Street\Brownfields\VMP\Construction Completion Report\Rev 1\22054_VBG-013_VIMS CCR rev 1_050720.docx 3.3 Sub-Slab Vapor Sampling Procedure After completion of the VIMS components including installation of the turbine ventilator fans, H&H collected sub-slab vapor samples from below the ground floor of the office building. As required by the VIMP, a total of five (5) parent samples were collected from these building sections. The sub-slab samples are identified with an “SS” designation along with the monitoring point identification. One (1) duplicate sample was collected during each sampling event (two [2] duplicates total) for quality assurance / quality control (QA/QC) purposes. The sub-slab vapor samples were collected approximately two months after the installation of the concrete slab or vapor barrier (pour-back areas) and several weeks after VIMS influence testing to provide representative building conditions during sample collection. In accordance with the VIMP, two (2) sub-slab samples were collected from the two permanent monitoring points (MP-1 and MP-3) located in the common area to provide representative data of sub-surface conditions (Sheet VM-1). In the pour-back areas, one (1) sub-slab sample was collected from a monitoring point in the western pour-back area (MP-4), and two (2) sub-slab samples were collected from two monitoring points in the eastern pour-back area (TMP-1 and TMP-3) (Appendix A). Despite having proper vapor barrier seals in the pour-back areas (as demonstrated during the influence testing), the intake for the sampled monitoring points in this area were also located approximately 7 ft from penetrations or seams as an extra precaution to prevent potential ambient air short-circuiting. The volume of air in the sub-surface gravel for the 1-liter sample along with the purge volume is limited to approximately a 3-square foot area of sub- slab annular space (approximately 1 cubic foot of volume), and thus would not be influenced by potential short-circuiting from the seams or penetrations located 7 ft from the intake screen. The sub-slab samples were collected from vacuum monitoring points that are screened within the gravel layer beneath the vapor barrier. Recommended procedures presented in the DEQ Division of Waste Management (DWM) Vapor Intrusion (VI) Guidance were used to collect the samples which included the following: • A temporary expandable plug was placed within the sample port into the point to create an air-tight seal. 10 \\hhfs01\MasterFiles\AAA-Master Projects\Vision Brokerage- VBG\VBG-013 2100 S. Tryon Street\Brownfields\VMP\Construction Completion Report\Rev 1\22054_VBG-013_VIMS CCR rev 1_050720.docx • Prior to sample collection, H&H conducted a leak test at each vacuum measuring point by placing a shroud around the point and entire sampling train including the Summa canister, regulator, and sampling apparatus. • The air within the shroud was saturated with helium gas. Soil gas was then purged from the sampling point with an air pump (Gilian GilAir-3) into a Tedlar® bag. • A helium gas detector was used to measure helium concentrations in the shroud and bag. The leak test was considered successful if the helium concentration measured in the soil gas purged from the sampling point was less than 10% of the concentration measured in the shroud. Successful completion of this leak check ensured that short-circuiting at the sample point did not occur and that the data collected accurately represented soil gas concentrations. Sub-Slab Vapor Field Forms are included in Appendix C. Following a successful leak check, the sub-slab vapor samples were collected into batch-certified 1-liter stainless steel Summa canisters connected to an airflow regulator preset by the laboratory to collect vapor at an approximate flow rate of 0.1 L/min for a 10-min sampling period. In accordance with the VIMP, the samples were submitted for analysis of select volatile organic compounds (VOCs) by EPA Method TO-15 to Con-Test Analytical Laboratory, a nationally accredited laboratory. The laboratory analytical results were compared to the DEQ DWM Non- Residential Sub-Slab and Exterior Soil Gas Screening Levels (SGSLs) dated February 2018. A tabular summary of the post VIMS construction sub-slab vapor analytical results is presented in Table 1. The laboratory analytical reports with chain of custody records are provided as Appendix D. To further evaluate the detected VOCs, H&H input the concentrations of the compounds detected in each sub-slab vapor sample into the DEQ Risk Calculator (December 2019 Version) for a non- residential use scenario. A summary of the calculated Lifetime Incremental Cancer Risks (LICRs) and Hazard Index (HI) values are provided in Table 1 and copies of the risk calculator summary pages are provided in Appendix E. Note, as a conservative measure, the higher of the detected concentration for each constituent in the parent and duplicate samples were used in the risk calculator. 11 \\hhfs01\MasterFiles\AAA-Master Projects\Vision Brokerage- VBG\VBG-013 2100 S. Tryon Street\Brownfields\VMP\Construction Completion Report\Rev 1\22054_VBG-013_VIMS CCR rev 1_050720.docx 3.4 Sub-Slab Vapor Sampling Results The results of analysis indicate that several VOCs were detected at low concentrations above laboratory method detection limits (MDLs) in the samples from each of the monitoring points. No compounds were detected at concentrations above Non-Residential SGSLs in any of the samples. The risk calculators indicated the calculated LICR for Sample SS-MP-1 was 0.0, which indicates that no VOC compounds with carcinogenic risk were detected in this sample. The LICRs from each of the remaining four sub-slab vapor samples ranged from 1.8 x 10-11 to 4.4 x 10-8, which are notably below the acceptable risk level of 1 x 10-4. The calculated HI for each of the five sub-slab vapor samples ranged from 0.0021 to 0.019, which are notably below the acceptable threshold level of 1. The calculated LICRs and HI for each of the samples and individual buildings are summarized in Table 1. Based upon the risk calculations, VOC vapor concentrations detected below the footprint of the office building do not pose an unacceptable risk to future occupants of the building and do not indicate a potential vapor intrusion concern. Therefore, the collection of indoor air analytical samples is not warranted. 12 \\hhfs01\MasterFiles\AAA-Master Projects\Vision Brokerage- VBG\VBG-013 2100 S. Tryon Street\Brownfields\VMP\Construction Completion Report\Rev 1\22054_VBG-013_VIMS CCR rev 1_050720.docx 4.0 Summary and Recommendations VIMS installation activities have been completed for the office building located at the 2100 S. Tryon Street Brownfields Property being developed by Vision Ventures. Based on the results of our recent VIMS inspections, testing, and sampling activities, H&H certifies that the VIMS associated with office building have been properly installed per the approved VIMP. The VIMS vent pipe network is interconnected underneath the entire building and a continuous vapor barrier has been installed across the entire ground floor. The ground floor of the office building contains a common area that has a completed concrete slab and two pour-back areas that do not contain a concrete slab. Influence testing across the entire ground floor area, including the common area and pour-back areas indicated adequate vacuum influence to depressurize the sub-slab annular space can be achieved under current conditions. In addition, based upon the sub-slab vapor sampling results, the VOC vapor concentrations detected in the sub-slab annular space below the common area and pour-back areas do not pose an unacceptable risk to future occupants of the building and do not warrant follow-up indoor air analytical sampling. Even though the influence testing was adequate and the analytical results below the pour-back areas do not indicate unacceptable risk, because the pour-back areas will be upfitted at a later date, additional VIMS inspections (Section 2.0) will be conducted in these areas during upfit construction activities. Therefore, H&H requests that the DEQ Brownfields Program grant compliance with the vapor mitigation to be included in the pending LUR for the common areas and the upper floors of the office building. A separate VIMS Construction Completion Report for the pour-back areas will be submitted to DEQ once the upfit activities are near complete. Additionally, sub-slab vapor samples will be collected from select monitoring points in the pour- back areas and/or the common area on an annual basis for a minimum of two years after the initial round of sampling in accordance with the approved VIMP. The specific locations for the sub-slab vapor samples will be discussed with DEQ prior to the annual sampling events and will be based on the previous sampling data and current activities in the pour-back areas. DEQ will be provided 13 \\hhfs01\MasterFiles\AAA-Master Projects\Vision Brokerage- VBG\VBG-013 2100 S. Tryon Street\Brownfields\VMP\Construction Completion Report\Rev 1\22054_VBG-013_VIMS CCR rev 1_050720.docx at least 48 hours notice prior to the sub-slab sampling events and future inspections in the pour- back areas. Table 1 Vapor Intrusion Mitigation Plan Master Summary2100 S. Tryon Street Brownfields SiteBrownfields Project No. 22054-18-0602100 S. Tryon Street H&H Project: VBG.013 Date of Most Recent Update - 2/7/20 Monitoring Point Location Western Pour-Back Area Sub-grade Vapor Piping Yes* Vapor Barrier - Vaporblock Plus 20 Yes* Above-Grade Riser Piping & Labels Yes* Ventilator Fans Yes Pilot Test Pass Date 12/05/19 Vacuum Range at Monitoring Point (Pascals) 4.5 - 8.7 Sample ID SS-MP-1 SS-MP-4 SS-TMP-3 Sample Date 12/27/2019 12/27/2019 1/7/2020 VOCs by TO-15 (µg/m3)µg/m3 Acetone 1,700 5,000 6,100 570 310 300 800 2,700,000 Benzene <2.6 <2.6 <2.6 <0.66 <0.26 <0.26 <0.26 1,600 Bromomethane <5.3 <5.3 <5.3 <1.3 <0.53 <0.53 <0.53 440 2-Butanone (MEK)1,300 3,200 3,600 580 310 300 580 440,000 Carbon Disulfide <4.3 <4.3 <4.3 <1.1 <0.43 <0.43 <0.43 61,000 Carbon Tetrachloride <4.1 <4.1 <4.1 <1.0 <0.41 <0.41 0.48 J 2,000 Chlorobenzene <4.5 <4.5 <4.5 <1.1 <0.45 <0.45 <0.45 4,400 Chloroform <3.6 <3.6 <3.6 <0.91 <0.36 <0.36 2.1 530 Chloromethane <2.8 <2.8 <2.8 <0.70 <0.28 <0.28 <0.28 7,900 Cyclohexane <4.9 <4.9 <4.9 <1.2 <0.49 <0.49 <0.49 530,000 1,2-Dichlorobenzene <5.8 <5.8 <5.8 <1.4 <0.58 <0.58 <0.58 18,000 1,4-Dichlorobenzene <7.3 <7.3 <7.3 <1.8 <0.73 <0.73 <0.73 1,100 Dichlorodifluoromethane 15 <4.3 <4.3 <1.1 <0.43 <0.43 <0.43 8,800 cis-1,2-Dichloroethene <3.2 <3.2 <3.2 <0.81 <0.32 <0.32 <0.32 NS trans-1,2-Dichloroethene <3.2 <3.2 <3.2 <0.80 <0.32 <0.32 <0.32 NS Ethyl Acetate <5.4 <5.4 <5.4 <1.3 <0.54 <0.54 <0.54 6,100 Ethylbenzene <5.0 <5.0 <5.0 <1.3 <0.50 <0.50 <0.50 4,900 4-Ethyltoluene <6.0 <6.0 <6.0 <1.5 <0.60 <0.60 <0.60 NS Heptane <4.8 <4.8 <4.8 <1.2 <0.48 <0.48 <0.48 35,000 Hexane <12 <12 <12 <3.1 <1.2 <1.2 <1.2 61,000 Methylene Chloride <8.4 <8.4 19 J 2.2 J 0.99 J <0.84 1.2 J 53,000 4-Methyl-2-pentanone (MIBK)<4.3 <4.3 <4.3 <1.1 <0.43 <0.43 <0.43 260,000 Naphthalene <8.0 <8.0 <8.0 <2.0 <0.80 <0.80 <0.80 260 Propylene <6.4 <6.4 <6.4 <1.6 <0.64 <0.64 <0.64 260,000 Styrene <5.3 <5.3 <5.3 <1.3 <0.53 <0.53 <0.53 88,000 Tetrachloroethene (PCE)<7.5 <7.5 <7.5 <1.9 11 13 12 350,000 Tetrahydrofuran 4,200 12,000 15,000 1,600 1,100 1,100 2,100 180,000 Toluene <3.9 <3.9 4.4 J 9.1 <0.39 <0.39 0.62 J 440,000 Trichloroethene (TCE)<4.3 <4.3 <4.3 <1.1 <0.43 <0.43 <0.43 180 Trichlorofluoromethane 130 <8.5 <8.5 <2.1 1.5 J 1.2 J 1.3 J NS 1,2,4-Trimethylbenzene <6.3 <6.3 <6.3 <1.6 <0.63 <0.63 <0.63 5,300 1,3,5-Trimethylbenzene <6.2 <6.2 <6.2 <1.5 <0.62 <0.62 <0.62 5,300 Vinyl Chloride <3.2 <3.2 <3.2 <0.81 <0.32 <0.32 <0.32 2,800 m&p-Xylene <10 <10 <10 <2.5 <1.0 <1.0 1.6 J 8,800 o-Xylene <5.4 <5.4 <5.4 <1.4 <0.54 <0.54 1.2 8,800 Carcinogenic Risk (Non-Residential)0 1.8 x 10-11 4.4 x 10-8 Hazard Index (Non-Residential)5.9 x 10-3 2.1 x 10-3 3.5 x 10-3 Occupancy Granted by DEQ Notes: 1) North Carolina Department of Environmental Quality (DEQ) Division of Waste Management (DWM) Non-Residential Sub-Slab and Exterior Soil Gas Screening Levels (SGSLs) (February 2018) * = indicates pour-back area that will be re-inspected after upfit and prior to pouring concrete Compounds detected in at least one sample are shown. µg/m3 = micrograms per cubic meter; NS = Not Specified J = detected concentration is above the laboratory method detection limit, but below the laboratory calibrated reporting limit. Therefore, the reported concentration is an estimated value. Yes Non-Residential SGSL Pending SS-MP-3 / DUP-12/27/2019 12/27/2019 1.9 x 10-2 1.5 x 10-10 SS-TMP-1 / DUP-01/07/2020 2.8 x 10-9 2.2 x 10-3 1/7/2020 Sub-Slab Sampling Results VIMS Construction Inspection & Completion Pilot Test Risk-Assessment - Soil Gas to Indoor Air 4.5 - 9.7 12/05/19 6.2 - 25.6 12/05/19 Common Area Eastern Pour-Back Area Yes Yes* Yes* Yes* Yes Yes Yes S:\AAA-Master Projects\Vision Brokerage- VBG\VBG-013 2100 S. Tryon Street\Brownfields\VMP\22054-18-060_2100 S Tryon ST - VIMP Summary Table Table 1 Hart & Hickman, PC TITLE PROJECT SITE LOCATION MAP Vacant Property2100 S. Tryon StreetCharlotte, North Carolina DATE: JOB NO: REVISION NO: FIGURE: 6/15/2018 0 1VBG-013 SITE 0 2000 4000 APPROXIMATE SCALE IN FEETN U.S.G.S. QUADRANGLE MAP QUADRANGLE 7.5 MINUTE SERIES (TOPOGRAPHIC) CHARLOTTE EAST, NORTH CAROLINA 1991 SOUTH TRYON STREETWEST TREM O N T A V E N U E PROPOSED PARKING AREAS RETAIL BUILDING 4-STORY COMMERICAL/ OFFICE BUILDING (VAPOR MITIGATION CONTROLS REQUIRED) REVISION NO. 0 JOB NO. VBG-013 DATE: 02-14-2020 FIGURE NO. 2 2100 S. TRYON STREET BROWNFIELDS PROPERTY CHARLOTTE, NORTH CAROLINA SITE DEVELOPMENT PLAN LEGEND BROWNFIELDS PROPERTY BOUNDARY SITE BUILDING PROPOSED PERMANENT SOIL-GAS POINT 2923 South Tryon Street-Suite 100Charlotte, North Carolina 28203704-586-0007(p) 704-586-0373(f)License # C-1269 / #C-245 Geology NOTE: THE VAPOR INTRUSION MITIGATION SYSTEM AS-BUILT DRAWING SHEETS VM-1 AND VM-2 ONLY PERTAINS TO THE 4-STORY COMMERCIAL / OFFICE BUILDING.S:\AAA-Master Projects\Vision Brokerage- VBG\VBG-013 2100 S. Tryon Street\Brownfields\VMP\Figures\Site Plan.dwg, FIG 2, 2/14/2020 10:44:32 AM, jdemmer Appendix A VIMS As-Built Drawings (VM-1 and VM-2) 28'-8"23'-0"26'-0"30'-0"25'-0"12'-2"18'-0"26'-0"37'-6"25'-0"24'-8"37'-6"1'-2"EOS 1'-2"EOS1'-2"EOS 1'-2"EOS1'-2"EOS 1'-2"EOS3'-4"EOS 1'-2"EOS 1'-2"EOS 3'-4"EOS 1'-2"EOS 3'-4"EOS 1'-2"EOS 6'-2"EOS1'-6"EOST/FTG ( -5' - 4" )T/FTG ( -3' - 4" )P12'-1 1/4"6'-0"3'-0"1'-7 1/4"3'-0"1 5/8"1'-1"18'-8"7'-6"6'-2 3/4"P1P1P1P1P1P1P1P1P1LEGENDEXTENT OF VAPOR BARRIER - SEE SPECIFICATION #1 ON SHEET VM23" SCH 40 PVC PERFORATED PIPE4" SCH 40 PVC SOLID PIPEVERTICAL RISER (4" SCH 40 PVC) AND FAN NUMBER (REFER TO DETAIL #8 ON SHEETVM2 VENTILATOR FAN SET-UP)VACUUM MONITORING POINT - 2" DIA SCH 40 PVC (TEMPORARY POINTS MAY BEABANDONED PRIOR TO OCCUPANCY DEPENDING ON THE RESULTS OF PILOT TEST)SLAB POUR-BACK AREA THAT WILL RECEIVE CONCRETE AFTER TENANTS FOR THEGROUND FLOOR ARE CONFIRMEDNOTE:GROUND FLOOR LEVEL OF BUILDING SHOWN. REFER TO STRUCTURAL ANDARCHITECTURAL DRAWINGS FOR FINAL BUILDING LAYOUT.F-1F-12VM21VM26VM27VM23" VENT SCREENAT END OF PIPE6VM26VM26VM24&5VM24&5VM24&5VM21VM24&5VM24&5VM28VM28VM28VM24&5VM22VM23" SCH 40 PVC 90 DEGREE ELBOW(TYPICAL)3" SCH 40 PVC TEE(TYPICAL)3" SCH 40 PVC TEE (TYPICAL)3VM23VM28VM2TEMPORARY MONITORING POINTTEMPORARYMONITORINGPOINTF-3F-2F-4TEMPORARYMONITORINGPOINT3" SCH 40 PVC TEE (TYPICAL)1435 WEST MOREHEAD STREETSUITE 160CHARLOTTE, NC 28208704.334.1716BEACHAM BUNCE + MANLEY ARCHITECTURE PLLCCOPYRIGHT 2018 BB+M ARCHITECTURE PLLC.WWW.BBM-ARCH.COM2100 SOUTH TRYONOFFICE BUILDINGVM-11309 Amble DriveCharlotte, North Carolina 28206Tel 704 597 1340 Fax 704 597 1365Atlanta, Georgia• Boca Raton, FloridaCharlotte, North Carolina• Chattanooga,TennesseeCopyright• Bennett & Pless, Inc.All Rights ReservedB & P Job Number1964 - CelebratingYears of Structural ExcellenceNorth Carolina CorporateEngineering Certification No. F-11052018542018187682923 South Tryon Street-Suite 100Charlotte, North Carolina 28203704-586-0007(p) 704-586-0373(f)License # C-1269 / #C-245 GeologyAS BUILT DRAWINGVAPOR INTRUSION MITIGATIONSYSTEM AS BUILT DRAWINGOFFICE BUILDINGREVISION 1MAY 7, 2020ELEVATORELEVATOR3VM23VM205/07/20PROJECT # /LOCATION /DATE /DRAWN /16VV22010/9/18CJDCHARLOTTE, NCBASEMAP:4&5VM24&5VM2MP-1MP-2MP-4MP-3TMP-1TMP-3MP-5TMP-2EASTERN POUR BACK AREACOMMON AREAWESTERN POUR BACK AREA\\hhfs01\MasterFiles\AAA-Master Projects\Vision Brokerage- VBG\VBG-013 2100 S. Tryon Street\Brownfields\VMP\Figures\18768-2100 SOUTH TRYON ST_VIMP_SHEET VM1 & VM2_rev 02142020.dwg, 5/7/2020 6:12:19 PM, DWG To PDF.pc3 VIMS VAPOR LINER AND BASE COURSE (TYP)1VIMS PERFORATED COLLECTION PIPE (TYP)2BASE COURSE - CLEAN #57 STONEMIN 5" THICK BENEATH VIMS VAPOR LINERVAPOR LINER (SEE SPECIFICATION #1)3" SCH 40 SOCKET COUPLINGPERFORATED PVC PIPE SET WITHINMIN 5" BASE COURSE(SEE SPECIFICATION 2, 3, & 4)VAPOR LINER (SEE SPECIFICATION #1)CONCRETE FLOOR SLABSUBBASENTSNTSVM2VM2VIMS TURBINE VENTILATOR FAN & EXHAUST (TYPICAL)8VM2NTSTURBINE VENTILATOR FAN(EMPIRE MODEL TV04SS OR APPROVED EQUIVALENT)ELECTRICAL JUNCTION BOX FOR POTENTIAL FUTUREVACUUM FAN (SEE SPECIFICATION 6)4" SCH 40 PVC THROUGH ROOFFLASHINGROOFTOP4NTSVM2TYPICAL VIMS PIPING ABOVE COLUMN FOOTING DETAIL6NTSVM2TYPICAL VIMS LINER BELOW ELEVATOR PIT7NTSVM2BASE COURSE(SEE SPECIFICATION #1)VAPOR LINER SEALED TO CONCRETEPER MANUFACTURER INSTRUCTIONSFLOOR CLEANOUT FLUSHWITH FINISHED FLOORSEE DETAIL #5.VAPOR LINER PENETRATION SEALED TOPIPE PER MANUFACTURER INSTRUCTIONS2" SCH 40 PVC 90 DEGREE ELBOW2" VENT SCREEN ATEND OF PIPEBASE COURSE(SEE SPECIFICATION 1)EXTERNAL/STUD WALL(NOT PRESENT IN ALLLOCATIONS)2" SOLID SCH 40 PVC3" SCH 40 PVCPERFORATED PIPE(SEE DETAIL #2)4" SCH 40 PVC RISER DUCTPIPE.4" SCH 40 PVC RISER DUCTPIPE ATTACHED TO COLUMNTEMPORARY MONITORING POINTS MAY BE ABANDONED FOLLOWING PILOT TEST AND PRIOR TOOCCUPANCY. SEE VM1 AND VIMS REPORT.VACUUM MONITORING POINTWATERPROOFING - IF PRESENTSECTION THROUGH EXTERIOR WALLNTSVM2EXTERIOR SHEATHING (NOTPRESENT AT ALL LOCATIONS)6" METAL STUDS (BYMTL STUD DESIGNER)BASE COURSE(SEE SPECIFICATION #1)VAPOR LINER SEALED TO CONCRETE PERMANUFACTURER INSTRUCTIONS.SUBBASE3CMU STEM WALLPOSITION VACUUMMONITORING POINT SO VENTSCREEN IS AT LEAST 5 FT FROMAN EXTERNAL WALL3" TO 4" SCH 40PVC REDUCEROFF-SET PIPE AS NEEDED FORUPPER FLOOR PENETRATIONSEXTERIOR VENEER (NOTPRESENT AT ALL LOCATIONS)GROUT FILL VOID BELOWGRADEVIMS PRESSURE MONITORING POINT - DETAIL VIEWNTSVM25VAPOR LINER PENETRATION SEALED TO PIPEPER MANUFACTURER INSTRUCTIONSFINISHED FLOOR VENEERFINISHED FLOOR SLAB2" SCH 40 PVC(SEE DETAIL #4)2" DRAIN EXPANSION TEST PLUGFLOOR CLEANOUT, ADJUSTABLE,2" DIA ZURN INDUSTRIESMODEL #CO2450-PV2 (OR EQUIVALENT)BASE COURSE(SEE SPECIFICATION #1)2" SOLID SCH 40 PVC 4" SCH 40 PVC 45 DEGREE ELBOW(OR ALTERNATE FITTINGS TOPOSITION PIPE WITHIN CONCRETE4" SCH 40 PVCSOLID PIPE2' MIN5' MIN2' MINELEVATOR SUMPSUB-BASECONTINUOUS VAPOR LINERSEALED PER MANUFACTURERINSTRUCTIONSVAPOR LINER SEALED TO CONCRETEON OUTSIDE OF ELEAVATOR SHAFTPER MANUFACTURER INSTRUCTIONS.IF WATERPROOFING IS PRESENT,INSTALL VAPOR LINER ON OUTSIDE OFWATERPROOFING SO VAPOR LINER ISBETWEEN WATERPROOFING ANDBACKFILLED SOILSWATERPROOFING - IF PRESENTCONTINUOUS VAPOR LINERSEALED PER MANUFACTURERINSTRUCTIONSEXTERNAL/STUD WALL(NOT PRESENT IN ALLLOCATIONS)SUBBASEPROJECT # /1435 WEST MOREHEAD STREETSUITE 160CHARLOTTE, NC 28208704.334.1716BEACHAM BUNCE + MANLEY ARCHITECTURE PLLCCOPYRIGHT 2018 BB+M ARCHITECTURE PLLC.WWW.BBM-ARCH.COMLOCATION /DATE /DRAWN /2100 SOUTH TRYONOFFICE BUILDING16VV22010/9/18CJDCHARLOTTE, NCVM-21309 Amble DriveCharlotte, North Carolina 28206Tel 704 597 1340 Fax 704 597 1365Atlanta, Georgia• Boca Raton, FloridaCharlotte, North Carolina• Chattanooga,TennesseeCopyright• Bennett & Pless, Inc.All Rights ReservedB & P Job Number1964 - CelebratingYears of Structural ExcellenceNorth Carolina CorporateEngineering Certification No. F-11052018542018187682923 South Tryon Street-Suite 100Charlotte, North Carolina 28203704-586-0007(p) 704-586-0373(f)License # C-1269 / #C-245 GeologyVAPOR INTRUSION MITIGATION SYSTEM (VIMS) SPECIFICATIONS1.VIMS VAPOR LINER IS DRAGO WRAP 20-MIL VAPOR INTRUSION BARRIER MANUFACTURED BY STEGO INDUSTRIES LLC.THE VAPOR LINER HAS BEEN INSTALLED AS SPECIFIED HEREIN AND PER MANUFACTURER INSTALLATION INSTRUCTIONS TO CREATE A CONTINUOUS LINER BELOW GROUND FLOOR SLABS AND ALONG RETAINING WALLS AND SLAB-ON-GRADE FOLDS. A MINIMUM 5-INCH THICK BASE COURSE CONSISTING OF CLEAN #57 (OR SIMILAR HIGH PERMEABILITY STONE) HAS BEEN INSTALLED BENEATH THE VIMS VAPOR LINER.2.VIMS SOLID PIPING HAS NOT BEEN TRAPPED AND IS SLOPED A MINIMUM OF 18 UNIT VERTICAL IN 12 UNITS HORIZONTAL (1%SLOPE) TO GRAVITY DRAIN. SOLID SECTIONS OF HORIZONTAL COLLECTION PIPE ARE SUPPORTED TO PREVENT PIPE SAGOR LOW POINT AND MAINTAIN 1% SLOPE TOWARD SLOTTED SECTIONS TO DRAIN CONDENSATION. HORIZONTALCOLLECTION PIPE CONSISTS OF 3" SCH 40 PVC (OR OTHERWISE NOTED IN THE DRAWINGS). ABOVE-GRADE PVC PIPEJOINTS SHALL BE CONNECTED USING PVC SOCKET COUPLINGS AND PVC GLUE.3.SUB-SLAB PERFORATED VAPOR COLLECTION PIPING IS 3" SCH 40 PVC PIPE WITH 5/8" DIAMETER HOLES IN 5 ROWS ON THEBOTTOM HALF OF THE PIPE AND SPACED 6" ON-CENTER. LENGTHS OF PIPING ARE CONNECTED USING SOCKETCOUPLINGS AND FASTENED WITH SCREWS.4.4" PVC RISER DUCT PIPING HAS BEEN INSTALLED TO CONNECT EACH SLAB PENETRATION LOCATION TO A ROOFTOPEXHAUST DISCHARGE POINT WITH TURBINE FAN (SEE SPECIFICATION #4). ABOVE-SLAB RISER DUCT PIPE RUNS BETWEENTHE SLAB PENETRATION AND THE ROOFTOP EXHAUST DISCHARGE HAVE BEEN INSTALLED PER APPLICABLE BUILDINGCODE AND AS SPECIFIED IN THE CONSTRUCTION DOCUMENTS AND DRAWINGS.5.RISER DUCT PIPING EXTEND IN A VERTICAL ORIENTATION THROUGH THE BUILDING ROOF AND TERMINATE A MINIMUM OF2 FT ABOVE THE BUILDING ROOF LINE. A EMPIRE MODEL TV04SS (STAINLESS STEEL) TURBINE VENTILATOR FAN HAS BEENINSTALLED ON THE EXHAUST DISCHARGE END OF EACH RISER DUCT PIPE. A PVC ADAPTOR COUPLING HAS BEENINSTALLED AT THE DISCHARGE END OF THE 4" RISER DUCT PIPE AND THE FAN ARE SECURED TO THE PVC RISER IN AVERTICAL ORIENTATION. EXHAUST DISCHARGE LOCATIONS ARE A MINIMUM OF 10 FT FROM ANY OPERABLE OPENING ORAIR INTAKE INTO THE BUILDING. NOTE THAT FAN LOCATIONS ON THE ROOFTOP DEPICTED IN THE VAPOR MITIGATIONPLAN MAY BE REPOSITIONED AS LONG AS THE NEW POSITION MEETS THE REQUIREMENTS PRESENTED ABOVE. ANELECTRICAL JUNCTION BOX (120V, 60Hz AC REQUIRED) IS INSTALLED NEAR THE FAN LOCATION ON THE ROOFTOP FORCONVERSION TO ELECTRIC FANS, IF REQUIRED. ALL WIRING AND ELECTRICAL ARE INSTALLED PER APPLICABLE BUILDINGAND ELECTRICAL CODES.6.ABOVE-SLAB ACCESSIBLE RISER DUCT PIPING ARE PERMANENTLY IDENTIFIED BY MEANS OF A TAG OR STENCIL AT AMINIMUM OF ONCE EVERY 10-LINEAR FT WITH "VAPOR MITIGATION - CONTACT MAINTENANCE DEPT". LABELS ARE ALSOFIXED TO THE TURBINE VENTILATOR FANS IN AN ACCESSIBLE LOCATION ON THE ROOFTOP.7.THIS VAPOR MITIGATION PLAN IS INTENDED TO BE USED FOR DIRECTION OF VIMS COMPONENT INSTALLATION ONLY ANDIS NOT INTENDED TO GUIDE CONSTRUCTION OF STRUCTURAL COMPONENTS NOT RELATED TO THE VIMS.CONSTRUCTION CONTRACTOR SHALL VERIFY CONSISTENCY OF VIMS DETAILS WITH APPLICABLE STRUCTURAL,ARCHITECTURAL, MECHANICAL, AND PLUMBING PLANS AND RESOLVE ANY INCONSISTENCIES PRIOR TO VIMSINSTALLATION.ISSUED FOR CONSTRUCTIONVAPOR INTRUSION MITIGATIONPLAN - DETAILS ANDSPECIFICATIONSMAY 7, 202005/07/20BASEMAP:REVISION 1\\hhfs01\MasterFiles\AAA-Master Projects\Vision Brokerage- VBG\VBG-013 2100 S. Tryon Street\Brownfields\VMP\Figures\18768-2100 SOUTH TRYON ST_VIMP_SHEET VM1 & VM2_rev 02142020.dwg, 5/7/2020 6:13:14 PM, DWG To PDF.pc3 Appendix B Photographic Log Photograph 2: General view of the perforated sub-slab piping used in the VIMS.VBG-0132923 S. Tryon Street, Suite 100 Charlotte, NC 28203704.586.0007(p) 704.586.0373(f) Photograph 1: General view of sub-slab piping during installation. 2100 S. TRYON BROWNFIELDS SITE2100 SOUTH TRYON STREETCHARLOTTE, NORTH CAROLINA Photograph 4: General view of Drago® Wrap installation in the common area. VBG-0132923 S. Tryon Street, Suite 100 Charlotte, NC 28203704.586.0007(p) 704.586.0373(f) Photograph 3: General view of Drago® Wrap installation in the pour-back area. 2100 S. TRYON BROWNFIELDS SITE2100 SOUTH TRYON STREETCHARLOTTE, NORTH CAROLINA Photograph 6: Representative view of the riser before proper labeling. 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203704.586.0007(p) 704.586.0373(f) Photograph 5: Representative view of sealed penetrations in the vapor barrier system.VBG-0132100 S. TRYON BROWNFIELDS SITE2100 SOUTH TRYON STREETCHARLOTTE, NORTH CAROLINA Photograph 8: Representative view of passive ventilator fans. 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203704.586.0007(p) 704.586.0373(f) Photograph 7: Representative view of the labeling on the risers.VBG-0132100 S. TRYON BROWNFIELDS SITE2100 SOUTH TRYON STREETCHARLOTTE, NORTH CAROLINA Appendix C VIMS Inspection Forms and Field Logs Initials________________________ Sub-Slab VIMS Pilot Test Site Address:__________________________________________________________________________ Date: ___________ Test Start Time:___________ Weather:_______________________________ Sub-Slab Test # _______ Location: _____________________________________________________ Time RP-265 Suction Point Vacuum (“WC) AMG Legend Suction Point Vacuum (“WC) AMG Legend Suction Point Vacuum (“WC) DŽŶŝƚŽƌŝŶŐ Point Baseline Pressure Pressure “WC Pressure “WC Pressure “WC Pressure “WC Pressure “WC _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ MJW 2100 South Tryon Street 12/5/2019 13:50 Sunny 1 0.000 -0.039 -0.038 -0.038 0.000 0.000 0.000 -0.018 -0.025 -0.018 -0.027 -0.034 0.000 -0.018 -0.022 -0.019 -0.025 -0.032 0.000 -0.103 -0.101 -0.100 -0.025 -0.035 0.000 -0.073 -0.071 -0.072 Comments____________________________________________________________________________ *____Vacuum______measurements______were__not____collected____from___the___fans___because_____passive___sys_tem____influence___can___be______demonstrated_____without_____measuring______vacuum___from___the __fans._ *____Influence______testing__was____conducted____ from___the___roof___of the___build__ing___using_____RadonAway______RP-265___and___AMG_____Legend_ fans,_______demonstrating______that 4___pasca___ls of vacuum can be achieved throughout the slab of the building using radon fans if the VIMS was required to become active. * Fans were connected to risers on roof. 13:55 14:10 14:25 ------ -0.032 -- -- ---- -- -- -- -0.033 -- -0.031 -- 0.000 RP-265 Suction Point Vacuum (“WC) TMP-1 TMP-2 TMP-3 MP-1 MP-2 MP-3 MP-4 MP-5 Commercial Building Sub-Slab / Soil Gas Vapor QA/QC Field FormProject No.:____________________Depth of ScreenDate & TimeAmbient Temp.Purge Method Purge VolHelium Conc.ShroudHelium Conc.PurgeLeak Test PassedYes / No SS, SGperm., temp.concrete, wood, asphalt, grass, soil, gravel etc.thicknessinches(if appl.)ft bgsmm/dd/yy 24-hour clockoFsyringe, peristaltic, etc.Liters %% or ppm(indicate units below)Yes / No(see note)S:C:R:S:C:R:S:C:R:S:C:R:S= sample; C/R = canister/regulator; SS = sub-slab; SG = soil gas; perm = permanent; temp = temporarySampler(s): ___________________________________________________________Weather: ___________________________________________________________Notes: ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________Helium Leak TestCanister / RegulatorShut-in Test PassedGround SurfaceID NumbersSample / Canister / RegulatorTypeVapor Monitoring Point ConstructionGeneral Field Sketch of Sample Locations Note: Leak Test Requirements Per NC DEQ DWM Vapor Intrusion Guidance, leak test passes if helium concentration in purge air is less than 10% of helium concentration in shroud. S:\BBB Master Templates\Forms - Soil Gas\Sub-slab & Soil Gas QA_QC Field FormSub-Slab / Soil Gas Sampling Vapor QA/QC Field FormHart & Hickman, PCVBG-01312/27/1962.045.045.052.0Partly Cloudy, 45.0-62.0 F, 1 mph NESS-MP-12290GilAir Pump4319SS-MP-323344069DUP-12/27/201923364069SS-MP-422304340SSSSSSSSPerm.Perm.Perm.Perm.ConcreteConcreteConcrete Vapor Barrier12:1012/27/1909:3612/27/1909:3612/27/1910:57GilAir Pump GilAir Pump GilAir Pump13.013.013.013.013.914.014.015.00.00.00.00.0ppmNatasha Pacifico%ppm%ppm%ppm%YesNoYesNoYesNoYesNoYesNoYesNoYesNoYesNo Sub-Slab / Soil Gas Vapor QA/QC Field FormProject No.:____________________Depth of ScreenDate & TimeAmbient Temp.Purge Method Purge VolHelium Conc.ShroudHelium Conc.PurgeLeak Test PassedYes / No SS, SGperm., temp.concrete, wood, asphalt, grass, soil, gravel etc.thicknessinches(if appl.)ft bgsmm/dd/yy 24-hour clockoFsyringe, peristaltic, etc.Liters %% or ppm(indicate units below)Yes / No(see note)S:C:R:S:C:R:S:C:R:S:C:R:S= sample; C/R = canister/regulator; SS = sub-slab; SG = soil gas; perm = permanent; temp = temporarySampler(s): ___________________________________________________________Weather: ___________________________________________________________Notes: ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________Helium Leak TestCanister / RegulatorShut-in Test PassedGround SurfaceID NumbersSample / Canister / RegulatorTypeVapor Monitoring Point ConstructionGeneral Field Sketch of Sample Locations Note: Leak Test Requirements Per NC DEQ DWM Vapor Intrusion Guidance, leak test passes if helium concentration in purge air is less than 10% of helium concentration in shroud. S:\BBB Master Templates\Forms - Soil Gas\Sub-slab & Soil Gas QA_QC Field FormSub-Slab / Soil Gas Sampling Vapor QA/QC Field FormHart & Hickman, PCVBG-0131/7/2055.055.055.0Partly Cloudy, 55.0 F, 12 mph SESS-TMP-12306GilAir Pump4205DUP-01/07/202023384205SS-TMP-323284152SSSSSSTemp.Temp.Temp.Vapor Barrier14:151/7/2014:151/7/2013:30GilAir Pump GilAir Pump13.013.013.015.115.112.20.00.00.0ppmNMP%ppm%ppm%ppm%YesNoYesNoYesNoYesNoYesNoYesNoYesNoYesNoVapor BarrierVapor Barrier Appendix D Laboratory Analytical Reports 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 January 6, 2020 Andrew Besu Hart & Hickman - Charlotte, NC 2923 South Tryon Street, Suite 100 Charlotte, NC 28203 Project Location: Charlotte, NC Client Job Number: Project Number: VBG-013 Laboratory Work Order Number: 19L1127 Enclosed are results of analyses for samples received by the laboratory on December 27, 2019. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kerry K. McGee Project Manager QA Officer Katherine Allen Laboratory Manager Daren Damboragian Page 1 of 23 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 ANALYTICAL SUMMARY 1/6/2020Hart & Hickman - Charlotte, NC 2923 South Tryon Street, Suite 100 Charlotte, NC 28203 ATTN: Andrew Besu VBG-013 19L1127 The results of analyses performed on the following samples submitted to the CON-TEST Analytical Laboratory are found in this report. PROJECT LOCATION: PURCHASE ORDER NUMBER: PROJECT NUMBER: REPORT DATE: WORK ORDER NUMBER: FIELD SAMPLE #LAB ID:MATRIX TESTSAMPLE DESCRIPTION SUB LAB Charlotte, NC VBG-013 SS-MP-1 19L1127-01 Sub Slab EPA TO-15 SS-MP-3 19L1127-02 Sub Slab EPA TO-15 SS-MP-4 19L1127-03 Sub Slab EPA TO-15 DUP 12/27/19 19L1127-04 Sub Slab EPA TO-15 Page 2 of 23 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 CASE NARRATIVE SUMMARY All reported results are within defined laboratory quality control objectives unless listed below or otherwise qualified in this report. EPA TO-15 Qualifications: Elevated reporting limit due to high concentration of target compounds. Analyte & Samples(s) Qualified: 19L1127-01[SS-MP-1], 19L1127-02[SS-MP-3], 19L1127-03[SS-MP-4], 19L1127-04[DUP 12/27/19] Continuing calibration verification (CCV) did not meet method specifications and was biased on the low side for this compound. Analyte & Samples(s) Qualified: Cyclohexane 19L1127-01[SS-MP-1], 19L1127-02[SS-MP-3], 19L1127-04[DUP 12/27/19], B249314-BLK1, B249314-BS1, S044285-CCV1 The results of analyses reported only relate to samples submitted to the Con-Test Analytical Laboratory for testing. I certify that the analyses listed above, unless specifically listed as subcontracted, if any, were performed under my direction according to the approved methodologies listed in this document, and that based upon my inquiry of those individuals immediately responsible for obtaining the information, the material contained in this report is, to the best of my knowledge and belief, accurate and complete. Lisa A. Worthington Technical Representative Page 3 of 23 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 ANALYTICAL RESULTS Project Location: Charlotte, NC Date Received: 12/27/2019 Work Order: 19L1127Sample Description/Location: Field Sample #: SS-MP-1 Sample ID: 19L1127-01 Sample Matrix: Sub Slab Initial Vacuum(in Hg): -29 Final Vacuum(in Hg): -5 Receipt Vacuum(in Hg): -4.5 Sampled: 12/27/2019 12:29 Canister ID: 2290 Flow Controller ID: 4319 Sub Description/Location: Canister Size: 1 liter Flow Controller Type: Fixed-Orifice Flow Controller Calibration RPD Pre and Post-Sampling: Sample Type: 10 min RLResults AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time EPA TO-15 ppbv ug/m3 Sample Flags: RL-11 MDL MDL Acetone 710 80 12/31/19 23:47 BRF1700401902866 Benzene ND 2.0 12/31/19 23:47 BRFND406.40.82 2.6 Bromomethane ND 4.0 12/31/19 23:47 BRFND40161.4 5.3 2-Butanone (MEK)430 80 12/31/19 23:47 BRF1300402403.7 11 Carbon Disulfide ND 20 12/31/19 23:47 BRFND40621.4 4.3 Carbon Tetrachloride ND 2.0 12/31/19 23:47 BRFND40130.65 4.1 Chlorobenzene ND 2.0 12/31/19 23:47 BRFND409.20.98 4.5 Chloroform ND 2.0 12/31/19 23:47 BRFND409.80.74 3.6 Chloromethane ND 4.0 12/31/19 23:47 BRFND408.31.4 2.8 Cyclohexane ND 2.0 12/31/19 23:47 BRFV-05 ND 406.91.4 4.9 1,2-Dichlorobenzene ND 2.0 12/31/19 23:47 BRFND40120.96 5.8 1,4-Dichlorobenzene ND 2.0 12/31/19 23:47 BRFND40121.2 7.3 Dichlorodifluoromethane (Freon 12)3.0 2.0 12/31/19 23:47 BRF15409.90.87 4.3 cis-1,2-Dichloroethylene ND 2.0 12/31/19 23:47 BRFND407.90.82 3.2 trans-1,2-Dichloroethylene ND 2.0 12/31/19 23:47 BRFND407.90.81 3.2 Ethyl Acetate ND 2.0 12/31/19 23:47 BRFND407.21.5 5.4 Ethylbenzene ND 2.0 12/31/19 23:47 BRFND408.71.2 5.0 4-Ethyltoluene ND 2.0 12/31/19 23:47 BRFND409.81.2 6.0 Heptane ND 2.0 12/31/19 23:47 BRFND408.21.2 4.8 Hexane ND 80 12/31/19 23:47 BRFND402803.5 12 Methylene Chloride ND 20 12/31/19 23:47 BRFND40692.4 8.4 4-Methyl-2-pentanone (MIBK)ND 2.0 12/31/19 23:47 BRFND408.21.0 4.3 Naphthalene ND 2.0 12/31/19 23:47 BRFND40101.5 8.0 Propene ND 80 12/31/19 23:47 BRFND401403.7 6.4 Styrene ND 2.0 12/31/19 23:47 BRFND408.51.2 5.3 Tetrachloroethylene ND 2.0 12/31/19 23:47 BRFND40141.1 7.5 Tetrahydrofuran 1400 15 1/2/20 17:33 BRF4200300441544 Toluene ND 2.0 12/31/19 23:47 BRFND407.51.0 3.9 Trichloroethylene ND 2.0 12/31/19 23:47 BRFND40110.81 4.3 Trichlorofluoromethane (Freon 11)23 8.0 12/31/19 23:47 BRF13040451.5 8.5 1,2,4-Trimethylbenzene ND 2.0 12/31/19 23:47 BRFND409.81.3 6.3 1,3,5-Trimethylbenzene ND 2.0 12/31/19 23:47 BRFND409.81.3 6.2 Vinyl Chloride ND 2.0 12/31/19 23:47 BRFND405.11.3 3.2 m&p-Xylene ND 4.0 12/31/19 23:47 BRFND40172.3 10.0 o-Xylene ND 2.0 12/31/19 23:47 BRFND408.71.2 5.4 Surrogates % Recovery % REC Limits 4-Bromofluorobenzene (1)105 12/31/19 23:4770-130 4-Bromofluorobenzene (1)101 1/2/20 17:3370-130 Page 4 of 23 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 ANALYTICAL RESULTS Project Location: Charlotte, NC Date Received: 12/27/2019 Work Order: 19L1127Sample Description/Location: Field Sample #: SS-MP-3 Sample ID: 19L1127-02 Sample Matrix: Sub Slab Initial Vacuum(in Hg): -28 Final Vacuum(in Hg): -5 Receipt Vacuum(in Hg): -5.3 Sampled: 12/27/2019 09:56 Canister ID: 2334 Flow Controller ID: 4069 Sub Description/Location: Canister Size: 1 liter Flow Controller Type: Fixed-Orifice Flow Controller Calibration RPD Pre and Post-Sampling: Sample Type: 10 min RLResults AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time EPA TO-15 ppbv ug/m3 MDL MDL Acetone 2100 600 1/2/20 18:04 BRF50003001400210490 Benzene ND 2.0 1/1/20 0:26 BRFND406.40.82 2.6 Bromomethane ND 4.0 1/1/20 0:26 BRFND40161.4 5.3 2-Butanone (MEK)1100 80 1/1/20 0:26 BRF3200402403.7 11 Carbon Disulfide ND 20 1/1/20 0:26 BRFND40621.4 4.3 Carbon Tetrachloride ND 2.0 1/1/20 0:26 BRFND40130.65 4.1 Chlorobenzene ND 2.0 1/1/20 0:26 BRFND409.20.98 4.5 Chloroform ND 2.0 1/1/20 0:26 BRFND409.80.74 3.6 Chloromethane ND 4.0 1/1/20 0:26 BRFND408.31.4 2.8 Cyclohexane ND 2.0 1/1/20 0:26 BRFV-05 ND 406.91.4 4.9 1,2-Dichlorobenzene ND 2.0 1/1/20 0:26 BRFND40120.96 5.8 1,4-Dichlorobenzene ND 2.0 1/1/20 0:26 BRFND40121.2 7.3 Dichlorodifluoromethane (Freon 12)ND 2.0 1/1/20 0:26 BRFND409.90.87 4.3 cis-1,2-Dichloroethylene ND 2.0 1/1/20 0:26 BRFND407.90.82 3.2 trans-1,2-Dichloroethylene ND 2.0 1/1/20 0:26 BRFND407.90.81 3.2 Ethyl Acetate ND 2.0 1/1/20 0:26 BRFND407.21.5 5.4 Ethylbenzene ND 2.0 1/1/20 0:26 BRFND408.71.2 5.0 4-Ethyltoluene ND 2.0 1/1/20 0:26 BRFND409.81.2 6.0 Heptane ND 2.0 1/1/20 0:26 BRFND408.21.2 4.8 Hexane ND 80 1/1/20 0:26 BRFND402803.5 12 Methylene Chloride ND 20 1/1/20 0:26 BRFND40692.4 8.4 4-Methyl-2-pentanone (MIBK)ND 2.0 1/1/20 0:26 BRFND408.21.0 4.3 Naphthalene ND 2.0 1/1/20 0:26 BRFND40101.5 8.0 Propene ND 80 1/1/20 0:26 BRFND401403.7 6.4 Styrene ND 2.0 1/1/20 0:26 BRFND408.51.2 5.3 Tetrachloroethylene ND 2.0 1/1/20 0:26 BRFND40141.1 7.5 Tetrahydrofuran 4000 15 1/2/20 18:04 BRF12000300441544 Toluene ND 2.0 1/1/20 0:26 BRFND407.51.0 3.9 Trichloroethylene ND 2.0 1/1/20 0:26 BRFND40110.81 4.3 Trichlorofluoromethane (Freon 11)ND 8.0 1/1/20 0:26 BRFND40451.5 8.5 1,2,4-Trimethylbenzene ND 2.0 1/1/20 0:26 BRFND409.81.3 6.3 1,3,5-Trimethylbenzene ND 2.0 1/1/20 0:26 BRFND409.81.3 6.2 Vinyl Chloride ND 2.0 1/1/20 0:26 BRFND405.11.3 3.2 m&p-Xylene ND 4.0 1/1/20 0:26 BRFND40172.3 10.0 o-Xylene ND 2.0 1/1/20 0:26 BRFND408.71.2 5.4 Surrogates % Recovery % REC Limits 4-Bromofluorobenzene (1)106 1/1/20 0:2670-130 4-Bromofluorobenzene (1)101 1/2/20 18:0470-130 Page 5 of 23 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 ANALYTICAL RESULTS Project Location: Charlotte, NC Date Received: 12/27/2019 Work Order: 19L1127Sample Description/Location: Field Sample #: SS-MP-4 Sample ID: 19L1127-03 Sample Matrix: Sub Slab Initial Vacuum(in Hg): -28 Final Vacuum(in Hg): -5 Receipt Vacuum(in Hg): -4.4 Sampled: 12/27/2019 11:16 Canister ID: 2230 Flow Controller ID: 4340 Sub Description/Location: Canister Size: 1 liter Flow Controller Type: Fixed-Orifice Flow Controller Calibration RPD Pre and Post-Sampling: Sample Type: 10 min RLResults AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time EPA TO-15 ppbv ug/m3 Sample Flags: RL-11 MDL MDL Acetone 240 20 1/2/20 18:31 BRF57010486.9 16 Benzene ND 0.50 1/2/20 18:31 BRFND101.60.21 0.66 Bromomethane ND 1.0 1/2/20 18:31 BRFND103.90.34 1.3 2-Butanone (MEK)200 20 1/2/20 18:31 BRF58010590.93 2.8 Carbon Disulfide ND 5.0 1/2/20 18:31 BRFND10160.34 1.1 Carbon Tetrachloride ND 0.50 1/2/20 18:31 BRFND103.10.16 1.0 Chlorobenzene ND 0.50 1/2/20 18:31 BRFND102.30.24 1.1 Chloroform ND 0.50 1/2/20 18:31 BRFND102.40.19 0.91 Chloromethane ND 1.0 1/2/20 18:31 BRFND102.10.34 0.70 Cyclohexane ND 0.50 1/2/20 18:31 BRFND101.70.36 1.2 1,2-Dichlorobenzene ND 0.50 1/2/20 18:31 BRFND103.00.24 1.4 1,4-Dichlorobenzene ND 0.50 1/2/20 18:31 BRFND103.00.30 1.8 Dichlorodifluoromethane (Freon 12)ND 0.50 1/2/20 18:31 BRFND102.50.22 1.1 cis-1,2-Dichloroethylene ND 0.50 1/2/20 18:31 BRFND102.00.20 0.81 trans-1,2-Dichloroethylene ND 0.50 1/2/20 18:31 BRFND102.00.20 0.80 Ethyl Acetate ND 1.0 1/2/20 18:31 BRFND103.60.37 1.3 Ethylbenzene ND 0.50 1/2/20 18:31 BRFND102.20.29 1.3 4-Ethyltoluene ND 0.50 1/2/20 18:31 BRFND102.50.30 1.5 Heptane ND 0.50 1/2/20 18:31 BRFND102.00.29 1.2 Hexane ND 20 1/2/20 18:31 BRFND10700.88 3.1 Methylene Chloride 0.62 5.0 1/2/20 18:31 BRFJ2.2 10170.61 2.1 4-Methyl-2-pentanone (MIBK)ND 0.50 1/2/20 18:31 BRFND102.00.26 1.1 Naphthalene ND 0.50 1/2/20 18:31 BRFND102.60.38 2.0 Propene ND 20 1/2/20 18:31 BRFND10340.93 1.6 Styrene ND 0.50 1/2/20 18:31 BRFND102.10.31 1.3 Tetrachloroethylene ND 0.50 1/2/20 18:31 BRFND103.40.28 1.9 Tetrahydrofuran 560 2.0 1/2/20 18:58 BRF1600405.92.0 5.9 Toluene 2.4 0.50 1/2/20 18:31 BRF9.1 101.90.26 0.97 Trichloroethylene ND 0.50 1/2/20 18:31 BRFND102.70.20 1.1 Trichlorofluoromethane (Freon 11)ND 2.0 1/2/20 18:31 BRFND10110.38 2.1 1,2,4-Trimethylbenzene ND 0.50 1/2/20 18:31 BRFND102.50.32 1.6 1,3,5-Trimethylbenzene ND 0.50 1/2/20 18:31 BRFND102.50.31 1.5 Vinyl Chloride ND 0.50 1/2/20 18:31 BRFND101.30.32 0.81 m&p-Xylene ND 1.0 1/2/20 18:31 BRFND104.30.58 2.5 o-Xylene ND 0.50 1/2/20 18:31 BRFND102.20.31 1.4 Surrogates % Recovery % REC Limits 4-Bromofluorobenzene (1)101 1/2/20 18:3170-130 4-Bromofluorobenzene (1)103 1/2/20 18:5870-130 Page 6 of 23 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 ANALYTICAL RESULTS Project Location: Charlotte, NC Date Received: 12/27/2019 Work Order: 19L1127Sample Description/Location: Field Sample #: DUP 12/27/19 Sample ID: 19L1127-04 Sample Matrix: Sub Slab Initial Vacuum(in Hg): -28 Final Vacuum(in Hg): -5 Receipt Vacuum(in Hg): -5.3 Sampled: 12/27/2019 00:00 Canister ID: 2336 Flow Controller ID: 4069 Sub Description/Location: Canister Size: 1 liter Flow Controller Type: Fixed-Orifice Flow Controller Calibration RPD Pre and Post-Sampling: Sample Type: 10 min RLResults AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time EPA TO-15 ppbv ug/m3 MDL MDL Acetone 2600 600 1/2/20 19:29 BRF61003001400210490 Benzene ND 2.0 1/1/20 1:44 BRFND406.40.82 2.6 Bromomethane ND 4.0 1/1/20 1:44 BRFND40161.4 5.3 2-Butanone (MEK)1200 80 1/1/20 1:44 BRF3600402403.7 11 Carbon Disulfide ND 20 1/1/20 1:44 BRFND40621.4 4.3 Carbon Tetrachloride ND 2.0 1/1/20 1:44 BRFND40130.65 4.1 Chlorobenzene ND 2.0 1/1/20 1:44 BRFND409.20.98 4.5 Chloroform ND 2.0 1/1/20 1:44 BRFND409.80.74 3.6 Chloromethane ND 4.0 1/1/20 1:44 BRFND408.31.4 2.8 Cyclohexane ND 2.0 1/1/20 1:44 BRFV-05 ND 406.91.4 4.9 1,2-Dichlorobenzene ND 2.0 1/1/20 1:44 BRFND40120.96 5.8 1,4-Dichlorobenzene ND 2.0 1/1/20 1:44 BRFND40121.2 7.3 Dichlorodifluoromethane (Freon 12)ND 2.0 1/1/20 1:44 BRFND409.90.87 4.3 cis-1,2-Dichloroethylene ND 2.0 1/1/20 1:44 BRFND407.90.82 3.2 trans-1,2-Dichloroethylene ND 2.0 1/1/20 1:44 BRFND407.90.81 3.2 Ethyl Acetate ND 2.0 1/1/20 1:44 BRFND407.21.5 5.4 Ethylbenzene ND 2.0 1/1/20 1:44 BRFND408.71.2 5.0 4-Ethyltoluene ND 2.0 1/1/20 1:44 BRFND409.81.2 6.0 Heptane ND 2.0 1/1/20 1:44 BRFND408.21.2 4.8 Hexane ND 80 1/1/20 1:44 BRFND402803.5 12 Methylene Chloride 5.4 20 1/1/20 1:44 BRFJ1940692.4 8.4 4-Methyl-2-pentanone (MIBK)ND 2.0 1/1/20 1:44 BRFND408.21.0 4.3 Naphthalene ND 2.0 1/1/20 1:44 BRFND40101.5 8.0 Propene ND 80 1/1/20 1:44 BRFND401403.7 6.4 Styrene ND 2.0 1/1/20 1:44 BRFND408.51.2 5.3 Tetrachloroethylene ND 2.0 1/1/20 1:44 BRFND40141.1 7.5 Tetrahydrofuran 5100 15 1/2/20 19:29 BRF15000300441544 Toluene 1.2 2.0 1/1/20 1:44 BRFJ4.4 407.51.0 3.9 Trichloroethylene ND 2.0 1/1/20 1:44 BRFND40110.81 4.3 Trichlorofluoromethane (Freon 11)ND 8.0 1/1/20 1:44 BRFND40451.5 8.5 1,2,4-Trimethylbenzene ND 2.0 1/1/20 1:44 BRFND409.81.3 6.3 1,3,5-Trimethylbenzene ND 2.0 1/1/20 1:44 BRFND409.81.3 6.2 Vinyl Chloride ND 2.0 1/1/20 1:44 BRFND405.11.3 3.2 m&p-Xylene ND 4.0 1/1/20 1:44 BRFND40172.3 10.0 o-Xylene ND 2.0 1/1/20 1:44 BRFND408.71.2 5.4 Surrogates % Recovery % REC Limits 4-Bromofluorobenzene (1)107 1/1/20 1:4470-130 4-Bromofluorobenzene (1)103 1/2/20 19:2970-130 Page 7 of 23 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Sample Extraction Data Prep Method: TO-15 Prep-EPA TO-15 Lab Number [Field ID]Batch Date Pressure Dilution Pre Dilution Pre-Dil Initial mL Pre-Dil Final mL Default Injection mL Actual Injection mL 19L1127-01 [SS-MP-1]B249314 1.5 1 N/A 1000 400 15 12/31/19 19L1127-02 [SS-MP-3]B249314 1.5 1 N/A 1000 400 15 12/31/19 19L1127-04 [DUP 12/27/19]B249314 1.5 1 N/A 1000 400 15 12/31/19 Prep Method: TO-15 Prep-EPA TO-15 Lab Number [Field ID]Batch Date Pressure Dilution Pre Dilution Pre-Dil Initial mL Pre-Dil Final mL Default Injection mL Actual Injection mL 19L1127-01RE1 [SS-MP-1]B249399 1.5 200 5 1000 400 400 01/02/20 19L1127-02RE1 [SS-MP-3]B249399 1.5 200 5 1000 400 400 01/02/20 19L1127-03 [SS-MP-4]B249399 1.5 1 N/A 1000 400 60 01/02/20 19L1127-03RE1 [SS-MP-4]B249399 1.5 1 N/A 1000 400 15 01/02/20 19L1127-04RE1 [DUP 12/27/19]B249399 1.5 200 5 1000 400 400 01/02/20 Page 8 of 23 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 ug/m3 Spike Level Result Source %REC %REC Limits RPD RPD Limit Flag/Qual Analyte Air Toxics by EPA Compendium Methods - Quality Control QUALITY CONTROL RL ppbv Results RL Results ppbv Batch B249314 - TO-15 Prep Blank (B249314-BLK1)Prepared & Analyzed: 12/31/19 1.4NDAcetone 0.035NDBenzene 0.035NDBromomethane 1.4ND2-Butanone (MEK) 0.35NDCarbon Disulfide 0.035NDCarbon Tetrachloride 0.035NDChlorobenzene 0.035NDChloroform 0.070NDChloromethane 0.035 V-05NDCyclohexane 0.035ND1,2-Dichlorobenzene 0.035ND1,4-Dichlorobenzene 0.035NDDichlorodifluoromethane (Freon 12) 0.035NDcis-1,2-Dichloroethylene 0.035NDtrans-1,2-Dichloroethylene 0.035NDEthyl Acetate 0.035NDEthylbenzene 0.035ND4-Ethyltoluene 0.035NDHeptane 1.4NDHexane 0.35NDMethylene Chloride 0.035ND4-Methyl-2-pentanone (MIBK) 0.035NDNaphthalene 1.4NDPropene 0.035NDStyrene 0.035NDTetrachloroethylene 0.035NDTetrahydrofuran 0.035NDToluene 0.035NDTrichloroethylene 0.14NDTrichlorofluoromethane (Freon 11) 0.035ND1,2,4-Trimethylbenzene 0.035ND1,3,5-Trimethylbenzene 0.035NDVinyl Chloride 0.070NDm&p-Xylene 0.035NDo-Xylene 8.00 70-130Surrogate: 4-Bromofluorobenzene (1)1038.27 Page 9 of 23 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 ug/m3 Spike Level Result Source %REC %REC Limits RPD RPD Limit Flag/Qual Analyte Air Toxics by EPA Compendium Methods - Quality Control QUALITY CONTROL RL ppbv Results RL Results ppbv Batch B249314 - TO-15 Prep LCS (B249314-BS1)Prepared & Analyzed: 12/31/19 5.00 70-1301206.02Acetone 5.00 70-13075.53.77Benzene 5.00 70-1301005.02Bromomethane 5.00 70-13091.74.592-Butanone (MEK) 5.00 70-13084.74.23Carbon Disulfide 5.00 70-13081.14.06Carbon Tetrachloride 5.00 70-13086.34.32Chlorobenzene 5.00 70-13082.94.14Chloroform 5.00 70-13084.74.23Chloromethane 5.00 V-0570-13072.73.64Cyclohexane 5.00 70-13095.34.761,2-Dichlorobenzene 5.00 70-13093.54.681,4-Dichlorobenzene 5.00 70-13092.04.60Dichlorodifluoromethane (Freon 12) 5.00 70-13080.04.00cis-1,2-Dichloroethylene 5.00 70-13082.24.11trans-1,2-Dichloroethylene 5.00 70-13080.34.02Ethyl Acetate 5.00 70-13084.64.23Ethylbenzene 5.00 70-13089.94.504-Ethyltoluene 5.00 70-13073.13.65Heptane 5.00 70-13095.54.77Hexane 5.00 70-13083.14.16Methylene Chloride 5.00 70-13082.64.134-Methyl-2-pentanone (MIBK) 5.00 70-13070.73.54Naphthalene 5.00 70-13081.94.10Propene 5.00 70-13071.33.57Styrene 5.00 70-13089.04.45Tetrachloroethylene 5.00 70-13098.14.91Tetrahydrofuran 5.00 70-13084.94.24Toluene 5.00 70-13078.03.90Trichloroethylene 5.00 70-1301075.37Trichlorofluoromethane (Freon 11) 5.00 70-13088.34.421,2,4-Trimethylbenzene 5.00 70-13086.54.321,3,5-Trimethylbenzene 5.00 70-13091.14.55Vinyl Chloride 10.0 70-13085.58.55m&p-Xylene 5.00 70-13086.14.31o-Xylene 8.00 70-130Surrogate: 4-Bromofluorobenzene (1)1028.18 Page 10 of 23 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 ug/m3 Spike Level Result Source %REC %REC Limits RPD RPD Limit Flag/Qual Analyte Air Toxics by EPA Compendium Methods - Quality Control QUALITY CONTROL RL ppbv Results RL Results ppbv Batch B249399 - TO-15 Prep Blank (B249399-BLK1)Prepared & Analyzed: 01/02/20 1.4NDAcetone 0.035NDBenzene 0.035NDBromomethane 1.4ND2-Butanone (MEK) 0.35NDCarbon Disulfide 0.035NDCarbon Tetrachloride 0.035NDChlorobenzene 0.035NDChloroform 0.070NDChloromethane 0.035NDCyclohexane 0.035ND1,2-Dichlorobenzene 0.035ND1,4-Dichlorobenzene 0.035NDDichlorodifluoromethane (Freon 12) 0.035NDcis-1,2-Dichloroethylene 0.035NDtrans-1,2-Dichloroethylene 0.035NDEthyl Acetate 0.035NDEthylbenzene 0.035ND4-Ethyltoluene 0.035NDHeptane 1.4NDHexane 0.35NDMethylene Chloride 0.035ND4-Methyl-2-pentanone (MIBK) 0.035NDNaphthalene 1.4NDPropene 0.035NDStyrene 0.035NDTetrachloroethylene 0.035NDTetrahydrofuran 0.035NDToluene 0.035NDTrichloroethylene 0.14NDTrichlorofluoromethane (Freon 11) 0.035ND1,2,4-Trimethylbenzene 0.035ND1,3,5-Trimethylbenzene 0.035NDVinyl Chloride 0.070NDm&p-Xylene 0.035NDo-Xylene 8.00 70-130Surrogate: 4-Bromofluorobenzene (1)1018.07 Page 11 of 23 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 ug/m3 Spike Level Result Source %REC %REC Limits RPD RPD Limit Flag/Qual Analyte Air Toxics by EPA Compendium Methods - Quality Control QUALITY CONTROL RL ppbv Results RL Results ppbv Batch B249399 - TO-15 Prep LCS (B249399-BS1)Prepared & Analyzed: 01/02/20 5.00 70-13094.04.70Acetone 5.00 70-13086.74.34Benzene 5.00 70-13091.54.58Bromomethane 5.00 70-13086.14.302-Butanone (MEK) 5.00 70-13093.54.68Carbon Disulfide 5.00 70-13088.04.40Carbon Tetrachloride 5.00 70-13087.24.36Chlorobenzene 5.00 70-13086.64.33Chloroform 5.00 70-1301005.02Chloromethane 5.00 70-13085.14.26Cyclohexane 5.00 70-1301045.181,2-Dichlorobenzene 5.00 70-13099.04.951,4-Dichlorobenzene 5.00 70-13094.84.74Dichlorodifluoromethane (Freon 12) 5.00 70-13085.44.27cis-1,2-Dichloroethylene 5.00 70-13084.74.24trans-1,2-Dichloroethylene 5.00 70-13085.14.25Ethyl Acetate 5.00 70-13090.94.54Ethylbenzene 5.00 70-13093.74.684-Ethyltoluene 5.00 70-13085.04.25Heptane 5.00 70-1301035.13Hexane 5.00 70-13080.74.04Methylene Chloride 5.00 70-13093.74.694-Methyl-2-pentanone (MIBK) 5.00 70-1301286.40Naphthalene 5.00 70-13089.24.46Propene 5.00 70-13095.54.78Styrene 5.00 70-13089.04.45Tetrachloroethylene 5.00 70-13098.44.92Tetrahydrofuran 5.00 70-13090.04.50Toluene 5.00 70-13085.64.28Trichloroethylene 5.00 70-13089.74.49Trichlorofluoromethane (Freon 11) 5.00 70-13096.54.831,2,4-Trimethylbenzene 5.00 70-13091.54.581,3,5-Trimethylbenzene 5.00 70-13085.14.26Vinyl Chloride 10.0 70-13092.19.21m&p-Xylene 5.00 70-13092.84.64o-Xylene 8.00 70-130Surrogate: 4-Bromofluorobenzene (1)1038.24 Page 12 of 23 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Note: Blank Subtraction is not performed unless otherwise noted *QC result is outside of established limits. Wide recovery limits established for difficult compound. Wide RPD limits established for difficult compound. #Data exceeded client recommended or regulatory level RL Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference LCS Laboratory Control Sample Laboratory Control SampleLCS Dup Duplicate Laboratory Control Sample MS Matrix Spike Sample MS Dup Duplicate Matrix Spike Sample REC Recovery QC Quality Control ppbv Parts per billion volume EPA United States Environmental Protection Agency Percent Recovery% REC ND Not Detected Percent recoveries and relative percent differences (RPDs) are determined by the software using values in the calculation which have not been rounded. Not ApplicableN/A DL Detection Limit Not CalculatedNC LFB/LCS Lab Fortified Blank/Lab Control Sample ORP Oxidation-Reduction Potential Not dry weight correctedwet Percent weight% wt KilogramKg Gramg Milligrammg Microgramg Nanogramng LiterL MillilitermL Microliter L Cubic Meterm3 Extractable Petroleum HydrocarbonsEPH Volatile Petroleum HydrocarbonsVPH Air Petroleum HydrocarbonsAPH Flame Ionization DetectorFID Photo Ionization DetectorPID FLAG/QUALIFIER SUMMARY Detected but below the Reporting Limit (lowest calibration standard); therefore, result is an estimated concentration (CLP J-Flag). J Elevated reporting limit due to high concentration of target compounds.RL-11 Continuing calibration verification (CCV) did not meet method specifications and was biased on the low side for this compound. V-05 ANALYST Rebecca FaustRLF Raisa A. PetraitisRAP PDF Management StationSTATION Kerry K. McGeeKKM Brittany R. FiskBRF Page 13 of 23 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 INTERNAL STANDARD AREA AND RT SUMMARY EPA TO-15 RTResponseInternal Standard Area %RT DiffResponse Reference RT Reference Area % Limits RT Diff Limit Q Initial Cal Check (S041952-ICV1 )Lab File ID: G1930117.D Analyzed: 10/28/19 23:11 Bromochloromethane (1)392547 8.54 392415 8.54 60 - 140100 0.0000 +/-0.50 1,4-Difluorobenzene (1)984411 10.314 974698 10.32 60 - 140101 -0.0060 +/-0.50 Chlorobenzene-d5 (1)925298 14.691 911790 14.691 60 - 140101 0.0000 +/-0.50 INTERNAL STANDARD AREA AND RT SUMMARY EPA TO-15 RTResponseInternal Standard Area %RT DiffResponse Reference RT Reference Area % Limits RT Diff Limit Q Initial Cal Check (S043732-ICV1 )Lab File ID: B1934629.D Analyzed: 12/12/19 23:45 Bromochloromethane (1)363365 5.049 358229 5.048 60 - 140101 0.0010 +/-0.50 1,4-Difluorobenzene (1)772648 6.268 751446 6.267 60 - 140103 0.0010 +/-0.50 Chlorobenzene-d5 (1)660272 9.86 638535 9.859 60 - 140103 0.0010 +/-0.50 INTERNAL STANDARD AREA AND RT SUMMARY EPA TO-15 RTResponseInternal Standard Area %RT DiffResponse Reference RT Reference Area % Limits RT Diff Limit Q Calibration Check (S044285-CCV1 )Lab File ID: G1936504.D Analyzed: 12/31/19 11:29 Bromochloromethane (1)275791 8.533 392415 8.54 60 - 14070 -0.0070 +/-0.50 1,4-Difluorobenzene (1)732502 10.314 974698 10.32 60 - 14075 -0.0060 +/-0.50 Chlorobenzene-d5 (1)628849 14.691 911790 14.691 60 - 14069 0.0000 +/-0.50 LCS (B249314-BS1 )Lab File ID: G1936505.D Analyzed: 12/31/19 12:09 Bromochloromethane (1)286367 8.534 275791 8.533 60 - 140104 0.0010 +/-0.50 1,4-Difluorobenzene (1)756848 10.314 732502 10.314 60 - 140103 0.0000 +/-0.50 Chlorobenzene-d5 (1)666281 14.691 628849 14.691 60 - 140106 0.0000 +/-0.50 Blank (B249314-BLK1 )Lab File ID: G1936508.D Analyzed: 12/31/19 14:17 Bromochloromethane (1)282527 8.54 275791 8.533 60 - 140102 0.0070 +/-0.50 1,4-Difluorobenzene (1)723200 10.314 732502 10.314 60 - 14099 0.0000 +/-0.50 Chlorobenzene-d5 (1)667550 14.691 628849 14.691 60 - 140106 0.0000 +/-0.50 SS-MP-1 (19L1127-01 )Lab File ID: G1936522.D Analyzed: 12/31/19 23:47 Bromochloromethane (1)277504 8.54 275791 8.533 60 - 140101 0.0070 +/-0.50 1,4-Difluorobenzene (1)708510 10.314 732502 10.314 60 - 14097 0.0000 +/-0.50 Chlorobenzene-d5 (1)646105 14.691 628849 14.691 60 - 140103 0.0000 +/-0.50 SS-MP-3 (19L1127-02 )Lab File ID: G1936523.D Analyzed: 01/01/20 00:26 Bromochloromethane (1)278087 8.54 275791 8.533 60 - 140101 0.0070 +/-0.50 1,4-Difluorobenzene (1)702741 10.314 732502 10.314 60 - 14096 0.0000 +/-0.50 Chlorobenzene-d5 (1)640669 14.691 628849 14.691 60 - 140102 0.0000 +/-0.50 Page 14 of 23 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 INTERNAL STANDARD AREA AND RT SUMMARY EPA TO-15 RTResponseInternal Standard Area %RT DiffResponse Reference RT Reference Area % Limits RT Diff Limit Q DUP 12/27/19 (19L1127-04 )Lab File ID: G1936525.D Analyzed: 01/01/20 01:44 Bromochloromethane (1)278381 8.54 275791 8.533 60 - 140101 0.0070 +/-0.50 1,4-Difluorobenzene (1)699729 10.314 732502 10.314 60 - 14096 0.0000 +/-0.50 Chlorobenzene-d5 (1)643269 14.691 628849 14.691 60 - 140102 0.0000 +/-0.50 INTERNAL STANDARD AREA AND RT SUMMARY EPA TO-15 RTResponseInternal Standard Area %RT DiffResponse Reference RT Reference Area % Limits RT Diff Limit Q Calibration Check (S044326-CCV1 )Lab File ID: B2000204.D Analyzed: 01/02/20 10:52 Bromochloromethane (1)298614 5.054 358229 5.048 60 - 14083 0.0060 +/-0.50 1,4-Difluorobenzene (1)579174 6.267 751446 6.267 60 - 14077 0.0000 +/-0.50 Chlorobenzene-d5 (1)505114 9.859 638535 9.859 60 - 14079 0.0000 +/-0.50 LCS (B249399-BS1 )Lab File ID: B2000205.D Analyzed: 01/02/20 11:19 Bromochloromethane (1)293071 5.057 298614 5.054 60 - 14098 0.0030 +/-0.50 1,4-Difluorobenzene (1)569003 6.27 579174 6.267 60 - 14098 0.0030 +/-0.50 Chlorobenzene-d5 (1)492546 9.862 505114 9.859 60 - 14098 0.0030 +/-0.50 Blank (B249399-BLK1 )Lab File ID: B2000208.D Analyzed: 01/02/20 12:51 Bromochloromethane (1)299728 5.055 298614 5.054 60 - 140100 0.0010 +/-0.50 1,4-Difluorobenzene (1)567369 6.268 579174 6.267 60 - 14098 0.0010 +/-0.50 Chlorobenzene-d5 (1)502644 9.86 505114 9.859 60 - 140100 0.0010 +/-0.50 SS-MP-1 (19L1127-01RE1 )Lab File ID: B2000213.D Analyzed: 01/02/20 17:33 Bromochloromethane (1)296216 5.055 298614 5.054 60 - 14099 0.0010 +/-0.50 1,4-Difluorobenzene (1)562891 6.268 579174 6.267 60 - 14097 0.0010 +/-0.50 Chlorobenzene-d5 (1)501395 9.86 505114 9.859 60 - 14099 0.0010 +/-0.50 SS-MP-3 (19L1127-02RE1 )Lab File ID: B2000214.D Analyzed: 01/02/20 18:04 Bromochloromethane (1)292294 5.055 298614 5.054 60 - 14098 0.0010 +/-0.50 1,4-Difluorobenzene (1)558043 6.268 579174 6.267 60 - 14096 0.0010 +/-0.50 Chlorobenzene-d5 (1)495120 9.86 505114 9.859 60 - 14098 0.0010 +/-0.50 SS-MP-4 (19L1127-03 )Lab File ID: B2000215.D Analyzed: 01/02/20 18:31 Bromochloromethane (1)287976 5.054 298614 5.054 60 - 14096 0.0000 +/-0.50 1,4-Difluorobenzene (1)547817 6.273 579174 6.267 60 - 14095 0.0060 +/-0.50 Chlorobenzene-d5 (1)483710 9.859 505114 9.859 60 - 14096 0.0000 +/-0.50 SS-MP-4 (19L1127-03RE1 )Lab File ID: B2000216.D Analyzed: 01/02/20 18:58 Bromochloromethane (1)282228 5.053 298614 5.054 60 - 14095 -0.0010 +/-0.50 1,4-Difluorobenzene (1)526440 6.267 579174 6.267 60 - 14091 0.0000 +/-0.50 Chlorobenzene-d5 (1)463143 9.859 505114 9.859 60 - 14092 0.0000 +/-0.50 Page 15 of 23 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 INTERNAL STANDARD AREA AND RT SUMMARY EPA TO-15 RTResponseInternal Standard Area %RT DiffResponse Reference RT Reference Area % Limits RT Diff Limit Q DUP 12/27/19 (19L1127-04RE1 )Lab File ID: B2000217.D Analyzed: 01/02/20 19:29 Bromochloromethane (1)290002 5.054 298614 5.054 60 - 14097 0.0000 +/-0.50 1,4-Difluorobenzene (1)546522 6.267 579174 6.267 60 - 14094 0.0000 +/-0.50 Chlorobenzene-d5 (1)478657 9.859 505114 9.859 60 - 14095 0.0000 +/-0.50 Page 16 of 23 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 CONTINUING CALIBRATION CHECK EPA TO-15 S044285-CCV1 COMPOUND TYPE CCV MIN (#)CCV LIMIT (#)CCV ICAL CONC. (ppbv)% DIFF / DRIFTRESPONSE FACTOR STD 0.8553608A -5.4 304.73 0.90382385.00Acetone 0.7209919A -28.9 303.56 1.0140395.00Benzene 0.5279244A -8.3 304.59 0.57547255.00Bromomethane 1.17967A -19.5 304.02 1.46565.002-Butanone (MEK) 1.670186A -21.8 303.91 2.1356815.00Carbon Disulfide 0.4185807A -22.5 303.88 0.54013625.00Carbon Tetrachloride 0.7394411A -16.9 304.16 0.88954195.00Chlorobenzene 1.245471A -21.8 303.91 1.5933635.00Chloroform 0.52858A -19.2 304.04 0.65400955.00Chloromethane 0.3009892A -30.8 *303.46 0.43525775.00Cyclohexane 0.5746295A -14.0 304.30 0.66778785.001,2-Dichlorobenzene 0.6340015A -12.6 304.37 0.72554295.001,4-Dichlorobenzene 1.282629A -19.9 304.01 1.6007995.00Dichlorodifluoromethane (Freon 12) 0.7946771A -23.7 303.82 1.041165.00cis-1,2-Dichloroethylene 0.8147155A -23.7 303.82 1.0672335.00trans-1,2-Dichloroethylene 0.2226208A -17.2 304.14 0.26886115.00Ethyl Acetate 1.270161A -18.1 304.09 1.5517955.00Ethylbenzene 1.309303A -12.9 304.35 1.5038535.004-Ethyltoluene 0.2253253A -29.0 303.55 0.31737615.00Heptane 0.7000664L -8.1 304.59 0.91474595.00Hexane 0.6705251A -21.7 303.92 0.85608435.00Methylene Chloride 0.5470041A -25.5 303.73 0.73396925.004-Methyl-2-pentanone (MIBK) 0.9532972A -22.8 303.86 1.2347615.00Naphthalene 0.4560729A -22.5 303.88 0.58820095.00Propene 0.7200202A -13.4 304.33 0.83144665.00Styrene 0.384194A -13.5 304.32 0.44433235.00Tetrachloroethylene 0.2454264A -17.5 304.12 0.29745935.00Tetrahydrofuran 0.9855746A -18.4 304.08 1.2079475.00Toluene 0.3000478A -27.2 303.64 0.41236235.00Trichloroethylene 1.283644A -1.7 304.91 1.3059775.00Trichlorofluoromethane (Freon 11) 1.033418A -13.6 304.32 1.1962765.001,2,4-Trimethylbenzene 1.069777A -12.1 304.39 1.2174955.001,3,5-Trimethylbenzene 0.6056586A -14.3 304.28 0.70697865.00Vinyl Chloride 0.9826435A -16.4 308.36 1.1750310.0m&p-Xylene 1.003227A -16.4 304.18 1.2006045.00o-Xylene * Values outside of QC limits # Column to be used to flag Response Factor and %Diff/Drift values with an asterisk Page 17 of 23 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 CONTINUING CALIBRATION CHECK EPA TO-15 S044326-CCV1 COMPOUND TYPE CCV MIN (#)CCV LIMIT (#)CCV ICAL CONC. (ppbv)% DIFF / DRIFTRESPONSE FACTOR STD 1.04285A 3.4 305.17 1.0083125.00Acetone 0.8135255A -2.9 304.85 0.83817815.00Benzene 0.6415131A 1.0 305.05 0.63519885.00Bromomethane 1.372549A -8.0 304.60 1.492485.002-Butanone (MEK) 1.578155A -4.1 304.80 1.6449555.00Carbon Disulfide 0.5509087A 0.004 305.00 0.55088455.00Carbon Tetrachloride 0.7775829A -5.8 304.71 0.82589215.00Chlorobenzene 1.305428A -3.7 304.82 1.3557015.00Chloroform 0.7110129A 10.6 305.53 0.64290245.00Chloromethane 0.3779037A -4.1 304.80 0.39393225.00Cyclohexane 0.6196526A 4.5 305.23 0.59281825.001,2-Dichlorobenzene 0.6697704A 2.0 305.10 0.65682885.001,4-Dichlorobenzene 1.53484A 3.1 305.15 1.4893625.00Dichlorodifluoromethane (Freon 12) 0.8256384A -3.5 304.83 0.85530735.00cis-1,2-Dichloroethylene 0.8648168A -5.1 304.74 0.91169565.00trans-1,2-Dichloroethylene 0.2554629A 3.6 305.18 0.2466725.00Ethyl Acetate 1.329883A -0.8 304.96 1.3412765.00Ethylbenzene 1.297237A -0.5 304.97 1.3042955.004-Ethyltoluene 0.2650644A -2.6 304.87 0.27225095.00Heptane 0.4121655L 14.4 305.72 0.44924835.00Hexane 0.8066494A -8.1 304.60 0.87757085.00Methylene Chloride 0.8272913A 3.4 305.17 0.79991195.004-Methyl-2-pentanone (MIBK) 0.9446137A 20.5 306.03 0.78364995.00Naphthalene 0.5257034A -0.02 305.00 0.52582945.00Propene 0.750351A 4.5 305.23 0.71794095.00Styrene 0.4966261A -2.3 304.88 0.50847785.00Tetrachloroethylene 0.7938757A 0.9 305.04 0.78681835.00Tetrahydrofuran 1.011203A -3.1 304.84 1.0435525.00Toluene 0.3414877A -4.6 304.77 0.35807475.00Trichloroethylene 1.263169A -1.9 304.91 1.2870515.00Trichlorofluoromethane (Freon 11) 1.011583A 3.0 305.15 0.98205055.001,2,4-Trimethylbenzene 1.019603A -0.4 304.98 1.0232345.001,3,5-Trimethylbenzene 0.586148A -4.7 304.77 0.61484865.00Vinyl Chloride 0.9854536A -0.3 309.97 0.98840710.0m&p-Xylene 0.9735022A -1.5 304.93 0.98795585.00o-Xylene * Values outside of QC limits # Column to be used to flag Response Factor and %Diff/Drift values with an asterisk Page 18 of 23 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 CertificationsAnalyte CERTIFICATIONS Certified Analyses included in this Report EPA TO-15 in Air AIHA,NY,ME,NHAcetone AIHA,FL,NJ,NY,ME,NH,VABenzene AIHA,FL,NJ,NY,ME,NHBromomethane AIHA,FL,NJ,NY,ME,NH,VA2-Butanone (MEK) AIHA,NJ,NY,ME,NH,VACarbon Disulfide AIHA,FL,NJ,NY,ME,NH,VACarbon Tetrachloride AIHA,FL,NJ,NY,ME,NH,VAChlorobenzene AIHA,FL,NJ,NY,ME,NH,VAChloroform AIHA,FL,NJ,NY,ME,NH,VAChloromethane AIHA,NJ,NY,ME,NH,VACyclohexane AIHA,FL,NJ,NY,ME,NH,VA1,2-Dichlorobenzene AIHA,FL,NJ,NY,ME,NH,VA1,4-Dichlorobenzene AIHA,NY,ME,NHDichlorodifluoromethane (Freon 12) AIHA,FL,NY,ME,NH,VAcis-1,2-Dichloroethylene AIHA,NJ,NY,ME,NH,VAtrans-1,2-Dichloroethylene AIHAEthyl Acetate AIHA,FL,NJ,NY,ME,NH,VAEthylbenzene AIHA,NJ4-Ethyltoluene AIHA,NJ,NY,ME,NH,VAHeptane AIHA,FL,NJ,NY,ME,NH,VAHexane AIHA,FL,NJ,NY,ME,NH,VAMethylene Chloride AIHA,FL,NJ,NY,ME,NH4-Methyl-2-pentanone (MIBK) NY,ME,NHNaphthalene AIHAPropene AIHA,FL,NJ,NY,ME,NH,VAStyrene AIHA,FL,NJ,NY,ME,NH,VATetrachloroethylene AIHATetrahydrofuran AIHA,FL,NJ,NY,ME,NH,VAToluene AIHA,FL,NJ,NY,ME,NH,VATrichloroethylene AIHA,NY,ME,NHTrichlorofluoromethane (Freon 11) AIHA,NJ,NY,ME,NH1,2,4-Trimethylbenzene AIHA,NJ,NY,ME,NH1,3,5-Trimethylbenzene AIHA,FL,NJ,NY,ME,NH,VAVinyl Chloride AIHA,FL,NJ,NY,ME,NH,VAm&p-Xylene AIHA,FL,NJ,NY,ME,NH,VAo-Xylene Page 19 of 23 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 The CON-TEST Environmental Laboratory operates under the following certifications and accreditations: Code Description Number Expires 100033AIHA-LAP, LLC - ISO17025:2017AIHA 03/1/2022 M-MA100Massachusetts DEPMA 06/30/2020 PH-0567Connecticut Department of Publilc HealthCT 09/30/2021 10899 NELAPNew York State Department of HealthNY 04/1/2020 2516 NELAPNew Hampshire Environmental LabNH-S 02/5/2020 LAO00112Rhode Island Department of HealthRI 12/30/2020 652North Carolina Div. of Water QualityNC 12/31/2020 MA007 NELAPNew Jersey DEPNJ 06/30/2020 E871027 NELAPFlorida Department of HealthFL 06/30/2020 LL015036Vermont Department of Health Lead LaboratoryVT 07/30/2020 2011028State of MaineME 06/9/2021 460217Commonwealth of VirginiaVA 12/14/2020 2557 NELAPNew Hampshire Environmental LabNH-P 09/6/2020 VT-255716Vermont Department of Health Drinking WaterVT-DW 06/12/2020 25703North Carolina Department of HealthNC-DW 07/31/2020 68-05812Commonwealth of Pennsylvania DEPPA 06/30/2020 Page 20 of 23 Page 21 of 23 Page 22 of 23 Page 23 of 23 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 January 15, 2020 Andrew Besu Hart & Hickman - Charlotte, NC 2923 South Tryon Street, Suite 100 Charlotte, NC 28203 Project Location: Charlotte, NC Client Job Number: Project Number: VBG-013 Laboratory Work Order Number: 20A0402 Enclosed are results of analyses for samples received by the laboratory on January 8, 2020. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kerry K. McGee Project Manager QA Officer Katherine Allen Laboratory Manager Daren Damboragian Page 1 of 18 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 ANALYTICAL SUMMARY 1/15/2020Hart & Hickman - Charlotte, NC 2923 South Tryon Street, Suite 100 Charlotte, NC 28203 ATTN: Andrew Besu VBG-013 20A0402 The results of analyses performed on the following samples submitted to the CON-TEST Analytical Laboratory are found in this report. PROJECT LOCATION: PURCHASE ORDER NUMBER: PROJECT NUMBER: REPORT DATE: WORK ORDER NUMBER: FIELD SAMPLE #LAB ID:MATRIX TESTSAMPLE DESCRIPTION SUB LAB Charlotte, NC VBG-013 SS-TMP-1 20A0402-01 Sub Slab EPA TO-15 SS-TMP-3 20A0402-02 Sub Slab EPA TO-15 DUP-01/07/2020 20A0402-03 Sub Slab EPA TO-15 Page 2 of 18 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 CASE NARRATIVE SUMMARY All reported results are within defined laboratory quality control objectives unless listed below or otherwise qualified in this report. The results of analyses reported only relate to samples submitted to the Con-Test Analytical Laboratory for testing. I certify that the analyses listed above, unless specifically listed as subcontracted, if any, were performed under my direction according to the approved methodologies listed in this document, and that based upon my inquiry of those individuals immediately responsible for obtaining the information, the material contained in this report is, to the best of my knowledge and belief, accurate and complete. Lisa A. Worthington Technical Representative Page 3 of 18 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 ANALYTICAL RESULTS Project Location: Charlotte, NC Date Received: 1/8/2020 Work Order: 20A0402Sample Description/Location: Field Sample #: SS-TMP-1 Sample ID: 20A0402-01 Sample Matrix: Sub Slab Initial Vacuum(in Hg): -28 Final Vacuum(in Hg): -5 Receipt Vacuum(in Hg): -6.3 Sampled: 1/7/2020 14:27 Canister ID: 2306 Flow Controller ID: 4205 Sub Description/Location: Canister Size: 1 liter Flow Controller Type: Fixed-Orifice Flow Controller Calibration RPD Pre and Post-Sampling: Sample Type: 10 min RLResults AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time EPA TO-15 ppbv ug/m3 MDL MDL Acetone 130 8.0 1/14/20 19:56 BRF3104192.8 6.6 Benzene ND 0.20 1/14/20 19:56 BRFND40.640.082 0.26 Bromomethane ND 0.40 1/14/20 19:56 BRFND41.60.14 0.53 2-Butanone (MEK)100 8.0 1/14/20 19:56 BRF3104240.37 1.1 Carbon Disulfide ND 2.0 1/14/20 19:56 BRFND46.20.14 0.43 Carbon Tetrachloride ND 0.20 1/14/20 19:56 BRFND41.30.065 0.41 Chlorobenzene ND 0.20 1/14/20 19:56 BRFND40.920.098 0.45 Chloroform ND 0.20 1/14/20 19:56 BRFND40.980.074 0.36 Chloromethane ND 0.40 1/14/20 19:56 BRFND40.830.14 0.28 Cyclohexane ND 0.20 1/14/20 19:56 BRFND40.690.14 0.49 1,2-Dichlorobenzene ND 0.20 1/14/20 19:56 BRFND41.20.096 0.58 1,4-Dichlorobenzene ND 0.20 1/14/20 19:56 BRFND41.20.12 0.73 Dichlorodifluoromethane (Freon 12)ND 0.20 1/14/20 19:56 BRFND40.990.087 0.43 cis-1,2-Dichloroethylene ND 0.20 1/14/20 19:56 BRFND40.790.082 0.32 trans-1,2-Dichloroethylene ND 0.20 1/14/20 19:56 BRFND40.790.081 0.32 Ethyl Acetate ND 0.40 1/14/20 19:56 BRFND41.40.15 0.54 Ethylbenzene ND 0.20 1/14/20 19:56 BRFND40.870.12 0.50 4-Ethyltoluene ND 0.20 1/14/20 19:56 BRFND40.980.12 0.60 Heptane ND 0.20 1/14/20 19:56 BRFND40.820.12 0.48 Hexane ND 8.0 1/14/20 19:56 BRFND4280.35 1.2 Methylene Chloride 0.28 2.0 1/14/20 19:56 BRFJ0.99 46.90.24 0.84 4-Methyl-2-pentanone (MIBK)ND 0.20 1/14/20 19:56 BRFND40.820.10 0.43 Naphthalene ND 0.20 1/14/20 19:56 BRFND41.00.15 0.80 Propene ND 8.0 1/14/20 19:56 BRFND4140.37 0.64 Styrene ND 0.20 1/14/20 19:56 BRFND40.850.12 0.53 Tetrachloroethylene 1.6 0.20 1/14/20 19:56 BRF1141.40.11 0.75 Tetrahydrofuran 380 2.0 1/14/20 20:23 BRF1100405.92.0 5.9 Toluene ND 0.20 1/14/20 19:56 BRFND40.750.10 0.39 Trichloroethylene ND 0.20 1/14/20 19:56 BRFND41.10.081 0.43 Trichlorofluoromethane (Freon 11)0.26 0.80 1/14/20 19:56 BRFJ1.5 44.50.15 0.85 1,2,4-Trimethylbenzene ND 0.20 1/14/20 19:56 BRFND40.980.13 0.63 1,3,5-Trimethylbenzene ND 0.20 1/14/20 19:56 BRFND40.980.13 0.62 Vinyl Chloride ND 0.20 1/14/20 19:56 BRFND40.510.13 0.32 m&p-Xylene ND 0.40 1/14/20 19:56 BRFND41.70.23 1.00 o-Xylene ND 0.20 1/14/20 19:56 BRFND40.870.12 0.54 Surrogates % Recovery % REC Limits 4-Bromofluorobenzene (1)99.2 1/14/20 20:2370-130 4-Bromofluorobenzene (1)100 1/14/20 19:5670-130 Page 4 of 18 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 ANALYTICAL RESULTS Project Location: Charlotte, NC Date Received: 1/8/2020 Work Order: 20A0402Sample Description/Location: Field Sample #: SS-TMP-3 Sample ID: 20A0402-02 Sample Matrix: Sub Slab Initial Vacuum(in Hg): -27 Final Vacuum(in Hg): -5 Receipt Vacuum(in Hg): -6 Sampled: 1/7/2020 13:55 Canister ID: 2328 Flow Controller ID: 4152 Sub Description/Location: Canister Size: 1 liter Flow Controller Type: Fixed-Orifice Flow Controller Calibration RPD Pre and Post-Sampling: Sample Type: 10 min RLResults AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time EPA TO-15 ppbv ug/m3 MDL MDL Acetone 340 40 1/14/20 21:18 BRF80020951433 Benzene ND 0.20 1/14/20 20:51 BRFND40.640.082 0.26 Bromomethane ND 0.40 1/14/20 20:51 BRFND41.60.14 0.53 2-Butanone (MEK)200 40 1/14/20 21:18 BRF580201201.9 5.5 Carbon Disulfide ND 2.0 1/14/20 20:51 BRFND46.20.14 0.43 Carbon Tetrachloride 0.076 0.20 1/14/20 20:51 BRFJ0.48 41.30.065 0.41 Chlorobenzene ND 0.20 1/14/20 20:51 BRFND40.920.098 0.45 Chloroform 0.42 0.20 1/14/20 20:51 BRF2.1 40.980.074 0.36 Chloromethane ND 0.40 1/14/20 20:51 BRFND40.830.14 0.28 Cyclohexane ND 0.20 1/14/20 20:51 BRFND40.690.14 0.49 1,2-Dichlorobenzene ND 0.20 1/14/20 20:51 BRFND41.20.096 0.58 1,4-Dichlorobenzene ND 0.20 1/14/20 20:51 BRFND41.20.12 0.73 Dichlorodifluoromethane (Freon 12)ND 0.20 1/14/20 20:51 BRFND40.990.087 0.43 cis-1,2-Dichloroethylene ND 0.20 1/14/20 20:51 BRFND40.790.082 0.32 trans-1,2-Dichloroethylene ND 0.20 1/14/20 20:51 BRFND40.790.081 0.32 Ethyl Acetate ND 0.40 1/14/20 20:51 BRFND41.40.15 0.54 Ethylbenzene ND 0.20 1/14/20 20:51 BRFND40.870.12 0.50 4-Ethyltoluene ND 0.20 1/14/20 20:51 BRFND40.980.12 0.60 Heptane ND 0.20 1/14/20 20:51 BRFND40.820.12 0.48 Hexane ND 8.0 1/14/20 20:51 BRFND4280.35 1.2 Methylene Chloride 0.35 2.0 1/14/20 20:51 BRFJ1.2 46.90.24 0.84 4-Methyl-2-pentanone (MIBK)ND 0.20 1/14/20 20:51 BRFND40.820.10 0.43 Naphthalene ND 0.20 1/14/20 20:51 BRFND41.00.15 0.80 Propene ND 8.0 1/14/20 20:51 BRFND4140.37 0.64 Styrene ND 0.20 1/14/20 20:51 BRFND40.850.12 0.53 Tetrachloroethylene 1.8 0.20 1/14/20 20:51 BRF1241.40.11 0.75 Tetrahydrofuran 700 1.0 1/14/20 21:18 BRF2100202.90.99 2.9 Toluene 0.16 0.20 1/14/20 20:51 BRFJ0.62 40.750.10 0.39 Trichloroethylene ND 0.20 1/14/20 20:51 BRFND41.10.081 0.43 Trichlorofluoromethane (Freon 11)0.24 0.80 1/14/20 20:51 BRFJ1.3 44.50.15 0.85 1,2,4-Trimethylbenzene ND 0.20 1/14/20 20:51 BRFND40.980.13 0.63 1,3,5-Trimethylbenzene ND 0.20 1/14/20 20:51 BRFND40.980.13 0.62 Vinyl Chloride ND 0.20 1/14/20 20:51 BRFND40.510.13 0.32 m&p-Xylene 0.37 0.40 1/14/20 20:51 BRFJ1.6 41.70.23 1.00 o-Xylene 0.28 0.20 1/14/20 20:51 BRF1.2 40.870.12 0.54 Surrogates % Recovery % REC Limits 4-Bromofluorobenzene (1)101 1/14/20 20:5170-130 4-Bromofluorobenzene (1)101 1/14/20 21:1870-130 Page 5 of 18 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 ANALYTICAL RESULTS Project Location: Charlotte, NC Date Received: 1/8/2020 Work Order: 20A0402Sample Description/Location: Field Sample #: DUP-01/07/2020 Sample ID: 20A0402-03 Sample Matrix: Sub Slab Initial Vacuum(in Hg): -28 Final Vacuum(in Hg): -5 Receipt Vacuum(in Hg): -6 Sampled: 1/7/2020 00:00 Canister ID: 2338 Flow Controller ID: 4205 Sub Description/Location: Canister Size: 1 liter Flow Controller Type: Fixed-Orifice Flow Controller Calibration RPD Pre and Post-Sampling: Sample Type: 10 min RLResults AnalystAnalyzedDilutionFlag/QualRLResultsAnalyte Date/Time EPA TO-15 ppbv ug/m3 MDL MDL Acetone 130 8.0 1/14/20 21:47 BRF3004192.8 6.6 Benzene ND 0.20 1/14/20 21:47 BRFND40.640.082 0.26 Bromomethane ND 0.40 1/14/20 21:47 BRFND41.60.14 0.53 2-Butanone (MEK)100 8.0 1/14/20 21:47 BRF3004240.37 1.1 Carbon Disulfide ND 2.0 1/14/20 21:47 BRFND46.20.14 0.43 Carbon Tetrachloride ND 0.20 1/14/20 21:47 BRFND41.30.065 0.41 Chlorobenzene ND 0.20 1/14/20 21:47 BRFND40.920.098 0.45 Chloroform ND 0.20 1/14/20 21:47 BRFND40.980.074 0.36 Chloromethane ND 0.40 1/14/20 21:47 BRFND40.830.14 0.28 Cyclohexane ND 0.20 1/14/20 21:47 BRFND40.690.14 0.49 1,2-Dichlorobenzene ND 0.20 1/14/20 21:47 BRFND41.20.096 0.58 1,4-Dichlorobenzene ND 0.20 1/14/20 21:47 BRFND41.20.12 0.73 Dichlorodifluoromethane (Freon 12)ND 0.20 1/14/20 21:47 BRFND40.990.087 0.43 cis-1,2-Dichloroethylene ND 0.20 1/14/20 21:47 BRFND40.790.082 0.32 trans-1,2-Dichloroethylene ND 0.20 1/14/20 21:47 BRFND40.790.081 0.32 Ethyl Acetate ND 0.40 1/14/20 21:47 BRFND41.40.15 0.54 Ethylbenzene ND 0.20 1/14/20 21:47 BRFND40.870.12 0.50 4-Ethyltoluene ND 0.20 1/14/20 21:47 BRFND40.980.12 0.60 Heptane ND 0.20 1/14/20 21:47 BRFND40.820.12 0.48 Hexane ND 8.0 1/14/20 21:47 BRFND4280.35 1.2 Methylene Chloride ND 2.0 1/14/20 21:47 BRFND46.90.24 0.84 4-Methyl-2-pentanone (MIBK)ND 0.20 1/14/20 21:47 BRFND40.820.10 0.43 Naphthalene ND 0.20 1/14/20 21:47 BRFND41.00.15 0.80 Propene ND 8.0 1/14/20 21:47 BRFND4140.37 0.64 Styrene ND 0.20 1/14/20 21:47 BRFND40.850.12 0.53 Tetrachloroethylene 1.9 0.20 1/14/20 21:47 BRF1341.40.11 0.75 Tetrahydrofuran 360 1.0 1/14/20 22:14 BRF1100202.90.99 2.9 Toluene ND 0.20 1/14/20 21:47 BRFND40.750.10 0.39 Trichloroethylene ND 0.20 1/14/20 21:47 BRFND41.10.081 0.43 Trichlorofluoromethane (Freon 11)0.21 0.80 1/14/20 21:47 BRFJ1.2 44.50.15 0.85 1,2,4-Trimethylbenzene ND 0.20 1/14/20 21:47 BRFND40.980.13 0.63 1,3,5-Trimethylbenzene ND 0.20 1/14/20 21:47 BRFND40.980.13 0.62 Vinyl Chloride ND 0.20 1/14/20 21:47 BRFND40.510.13 0.32 m&p-Xylene ND 0.40 1/14/20 21:47 BRFND41.70.23 1.00 o-Xylene ND 0.20 1/14/20 21:47 BRFND40.870.12 0.54 Surrogates % Recovery % REC Limits 4-Bromofluorobenzene (1)101 1/14/20 22:1470-130 4-Bromofluorobenzene (1)101 1/14/20 21:4770-130 Page 6 of 18 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Sample Extraction Data Prep Method: TO-15 Prep-EPA TO-15 Lab Number [Field ID]Batch Date Pressure Dilution Pre Dilution Pre-Dil Initial mL Pre-Dil Final mL Default Injection mL Actual Injection mL 20A0402-01 [SS-TMP-1]B250089 1.5 1 N/A 1000 400 150 01/14/20 20A0402-01RE1 [SS-TMP-1]B250089 1.5 1 N/A 1000 400 15 01/14/20 20A0402-02 [SS-TMP-3]B250089 1.5 1 N/A 1000 400 150 01/14/20 20A0402-02RE1 [SS-TMP-3]B250089 1.5 1 N/A 1000 400 30 01/14/20 20A0402-03 [DUP-01/07/2020]B250089 1.5 1 N/A 1000 400 150 01/14/20 20A0402-03RE1 [DUP-01/07/2020]B250089 1.5 1 N/A 1000 400 30 01/14/20 Page 7 of 18 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 ug/m3 Spike Level Result Source %REC %REC Limits RPD RPD Limit Flag/Qual Analyte Air Toxics by EPA Compendium Methods - Quality Control QUALITY CONTROL RL ppbv Results RL Results ppbv Batch B250089 - TO-15 Prep Blank (B250089-BLK1)Prepared & Analyzed: 01/14/20 1.4NDAcetone 0.035NDBenzene 0.035NDBromomethane 1.4ND2-Butanone (MEK) 0.35NDCarbon Disulfide 0.035NDCarbon Tetrachloride 0.035NDChlorobenzene 0.035NDChloroform 0.070NDChloromethane 0.035NDCyclohexane 0.035ND1,2-Dichlorobenzene 0.035ND1,4-Dichlorobenzene 0.035NDDichlorodifluoromethane (Freon 12) 0.035NDcis-1,2-Dichloroethylene 0.035NDtrans-1,2-Dichloroethylene 0.035NDEthyl Acetate 0.035NDEthylbenzene 0.035ND4-Ethyltoluene 0.035NDHeptane 1.4NDHexane 0.35NDMethylene Chloride 0.035ND4-Methyl-2-pentanone (MIBK) 0.035NDNaphthalene 1.4NDPropene 0.035NDStyrene 0.035NDTetrachloroethylene 0.035NDTetrahydrofuran 0.035NDToluene 0.035NDTrichloroethylene 0.14NDTrichlorofluoromethane (Freon 11) 0.035ND1,2,4-Trimethylbenzene 0.035ND1,3,5-Trimethylbenzene 0.035NDVinyl Chloride 0.070NDm&p-Xylene 0.035NDo-Xylene 8.00 70-130Surrogate: 4-Bromofluorobenzene (1)1008.03 Page 8 of 18 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 ug/m3 Spike Level Result Source %REC %REC Limits RPD RPD Limit Flag/Qual Analyte Air Toxics by EPA Compendium Methods - Quality Control QUALITY CONTROL RL ppbv Results RL Results ppbv Batch B250089 - TO-15 Prep LCS (B250089-BS1)Prepared & Analyzed: 01/14/20 5.00 70-13089.84.49Acetone 5.00 70-13081.04.05Benzene 5.00 70-13087.04.35Bromomethane 5.00 70-13082.54.122-Butanone (MEK) 5.00 70-1301005.02Carbon Disulfide 5.00 70-13078.63.93Carbon Tetrachloride 5.00 70-13083.54.17Chlorobenzene 5.00 70-13084.14.20Chloroform 5.00 70-13099.14.96Chloromethane 5.00 70-13079.23.96Cyclohexane 5.00 70-13095.84.791,2-Dichlorobenzene 5.00 70-13093.34.671,4-Dichlorobenzene 5.00 70-13091.04.55Dichlorodifluoromethane (Freon 12) 5.00 70-13080.44.02cis-1,2-Dichloroethylene 5.00 70-13082.74.14trans-1,2-Dichloroethylene 5.00 70-13084.44.22Ethyl Acetate 5.00 70-13086.64.33Ethylbenzene 5.00 70-13086.94.344-Ethyltoluene 5.00 70-13077.03.85Heptane 5.00 70-13098.64.93Hexane 5.00 70-13080.24.01Methylene Chloride 5.00 70-13082.24.114-Methyl-2-pentanone (MIBK) 5.00 70-1301135.65Naphthalene 5.00 70-13087.24.36Propene 5.00 70-13089.84.49Styrene 5.00 70-13087.64.38Tetrachloroethylene 5.00 70-13093.54.68Tetrahydrofuran 5.00 70-13085.64.28Toluene 5.00 70-13080.34.02Trichloroethylene 5.00 70-13087.64.38Trichlorofluoromethane (Freon 11) 5.00 70-13088.64.431,2,4-Trimethylbenzene 5.00 70-13084.64.231,3,5-Trimethylbenzene 5.00 70-13083.74.18Vinyl Chloride 10.0 70-13085.98.59m&p-Xylene 5.00 70-13085.44.27o-Xylene 8.00 70-130Surrogate: 4-Bromofluorobenzene (1)1018.05 Page 9 of 18 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Note: Blank Subtraction is not performed unless otherwise noted *QC result is outside of established limits. Wide recovery limits established for difficult compound. Wide RPD limits established for difficult compound. #Data exceeded client recommended or regulatory level RL Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference LCS Laboratory Control Sample Laboratory Control SampleLCS Dup Duplicate Laboratory Control Sample MS Matrix Spike Sample MS Dup Duplicate Matrix Spike Sample REC Recovery QC Quality Control ppbv Parts per billion volume EPA United States Environmental Protection Agency Percent Recovery% REC ND Not Detected Percent recoveries and relative percent differences (RPDs) are determined by the software using values in the calculation which have not been rounded. Not ApplicableN/A DL Detection Limit Not CalculatedNC LFB/LCS Lab Fortified Blank/Lab Control Sample ORP Oxidation-Reduction Potential Not dry weight correctedwet Percent weight% wt KilogramKg Gramg Milligrammg Microgramg Nanogramng LiterL MillilitermL Microliter L Cubic Meterm3 Extractable Petroleum HydrocarbonsEPH Volatile Petroleum HydrocarbonsVPH Air Petroleum HydrocarbonsAPH Flame Ionization DetectorFID Photo Ionization DetectorPID FLAG/QUALIFIER SUMMARY Detected but below the Reporting Limit (lowest calibration standard); therefore, result is an estimated concentration (CLP J-Flag). J ANALYST Rebecca FaustRLF Raisa A. PetraitisRAP PDF Management StationSTATION Kerry K. McGeeKKM Brittany R. FiskBRF Page 10 of 18 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 INTERNAL STANDARD AREA AND RT SUMMARY EPA TO-15 RTResponseInternal Standard Area %RT DiffResponse Reference RT Reference Area % Limits RT Diff Limit Q Initial Cal Check (S043732-ICV1 )Lab File ID: B1934629.D Analyzed: 12/12/19 23:45 Bromochloromethane (1)363365 5.049 358229 5.048 60 - 140101 0.0010 +/-0.50 1,4-Difluorobenzene (1)772648 6.268 751446 6.267 60 - 140103 0.0010 +/-0.50 Chlorobenzene-d5 (1)660272 9.86 638535 9.859 60 - 140103 0.0010 +/-0.50 INTERNAL STANDARD AREA AND RT SUMMARY EPA TO-15 RTResponseInternal Standard Area %RT DiffResponse Reference RT Reference Area % Limits RT Diff Limit Q Calibration Check (S044609-CCV1 )Lab File ID: B2001404.D Analyzed: 01/14/20 10:37 Bromochloromethane (1)298558 5.055 358229 5.048 60 - 14083 0.0070 +/-0.50 1,4-Difluorobenzene (1)605503 6.268 751446 6.267 60 - 14081 0.0010 +/-0.50 Chlorobenzene-d5 (1)519241 9.86 638535 9.859 60 - 14081 0.0010 +/-0.50 LCS (B250089-BS1 )Lab File ID: B2001405.D Analyzed: 01/14/20 11:04 Bromochloromethane (1)280854 5.055 298558 5.055 60 - 14094 0.0000 +/-0.50 1,4-Difluorobenzene (1)580923 6.268 605503 6.268 60 - 14096 0.0000 +/-0.50 Chlorobenzene-d5 (1)491329 9.86 519241 9.86 60 - 14095 0.0000 +/-0.50 Blank (B250089-BLK1 )Lab File ID: B2001409.D Analyzed: 01/14/20 13:03 Bromochloromethane (1)302275 5.056 298558 5.055 60 - 140101 0.0010 +/-0.50 1,4-Difluorobenzene (1)599495 6.269 605503 6.268 60 - 14099 0.0010 +/-0.50 Chlorobenzene-d5 (1)516583 9.861 519241 9.86 60 - 14099 0.0010 +/-0.50 SS-TMP-1 (20A0402-01 )Lab File ID: B2001415.D Analyzed: 01/14/20 19:56 Bromochloromethane (1)299224 5.054 298558 5.055 60 - 140100 -0.0010 +/-0.50 1,4-Difluorobenzene (1)604578 6.267 605503 6.268 60 - 140100 -0.0010 +/-0.50 Chlorobenzene-d5 (1)518394 9.859 519241 9.86 60 - 140100 -0.0010 +/-0.50 SS-TMP-1 (20A0402-01RE1 )Lab File ID: B2001416.D Analyzed: 01/14/20 20:23 Bromochloromethane (1)290999 5.052 298558 5.055 60 - 14097 -0.0030 +/-0.50 1,4-Difluorobenzene (1)591588 6.265 605503 6.268 60 - 14098 -0.0030 +/-0.50 Chlorobenzene-d5 (1)515671 9.857 519241 9.86 60 - 14099 -0.0030 +/-0.50 SS-TMP-3 (20A0402-02 )Lab File ID: B2001417.D Analyzed: 01/14/20 20:51 Bromochloromethane (1)292987 5.048 298558 5.055 60 - 14098 -0.0070 +/-0.50 1,4-Difluorobenzene (1)589846 6.268 605503 6.268 60 - 14097 0.0000 +/-0.50 Chlorobenzene-d5 (1)516192 9.86 519241 9.86 60 - 14099 0.0000 +/-0.50 SS-TMP-3 (20A0402-02RE1 )Lab File ID: B2001418.D Analyzed: 01/14/20 21:18 Bromochloromethane (1)279996 5.055 298558 5.055 60 - 14094 0.0000 +/-0.50 1,4-Difluorobenzene (1)581930 6.268 605503 6.268 60 - 14096 0.0000 +/-0.50 Chlorobenzene-d5 (1)505357 9.86 519241 9.86 60 - 14097 0.0000 +/-0.50 Page 11 of 18 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 INTERNAL STANDARD AREA AND RT SUMMARY EPA TO-15 RTResponseInternal Standard Area %RT DiffResponse Reference RT Reference Area % Limits RT Diff Limit Q DUP-01/07/2020 (20A0402-03 )Lab File ID: B2001419.D Analyzed: 01/14/20 21:47 Bromochloromethane (1)292807 5.047 298558 5.055 60 - 14098 -0.0080 +/-0.50 1,4-Difluorobenzene (1)594056 6.267 605503 6.268 60 - 14098 -0.0010 +/-0.50 Chlorobenzene-d5 (1)513487 9.859 519241 9.86 60 - 14099 -0.0010 +/-0.50 DUP-01/07/2020 (20A0402-03RE1 )Lab File ID: B2001420.D Analyzed: 01/14/20 22:14 Bromochloromethane (1)283200 5.054 298558 5.055 60 - 14095 -0.0010 +/-0.50 1,4-Difluorobenzene (1)578229 6.267 605503 6.268 60 - 14095 -0.0010 +/-0.50 Chlorobenzene-d5 (1)502357 9.859 519241 9.86 60 - 14097 -0.0010 +/-0.50 Page 12 of 18 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 CONTINUING CALIBRATION CHECK EPA TO-15 S044609-CCV1 COMPOUND TYPE CCV MIN (#)CCV LIMIT (#)CCV ICAL CONC. (ppbv)% DIFF / DRIFTRESPONSE FACTOR STD 0.8539607A -15.3 304.24 1.0083125.00Acetone 0.6130202A -26.9 303.66 0.83817815.00Benzene 0.4799979A -24.4 303.78 0.63519885.00Bromomethane 1.082869A -27.4 303.63 1.492485.002-Butanone (MEK) 1.399227A -14.9 304.25 1.6449555.00Carbon Disulfide 0.4036419A -26.7 303.66 0.55088455.00Carbon Tetrachloride 0.612796A -25.8 303.71 0.82589215.00Chlorobenzene 1.011781A -25.4 303.73 1.3557015.00Chloroform 0.5749235A -10.6 304.47 0.64290245.00Chloromethane 0.2883764A -26.8 303.66 0.39393225.00Cyclohexane 0.4935789A -16.7 304.16 0.59281825.001,2-Dichlorobenzene 0.5309658A -19.2 304.04 0.65682885.001,4-Dichlorobenzene 1.223459A -17.9 304.11 1.4893625.00Dichlorodifluoromethane (Freon 12) 0.6287502A -26.5 303.68 0.85530735.00cis-1,2-Dichloroethylene 0.6714086A -26.4 303.68 0.91169565.00trans-1,2-Dichloroethylene 0.2021611A -18.0 304.10 0.2466725.00Ethyl Acetate 1.03545A -22.8 303.86 1.3412765.00Ethylbenzene 0.9990675A -23.4 303.83 1.3042955.004-Ethyltoluene 0.1942081A -28.7 303.57 0.27225095.00Heptane 0.3213741L -12.5 304.37 0.44924835.00Hexane 0.6383215A -27.3 303.64 0.87757085.00Methylene Chloride 0.609593A -23.8 303.81 0.79991195.004-Methyl-2-pentanone (MIBK) 0.7007551A -10.6 304.47 0.78364995.00Naphthalene 0.4191668A -20.3 303.99 0.52582945.00Propene 0.5435565A -24.3 303.79 0.71794095.00Styrene 0.3972136A -21.9 303.91 0.50847785.00Tetrachloroethylene 0.6301221A -19.9 304.00 0.78681835.00Tetrahydrofuran 0.791956A -24.1 303.80 1.0435525.00Toluene 0.2597801A -27.5 303.63 0.35807475.00Trichloroethylene 0.9751298A -24.2 303.79 1.2870515.00Trichlorofluoromethane (Freon 11) 0.7744535A -21.1 303.94 0.98205055.001,2,4-Trimethylbenzene 0.777122A -24.1 303.80 1.0232345.001,3,5-Trimethylbenzene 0.4601156A -25.2 303.74 0.61484865.00Vinyl Chloride 0.7586966A -23.2 307.68 0.98840710.0m&p-Xylene 0.7538419A -23.7 303.82 0.98795585.00o-Xylene * Values outside of QC limits # Column to be used to flag Response Factor and %Diff/Drift values with an asterisk Page 13 of 18 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 CertificationsAnalyte CERTIFICATIONS Certified Analyses included in this Report EPA TO-15 in Air AIHA,NY,ME,NHAcetone AIHA,FL,NJ,NY,ME,NH,VABenzene AIHA,FL,NJ,NY,ME,NHBromomethane AIHA,FL,NJ,NY,ME,NH,VA2-Butanone (MEK) AIHA,NJ,NY,ME,NH,VACarbon Disulfide AIHA,FL,NJ,NY,ME,NH,VACarbon Tetrachloride AIHA,FL,NJ,NY,ME,NH,VAChlorobenzene AIHA,FL,NJ,NY,ME,NH,VAChloroform AIHA,FL,NJ,NY,ME,NH,VAChloromethane AIHA,NJ,NY,ME,NH,VACyclohexane AIHA,FL,NJ,NY,ME,NH,VA1,2-Dichlorobenzene AIHA,FL,NJ,NY,ME,NH,VA1,4-Dichlorobenzene AIHA,NY,ME,NHDichlorodifluoromethane (Freon 12) AIHA,FL,NY,ME,NH,VAcis-1,2-Dichloroethylene AIHA,NJ,NY,ME,NH,VAtrans-1,2-Dichloroethylene AIHAEthyl Acetate AIHA,FL,NJ,NY,ME,NH,VAEthylbenzene AIHA,NJ4-Ethyltoluene AIHA,NJ,NY,ME,NH,VAHeptane AIHA,FL,NJ,NY,ME,NH,VAHexane AIHA,FL,NJ,NY,ME,NH,VAMethylene Chloride AIHA,FL,NJ,NY,ME,NH4-Methyl-2-pentanone (MIBK) NY,ME,NHNaphthalene AIHAPropene AIHA,FL,NJ,NY,ME,NH,VAStyrene AIHA,FL,NJ,NY,ME,NH,VATetrachloroethylene AIHATetrahydrofuran AIHA,FL,NJ,NY,ME,NH,VAToluene AIHA,FL,NJ,NY,ME,NH,VATrichloroethylene AIHA,NY,ME,NHTrichlorofluoromethane (Freon 11) AIHA,NJ,NY,ME,NH1,2,4-Trimethylbenzene AIHA,NJ,NY,ME,NH1,3,5-Trimethylbenzene AIHA,FL,NJ,NY,ME,NH,VAVinyl Chloride AIHA,FL,NJ,NY,ME,NH,VAm&p-Xylene AIHA,FL,NJ,NY,ME,NH,VAo-Xylene Page 14 of 18 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 The CON-TEST Environmental Laboratory operates under the following certifications and accreditations: Code Description Number Expires 100033AIHA-LAP, LLC - ISO17025:2017AIHA 03/1/2022 M-MA100Massachusetts DEPMA 06/30/2020 PH-0567Connecticut Department of Publilc HealthCT 09/30/2021 10899 NELAPNew York State Department of HealthNY 04/1/2020 2516 NELAPNew Hampshire Environmental LabNH-S 02/5/2020 LAO00112Rhode Island Department of HealthRI 12/30/2020 652North Carolina Div. of Water QualityNC 12/31/2020 MA007 NELAPNew Jersey DEPNJ 06/30/2020 E871027 NELAPFlorida Department of HealthFL 06/30/2020 LL015036Vermont Department of Health Lead LaboratoryVT 07/30/2020 2011028State of MaineME 06/9/2021 460217Commonwealth of VirginiaVA 12/14/2020 2557 NELAPNew Hampshire Environmental LabNH-P 09/6/2020 VT-255716Vermont Department of Health Drinking WaterVT-DW 06/12/2020 25703North Carolina Department of HealthNC-DW 07/31/2020 68-05812Commonwealth of Pennsylvania DEPPA 06/30/2020 Page 15 of 18 Page 16 of 18 Page 17 of 18 Page 18 of 18 Appendix E Sub-Slab Vapor Risk Calculators Version Date: Basis: Site Name: Site Address: DEQ Section: Site ID: Exposure Unit ID: Submittal Date: Reviewed By: 1/6/2020 Prepared By:Natasha Pacifico Hart & Hickman, PC Andrew Besu SS-MP-1 North Carolina Department of Environmental Quality Risk Calculator 2100 S. Tryon Street Charlotte, NC Brownfields 22054-18-060 December 2019 November 2019 EPA RSL Table North Carolina DEQ Risk Calculator Table of Contents Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-MP-1 Form No. Input Form 1A Complete Exposure Pathways Input Form 1B Exposure Factors and Target Risks Input Form 1C Contaminant Migration Parameters Input Form 1D Sample Statistics Input Form 2A Soil Exposure Point Concentration Table Input Form 2B Groundwater Exposure Point Concentration Table Input Form 2C Surface Water Exposure Point Concentration Table Input Form 2D Soil Gas Exposure Point Concentration Table Input Form 2E Indoor Air Exposure Point Concentration Table Output Form 1A Risk for Individual Pathways Output Form 1B Sitewide Risk Output Form 2A Resident Soil Output Form 2B Resident Groundwater Use Output Form 2C Non-Residential Worker Soil Output Form 2D Non-Residential Worker Groundwater Use Output Form 2E Construction Worker Soil Output Form 2F Recreator/Trespasser Soil Output Form 2G Recreator/Trespasser Surface Water Output Form 3A Resident Groundwater to Indoor Air Output Form 3B Resident Soil Gas to Indoor Air Output Form 3C Resident Indoor Air Output Form 3D Non-Residential Worker Groundwater to Indoor Air Output Form 3E Non-Residential Worker Soil Gas to Indoor Air Output Form 3F Non-Residential Worker Indoor Air Output Form 4A Soil to Groundwater - Forward Mode Output Form 4B Groundwater to Groundwater - Forward Mode Output Form 4C Soil to Surface Water - Forward Mode Output Form 4D Groundwater to Surface Water - Forward Mode Output Form 4E Soil to Groundwater - Backward Mode Output Form 4F Groundwater to Groundwater - Backward Mode Output Form 4G Soil to Surface Water - Backward Mode Output Form 4H Groundwater to Surface Water - Backward Mode Output Section 4 - Contaminant Migration to Worksheets Output Section 3 - Vapor Intrusion Calculators TOC Description DATA INPUT SHEETS Check box if included Input Section 1 - Exposure Pathways & Parameters Input Section 2 - Exposure Point Concentrations DATA OUTPUT SHEETS Output Section 1 - Summary Output for All Calculators Output Section 2 - Direct Contact Soil and Groundwater Calculators North Carolina DEQ Risk Calculator Complete Exposure Pathways Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-MP-1 Note: Risk output will only be calculated for complete exposure pathways. Receptor Pathway Check box if pathway complete Soil Groundwater Use Soil Groundwater Use Construction Worker Soil Soil Surface Water Groundwater to Indoor Air Soil Gas to Indoor Air Indoor Air Groundwater to Indoor Air Soil Gas to Indoor Air Indoor Air Source Soil Source Groundwater Source Soil Source Groundwater Input Form 1A VAPOR INTRUSION PATHWAYS DIRECT CONTACT SOIL AND WATER PATHWAYS Resident Non-Residential Worker Recreator/Trespasser Resident Non-Residential Worker CONTAMINANT MIGRATION PATHWAYS Groundwater Surface Water North Carolina DEQ Risk Calculator Exposure Point Concentrations Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-MP-1 Description of Exposure Point Concentration Selection: Note: Chemicals highlighted in orange are non-volatile chemicals. Since these chemicals do not pose a vapor intrusion risk, no risk values are calculated for these chemicals. Exposure Point Concentration (ug/m3) Notes:CAS Number Chemical Minimum Concentration (Qualifier) Maximum Concentration (Qualifier) Units Location of Maximum Concentration Detection Frequency 1700 67-64-1 Acetone ug/m3 15 75-71-8 Dichlorodifluoromethane ug/m3 4200 109-99-9 ~Tetrahydrofuran ug/m3 1300 78-93-3 Methyl Ethyl Ketone (2-Butanone)ug/m3 130 75-69-4 Trichlorofluoromethane ug/m3 Soil Gas Exposure Point Concentration Table North Carolina DEQ Risk Calculator DEQ Risk Calculator - Vapor Intrusion - Non-Residential Worker Soil Gas to Indoor Air Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-MP-1 CAS #Chemical Name: Soil Gas Concentration (ug/m3) Calculated Indoor Air Concentration (ug/m3) Target Indoor Air Conc. for Carcinogens @ TCR = 1E-06 Target Indoor Air Conc. for Non-Carcinogens @ THQ = 0.2 Calculated Carcinogenic Risk Calculated Non- Carcinogenic Hazard Quotient 67-64-1 Acetone 1700 17 -2.7E+04 1.3E-0475-71-8 Dichlorodifluoromethane 15 0.15 -8.8E+01 3.4E-04109-99-9 ~Tetrahydrofuran 4200 42 -1.8E+03 4.8E-0378-93-3 Methyl Ethyl Ketone (2-Butanone)1300 13 -4.4E+03 5.9E-0475-69-4 Trichlorofluoromethane 130 1.3 -- Cumulative:0.0E+00 5.9E-03 All concentrations are in ug/m3 Output Form 3E Carcinogenic risk and hazard quotient cells highlighted in orange are associated with non-volatile chemicals. Since these chemicals do not pose a vapor intrusion risk, no risk values are calculated for these chemicals. North Carolina DEQ Risk Calculator Risk for Individual Pathways Output Form 1A Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-MP-1 Receptor Pathway Carcinogenic Risk Hazard Index Risk exceeded? Soil NC NC NC Groundwater Use*NC NC NC Soil NC NC NC Groundwater Use*NC NC NC Construction Worker Soil NC NC NC Soil NC NC NC Surface Water*NC NC NC Receptor Pathway Carcinogenic Risk Hazard Index Risk exceeded? Groundwater to Indoor Air NC NC NC Soil Gas to Indoor Air NC NC NC Indoor Air NC NC NC Groundwater to Indoor Air NC NC NC Soil Gas to Indoor Air 0.0E+00 5.9E-03 NO Indoor Air NC NC NC Pathway Source Source Soil NC Source Groundwater NC Source Soil NC Source Groundwater NC 3. NM = Not Modeled 4. NC = Pathway not complete DIRECT CONTACT SOIL AND WATER CALCULATORS Resident Non-Residential Worker Recreator/Trespasser 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. Surface Water Exceedence of 2B at Receptor? Exceedence of 2B at Receptor? VAPOR INTRUSION CALCULATORS Resident Non-Residential Worker CONTAMINANT MIGRATION CALCULATORS Target Receptor Concentrations Exceeded? Groundwater Exceedence of 2L at Receptor? Exceedence of 2L at Receptor? 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. Notes: North Carolina DEQ Risk Calculator Version Date: Basis: Site Name: Site Address: DEQ Section: Site ID: Exposure Unit ID: Submittal Date: Reviewed By: 1/6/2020 Prepared By:Natasha Pacifico Hart & Hickman, PC Andrew Besu SS-MP-3 / DUP-12/27/2019 North Carolina Department of Environmental Quality Risk Calculator 2100 S. Tryon Street Charlotte, NC Brownfields 22054-18-060 December 2019 November 2019 EPA RSL Table North Carolina DEQ Risk Calculator Table of Contents Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-MP-3 / DUP-12/27/2019 Form No. Input Form 1A Complete Exposure Pathways Input Form 1B Exposure Factors and Target Risks Input Form 1C Contaminant Migration Parameters Input Form 1D Sample Statistics Input Form 2A Soil Exposure Point Concentration Table Input Form 2B Groundwater Exposure Point Concentration Table Input Form 2C Surface Water Exposure Point Concentration Table Input Form 2D Soil Gas Exposure Point Concentration Table Input Form 2E Indoor Air Exposure Point Concentration Table Output Form 1A Risk for Individual Pathways Output Form 1B Sitewide Risk Output Form 2A Resident Soil Output Form 2B Resident Groundwater Use Output Form 2C Non-Residential Worker Soil Output Form 2D Non-Residential Worker Groundwater Use Output Form 2E Construction Worker Soil Output Form 2F Recreator/Trespasser Soil Output Form 2G Recreator/Trespasser Surface Water Output Form 3A Resident Groundwater to Indoor Air Output Form 3B Resident Soil Gas to Indoor Air Output Form 3C Resident Indoor Air Output Form 3D Non-Residential Worker Groundwater to Indoor Air Output Form 3E Non-Residential Worker Soil Gas to Indoor Air Output Form 3F Non-Residential Worker Indoor Air Output Form 4A Soil to Groundwater - Forward Mode Output Form 4B Groundwater to Groundwater - Forward Mode Output Form 4C Soil to Surface Water - Forward Mode Output Form 4D Groundwater to Surface Water - Forward Mode Output Form 4E Soil to Groundwater - Backward Mode Output Form 4F Groundwater to Groundwater - Backward Mode Output Form 4G Soil to Surface Water - Backward Mode Output Form 4H Groundwater to Surface Water - Backward Mode Output Section 4 - Contaminant Migration to Worksheets Output Section 3 - Vapor Intrusion Calculators TOC Description DATA INPUT SHEETS Check box if included Input Section 1 - Exposure Pathways & Parameters Input Section 2 - Exposure Point Concentrations DATA OUTPUT SHEETS Output Section 1 - Summary Output for All Calculators Output Section 2 - Direct Contact Soil and Groundwater Calculators North Carolina DEQ Risk Calculator Complete Exposure Pathways Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-MP-3 / DUP-12/27/2019 Note: Risk output will only be calculated for complete exposure pathways. Receptor Pathway Check box if pathway complete Soil Groundwater Use Soil Groundwater Use Construction Worker Soil Soil Surface Water Groundwater to Indoor Air Soil Gas to Indoor Air Indoor Air Groundwater to Indoor Air Soil Gas to Indoor Air Indoor Air Source Soil Source Groundwater Source Soil Source Groundwater Input Form 1A VAPOR INTRUSION PATHWAYS DIRECT CONTACT SOIL AND WATER PATHWAYS Resident Non-Residential Worker Recreator/Trespasser Resident Non-Residential Worker CONTAMINANT MIGRATION PATHWAYS Groundwater Surface Water North Carolina DEQ Risk Calculator Exposure Point Concentrations Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-MP-3 / DUP-12/27/2019 Description of Exposure Point Concentration Selection: Note: Chemicals highlighted in orange are non-volatile chemicals. Since these chemicals do not pose a vapor intrusion risk, no risk values are calculated for these chemicals. Exposure Point Concentration (ug/m3) Notes:CAS Number Chemical Minimum Concentration (Qualifier) Maximum Concentration (Qualifier) Units Location of Maximum Concentration Detection Frequency 6100 67-64-1 Acetone ug/m3 15000 109-99-9 ~Tetrahydrofuran ug/m3 3600 78-93-3 Methyl Ethyl Ketone (2-Butanone)ug/m3 19 75-09-2 Methylene Chloride ug/m3 4.4 108-88-3 Toluene ug/m3 Soil Gas Exposure Point Concentration Table North Carolina DEQ Risk Calculator DEQ Risk Calculator - Vapor Intrusion - Non-Residential Worker Soil Gas to Indoor Air Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-MP-3 / DUP-12/27/2019 CAS #Chemical Name: Soil Gas Concentration (ug/m3) Calculated Indoor Air Concentration (ug/m3) Target Indoor Air Conc. for Carcinogens @ TCR = 1E-06 Target Indoor Air Conc. for Non-Carcinogens @ THQ = 0.2 Calculated Carcinogenic Risk Calculated Non- Carcinogenic Hazard Quotient 67-64-1 Acetone 6100 61 -2.7E+04 4.5E-04109-99-9 ~Tetrahydrofuran 15000 150 -1.8E+03 1.7E-0278-93-3 Methyl Ethyl Ketone (2-Butanone)3600 36 -4.4E+03 1.6E-0375-09-2 Methylene Chloride 19 0.19 1.2E+03 5.3E+02 1.5E-10 7.2E-05108-88-3 Toluene 4.4 0.044 -4.4E+03 2.0E-06 Cumulative:1.5E-10 1.9E-02 All concentrations are in ug/m3 Output Form 3E Carcinogenic risk and hazard quotient cells highlighted in orange are associated with non-volatile chemicals. Since these chemicals do not pose a vapor intrusion risk, no risk values are calculated for these chemicals. North Carolina DEQ Risk Calculator Risk for Individual Pathways Output Form 1A Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-MP-3 / DUP-12/27/2019 Receptor Pathway Carcinogenic Risk Hazard Index Risk exceeded? Soil NC NC NC Groundwater Use*NC NC NC Soil NC NC NC Groundwater Use*NC NC NC Construction Worker Soil NC NC NC Soil NC NC NC Surface Water*NC NC NC Receptor Pathway Carcinogenic Risk Hazard Index Risk exceeded? Groundwater to Indoor Air NC NC NC Soil Gas to Indoor Air NC NC NC Indoor Air NC NC NC Groundwater to Indoor Air NC NC NC Soil Gas to Indoor Air 1.5E-10 1.9E-02 NO Indoor Air NC NC NC Pathway Source Source Soil NC Source Groundwater NC Source Soil NC Source Groundwater NC 3. NM = Not Modeled 4. NC = Pathway not complete DIRECT CONTACT SOIL AND WATER CALCULATORS Resident Non-Residential Worker Recreator/Trespasser 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. Surface Water Exceedence of 2B at Receptor? Exceedence of 2B at Receptor? VAPOR INTRUSION CALCULATORS Resident Non-Residential Worker CONTAMINANT MIGRATION CALCULATORS Target Receptor Concentrations Exceeded? Groundwater Exceedence of 2L at Receptor? Exceedence of 2L at Receptor? 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. Notes: North Carolina DEQ Risk Calculator Version Date: Basis: Site Name: Site Address: DEQ Section: Site ID: Exposure Unit ID: Submittal Date: Reviewed By: 1/6/2020 Prepared By:Natasha Pacifico Hart & Hickman, PC Andrew Besu SS-MP-4 North Carolina Department of Environmental Quality Risk Calculator 2100 S. Tryon Street Charlotte, NC Brownfields 22054-18-060 December 2019 November 2019 EPA RSL Table North Carolina DEQ Risk Calculator Table of Contents Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-MP-4 Form No. Input Form 1A Complete Exposure Pathways Input Form 1B Exposure Factors and Target Risks Input Form 1C Contaminant Migration Parameters Input Form 1D Sample Statistics Input Form 2A Soil Exposure Point Concentration Table Input Form 2B Groundwater Exposure Point Concentration Table Input Form 2C Surface Water Exposure Point Concentration Table Input Form 2D Soil Gas Exposure Point Concentration Table Input Form 2E Indoor Air Exposure Point Concentration Table Output Form 1A Risk for Individual Pathways Output Form 1B Sitewide Risk Output Form 2A Resident Soil Output Form 2B Resident Groundwater Use Output Form 2C Non-Residential Worker Soil Output Form 2D Non-Residential Worker Groundwater Use Output Form 2E Construction Worker Soil Output Form 2F Recreator/Trespasser Soil Output Form 2G Recreator/Trespasser Surface Water Output Form 3A Resident Groundwater to Indoor Air Output Form 3B Resident Soil Gas to Indoor Air Output Form 3C Resident Indoor Air Output Form 3D Non-Residential Worker Groundwater to Indoor Air Output Form 3E Non-Residential Worker Soil Gas to Indoor Air Output Form 3F Non-Residential Worker Indoor Air Output Form 4A Soil to Groundwater - Forward Mode Output Form 4B Groundwater to Groundwater - Forward Mode Output Form 4C Soil to Surface Water - Forward Mode Output Form 4D Groundwater to Surface Water - Forward Mode Output Form 4E Soil to Groundwater - Backward Mode Output Form 4F Groundwater to Groundwater - Backward Mode Output Form 4G Soil to Surface Water - Backward Mode Output Form 4H Groundwater to Surface Water - Backward Mode Output Section 4 - Contaminant Migration to Worksheets Output Section 3 - Vapor Intrusion Calculators TOC Description DATA INPUT SHEETS Check box if included Input Section 1 - Exposure Pathways & Parameters Input Section 2 - Exposure Point Concentrations DATA OUTPUT SHEETS Output Section 1 - Summary Output for All Calculators Output Section 2 - Direct Contact Soil and Groundwater Calculators North Carolina DEQ Risk Calculator Complete Exposure Pathways Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-MP-4 Note: Risk output will only be calculated for complete exposure pathways. Receptor Pathway Check box if pathway complete Soil Groundwater Use Soil Groundwater Use Construction Worker Soil Soil Surface Water Groundwater to Indoor Air Soil Gas to Indoor Air Indoor Air Groundwater to Indoor Air Soil Gas to Indoor Air Indoor Air Source Soil Source Groundwater Source Soil Source Groundwater Input Form 1A VAPOR INTRUSION PATHWAYS DIRECT CONTACT SOIL AND WATER PATHWAYS Resident Non-Residential Worker Recreator/Trespasser Resident Non-Residential Worker CONTAMINANT MIGRATION PATHWAYS Groundwater Surface Water North Carolina DEQ Risk Calculator Exposure Point Concentrations Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-MP-4 Description of Exposure Point Concentration Selection: Note: Chemicals highlighted in orange are non-volatile chemicals. Since these chemicals do not pose a vapor intrusion risk, no risk values are calculated for these chemicals. Exposure Point Concentration (ug/m3) Notes:CAS Number Chemical Minimum Concentration (Qualifier) Maximum Concentration (Qualifier) Units Location of Maximum Concentration Detection Frequency 570 67-64-1 Acetone ug/m3 1600 109-99-9 ~Tetrahydrofuran ug/m3 580 78-93-3 Methyl Ethyl Ketone (2-Butanone)ug/m3 2.2 75-09-2 Methylene Chloride ug/m3 9.1 108-88-3 Toluene ug/m3 Soil Gas Exposure Point Concentration Table North Carolina DEQ Risk Calculator Risk for Individual Pathways Output Form 1A Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-MP-4 Receptor Pathway Carcinogenic Risk Hazard Index Risk exceeded? Soil NC NC NC Groundwater Use*NC NC NC Soil NC NC NC Groundwater Use*NC NC NC Construction Worker Soil NC NC NC Soil NC NC NC Surface Water*NC NC NC Receptor Pathway Carcinogenic Risk Hazard Index Risk exceeded? Groundwater to Indoor Air NC NC NC Soil Gas to Indoor Air NC NC NC Indoor Air NC NC NC Groundwater to Indoor Air NC NC NC Soil Gas to Indoor Air 1.8E-11 2.1E-03 NO Indoor Air NC NC NC Pathway Source Source Soil NC Source Groundwater NC Source Soil NC Source Groundwater NC 3. NM = Not Modeled 4. NC = Pathway not complete DIRECT CONTACT SOIL AND WATER CALCULATORS Resident Non-Residential Worker Recreator/Trespasser 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. Surface Water Exceedence of 2B at Receptor? Exceedence of 2B at Receptor? VAPOR INTRUSION CALCULATORS Resident Non-Residential Worker CONTAMINANT MIGRATION CALCULATORS Target Receptor Concentrations Exceeded? Groundwater Exceedence of 2L at Receptor? Exceedence of 2L at Receptor? 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. Notes: North Carolina DEQ Risk Calculator DEQ Risk Calculator - Vapor Intrusion - Non-Residential Worker Soil Gas to Indoor Air Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-MP-4 CAS #Chemical Name: Soil Gas Concentration (ug/m3) Calculated Indoor Air Concentration (ug/m3) Target Indoor Air Conc. for Carcinogens @ TCR = 1E-06 Target Indoor Air Conc. for Non-Carcinogens @ THQ = 0.2 Calculated Carcinogenic Risk Calculated Non- Carcinogenic Hazard Quotient 67-64-1 Acetone 570 5.7 -2.7E+04 4.2E-05109-99-9 ~Tetrahydrofuran 1600 16 -1.8E+03 1.8E-0378-93-3 Methyl Ethyl Ketone (2-Butanone)580 5.8 -4.4E+03 2.6E-0475-09-2 Methylene Chloride 2.2 0.022 1.2E+03 5.3E+02 1.8E-11 8.4E-06108-88-3 Toluene 9.1 0.091 -4.4E+03 4.2E-06 Cumulative:1.8E-11 2.1E-03 All concentrations are in ug/m3 Output Form 3E Carcinogenic risk and hazard quotient cells highlighted in orange are associated with non-volatile chemicals. Since these chemicals do not pose a vapor intrusion risk, no risk values are calculated for these chemicals. North Carolina DEQ Risk Calculator Version Date: Basis: Site Name: Site Address: DEQ Section: Site ID: Exposure Unit ID: Submittal Date: Reviewed By: SS-TMP-1 / DUP-01/07/2020 North Carolina Department of Environmental Quality Risk Calculator 2100 S. Tryon Street Charlotte, NC Brownfields 22054-18-060 December 2019 November 2019 EPA RSL Table 1/15/2020 Prepared By:Natasha Pacifico Hart & Hickman, PC Andrew Besu North Carolina DEQ Risk Calculator Table of Contents Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-TMP-1 / DUP-01/07/2020 Form No. Input Form 1A Complete Exposure Pathways Input Form 1B Exposure Factors and Target Risks Input Form 1C Contaminant Migration Parameters Input Form 1D Sample Statistics Input Form 2A Soil Exposure Point Concentration Table Input Form 2B Groundwater Exposure Point Concentration Table Input Form 2C Surface Water Exposure Point Concentration Table Input Form 2D Soil Gas Exposure Point Concentration Table Input Form 2E Indoor Air Exposure Point Concentration Table Output Form 1A Risk for Individual Pathways Output Form 1B Sitewide Risk Output Form 2A Resident Soil Output Form 2B Resident Groundwater Use Output Form 2C Non-Residential Worker Soil Output Form 2D Non-Residential Worker Groundwater Use Output Form 2E Construction Worker Soil Output Form 2F Recreator/Trespasser Soil Output Form 2G Recreator/Trespasser Surface Water Output Form 3A Resident Groundwater to Indoor Air Output Form 3B Resident Soil Gas to Indoor Air Output Form 3C Resident Indoor Air Output Form 3D Non-Residential Worker Groundwater to Indoor Air Output Form 3E Non-Residential Worker Soil Gas to Indoor Air Output Form 3F Non-Residential Worker Indoor Air Output Form 4A Soil to Groundwater - Forward Mode Output Form 4B Groundwater to Groundwater - Forward Mode Output Form 4C Soil to Surface Water - Forward Mode Output Form 4D Groundwater to Surface Water - Forward Mode Output Form 4E Soil to Groundwater - Backward Mode Output Form 4F Groundwater to Groundwater - Backward Mode Output Form 4G Soil to Surface Water - Backward Mode Output Form 4H Groundwater to Surface Water - Backward Mode Output Section 4 - Contaminant Migration to Worksheets Output Section 3 - Vapor Intrusion Calculators TOC Description DATA INPUT SHEETS Check box if included Input Section 1 - Exposure Pathways & Parameters Input Section 2 - Exposure Point Concentrations DATA OUTPUT SHEETS Output Section 1 - Summary Output for All Calculators Output Section 2 - Direct Contact Soil and Groundwater Calculators North Carolina DEQ Risk Calculator Complete Exposure Pathways Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-TMP-1 / DUP-01/07/2020 Note: Risk output will only be calculated for complete exposure pathways. Receptor Pathway Check box if pathway complete Soil Groundwater Use Soil Groundwater Use Construction Worker Soil Soil Surface Water Groundwater to Indoor Air Soil Gas to Indoor Air Indoor Air Groundwater to Indoor Air Soil Gas to Indoor Air Indoor Air Source Soil Source Groundwater Source Soil Source Groundwater Resident Non-Residential Worker CONTAMINANT MIGRATION PATHWAYS Groundwater Surface Water Input Form 1A VAPOR INTRUSION PATHWAYS DIRECT CONTACT SOIL AND WATER PATHWAYS Resident Non-Residential Worker Recreator/Trespasser North Carolina DEQ Risk Calculator Exposure Point Concentrations Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-TMP-1 / DUP-01/07/2020 Description of Exposure Point Concentration Selection: Note: Chemicals highlighted in orange are non-volatile chemicals. Since these chemicals do not pose a vapor intrusion risk, no risk values are calculated for these chemicals. Exposure Point Concentration (ug/m3) Notes:CAS Number Chemical Minimum Concentration (Qualifier) Maximum Concentration (Qualifier) Units Location of Maximum Concentration Detection Frequency 310 67-64-1 Acetone ug/m3 1100 109-99-9 ~Tetrahydrofuran ug/m3 310 78-93-3 Methyl Ethyl Ketone (2-Butanone)ug/m3 0.99 75-09-2 Methylene Chloride ug/m3 13 127-18-4 Tetrachloroethylene ug/m3 1.5 75-69-4 Trichlorofluoromethane ug/m3 Soil Gas Exposure Point Concentration Table North Carolina DEQ Risk Calculator DEQ Risk Calculator - Vapor Intrusion - Non-Residential Worker Soil Gas to Indoor Air Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-TMP-1 / DUP-01/07/2020 CAS #Chemical Name: Soil Gas Concentration (ug/m3) Calculated Indoor Air Concentration (ug/m3) Target Indoor Air Conc. for Carcinogens @ TCR = 1E-06 Target Indoor Air Conc. for Non-Carcinogens @ THQ = 0.2 Calculated Carcinogenic Risk Calculated Non- Carcinogenic Hazard Quotient 67-64-1 Acetone 310 3.1 -2.7E+04 2.3E-05109-99-9 ~Tetrahydrofuran 1100 11 -1.8E+03 1.3E-0378-93-3 Methyl Ethyl Ketone (2-Butanone)310 3.1 -4.4E+03 1.4E-0475-09-2 Methylene Chloride 0.99 0.0099 1.2E+03 5.3E+02 8.1E-12 3.8E-06127-18-4 Tetrachloroethylene 13 0.13 4.7E+01 3.5E+01 2.8E-09 7.4E-04 75-69-4 Trichlorofluoromethane 1.5 0.015 -- Cumulative:2.8E-09 2.2E-03 All concentrations are in ug/m3 Output Form 3E Carcinogenic risk and hazard quotient cells highlighted in orange are associated with non-volatile chemicals. Since these chemicals do not pose a vapor intrusion risk, no risk values are calculated for these chemicals. North Carolina DEQ Risk Calculator Risk for Individual Pathways Output Form 1A Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-TMP-1 / DUP-01/07/2020 Receptor Pathway Carcinogenic Risk Hazard Index Risk exceeded? Soil NC NC NC Groundwater Use*NC NC NC Soil NC NC NC Groundwater Use*NC NC NC Construction Worker Soil NC NC NC Soil NC NC NC Surface Water*NC NC NC Receptor Pathway Carcinogenic Risk Hazard Index Risk exceeded? Groundwater to Indoor Air NC NC NC Soil Gas to Indoor Air NC NC NC Indoor Air NC NC NC Groundwater to Indoor Air NC NC NC Soil Gas to Indoor Air 2.8E-09 2.2E-03 NO Indoor Air NC NC NC Pathway Source Source Soil NC Source Groundwater NC Source Soil NC Source Groundwater NC 3. NM = Not Modeled 4. NC = Pathway not complete 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. Surface Water Exceedence of 2B at Receptor? Exceedence of 2B at Receptor? VAPOR INTRUSION CALCULATORS Resident Non-Residential Worker CONTAMINANT MIGRATION CALCULATORS Target Receptor Concentrations Exceeded? Groundwater Exceedence of 2L at Receptor? Exceedence of 2L at Receptor? 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. Notes: DIRECT CONTACT SOIL AND WATER CALCULATORS Resident Non-Residential Worker Recreator/Trespasser North Carolina DEQ Risk Calculator Version Date: Basis: Site Name: Site Address: DEQ Section: Site ID: Exposure Unit ID: Submittal Date: Reviewed By: 1/15/2020 Prepared By:Natasha Pacifico Hart & Hickman, PC Andrew Besu SS-TMP-3 North Carolina Department of Environmental Quality Risk Calculator 2100 S. Tryon Street Charlotte, NC Brownfields 22054-18-060 December 2019 November 2019 EPA RSL Table North Carolina DEQ Risk Calculator Table of Contents Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-TMP-3 Form No. Input Form 1A Complete Exposure Pathways Input Form 1B Exposure Factors and Target Risks Input Form 1C Contaminant Migration Parameters Input Form 1D Sample Statistics Input Form 2A Soil Exposure Point Concentration Table Input Form 2B Groundwater Exposure Point Concentration Table Input Form 2C Surface Water Exposure Point Concentration Table Input Form 2D Soil Gas Exposure Point Concentration Table Input Form 2E Indoor Air Exposure Point Concentration Table Output Form 1A Risk for Individual Pathways Output Form 1B Sitewide Risk Output Form 2A Resident Soil Output Form 2B Resident Groundwater Use Output Form 2C Non-Residential Worker Soil Output Form 2D Non-Residential Worker Groundwater Use Output Form 2E Construction Worker Soil Output Form 2F Recreator/Trespasser Soil Output Form 2G Recreator/Trespasser Surface Water Output Form 3A Resident Groundwater to Indoor Air Output Form 3B Resident Soil Gas to Indoor Air Output Form 3C Resident Indoor Air Output Form 3D Non-Residential Worker Groundwater to Indoor Air Output Form 3E Non-Residential Worker Soil Gas to Indoor Air Output Form 3F Non-Residential Worker Indoor Air Output Form 4A Soil to Groundwater - Forward Mode Output Form 4B Groundwater to Groundwater - Forward Mode Output Form 4C Soil to Surface Water - Forward Mode Output Form 4D Groundwater to Surface Water - Forward Mode Output Form 4E Soil to Groundwater - Backward Mode Output Form 4F Groundwater to Groundwater - Backward Mode Output Form 4G Soil to Surface Water - Backward Mode Output Form 4H Groundwater to Surface Water - Backward Mode Output Section 4 - Contaminant Migration to Worksheets Output Section 3 - Vapor Intrusion Calculators TOC Description DATA INPUT SHEETS Check box if included Input Section 1 - Exposure Pathways & Parameters Input Section 2 - Exposure Point Concentrations DATA OUTPUT SHEETS Output Section 1 - Summary Output for All Calculators Output Section 2 - Direct Contact Soil and Groundwater Calculators North Carolina DEQ Risk Calculator Complete Exposure Pathways Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-TMP-3 Note: Risk output will only be calculated for complete exposure pathways. Receptor Pathway Check box if pathway complete Soil Groundwater Use Soil Groundwater Use Construction Worker Soil Soil Surface Water Groundwater to Indoor Air Soil Gas to Indoor Air Indoor Air Groundwater to Indoor Air Soil Gas to Indoor Air Indoor Air Source Soil Source Groundwater Source Soil Source Groundwater Input Form 1A VAPOR INTRUSION PATHWAYS DIRECT CONTACT SOIL AND WATER PATHWAYS Resident Non-Residential Worker Recreator/Trespasser Resident Non-Residential Worker CONTAMINANT MIGRATION PATHWAYS Groundwater Surface Water North Carolina DEQ Risk Calculator Exposure Point Concentrations Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-TMP-3 Description of Exposure Point Concentration Selection: Note: Chemicals highlighted in orange are non-volatile chemicals. Since these chemicals do not pose a vapor intrusion risk, no risk values are calculated for these chemicals. Exposure Point Concentration (ug/m3) Notes:CAS Number Chemical Minimum Concentration (Qualifier) Maximum Concentration (Qualifier) Units Location of Maximum Concentration Detection Frequency 800 67-64-1 Acetone ug/m3 0.48 56-23-5 Carbon Tetrachloride ug/m3 2.1 67-66-3 Chloroform ug/m3 2100 109-99-9 ~Tetrahydrofuran ug/m3 580 78-93-3 Methyl Ethyl Ketone (2-Butanone)ug/m3 1.2 75-09-2 Methylene Chloride ug/m3 12 127-18-4 Tetrachloroethylene ug/m3 0.62 108-88-3 Toluene ug/m3 1.3 75-69-4 Trichlorofluoromethane ug/m3 1.6 108-38-3 Xylene, m-ug/m3 1.2 95-47-6 Xylene, o-ug/m3 Soil Gas Exposure Point Concentration Table North Carolina DEQ Risk Calculator DEQ Risk Calculator - Vapor Intrusion - Non-Residential Worker Soil Gas to Indoor Air Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-TMP-3 CAS #Chemical Name: Soil Gas Concentration (ug/m3) Calculated Indoor Air Concentration (ug/m3) Target Indoor Air Conc. for Carcinogens @ TCR = 1E-06 Target Indoor Air Conc. for Non-Carcinogens @ THQ = 0.2 Calculated Carcinogenic Risk Calculated Non- Carcinogenic Hazard Quotient 67-64-1 Acetone 800 8 -2.7E+04 5.9E-0556-23-5 Carbon Tetrachloride 0.48 0.0048 2.0E+00 8.8E+01 2.3E-09 1.1E-0567-66-3 Chloroform 2.1 0.021 5.3E-01 8.6E+01 3.9E-08 4.9E-05109-99-9 ~Tetrahydrofuran 2100 21 -1.8E+03 2.4E-0378-93-3 Methyl Ethyl Ketone (2-Butanone)580 5.8 -4.4E+03 2.6E-04 75-09-2 Methylene Chloride 1.2 0.012 1.2E+03 5.3E+02 9.8E-12 4.6E-06 127-18-4 Tetrachloroethylene 12 0.12 4.7E+01 3.5E+01 2.5E-09 6.8E-04 108-88-3 Toluene 0.62 0.0062 -4.4E+03 2.8E-07 75-69-4 Trichlorofluoromethane 1.3 0.013 -- 108-38-3 Xylene, m-1.6 0.016 -8.8E+01 3.7E-0595-47-6 Xylene, o-1.2 0.012 -8.8E+01 2.7E-05 Cumulative:4.4E-08 3.5E-03 All concentrations are in ug/m3 Output Form 3E Carcinogenic risk and hazard quotient cells highlighted in orange are associated with non-volatile chemicals. Since these chemicals do not pose a vapor intrusion risk, no risk values are calculated for these chemicals. North Carolina DEQ Risk Calculator Risk for Individual Pathways Output Form 1A Version Date: December 2019 Basis: November 2019 EPA RSL Table Site ID: 22054-18-060 Exposure Unit ID: SS-TMP-3 Receptor Pathway Carcinogenic Risk Hazard Index Risk exceeded? Soil NC NC NC Groundwater Use*NC NC NC Soil NC NC NC Groundwater Use*NC NC NC Construction Worker Soil NC NC NC Soil NC NC NC Surface Water*NC NC NC Receptor Pathway Carcinogenic Risk Hazard Index Risk exceeded? Groundwater to Indoor Air NC NC NC Soil Gas to Indoor Air NC NC NC Indoor Air NC NC NC Groundwater to Indoor Air NC NC NC Soil Gas to Indoor Air 4.4E-08 3.5E-03 NO Indoor Air NC NC NC Pathway Source Source Soil NC Source Groundwater NC Source Soil NC Source Groundwater NC 3. NM = Not Modeled 4. NC = Pathway not complete DIRECT CONTACT SOIL AND WATER CALCULATORS Resident Non-Residential Worker Recreator/Trespasser 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. Surface Water Exceedence of 2B at Receptor? Exceedence of 2B at Receptor? VAPOR INTRUSION CALCULATORS Resident Non-Residential Worker CONTAMINANT MIGRATION CALCULATORS Target Receptor Concentrations Exceeded? Groundwater Exceedence of 2L at Receptor? Exceedence of 2L at Receptor? 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. Notes: North Carolina DEQ Risk Calculator