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HomeMy WebLinkAbout12033N Tryon EMP 20221012 Rev 1 1 EMP Version 2, January 2021 NORTH CAROLINA BROWNFIELDS PROGRAM ENVIRONMENTAL MANAGEMENT PLAN This form is to be used to prepare an Environmental Management Plan (EMP) for projects in the North Carolina Brownfields Program at the direction of a Brownfields project manager. The EMP is a typical requirement of a Brownfields Agreement (BFA). Its purpose is to clarify actions to be taken during the demolition and construction at Brownfields properties in an effort to avoid delays in the event of the discovery of new contamination sources or other environmental conditions. The EMP provides a means to document redevelopment plans and environmental data for each applicable environmental medium to inform regulatory-compliant decision-making at the site. As much detail as possible should be included in the EMP, including contingency planning for unknowns. Consult your project manager if you have questions. Prospective Developers and/or their consultants must complete and submit this form and all pertinent attachments, see checklist below, to their Brownfields project manager prior to any earthmoving or other development-related activities that have the potential to disturb soil at the Brownfields Property, including demolition. For the resultant EMP to be valid for use, it must be completed, reviewed by the program, signed by all parties working on the project, and approved by the Brownfields project manager. Failure to comply with the requirements of the EMP could jeopardize project eligibility, or in the event of a completed agreement, be cause for a reopener. The EMP is valid only for the scope of work described herein and must be updated to be applicable for new phases of redevelopment or after significant changes in applicable regulatory guidance. Voluntary Metrics Tab The NC Brownfields Program updates estimated capital investment (from the Brownfields Property Application) and estimated jobs created (from the Brownfields Agreement) whenever possible. As a voluntary measure, you may opt to complete the below information for capital investment and jobs created as estimated by your final redevelopment plans for the Brownfields Property: 1. Estimated capital investment in redevelopment project: NA 2. Estimated jobs created: a. Construction Jobs: NA b. Full Time Post-Redevelopment Jobs: NA 2 EMP Version 2, January 2021 Table of Contents NORTH CAROLINA BROWNFIELDS PROGRAM ENVIRONMENTAL MANAGEMENT PLAN ........................... 1 GENERAL INFORMATION ........................................................................................................................ 4 COMMUNICATIONS ................................................................................................................................ 4 NOTIFICATIONS TO THE BROWNFIELDS PROGRAM ............................................................................... 5 REDEVELOPMENT PLANS ........................................................................................................................ 5 CONTAMINATED MEDIA ......................................................................................................................... 7 PART 1. Soil ......................................................................................................................................... 7 PART 2. GROUNDWATER ................................................................................................................. 15 PART 3. SURFACE WATER .................................................................................................................. 17 PART 4. SEDIMENT ............................................................................................................................ 17 PART 5. SOIL VAPOR ......................................................................................................................... 17 PART 6. SUB‐SLAB SOIL VAPOR ........................................................................................................ 18 PART 7. INDOOR AIR ......................................................................................................................... 19 VAPOR INTRUSION MITIGATION SYSTEM ............................................................................................. 19 CONTINGENCY PLAN – encountering unknown tanks, drums, or other waste materials ..................... 20 POST‐REDEVELOPMENT REPORTING..................................................................................................... 21 APPROVAL SIGNATURES ....................................................................................................................... 23 3 EMP Version 2, January 2021 So that the EMP provides value in protecting brownfields eligibility and public health, the preparer shall ensure that the following steps have been completed prior to submitting the EMP for review. Any EMP prepared without completing these steps is premature. ☐ Site sampling and assessment that meets Brownfields’ objectives is complete and has been reviewed and approved by the Brownfields Project Manager. ☒ Specific redevelopment plans, even if conceptual, have been developed for the project, submitted and reviewed by the Brownfields Project Manager. Please submit, along with the completed EMP form, the following attachments, as relevant and applicable to the proposed redevelopment: ☒ A set of redevelopment plans, including architectural/engineering plans, if available; if not conceptual plans may suffice if updated when detailed plans are drafted. ☐ A figure overlaying redevelopment plans on a map of the extent of contamination for each media. ☐ Site grading plans that include a cut and fill analysis. ☐ A figure showing the proposed location and depth of impacted soil that would remain on site after construction grading. ☐ Any necessary permits for redevelopment (i.e. demolition, etc.). ☐ A detailed construction schedule that includes timing and phases of construction. ☐ Tabulated data summaries for each impacted media (i.e. soil, groundwater, soil gas, etc.) applicable to the proposed redevelopment. ☐ Figures with the sampling locations and contamination extents for each impacted media applicable to the proposed redevelopment. ☐ A full final grade sampling and analysis plan, if the redevelopment plan is final. ☐ If known, information about each proposed potential borrow soil source, such as aerial photos, historic site maps, historic Sanborn maps, a site history, necessary for brownfields approval. ☐ Information and, analytical data if required, for quarries, or other borrow sources, detailing the type of material proposed for importation to the Brownfields Property. 4 EMP Version 2, January 2021 ☐A work plan for the sampling and analysis of soil to be brought onto the Brownfields Property. Refer to Issue Resolution 15 in Brownfields Program Guidelines. ☐A map of the Brownfields Property showing the location of soils proposed for export and sampling data from those areas. ☐If a Vapor Mitigation System is required by the Brownfields Program, the Vapor Intrusion Mitigation System (VIMS) plan will be signed and sealed by a NC Professional Engineer. The VIMS Plan may also be submitted under separate cover. GENERAL INFORMATION Date: 9/9/2022 Revision Date (if applicable): 10/12/2022 Brownfields Assigned Project Name: North Tryon Commercial Brownfields Project Number: 12033-08-060 Brownfields Property Address: 2205-2221 and 2229 North Tyron Street, Charlotte, NC Brownfields Property Area (acres): 5.03 Is Brownfields Property Subject to RCRA Permit?.......................☐ Yes ☒ No If yes enter Permit No.: Click or tap here to enter text. Is Brownfields Property Subject to a Solid Waste Permit….……..☐ Yes ☒ No If yes, enter Permit No.: NA COMMUNICATIONS A copy of this EMP shall be distributed to all the parties below as well as any contractors or site workers that may be exposed to site vapors, soil, groundwater, and/or surface water. Additionally, a copy of the EMP shall be maintained at the Brownfields Property during redevelopment activities. NOTE, THE EMP DOES NOT TAKE THE PLACE OF A SITE-SPECIFIC HEALTH AND SAFETY PLAN. Prospective Developer (PD): Duke Energy Contact Person: Don Lefler Phone Numbers: Office: 336-341-6370 Mobile: Click or tap here to enter text. Email: Don.Lefler@duke-energy.com Contractor for PD: Duke Construction and Materials Contact Person: Blanton William Phone Numbers: Office: 704-604-9880 Mobile: Click or tap here to enter text. Email: William.Blanton@duke-energy.com 5 EMP Version 2, January 2021 Environmental Consultant: Pike Contact Person: JC Weaver Phone Numbers: Office: 704.345.2230 Mobile: 704.345.2230 Email: jjweaver@pike.com Brownfields Program Project Manager: Carolyn Minnich Phone Numbers: Office: 704-661-0330 Mobile: 704-661-0330 Email: carolyn.minnich@ncdenr.gov Other DEQ Program Contacts (if applicable, i.e., UST Section, Inactive Hazardous Site Branch, Hazardous Waste, Solid Waste): NA NOTIFICATIONS TO THE BROWNFIELDS PROGRAM Written advance Notification Times to Brownfields Project Manager: Check each box to accept minimum advance notice periods (in calendar days) for each type of onsite task: On‐site assessment or remedial activities:……………………………………….…… 10 days Prior ☒ Construction or grading start:……………………………………….………………………. 10 days Prior ☒ Discovery of stained soil, odors, USTs, buried drums or waste, landfill, or other signs of previously unknown contamination: ……………………………….……………………………………. Within 48 hours ☒ Implementation of emergency actions (e.g. dewatering, flood or soil erosion control measures in area of contamination, ventilation of work zones):…………….……….……… Within 48 hours ☒ Installation of mitigation systems:………………………….………………….……….. 10 days Prior ☒ Other notifications as required by local, state or federal agencies to implement redevelopment activities: (as applicable): ……………………….…………………………………………..… Within 30 days ☒ REDEVELOPMENT PLANS 1) Type of Redevelopment (check all that apply): ☐Residential ☐Recreational ☐Institutional ☐Commercial ☐Office ☐Retail ☐Industrial ☒Other specify: The proposed project consists of removal and replacement of two electrical distribution poles. The proposed project (site) is located at 2229 and 2205 North Tryon Street, Charlotte NC, 28206. The site is identified on the Mecklenburg County GIS website as Parcel numbers 07909304 and 07909301 and is currently owned by Summit Avenue Northend LLC. The site is located adjacent 6 EMP Version 2, January 2021 and to the west of the Summit Avenue Northend LLC Brownfields site (12033-08-060) and owned by Summit Avenue Northend LLC. 2) Check the following activities that will be conducted prior to commencing earth‐moving activities at the site: ☒ Review of historic maps (Sanborn Maps, facility maps) ☒ Conducting geophysical surveys to evaluate the location of suspect UST, fuel lines, utility lines, etc. ☐ Interviews with employees/former employees/facility managers/neighbors 3) Summary of Redevelopment Plans (MANDATORY: attach detailed plans or conceptual plans, if detailed plans are not available. EMP review without such information would be premature): Provide brief summary of redevelopment plans, including demolition, removal of building slabs/pavement, grading plans and planned construction of new structures: See attached. 4) Do plans include demolition of structure(s)?: ☐ Yes ☒ No ☐ Unknown ☐ If yes, please check here to confirm that demolition will be conducted in accordance with applicable legal requirements, including without limitation those related to lead and asbestos abatement that are administered by the Health Hazards Control Unit within the Division of Public Health of the North Carolina Department of Health and Human Services. If available, please provide a copy of your demolition permit. 5) Are sediment and erosion control measures required by federal, state, or local regulations? ☒ Yes ☐ No ☐ Unknown ☒ If yes, please check here to confirm that demolition will be conducted in accordance with applicable legal requirements. If soil disturbance is necessary to install sediment and erosion control measures, they may not begin until this EMP is approved. 6) Which category of risk‐based screening level is used or is anticipated to be specified in the Brownfields Agreement? Note: If children frequent the property, residential screening levels shall be cited in the Brownfields Agreement for comparison purposes. ☐ Residential ☒ Non‐Residential or Industrial/Commercial 7) Schedule for Redevelopment (attach construction schedule): a) Construction start date: 9/22/2022 b) Anticipated duration (specify activities during each phase): 1-2 days c) Additional phases planned? ☐ Yes ☒ No If yes, specify the start date and/or activities if known: 7 EMP Version 2, January 2021 Start Date: Click or tap to enter a date. Planned Activity: NA Start Date: Click or tap to enter a date. Planned Activity: NA Start Date: Click or tap to enter a date. Planned Activity: NA d) Provide the planned date of occupancy for new buildings: NA CONTAMINATED MEDIA Please fill out the sections below, using detailed site plans, if available, or estimate using known areas of contaminated soil and a conceptual redevelopment plan. Provide a figure overlaying new construction onto figure showing contaminated soil and groundwater locations. 1) Contaminated Media on the Brownfields Property Part 1. Soil:……………………………………….……………. ☒ Yes ☐ No ☐ Suspected ☐ Unknown Part 2. Groundwater:.……………………….……..……. ☐ Yes ☐ No ☒ Suspected ☐ Unknown Part 3. Surface Water:.……………...……..…………… ☐ Yes ☐ No ☐ Suspected ☒ Unknown Part 4. Sediment:.……………...……..…………………… ☐ Yes ☐ No ☐ Suspected ☒ Unknown Part 5. Soil Vapor:…..…………...……..…………………. ☐ Yes ☐ No ☒ Suspected ☐ Unknown Part 6. Sub‐Slab Soil Vapor:……...……..…………….. ☐ Yes ☐ No ☒ Suspected ☐ Unknown Part 7. Indoor Air:...……..…………………………………. ☐ Yes ☐ No ☐ Suspected ☒ Unknown 2) For the Area of Proposed Redevelopment on the Brownfields Property, attach tabulated data summaries for each impacted media and figure(s) with sample locations. PART 1. Soil 1) Known or suspected contaminants in soil (list general groups of contaminants): According to the Hart Hickman 2008 Phase 2 report, VOCs and PAHs did not exceed DEQ screening levels in collected soils samples. Chromium was detected above the EPA Soil Screening Levels but within naturally occurring Chromium background levels. Work from the proposed project would be conducted in an “area of potential soil contamination” as denoted on the plat map. However, exposure to VOCs, PAHs, or other soil contamination is considered minimal due to the shallow nature of the proposed excavation. 8 EMP Version 2, January 2021 2) Depth of known or suspected contaminants (feet): Based on Hart Hickman and Terracons Annual Groundwater Monitoring Report field notes, historical groundwater levels range between 22-14 feet Below Ground Surface, total well depth is 30 feet bgs. Chlorinated solvents were detected in groundwater samples above the 2L standards and residential and nonresidential groundwater screening levels in MW-1. 3) Area of soil disturbed by redevelopment (square feet): Approximately 10 square feet. 4) Depths of soil to be excavated (feet): Approximately 4-5 feet below ground surface. 5) Estimated volume of soil (cubic yards) to be excavated (attach grading plan): 9.08 cubic yards 6) Estimated volume of excavated soil (cubic yards) anticipated to be impacted by contaminants: The total amount of soil to be excavated is expected to be minimal, the excavated soil will be used as backfill for the foundation of the replacement poles. 7) Estimated volume of contaminated soil expected to be disposed of offsite, if applicable: The total amount of soil to be excavated is expected to be minimal, the excavated soil will be used as backfill within the foundation of replacement poles. Remaining soil will be raked to the level of the existing grade and seeded and strawed. Part 1.A. MANAGING ONSITE SOIL If soil is anticipated to be excavated from the Brownfield Property, relocated on the Brownfields Property, or otherwise disturbed during site grading or other redevelopment activities, please provide a grading plan that clearly illustrates areas of cut and fill (approximate areas & volumes are acceptable, if only preliminary data available). 1) HAZARDOUS WASTE DETERMINATION: a) Does the soil contain a LISTED WASTE as defined in the North Carolina Hazardous Waste Section under 40 CFR Part 261.31‐261.35?....................................... ☐Yes ☒No ☐ If yes, explain why below, including the level of knowledge regarding processes generating the waste (include pertinent analytical results as needed). NA ☐ If yes, do the soils exceed the “Contained‐Out” levels in Attachment 1 of the North Carolina Contained‐In Policy?................................................. ☐ Yes ☒ No b) NOTE: IF SOIL MEETS THE DEFINITION OF A LISTED HAZARDOUS WASTE AND EXCEEDS THE CONTAINED‐OUT LEVELS IN ATTACHMENT 1 TO THE NORTH CAROLINA CONTAINED‐IN POLICY THE SOIL MAY NOT BE RE‐USED ON SITE AND MUST BE DISPOSED OF IN ACCORDANCE WITH DEQ HAZARDOUS WASTE SECTION RULES AND 9 EMP Version 2, January 2021 REGULATIONS. c) Does the soil contain a CHARACTERISTIC WASTE?.................................... ☐ Yes ☒ No ☐ If yes, mark reason(s) why below (and include pertinent analytical results). ☐ Ignitability Click or tap here to enter text. ☐ Corrosivity Click or tap here to enter text. ☐ Reactivity Click or tap here to enter text. ☐ Toxicity Click or tap here to enter text. ☐ TCLP results Click or tap here to enter text. ☐ Rule of 20 results (20 times total analytical results for an individual hazardous constituent on TCLP list cannot, by test method, exceed regulatory TCLP standard) Click or tap here to enter text. ☒ If no, explain rationale: According to the Hart Hickman 2008 Phase 2 report, VOCs and PAHs did not exceed DEQ screening levels in collected soils samples. Chromium was detected above the EPA Soil Screening Levels but within naturally occurring Chromium background levels. Work from the proposed project would be conducted in an “area of potential soil contamination” as denoted on the plat map. However, exposure to VOCs, PAHs, or other soil contamination is considered minimal due to the shallow nature of the proposed excavation. d) NOTE: IF SOIL MEETS THE DEFINITION OF A CHARACTERISTIC HAZARDOUS WASTE, THE SOIL MAY NOT BE RE‐USED ON SITE AND MUST BE DISPOSED OF IN ACCORDANCE WITH DEQ HAZARDOUS WASTE SECTION RULES AND REGULATIONS. 2) Screening criteria by which soil disposition decisions will be made (e.g., left in place, capped in place with low permeability barrier, removed to onsite location and capped, removed offsite): ☐ Preliminary Health‐Based Residential SRGs ☒ Preliminary Health‐Based Industrial/Commercial SRGs ☐ Division of Waste Management Risk Calculator (For Brownfields Properties Only) ☐ Site‐specific risk‐based cleanup level. Please provide details of methods used for determination/explanation. Click or tap here to enter text. Additional comments: Click or tap here to enter text. 3) If known impacted soil is proposed to be reused within the Brownfields Property Boundary, please check the measures that will be utilized to ensure safe placement and documentation of 10 EMP Version 2, January 2021 same. Please attach a proposed location diagram/site map. ☐Provide documentation of analytical report(s) to Brownfields Project Manager ☐Provide documentation of final location, thickness and depth of relocated soil on site map to Brownfields Project Manager once known ☐Geotextile to mark depth of fill material. Provide description of material: Click or tap here to enter text. ☐Manage soil under impervious cap ☐ or clean fill ☐ ☐ Describe cap or fill: Click or tap here to enter text. ☐Confer with NC BF Project Manager if Brownfield Plat must be revised (or re‐recorded if actions are Post‐Recordation). ☐GPS the location and provide site map with final location. ☒Other. Please provide a description of the measure: 4)Please describe the following action(s) to be taken during and following excavation and management of site soils: Management of fugitive dust from site ☒Yes, describe the method will include: Two approaches to dust control will be utilized on the proposed project: proactive work strategies to minimize fugitive dust generation and reactive engineered controls to mitigate dust generation and/or capture fugitive dust. Because a variety of activities have the potential to generate fugitive dust at a given site, there is no unique response to dust prevention and control. Proactive measures would consist of the utilization of plastic sheeting to cover excavated soils (spoil) from mobilization during wet weather events, sediment socks or filter fabric surrounding spoil piles and stormwater inlet filters to prevent mobilized sediment from entering storm drains. The immediate seed and strawing of the excavated areas. Reactive controls would be vacuum trucks to remove any mobilized sediments. As the volume of soil to be excavated is less than 10 cubic yards, fugitive dust is not anticipated. Should an issue arise, contractors contact the project environmental professional. If the project environmental professional confirms that fugitive dust has become an issue, the DEQ Brownfields project manager will be contacted within 48 hours to advise of the condition. ☐No, explain rationale: Click or tap here to enter text. Field Screening of site soil The total amount of soil to be excavated is expected to be minimal, the excavated soil will be used as backfill within the foundation of replacement poles. Remaining soil will be raked to the level of the existing grade and seeded and strawed. 11 EMP Version 2, January 2021 ☒Yes, describe the field screening method, frequency of field screening, person conducting field screening: During soil disturbance at the proposed pole locations, workers or contractors will observe the soils for evidence of potential impacts. Soils excavated from the proposed pole foundations will be screened at two (2’) foot intervals. Evidence of potentially impacted soil includes distinct unnatural color, strong odor, or filled with pr previously disposed materials or concerns (chemicals, tanks, or drums) Should the above be noted during site work, the contractor will contact the project environmental professional to observe the system condition. If the project environmental professional confirms that the excavated soils maybe impacted, the DEQ Brownfields project manager will be contacted within 48 hours to advise of the condition. ☐No, explain rationale: Soil Sample Collection ☒Yes, describe the sampling method (e.g., in‐situ grab, composite, stockpile, etc.): Soils excavated from the proposed pole foundations will be screened at two (2’) foot intervals. Soils from each boring will be placed into two separate sealed plastic bags. The soils in one bag will be allowed to volatilize for approximately five (5) minutes prior to screening for volatile vapors, while the second bag is immediately placed on ice to prevent volatilization until collection of the sample for submittal to the laboratory. Headspace screening of soil samples will be conducted utilizing a calibrated photoionization detector (PID) equipped with a 11.7 electron-volt (eV) ultraviolet lamp source, which provides measurements of total volatile organic vapors in parts per million (ppm) isobutylene equivalents. Sampling personnel will wear disposable nitrile gloves to minimize the potential for sample contamination. Soils will be evaluated for the presence of odor, staining, and elevated photoionization detector (PID) readings. An aliquot with the highest PID reading will be collected for the below listed analysis. ☐No, explain rationale: If soils are disposed at Municipal Solid Waste Landfill (subtitle D) no sampling is required for NC Brownfields Program. The disposal facility will determine what is needed. If soil samples are collected for analysis, please check the applicable chemical analytes: ☒Volatile organic compounds (VOCs) by EPA Method 8260 12 EMP Version 2, January 2021 ☒Semi‐volatile organic compounds (SVOCs) by EPA Method 8270 ☒Metals RCRA List (8) (arsenic, barium, cadmium, chromium, mercury, lead, selenium and silver): Specify Analytical Method Number(s): Click or tap here to enter text. ☐Pesticides: Specify Analytical Method Number(s): Click or tap here to enter text. ☐PCBs: Specify Analytical Method Number(s): Click or tap here to enter text. ☐Other Constituents & Respective Analytical Method(s) (i.e. Hexavalent Chromium, Herbicides, etc.): Specify Analytical Method Number(s): Click or tap here to enter text. ☐Check to confirm that stockpiling of known or suspected impacted soils will be conducted in accordance with Figure 1 of this EMP. Stockpile methodology should provide erosion control, prohibiting contact between surface water/precipitation and contaminated soil, and preventing contaminated runoff. Explain any variances or provide additional details as needed: ☐Final grade sampling of exposed native soil (i.e., soil that will not be under buildings or permanent hardscape). Select chemical analyses for final grade samples with check boxes below (Check all that apply): ☐Volatile organic compounds (VOCs) by EPA Method 8260 ☐Semi‐volatile organic compounds (SVOCs) by EPA Method 8270 ☐Metals RCRA List (8) (arsenic, barium, cadmium, chromium, mercury, lead, selenium and silver): Specify Analytical Method Number(s): Click or tap here to enter text. ☐Pesticides: Specify Analytical Method Number(s): Click or tap here to enter text. ☐PCBs: Specify Analytical Method Number(s): Click or tap here to enter text. ☐Other Constituents & Respective Analytical Method(s) (i.e. Hexavalent Chromium, Herbicides, etc.): Click or tap here to enter text. Please provide a scope of work for final grade sampling, including a diagram of soil sampling locations, number of samples to be collected, and brief sampling methodology. Samples should be collected from 0-2 ft below ground surface, with the exception of VOCs which should be taken from 1-2 ft below ground surface. Alternatively, indicate if a work NA 13 EMP Version 2, January 2021 plan for final grade sampling may be submitted under separate cover. NA ☒ If final grade sampling was NOT selected, please explain rationale: According to the Hart Hickman 2008 Phase 2 report, VOCs and PAHs did not exceed DEQ screening levels in collected soils samples. Contamination impacted soils are not anticipated based on the Hart Hickman Phase 2 report. If field screening indicates impacted soils, they will be tested as stated below. No exposed soils will be present once work is complete and the excavated areas will be covered with hay and grass seed. Part 1.B. IMPORTED FILL SOIL NO SOIL MAY BE BROUGHT ONTO THE BROWNFIELDS PROPERTY WITHOUT PRIOR APPROVAL FROM THE BROWNFIELDS PROGRAM. According to the Brownfields IR 15, “Documenting imported soil (by sampling, analysis, and reporting in accordance with review and written approval in advance by the Brownfields Program), will safeguard the liability protections provided by the brownfields agreement and is in the best interest of the prospective developer/property owner.” Requirements for importing fill: 1) Will fill soil be imported to the site?................................................ ☐ Yes ☒ No ☐ Unknown 2) If yes, what is the estimated volume of fill soil to be imported? NA 3) If yes, what is the anticipated depth that fill soil will be placed at the property? (If a range of depths, please list the range.) NA 4) Provide the source of fill, including: location, site history, nearby environmental concerns, etc. Attach aerial photos, maps, historic Sanborn maps and a borrow source site history: NA 5) PRIOR TO ITS PLACEMENT AT THE BROWNFIELDS PROPERTY, provide a plan to analyze fill soil to demonstrate that it meets acceptable standards applicable to the site and can be approved for use at the Brownfields property. NA 6) Please check the applicable chemical analytes for fill soil samples. (Check all that apply): ☐ Volatile organic compounds (VOCs) by EPA Method 8260 ☐ Semi‐volatile organic compounds (SVOCs) by EPA Method 8270 ☐ Metals RCRA List (8) (arsenic, barium, cadmium, chromium, mercury, lead, selenium and silver): Specify Analytical Method Number(s): 14 EMP Version 2, January 2021 Click or tap here to enter text. ☐Pesticides: Specify Analytical Method Number(s): Click or tap here to enter text. ☐PCBs: Specify Analytical Method Number(s): Click or tap here to enter text. ☐Other Constituents & Respective Analytical Method(s) (i.e. Hexavalent Chromium, Herbicides, etc.): Click or tap here to enter text. 7)The scope of work for import fill sampling may be provided below or in a Work Plan submitted separately for DEQ review and approval. Attach specific location maps for in-situ borrow sites. If using a quarry, provide information on the type of material to be brought onto the Brownfields Property. NA Part 1.C. EXPORTED SOIL NO SOIL MAY LEAVE THE BROWNFIELDS PROPERTY WITHOUT APPROVAL FROM THE BROWNFIELDS PROGRAM. FAILURE TO OBTAIN APPROVAL MAY VIOLATE A BROWNFIELDS AGREEMENT CAUSING A REOPENER OR JEOPARDIZING ELIGIBILITY IN THE PROGRAM, ENDANGERING LIABILITY PROTECTIONS AND MAKING SAID ACTION POSSIBLY SUBJECT TO ENFORCEMENT. JUSTIFICATIONS PROVIDED BELOW MUST BE APPROVED BY THE PROGRAM IN WRITING PRIOR TO COMPLETING TRANSPORT ACTIVITIES. Please refer to Brownfields IR 15 for additional details. 1)If export from a Brownfields Property is anticipated, please provide details regarding the proposed export actions. Volume of exported soil, depths, location from which soil will be excavated on site, related sampling results, etc. Provide a site map with locations of export and sampling results included. Limited amounts of soil are expected. Concrete will have excess soils shaken and removed prior to disposal offsite. It will be inspected for pitting and chemical damage. If none, it can be disposed of property at C&D landfill or MSWLF. Soils can be contained and disposed of at MWSLF or as approved by NC Brownfields Program. 2)To what type of facility will the export Brownfields soil be sent? ☐Subtitle D/Municipal Solid Waste Landfill (analytical program to be determined by landfill) ☐Permitted but Unlined Landfill (i.e. LCID, C&D, etc.) Analytical program to be determined by the accepting Landfill; ☐Landfarm or other treatment facility ☐Use as fill at another suitable Brownfields Property – determination that a site is suitable will require, at a minimum, that similar concentrations of the same or similar contaminants already exist at both sites, use of impacted soil will not increase the potential for risk to human health and the environment at the receiving Brownfields property, and that a record of the acceptance of such soil from the property owner of for concrete only 15 EMP Version 2, January 2021 the receiving site is provided to Brownfields. Please provide additional details below. ☐ Use as Beneficial Fill off-site at a non-Brownfields Property - Please provide documentation of approval from the property owner for receipt of fill material. This will also require approval by the DEQ Solid Waste Section. Additional information is provided in IR 15. Please provide additional details below. 3) Additional Details: (if transfer of soil to another property is requested above, please provide details related to the proposed plans). NA Part 1.D. MANAGEMENT OF UTILITY TRENCHES ☐ Install liner between native impacted soils and base of utility trench before filling with clean fill (Preferred) ☐ Last out, first in principle for impacted soils (if soil can safely be reused onsite and is not a hazardous waste), i.e., impacted soils are placed back at approximately the depths they were removed from such that impacted soil is not placed at a greater depth than the original depth from which it was excavated. ☐ Evaluate whether necessary to install barriers in conduits to prevent soil vapor transport, and/or degradation of conduit materials due to direct impact with contaminants? ☐ If yes, provide specifications on barrier materials or provide the results of this evaluation in the Vapor Mitigation Plan. Note that if vapor mitigation is planned for site buildings, utility corridors will need to be evaluated as part of mitigation designs: Click or tap here to enter text. ☐ If no, include rationale here: There are no utility trenches associated with the proposed project. ☐ Unknown, details to be provided in the Vapor Mitigation Plan for site buildings Other comments regarding managing impacted soil in utility trenches: NA PART 2. GROUNDWATER 1) What is the depth to groundwater at the Brownfields Property? Based on Hart Hickman and Terracons Annual Groundwater Monitoring Report field notes, historical groundwater levels range between 22-14 feet below ground surface. 2) Is groundwater known to be contaminated by ☒onsite ☐offsite ☐both or ☐unknown 16 EMP Version 2, January 2021 sources? Describe source(s): Based on Hart Hickman and Terracons Annual Groundwater Monitoring Report, chlorinated solvents were detected in groundwater samples above the 2L standards and residential and nonresidential groundwater screening levels in MW-1. 3) What is the direction of groundwater flow at the Brownfields Property? East. 4) Will groundwater likely be encountered during planned redevelopment activities? ☐Yes ☒No If yes, describe these activities: NA Regardless of the answer; in the event that contaminated groundwater is encountered during redevelopment activities (even if no is checked above), list activities for contingent management of groundwater (e.g., dewatering of groundwater from excavations or foundations, containerizing, offsite disposal, discharge to sanitary sewer, NPDES permit, or sampling procedures). Should groundwater be encountered during pole removal or installation, contaminated activities would include; construction of a dike to contain groundwater, placement of excavated soil into groundwater discharge area to serve as a plug, use of a trash pump to dewater excavation, use of totes to capture discharged groundwater, the calling of Pike’s environmental scientist to assist in groundwater containment and soil and ground water characterization and disposal. 5) Are monitoring wells currently present on the Brownfields Property?.................☒Yes ☐No If yes, are any monitoring wells routinely monitored through DEQ or other agencies?..................................................................................................................☒Yes ☐No 6) Please check methods to be utilized in the management of known and previously unidentified wells. ☐ Abandonment of site monitoring wells in accordance with all applicable regulations. It is the Brownfields Program’s intent to allow proper abandonment of well(s) as specified in the Brownfields Agreement, except if required for active monitoring through another section of DEQ or the EPA. ☐ Location of existing monitoring wells marked ☒ Existing monitoring wells protected from disturbance ☐ Newly identified monitoring wells will be marked and protected from further disturbance until notification to DEQ Brownfields can be made and approval for abandonment is given. 7) Please provide additional details as needed: Please note, disturbance of existing site monitoring wells without approval by DEQ is not permissible. If monitoring wells are damaged and/or destroyed, DEQ may require that the PD be responsible for replacement of the well. NA 17 EMP Version 2, January 2021 PART 3. SURFACE WATER 1) Is surface water present at the property? ☐ Yes ☒ No ☐ Unknown 2) Attach a map showing the location of surface water at the Brownfields Property. 3) Is surface water at the property known to be contaminated? ☐ Yes ☒ No 4) Will workers or the public be in contact with surface water during planned redevelopment activities? ☐ Yes ☒ No 5) In the event that contaminated surface water is encountered during redevelopment activities, or clean surface water enters open excavations, list activities for management of such events (e.g. flooding, contaminated surface water run‐off, stormwater impacts): In the event that contaminated surface is encountered during pole removal or installation, containment actions would include the creation of a berm or dike for diversion/capture, potential tarping of the excavation, use of a trash pump to dewater excavation, use of totes to capture discharged groundwater, the calling of Pike’s environmental scientist to assist in soil and water characterization. PART 4. SEDIMENT 1) Are sediment sources present on the property? ☐ Yes ☒ No 2) If yes, is sediment at the property known to be contaminated: ☐ Yes ☒ No ☐ Unknown 3) Will workers or the public be in contact with sediment during planned redevelopment activities? ☐ Yes ☒ No 4) Attach a map showing location of known contaminated sediment at the property. 5) In the event that contaminated sediment is encountered during redevelopment activities, list activities for management of such events (stream bed disturbance): In the event that contaminated sediment is encountered during pole removal or installation, containment actions would include stock piling the contaminated soil on plastic and covering stockpile with plastic, the calling of Pike’s environmental scientist to assist in containment and soil characterization. PART 5. SOIL VAPOR 1) Do concentrations of volatile organic compounds at the Brownfields property exceed the 18 EMP Version 2, January 2021 following vapor intrusion screening levels (current version) in the following media: IHSB Residential Screening Levels: Soil Vapor:………..☐ Yes ☐ No ☒ Unknown Groundwater:.….☒ Yes ☐ No ☐ Unknown IHSB Industrial/Commercial Screening Levels: Soil Vapor:………..☐ Yes ☐ No ☒ Unknown Groundwater:…..☐ Yes ☐ No ☒ Unknown 2) Attach a map showing the locations of soil vapor contaminants that exceed site screening levels. 3) If applicable, at what depth(s) is soil vapor known to be contaminated? 4) Will workers encounter contaminated soil vapor during planned redevelopment activities? ☐ Yes ☒ No ☐ Unknown In the event that contaminated soil vapor is encountered during redevelopment activities (trenches, manways, basements or other subsurface work,) list activities for management of such contact: In the event that contaminated soil vapor is encountered, a stop work order would be issued, further subsurface investigation would be initiated, and the calling of Pike’s environmental scientist to assist in soil vapor assessments. PART 6. SUB‐SLAB SOIL VAPOR 1) Do concentrations of volatile organic compounds at the Brownfields property exceed the following vapor intrusion screening levels (current version) in sub-slab soil vapor: IHSB Residential Screening Levels: Soil Vapor:………..☐ Yes ☒ No ☐ Unknown Groundwater:.….☐ Yes ☐ No ☒ Unknown IHSB Industrial/Commercial Screening Levels: Soil Vapor:………..☐ Yes ☐ No ☒ Unknown 2) Groundwater:…..☐ Yes ☒ No ☐ Unknown If data indicate that sub‐slab soil vapor concentrations exceed screening levels, attach a map showing the location of these exceedances. 3) At what depth(s) is sub‐slab soil vapor known to be contaminated? ☐0‐6 inches ☒Other, please describe: Subslab vapor sampling has not been conducted within the proposed project excavation locations, in addition, the proposed project will not occur within subslab areas. Based on previous consultants site investigations, it is assumed that soil vapor is contaminated. However, the proposed project will not involve sub-slab disturbance, therefore, sub-slab gas is not anticipated. 4) Will workers encounter contaminated sub‐slab soil vapor during planned redevelopment activities? ☐ Yes ☒ No ☐ Unknown NA 19 EMP Version 2, January 2021 ☐ If no, include rationale here: The proposed project area will not disturb nearby building footprints nor take place within subslab areas; in addition, subslab vapor sampling has not been conducted within the proposed project excavation locations. 5) In the event that contaminated soil vapor is encountered during redevelopment activities, list activities for management of such contact In the event that contaminated subslab soil vapor is encountered, a stop work order would be issued, further subsurface investigation would be initiated, and the calling of Pike’s environmental scientist to assist in subslab vapor assessments. PART 7. INDOOR AIR 1) Are indoor air data available for the Brownfields Property? ☐ Yes ☐ No ☒ Unknown 2) Attach a map showing the location(s) where indoor air contaminants exceed site screening levels. 3) If the structures where indoor air has been documented to exceed risk‐based screening levels will not be demolished as part of redevelopment activities, will workers encounter contaminated indoor air during planned redevelopment activities? ☐ Yes ☒ No ☐ Unknown ☐ If no, include rationale here: The proposed project does not involve work within the interior of onsite buildings. 4) In the event that contaminated indoor air is encountered during redevelopment activities, list activities for management of such contact: VAPOR INTRUSION MITIGATION SYSTEM Is a vapor intrusion mitigation system (VIMS) proposed for this Brownfields Property? ☐ Yes ☐ No ☒ Unknown ☐ If no or unknown, include rationale here as well as plans for pre-occupancy sampling, as necessary: The proposed project does not involve work within the interior of onsite buildings. If yes, ☐ VIMS Plan Attached or ☐ VIMS Plan to be submitted separately If submitted separately provide date: In the event that contaminated indoor air encountered, a stop work order would be issued, and the calling of Pike’s environmental scientist to assist in indoor air assessment. 20 EMP Version 2, January 2021 NA VIMS Plan shall be signed and sealed by a NC Professional Engineer If no, please provide a brief rationale as to why no vapor mitigation plan is warranted: The proposed project does not involve work within the interior of onsite buildings. Note that approval of this EMP does not imply approval with any vapor intrusion mitigation land use restrictions or requirements of the recorded or draft Brownfields Agreement and that separate approval of mitigation measures will be required. CONTINGENCY PLAN – encountering unknown tanks, drums, or other waste materials In this section please provide actions that will be taken to identify or manage unknown potential new sources of contamination. During redevelopment activities, it is not uncommon that unknown tanks, drums, fuel lines, landfills, or other waste materials are encountered. Notification to DEQ Brownfields Project Manager, UST Section, Fire Department, and/or other officials, as necessary and appropriate, is required when new potential source(s) of contamination are discovered. These Notification Requirements were outlined on Page 1 of this EMP. Should potentially impacted materials be identified that are inconsistent with known site impacts, the DEQ Brownfields Project Manager will be notified and a sampling plan will be prepared based on the EMP requirements and site-specific factors. Samples will generally be collected to document the location of the potential impacts. Check the following chemical analysis that are to be conducted on newly identified releases: ☒ Volatile organic compounds (VOCs) by EPA Method 8260 ☒ Semi‐volatile organic compounds (SVOCs) by EPA Method 8270 ☒ Metals RCRA List (8) (arsenic, barium, cadmium, chromium, mercury, lead, selenium and silver) Click or tap here to enter text. ☐ Pesticides: Specify Analytical Method Number(s): Click or tap here to enter text. ☐ PCBs: Specify Analytical Method Number(s): Click or tap here to enter text. ☐ Other Constituents & Analytical Method(s) (i.e. Hexavalent Chromium, Herbicides, etc.) Please note, if field observations indicate the need for additional analyses, they should be conducted, even if not listed here. Click or tap here to enter text. Please provide details on the proposed methods of managing the following commonly encountered issues during redevelopment of Brownfields Properties. 21 EMP Version 2, January 2021 Click or tap here to enter text. Underground Storage Tanks: UST sampling would be consistent with that of NC DEQ UST sampling regulations. Sub-Grade Feature/Pit: Soil characterization sampling would be conducted in the event of visual or olfactory observations, as well as additional geophysical assessment to delineate the subgrade/pit feature. Buried Waste Material – Note that if buried waste, non-native fill, or any obviously filled materials is encountered, the DEQ Brownfields Program must be notified to determine if investigation of landfill gases is required: In the event that buried material is encountered, Pike would stop work and contact the sites Brownfields manager. Re-Use of Impacted Soils On-Site: Impacted soils are not expected given the shallow nature of the excavation, excavated soils will be returned to the excavation during pole installation or spread on site and leveled with the existing grade. If unknown, impacted soil is identified on-site, management on-site can be considered after the project team provides the necessary information, outlined in Part 1.A. Item 11, for Brownfields Project Manager approval prior to final placement on-site. If other potential contingency plans are pertinent, please provide other details or scenarios as needed below: NA POST‐REDEVELOPMENT REPORTING ☐ Check this box to acknowledge that a Redevelopment Summary Report will be required for the project. If the project duration is longer than one year, an annual update is required and will be due by January 31 of each year, or 30 days after each one-year anniversary of the effective date of this EMP (as agreed upon with the Project Manager). These reports will be required for as long as physical redevelopment of the Brownfields Property continues, except that the final Redevelopment Summary Report will be submitted within 90 days after completion of redevelopment. Based on the estimated construction schedule, the first Redevelopment Summary Report is anticipated to be submitted on Click or tap to enter a date. The Redevelopment Summary Report shall include environment-related activities since the last report, with a summary and drawings, that describes: 1. actions taken on the Brownfields Property; 22 EMP Version 2, January 2021 2. soil grading and cut and fill actions; 3. methodology(ies) employed for field screening, sampling and laboratory analysis of environmental media; 4. stockpiling, containerizing, decontaminating, treating, handling, laboratory analysis and ultimate disposition of any soil, groundwater or other materials suspected or confirmed to be contaminated with regulated substances; and 5. removal of any contaminated soil, water or other contaminated materials (for example, concrete, demolition debris) from the Brownfields Property (copies of all legally required manifests shall be included). ☐ Check box to acknowledge consent to provide a NC licensed P.G. or P.E. sealed, Redevelopment Summary Report in compliance with the site’s Brownfields Agreement. 23 EMP Version 2, January 2021 APPROVAL SIGNATURES Brownfields Project Number: 12033-08-060 Brownfields Project Name: North Tryon Commercial Prospective Developer: Duke Date Click or tap to enter a date. Printed Name/Title/Company: Don Lefler Consultant: JC Weaver Date 9/9/2022 Printed Name/Title/Company: Environmental Scientist/Pike Brownfields Project Manager: Carolyn Minnich Date Click or tap to enter a date. JC WEaver 09/12/2022 09/12/2022 10/12/2022 This map is for graphical purposes only and does not represent a legal survey. IT is strictly for use with Pike Engineering (Pike) project, Job No. 22-35024-000-00600. Pike assumes no liability, direct or indirect, whatsoever for any such third party unintended use. LEGEND P12 Pole identification number. FIGURE 2 Pole Replacement Map Job No. 22-35024-000-00600 Right of Way. N Proposed Replacement Poles Date: 8/12/2022 JC Weaver 71177699.2 Groundwater Analytical Results (January 2021) North Tryon Site 2229 North Tryon Street Charlotte, Mecklenburg County, NC 2701 Westport Road Charlotte, NC 711777699 WOF CLC CLC N.T.S. January 2021 Scale: 2 FigureProject Manager: Drawn by: Checked by: Approved by: Project No. File Name: Date: WOF denotes approximate site boundary approximate location of groundwater monitoring well GRAVEL MW-1 Sample ID: MW-1 Groundwater Sample 8260 –cis-1,2-Dichloroethene: 15.9 µg/L Tetrachloroethene: 569 µg/L Trichloroethene: 12.9 µg/L *Values above 2L Standards and non- residential GWSL are in bold. Table 1 Groundwater Analytical Results North Tryon Site Brownfields ID: 12033-08-060 2229 North Tryon Street Charlotte, Mecklenburg County, North Carolina Terracon Project No. 71177699 Sample ID: Screen Interval (ft bgs): Sample Date: 12/10/2013*12/18/2014*7/11/2016*01/23/2019 1/27/2021 Chloroform 70 8.1 36 ND <1 <5 <11.7 <9.4 cis-1,2-Dichloroethene 70 NS NS 141 82.1 52 30.5 15.9 trans-1,2-Dichloroethene 100 NS NS <1.0 <1.0 20 <5 <1.0 Tetrachloroethene 0.7 12 48 2,280 1,190 1,500 766 569 Toluene 600 3,800 16,000 ND <1 <5 2.9J <0.98 Trichloroethene 3 1 4.4 87.3 48.2 37 16.7 12.9 Notes: Only detected compounds are shown. Concentrations are reported in micrograms per liter (μg/L). * = Labortory data obtained from Hart & Hickman Groundwater Monitoring Reports 2L Standard - North Carolina Administrative Code Subchapter 2L Groundwater Quality Standards (April 1, 2013). Concentrations highlighted in gray exceed their respective 2L Standard Concentrations highlighted in orange exceed their respective Non-Residential GWSL. ND - Not Detected NS - No Standard GWSL - NCDEQ Division of Waste Management Vapor Intrusion Groundwater Screening Levels - Health-Based Ground Water Screening Levels, updated February 2018 <1<5 <1.0 Semi-Volatile Organic Compounds (EPA Method 8270) Volatile Organic Compounds (EPA Method 8260) 33.3 596 17.8 <5 <1.3 <5 1,380 22.3 <2.3 27.4 No contaminants detected above the laboratory reporting limit or NCAC 2L GWQS Analyte 2L Standard 01/05/2018 Residential GWSL Non-Residential GWSL 12/14/2016 <5 34.5 570 20.1 0.77J MW-1 25-30 01/27/2020