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HomeMy WebLinkAbout25032_Domestic Laundry EMP-3 Foundations_SIGNED_20230130    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: In excess of $320M 2. Estimated jobs created: a. Construction Jobs: Click or tap here to enter text. b. Full Time Post-Redevelopment Jobs: Click or tap here to enter text.        2  EMP Version 2, January 2021   Table of Contents NORTH CAROLINA BROWNFIELDS PROGRAM ENVIRONMENTAL MANAGEMENT PLAN ........................... 1  GENERAL INFORMATION ........................................................................................................................ 4  COMMUNICATIONS ................................................................................................................................ 5  NOTIFICATIONS TO THE BROWNFIELDS PROGRAM ............................................................................... 5  REDEVELOPMENT PLANS ........................................................................................................................ 6  CONTAMINATED MEDIA ......................................................................................................................... 9  PART 1. Soil ....................................................................................................................................... 10  PART 2. GROUNDWATER  ................................................................................................................. 24  PART 3. SURFACE WATER .................................................................................................................. 27  PART 4. SEDIMENT ............................................................................................................................ 28  PART 5.  SOIL VAPOR ......................................................................................................................... 29  PART 6.  SUB‐SLAB SOIL VAPOR ........................................................................................................ 30  PART 7. INDOOR AIR ......................................................................................................................... 30  VAPOR INTRUSION MITIGATION SYSTEM ............................................................................................. 31  CONTINGENCY PLAN – encountering unknown tanks, drums, or other waste materials ..................... 31  POST‐REDEVELOPMENT REPORTING ..................................................................................................... 33  APPROVAL SIGNATURES ....................................................................................................................... 35           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.).  The following permits will be acquired and provided upon receipt:   Demolition Permit   Grading Permit (land disturbance)   Charlotte Water Plan Approval and Authorization to Construct (Water/Sewer)   Land Development Plan Approval (Roads, Street Drainage)   Stormwater Services Plan Approval (Culvert)   Water Treatment/Permitting (described herein)    ☒ 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.      4  EMP Version 2, January 2021   ☐If known, information about each proposed potential borrow soil source, such as aerial photos, historic site maps, historic Sanborn maps, a site history, necessary for brownfields approval. ☐Information and, analytical data if required, for quarries, or other borrow sources, detailing the type of material proposed for importation to the Brownfields Property. ☐A work plan for the sampling and analysis of soil to be brought onto the Brownfields Property.  Refer to Issue Resolution 15 in Brownfields Program Guidelines. ☐A map of the Brownfields Property showing the location of soils proposed for export and sampling data from those areas. ☒If a Vapor Mitigation System is required by the Brownfields Program, the Vapor Intrusion Mitigation System (VIMS) plan will be signed and sealed by a NC Professional Engineer.  The VIMS Plan may also be submitted under separate cover. GENERAL INFORMATION  Date11/29/2022  Revision Date (if applicable): Click or tap to enter a date.  Brownfields Assigned Project Name: Domestic Laundry  Brownfields Project Number: 25032‐21‐060  Brownfields Property Address: 801 S. McDowell St; 801, 810, 900, 928, & 943 Baxter St; 1001, 1017,  1043, & 1051 E. Morehead St. As of the draft date of the Foundations EMP, this EMP applies to 801 S.  McDowell St; and 943 Baxter St. Pending final building foundation design, this EMP may be potentially  adopted for additional work on 801, 810, 900, and 928 Baxter St and 1001, 1017, 1043 and 1051 E.  Morehead St.     See  attached Figure 1 for map of Brownfields Property. These parcels are referred to herein as the “Site” or  “Brownfields Property”.  Brownfields Property Area (acres): +/‐19.79 in the Brownfields property. This EMP includes +/‐5.95  acres which are anticipated to be part of Foundations EMP  Is Brownfields Property Subject to RCRA Permit?.......................☐ Yes   ☒ No  If yes enter Permit No.: Click or tap here to enter text.  Is Brownfields Property Subject to a Solid Waste Permit….……..☐ Yes   ☒ No  If yes, enter Permit No.: Click or tap here to enter text.      5  EMP Version 2, January 2021   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): The Charlotte‐Mecklenburg Hospital Authority    Contact Person: Bennett Thompson and Steven Garrett   Phone Numbers:   Office: 704‐667‐9375 Mobile: Click or tap here to enter text.    Email: Bennett.Thomspon@atriumhealth.org and Steven.Garrett@atriumhealth.org      Contractor for PD: Whiting‐Turner    Contact Person: Robert Tomlinson  Phone Numbers:   Office: Click or tap here to enter text. Mobile: 919‐256‐6472    Email: robert.tomlinson@whiting‐turner.com       Environmental Consultant: Geosyntec Consultants of NC, P.C.     Contact Person: Jeff Tyburski  Phone Numbers:   Office: 919‐424‐1832 Mobile: 919‐475‐5304    Email: jtyburski@geosyntec.com     Brownfields Program Project Manager:  Peter Doorn  Phone Numbers:   Office: Click or tap here to enter text. Mobile: 984‐275‐5391    Email: peter.doorn@ncdenr.gov      Other DEQ Program Contacts (if applicable, i.e., UST Section, Inactive Hazardous Site Branch,  Hazardous Waste, Solid Waste):   Billy Meyer, North Carolina Department of Environmental Quality (NCDEQ) Dry‐Cleaning Solvent  Cleanup Act (DSCA) Program, 919‐707‐8366 Billy.Meyer@ncdenr.gov  Richard Concepción, NCDEQ Hazardous Waste Section, 828‐578‐6927  richard.concepcion@ncdenr.gov    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   ☒       6  EMP Version 2, January 2021   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:  This EMP has been prepared specifically to support the Foundation Installation phase of the  project (Part of GMP Core and Shell) for select parcels on the Brownfields property as shown on  Figure 2. This figure provides the location of foundation excavation for this current phase of  work, however, this EMP should be used to support foundation excavation work on other  portions of the Brownfields Property. The approximate limits of land disturbance are described  under Item 3. Attachment A I provides an infrastructure milestone summary for this project. In  addition, an Early Grading and Demolition EMP was submitted to NCDEQ on 20 May 2022 which  was approved on 8 August 2022 and a Utility Installation EMP was submitted to NCDEQ on 10  August 2022 and is pending approval. Proposed grading detail and cut and fill analysis conducted  under the prior EMP are included in Attachment B. Separate EMPs will be prepared for  additional phases of work.     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.  Attachment C shows select areas which were evaluated by geophysical survey  ☒ 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 Figure 3 for the location, layout, and land uses for the proposed development on  the Brownfields Property. Figure 1 also provides an aerial view of the approximate location of  existing features on the Brownfields Property prior to redevelopment including the former  buildings and infrastructure. Note that this EMP includes Foundation Installation. Figure 2 shows  the approximate location of foundation footings, pile structures, and shear mats  which will be      7  EMP Version 2, January 2021   the primary areas of disturbance for the following activities covered under this EMP for the  current phase of work, though this EMP could also be used to support foundation installation  activities on other portions of the Brownfields Property pending additional design including  foundation drawings.     Summary of Plans: The Brownfields Project will be redeveloped as part of the Pearl Innovation  District and Atrium Health / Wake Forest Center for Education. This mixed‐use development will  include an amenity plaza, multifamily housing, classrooms, faculty and commercial offices,  research facilities and laboratories, a hotel, retail, and parking (Figure 3). Additional EMPs will be  prepared for additional phases of development  once Site redevelopment plans are further  developed.                                                                                                                                                                             This EMP is the third EMP for the project and is focused on supporting the installation of  foundations for the new buildings on the 801 South McDowell and 943 Baxter Street properties  which include a research building, education building, connector, and two parking garages  though this EMP could also be used to support foundation installation activities on other  portions of the Brownfields Property. Under this EMP, H‐pile foundation structures will be  installed along with footings (Figure 2). The H‐piles will be driven to specified depths and this  process will not bring up soil and water. Concrete pile caps will be installed on top of the H‐piles  and shallow spread footings wail also be excavated which will require the management of soil  under this EMP. Proposed pile caps and associated foundation systems are anticipated to extend  to a maximum depth of approximately 7.25 feet below final grade elevations. Groundwater is  not expected to be encountered/managed  during this process. The elevations of the pile caps  and spread footings are likely to be over 5 feet above the water table based on the shallowest  recorded depth to water on this property of approximately 13 ft bgs. Management of water is  anticipated to be limited to stormwater.     Sediment and erosion control measures will be set up during the prior Early Grading and  Demolition phase of work per applicable requirements (see Attachment B). Current foundation  plans indicate that import of soil will likely not be needed unless geotechnically unsuitable soils  are encountered, however, a soil import plan was included in the Early Grading and Demolition  EMP, approved 8 August 2022, in case import of soils are needed to support the project. This soil  import plan has also been included in this EMP for planning purposes (See Part 1B).         As described in this EMP, a North Carolina Dry‐Cleaning Solvent Cleanup Act (DSCA) Program  release incident (Former Domestic Laundry DSCA I.D.#DC600012) is located onsite. Soil and  groundwater impacts are present and will need to be managed under this EMP and subsequent  EMPs. Additionally, groundwater impacts from likely unknown offsite sources have also been  identified through previous assessment. Due to the presence of a DSCA site on the Brownfields  Property, soil and water management practices for this Brownfields Site were presented in a Soil      8  EMP Version 2, January 2021   and Water Management Memorandum submitted to the NCDEQ Brownfields Program, DSCA  Program, and Hazardous Waste Section on 28 April 2022 which was approved on 4 May 2022.  This memorandum provides additional regulatory details about management of soil and water  and is included under this EMP as Attachment D. As described in this EMP, limited petroleum  impacts are also likely present at the Site.  Figures 4A through 4C summarize previous  assessment data. Figure 5 shows the location of the proposed foundation footings, pile  structures, and shear mats in relation to the soil and groundwater management areas described  in the memorandum.    As described in this EMP, a net excess of soil separate from the DSCA area (which will be  managed under the Contained‐In Policy) may be accumulated during this phase of work. Excess  soils from outside of the DSCA area will be stockpiled onsite for possible reuse onsite during  future phases of work or sampled for possible export to another site and/or disposal at a  permitted facility.  If screening of excess soils from outside of the DSCA area show signs of  potential significant impact or display potential for characteristic hazardous waste, then soils will  either be left in place until characterized or placed in approved containers and then  characterized. Area A soils from the Brownfields Property will be managed under the Contained‐ In Policy based on pre‐characterization data as described in Attachment D.      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  From a conservative planning standpoint, data will be compared to residential risk‐based screening  criteria though substantial portions of the site including both properties included in this EMP will  be non‐residential and non‐residential standards may be used for some areas. Risk‐based  evaluations will be conducted to demonstrate that the Site is safe for the proposed uses of the Site.       9  EMP Version 2, January 2021   If non‐residential standards and screening levels are used for select areas of the Site, these areas  will be specified in the Brownfields Agreement Plat Map and land use restrictions (LURs) will be  specific to the intended Site use.                                                                                                                                                           7) Schedule for Redevelopment (attach construction schedule):  a) Construction start date: 1/10/2023     b) Anticipated duration (specify activities during each phase):   9 months    c) Additional phases planned? ☒ Yes  ☐ No        If yes, specify the start date and/or activities if known:   Start Date:  TBD    Planned Activity:  Begin development of buildings on 801, 900, and 943 Baxter Street.  Start Date:  TBD    Planned Activity:  Additional building construction and development of other properties      Start Date:     Planned Activity:    d) Provide the planned date of occupancy for new buildings: 6/1/2025     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      10  EMP Version 2, January 2021   summaries for each impacted media and figure(s) with sample locations.     Tabulated data summaries for each impacted media are included in Tables 1 through 3. Sample  locations are shown in Figures 4A, 4B, and 4C. Results of the Area A pre‐characterization sampling are  included in the Area A Soil Management and Disposal Plan (SMDP) approved on 29 September 2022  (Attachment D). Materials management practices for this Brownfields Site were presented in a Soil and  Water Management Memorandum submitted to the NCDEQ Brownfields Program, DSCA Program, and  Hazardous Waste Section on 29 April 2022 which was approved on 4 May 2022 (Attachment D). In this  memorandum, portions of the Site are divided into three distinct areas in connection with documented  release of contaminants from a known onsite DSCA release incident and apparent release(s) from  unknown offsite sources – Area A which represents potential onsite DSCA‐related soil contamination;  Area B which represents saturated soils impacted by groundwater contamination likely originating from  the DSCA release incident; and Area C which represents saturated soils impacted by groundwater  contamination from likely unknown offsite source(s) as well as uncontaminated soils above and below  the water table (Figure 5). The memo provides details on how to manage soils and water from these  areas including flow charts on sample characterization and options for disposal or re‐use. This  memorandum has been included as part of this EMP (Attachment D).      PART 1. Soil  1) Known or suspected contaminants in soil (list general groups of contaminants):   Chlorinated solvents (tetrachloroethene [PCE] is above the residential Preliminary Soil  Remediation Goal (PSRG) in two samples and above the industrial/commercial PSRG in  another sample, all from the former DSCA site source area)   BTEX (benzene, toluene, ethylbenzene and xylene) or other petroleum‐related  compounds (trace toluene, chlorobenzene, and benzene below residential PSRGs remain  beneath a former UST incident from 1997)   VOCs/SVOCs (detections of volatile organic compounds and semi‐volatile organic  compounds, benzo(a)pyrene above the residential PSRG in nine samples,  benzo(b)fluoranthene in one sample and dibenz(a,h)anthracene in one sample)   Metals (hexavalent chromium is above the residential PSRG in approximately half of  samples, arsenic is above the residential PSRG in all but four samples, and arsenic is  above the industrial/commercial PSRG in two samples. These metals may be naturally  occurring)  See Table 1 and area of soil impacts in Figure 4B.     As defined in the Soil and Water Management Memo (Attachment D), soils will be defined as  solid materials which are dry enough that free liquid does not separate from the materials. If free  liquid separates from the material, it will be defined as mud. A slurry will be defined as a  combination of water into solid material that results from mixing of materials. In the context of  in‐situ sampling, soil above the historically high water table (based on historical monitoring well  gauging data) are considered unsaturated soils while soil below the historically high water table  are considered saturated soils impacted by the underlying groundwater plume (as applicable).      11  EMP Version 2, January 2021     2) Depth of known or suspected contaminants (feet):  Unsaturated soil impacts range from 0 (i.e. immediately below paved/impervious surfaces) to 20  ft bgs, decreasing with depth. Saturated soils impacted by groundwater contaminants may  extend up to 50 ft bgs based on documented depth of impacted groundwater.    3) Area of soil disturbed by redevelopment (square feet):  Approximately 688,000 square feet (16 acres) overall including the Early Grading and Demolition  work covered under EMP‐1. See Figure 2 for areas of disturbance for foundation footers.    4) Depths of soil to be excavated (feet):  Foundation pile structures and shear mats are anticipated to extend up to 7.25 ft below final  grade and H‐piles are anticipated to extend deeper. The water table is anticipated to be between  13 and 25 ft bgs (existing ground surface has substantial topographic change across the site)  under non‐pumping conditions (when local dewatering for a nearby sewer installation  construction project is not underway). The water table is not anticipated to be encountered  during the foundation footer installation included in this EMP. The H‐piles will be driven to  specified depths and this process will not bring up soil and water. The procedures in Part 2 of this  EMP will be followed for water management if water needs to be managed.    5) Estimated volume of soil (cubic yards) to be excavated (attach grading plan):  Approximately 4,000 cubic yards to be disturbed during foundation installation and reused  onsite. Some of these soils may be relocated beneath Baxter Street which is not part of the  Brownfields Site but will be treated in the same manner as the Brownfields soils due to the  contiguous nature of construction activities and Site conditions. Prior to placement of  Brownfields Site soils beneath Baxter Street, soils will be screened using a photoionization  detector (PID) and visual observations. If screening indicates potential soil impacts, soil will be  stockpiled and sampled prior to placement beneath Baxter Street. Sample results will be used to  evaluate management options.     6) Estimated volume of excavated soil (cubic yards) anticipated to be impacted by contaminants:              Up to 45 cubic yards are anticipated to be excavated from the portion of Area A with impacts  above unrestricted use during foundation installation activities, as shown in Figure 5. These soils  will be managed under the Contained‐In Policy per the previously described memo and the Area  A SMDP approved on 29 September 2022 through either 1) additional pre‐characterization  (which would be presented in a separate work plan for DEQ approval) or 2) by stockpiling the  soils per the Area A SMDP and characterization of the stockpile. Additional areas of impacted  soil, if encountered during construction, will be managed in accordance with this EMP.     7) Estimated volume of contaminated soil expected to be disposed of offsite, if applicable:    Foundation plans describe an approximately balanced site but additional soils may need to be  exported due to geotechnical unsuitability or contamination. As described below, soils will be  characterized onsite through field screening and sampling (as needed) to evaluate and select soil  management options.      12  EMP Version 2, January 2021       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).  As described in the Soil and Water Management Memo (Attachment D), the  Former Domestic Laundry DSCA site is likely a contributing source for a portion  of the identified groundwater contaminant plume (Area B). In addition,  contaminated soils within Area A (which includes unsaturated soils within the  source area and former footprint of the Domestic Laundry facility) are  considered to be associated with the DSCA release. These soils will need to be  managed during Phase 1A‐02 through 04/Design Package D‐2, D‐3, and D‐4  utility installation activities. As a precaution, procedures have been included in  this EMP to manage saturated soil and groundwater during foundation  installation activities.    As previously discussed, it is unlikely that groundwater will be encountered and  managed under this EMP. However, a contingency option has been included in  this EMP in the unlikely event that groundwater needs to be managed under  this EMP. As described in the memo, unsaturated and saturated soil within Area  A and saturated soil (e.g. from below the water table) for Area B and muds  impacted by groundwater will be managed under the North Carolina Contained‐ In Policy if intended for off‐site disposal. Soils (unsaturated and saturated) will  be characterized through either in‐situ sampling per an approved work plan  and/or placement of the material into roll‐off boxes with plastic liners and  gasketed doors (or 55‐gallon drums for small volumes) for sampling.  Soils and  mud will be managed based on analytical results and approval from DEQ. If soils  exhibit a hazardous waste characteristic or exceed hazardous waste contained‐ out levels, they will be disposed offsite at a hazardous waste facility. If not, soils  will be either disposed offsite as non‐hazardous waste (if soils meet the  Contained‐In Policy Municipal Solid Waste Landfill [MSWLF] criteria), reused on‐ site (if soils are below the Contained‐In Policy Unrestricted Use criteria), or  reused offsite (if there are no detections of dry‐cleaning related compounds in  soils and concentrations are acceptable based on NCDEQ Risk Calculator      13  EMP Version 2, January 2021   results).          ☒ If yes, do the soils exceed the “Contained‐Out” levels in Attachment 1 of the  North Carolina Contained‐In Policy?................................................. ☒ Yes   ☐ No  While select soils from Area A are anticipated to potentially exceed levels in  Attachment 1 of the Contained‐In Policy, these soils are not anticipated to be  encountered during Foundation Installation based on pre‐characterization results.  If encountered, these soils will be sampled and disposed at an appropriate facility  based on analytical results. Soils encountered during Foundation Installation are  anticipated to be below the levels for disposal in a municipal solid waste landfill  and will be disposed off‐site at a non‐hazardous waste facility.    b) NOTE: IF SOIL MEETS THE DEFINITION OF A LISTED HAZARDOUS WASTE AND EXCEEDS  THE CONTAINED‐OUT LEVELS IN ATTACHMENT 1 TO THE NORTH CAROLINA  CONTAINED‐IN POLICY THE SOIL MAY NOT BE RE‐USED ON SITE AND MUST BE  DISPOSED OF IN ACCORDANCE WITH DEQ HAZARDOUS WASTE SECTION RULES AND  REGULATIONS.     c)  Does the soil contain a CHARACTERISTIC WASTE?.................................... ☐ Yes   ☒ No  ☐ If yes, mark reason(s) why below (and include pertinent analytical results).  ☐ Ignitability  Click or tap here to enter text.                ☐ Corrosivity Click or tap here to enter text.  ☐ Reactivity Click or tap here to enter text.  ☐ Toxicity Click or tap here to enter text.  ☐ TCLP results Click or tap here to enter text.  ☐ Rule of 20 results (20 times total analytical results for an individual  hazardous constituent on TCLP list cannot, by test method, exceed regulatory  TCLP standard)    Click or tap here to enter text.    ☒ If no, explain rationale:   As shown in Table 1, soil analytical data are typically below  industrial/commercial PSRGs with the exception of select soils in Area A. In  addition to totals analysis, AECOM’s Soil and Soil Gas Assessment Report  (September 2021) presents Synthetic Precipitation Leaching Procedure (SPLP)  and Toxicity Characteristic Leaching Procedure (TCLP) analyses for soils within  Area A. All samples are below detection for both types of analysis. In addition, no  exceedances of TCLP parameters listed in Table 1 of Title 40 Code of Federal      14  EMP Version 2, January 2021   Regulation (CFR) Part 261.24 have been detected during characterization of  investigation derived waste to date. If soils are encountered for which total  analyses fail the 20‐times rule, these soils will be tested for TCLP prior to being  removed from the Site. Such concentrations have not been encountered in  environmental investigations completed to date.    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.       Additional comments:   As described in the Soil and Water Management Memo (Attachment D), Brownfields Property  DSCA area soils (Area A and below the historically high water table in Area B) will be  containerized under the Contained‐In Policy or pre‐characterized and analytical results will be  compared to the Municipal Solid Waste Landfill (MSWLF) criteria and/or Table 1 of Title 40  CFR Part 261.24. Pre‐characterization results have been presented in the Area A SMDP  approved by DEQ on 29 September 2022.    Soils not impacted by the DSCA release (Areas B and C ‐ unsaturated soils) will be field  screened as described below and/or pre‐characterized by the Environmental Professional (EP)  to further evaluate onsite soil management options.  Analytical results will be compared by  the EP to the North Carolina Division of Waste Management Risk Calculator (based on  potential receptors on that property), if intended for re‐use, or Table 1 of Title 40 CFR Part  261.24, if intended for offsite disposal.    3) If known impacted soil is proposed to be reused within the Brownfields Property Boundary,  please check the measures that will be utilized to ensure safe placement and documentation of  same.   Please attach a proposed location diagram/site map.       ☒ Provide documentation of analytical report(s) to Brownfields Project Manager  ☒ Provide documentation of final location, thickness and depth of relocated soil on site map  to Brownfields Project Manager once known  ☐ Geotextile to mark depth of fill material.       15  EMP Version 2, January 2021   Provide description of material:   Click or tap here to enter text.    ☒ Manage soil under impervious cap ☒  or clean fill ☒   ☒ Describe cap or fill:   Impervious surfaces such as pavement or concrete, buildings, or two feet of fill that is  acceptable for reuse as surface cover soils. Note that the capping method does not apply to  soils which characterize as listed hazardous waste based on analytical testing described in  the Soil and Water Management Memo. Soils which exhibit a hazardous waste  characteristic or exceed the Contained‐In Policy Unrestricted Use criteria as described in the  Area A SMDP will be disposed offsite at a permitted facility.    ☐ 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:  Standard construction techniques for dust control. Outside of Area A, significant areas of  contaminated soil are not expected to be encountered or disturbed during Site  redevelopment activities based on soil sampling data and field screening during previous  assessment activities. However, the grading contractor will take into account conditions  such as wind speed, wind direction, and moisture content of soil during soil grading  activities to minimize dust generation. Contractors will implement dust control measures as  needed based on Site and atmospheric conditions. Dust control measures may include  water application, hydro‐seeding, and/or mulch, stone, or plastic cover.      ☐ No, explain rationale:  Click or tap here to enter text.     Field Screening of site soil  ☒ Yes, describe the field screening method, frequency of field screening, person conducting  field screening:   Prior to beginning initial foundation installation activities, the EP will attend a pre‐ construction kick‐off meeting with the PD and site contractors to discuss the DEQ‐ approved EMP and describe scenarios when it would be appropriate and necessary to  notify the EP of the discovery of potentially impacted media or unknown subsurface  features at the Site. During construction, an EP will be present for initial foundation  Survey data as needed      16  EMP Version 2, January 2021   installation activities to make field observations and field screen soils using PID headspace  and ambient air methods to evaluate for evidence of impacts, particularly during  excavation of soil near Area A, soils in the deepest areas of excavation, and areas closest to  a former underground storage tank (UST). Based on field observations, the following onsite  soil reuse criteria apply to the Site:   DSCA Area Unsaturated Impacted Soil (Area A) and Saturated Impacted Soil (below  the historically high water table in Area B): Regardless of field screening results,  soils within these areas will need to be managed in accordance with the Soil and  Water Management Memo and Area A SMDP (Attachment D) using the  Contained‐In‐Policy or consistent with the EPA AOC policy, as described in Section  1A.     Non‐DSCA Unsaturated Soils (Areas B and C) and Non‐DSCA Saturated Soils (Area  C): Soils with no evidence of field impacts may be reused onsite without additional  sampling if they are used under impervious surfaces and/or under the final two‐ feet of cover soil. As described under the following Soil Sample Collection section  of this EMP, if soils are selected as the final 2 feet of cover soil for non‐impervious  areas, soils will be sampled to demonstration suitability. Soils may also be sampled  to assist in making soil management decisions for reuse on other portions of the  Site.    As described in the following soil Sample Collection section of this EMP, additional  characterization of soils may be required to assist in the soil management decision‐making  process.    EP Field Screening Frequency: The level of on‐site EP oversight may decrease if initial  screening results consistently suggest a lack of impacts. The NCBP will be notified of a  reduction in the field screening frequency.    Based on previously discussed existing assessment data, it is unlikely that an EP will be  required on‐site for all foundation installation activities. Based on initial observations  during construction, the EP will work with the PD and construction personnel (Contractor)  to determine the scope and frequency for subsequent oversight to reasonably document  that remaining soils are managed in accordance with this EMP. This may include the EP  moving to standby and relying on the site Contractor or contractor designated  representative to notify the EP if field conditions are encountered that could indicate the  potential presence of impacted soil (i.e. staining or odor). While the EP is on standby, the  Contractor or designated representative will fill out a weekly log approved by the EP and  provide photo logs (as necessary) to document Brownfields Property conditions. Weekly  logs will continue until the Foundation Installation earthwork is complete, regardless of the  timeline presented above. The weekly reports will be included in a final EMP  Implementation Report at the end of the Foundation Installation phase of the project.  While on standby, the EP will initially make weekly site visits, at a minimum, to document      17  EMP Version 2, January 2021   Brownfields Property conditions reported by the Contractor. The need and frequency of  standby EP visits will be adjusted as needed based on site conditions encountered during  site construction.       ☐ No, explain rationale:     Click or tap here to enter text.    Soil Sample Collection  ☒ Yes, describe the sampling method (e.g., in‐situ grab, composite, stockpile, etc.):   As discussed above and in the Soil and Water Management Memo and Area A SMDP  (Attachment D), Brownfields Property soils within Area A and soils below the historically  high water table in Area B (as applicable) that could potentially be impacted by dry‐ cleaning solvent will be managed using the Contained‐In Policy if intended for offsite  disposal will include either 1) additional pre‐characterization (which would be presented  in a separate work plan for DEQ approval) or 2) by stockpiling the soils per the Area A  SMDP and characterization of the stockpile for the chemical analytes listed below.     Soils in Area C and above the water table in Area B were pre‐characterized and analytical  results are included in Table 1 with sample locations shown in Figure 4B. Based on data  presented in the Limited Brownfields Environmental Site Assessment Report – Part I  (Geosyntec, 24 February 2022), risks by direct exposure to impacted soil was not  exceeded for potential non‐residential workers, construction workers, or recreators for  soils outside of the DSCA source area. If elevated reporting limits for three compounds  not detected at the site (hexachlorobenzene, 4,6‐dinitro‐o‐cresol and  hexachloropentadiene) are removed from consideration, the residential risk is also within  acceptable limits. This data suggests that these soils are available for onsite reuse either  under impervious surfaces or as soil cover for non‐impervious areas based on the field  screening described above. As will be presented in a future EMP, final grade sampling will  be conducted for any areas where the final development is not covered by an impervious  surface or at least 2 feet of demonstrable clean fill.    If needed based on insufficient analytical data, field visual or olfactory indication of  impacts, or changes in conditions, additional characterization of unsaturated soils for  Areas B and C may be conducted. This will include either stockpiling of soils for sampling  and/or additional pre‐characterization of soils using direct push technology (DPT) drilling  or hand auger methods to the approximate depth of anticipated soil disturbance.  Additional details are provided below:    In‐Situ Pre‐Characterization: If needed based on insufficient analytical data, field visual or  olfactory indication of impacts, or changes in conditions, soils will be pre‐characterized  prior to being disturbed by foundation installation activities. Soil samples will be collected      18  EMP Version 2, January 2021   and screened with a PID. As needed, grab samples will be collected from the depth  interval with the highest PID reading for the analytical methods described in this EMP.  Analytical results will be evaluated using the Division of Waste Management Risk  Calculator to assist in further developing soil management options for onsite reuse.     Stockpile Sampling:       Potentially Impacted Soil: If field evidence (i.e. staining, odor, or PID results)  indicate the potential presence of soil impacts that are not consistent with  previous assessment findings, the soil will be stockpiled for sampling unless the  field evidence suggests it may be characteristic hazardous waste. Soil exhibiting a  potential hazardous waste characteristic will be containerized. Stockpiled soil will  be sampled and, based on results, will either be transported to a NCDEQ  permitted facility or evaluated using the Risk Calculator for management options.  Stockpiled soil will be managed in an area designed in accordance with Figure 1 of  this EMP; alternative stockpile containment designs may be proposed for NCDEQ  review and approval.    Non‐Impacted Soil: If field evidence does not indicate the presence of impacts,  the soil may be reused onsite without additional sampling or stockpiling or placed  into stockpiles for additional testing to obtain data to assist in further developing  soil management options for onsite reuse. As needed, the data will be used to  identify soil suitable for use for the 2 feet of cover soils for non‐impervious areas  and for reuse under buildings or other onsite purposes. The goal is to obtain  additional data to manage soils to be protective of construction workers and  future Site occupants.     For all stockpile sampling, segregation methods will be utilized by the Contractor to  reasonably separate debris from soil. Stockpile sampling will be conducted in general  accordance with NCDEQ guidance using the analytical laboratory methods included in the  Soil and Water Management Memo and listed below.    This EMP assumes that soils being re‐used on the Brownfields property may be  transported across Baxter Street and stockpiled on the northern side of 801 Baxter Street.  A map of the proposed stockpile area and roadways over which these soils may travel is  included in Figure 6. With NCDEQ approval, containerized soils from Area A or below the  water table in Area B may also be temporarily staged next to the stockpile area while  waiting for analytical results.  NCDEQ will be contacted prior to re‐locating potentially  hazardous waste across a public right‐of‐way. Soil to be exported from the Brownfields  Site will require DEQ approval as described in Part 1.C. below.     ☐ No, explain rationale:   Click or tap here to enter text.        19  EMP Version 2, January 2021   If soil samples are collected for analysis, please check the applicable chemical analytes:  ☒ Volatile organic compounds (VOCs) by EPA Method 8260  ☒ Semi‐volatile organic compounds (SVOCs) by EPA Method 8270  ☒ Metals RCRA List (8) (arsenic, barium, cadmium, chromium, mercury, lead, selenium  and silver): Specify Analytical Method Number(s):  EPA Methods 6020 and 7471   ☐ Pesticides: Specify Analytical Method Number(s):   Click or tap here to enter text.   ☐ PCBs: Specify Analytical Method Number(s):   Click or tap here to enter text.   ☒ Other Constituents & Respective Analytical Method(s) (i.e. Hexavalent Chromium,  Herbicides, etc.): Specify Analytical Method Number(s):  Hexavalent Chromium by EPA Method 7199 or 7196 if intended for offsite disposal   ☒ 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        20  EMP Version 2, January 2021   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  plan for final grade sampling may be submitted under separate cover.  Click or tap here to enter text.  ☒ If final grade sampling was NOT selected, please explain rationale:  Final grade sampling will not be conducted under this EMP because this EMP covers  Foundation Installation activities. Additional grading will be conducted prior to occupancy  and final grade sampling will be conducted at that time.      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?   At this time, it is anticipated that no fill soil will need to be imported onto the Site. The need for  and volume of fill soil to be imported will depend on the geotechnical and analytical properties of  on‐site soils. If it is determined that fill soil will be imported to the Site, the name and location of  the source, along with a sample location map and analytical results, will be provided for NCBP  approval prior to importing soil onto the Brownfields Property.    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.)  In the event that fill soil is needed, it is estimated that between 0 and 2 feet of fill  (at depths up  to 20 ft bgs) are anticipated during Foundation Installation to backfill unsuitable soils beneath  foundation footers.    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:   If needed, these materials will be obtained from a site where available environmental history has  been reviewed and materials have been sampled prior to import. Note that unsaturated or  saturated soils from beneath Baxter Street are not considered a soil import due to the contiguous  nature of construction activities and site conditions.  Methods for evaluating import soils are  described in Item 7 under this section.      21  EMP Version 2, January 2021     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.  In the event that import soil is needed, the methods described in Item 7 under this section will  be used to analyze fill soil to demonstrate that it meets acceptable standards.     6) Please check the applicable chemical analytes for fill soil samples.  (Check all that apply):  ☒ Volatile organic compounds (VOCs) by EPA Method 8260  ☒ Semi‐volatile organic compounds (SVOCs) by EPA Method 8270  ☒ Metals RCRA List (8) (arsenic, barium, cadmium, chromium, mercury, lead,  selenium and silver): Specify Analytical Method Number(s):  EPA Methods 6020 and 7471   ☐ 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.):   Hexavalent chromium by EPA Method 7199   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.  Soil samples will be collected using either a hand auger, an excavation bucket (when Site  conditions, such as a tall stockpile, create a health and safety concern with using hand tools), or a  drill rig. The rate of sample collection will be based on site conditions, and each site will be  categorized as being either: (i) a site with available historical environmental data; (ii) a site with  no historical environmental data; and (iii) Division of Energy, Mineral and Land Resources  (DEMLR) virgin quarry already approved by NCBP. Soil sample collection rates or “sample  volume” (SV) are outlined below:   Sites with historical environmental assessment data: approximately 1 soil sample per  every 1,000 cubic yards of import soil.    Sites with no historical environmental assessment data: 1 soil sample every 500 cubic  yards of import soil.    DEMLR virgin quarry soil: One soil sample total.    Regardless of site category, either in situ sampling will occur by advancing soil borings in a grid‐ like pattern within target area(s) to an appropriate maximum depth of the SV or soil borings will  be collected from a stockpile. Three to five soil borings will be collected within each SV and will      22  EMP Version 2, January 2021   be advanced across the total depth of that SV (based upon the geometry of the potential import  soil). Note that for DEMLR virgin quarry soil there will just be one SV and a reasonable depth will  be selected. Soils will be screened continuously (at least every 1 foot) for evidence of total VOCs  using a PID.  Soils will also be geologically classified in general conformance with the Unified Soil  Classification System (USCS).  Field screening results will be included in boring logs that will be  included in the relevant report documentation.    One discrete grab sample will be collected for VOC analysis from the soil boring within each SV  with the highest field screening results using laboratory supplied grab sample equipment (i.e.,  Terra Core® or equivalent) for VOC analysis by EPA Method 6020.  The discrete grab sample will  not be collected from composited soil. Remaining soil from soil borings collected within each SV  will be placed into laboratory‐supplied bottle wares for homogenization by the lab and analysis  of the following parameters:       SVOCs by EPA Method 8270;   RCRA 8 metals by EPA Methods 6020 and 7471; and   hexavalent chromium by EPA Method 7199.   Bottles will be labeled with sample ID that includes information regarding the sample location,  sample depth interval, and sample date. The bottles will be placed on ice and submitted to a  North Carolina ‐certified laboratory for analysis following chain‐of‐custody procedures.             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.  Exported soil will likely be limited to impacted soil identified by the EP based on field screening  or by sampling. Exported soil could also include soil that is geotechnically unsuitable for re‐use.  At this time, if impacted soil from Area A or below the water table in Area B is encountered, the  soil will be exported to a NCDEQ permitted facility for disposal purposes. Pending stockpile  sampling results and Brownfields Program approval, non‐DSCA unsaturated soils from Area B and      23  EMP Version 2, January 2021   unsaturated or saturated soils from Area C may be exported to another site.       Data to Support Soil Export to Another Site:     Additional soil sampling may be necessary to obtain representative data for soil being exported if  additional data is needed to evaluate if the Brownfields Property soil increases risk at the  receiving property. Soil above the water table outside of Area A that is intended for export will  either be sampled (or has been sampled) in place or will be stockpiled and then sampled.  Stockpile sampling will be conducted in accordance with NCDEQ guidance using the analytical  laboratory methods included in the Soil and Water Management Memo to support this effort.  Results will be compared to the Division of Waste Management Risk Calculator to evaluate soils  for potential re‐use and will be evaluated based on the type of receiving site/facility and the risks  posed by the chemical concentrations in the source Site soils compared to the receiving site soils.  Additional NCBP and Solid Waste Section correspondence and approval will be required to  establish data needs and sampling frequency. The sampling strategy and level of effort for  sampling export soils typically depend on the characteristics of the receiving site. Additional  correspondence will be used to establish a final stockpile sampling frequency of 1 sample per  250, 500, 750, or 1,000 cubic yards or other approved sampling ratio.     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  the receiving site is provided to Brownfields.  Please provide additional details below.   ☒ Use as Beneficial Fill off‐site at a non‐Brownfields Property ‐ Please provide  documentation of approval from the property owner for receipt of fill material.  This will  also require approval by the DEQ Solid Waste Section.  Additional information is  provided in IR 15.  Please provide additional details below.     3) Additional Details: (if transfer of soil to another property is requested above, please provide  details related to the proposed plans).  Click or tap here to enter text.          24  EMP Version 2, January 2021   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:      ☐ Unknown, details to be provided in the Vapor Mitigation Plan for site buildings    Other comments regarding managing impacted soil in utility trenches:   Utility trenches are not included in this EMP which covers Utility Installation activities.      PART 2. GROUNDWATER     1) What is the depth to groundwater at the Brownfields Property?  The water table is anticipated to be between 10 and 25 feet below ground surface (due to  topographic changes at the site) under non‐pumping conditions (when local dewatering for a  nearby sewer installation construction project is not underway) based on historical data reports  for the DSCA monitoring well network.       2) Is groundwater known to be contaminated by ☐onsite  ☐offsite   ☒both or ☐unknown  sources?  Describe source(s):   As documented in assessment reports and shown in Table 2, groundwater is impacted by  chlorinated solvents, primarily PCE but also trichloroethene (TCE) and carbon tetrachloride. The  most recent estimated extent of the groundwater plume, as of August 2021, is included in Figure  4A. Based on the hydrogeologic features, the water quality data, and water table data for the  property, the Former Domestic Laundry DSCA site is likely a contributing source for a portion of  the identified groundwater contaminant plume (Area B), and other unknown sources (including  non‐DSCA sources) are contributing to other portions of the groundwater contaminant plume  (Area C). Exceedances of groundwater standards extend beyond what can hydraulically be  derived from the known release at the Former Domestic Laundry. Portions of the plume could be      25  EMP Version 2, January 2021   influenced by other former or current surrounding‐area dry‐cleaning facilities, filling stations, or  auto repair facilities.     3) What is the direction of groundwater flow at the Brownfields Property?   As shown on Figure 4A, groundwater in the northeast (DSCA property) flows south to southeast  and groundwater in the southwest (non‐DSCA properties) flows east to southeast. Groundwater  appears to be potentially influenced by a culverted stream running through the Brownfields Site  beneath Baxter Street and groundwater flows towards this culverted stream prior to flowing to  the southeast.     4) Will groundwater likely be encountered during planned redevelopment activities?    ☐Yes    ☒No   If yes, describe these activities:  This EMP covers Foundation Installation which includes foundation footers, pile caps, and shear  walls anticipated to reach depths up to 7.25 ft bgs which is not anticipated to encounter  groundwater. The H‐pile foundation structures, while anticipated to encounter groundwater, are  not anticipated to produce waste. If groundwater is encountered during foundation installation  activities, it will be managed as described in this section and the Soil and Water Management  Memo and addendum and Area A SMDP (Attachment D).  While this EMP includes design  information from the current phase of construction, it may be later used to support foundation  excavation work on other portions of the Brownfields Property once foundation designs have  been developed.    Regardless of the answer; in the event that contaminated groundwater is encountered  during redevelopment activities (even if no is checked above), list activities for contingent  management of groundwater (e.g., dewatering of groundwater from excavations or  foundations, containerizing, offsite disposal, discharge to sanitary sewer, NPDES permit, or  sampling procedures).   In the event that groundwater is encountered and produced during pile installations, it will be  pumped into an approved frac tank (preferably double walled, if available) or other container  (such as a 55‐gallon drum for small volumes) by the Contractor as approved by the EP and  staged within secondary containment (double‐wall or berm). As described in the Soil and  Water Management Memo (Attachment D), water from Area A and B will be managed as  listed hazardous waste until characterization of containerized waste is conducted by the EP. If  concentrations of dry‐cleaning solvents are above the North Carolina Administrative Code  (NCAC) Title 15A Subchapter 02L.0202 Standards (2L Standards) or water exhibits a hazardous  waste characteristic, the water from Area A and B will be disposed at an offsite hazardous  waste treatment facility.    If the water produced has sufficiently low suspended solids or has been strained with a silt  bag, it will be transferred into a wastewater treatment unit by the Contractor in general  accordance with 40 CFR Section 2610.10, as described in the addendum to the Soil and Water  Management Memo (Attachment D).  Water which is not pumped directly into the treatment  unit will be staged in RCRA‐compliant tanks prior to transfer to the treatment system. Water  treatment will occur continuously through a treatment system with a 100‐gallon  surge/settling tanks, transfer pumps, two parallel particle filters, and two 1000‐pound carbon      26  EMP Version 2, January 2021   vessels in series. A similar treatment system is currently being used to treat water pumped  from the corner of Baxter Street and McDowell Street under Charlotte Water’s National  Pollutant Discharge Elimination System (NPDES) Permit NC0089923 or a new permit No.  assigned by NCDEQ (Attachment E). This permit is anticipated to be transferred to the PD  prior to implementation of groundwater management under this EMP or a new permit will be  obtained. The existing wastewater treatment unit operates under the Large Quantity  Generator (LQG) wastewater treatment unit exemption to a groundwater treatment unit  (RCRA Online No. 11038, 1984). The system has demonstrably reduced concentrations of dry‐ cleaning solvents to concentrations below laboratory detection limits which meets the  definition of RCRA Online No. 14291 (1998). As such, following treatment, the water is no  longer considered a listed hazardous waste and is discharged to designated storm‐sewer  inlets which lead to an upper tributary of Little Sugar Creek, a classified C waterway.    For water to be discharged through the NPDES permit, sampling will be conducted in  accordance with the permit. Discharge will be monitored episodically for flow, twice monthly  for pH, BTEX, select VOCs, total suspended solids (TSS), turbidity, and whole effluent toxicity,  monthly for hardness, oil and grease, and select metals, and quarterly for total polyaromatic  hydrocarbons, polychlorinated biphenyls, total purgeable VOCs, and base neutrals and acids  in accordance with the anticipated permit requirements.    For small quantities of water, water will be collected in drums to be disposed offsite. Sampling  and analysis will be conducted by the EP as needed to characterize the water for disposal  purposes based on the requirements of the disposal facility. Initial analyses will include VOCs by  EPA Method 8260, SVOCs by EPA method 8270, and RCRA metals by EPA Methods 6020 and  7471. Subsequent analyses will be limited to constituents documented to be present at the site  including, at a minimum, VOCs and any other compounds required to manage water by the  receiving facility.        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       27  EMP Version 2, January 2021   ☒ Newly identified monitoring wells will be marked and protected from further  disturbance until notification to DEQ Brownfields can be made and approval for  abandonment is given.    7) Please provide additional details as needed:        Please note, disturbance of existing site monitoring wells without approval by DEQ is not  permissible.  If monitoring wells are damaged and/or destroyed, DEQ may require that the PD  be responsible for replacement of the well.          PART 3. SURFACE WATER  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.  Figure 4A shows the existing culverted stream that runs through the Brownfields site beneath  Baxter Street. As shown in Figure 3, the redevelopment includes relocating this stream to the  other side of Baxter Street. The surface water is not anticipated to be encountered during the  Foundation Installation phase of construction covered under this EMP.  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   Not during the Utility Installation phase of construction covered under this EMP.  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):  Available information indicates that surface water should not be in direct contact with soil and  groundwater impacts at the site because it is contained within a culvert, however, some  interaction may occur through the culvert material. At this time, Utility Installation will not  include work within the underlying culverted stream area.     Impacted surface water scenarios could occur during a rainfall event during excavation activities.  If areas of impacted soil are encountered during construction, as needed, they will be covered  with plastic or a suitable temporary impermeable barrier (i.e. tarp) by the Contractor to prevent  direct contact with rain/surface water while utility installation activities are occurring. The  contractor may alternatively decide to cover the material with a crushed stone or soil cap to  prevent direct contact between stormwater and impacted soils. Plastic may be used to  separate/demarcate impacted soils and soils used for temporary backfill. Stockpiles will be  Abandonment of monitoring wells in the DSCA monitoring network was conducted by AECOM in  coordination with the DSCA site project manager at NCDEQ. Abandonment of two monitoring wells  owned by the PD (MW‐14 and MW‐15) were conducted by Geosyntec in general accordance with  North Carolina Well Construction Standards, 15A NCAC 02C.0113.      28  EMP Version 2, January 2021   managed per Figure 1 of this EMP template and roll‐offs of soils will be covered prior to rain  events.     As applicable, rainwater and surface runoff that has contacted impacted soil will be contained  on‐site. For water in contact with Area A impacted soils water will be placed into a tanker truck,  frac tank, 55‐gallon drum, or other storage container by the Contractor as approved by the EP.  For water in contact with impacted soils outside Area A, water may be containerized as above.   Water will be sampled by the EP for laboratory analysis based on the requirements of the  disposal facility, as described for groundwater in the Soil and Water Management Memo  (Attachment D).          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) Not during the Utility Installation phase of construction covered under this EMP. Attach a map  showing location of known contaminated sediment at the property.  Figure 4A shows the existing culverted stream that runs through the Brownfields site beneath  Baxter Street. As shown in Figure 3, the redevelopment includes relocating this culvert to the  other side of Baxter Street. The sediment within this culvert is not in direct contact with the  surface or known contaminated media due to the impervious culvert wall and is not anticipated  to be encountered during the Utility Installation phase of construction covered under this EMP.     5) In the event that contaminated sediment is encountered during redevelopment activities, list  activities for management of such events (stream bed disturbance):  Available information indicates that sediment associated with underground culverts at the site  will not be encountered during this phase of construction.  If encountered, sediment will be  screened and based on the results will either be placed back into a utility excavation per the AOC  policy, pumped, excavated and managed for off‐site disposal, or sampled for potential reuse in  another area.                    29  EMP Version 2, January 2021   PART 5.  SOIL VAPOR    1) Do concentrations of volatile organic compounds at the Brownfields property exceed the  following vapor intrusion screening levels (current version) in the following media:  IHSB Residential Screening Levels:  Soil Vapor:………..☒ Yes ☐ No  ☐ Unknown  Groundwater:.….☒ Yes ☐ No ☐ Unknown  IHSB Industrial/Commercial Screening Levels:  Soil Vapor:………..☒ Yes ☐ No ☐ Unknown  Groundwater:…..☒ Yes ☐ No ☐ Unknown  2) Attach a map showing the locations of soil vapor contaminants that exceed site  screening levels.   Table 3 shows analytical results for soil vapor at the site and Figure 4C shows the sample  locations and calls out impacts above the Residential and Industrial/Commercial  Screening Levels. Impacts above Industrial/Commercial Screening Levels are limited to  the former source area.  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:   Contaminated soil vapor may be encountered during foundation installation activities included  under this Foundation Installation EMP. Outside of Area A, impacts are below the  Industrial/Commercial Screening Levels. Within Area A, foundation excavations will be ventilated  to manage associated risks.  An EP will be present to make field observations and field screen  ambient air to evaluate breathing zone air quality. The level of on‐site EP oversight may decrease  if initial screening results consistently suggest a lack of impacts. If Site screening indicates  potential for exposure to impacted soil vapor, safety screening activities such as breathing zone  monitoring with a calibrated PID (or similar) will be implemented. If screening results indicate the  need for additional safety measures, the Contractor will implement engineering controls such as  additional ventilation and wear appropriate personal protective equipment (PPE) for worker  safety.        Soil gas analytical data from 5 to 7.5 feet below ground surface has exhibited impacts from PCE,  methylene chloride, carbon tetrachloride, ethylbenzene, chloroform, and benzene. Impacts are below  the Industrial/Commercial Screening Levels outside of the Area A source area.      30  EMP Version 2, January 2021   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  Groundwater:…..☒ Yes ☐ No ☐ Unknown    2) If data indicate that sub‐slab soil vapor concentrations exceed screening levels, attach a map  showing the location of these exceedances.  3) At what depth(s) is sub‐slab soil vapor known to be contaminated? ☐0‐6 inches ☒Other, please  describe:    Based on sub‐slab soil vapor data and the extent of the existing groundwater plume, construction  will proceed under the assumption that sub‐slab vapor from 0 to 6 inches within the extent of  groundwater impacts is also impacted. However, documented sub‐slab soil gas impacts are below  the Industrial/Commercial Screening Levels (Table 3).    4) Will workers encounter contaminated sub‐slab soil vapor during planned redevelopment  activities? ☒ Yes   ☐ No   ☐ Unknown    ☐ If no, include rationale here:  Click or tap here to enter text.  5) In the event that contaminated soil vapor is encountered during redevelopment activities, list  activities for management of such contact  Contaminated sub‐slab soil vapor may be encountered during foundation installation activities  included under this Foundation Installation EMP. However, documented sub‐slab impacts are  below the Industrial/Commercial Screening Levels. During installation of foundation elements  beneath the former slab in the vicinity of Area A, an EP will be present to make field observations  and field screen ambient air to evaluate breathing zone air quality. The level of on‐site EP  oversight may decrease if initial screening results consistently suggest a lack of impacts. If Site  screening indicates potential for exposure to impacted soil vapor, safety screening activities such  as breathing zone monitoring with a calibrated PID (or similar) will be implemented. If screening  results indicate the need for additional safety measures, the Contractor will implement  engineering controls such as additional ventilation and wear appropriate personal protective  equipment (PPE) for worker safety..        PART 7. INDOOR AIR        31  EMP Version 2, January 2021   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:  Not applicable – no documented exceedances and existing buildings have been demolished  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:  Click or tap here to enter text.    If yes, ☐ VIMS Plan Attached or ☒ VIMS Plan to be submitted separately    If submitted separately provide date:   Designs will be submitted under separate cover for NCBP approval. Date of submittal is to be  determined.    VIMS Plan shall be signed and sealed by a NC Professional Engineer    If no, please provide a brief rationale as to why no vapor mitigation plan is warranted:   Click or tap here to enter text.     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.   Not applicable as this EMP does not include any interior work.      32  EMP Version 2, January 2021   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)  EPA Methods 6020 and 7471    ☐ Pesticides: Specify Analytical Method Number(s):   Click or tap here to enter text.    ☐ PCBs: Specify Analytical Method Number(s):   Click or tap here to enter text.    ☒ Other Constituents & Analytical Method(s) (i.e. Hexavalent Chromium, Herbicides, etc.)  Please note, if field observations indicate the need for additional analyses, they should  be conducted, even if not listed here.   Hexavalent chromium by EPA Method 7199 or 7196 if intended for disposal  Please provide details on the proposed methods of managing the following commonly  encountered issues during redevelopment of Brownfields Properties.  Prior to beginning initial foundation installation activities, the EP will attend a pre‐construction kick‐ off meeting with the PD and site contractors to discuss the DEQ‐approved EMP and describe  scenarios when it would be appropriate and necessary to notify the EP of the discovery of  potentially impacted media or unknown subsurface features at the Site. Available data indicates a  low potential to encounter conditions beyond those already identified under prior assessment  reports.         Underground Storage Tanks:   Available information indicates that it is unlikely for USTs to be present at the site. In the unlikely  event that a UST is identified, UST closure and corrective action will be followed per applicable  NCDEQ UST Section regulations and guidance. This may include the use of a mobile laboratory with  Ultra‐Violet Fluorescent (UVF) capabilities to help determine the extent of impacts in the field.  Confirmatory soil samples will be collected from four sidewalls and at least one base sample      33  EMP Version 2, January 2021   (depending on size) of the final excavation. Confirmation analysis will include VOCs by EPA Method  8260, SVOCs by EPA Method 8270, RCRA Metals by EPA Methods 6020 and 7471, and Hexavalent  Chromium by EPA Method 7199, as applicable, to meet NCBP requirements. Additional analysis may  include those listed in UST Section Guidance, Table 3. Approved Methods for Soil Analyses at  Petroleum UST Closures and Over‐Excavation and at Site Checks are listed here  (https://files.nc.gov/ncdeq/Waste%20Management/DWM/UST/Corrective%20Action/ACA%20table s%20Chng3%20112013.pdf).      Sub‐Grade Feature/Pit:  Because of the historical use of the Brownfields Property, it is unlikely for sub‐grade features/pits to  be encountered beyond what has already been identified under previous assessment reports. In the  event that such features are identified, they will be handled under Guidelines for Assessment and  Cleanup of Contaminated Sites (NCDEQ IHSB, January 2020) located here  (https://files.nc.gov/ncdeq/Waste%20Management/DWM/SF/IHS/guidance/IHSB_RemediationGuid ance012720.pdf)    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:  The NCBP will be notified in the event that buried wastes are encountered other than for the  conditions previously described in this EMP. Work will be stopped and plans will be conducted to  evaluate the waste if the EP believes that the characteristics of the material is inconsistent with data  from previous assessment reports.    Re‐Use of Impacted Soils On‐Site:  Grossly impacted soils will not be re‐used on‐site. Per the procedures identified in this EMP, the EP  will screen soils to evaluate the presence of impacts, if any, and appropriate re‐use scenarios.    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:  N/A         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      34  EMP Version 2, January 2021   physical redevelopment of the Brownfields Property continues, except that the final  Redevelopment Summary Report will be submitted within 90 days after completion of  redevelopment.  Based on the estimated construction schedule, the first Redevelopment Summary  Report is anticipated to be submitted on 1/31/2023     The Redevelopment Summary Report shall include environment‐related activities since the last  report, with a summary and drawings, that describes:   1. actions taken on the Brownfields Property;    2. soil grading and cut and fill actions;   3. methodology(ies) employed for field screening, sampling and laboratory analysis of  environmental media;   4. stockpiling, containerizing, decontaminating, treating, handling, laboratory analysis and  ultimate disposition of any soil, groundwater or other materials suspected or confirmed  to be contaminated with regulated substances; and   5. removal of any contaminated soil, water or other contaminated materials (for example,  concrete, demolition debris) from the Brownfields Property (copies of all legally required  manifests shall be included).    ☒ Check box to acknowledge consent to provide a NC licensed P.G. or P.E. sealed, Redevelopment  Summary Report in compliance with the site’s Brownfields Agreement.     35 EMPVersion2,January2021 APPROVALSIGNATURES BrownfieldsProjectNumber:25032Ͳ21Ͳ060 BrownfieldsProjectName:FormerDomesticLaundryBrownfieldsProperty ProspectiveDeveloper:TheCharlotteͲMecklenburgHospitalAuthority DateClickortaptoenteradate. PrintedName/Title/Company:BennettThompson,Vice PresidentofRealEstate,TheCharlotteͲMecklenburgHospital Authority Consultant:GeosyntecConsultantsofNC,P.C.DateClickortaptoenteradate. PrintedName/Title/Company:JeffreyTyburski,PG(NC), RSM/Principal,GeosyntecConsultantsofNC,P.C. BrownfieldsProjectManager:PeterDoornDateClickortaptoenteradate. ϭͬϮϯͬϮϬϮϯ           Jeffrey Tyburski Digitally signed by Jeffrey Tyburski Date: 2023.01.30 17:15:30 -05'00'     37  EMP Version 2, January 2021         FFIGURES South M c D o w e l l S t r e e t E a s t M o r e h e a d S t r e e t John Bel k F r e e w a y / 2 7 7 B a x t e r S t r e e t /12520163 12517303 12520155 12520110 12520158 1252015412520150 12517302 12520111 12520105 12520107 \\charlotte-01\data\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR220180 EMP Foundations\Fig1_Property Map.mxd 11/15/2022 8:14:10 AM Brownfields Property Location MapEMP-3: FoundationsFormer Domestic Laundry Brownfields Project BF# 25032-21-060Charlotte, North Carolina Figure 1Charlotte, NC January 2023 LegendBrownfields Properties (with Parcel ID)Subject PropertiesExisting Culverted Stream 200 0 200100 Feet ³1. Property boundaries and existing stream from Mecklenburg CountyGIS. Service Layer Credits: Source: Esri,DigitalGlobe, GeoEye, Earthstar Geographics,CNES/Airbus DS, USDA, USGS, AeroGRID,IGN, and the GIS User Community South M c D o w e l l S t r e e t P:\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR220180 EMP Foundations\Fig2_FoundationArea.mxd 11/15/2022 9:44:50 AM Foundation Areas of DisturbanceEMP-3: FoundationsFormer Domestic Laundry Brownfields Project BF# 25032-21-060Charlotte, North Carolina Figure 2Charlotte, NC January 2023 Legend Foundation StructuresBrownfields PropertiesExisting Culverted Stream 50 0 5025 Feet ³1. Property boundaries and existing stream from Mecklenburg County GIS.2. Foundation structures obtained from Construction Package #1 - Foundations byAyers Saint Gross, dated 10/10/2022. Service Layer Credits: Source: Esri,DigitalGlobe, GeoEye, Earthstar Geographics,CNES/Airbus DS, USDA, USGS, AeroGRID,IGN, and the GIS User Community South M c D o w e l l S t r e e t E a s t M o r e h e a d S t r e e t John Bel k F r e e w a y / 2 7 7 B a x t e r S t r e e t InstitutionalResearch Building InstitutionalResearch Building&Parking InstitutionalResearch BuildingResidential Building& Hotel Parking Parking \\charlotte-01\data\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR220180 EMP Foundations\Fig3_Proposed Redvelopment_202206.mxd 11/15/2022 8:19:45 AM Proposed Redevelopment - Phase IEMP-3: FoundationsFormer Domestic Laundry Brownfields Project BF# 25032-21-060Charlotte, North Carolina Figure 3Charlotte, NC January 2023 LegendBrownfields PropertiesProposed Commercial BuildingsProposed Parking AreaProposed Residential & Hotel Existing Culverted Stream 200 0 200100 Feet ³1. Property boundaries and existing stream from Mecklenburg County GIS.2. Proposed redevelopment boundaries obtained from Kimley Horn and aresubject to change as designs are developed. Service Layer Credits: Source: Esri,DigitalGlobe, GeoEye, Earthstar Geographics,CNES/Airbus DS, USDA, USGS, AeroGRID,IGN, and the GIS User Community South M c D o w e l l S t r e e t E a s t M o r e h e a d S t r e e t John Bel k F r e e w a y / 2 7 7 B a x t e r S t r e e t TW-1 MW-7 P-2R MW-6 MW-2D MW-3D DMW-2DMW-1 MW-4D MW-5D MW-12 MW-8D MW-10 MW-11 MW-13 MW-5S MW-8S P1 MW9 MW1 MW2S MW3S MW-14 MW-15 \\charlotte-01\data\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR220180 EMP Foundations\Fig4A_Groundwater Sample Locations & Contaminant Extent_202206.mxd 10/19/2022 4:07:11 PM Former Domestic Laundry Brownfields ProjectBF# 25032-21-060Charlotte, North Carolina Groundwater Sampling Locations & Contamination ExtentAugust 2021/June 2022 Figure 4ACharlotte, NC January 2023 Legend Groundwater Sampling Location (No Exceedance)Groundwater Sampling Location (Exceedance)Groundwater Monitoring Well Not SampledBrownfields PropertiesEstimated Plume Extent Existing Culverted Stream 200 0 200100 Feet ³1. Property boundaries and existing stream from Mecklenburg County GIS.2. Results shown were from samples collected by Geosyntec between 25 and 27August 2021 and June 3 2022 (MW-15-17).3. Concentrations presented are in micrograms per liter (µg/L).4. Only constiuents where concentrations exceeded respective Title 15A NorthCarolina Administrative Code Subchapter 2L .0202 Groundwater QualityStandards (effective July 2020) are shown.5. ft indicates feet6. PCE indicates tetrachloroethene7. TCE indicates trichloroethene Service Layer Credits: Source: Esri,DigitalGlobe, GeoEye, Earthstar Geographics,CNES/Airbus DS, USDA, USGS, AeroGRID,IGN, and the GIS User Community MW-02D (45-50 ft)No Exceedances MW-03D (45-50 ft)PCE 5.49 MW-04D (40-45 ft)PCE 392Carbon Tetrachloride 14.7 MW-06 (10-25 ft)PCE 8.33 MW-08D (40-45 ft)PCE 40.6 MW-09 (15-30 ft)PCE 1.29 MW-10 (15-30 ft)No Exceedances MW-11 (21-36 ft)PCE 31.4TCE 8.39 MW-13 (15-21.5 ft)PCE 2.14 MW-12 (10-25 ft)No Exceedances Well Screen Depth Interval MW-15 (9-19 ft)PCE 2.27 MW-17 (12.5-22.5 ft)No Exceedances MW-16 (6-16 ft)No Exceedances ") ") ") ")") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ") ")")")") ") ")") ") ")")")") ") ") ") ")")")")")")")") ")") ") ") ") ") South M c D o w e l l S t r e e t E a s t M o r e h e a d S t r e e t John Belk Freeway/277 B a x t e r S t r e e t \\charlotte-01\data\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR220180 EMP Foundations\Fig4B_Soil Sample Locations & Contaminant Extent_202210withAA.mxd 10/19/2022 4:51:07 PM Former Domestic Laundry Brownfields ProjectBF# 25032-21-060Charlotte, North Carolina Soil Sample Locations & Contaminant ExtentMarch 2007 through June 2022 Figure 4BCharlotte, NC January 2023 Legend ")Soil Sampling Location (No Exceedance) ")Soil Sampling Location (Exceeds Residential PSRG) ")Soil Sampling Location (Exceeds Commercial PSRG)NameEstimated Soil Contamination Above Contained-In Policy Municipal Solid Waste Landfill CriteriaEstimated Soil Contamination Extent Above Contained-In Policy Unrestricted Use CriteriaBrownfields PropertiesExisting Culverted Stream 200 0 200100 Feet ³1. Property boundaries and existing stream from Mecklenburg County GIS.2. Sampling locations and results obtained from AECOM (March 2007 to July 2021) and Geosyntec (August2021 and June 2022).3. Concentrations presented in milligrams per kilogram (mg/kg).4. Concentrations shown were compared to the Residential and Industrial/Commercial health-basedpreliminary soil remediation goals (PSRGs) from North Carolina Department of Environmental Quality(NCDEQ), updated January 2022.5. Only constituents that were detected above the Residential or Industrial/Commercial PSRGs are shown.6. ft indicates feet below ground surface7. J indicates estimated concentration8. As indicates arsenic9. Cr VI indicates hexavalent chromium10. PCE indicates tetrachloroethene11. VOCs indicates volatile organic compounds Service Layer Credits: Source: Esri,DigitalGlobe, GeoEye, Earthstar Geographics,CNES/Airbus DS, USDA, USGS, AeroGRID,IGN, and the GIS User Community SS-02 (0-8 ft)Benzo(a) pyrene 0.39 Cr VI 0.57 As 1.7 SS-01 (0-5 ft)Cr VI 0.36 JAs 5.08 SS-03 (0-8 ft)As 2.24 SS-04 (0-10 ft)Cr VI 2.15As 1.9 SS-05 (0-10 ft)Cr VI 5.38As 2.53 SS-06 (0-2 ft)Cr VI 0.50As 1.66 SS-07 (0-6 ft)As 0.71 SS-08 (0-10 ft)Cr VI 3.34As 1.83 SS-09 (0-7 ft)Benzo(a) pyrene 0.39 Cr VI 3.74 As 2.46 SS-10 (0-10 ft)Benzo(a) pyrene 0.58 Cr VI 0.37 J As 2.13 SS-11 (0-10 ft)Benzo(a) pyrene 0.15 As 2.01 SS-14 (0-8 ft)Benzo(a) pyrene 0.18 As 2.37 SS-15 (0-10 ft)Cr VI 0.98As 2.68 SS-16 (0-10 ft)Cr VI 3.1 UAs 1.66 SS-19 (0-8 ft)Cr VI 0.75As 0.83SS-20 (0-8 ft)As 1.28 SS-21 (0-10 ft)Benzo(a) pyrene 0.12 Cr VI 0.65As 1.87 HA-2 (3-6 ft)PCE 130 SS-22 (0-6 ft)Benzo(a) pyrene 0.91Benzo(b)fluoranthene 1.35Dibenz(a,h)anthracene 0.112Cr VI 0.71As 1.37 SS-23 (0-8.5 ft)Benzo(a) pyrene 0.42Cr VI 2.3As 16.6 South M c D o w e l l S t r e e t E a s t M o r e h e a d S t r e e t John Belk Freeway/277 B a x t e r S t r e e t \\charlotte-01\data\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR220180 EMP Foundations\Fig4C_Soil Vapor Sample Locations & Contaminant Extent_202206.mxd 10/19/2022 4:16:28 PM Former Domestic Laundry Brownfields ProjectBF# 25032-21-060Charlotte, North Carolina Soil Vapor Sample LocationsFebruary 2012, July 2021, & June 2022 Figure 4CCharlotte, NC January 2023 LegendSoil Vapor Sampling Location (No Exceedances)Soil Vapor Sampling Location (Exceeds Residential VISL)Soil Vapor Sampling Location (Exceeds Commercial VISL)Not MonitoredBrownfields Properties Existing Culverted Stream 200 0 200100 Feet ³ Notes1. Property boundaries and existing stream from Mecklenburg County GIS.2. Soil vapor sampling locations and results obtained from AECOM (February 2012 and July2021) and Geosyntec (August 2021).3. Concentrations were compared to the Vapor Intrusion Screening Levels (VISLs) forresidential and non-residential sub-slab and exterior scenarios using the North CarolinaDepartment of Environmental Quality Vapor Intrusion Risk Calculator (updated June 2021).4. µ/m 3 indicates micrograms per cubic meter.5. J indicates estimated concentration.6. PCE indicates tetrachloroethene.7. TCE indicates trichloroethene.8. SG-17 was installed in June 2022 but could not be sampled due to moisture in the probe anda tight formation. Service Layer Credits: Source: Esri,DigitalGlobe, GeoEye, Earthstar Geographics,CNES/Airbus DS, USDA, USGS, AeroGRID,IGN, and the GIS User Community SG-13No Exceedances SG-12 PCE - 5,100 µg/m3 SG-14 PCE - 1,770 µg/m3 SG-15No Exceedances SG-9No Exceedances SG-6No Exceedances SG-11 PCE - 608,000 µg/m3 SG-10 PCE - 131,000 µg/m3 SG-8No Exceedances SG-4No Exceedances SG-3No Exceedances SG-7 PCE - 3,100 µg/m3 SG-2No Exceedances SG-5No Exceedances SG-1 TCE - 14.5 µg/m3 SG-07 PCE - 3,100 µg/m3Chloroform - 36 µg/m3Benzene - 46 µg/m3Ethylbenzene - 110 µg/m3 SG-06No Exceedances SG-08 PCE - 600 µg/m3Chloroform - 8.7 µg/m3 SG-03No Exceedances SG-04 PCE - 750 µg/m3Chloroform - 7.0 µg/m3Ethylbenzene - 38 µg/m3 SG-01 Chloroform - 6.6 µg/m3 SG-02 PCE - 430 µg/m3 SG-12No ExceedancesSG-09No Exceedances SG-10No Exceedances SG-11 Naphthalene - 4.3 µg/m3 SG-15 Naphthalene - 11 µg/m3 SG-16 Naphthalene - 20 µg/m3 SG-17Not Monitored SG-18 1,3-Butadiene - 4.4 µg/m3Benzene - 35 µg/m3Bromodichloromethane - 4.8 µg/m3Chloroform - 91 µg/m3TCE - 51 µg/m3 SG-19 Bromodichloromethane - 29 µg/m3Chloroform - 410 µg/m3 SG-14No Exceedances SG-13No Exceedances E a s t M o r e h e a d S t r e e t John Bel k F r e e w a y / 2 7 7 B a x t e r S t r e e t Area C Ar e a A Area B Area C \\charlotte-01\data\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR220180 EMP Foundations\Fig5_Areas of Contamination.mxd 11/15/2022 10:04:01 AM Former Domestic Laundry Brownfields ProjectBF# 25032-21-060Charlotte, North Carolina Areas for Potential Contamination ExposureEMP-3: Foundations Figure 5Charlotte, NC January 2023 Legend Estimated Soil Contamination Above Contained-In Policy Municipal Solid Waste Landfill CriteriaEstimated Soil Contamination Extent Above Contained-In Policy Unrestricted Use CriteriaFoundation StructuresBrownfields PropertiesArea AArea BArea CEstimated Groundwater Plume ExtentExisting Culverted Stream 100 0 10050 Feet ³ 1. Property boundaries and existing stream from Mecklenburg County GIS.2. Foundation structures obtained from Construction Package #1 - Foundations by Ayers Saint Gross, dated10/10/2022.3. Contaminant extents shown are approximate and were estimated based on data from March 2007 through July2022.5. Extent of the groundwater plume includes concentrations above the Title 15A North Carolina Administrative Code(NCAC) Subchapter 2L.0202 Groundwater Quality Standards. Service Layer Credits: Source: Esri,DigitalGlobe, GeoEye, Earthstar Geographics,CNES/Airbus DS, USDA, USGS, AeroGRID,IGN, and the GIS User Community TABLES Table 1 Analytical Data - Soils Former Domestic Laundry Brownfields PropertyCharlotte, Mecklenburg County, North Carolina AECOMUST TB-2 AECOMUST TB-3 AECOMUST TB-7 AECOMUST TB-9 AECOMUST TB-10 AECOMUST TB-11 AECOMB-1 AECOMB-1R AECOM_B-1R AECOMB-2 AECOMB-4 AECOMB-5 AECOMB-5 AECOMHA-1 AECOMHA-1 AECOMHA-2 AECOMHA-2 AECOMHA-3 AECOMHA-3 AECOMHA-4 AECOMHA-4 AECOMHA-5 AECOMHA-5 AECOMSB-1 AECOMSB-2 AECOMSB-3 AECOMSB-4 AECOMSB-4 AECOMSB-5 AECOMSB-6 AECOMSB-7 10.5 10.5 11 11 6 5 12 3 4 12 12 12 20 2 6 3 6 1 13 1 9 3 18 1-2 0-1 4-5 3-4 3-4 4-5 4-5 4-5 3/5/1997 3/5/1997 3/5/1997 3/5/1997 3/5/1997 3/5/1997 3/26/2007 4/4/2008 4/4/2008 3/26/2007 3/26/2007 3/26/2007 3/26/2007 4/3/2008 4/3/2008 4/4/2008 4/4/2008 4/4/2008 4/3/2008 4/3/2008 4/4/2008 4/3/2008 4/4/2008 7/30/2021 7/30/2021 7/30/2021 7/30/2021 8/18/2021 7/30/2021 7/30/2021 7/30/2021 Analyte Units NCDEQ Industrial/ Commercial Health Based PSRG NCDEQ Residential Health Based PSRG NCDEQ Soil to Groundwater PSRG Polychlorinated biphenyls (PCBs) by EPA Method 8082 - No detections or reporting limit (RL) exceedances Arochlor 1260 mg/kg 0.99 0.24 0.24 Semi-volatile Organic Compounds (SVOCs) by EPA Method 8270E 1,1-Biphenyl mg/kg4310 84 ------------------------------- 2,6-dinitrotoluene mg/kg 1.5 0.36 0.00064 ------------------------------- 2-chloronaphthalenemg/kg12,00096058 ------------------------------- 2-methylnaphthalenemg/kg600483.1 ------------------------------- 3,3-Dichlorobenzidinemg/kg5.11.20.01------------------------------- 4,6-Dinitro-2-methylphenolmg/kg13 10.019------------------------------- Acenaphthene mg/kg9,00072016 ------------------------------- Acenaphthylene mg/kgNCNCNC ------------------------------- Acetophenone mg/kg23,0001,6004.3 ------------------------------- Anthracene mg/kg 45,000 3,600 1300 ------------------------------- Benz(a)anthracene mg/kg211.10.35------------------------------- Benzaldehyde mg/kg8201703.1 ------------------------------- Benzo(a) pyrene mg/kg2.10.110.12------------------------------- Benzo(b)fluoranthenemg/kg211.11.2 ------------------------------- Benzo(g,h,i)perylenemg/kgNCNCNC ------------------------------- Benzo(k)fluoranthenemg/kg21011 12 ------------------------------- Bis(2-chloroethyl)ether mg/kg 1.1 0.24 0.00016 ------------------------------- Bis(2-ethylhexyl) phthalatemg/kg16039 14 ------------------------------- Chrysene mg/kg2,10011036 ------------------------------- Carbazole mg/kgNCNCNC ------------------------------- Dibenz(a,h)anthracenemg/kg2.10.110.38------------------------------- Dibenzofuran mg/kg23016 10 ------------------------------- Diethylphthalate mg/kg 130,000 10,000 49 ------------------------------- Fluoranthene mg/kg6,000480670 ------------------------------- Fluorene mg/kg6,000480110 ------------------------------- Hexachlorobenzene mg/kg0.990.220.005------------------------------- Hexachlorocyclopentadienemg/kg1.60.382.6 ------------------------------- Indeno(1,2,3-c,d)pyrenemg/kg211.13.9 ------------------------------- Naphthalene mg/kg8.82.10.39------------------------------- N-nitrosodi-n-propylamine mg/kg 0.33 0.078 0.000075 ------------------------------- Pentachlorophenol mg/kg 4 1 0.0083 ------------------------------- Phenanthrene mg/kgNCNCNC ------------------------------- Pyrene mg/kg4,500360440 ------------------------------- Volatile Organic Compounds (VOCs) by EPA Method 8260D 1,2,4-trichlorobenzenemg/kg55124.1 -------- -- -- -- -- -- -- -- - 0.0075 0.0173 <0.0064 <0.0056 <0.0067 <0.0069 <0.0055 <0.0061 1,2-dibromo-3-chloropropane mg/kg 0.068 0.0056 0.00035 ------<0.0075 - - <0.0065 <0.0062 <0.0067 <0.0063 -- -- -- -- -- <0.0057 <0.0062 <0.0064 <0.0056 <0.0067 <0.0069 <0.0055 <0.0061 1,3,5-trimethylbenzenemg/kg32056NC -------- -- -- -- -- -- -- -- -0.003J 0.0092 <0.0064 <0.0056 <0.0067 <0.0069 <0.0055 <0.0061 Methyl Ethyl Ketonemg/kg40,0005,50017 ------------------------------- Acetone mg/kg 140,000 12,000 25 ------------------------------- Benzene mg/kg5.41.20.01-----0.006<0.0075 <0.25 <0.002 <0.0065 <0.0062 <0.0067 <0.0063 <0.002 <0.003 <0.26 <2.9 <0.52 <0.003 <0.002 <0.002 <0.002 <0.003 <0.0057 0.0053J <0.0064 0.0087 <0.0067 <0.0027 <0.0022 <0.0061 Carbon disulfide mg/kg7401604.1 ------------------------------- Carbon tetrachloride mg/kg 3 0.69 0.0023 ------<0.0075 - - <0.0065 <0.0062 <0.0067 <0.0063 -- -- -- -- -- 0.005J <0.0062 <0.0064 <0.0056 <0.0067 <0.0069 <0.0055 <0.0061 Chlorobenzene mg/kg 280 58 0.68 < 0.005 < 0.005 0.007 0.007 < 0.006 < 0.006 ------------------------- Dichloromethane mg/kg650580.025-----------------------0.0217J 0.0242J <0.0175 0.0182J 0.0363 0.031 <0.0221 0.0241J Methyl acetate mg/kg 230,000 16,000 29 ------------------------------- Naphthalene mg/kg 8.8 2.1 NC < 0.005 < 0.005 < 0.007 < 0.006 < 0.006 < 0.006 <0.0075 - - <0.0065 <0.0062 <0.0067 <0.0063 -- -- -- -- -- 0.0245 0.0319 <0.0064 <0.0056 <0.0067 <0.0069 <0.0055 <0.0061 Trichloroethene mg/kg40.870.021------<0.0075 <0.25 <0.002 <0.0065 <0.0062 <0.0067 <0.0063 <0.002 <0.003 <0.26 <2.9 <0.52 <0.003 <0.002 <0.002 <0.002 <0.003 <0.0057 <0.0062 <0.0064 <0.0056 <0.0067 <0.0069 <0.0055 <0.0061 Tetrachloroethene mg/kg 82 17 0.0063 < 0.005 < 0.005 < 0.007 < 0.006 < 0.006 < 0.006 0.021 8.6 1.4 <0.0065 <0.0062 <0.0067 0.0069 0.12 0.18 36 130 2.6 0.024 0.5 0.12 0.024 0.024 1.74 0.576 0.275 0.543 0.0706 0.0684 <0.0055 <0.0061 Toluene mg/kg 9,700 990 8.3 < 0.005 < 0.005 0.007 < 0.006 0.013 0.013 <0.0075 <0.25 <0.002 <0.0065 <0.0062 <0.0067 <0.0063 <0.002 <0.003 <0.26 <2.9 <0.52 <0.003 <0.002 <0.002 <0.002 <0.003 0.0123 0.015 0.0077 0.0132 <0.0067 0.0127 0.0055J <0.0061 trans-1,2-dichloroethene mg/kg 64 15 0.62 < 0.005 < 0.005 < 0.007 < 0.006 < 0.006 < 0.006 <0.0075 <0.25 <0.002 <0.0065 <0.0062 <0.0067 <0.0063 <0.002 <0.003 <0.26 <2.9 <0.52 <0.003 <0.002 <0.002 <0.002 <0.003 <0.0057 <0.0062 <0.0064 <0.0056 <0.0067 <0.0069 <0.0055 0.0031J Vinyl chloride mg/kg 1.7 0.061 0.00021 < 0.01 < 0.01 < 0.014 < 0.012 < 0.012 < 0.012 <0.015 <0.25 <0.002 <0.013 <0.012 <0.013 <0.013 <0.002 <0.003 <0.26 <2.9 <0.52 <0.003 <0.002 <0.002 <0.002 <0.003 <0.0114 <0.0124 <0.0128 <0.0113 <0.0665 <0.0137 <0.0111 <0.0121 Xylene Total mg/kg 530 120 9.9 < 0.005 < 0.005 < 0.007 < 0.006 < 0.006 < 0.006 <0.015 <0.51 <0.005 <0.0065 <0.0062 <0.0067 <0.0063 <0.005 <0.005 <0.53 <5.8 <1 <0.005 <0.005 <0.005 <0.005 <0.005 0.0214 0.0276 <0.0128 0.0067J <0.0133 0.0052J <0.0111 <0.0121 Resource Conservation and Recovery Act (RCRA) Metals by EPA 6020B/7471B and Hexavalent Chromium by EPA 7199 Chromium (hexavalent)mg/kg6.50.313.8 ------------------------------- Arsenic mg/kg30.685.8 ------------------------------- Barium mg/kg47,0003,100580 ------------------------------- Cadmium mg/kg20014 3 ------------------------------- Chromium (III+VI)mg/kg 350,000 23,000 0 ------------------------------- Lead mg/kg800400270 ------------------------------- Selenium mg/kg1,200782.1 ------------------------------- Silver mg/kg1,200783.4 ------------------------------- Mercury mg/kg704.7NC ------------------------------- Total Petroleum Hydrocarbons (TPH) by EPA 3550 and 5030 Diesel Range Organicsmg/kgNCNCNC ------------------------------- Gasolina Range Organicsmg/kgNCNCNC ------------------------------- Notes: 1. Residential and Industrial/Commercial health based preliminary soil remediation goals (PSRGs) from North Carolina Department of Environmental Quality (NCDEQ), January 2022. 2. Only constituents that were detected above the Method Detection Limit (MDL) in at least one soil sample or which had Reporting Limit (RL) values reported above the Residential or Industrial/Commercial PSRGs are included in this table. 3. Black text concentrations are detected above the laboratory MDL. 4. Grey highlighted values indicate that the RL is greater than a Residential or Industrial PSRG. 5. Concentrations highlighted in yellow indicate exceedances of the Residential PSRGs. 6. Concentrations highlighted in orange indicate exceedances of the Industrial PSRGs. 7. Concentrations highlighted in teal indicate exceedances of the Protection of Groundwater PSRGs. 8. mg/kg indicates milligrams per kilogram. 9. ft bgs indicates feet below ground surface. 10. J indicates estimated concentration above the laboratory MDL and below the RL. 11. F1/F2 indicates the matrix spike quality control sample recovery/relative percent difference exceeds laboratory control limits. 12. B indicates the compound was detected in the method blank. 13. < indicates analyte not detected above the RL indicated. 14. - indicates the compound was not analyzed. 15. NC indicates there is no corresponding PSRG. 16. (DUP) indicates detections of sample duplicate. 17. Total chromium results are compared to the chromium(III) PSRG as chromium(VI) was analyzed seperately. 18. UST data from Soil Assessment Report - Former UST Area by ERM (11 April 1997) 19. AECOM data from Soil and Soil Gas Assessment Report by AECOM (10 September 2021) Boring ID Sample Depth (ft bgs) Sample Date Geosyntec Consultants of NC, P.C.Page 1 of 2 January 2023 Table 1 Analytical Data - Soils Former Domestic Laundry Brownfields PropertyCharlotte, Mecklenburg County, North Carolina Analyte Units NCDEQ Industrial/ Commercial Health Based PSRG NCDEQ Residential Health Based PSRG Polychlorinated biphenyls (PCBs) by EPA Method 8082 - No detections or rep Arochlor 1260 mg/kg 0.99 0.24 Semi-volatile Organic Compounds (SVOCs) by EPA Method 8270E 1,1-Biphenyl mg/kg 43 10 2,6-dinitrotoluene mg/kg 1.5 0.36 2-chloronaphthalene mg/kg 12,000 960 2-methylnaphthalene mg/kg 600 48 3,3-Dichlorobenzidine mg/kg 5.1 1.2 4,6-Dinitro-2-methylphenol mg/kg 13 1 Acenaphthene mg/kg 9,000 720 Acenaphthylene mg/kg NC NC Acetophenone mg/kg 23,000 1,600 Anthracene mg/kg 45,000 3,600 Benz(a)anthracene mg/kg 21 1.1 Benzaldehyde mg/kg 820 170 Benzo(a) pyrene mg/kg 2.1 0.11 Benzo(b)fluoranthene mg/kg 21 1.1 Benzo(g,h,i)perylene mg/kg NC NC Benzo(k)fluoranthene mg/kg 210 11 Bis(2-chloroethyl)ether mg/kg 1.1 0.24 Bis(2-ethylhexyl) phthalate mg/kg 160 39 Chrysene mg/kg 2,100 110 Carbazole mg/kg NC NC Dibenz(a,h)anthracene mg/kg 2.1 0.11 Dibenzofuran mg/kg 230 16 Diethylphthalate mg/kg 130,000 10,000 Fluoranthene mg/kg 6,000 480 Fluorene mg/kg 6,000 480 Hexachlorobenzene mg/kg 0.99 0.22 Hexachlorocyclopentadiene mg/kg 1.6 0.38 Indeno(1,2,3-c,d)pyrene mg/kg 21 1.1 Naphthalene mg/kg 8.8 2.1 N-nitrosodi-n-propylamine mg/kg 0.33 0.078 Pentachlorophenol mg/kg 4 1 Phenanthrene mg/kg NC NC Pyrene mg/kg 4,500 360 Volatile Organic Compounds (VOCs) by EPA Method 8260D 1,2,4-trichlorobenzene mg/kg 55 12 1,2-dibromo-3-chloropropane mg/kg 0.068 0.0056 1,3,5-trimethylbenzene mg/kg 320 56 Methyl Ethyl Ketone mg/kg 40,000 5,500 Acetone mg/kg 140,000 12,000 Benzene mg/kg 5.4 1.2 Carbon disulfide mg/kg 740 160 Carbon tetrachloride mg/kg 3 0.69 Chlorobenzene mg/kg 280 58 Dichloromethane mg/kg 650 58 Methyl acetate mg/kg 230,000 16,000 Naphthalene mg/kg 8.8 2.1 Trichloroethene mg/kg 4 0.87 Tetrachloroethene mg/kg 82 17 Toluene mg/kg 9,700 990 trans-1,2-dichloroethene mg/kg 64 15 Vinyl chloride mg/kg 1.7 0.061 Xylene Total mg/kg 530 120 Resource Conservation and Recovery Act (RCRA) Metals by EPA 6020B/7471 Chromium (hexavalent) mg/kg 6.5 0.31 Arsenic mg/kg 3 0.68 Barium mg/kg 47,000 3,100 Cadmium mg/kg 200 14 Chromium (III+VI)mg/kg 350,000 23,000 Lead mg/kg 800 400 Selenium mg/kg 1,200 78 Silver mg/kg 1,200 78 Mercury mg/kg 70 4.7 Total Petroleum Hydrocarbons (TPH) by EPA 3550 and 5030 Diesel Range Organics mg/kg NC NC Gasolina Range Organics mg/kg NC NC Boring ID Sample Depth (ft bgs) Sample Date SS-01 SS-01 SS-02 SS-02 SS-03 SS-03 SS-04 SS-04 and DUP SS-05 SS-05 SS-06 SS-07 SS-07 SS-08 SS-08 SS-09 SS-09 SS-10 SS-10 SS-11 SS-11 SS-14 SS-14 SS-15 SS-15 SS-16 SS-16 and DUP SS-17 SS-17 SS-18 and DUP SS-19 SS-19 SS-20 SS-20 SS-21 SS-21 SS-22 and DUP SS-22 SS-23 SS-23 SS-24 SS-25 and DUP 0-2 4.5-5 0-2 7.5-8 0-2 7.5-8 0-2 9.5-10 0-2 9.5-10 0-2 0-2 5.5-6 0-2 9.5-10 0-2 6.5-7 0-2 9.5-10 0-2 9.5-10 0-2 7.5-8 0-2 9.5-10 0-2 9.5-10 0-2 8-10 0-2 0-2 7.5-8 0-2 7.5-8 0-2 9.5-10 0-2 8-8.5 0-2 8-8.5 0-2 0-2 8/23/2021 8/23/2021 8/23/2021 8/23/2021 8/24/2021 8/24/2021 8/24/2021 8/24/2021 8/24/2021 8/26/2021 8/23/2021 8/23/2021 8/23/2021 8/23/2021 8/23/2021 8/23/2021 8/23/2021 8/23/2021 8/23/2021 8/23/2021 8/23/2021 8/24/2021 8/24/2021 8/25/2021 8/25/2021 8/25/2021 8/25/2021 8/25/2021 8/25/2021 8/25/2021 8/24/2021 8/24/2021 8/24/2021 8/24/2021 8/24/2021 8/24/2021 6/3/2022 6/3/2022 6/3/2022 6/3/2022 6/2/2022 6/2/2022 - - - - - - - - <0.0184U - - <0.00502U - - - <0.00508U - <0.00523U - <0.00541U - <0.021U - - - - - - - <0.0208U - - - - - - -- - - 0.0127J <0.0193 0.00826J <0.00746 <0.0422 <0.00772 <0.382 <0.0772 <0.385 <0.0753 <0.36 <0.0076 <0.0756 <0.0383 <0.00756 <0.00781 <0.00757 <0.00764 0.0241J <0.00757 <0.0443 <0.0398 <0.0396 <0.0821 <0.0776 <0.0797 <0.0805 <0.0812 <0.0758 <0.0702 <0.0691 - <0.0733 <0.0671 <0.363 <0.0707 <0.751 <0.0727 <0.688 <0.0664 <0.739 0.0138J - - <0.00873 <0.00819 <0.0463 <0.00847 <0.382 <0.0772 <0.385 <0.0753 <0.36 <0.00834 <0.0829 <0.0421 <0.00829 <0.00856 <0.0083 <0.00838 <0.00909 <0.0083 <0.0486 <0.0437 <0.0434 <0.0821 <0.0776 <0.0797 <0.0805 <0.0812 <0.0758 <0.0702 <0.0691 - <0.0733 <0.0671 <0.363 <0.0707 <0.751 <0.0727 <0.688 <0.0664 <0.739 <0.0787 - - <0.00663 <0.00622 <0.0352 <0.00644 <0.382 <0.0772 <0.385 <0.0753 <0.36 <0.00633 <0.063 <0.032 <0.0063 <0.0065 <0.00631 <0.00636 <0.0069 <0.00631 <0.0369 <0.0332 <0.033 <0.0821 <0.0776 <0.0797 <0.0805 <0.0812 <0.0758 0.0414J <0.0691 - 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<0.0234 <0.0239 <0.0231 <0.0233 0.0622 <0.021 <0.00465 <0.00446 <0.00436 <0.00484 - - 0.203 <0.00342 <0.0194 <0.00354 <0.0387 <0.00784 <0.0391 <0.00764 <0.0366 <0.00348 <0.0346 <0.0176 <0.00346 0.0176 <0.00347 0.0124 0.463 <0.00347 0.0815 0.0522 0.189 <0.00833 <0.00787 <0.00809 <0.00817 <0.00824 <0.00769 <0.00712 <0.00702 - 0.0122 <0.00682 <0.0368 <0.00718 <0.0762 0.0112 <0.00465 <0.00446 <0.00436 <0.00484 - - <0.00142 <0.00116 <0.00133 <0.00123 <0.00521 <0.00515 <0.00498 <0.00536 <0.00467 <0.00114 <0.00127 <0.00125 <0.00132 <0.00137 <0.00133 <0.00124 <0.00147 <0.00119 <0.00143 <0.00139 <0.00134 <0.00629 <0.0058 <0.00657 <0.00525 <0.00532 <0.00558 <0.00552 <0.00499 - <0.00468 <0.00477 <0.00462 <0.00466 <0.00535 <0.0042 <0.00465 <0.00446 <0.00436 <0.00484 - - <0.00207 <0.0017 <0.00195 <0.0018 <0.00521 <0.00515 <0.00498 <0.00536 <0.00467 <0.00167 <0.00185 <0.00183 <0.00192 <0.002 <0.00194 <0.00181 <0.00215 <0.00174 <0.0021 <0.00203 0.00838 <0.00629 <0.0058 <0.00657 <0.00525 <0.00532 <0.00558 <0.00552 <0.00499 - <0.00468 <0.00477 <0.00462 <0.00466 <0.00535 <0.0042 <0.00465 <0.00446 <0.00436 <0.00484 - - <0.000917 <0.00075 0.000891J,B 0.00111J,B 0.00091J 0.00144J 0.00308J <0.00536 - 0.00254J 0.000794J 0.00107J <0.000819 <0.00081 0.00119J <0.000884 <0.000857 0.00116J,B 0.00137J 0.00219J <0.000927 <0.000897 0.00172J <0.00629 <0.0058 0.0011J 0.00189J 0.00124J <0.00558 - 0.00358J <0.00552 0.00151J,B - 0.00187J 0.00162J <0.00462 0.000884J <0.00535 <0.0042 <0.00465 <0.00446 <0.00436 <0.00484 - - <0.000688 <0.000562 <0.000647 <0.000597 <0.00521 <0.00515 <0.00498 <0.00536 <0.00467 <0.000554 <0.000614 <0.000607 <0.000638 <0.000663 <0.000643 <0.000599 <0.000712 <0.000576 <0.000695 <0.000673 <0.000648 <0.00629 <0.0058 <0.00657 <0.00525 <0.00532 <0.00558 <0.00552 <0.00499 - <0.00468 <0.00477 <0.00462 <0.00466 <0.00535 <0.0042 <0.00465 <0.00446 <0.00436 <0.00484 - - <0.00164 <0.00134 <0.00154 <0.00142 <0.00521 <0.00515 <0.00498 <0.00536 <0.00467 <0.00132 <0.00146 <0.00145 <0.00152 <0.00158 <0.00153 <0.00143 <0.00169 <0.00137 <0.00166 <0.0016 <0.00154 <0.00629 <0.0058 <0.00657 <0.00525 <0.00532 <0.00558 <0.00552 <0.00499 - <0.00468 <0.00477 <0.00462 <0.00466 <0.00535 <0.0042 <0.00465 <0.00446 <0.00436 <0.00484 - - <0.0012 <0.000982 <0.00113 <0.00104 <0.0104 <0.0103 <0.00996 <0.0107 <0.00933 <0.000968 <0.00107 <0.00106 <0.00111 <0.00116 <0.00112 <0.00105 <0.00124 <0.00101 <0.00121 <0.00117 <0.00113 <0.0126 <0.0116 <0.0131 <0.0105 <0.0106 <0.0112 <0.011 <0.00998 - <0.00935 <0.00954 <0.00924 <0.00931 <0.0107 <0.0084 <0.00931 <0.00892 <0.00872 <0.00969 - - 0.363J 0.29J 0.569 0.461 <0.467 <0.48 <0.49 <0.465U - 2.15 5.38 0.205J 0.503 <0.149 <0.156 0.431 3.34 0.538 3.74 0.374J 0.373J <0.161 <0.159 <0.511 <0.471 <0.504 0.976 <0.52 <0.5 - 3.1 <0.454 <0.456 - 0.746 <0.43 <0.447 <0.453 <0.452 0.65 0.477 - 0.708 0.502 2.30 1.11 - - 5.08 0.933 1.7 0.368 2.24 1.21 1.9 0.929 - 1.53 2.53 1.22 1.66 0.709 0.686 1.52 1.83 1.42 2.46 1.27 2.13 1.38 2.01 2.37 1.81 1.97 2.68 1.66 0.559 - 0.698 0.586 0.556 - 0.648 0.826 1.28 1.22 1.87 1.25 1.29 - 1.37 0.942 1.84 16.6 - - 136 74 75.3 139 83.6 112 314 57.5 - 114 154 86 150 100 88.8 96.3 163F2 109 143 87 155 95.8 88.4 201 262 110 96.5 227 160 - 237 73.1 56.6 - 20.2 86.6F2 47.8 98.4 69.8 120 110 - 117 56.7 150 195 - - 0.306 0.0707 0.144 0.0405J <0.0556 0.0499J 0.0936 0.0237 - 0.0264J 0.138 0.0418J 0.089 0.0321J 0.025J 0.0879 0.0653 0.0834 0.12 0.0927 0.139 0.107 0.165 0.107 0.0582 0.0483J 0.0208J 0.018J 0.0331 - 0.045J 0.032J 0.0363J - 0.0194J 0.059 0.125 0.0256J 0.0999 0.0678 0.0965 - 0.097 0.0451J 0.0807 0.620 - - 58.6 22.4 31.4 46.5 14.7 6.89 62.7 10.2 - 19.5 60.2 15.5F1 63.3 28.2 4.51 52.5 51.6 64.9 117 45.1 42.6 52.7 50.8F2 79.6 41.1F1 66.4 140 19 6.38 - 8.52 8.87 6.92 - 17.3 6.08 28.7 10.4 35.7 17.3 32.5 - 38.5 8.54 44.3 55.6 - - 137 6.44 53.4 1.8 7.35 7.89 21.8 3.93 - 5.74 28 4.08 10.3 3.92 2.7 24.6 2.82 23.8 43.5 14.4 46.7 28.3 29.7F2,F1 20 2.1 13.3 14.1 8.76 4.2 - 6.7 8.9 6.09 - 8.79 2.9 47 3.9 32.8 25 19.3 - 20.1 10.2 18.3 88.5 - - 0.546J <0.0884 0.275J <0.0931 <0.556 <0.554 0.195J <0.509 0.263J <0.0929 0.183J <0.0916 <0.0981 0.268J <0.106 0.167J 0.326J <0.103 0.369J 0.18J 0.259J 0.3J 0.123J 0.253J 0.406J 0.133J <0.506 <0.478 <0.471 - 0.129J <0.508 0.316J <0.512 0.319J 0.175J 1.75 - 1.88 1.58 2.00 2.70 - - 0.133 0.0155J 0.0569J <0.00931 0.0479J <0.111 0.212 <0.108 - 0.0137J 0.0753J 0.0242J 0.614 0.108 0.0191J 0.0371J 0.0112J 0.0699J 0.0586J 0.0474J 0.0512J 0.0326J 0.0332J 0.193 0.0228J 0.0199J 0.0165J 0.0129J <0.118 - 0.0116J <0.0956 <0.0943 - 0.0131J 0.0183J 0.0477J <0.102 0.0387J 0.0667J 0.046J - 0.371 0.0121J 0.0530J 0.152 - - 0.214 0.0166J 0.55F2 <0.0086 0.0621 <0.0228 0.0421 <0.0207 0.0544 <0.00725 0.0233 <0.00721 <0.00757 0.0397 <0.00803 0.0602 0.146 0.0207J 0.079 0.0454 0.0408 0.0444 <0.0242 0.0663 0.0951 0.0349 <0.0208 <0.0206 <0.0199 - <0.0202 <0.0179 0.0518 <0.0219 0.134 0.785 0.0365 - 0.0465 0.00938J 0.0691 0.101 - - 0.133 0.0155J 0.0569J <0.00931 0.0479J <0.111 0.212 <0.108 - 0.0137J 0.0753J 0.0242J 0.614 0.108 0.0191J 0.0371J 0.0112J 0.0699J 0.0586J 0.0474J 0.0512J 0.0326J 0.0332J 0.193 0.0228J 0.0199J 0.0165J 0.0129J <0.118 - 0.0116J <0.0956 <0.0943 - 0.0131J 0.0183J 0.0477J <0.102 0.0387J 0.0667J - - - - - - 0.214 0.0166J 0.55F2 <0.0086 0.0621 <0.0228 0.0421 <0.0207 0.0544 <0.00725 0.0233 <0.00721 <0.00757 0.0397 <0.00803 0.0602 0.146 0.0207J 0.079 0.0454 0.0408 0.0444 <0.0242 0.0663 0.0951 0.0349 <0.0208 <0.0206 <0.0199 - <0.0202 <0.0179 0.0518 <0.0219 0.134 0.785 - - - - - - Notes: 1. Residential and Industrial/Commercial health based preliminary soil remediation goals (PSRGs) from North Carolina Department of Environmental Quality (NCDEQ), January 2022. 2. Only constituents that were detected above the Method Detection Limit (MDL) in at least one soil sample or which had Reporting Limit (RL) values reported above the Residential or Industrial/Commercial PSRGs are included in this table. 3. Black text concentrations are detected above the laboratory MDL. 4. Grey highlighted values indicate that the RL is greater than a Residential or Industrial PSRG. 5. Concentrations highlighted in yellow indicate exceedances of the Residential PSRGs. 6. Concentrations highlighted in orange indicate exceedances of the Industrial PSRGs. 7. Concentrations highlighted in teal indicate exceedances of the Protection of Groundwater PSRGs. 8. mg/kg indicates milligrams per kilogram. 9. ft bgs indicates feet below ground surface. 10. J indicates estimated concentration above the laboratory MDL and below the RL. 11. F1/F2 indicates the matrix spike quality control sample recovery/relative percent difference exceeds laboratory control limits. 12. B indicates the compound was detected in the method blank. 13. < indicates analyte not detected above the RL indicated. 14. - indicates the compound was not analyzed. 15. NC indicates there is no corresponding PSRG. 16. (DUP) indicates detections of sample duplicate. 17. Total chromium results are compared to the chromium(III) PSRG as chromium(VI) was analyzed seperately. 18. UST data from Soil Assessment Report - Former UST Area by ERM (11 April 1997) 19. AECOM data from Soil and Soil Gas Assessment Report by AECOM (10 September 2021) Geosyntec Consultants of NC, P.C.Page 2 of 2 January2023 Table 2 Analaytical Data - Most Recent Groundwater Results Former Domestic Laundry Brownfields Property Charlotte, Mecklenburg County, North Carolina MW-02D MW-03D MW-04D MW-06 and DUP MW-08D MW-09 MW-10 MW-11 MW-12 MW-13 MW-15 MW-16 MW-17 Top 45 45 40 10 40 15 15 21 10 15 9 6 12.5 Bottom 50 50 45 25 45 30 30 36 25 21.5 19 16 22.5 8/27/2021* 8/26/2021 8/26/2021 8/27/2021* 8/27/2021 8/26/2021 8/25/2021* 8/27/2021 8/26/2021 8/27/2021 6/3/2022 6/3/2022 6/3/2022 Analyte Units 15A NCAC 02L Groundwater Standards (µg/L) Semi-volatile Organic Compounds (SVOCs) by EPA Method 8270E 2-chlorophenol µg/L 0.4 <1.01 <1.05 <1.03 <0.991 <1.08 <1.02 <0.989 <1.06 <1.01 <1.08 - <2.93 - Benz(a)anthracene µg/L 0.05 <0.202 <0.211 <0.205 <0.198 <0.217 <0.204 <0.198 <0.212 <0.202 <0.215 - <0.586 - Benzo(a) pyrene µg/L 0.005 <0.202 <0.211 <0.205 <0.198 <0.217 <0.204 <0.198 <0.212 <0.202 <0.215 - <0.586 - Benzo(b)fluoranthene µg/L 0.05 <0.202 <0.211 <0.205 <0.198 <0.217 <0.204 <0.198 <0.212 <0.202 <0.215 - <0.586 - Bis(2-chloroisopropyl) ether µg/L NC <1.01 <1.05 <1.03 <0.991 <1.08 <1.02 <0.989 <1.06 <1.01 <1.08 - <2.93 - Bis(2-ethylhexyl) phthalate µg/L 3 <5.06 <5.27 <5.14 <4.96 <5.42 <5.11 <4.95 <5.3 <5.06 <5.38 - <14.6 - Caprolactam µg/L 4,000 <1.01 <1.05 <1.03 <0.995 - 0.617J <1.08 <1.02 <0.989 <1.06 <1.01 <1.08 - <2.93 - Dibenz(a,h)anthracene µg/L 0.005 <0.202 <0.211 <0.205 <0.198 <0.217 <0.204 <0.198 <0.212 <0.202 <0.215 - <0.586 - Di-n-butyl phthalate µg/L 700 <1.01 <1.05 <1.03 <0.991 <1.08 <1.02 <0.989 <1.06 <1.01 <1.08 -22.5 - Hexachlorobenzene µg/L 0.02 <1.01 <1.05 <1.03 <0.991 <1.08 <1.02 <0.989 <1.06 <1.01 <1.08 - <2.93 - Hexachlorobutadiene µg/L 0.4 <1.01 <1.05 <1.03 <0.991 <1.08 <1.02 <0.989 <1.06 <1.01 <1.08 - <2.93 - Indeno(1,2,3-c,d)pyrene µg/L 0.05 <0.202 <0.211 <0.205 <0.198 <0.217 <0.204 <0.198 <0.212 <0.202 <0.215 - <0.586 - Pentachlorophenol µg/L 0.3 <5.06 <5.27 <5.14 <4.96 <5.42 <5.11 <4.95 <5.3 <5.06 <5.38 - <14.6 - Phenol µg/L 30 <1.01 <1.05 <1.03 <0.991 <1.08 <1.02 <0.989 <1.06 <1.01 <1.08 -0.394J - Volatile Organic Compounds (VOCs) by EPA Method 8260D 1,1,2,2-tetrachloroethane µg/L 0.2 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 1,2-dibromo-3-chloropropane µg/L 0.04 <5 <5 <5 <5 <5 <5 <5 <5 <5 <5 <5 <5 <5 1,2-dibromoethane µg/L 0.02 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 1,2-dichloroethane µg/L 0.4 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 1,2-dichloropropane µg/L 0.6 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 Acetone mg/L 6 <0.01 <0.01 <0.01 <0.01 - 0.00595J 0.00642J,B <0.01 <0.01 <0.01 0.00736J <0.01 <10 8.09J 7.61J Bromodichloromethane µg/L 0.6 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 Carbon tetrachloride µg/L 0.3 <1 <1 14.7 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 Chlorodibromomethane µg/L NC <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 Chloroform µg/L 70 3.17 3.01 6.03B <1 2.89 1.66B 0.849J 0.882J 1.00 <1 0.35J 0.643J 0.909J cis-1,2-dichloroethene µg/L 70 <1 <1 <1 3.63 - 4.31 1.16 <1 <1 21.0 <1 4.04 0.697J <1 <1 cis-1,3-dichloropropene µg/L 0.4 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 Ethylbenzene µg/L 600 <1 <1 <1 <1 <1 0.224J,B <1 <1 <1 <1 <1 <1 <1 Styrene µg/L 70 <1 <1 <1 <1 <1 0.46J,B <1 <1 <1 <1 <1 <1 <1 Trichloroethene µg/L 3 <1 <1 0.916J 1.78 - 2.4 0.437J <1 <1 8.39 <1 0.857J <1 <1 <1 Tetrachloroethene µg/L 0.7 <0.5 5.49 392 7.29 - 8.33 40.6 1.29 <0.5 31.4 <0.5 2.14 2.27 <0.5 <0.5 trans-1,2-dichloroethene µg/L 100 <1 <1 <1 <1 <1 <1 <1 0.777J <1 <1 <1 <1 <1 trans-1,3-dichloropropene µg/L 0.4 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 Trichlorofluoromethane µg/L 2,000 4.96 3.57 1.51 <1 2.07 <1 <1 <1 <1 <1 <1 0.594J 0.751J Vinyl chloride µg/L 0.03 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 Resource Conservation and Recovery Act (RCRA) Metals by EPA Methods 6020B and 7470A Barium µg/L 700 57.5 --42.4 - 45.4 --25.4 ---49.6 -- Selenium µg/L 20 1.33J --7.52 - 7.87 - - <2.50 - - - <2.50 - - Notes: 1. Groundwater 2L Standards refer to the Title 15A North Carolina Administrative Code (NCAC) Subchapter 2L .0202 Groundwater Quality Standards, effective June 2020. 2. Only constituents that were detected above the Method Detection Limit (MDL) in at least one monitoring well are shown, along with constituents where the Reporting Limit (RL) exceeded the 2L Standard. 3. Black text concentrations are detected above the laboratory MDL. 4. Grey highlighted values indicate that the MDL is greater than the Groundwater 2L Standards. 5. Concentrations highlighted in yellow indicate exceedances of the Groundwater 2L Standards. 6. µg/L indicates micrograms per liter. 7. ft bgs indicates feet below ground surface. 8. NC indicates there is no corresponding 2L Standard. 9. J indicates estimated concentration above the laboratory MDL and below the Reporting Limit (RL). 10. B indicates compound was detected in the method blank. 11. < indicates analyte not detected above the RL indicated. 12. * indicates the metals sample was collected on a different date (6/3/2022 for MW-02D and 6/2/2022 for MW-06 and MW-10). 13. (DUP) indicates duplicate sample. Well ID Screened Interval (ft bgs) Date Sampled Geosyntec Consultants of NC, P.C.Page 1 of 1 January2023 Table 3 Analytical Data - Soil Gas Former Domestic Laundry Brownfields Property Charlotte, Mecklenburg County, North Carolina AECOM SG-1 AECOM SG-2 AECOM SG-3 AECOM SG-4 AECOM SG-5 AECOM SG-6 AECOM SG-7 AECOM SG-8 AECOM SG-9 AECOM SG-10 AECOM SG-11 AECOM SG-12 AECOM SG-13 AECOM SG-14 AECOM SG-15 SG-01 SG-02 SG-03 SG-04 Top 555.55.55.55.55.55.5666666 6 5 7 4.5 7 Bottom 555.55.55.55.55.55.5666666 6 5.5 7.5 5 7.5 2/9/2012 2/9/2012 2/11/2012 2/11/2012 2/11/2012 2/11/2012 2/11/2012 2/11/2012 7/30/2021 7/30/2021 7/30/2021 7/30/2021 7/30/2021 7/30/2021 7/30/2021 8/30/2021 8/30/2021 8/30/2021 8/30/2021 Analyte Units Non-residential Sub-Slab and Exterior Soil Gas Screening Level (SGSL) Residential Sub- Slab and Exterior SGSL Volatile Organic Compounds (VOCs) by EPA Method TO-15 1,1,1-trichloroethane µg/m3 440,000 35,000 -------------- -<5.9 <5.9 <5.8 <6.4 1,1,2,2-tetrachloroethane µg/m3 211.6-------------- -<7.5 <7.5 <7.3 - 1,1,2-trichloroethane µg/m3 181.4-------------- -<5.9 <5.9 <5.8 <6.4 1,2,4-trichlorobenzene µg/m3 18014-------------- -<32 <32 <32 <35 1,2,4-trimethylbenzene µg/m3 5,300420-------------- - 36 34<5.2 39 1,2-dibromoethane µg/m3 20.16-------------- -<8.4 <8.4 <8.2 <9 1,2-dichloroethane µg/m3 473.6-------------- -<4.4 <4.4 <4.3 <4.7 1,3-Butadiene µg/m3 413.1-------------- -<2.4 <2.4 <2.4 <2.6 1,3,5-trimethylbenzene µg/m3 5,300420-------------- - 12 17<5.3 27 1,3-dichlorobenzene µg/m3 NCNC-------------- - 9.2 15<6.4 22 1-methyl-4 ethyl benzene µg/m3 NCNC-------------- - 12 36<5.3 58 2,2,4-Trimethylpentane µg/m3 NCNC-------------- -<5.1 <5.1 <5 <5.5 Methyl Ethyl Ketone µg/m3 440,000 35,000 -------------- -<13 22 <13 <14 2-hexanone (MBK)µg/m3 2,600210-------------- -<18 <18 <18 <19 4-Methyl-2-pentanone µg/m3 260,000 21,000 -------------- -<4.5 <4.5 <4.4 <4.8 Acetone µg/m3 2,700,000 220,000 -------------- -<26 32 45 <28 Allyl chloride µg/m3 887-------------- -<14 <14 <13 <15 Benzene µg/m3 16012-------------- -<3.5 <3.5 <3.4 5.8 Benzyl chloride µg/m3 251.9-------------- -<5.6 <5.6 <5.5 <6 Bromodichloromethane µg/m3 332.5-------------- -<7.3 <7.3 <7.2 <7.8 Bromomethane µg/m3 44035-------------- -<42 <42 <42 <45 Carbon disulfide µg/m3 61,0004,900-------------- -<14 <14 <13 <14 Chlorodibromomethane µg/m3 NCNC-------------- -<9.3 <9.3 <9.1 <10 Chloroform µg/m3 534.1-------------- - 6.6<5.3 <5.2 7 cis-1,2-dichloroethene µg/m3 NC NC <1.1 <1.6 <1.1 <1.1 <2.2 <1.1 <211 <1.6 <1.4 <6.4 <693 <1.4 <1.4 <1.3 <1.3 <4.3 <4.3 <4.2 <4.6 Cyclohexane µg/m3 530,000 42,000 -------------- -<3.8 <3.8 <3.7 <4 Dichlorodifluoromethane µg/m3 8,800700-------------- -<5.4 <5.4 <5.3 <5.8 Ethanol µg/m3 NCNC-------------- -<20 <20 <20 <22 Ethylbenzene µg/m3 49037-------------- -<4.7 17 <4.6 38 Freon 113 µg/m3 440,000 35,000 -------------- -<8.4 <8.4 <8.2 <9 Heptane µg/m3 35,0002,800-------------- -<4.5 <4.5 <4.4 <4.8 Hexachlorobutadiene µg/m3 564.3-------------- -<46 <46 <46 <50 Hexane µg/m3 61,0004,900-------------- -<3.8 <3.8 <3.8 <4.1 Isopropylbenzene µg/m3 35,0002,800-------------- -<5.4 <5.4 <5.2 7.5 MTBE µg/m3 4700 360 -------------- -<16 <16 <15 <17 Naphthalene µg/m3 362.8-------------- -<11 <11 <11 <12 2-Propanol µg/m3 18,0001,400-------------- -<11 <11 <10 <12 n-propylbenzene µg/m3 88,0007,000-------------- -<5.4 11 <5.3 18 Styrene µg/m3 88,0007,000-------------- -<4.6 <4.6 <4.6 <5 Trichloroethene µg/m3 180 14 14.5 <1.1 <0.74 <0.76 <1.5 <0.76 <143 0.59J <2 3.1J <938 <1.9 <0.93 0.38J <0.88 <5.8 <5.8 <5.8 <6.3 Tetrachloroethene µg/m3 3,500 280 5.1 1.6 1.8 12 <1.9 247 3,100 6.4 37.5 131,000 608,000 5,100 185 1,770 113 190 430 110 750 Tetrahydrofuran µg/m3 180,000 14,000 -------------- -<3.2 <3.2 <3.2 <3.4 Toluene µg/m3 440,000 35,000 -------------- - 6.8 25 <4 120 trans-1,2-dichloroethene µg/m3 3,500 280 <1.1 <1.6 <1.1 <1.1 <2.2 <1.1 <211 <1.6 <1.4 <6.4 <693 <1.4 <1.4 <1.3 <1.3 <4.3 <4.3 <4.2 <4.6 Trichlorofluoromethane µg/m3 NC NC -------------- - <6.1<6.1<6 7 Vinyl chloride µg/m3 NC NC <0.35 <0.5 <0.35 <0.36 <0.7 <0.36 <67.6 <0.52 <0.46 <2.1 <223 <0.44 <0.44 <0.43 <0.42 <2.8 <2.8 <2.7 <3 Xylene (m & p)µg/m3 NCNC-------------- - 17 69<4.6 80 Xylene (o)µg/m3 8,800700-------------- - 9.4 17<4.6 35 Notes: 1. SGSLs from North Carolina Department of Environmental Quality (NCDEQ) Residential and Industrial Vapor Intrusion Screening Levels from January 2022. 2. SGSL assumes a Target Cancer Risk (TCR) of 1.0E-06 and a Target Hazard Quotient (THQ) of 0.2. 3. Only constituents that were detected above the laboratory Method Detection limit (MDL) in at least one soil gas sample are included in this table, along with constituents where the Reporting Limit (RL) exceeded a SGSL. 4. Black text concentrations are detected above the laboratory RL. 5. Grey highlighted values indicate that the MDL is greater than a SGSL. 6. Concentrations highlighted in yellow indicate exceedances of the Residential SGSL. 7. Concentrations highlighted in orange indicate exceedances of the Industrial SGSL. 8. µg/m3 indicates micrograms of analyte per cubic meter of air. 9. ft bgs indicates feet below ground surface. 10. < indicates analyte not detected above the RL indicated. 11. NC indicates there is no applicable SGSL. 12. (DUP) indicates duplicate sample results. 13. AECOM data from Soil and Soil Gas Assessment Report by AECOM (10 September 2021) Soil Gas Sample ID Screened Interval (ft bgs) Sample Date Geosyntec Consultants of NC, P.C.Page 1 of 2 January2023 Table 3 Analytical Data - Soil Gas Former Domestic Laundry Brownfields Property Charlotte, Mecklenburg County, North Carolina Top Bottom Analyte Units Non-residential Sub-Slab and Exterior Soil Gas Screening Level (SGSL) Residential Sub- Slab and Exterior SGSL Volatile Organic Compounds (VOCs) by EPA Method TO-15 1,1,1-trichloroethane µg/m3 440,000 35,000 1,1,2,2-tetrachloroethane µg/m3 21 1.6 1,1,2-trichloroethane µg/m3 18 1.4 1,2,4-trichlorobenzene µg/m3 180 14 1,2,4-trimethylbenzene µg/m3 5,300 420 1,2-dibromoethane µg/m3 20.16 1,2-dichloroethane µg/m3 47 3.6 1,3-Butadiene µg/m3 41 3.1 1,3,5-trimethylbenzene µg/m3 5,300 420 1,3-dichlorobenzene µg/m3 NC NC 1-methyl-4 ethyl benzene µg/m3 NC NC 2,2,4-Trimethylpentane µg/m3 NC NC Methyl Ethyl Ketone µg/m3 440,000 35,000 2-hexanone (MBK)µg/m3 2,600 210 4-Methyl-2-pentanone µg/m3 260,000 21,000 Acetone µg/m3 2,700,000 220,000 Allyl chloride µg/m3 88 7 Benzene µg/m3 160 12 Benzyl chloride µg/m3 25 1.9 Bromodichloromethane µg/m3 33 2.5 Bromomethane µg/m3 440 35 Carbon disulfide µg/m3 61,000 4,900 Chlorodibromomethane µg/m3 NC NC Chloroform µg/m3 53 4.1 cis-1,2-dichloroethene µg/m3 NC NC Cyclohexane µg/m3 530,000 42,000 Dichlorodifluoromethane µg/m3 8,800 700 Ethanol µg/m3 NC NC Ethylbenzene µg/m3 490 37 Freon 113 µg/m3 440,000 35,000 Heptane µg/m3 35,000 2,800 Hexachlorobutadiene µg/m3 56 4.3 Hexane µg/m3 61,000 4,900 Isopropylbenzene µg/m3 35,000 2,800 MTBE µg/m3 4700 360 Naphthalene µg/m3 36 2.8 2-Propanol µg/m3 18,000 1,400 n-propylbenzene µg/m3 88,000 7,000 Styrene µg/m3 88,000 7,000 Trichloroethene µg/m3 180 14 Tetrachloroethene µg/m3 3,500 280 Tetrahydrofuran µg/m3 180,000 14,000 Toluene µg/m3 440,000 35,000 trans-1,2-dichloroethene µg/m3 3,500 280 Trichlorofluoromethane µg/m3 NC NC Vinyl chloride µg/m3 NC NC Xylene (m & p)µg/m3 NC NC Xylene (o)µg/m3 8,800 700 Soil Gas Sample ID Screened Interval (ft bgs) Sample Date SG-06 SG-07 SG-08 DUP (SG-08)SG-09 SG-10 SG-11 SG-12 and DUP SG-13 SG-14 SG-15 SG-16 SG-18 SG-19 4.5 7 4.5 4.5 0000000077 5 7.5 5 5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 7.5 7.5 8/30/2021 8/30/2021 8/30/2021 8/30/2021 6/7/2022 6/7/2022 6/7/2022 6/7/2022 6/6/2022 6/6/2022 6/6/2022 6/6/2022 6/6/2022 6/7/2022 <5.9 <6.4 38 36 <5.7 2.4J 15 <5.8 <5.6 <5.8 <5.7 <5.8 <6.7 <5.8 <7.5 <8 <7.7 <7.6 <7.2 <7.1 <7 <7.2 <7 <7.2 <7.2 <7.3 <8.5 <7.3 <5.9 <6.4 <6.1 <6 <5.7 <5.7 <5.6 <5.8 <5.6 <5.8 <5.7 <5.8 <6.7 <5.8 <32 <35 <33 <33 <31 <31 <30 <31 <30 <31 <31 <31 <37 <32 <5.4 160 25 25 <5.2 <5.1 <5 <5.2 3J <5.2 <5.2 <5.2 13 11 <8.4 <9 <8.6 <8.5 <8.1 <8 <7.9 <8.1 <7.9 <8.1 <8.1 <8.1 <9.5 <8.2 <4.4 <4.7 <4.5 <4.5 <4.2 <4.2 <4.1 <4.3 <4.1 <4.3 <4.2 <4.3 <5 <4.3 <2.4 <2.6 <2.5 <2.4 <2.3 <2.3 <2.3 <2.3 1.9J <2.3 <2.3 <2.3 4.4 <2.4 <5.4 130 <5.5 <5.4 <5.2 <5.1 <5 <5.2 <5 <5.2 <5.2 <5.2 3.5J 3J 12 21 7.2 7.3 <6.3 <6.2 <6.2 <6.3 2.6J <6.3 2.3J <6.4 <7.4 <6.4 <5.4 190 12 12 <5.2 <5.1 <5 <5.2 1.7J <5.2 <5.2 <5.2 12 9.9 <5.1 110 <5.2 <5.2 <4.9 <4.8 <4.8 <4.9 <4.8 <4.9 <4.9 <5 4.3J 1.7J <13 <14 <13 <13 7.4J 4.8J 25 10J - 13 6J 13 6J <12 20 5.3J <18 <19 <18 <18 <17 <17 13J <17 <17 <17 <17 <17 <20 <18 <4.5 <4.8 <4.6 <4.5 2.5J <4.3 40 20 <4.2 1.4J <4.3 <4.3 3.7J 2.8J <26 35 <27 <26 160 59 170 81 - 98 84 220 57 52 120 130 <14 <15 <14 <14 <13 <13 <13 <13 <13 <13 <13 <13 <15 <13 <3.5 46 <3.6 <3.5 <3.4 <3.3 1.9J <3.4 1.3J <3.4 <3.4 <3.4 35 1.9J <5.6 <6 <5.8 <5.7 <5.4 <5.4 <5.3 <5.5 <5.3 <5.5 <5.4 <5.5 <6.4 <5.5 <7.3 <7.8 <7.5 <7.4 <7 <7 <6.9 <7.1 <6.9 <7.1 <7 <7.1 4.8J 29 <42 <45 <43 <43 <41 <40 <40 <41 <40 <41 <41 <41 <48 <42 <14 320 <14 <14 <13 <13 <13 <13 <13 <13 <13 <13 39 5.4J <9.3 <10 <9.5 <9.4 <8.9 <8.8 <8.7 <9 <8.7 <9 <8.9 <9 <10 1.6J <5.3 36 8.7 7.9 <5.1 <5.1 <5 <5.2 <5 <5.2 <5.1 <5.2 91 410 <4.3 <4.6 <4.4 <4.4 <4.2 <4.1 <4.1 <4.2 <4.1 <4.2 <4.2 <4.2 30 <4.2 <3.8 26 <3.8 <3.8 <3.6 <3.6 <3.5 <3.6 <3.5 <3.6 <3.6 <3.6 25 <3.7 <5.4 <5.8 <5.5 <5.5 2.8J 5.2 5.4 3.5J 7.6 3.8J 8 7.5 13 4.9J <20 <22 <21 <21 380 87 80 100 - 110 140 260 71 130 30 15J <4.7 110 <4.9 5.6 <4.6 <4.5 <4.4 <4.6 <4.4 <4.6 <4.6 <4.6 7.3 4J <8.4 <9 <8.6 <8.5 <8 5.8J 3.4J <8.1 <7.8 <8.1 <8 <8.1 <9.5 <8.2 <4.5 10 <4.6 <4.5 <4.3 <4.3 <4.2 <4.3 <4.2 <4.3 <4.3 <4.3 14 2.6J <46 <50 <48 <47 <45 <44 <44 <45 <44 <45 <45 <45 <53 <46 <3.8 74 <3.9 <3.9 <3.7 <3.7 <3.6 <3.7 <3.6 <3.7 <3.7 <3.7 23 2.6J <5.4 26 <5.5 <5.4 <5.2 <5.1 <5 <5.2 <5 <5.2 <5.2 <5.2 <6.1 <5.2 <16 <17 <16 <16 <15 <15 <15 <15 <15U <15 <15 <15 2.4J <15 <11 <12 <12 <12 <11 <11 4.3J <11 <11 <11 11 20 <13 <11 <11 12 <11 <11 96 39 74 34 - 41 850 300 47 42 40 47 <5.4 53 <5.5 <5.4 <5.2 <5.1 <5 <5.2 <5 <5.2 <5.2 <5.2 2.9J 1.6J <4.6 6.6 <4.8 <4.7 <4.5 <4.4 <4.4 <4.5 <4.4 <4.5 <4.5 <4.5 <5.3 <4.6 <5.8 <6.3 <6 <6 <5.6 <5.6 <5.5 <5.7 <5.5 <5.7 7 <5.7 51 <5.8 160 3,100 590 600 <7.1 2.2J 2J 32 - 34 <7 <7.2 2.1J 1.9J 47 57 <3.2 <3.4 3.8 3.8 <3.1 <3.1 <3 <3.1 <3 <3.1 <3.1 <3.1 3J 6.2 <4.1 410 7.6 8.6 2.9J 4.4 4.0 3J - 3.3J 6.2 5.2 4.1 4.1 29 14 <4.3 <4.6 <4.4 <4.4 <4.2 <4.1 <4.1 <4.2 <4.1 <4.2 <4.2 <4.2 <4.9 <4.2 180 8.2 7.1 7.6 13 11 28 41 - 42 7.8 <5.9 <5.9 <6 <6.9 <6 <2.8 <3 <2.9 <2.8 <2.7 <2.6 <2.6 <2.7 <2.6 <2.7 <2.7 <2.7 4.4 <2.7 <4.7 290 13 18 <4.6 <4.5 <4.4 <4.6 <4.4 <4.6 <4.6 <4.6 9.6 6.9 <4.7 80 11 12 <4.6 <4.5 1.5J <4.6 2.1J <4.6 <4.6 <4.6 22 16 Notes: 1. SGSLs from North Carolina Department of Environmental Quality (NCDEQ) Residential and Industrial Vapor Intrusion Screening Levels from January 2022. 2. SGSL assumes a Target Cancer Risk (TCR) of 1.0E-06 and a Target Hazard Quotient (THQ) of 0.2. 3. Only constituents that were detected above the laboratory Method Detection limit (MDL) in at least one soil gas sample are included in this table, along with constituents where the Reporting Limit (RL) exceeded a SGSL. 4. Black text concentrations are detected above the laboratory RL. 5. Grey highlighted values indicate that the MDL is greater than a SGSL. 6. Concentrations highlighted in yellow indicate exceedances of the Residential SGSL. 7. Concentrations highlighted in orange indicate exceedances of the Industrial SGSL. 8. µg/m3 indicates micrograms of analyte per cubic meter of air. 9. ft bgs indicates feet below ground surface. 10. < indicates analyte not detected above the RL indicated. 11. NC indicates there is no applicable SGSL. 12. (DUP) indicates duplicate sample results. 13. AECOM data from Soil and Soil Gas Assessment Report by AECOM (10 September 2021) Geosyntec Consultants of NC, P.C.Page 2 of 2 January 2023 ATTACHMENT A MILESTONE SCHEDULE Activity ID Activity Name Orig Dur Start Finish Trade Package The Pearl_Infrastructure_30SEP22The Pearl_Infrastructure_30SEP22 690 02-Aug-21 A 04-Oct-24 Infrastructure Milestones & SummaryInfrastructure Milestones & Summary 690 02-Aug-21 A 04-Oct-24 Design & GMPDesign & GMP 269 28-Jan-22 A 06-Feb-23 INFA-DES-MILE-1000 100% SD Documents C&S - Infrastructure 0 28-Jan-22 A INFA-DES-MILE-1010 CIP & TIG Agreements Executed (PROJECTED)0 30-Jun-22 A INFA-DES-MILE-1040 BID PACKAGE 01 / GMP #1 APPROVED 0 15-Jul-22 A INFA-DES-MILE-1060 BID PACKAGE 02 / GMP 2 APPROVED 0 02-Sep-22 A INFA-DES-MILE-1050 D-1: Site Demo & Erosion Control (TIG) - GMP Approval - Infrastructure 0 30-Sep-22 INFA-DES-MILE-1080 D-4: Mass Grading (TIG) - GMP Approval - Infrastructure 0 30-Sep-22 INFA-DES-MILE-1090 D-4: Local Storms & Roadways (TIG) - GMP Approval - Infrastructure 0 20-Oct-22 INFA-DES-MILE-1070 D-2: Site Water & Sanitary (CIP) - GMP Approval - Infrastructure 0 24-Oct-22 INFA-DES-MILE-1100 BID PACKAGE 03 / GMP 3 APPROVED 0 01-Nov-22 INFA-DES-MILE-1110 D-4: Culvert (CIP) - GMP Approval - Infrastructure 0 01-Nov-22 INFA-DES-MILE-1150 D-6: Center for Education Site & Local Utilties (TIG) - GMP Approval - Infrastructure 0 21-Dec-22 INFA-DES-MILE-1120 BID PACKAGE 04 / GMP 4 APPROVED 0 30-Jan-23 INFA-DES-MILE-1130 D-5: Off Site Roadways (CIP) - GMP Approval - Infrastructure 0 30-Jan-23 INFA-DES-MILE-1140 D-6: R1 Site & Local Utilties (TIG) - GMP Approval - Infrastructure 0 30-Jan-23 INFA-DES-MILE-1160 D-6: Parking Deck A Site & Local Utilties (TIG) - GMP Approval - Infrastructure 0 31-Jan-23 INFA-DES-MILE-1170 Bid Package 05 / GMP 5 APPROVED 0 06-Feb-23 INFA-DES-MILE-1180 D-3: Signals - GMP Approval (TIG & CIP) - Infrastructure 0 06-Feb-23 ConstructionConstruction 619 02-Aug-21 A 04-Oct-24 INFA-CON-MILE-1000 Kimley-Horn - Notice to Proceed 0 02-Aug-21 A INFA-CON-MILE-1010 Whiting-Turner/RJ Leep Mobilize - Infrastructure 0 01-Aug-22 A INFA-CON-MILE-1020 Demolition/Abatement Start - Infrastructure 0 01-Aug-22 A INFA-CON-MILE-1040 Mass Grading Start - Infrastructure 0 11-Nov-22 31B INFA-CON-MILE-1160 Med. Ed. Building Pad Complete - Infrastructure 0 23-Nov-22 INFA-CON-MILE-1030 Demolition/Abatement Complete - Infrastructure 0 09-Jan-23 INFA-CON-MILE-1170 R1. Building Pad Complete - Infrastructure 0 11-Jan-23 INFA-CON-MILE-1050 Mass Grading Complete - Infrastructure 0 30-Jan-23 31B INFA-CON-MILE-1060 Utilities Start - Infrastructure 0 14-Mar-23 INFA-CON-MILE-1100 Culvert Start - Infrastructure 0 23-Mar-23 33A INFA-CON-MILE-1140 Jacobs Ladder (structure) Start - Infrastructure 0 23-May-23 INFA-CON-MILE-1080 Onsite Roadways Start - Infrastructure 0 25-Aug-23 INFA-CON-MILE-1110 Culvert Complete - Infrastructure 0 10-Oct-23 33A INFA-CON-MILE-1070 Utilities Complete - Infrastructure 0 22-Nov-23 INFA-CON-MILE-1150 Jacobs Ladder Complete - Infrastructure 0 13-Mar-24 INFA-CON-MILE-1120 Purposeful Walk Start - Infrastructure 0 11-Jun-24 INFA-CON-MILE-1130 Purposeful Walk Complete - Infrastructure 0 16-Sep-24 INFA-CON-MILE-1090 Onsite Roadways Complete - Infrastructure 0 04-Oct-24 The Pearl_Center for Education_30SEP22The Pearl_Center for Education_30SEP22 866 28-Jan-22 A 18-Jun-25 Center For Education Milestones & SummaryCenter For Education Milestones & Summary 866 28-Jan-22 A 18-Jun-25 Design & GMPDesign & GMP 271 28-Jan-22 A 08-Feb-23 MED-DES-MILE-1000 100% SD Documents C&S - Center for Education 0 28-Jan-22 A MED-DES-MILE-1010 100% DD Documents C&S - Center for Education 0 06-May-22 A MED-DES-MILE-1020 50% CD Documents - Center for Education 0 01-Sep-22 A MED-DES-MILE-1030 GMP Core & Shell - Center for Education 0 21-Oct-22 MED-DES-MILE-1040 100% CD Documents CS - Center for Education 0 14-Nov-22 MED-DES-MILE-1050 Closing Core & Shell - Center for Education 0 17-Nov-22 MED-DES-MILE-1060 100% CD Documents TI - Center for Education 0 13-Dec-22 MED-DES-MILE-1070 GMP Tenant Improvements - Center for Education 0 08-Feb-23 ConstructionConstruction 617 10-Jan-23 18-Jun-25 MED-CON-MILE-1010 Deep Foundation Start - Center for Education 0 10-Jan-23 31A MED-CON-MILE-1000 Building Pad Ready - Center for Education 0 11-Jan-23 MED-CON-MILE-1020 Deep Foundation Complete - Center for Education 0 27-Feb-23 31A MED-CON-MILE-1030 Vertical Concrete Start (L2) - Center for Education 0 23-Mar-23 03A MED-CON-MILE-1040 Building Skin Start - Center for Education 0 13-Jul-23 MED-CON-MILE-1050 Core & Shell Interiors Start - Center for Education 0 27-Jul-23 A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 2022 2023 2024 2025 100% SD Documents C&S - Infrastructure CIP & TIG Agreements Executed (PROJECTED) BID PACKAGE 01 / GMP #1 APPROVED BID PACKAGE 02 / GMP 2 APPROVED D-1: Site Demo & Erosion Control (TIG) - GMP Approval - Infrastructure D-4: Mass Grading (TIG) - GMP Approval - Infrastructure D-4: Local Storms & Roadways (TIG) - GMP Approval - Infrastructure D-2: Site Water & Sanitary (CIP) - GMP Approval - Infrastructure BID PACKAGE 03 / GMP 3 APPROVED D-4: Culvert (CIP) - GMP Approval - Infrastructure D-6: Center for Education Site & Local Utilties (TIG) - GMP Approval - Infrastructure BID PACKAGE 04 / GMP 4 APPROVED D-5: Off Site Roadways (CIP) - GMP Approval - Infrastructure D-6: R1 Site & Local Utilties (TIG) - GMP Approval - Infrastructure D-6: Parking Deck A Site & Local Utilties (TIG) - GMP Approval - Infrastructure Bid Package 05 / GMP 5 APPROVED D-3: Signals - GMP Approval (TIG & CIP) - Infrastructure Kimley-Horn - Notice to Proceed Whiting-Turner/RJ Leep Mobilize - Infrastructure Demolition/Abatement Start - Infrastructure Mass Grading Start - Infrastructure Med. Ed. Building Pad Complete - Infrastructure Demolition/Abatement Complete - Infrastructure R1. Building Pad Complete - Infrastructure Mass Grading Complete - Infrastructure Utilities Start - Infrastructure Culvert Start - Infrastructure Jacobs Ladder (structure) Start - Infrastructure Onsite Roadways Start - Infrastructure Culvert Complete - Infrastructure Utilities Complete - Infrastructure Jacobs Ladder Complete - Infrastructure Purposeful Walk Start - Infrastructure Purposeful Walk Complete - Infrastructure Onsite Roadways Complete - Infrastructure 100% SD Documents C&S - Center for Education 100% DD Documents C&S - Center for Education 50% CD Documents - Center for Education GMP Core & Shell - Center for Education 100% CD Documents CS - Center for Education Closing Core & Shell - Center for Education 100% CD Documents TI - Center for Education GMP Tenant Improvements - Center for Education Deep Foundation Start - Center for Education Building Pad Ready - Center for Education Deep Foundation Complete - Center for Education Vertical Concrete Start (L2) - Center for Education Building Skin Start - Center for Education Core & Shell Interiors Start - Center for Education The Pearl_Center for Education_30SEP22... Full Schedule Data Date: 30-Sep-22 Print Date: 10-Oct-22 Page 1 of 3 ***Note this is a draft document being used to facilitate initial coordination efforts. Dates and durations are subject to significant change due to market volatility, trade coordination, design changes, re-sequencing of logic for general contractorefficiency. Ownership will be advised of major changes as they are discovered.*** Page 1 of 3 EXECUTIVE MILESTONE - 09-30-2022DRAFT CPM SCHEDULE UPDATE Activity ID Activity Name Orig Dur Start Finish Trade Package MED-CON-MILE-1060 Concrete Structure Complete - Center for Education 0 02-Nov-23 03A MED-CON-MILE-1070 Temporary Building Dry-in - Center for Education 0 03-Nov-23 MED-CON-MILE-1080 Tenant Improvement Interiors Start - Center for Education 0 20-Nov-23 MED-CON-MILE-1090 Vertical Transportation Start - Center for Education 0 05-Jan-24 MED-CON-MILE-1100 Building Skin Complete - Center for Education 0 19-Jan-24 MED-CON-MILE-1110 Core & Shell Interiors Complete - Center for Education 0 27-Feb-24 MED-CON-MILE-1120 Permanent Power (Building) - Center for Education 0 27-Mar-24 26A MED-CON-MILE-1130 Permanent Power (Penthouse) - Center for Education 0 19-Apr-24 26A MED-CON-MILE-1140 Conditioned Air - Center for Education 0 24-May-24 23A MED-CON-MILE-1150 Vertical Transportation Complete - Center for Education 0 24-May-24 MED-CON-MILE-1160 Tenant Improvement Interiors Complete - Center for Education 0 07-Nov-24 MED-CON-MILE-1170 Substantial Completion - Center for Education 0 22-Jan-25 MED-CON-MILE-1180 Certificate of Occupancy (With Weather) - Center for Education 0 13-Mar-25 MED-CON-MILE-1190 Center for Education Full Occupancy 0 18-Jun-25 SummarySummary 482 13-Dec-22 07-Nov-24 MED-MILE-SUM-1220 Foundations - Center for Education 62 13-Dec-22 13-Mar-23 MED-MILE-SUM-1230 Structure - Center for Education 175 21-Mar-23 28-Nov-23 MED-MILE-SUM-1320 MEP Rough-In - Center for Education 413 23-Mar-23 07-Nov-24 MED-MILE-SUM-1240 Exterior Envelope - Center for Education 152 13-Jun-23 19-Jan-24 MED-MILE-SUM-1260 Framing & Drywall - Center for Education 357 13-Jun-23 07-Nov-24 MED-MILE-SUM-1280 Vertical Transportation - Center for Education 110 05-Jan-24 10-Jun-24 The Pearl_R1 Research Building_30SEP22The Pearl_R1 Research Building_30SEP22 875 28-Jan-22 A 01-Jul-25 R1 Research Building Milestones & SummaryR1 Research Building Milestones & Summary 875 28-Jan-22 A 01-Jul-25 Design & GMPDesign & GMP 357 28-Jan-22 A 12-Jun-23 R1-DES-MILE-1000 100% SD Documents C&S - Research Building 1 0 28-Jan-22 A R1-DES-MILE-1010 100% DD Documents C&S - Research Building 1 0 10-May-22 A R1-DES-MILE-1040 100% Construction Documents TI - Research Building 1 0 30-Sep-22 R1-DES-MILE-1020 50% Construction Documents C&S - Research Building 1 0 30-Sep-22 R1-DES-MILE-1050 GMP Core & Shell - Research Building 1 0 21-Oct-22 R1-DES-MILE-1060 Closing C&S - Research Building 1 0 17-Nov-22 R1-DES-MILE-1030 100% Construction Documents C&S - Research Building 1 0 21-Nov-22 R1-DES-MILE-1070 GMP IRCAD TI - Research Building 1 0 12-Jun-23 ConstructionConstruction 624 11-Jan-23 01-Jul-25 R1-CON-MILE-2000 Building Pad Ready - Research Building 1 0 11-Jan-23 R1-CON-MILE-2010 Building Structure Start - Research Building 1 0 07-Mar-23 R1-CON-MILE-2020 Deep Foundation Start - Research Building 1 0 07-Mar-23 R1-CON-MILE-2030 Deep Foundation Complete - Research Building 1 0 02-May-23 R1-CON-MILE-2040 Vertical Concrete Start (L2) - Research Building 1 0 01-Jun-23 R1-CON-MILE-2050 Building Skin Start - Research Building 1 0 29-Aug-23 R1-CON-MILE-2060 Core & Shell Interiors Start - Research Building 1 0 29-Aug-23 R1-CON-MILE-2080 Temporary Building Dry-in - Research Building 1 0 14-Nov-23 R1-CON-MILE-2090 Concrete Structure Complete - Research Building 1 0 27-Nov-23 R1-CON-MILE-2110 Vertical Transportation Start - Research Building 1 0 23-Jan-24 R1-CON-MILE-2120 Building Skin Complete - Research Building 1 0 19-Feb-24 R1-CON-MILE-2140 Permanent Power (Building) - Research Building 1 0 23-Apr-24 R1-CON-MILE-2150 Permanent Power (Penthouse) - Research Building 1 0 25-Apr-24 R1-CON-MILE-2160 Tenant Improvement Interiors Start - Research Building 1 0 26-Apr-24 R1-CON-MILE-2170 Conditioned Air - Research Building 1 0 31-May-24 R1-CON-MILE-2180 Core & Shell Interiors Complete - Research Building 1 0 17-Jul-24 R1-CON-MILE-2190 Vertical Transportation Complete - Research Building 1 0 25-Jul-24 R1-CON-MILE-2200 Substantial Completion - Research Building 1 0 15-Oct-24 R1-CON-MILE-2210 Tenant Improvement (L1-L4) Interiors Substaintial Completion - Research Building 1 0 15-Oct-24 R1-CON-MILE-2220 Certificate of Occupancy (With Weather) - Research Building 1 0 30-May-25 R1-CON-MILE-2230 Research Building 1 Full Occupancy 0 01-Jul-25 The Pearl_Parking Deck A_30SEP22The Pearl_Parking Deck A_30SEP22 756 28-Jan-22 A 13-Jan-25 Parking Deck "A" Milestones & SummaryParking Deck "A" Milestones & Summary 756 28-Jan-22 A 13-Jan-25 DesignDesign 284 28-Jan-22 A 27-Feb-23 A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 2022 2023 2024 2025 Concrete Structure Complete - Center for Education Temporary Building Dry-in - Center for Education Tenant Improvement Interiors Start - Center for Education Vertical Transportation Start - Center for Education Building Skin Complete - Center for Education Core & Shell Interiors Complete - Center for Education Permanent Power (Building) - Center for Education Permanent Power (Penthouse) - Center for Education Conditioned Air - Center for Education Vertical Transportation Complete - Center for Education Tenant Improvement Interiors Complete - Center for Education Substantial Completion - Center for Education Certificate of Occupancy (With Weather) - Center for Education Center for Education Full Occupancy Foundations - Center for Education Structure - Center for Education MEP Rough-In - Center for Education Exterior Envelope - Center for Education Framing & Drywall - Center for Education Vertical Transportation - Center for Education 100% SD Documents C&S - Research Building 1 100% DD Documents C&S - Research Building 1 100% Construction Documents TI - Research Building 1 50% Construction Documents C&S - Research Building 1 GMP Core & Shell - Research Building 1 Closing C&S - Research Building 1 100% Construction Documents C&S - Research Building 1 GMP IRCAD TI - Research Building 1 Building Pad Ready - Research Building 1 Building Structure Start - Research Building 1 Deep Foundation Start - Research Building 1 Deep Foundation Complete - Research Building 1 Vertical Concrete Start (L2) - Research Building 1 Building Skin Start - Research Building 1 Core & Shell Interiors Start - Research Building 1 Temporary Building Dry-in - Research Building 1 Concrete Structure Complete - Research Building 1 Vertical Transportation Start - Research Building 1 Building Skin Complete - Research Building 1 Permanent Power (Building) - Research Building 1 Permanent Power (Penthouse) - Research Building 1 Tenant Improvement Interiors Start - Research Building 1 Conditioned Air - Research Building 1 Core & Shell Interiors Complete - Research Building 1 Vertical Transportation Complete - Research Building 1 Substantial Completion - Research Building 1 Tenant Improvement (L1-L4) Interiors Substaintial Completion - Research Building 1 Certificate of Occupancy (With Weather) - Research Building 1 Research Building 1 Full Occupancy The Pearl_Center for Education_30SEP22... Full Schedule Data Date: 30-Sep-22 Print Date: 10-Oct-22 Page 2 of 3 ***Note this is a draft document being used to facilitate initial coordination efforts. Dates and durations are subject to significant change due to market volatility, trade coordination, design changes, re-sequencing of logic for general contractorefficiency. Ownership will be advised of major changes as they are discovered.*** Page 2 of 3 EXECUTIVE MILESTONE - 09-30-2022 DRAFT CPM SCHEDULE UPDATE Activity ID Activity Name Orig Dur Start Finish Trade Package PDA-DES-MILE-1000 100% SD Documents C&S - Parking Deck A 0 28-Jan-22 A PDA-DES-MILE-1010 100% DD Documents C&S - Parking Deck A 0 06-Jun-22 A PDA-DES-MILE-1020 50% CD Documents - Parking Deck A 0 02-Dec-22 PDA-DES-MILE-1030 100% CD Documents C&S - Parking Deck A 0 27-Feb-23 ConstructionConstruction 500 18-Jan-23 13-Jan-25 PDA-CON-MILE-1000 Building Pad Ready - Parking Deck A 0 18-Jan-23 PDA-CON-MILE-1010 Soil Improvement Foundation Start - Parking Deck A 0 19-Apr-23 31A PDA-CON-MILE-1020 Soil Improvement Foundation Complete - Parking Deck A 0 09-May-23 31A PDA-CON-MILE-1030 Footings and Shallow Foundation Start - Parking Deck A 0 28-Nov-23 PDA-CON-MILE-1040 Footings and Shallow Foundations Complete - Parking Deck A 0 04-Jan-24 PDA-CON-MILE-1050 Pre-Cast Erection Start - Parking Deck A 0 21-Feb-24 PDA-CON-MILE-1060 Pre-Cast Erection Complete - Parking Deck A 0 15-May-24 PDA-CON-MILE-1070 Interior Build-Out Start - Parking Deck A 0 28-Jun-24 PDA-CON-MILE-1080 Vertical Transportation Start - Parking Deck A 0 12-Aug-24 PDA-CON-MILE-1090 Vertical Transportation Complete - Parking Deck A 0 07-Oct-24 PDA-CON-MILE-1100 Interior Build-Out Complete - Parking Deck A 0 18-Dec-24 PDA-CON-MILE-1110 Substantial Completion - Parking Deck A 0 27-Dec-24 PDA-CON-MILE-1120 Certificate of Occupancy - Parking Deck A 0 13-Jan-25 The Pearl_Parking Deck B_30SEP22The Pearl_Parking Deck B_30SEP22 799 28-Jan-22 A 13-Mar-25 Parking Deck "B" Milestones & SummaryParking Deck "B" Milestones & Summary 799 28-Jan-22 A 13-Mar-25 DesignDesign 348 28-Jan-22 A 30-May-23 PDB-DES-MILE-1000 100% SD Documents C&S - Parking Deck B 0 28-Jan-22 A PDB-DES-MILE-1020 100% DD Documents C&S - Parking Deck B 0 31-Oct-22 PDB-DES-MILE-1030 50% CD Documents - Parking Deck B 0 06-Mar-23 PDB-DES-MILE-1010 100% CD Documents CS - Parking Deck B 0 30-May-23 ConstructionConstruction 562 19-Dec-22 13-Mar-25 PDB-CON-MILE-1000 Building Pad Ready - Parking Deck B 0 19-Dec-22 PDB-CON-MILE-1010 Deep Foundation Start - Parking Deck B 0 08-Sep-23 31A PDB-CON-MILE-1020 Deep Foundation Complete - Parking Deck B 0 28-Sep-23 31A PDB-CON-MILE-1030 Footings and Shallow Foundation Start - Parking Deck B 0 29-Sep-23 PDB-CON-MILE-1040 Footings and Shallow Foundations Complete - Parking Deck B 0 02-Nov-23 PDB-CON-MILE-1050 Pre-Cast Erection Start - Parking Deck B 0 16-Apr-24 PDB-CON-MILE-1060 Pre-Cast Erection Complete - Parking Deck B 0 17-Jul-24 PDB-CON-MILE-1070 Interior Build-Out Start - Parking Deck B 0 29-Aug-24 PDB-CON-MILE-1080 Vertical Transportation Start - Parking Deck B 0 11-Oct-24 PDB-CON-MILE-1090 Vertical Transportation Complete - Parking Deck B 0 09-Dec-24 PDB-CON-MILE-1100 Interior Build-Out Complete - Parking Deck B 0 20-Feb-25 PDB-CON-MILE-1110 Substantial Completion - Parking Deck B 0 27-Feb-25 PDB-CON-MILE-1120 Certificate of Occupancy - Parking Deck B 0 13-Mar-25 A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 2022 2023 2024 2025 100% SD Documents C&S - Parking Deck A 100% DD Documents C&S - Parking Deck A 50% CD Documents - Parking Deck A 100% CD Documents C&S - Parking Deck A Building Pad Ready - Parking Deck A Soil Improvement Foundation Start - Parking Deck A Soil Improvement Foundation Complete - Parking Deck A Footings and Shallow Foundation Start - Parking Deck A Footings and Shallow Foundations Complete - Parking Deck A Pre-Cast Erection Start - Parking Deck A Pre-Cast Erection Complete - Parking Deck A Interior Build-Out Start - Parking Deck A Vertical Transportation Start - Parking Deck A Vertical Transportation Complete - Parking Deck A Interior Build-Out Complete - Parking Deck A Substantial Completion - Parking Deck A Certificate of Occupancy - Parking Deck A 100% SD Documents C&S - Parking Deck B 100% DD Documents C&S - Parking Deck B 50% CD Documents - Parking Deck B 100% CD Documents CS - Parking Deck B Building Pad Ready - Parking Deck B Deep Foundation Start - Parking Deck B Deep Foundation Complete - Parking Deck B Footings and Shallow Foundation Start - Parking Deck B Footings and Shallow Foundations Complete - Parking Deck B Pre-Cast Erection Start - Parking Deck B Pre-Cast Erection Complete - Parking Deck B Interior Build-Out Start - Parking Deck B Vertical Transportation Start - Parking Deck B Vertical Transportation Complete - Parking Deck B Interior Build-Out Complete - Parking Deck B Substantial Completion - Parking Deck B Certificate of Occupancy - Parking Deck B The Pearl_Center for Education_30SEP22... Full Schedule Data Date: 30-Sep-22 Print Date: 10-Oct-22 Page 3 of 3 ***Note this is a draft document being used to facilitate initial coordination efforts. Dates and durations are subject to significant change due to market volatility, trade coordination, design changes, re-sequencing of logic for general contractorefficiency. Ownership will be advised of major changes as they are discovered.*** Page 3 of 3 EXECUTIVE MILESTONE - 09-30-2022 DRAFT CPM SCHEDULE UPDATE ATTACHMENT B P PROPOSED GRADING DETAIL +-0.06 +0.20-0.20 +-0.05 +-0.18 +-0.56 +-0.87 +0.01-0.01 +0.14-0.14 +-0.84 +-0.90 +-0.65 +-0.15 +0.30-0.30 +0.06-0.06 +-0.25 +-0.69 +-0.47 +-0.21 +0.09-0.09 +0.44-0.44 +0.64-0.64 +0.06-0.06 +0.24-0.24 +-0.35 +-0.05 +0.24-0.24 +0.54-0.54 +0.85-0.85 +1.23-1.23 +0.12-0.12 +0.64-0.64 +-0.19 +0.60-0.60 +0.64-0.64 +1.33-1.33 +1.64-1.64 +1.85-1.85 +2.21-2.21 +0.25-0.25 +1.82-1.82 +1.75-1.75 +1.40-1.40 +1.02-1.02 +1.44-1.44 +2.04-2.04 +2.13-2.13 +2.23-2.23 +2.50-2.50 +1.09-1.09 +2.05-2.05 +2.89-2.89 +2.35-2.35 +1.52-1.52 +0.36-0.36 +0.59-0.59 +0.87-0.87 +1.57-1.57 +2.71-2.71 +0.40-0.40 +1.00-1.00 +3.43-3.43 +2.83-2.83 +2.05-2.05 +0.78-0.78 +1.03-1.03 +1.31-1.31 +2.05-2.05 +2.88-2.88 +0.53-0.53 +-0.62 +2.98-2.98 +2.34-2.34 +1.48-1.48 +1.74-1.74 +2.30-2.30 +3.13-3.13 +1.30-1.30 +0.84-0.84 +3.34-3.34 +1.69-1.69 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REUSE OF AND IMPROPER RELIANCE ON THIS DOCUMENT WITHOUT WRITTEN AUTHORIZATION AND ADAPTATION BY KIMLEY-HORN AND ASSOCIATES, INC. SHALL BE WITHOUT LIABILITY TO KIMLEY-HORN AND ASSOCIATES, INC. NC LICENSE #F-0102 200 SOUTH TRYON STREET, SUITE 200 CHARLOTTE, NORTH CAROLINA 28202 PHONE 704-333-5131 C 2022 SHEET 1 of 1 THIS PLAN IS CONCEPTUAL IN NATURE AND HAS BEEN PRODUCED WITHOUT THE BENEFIT OF A SURVEY, CODE RESEARCH, OR CONTACT WITH THE CITY, COUNTY, ETC. NO R T H 0 GRAPHIC SCALE IN FEET 80 40 80 160 1-4 INFRASTRUCTURE 1A: - CUT - 47,658 CY - FILL - 40,063 CY THE PEARL: CHARLOTTE INNOVATION DISTRICT - MASS GRADE CUT-FILL ANALYSIS DATE: 03-31-2022 EROSION CONTROL NOTES NOTES TO CONTRACTOR DISTURBED AREASOIL TYPES LEGEND: EROSION CONTROL LEGEND X.XX% X.XX SF CF > //// O O PF LoD RR# SF PF IPS CE ESF ECF EC1 DD# EJN ERB ELD CW LOD SB SF CF CF 1.PRIOR TO COMMENCING WITH EACH PHASE, CONTRACTOR SHALL MEET WITH THE CITY OF CHARLOTTE EROSION CONTROL INSPECTOR. 2.ALL EROSION CONTROL MEASURES SHALL BE CONSTRUCTED IN ACCORDANCE WITH THE NCDEQ AND CITY OF CHARLOTTE EROSION AND SEDIMENT CONTROL MANUAL. 3.DILIGENTLY AND CONTINUOUSLY MAINTAIN ALL EROSION CONTROL DEVICES AND STRUCTURES TO MINIMIZE EROSION. 4.ALL PERIMETER DITCHES AND SLOPES, AND ALL SLOPES STEEPER THAN 3 HORIZONTAL TO 1 VERTICAL (3:1) SHALL BE PROVIDED TEMPORARY OR PERMANENT STABILIZATION WITH GROUND COVER AS SOON AS PRACTICABLE BUT IN ANY EVENT WITHIN 7 CALENDAR DAYS FROM THE LAST LAND-DISTURBING ACTIVITY. ALL OTHER DISTURBED AREAS SHALL BE PROVIDED TEMPORARY OR PERMANENT STABILIZATION WITH GROUND COVER AS SOON AS PRACTICABLE FROM THE LAST LAND-DISTURBING ACTIVITY. 5.THE CONTRACTOR SHALL MAINTAIN CLOSE CONTACT WITH THE INSPECTOR SO THAT PERIODIC INSPECTIONS CAN BE PERFORMED AT APPROPRIATE STAGES OF CONSTRUCTION. CuB - Cecil-Urban land complex, 2 to 8 percent slopes CuD - Cecil-Urban land complex, 8 to 15 percent slopes CeB2 - Cecil-urban land complex Ur - Urban land TOTAL - ± 17.50 ACRES TEMPORARY JUTE NETTING BAFFLES (700 G/M2 COIR FABRIC OR HEAVIER) EXISTING MAJOR CONTOUR LIMITS OF DISTURBANCE EXISTING MINOR CONTOUR PROPERTY LINE RIP RAP APRON (CLDS #20.23) PROPOSED CATCH BASIN INLET PROTECTION (CLDS # 30.15) DIRECTION OF OVERLAND FLOW TEMPORARY SILT FENCE (CLDS #30.06A) TEMPORARY TREE PROTECTION FENCE GROUND ELEVATION TEMPORARY CONSTRUCTION ENTRANCE (CLDS #30.11A) SOIL BOUNDARY EXISTING TEMPORARY SILT FENCE (CLDS #30.06A) EXISTING PROPOSED CONSTRUCTION FENCE PROPOSED TEMPORARY OUTLET PIPE TEMPORARY DIVERSION DITCH OR BERM ROCK BERM EROSION CONTROL MATTING (NAG D150) 12" COIR WATTLE/FILTREX FILTER SOXX APPLIED STONE BASE COURSE FOR SITE STABILIZATION CONSTRUCTION FENCE 1.ALL "STD." NUMBERS REFER TO THE CHARLOTTE LAND DEVELOPMENT STANDARDS MANUAL. 2.ON-SITE BURIAL PITS REQUIRE AN ON-SITE DEMOLITION LANDFILL PERMIT FROM THE ZONING ADMINISTRATOR. 3.ANY GRADING BEYOND THE DENUDED LIMITS SHOWN ON THE PLAN IS A VIOLATION OF THE CITY/COUNTY EROSION CONTROL ORDINANCE AND IS SUBJECT TO A FINE. 4.GRADING MORE THAN ONE ACRE WITHOUT AN APPROVED EROSION CONTROL PLAN IS A VIOLATION OF THE CITY/COUNTY EROSION CONTROL ORDINANCE AND IS SUBJECT TO A FINE. 5.ALL PERIMETER DIKES, SWALES, DITCHES, PERIMETER SLOPES AND ALL SLOPES STEEPER THAN 3 HORIZONTAL TO 1 VERTICAL (3:1) SHALL BE PROVIDED TEMPORARY OR PERMANENT STABILIZATION WITH GROUND COVER AS SOON AS PRACTICABLE BUT IN ANY EVENT WITHIN 7 CALENDAR DAYS FROM THE LAST LAND-DISTURBING ACTIVITY. 6.ALL OTHER DISTURBED AREAS SHALL BE PROVIDED TEMPORARY OR PERMANENT STABILIZATION WITH GROUND COVER AS SOON AS PRACTICABLE BUT IN ANY EVENT WITHIN 14 CALENDAR DAYS FROM THE LAST LAND-DISTURBING ACTIVITY. 7.ADDITIONAL MEASURES TO CONTROL EROSION AND SEDIMENT MAY BE REQUIRED BY A REPRESENTATIVE OF THE CITY ENGINEERING DEPARTMENT. 8.SLOPES SHALL BE GRADED NO STEEPER THAN 2:1. FILL SLOPES GREATER THAN 10' REQUIRE ADEQUATE TERRACING [CLDSM #30.16] 9.A GRADING PLAN MUST BE SUBMITTED FOR ANY LOT GRADING EXCEEDING ONE ACRE THAT WAS NOT PREVIOUSLY APPROVED. 10.DRIVEWAY PERMIT FOR CONSTRUCTION ENTRANCES IN NCDOT RIGHT OF WAY MUST BE PRESENTED AT PRE-CONSTRUCTION MEETING. UTILITY LINE TO BE REMOVED (SHOWN FOR REFERENCE ONLY, REFER TO DEMO PLANS I I I I I I I I I I I I I I CFG CONSTRUCTION FENCE GATE SP TEMPORARY TOPSOIL STOCKPILE AREA SEDIMENT BASIN DRAINAGE AREA LIMITS CD PROPOSED TEMPORARY ROCK CHECK DAM (CLDS # 30.10) S F SF S F S F S F S F S F S F LO DLODLODLOD LO D LOD LO D LODLODLOD L O D LO D LOD L O D L O D L O D LOD LOD LOD LOD LOD LOD LOD LO D LO D LO D LOD LO D LO D LO D LOD LOD LOD LOD LOD LOD LOD LOD LOD L O D LOD LO D LO D LO D LO D L O D L O D LO D LO D LODLODLOD DCB CB CB CB CB (OT)DI DR A I N 10"CMP 10" C M P CB 24"C P P 18"C P P CB 15"C P P CB C B 12"CPP 18"RCP (O T ) D I CB 18" R C P SD M H 15"RCP CB 12" R C P CB 12"R C P CB 10 " P V C EU 12"R C P CB 12"RCP 15" R C P SDMH 15"CPPCB 15 " C P P CB 15 " C P P CB 15"RCP EU (OT ) D I 15"RCP (O T ) D I 15" C P P CB APPROXIMATEJUNCTION BOX 15"CMP 10"PV C 10"PVC EU 15"C M P 15 " C M P 4"PVC CB CBEU6"PVC EU 15"CMP SDMH 15 " R C P 18"RCP CB 15"R C P (OT)DI 15" R C P FRENCH DRAIN 15" R C P EU 10" P V C EU 8"CLAY4"DRAIN METAL LID SDMH DRAIN DI 18"CMP APPROX . JBX (O T ) D I 15" R C P EU CULV E R T ( U N A B L E T O D E T E R M I N E S I Z E ) ONE CUSTOMER INV=686.01INV=686.13 GR = 6 7 7 . 8 1 IN ( A ) = 6 7 4 . 1 1 IN ( B ) = 6 7 4 . 3 1 OU T = 6 7 3 . 9 1 RIM=662.95IN=660.45OUT=660.05 (A) (B) CO GR=662.02IN=659.72OUT=659.62 GR=670.27 G R = 6 7 0 . 3 0 BO T = 6 6 5 . 3 0 RIM=663.66BOT=650.46 RIM=670.72DEBRIS FILLED INV=665.17 RIM=679.64IN=675.64OUT=675.59SDMH 8"P V C 8"P V C 8" P V C 8"P V C 8"PV C EU EU EU GR=673.34IN(A)=669.34IN(B)=668.94OUT=661.94 GR = 6 8 0 . 1 3 OU T = 6 7 6 . 1 3 (A) (B) GR = 6 6 6 . 3 7 BO T = 6 4 9 . 4 7 RIM = 6 6 7 . 0 6 OU T = 6 6 3 . 3 6 RIM = 6 6 6 . 9 8 IN = 6 6 3 . 0 8 BO T = 6 4 9 . 5 3 RIM = 6 6 6 . 1 6 BO T = 6 4 9 . 2 6 (A) GR=672.20OUT=670.25 RIM=668.98IN=665.68OUT=664.88 GR=672.91IN=671.01OUT=670.61 RIM=659.95IN=654.05OUT=653.95 RIM=660.39IN=653.39OUT=652.89 RIM=659.76BOT=648.36 RIM=660.13BOT=648.43 GR = 6 5 7 . 3 3 IN = 6 5 3 . 9 3 OU T = 6 5 3 . 8 3 GR=669.29IN=666.44OUT=666.29 GR = 6 6 9 . 1 5 OU T = 6 6 8 . 3 5 GR=663.95 OUT=659. 7 5 G R = 6 5 4 . 2 8 O U T = 6 5 0 . 2 8 GR=655 . 8 2 OUT=65 2 . 4 7 GR=657.70IN(A)=652.70IN(B)=656.15IN(C)=656.10OUT=652.60 GR=658.46OUT=655.71 RIM = 6 5 1 . 0 2 IN= 6 4 8 . 9 7 OU T = 6 4 7 . 3 2 RIM=65 5 . 6 6 IN=651. 8 6 OUT=65 1 . 2 6 RIM = 6 5 0 . 9 7 IN= 6 4 6 . 2 7 OUT = 6 4 6 . 0 7 (A ) (B) (C) GR = 6 8 5 . 5 2 OU T = 6 8 2 . 8 2 GR=685.07IN=681.97OUT=6681.77 CB CB CB CB CB CB HOLE6"SDP6"SDP 12"RC P 12"RCP12"RCP 12"RCP 12" R C P 12 " R C P 15" R C P 15 " R C P 15"RCPEU 15" R C P EU EU GR=673.77 IN=669.67OUT=669.47 GR=672.41 IN=670.31OUT=669.06 GR=674.61 OUT=671.11 GR=671.41IN=667.01OUT=666.91 GR=673.51IN(A)=668.21IN(B)=668.11IN(C)=671.61 OUT=668.01 GR=672.92 IN=669.62OUT=669.62 INV=673.25INV=673.18 BOT=672.5± INV=673.19INV=673.26(A)(B)(C) 9' X 6'CUL V E R T 4"DIPEU INV= 6 5 7 . 2 8 CB YI RD RD RD RD RD RD RD RD RD RD RD RD STONE 12"CMP 4" C M P (C) GR=670.70 OU T = 6 7 0 . 0 5 GR=669.64IN=668.64OUT=668.19 X X X X X X X X X X X XXXXXX 673 672 672 673 675 675 675 67 6 676677 676 676 67 3 67 3 67 6 675 677 673 672 67 0 66 9 66 8 66 7 666 66 6 665665 670 666667668669 671 665 666 66 7 667 668 670 671 672 673 674 675 676 677 678 679 666 66 5 664 663 66 2 6 6 1 6 6 0 6 5 9 658 657 656 655 654 653 652 651 65 0 650 651 652 653 656 657 658 659 660 661 662 663 662 663 6 6 2 6 6 3 6 6 4 6 6 5 670 670 66 9 67 1 67 3 67 5 6 7 0 6 6 9 6 6 8 66 7 67 0 6 7 1 671 667 668 669 670 671670 668 667 678 677 676 675 674 67 3 672 671 670 668 66 7 66 6 66 5 66 4 66 3 66 0 657658659 661662 661 660 659 658 657 65 6 655 655 6 6 0 656 6 5 7 65 865 9 6 6 1 6 6 266 3 657 658 659 660 661 662 663 664 665 66 6 667 66 5 664 663 661 660 65 5 66 4 66 4 66 2 670 669 668 6 6 7 674 67 0 685 690 695 700 660 66 5 660 652 655 665 670 675 680 685 690 675 670 680 66 5 675 675 680 685 685 690 69 0 SF SF SF SF SF SF SF SF SF SF SF SF SF SFSFSFSFSF SF SF SFSF SF SF SF SFSFSF SF SF 675675 670 675675 671672673674674 20' 10 0 ' 1 0 0 ' 20' MA T C H L I N E - S E E A R E A A, S H E E T C 3 0 2 MA T C H L I N E - S E E A R E A A, S H E E T C 3 0 2 BAXTER STREET (CDOT MAINTAINED) BAXTER STREET (CITY MAINTAINED) S. Mc D O W E L L S T R E E T (C I T Y M A I N T A I N E D ) BA X T E R S T R E E T (C D O T M A I N T A I N E D ) 10 1 ' 20' 20' 10 0 ' 100'20 ' 670 675 675 671 671 672 672 673 673 674 674 665 66 5 670 666667668669 671672673674 665 670 666 667 668 669 671672 CF CF CF CF CF CF C F CFCFCFCF CF CF CF CF CF CF CF CF C F O O O O O O O O CF CF C F CF C F CF CF CF CF CF CF CF 660 665 670 656 662 667 66 0 6 6 9 665664 66 0 66 1 66 2 35' CONSTRUCTION BUFFER (GIS) 35' SWIM BUFFER (GIS) EXISTING CULVERT EXISTING CULVERTS PEARL PARKWAY SHOWN PER DESIGN PLANS BY OTHERS, NOT SURVEYED FUTURE PUBLIC STREET LOCATION FUTURE PUBLIC STREET LOCATION EXISTING CURB CUT EXISTING CURB CUT EXISTING RETAINING WALL EXISTING SEWER TO REMAIN IIIIIIII 672 670 67 0 66966 8 673 674 67 5 673 67 3 675 > > > > // // // // SEDIMENT BASIN #1 DRAINAGE AREA = 2.40 AC DISTURBED AREA = 1.90 AC C-VALUE = 0.80 TC = 5 MIN (MINIMUM) 15' 5' > SEDIMENT BASIN #2 DRAINAGE AREA = 1.96 AC DISTURBED AREA = 1.72 AC C-VALUE = 0.80 TC = 5 MIN (MINIMUM) 10' >> EXISTING CURB CUT EXISTING CURB CUT EXISTING CURB CUT EXISTING CURB CUT SEDIMENT BASIN #3 DRAINAGE AREA = 3.69 AC DISTURBED AREA = 3.19 AC C-VALUE = 0.80 TC = 5 MIN (MINIMUM) //// 20' 676.00 655 650655649651652653654 649 653 // SEDIMENT BASIN #4 DRAINAGE AREA = 1.85 AC DISTURBED AREA = 1.50 AC C-VALUE = 0.70 TC = 5 MIN (MINIMUM) 8' CE LoD SF CE CE DSF LoD LoD CE CFG CFG CFG CFG CFG CFG CFG EJN RR1 SD1 DD1 CD RR2 SD2 DD2CD SF RR CDSD3 RR3 CF CD CD SD4 RR4 DD3 DD4 CD SD5 RR5 EJN EJN CW CW CW EJN RR5 SKIMMER SEDIMENT BASIN 1 TOP OF BANK: 675' BOTTOM ELEVATION: 670' ±43 LF OF TEMPORARY 15" HDPE PIPE @ 4.8% SLOPE FOR SEDIMENT BASIN OUTFALL. INV. IN = 671.00INV. OUT (ON GRADE) = 669.00 15' EMERGENCY SPILLWAYAT ELEV 673.5. CLASS B RIP RAP ON FILTER FABRIC. FAIRCLOTH SKIMMER 1 SKIMMER/RISER ELEV: 673.5SKIMMER INV: 671 SKIMMER SIZE (IN): 2.5" ORIFICE RADIUS (IN): 1.2" 10' EMERGENCY SPILLWAY AT ELEV 668.5. CLASS B RIP RAP ON FILTER FABRIC. ±35 LF OF TEMPORARY 15" HDPE PIPE @ 5.3% SLOPE FOR SEDIMENT BASIN OUTFALL. INV. IN = 666.00 INV. OUT (EX 15" RCP) = 664.16 SKIMMER SEDIMENT BASIN 2 TOP OF BANK: 670' BOTTOM ELEVATION: 665' FAIRCLOTH SKIMMER 2 SKIMMER/RISER ELEV: 668.5 SKIMMER INV: 666 SKIMMER SIZE (IN): 2.5" ORIFICE RADIUS (IN): 1.1" CONTRACTOR TO DIVERT DRAINAGEAROUND BERM TO DRAINAGE DITCHES TO OUTLET INTO BASIN CONCRETE WASH OUT AREA 20' EMERGENCY SPILLWAY AT ELEV 659.5. CLASS B RIP RAP ON FILTER FABRIC. ±68 LF OF TEMPORARY 15" HDPE PIPE @ 1.9% SLOPE FOR SEDIMENT BASIN OUTFALL.INV. IN = 657 INV. OUT (EX 15" RCP) = 655.71 SKIMMER SEDIMENT BASIN 3TOP OF BANK: 661' BOTTOM ELEVATION: 656' FAIRCLOTH SKIMMER 3SKIMMER/RISER ELEV: 659.5 SKIMMER INV: 657 SKIMMER SIZE (IN): 4" ORIFICE RADIUS (IN): 1.5" COIR WATTLE DRAINAGE AREADRAINAGE AREA = 0.34 AC COIR WATTLE LENGTH = 275 LF RATIO = 0.12 AC / 100 LFDOUBLE SILT FENCE DRAINAGE AREA DRAINAGE AREA = 0.99 AC SILT FENCE LENGTH = 408 LF RATIO = 0.24 AC / 100 LFDOUBLE SILT FENCE DRAINAGE AREA DRAINAGE AREA = 0.35 AC SILT FENCE LENGTH = 140 LFRATIO = 0.25 AC / 100 LF FAIRCLOTH SKIMMER 4CONTRACTOR TO PLUG EXISTING OUTFALL PIPE AND ATTACH PROPOSED SKIMMER SKIMMER/RISER ELEV: 653.5 SKIMMER INV: 650.14 SKIMMER SIZE (IN): 2.5"ORIFICE RADIUS (IN): 1.0" SKIMMER SEDIMENT BASIN 4 CONTRACTOR TO CONVERT EXISTING DRY DENTETION BASIN TO SKIMMER SEDIMENT BASIN EX DRY POND TOP OF BANK: 656'EX DRY POND BOTTOM ELEVATION: 650' PROPOSED TOP OF BANK: 655' PROPOSED BOTTOM ELEVATION: 649' 8' EMERGENCY SPILLWAY AT ELEV 653.5. CLASS B RIPRAP ON FILTER FABRIC. EXISTING 24" RCP OUTLET TO BE RETAINED AND SUPPLEMENTED WITH RIP RAP. EXISTING 24" RCP SYSTEM COLLECTSRUNOFF FROM EASTERN PORTION OF EXISTING PARKING LOT INV. OUT (EX 24" RCP) = 650.34 EXISTING CULVERTS SILT FENCE DRAINAGE AREA DRAINAGE AREA = 1.10 AC SILT FENCE LENGTH = 1130 LF RATIO = 0.10 AC / 100 LF SF SFSFSFSFSF SF SF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF PF 277 277 IPS IPS IPS IPS IPS IPS IPS IPS IPS IPS IPS TREES WITHIN EXISTING RIGHT OF WAY SHALL BE PROTECTED UNTIL MITIGATION FOR REMOVAL HAS BEEN COORDINATED WITH REVIEW STAFF IPS IPS IPS IPS IPS IPS IPS IPS IPS IPS IPS IPS IPS IPS 66 066 5 67 0 67267 3 66 2 66366 4665666667668670672 665666667668 672 670 663 659 IPS IPS IPS IPS IPS IPS CONTROLLED ACCESS INTERSTATE ROW CONTROLLED ACCESS INTERSTATE ROW EXISTING PROPERTY LINE EXISTING PROPERTY LINE EXISTING PROPERTY LINE PF DSF DSF CONTROLLED ACCESS INTERSTATE ROW CONTROLLED ACCESS INTERSTATE ROW EXISTING PROPERTY LINE DD4 ELD ELD ELD ELD +1.92-1.92 +1.24-1.24 +0.83-0.83 +2.63-2.63 +-1.65 +-2.77 +-2.31 +1.72-1.72 +1.23-1.23 +-2.44 +-2.04 +3.76-3.76 +-1.02 +-2.00 +2.57-2.57 +1.16-1.16 +-4.31 +-3.16 +-7.29 +-4.55 +-7.39 +-4.63 +-7.55 +-4.75 +-6.16 +-4.29 +-0.09 +5.56-5.56 +5.52-5.52 +5.49-5.49 +5.45-5.45 +5.50-5.50 +2.13-2.13 +-0.44 +6.38-6.38 +0.88-0.88 +1.54-1.54 +1.80-1.80 +2.02-2.02 +2.91-2.91 +2.60-2.60 +-2.22 +3.76-3.76 +-2.92 +-2.45 +-1.87 +-1.35 +0.89-0.89 +3.31-3.31 +-2.50 +2.36-2.36 +-7.53 +-6.69 +-5.45 +-4.58 +-0.41 +4.39-4.39 +-2.50 +1.72-1.72 +-10.18 +-11.00 +-11.00 +-9.47 +-2.02 +5.53-5.53 +-0.09 +-3.81 +-9.41 +-11.00 +-11.00 +-13.12 +-5.11 +1.28-1.28 +-0.20 +-8.64 +-11.00 +-11.00 +-13.22 +-6.20 +1.75-1.75 +-1.86 +-6.63 +-6.33 +-6.03 +-2.51 +-0.68 +-2.31 +0.35-0.35 +-2.44 +-3.94 +0.30-0.30 PLUME BOUNDARY (FROM OTHERS) THIS DOCUMENT, TOGETHER WITH THE CONCEPTS AND DESIGNS PRESENTED HEREIN, AS AN INSTRUMENT OF SERVICE, IS INTENDED ONLY FOR THE SPECIFIC PURPOSE AND CLIENT FOR WHICH IT WAS PREPARED. REUSE OF AND IMPROPER RELIANCE ON THIS DOCUMENT WITHOUT WRITTEN AUTHORIZATION AND ADAPTATION BY KIMLEY-HORN AND ASSOCIATES, INC. SHALL BE WITHOUT LIABILITY TO KIMLEY-HORN AND ASSOCIATES, INC. NC LICENSE #F-0102 200 SOUTH TRYON STREET, SUITE 200 CHARLOTTE, NORTH CAROLINA 28202 PHONE 704-333-5131 C 2022 SHEET 1 of 1 THIS PLAN IS CONCEPTUAL IN NATURE AND HAS BEEN PRODUCED WITHOUT THE BENEFIT OF A SURVEY, CODE RESEARCH, OR CONTACT WITH THE CITY, COUNTY, ETC. NO R T H 0 GRAPHIC SCALE IN FEET 80 40 80 160 THE PEARL: CHARLOTTE INNOVATION DISTRICT PH1 EROSION CONTROL - CUT FILL ANALYSIS DATE: 04-27-2022 ATTACHMENT CB GEOPHYSICAL UTILITYY LOCATE ATTACHMENT D SOIL AND WATER MANAGEMENT MEMO 1300 South Mint St., Suite 300 Charlotte, North Carolina, 28203 PH 704.227.0840 www.geosyntec.com GC7466/CAR210229 Memorandum Date: 26 April 2022 To: Peter Doorn, North Carolina Department of Environmental Quality (NCDEQ) From: Copy: Amy Kenwell and Jeff Tyburski, Geosyntec Consultants of NC, P.C., (Geosyntec) Sean Sullivan, Robinson, Bradshaw & Hinson, P.A.; Ryan Lewis and McKenzie Publicover, Kimley-Horn and Associates, Inc. Subject: Soil and Water Management, Former Domestic Laundry Brownfields Property (BF# 25032-21-060), 801 S. McDowell St., Charlotte, NC INTRODUCTION AND BACKGROUND The Charlotte-Mecklenburg Hospital Authority dba Atrium Health (Atrium) is planning to redevelop properties located near the northeast corner of the intersection of South McDowell and East Morehead Streets in Charlotte, North Carolina (“Site” or “Brownfields Assemblage”) under the Brownfields Program. One of the properties included in the Brownfields Assemblage is the Former Domestic Laundry property located at 801 South McDowell Street which is part of the North Carolina Department of Environmental Quality (NCDEQ) Dry-Cleaning Solvent Cleanup Act (DSCA) Program under DSCA ID# DC600012. On 30 November 2021, a call was held between representatives of the NCDEQ (Brownfields Program [NCBP], DSCA Program, and Hazardous Waste Section), Robinson Bradshaw (Atrium’s private counsel), Kimley-Horn and Associates, Inc. (Atrium’s civil engineering firm) and Geosyntec Consultants of NC, P.C. (Atrium’s environmental consulting firm) to discuss soil and water management during redevelopment of the Brownfields Assemblage. The purpose of this memorandum is to provide NCDEQ with a summary of our proposed programmatic approach to managing water and soil during construction. This approach will be referenced in the Site’s NCBP- approved Environmental Management Plan (EMP) for implementation during construction. The approach presented herein identifies regulations and policies that may apply to the management of water and soil impacted by the known DSCA release incident or other sources of contamination 26 April 2022 Page 2 GC7466/CAR210229 present at the Site. After review of this memorandum by NCDEQ’s Brownfields Program, Hazardous Waste Section, and DSCA Program, we respectfully request written concurrence from NCDEQ on the proposed water and soil management practices prior to incorporation in the Site’s EMP. It is understood that communications regarding implementation of the EMP, including sampling plans (when needed) for in situ or ex situ waste characterizations will be directed through the NCDEQ Brownfields Program project manager. Within this document, soils will be defined as solid materials which are dry enough that free liquid does not separate from the materials. If free liquid separates from the material, it will be defined as mud. A slurry will be defined as a combination of water into solid material that results from mixing of materials. In the context of in-situ sampling, soil above the historically high water table (based on historical monitoring well gauging data) are considered unsaturated soils while soil below the historically high water table are considered saturated soils impacted by the underlying groundwater plume (as applicable). WATER MANAGEMENT It is our understanding that NCDEQ regulates extracted groundwater which contains used dry- cleaning solvents from known releases as a listed hazardous waste, as defined in 40 Code of Federal Regulations (CFR) 261 Subpart D and adopted by reference in 15A North Carolina Administrative Code (NCAC) 13A .0106. Groundwater contamination (detections of constituents above the North Carolina Administrative Code (NCAC) Title 15A Subchapter 02L.0202 Standards [2L Standards]) have been identified on the Brownfields Property. Based on the hydrogeologic features, the water quality data, and water table data for the property, it is apparent that the Former Domestic Laundry is a contributing source for a portion of the identified groundwater contaminant plume, and other unknown sources (non-DSCA sources) are contributing to other portions of the groundwater contaminant plume. Exceedances of the 2L Standards extend beyond what can hydraulically be derived from the known release at the Former Domestic Laundry. Portions of the plume could be influenced by other former or current surrounding-area dry-cleaning facilities, filling stations, or auto repair facilities. There is insufficient data to identify which of these sources (if any) specifically contributed to the groundwater plume. Figure 1 depicts some of the potential sources which have been identified through our assessment; the approximated groundwater plume based on August 2021 data; and the inferred potentiometric surface based on August 2021 depth to water measurements which is similar to historic potentiometric surfaces published by the DSCA Program. As shown in the figure, groundwater in the northeast (DSCA property) and southwest (non-DSCA properties) appears to be potentially influenced by a culverted stream running through the Brownfields Assemblage beneath Baxter Street, prior to flowing to the southeast. As such, the stream may act as a hydraulic divide. On this basis, we have utilized the stream as a dividing feature between known release areas (areas northeast of the stream) and unknown release areas 26 April 2022 Page 3 GC7466/CAR210229 (areas southwest of the stream) as shown in Figure 2. Water generated during construction as a result of dewatering or decanting water from settled soil or muds will similarly be managed based on the origin relative the location from which they came from (i.e., either to the northeast or southwest of the stream). Based on this divide, the Site has been divided into the following areas for groundwater and decanted water management, as outlined in a flow chart on Figure 3:  DSCA area groundwater and decanted water from Areas A and B on Figure 2 will be containerized and managed as listed hazardous waste unless analytical results of containerized waste characterization show that concentrations of dry-cleaning solvents are below the 2L Standard. If the test results are below 2L Standards, the water can potentially be managed using one or more of the three water management alternatives provided in Figure 3.  Non-DSCA area groundwater and decanted water from Area C on Figure 2 will be containerized and analyzed per one or more of the requirements for the three water management alternatives identified in Figure 3. For small-scale investigations or small volumes of decanted water, groundwater will be containerized in 55-gallon drums and drums will be staged on drum spill pallets as secondary containment. For larger volumes of groundwater generation such as dewatering and foundation installation, groundwater will be containerized in frac tanks that are preferably double walled (based on availability) or single walled. Additional secondary containment will be utilized for single walled tanks which may include the use of a separate secondary containment structure and/or use of plastic lined earth berms. If the containerized water is considered hazardous waste, Resource Conservation and Recovery Act (RCRA) requirements will be followed. No treatment of the groundwater is planned for hazardous waste. If treatment is considered for hazardous waste, RCRA Land Disposal Restrictions (LDR) requirements will be addressed. Containerized groundwater will be characterized by collecting samples (according to sampling methodology provided in the EMP or a sampling plan) from each container into laboratory supplied bottleware and submitting on ice under chain of custody to a North Carolina-certified laboratory. Initial analyses will include VOCs by United States Environmental Protection Agency (USEPA) Method 8260, semi-volatile organic compounds (SVOCs) by USEPA Method 8270, and RCRA Metals by USEPA Methods 6020 and 7471. Subsequent analyses will be limited to constituents documented to be present at the Site including, at minimum, USEPA Method 8260 for VOCs and any other compounds required to manage water by the receiving facility or permitting entity under the three options provided in Figure 3 dependent on water origin. 26 April 2022 Page 4 GC7466/CAR210229 SOIL AND MUD MANAGEMENT For soils impacted with a listed hazardous waste (the groundwater), NCDEQ’s “Contained-in” Policy for Soil Contaminated with Listed Hazardous Waste (NCDEQ, 2016) can be applied to manage the materials. Soils within the area northeast of the stream and below the historic high water table within the area of the estimated groundwater plume as well as soils from the initial source area (Figure 2), may have been in contact with listed hazardous waste and consequently may be managed under the “contained-in” policy. In general accordance with the policy, soils will be containerized and analyzed using TCLP USEPA Method 1311. Analysis will be limited to compounds that have historically been detected in soil and groundwater at the Site and to parameters requested by the selected permitted disposal facility and/or as required by permit. A characterization analyte list and corresponding list of laboratory methods will be included in work plans for NCDEQ review and approval prior to sampling. Results will be compared to the Maximum Concentrations of Contaminants leachate criteria for the Toxicity Characteristic compounds listed in Table 1 of Title 40 CFR Part 261.24 to evaluate if soils meet the minimum requirements for “contained-out”. The Site has been divided into the following areas for soil and decanted water management, as outlined in a flow chart on Figure 4:  DSCA area soils and DSCA area mud (from Area A and below the water table in Area B from Figure 2): will be managed under the contained-out rule by being containerized in Hazmat compliant roll-offs with plastic liners and gasketed doors. In -situ characterizations may also potentially be conducted to characterize soils in-place to allow soils to be directly loaded into trucks. In-situ characterization of DSCA area soils would be described in an NCDEQ-approved work plan prior to conducting sampling. If containerized, moisture in the muds may separate from the soil as water. In addition, during redevelopment, methods such as micropile installation sometimes use fluids such as water or drilling fluid (slurry/mud) or polymer flush (using polymers which do not contain solvents or other compounds which would degrade groundwater quality, as will be documented through Material Safety Data Sheets). Derived materials from this form of drilling may need to be managed using a silt bag within the lined and gasketed roll-offs to separate the fluids. If fluid accumulation occurs from mud containerization, the water will be decanted into separate containers and handled as described in the groundwater management section, dependent on the soil origin location and whether it was in an area where soils made contact with the DSCA portion of the groundwater plume (i.e., northeast of the stream). Decanting of water will be considered exempt from treatment because the containers will only be opened to add or remove waste. Decanting methods will be described in the EMP. 26 April 2022 Page 5 GC7466/CAR210229 Containerized soils will be characterized by collecting a composite soil sample (consisting of 5 to 6 soil samples from each roll-off sent to the lab to be composited as well as a grab sample for the VOC analysis) for totals and TCLP analyses as described below. The TCLP sample will be placed on hold and only analyzed if totals analysis is above the Municipal Solid Waste Landfill (MSWLF) criteria. Additional analyses may be required to meet permit requirements for the selected disposal facility. Results of the TCLP analysis will be compared to the Maximum Concentrations of Contaminants for the Toxicity Characteristic compounds listed in Table 1 of Title 40 CFR Part 261.24.  Non-DSCA area muds (from below the water table in Area C of Figure 2): As needed and following sampling protocols of the NCDEQ-approved EMP, muds will be pre- characterized through collection of in-situ aquifer matrix samples which would be representative of saturated materials if beneath the historically high water table. Alternatively, groundwater sampling results representative of the work area, can be used to characterize muds for management purposes. As previously discussed, sampling approaches will be presented in a work plan for regulatory review and approval. Slurries and muds will be filtered with a silt bag in Hazmat compliant roll-offs and/or other means to remove sediment as many disposal facilities do not accept mud mixtures. Muds will be sampled to meet requirements for the selected soil management options in Figure 4 as described below. Samples will be sent to the lab for compositing 5 to 6 aliquots along with a grab VOC sample. As applicable, results of TCLP analysis for muds to be transported off-site will be compared to the Maximum Concentrations of Contaminants for the Toxicity Characteristic compounds listed in Table 1 of Title 40 CFR Part 261.24.  Non-DSCA area soils (from above the water table in Areas B and C of Figure 2): As needed and following sampling protocols of the NCDEQ-approved EMP, soils will be pre- characterized through collection of in-situ soil samples which would be representative of unsaturated materials if above the historically high water table. Soils may be stockpiled or live-loaded. Soils will be sampled to meet requirements for the selected soil management options in Figure 4 as described below. Samples will be sent to the lab for compositing 5 to 6 aliquots along with a grab VOC sample. As applicable, results of TCLP analysis for soils to be transported off-site will be compared to the Maximum Concentrations of Contaminants for the Toxicity Characteristic compounds listed in Table 1 of Title 40 CFR Part 261.24. Results of totals analyses for soils to be re-used on-site will be input into the North Carolina Risk Calculator and evaluated for potential on-site re-use based on anticipated potential receptors. Soil and mud samples will be collected into laboratory supplied bottleware and submitted on ice under chain of custody to a North Carolina-certified laboratory for analysis. Sample collection 26 April 2022 Page 6 GC7466/CAR210229 methods will comply with the most current version of the USEPA Region IV Laboratory Services and Applied Sciences Division (LSASD) Quality System and Technical Procedures for Field Branches guidance. The samples will be processed using the TCLP USEPA Method 1311 and VOCs will be analyzed by USEPA Method 8260, SVOCs by USEPA Method 8270, RCRA Metals by USEPA Methods 6020 and 7471, and hexavalent chromium by USEPA Method 7199 for the selected list of TCLP parameters as well as other potential compounds that may be needed for the selected soil management options. Select samples which are deemed to be geotechnically suitable for re-use may also be sampled for total VOCs by USEPA Method 8260, semi-volatile organic compounds by USEPA Method 8270, RCRA Metals by USEPA Methods 6020 and 7471, and hexavalent chromium by USEPA Method 7199. HAZARDOUS MATERIALS MANAGEMENT Groundwater, soils, and muds identified as hazardous waste through the procedure above will be managed under a unique EPA ID number for the property and generator (The Charlotte- Mecklenburg Hospital Authority). Hazardous waste media selected for final transport to a permitted disposal facility will not be transported along roadways or to property owned by The Charlotte-Mecklenburg Hospital Authority without proper manifesting and permitting. The Charlotte-Mecklenburg Hospital Authority will manage hazardous was in general accordance with 40 CFR Part 262 including payment of fees. ***** FIGURES @A @A @A @A @A @A @A @A @A @A South M c D o w e l l S t r e e t E a s t M o r e h e a d S t r e e John B e l k F r e e w a y / 2 7 7 Long's Dry Cleanersand LUST LUST FormerHoliday Cleaners Former DomesticLaundry Former USTCoal Bin/Electrical Former Filling Stationand Auto Wash Former FillingStation Woodie'sAuto Shop Former One Hour Martinizing Dry CleanerBrownfields ID: 17042-13-60 Former RCRANon-Generator Former Filling Station FormerAuto WashFormer UST Former DomesticLaundrySolvent Tank MW-9638.90 MW-6649.33 MW-2D645.50 MW-3D641.44 MW-4D643.90 MW-12643.67 MW-8D643.31 MW-10655.32 MW-11655.17 MW-13662.08 65 0 64 5 65 5 64 0660 P:\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR210229 Soil Management\Figure 1 - Potentiometric Surface Map_corrected.mxd 12/10/2021 8:34:58 AM Former Domestic LaundryCharlotte, North Carolina Potentiometric Surface Map and Plume (August 2021) Figure 1Charlotte, NC April 2022 LegendWell LocationsMonitoring Well Type @A Deep @A ShallowGroundwater Elevation Projected Local G t roundwater Flow DirectionExisting StreamGeosyntec Approximated Plume Above 2L Standard in 2021Brownfields Properties Former USTFormer Drycleaner ³ Service Layer Credits: Source: Esri,DigitalGlobe, GeoEye, Earthstar Geographics,CNES/Airbus DS, USDA, USGS, AeroGRID,IGN, and the GIS User Community Notes:1.Property boundaries and existing stream from Mecklenburg County GIS.2.Former well locations from historical groundwater monitoring report (URS 2014). Only wells sampled in August 2021 areshown.3.Projected local groundwater flow directions were estimated based on groundwater elevations measured at the monitoringwells shown on 26 August 2021 and top of casing elevations from GoogleEarth.4.Groundwater plume above North Carolina Administrative Code (NCAC) Title 15A Subchapter 02L.0202 Standard (2LStandard) approximated by Geosyntec based on August 2021 data.5.RCRA indicates Resource Conservation and Recovery Act.6.UST indicates underground storage tank.100 0 10050Feet South M c D o w e l l S t r e e t E a s t M o r e h e a d S t r e e t John Bel k F r e e w a y / 2 7 7 Baxter Street Area A Area B Area C Area C P:\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR210229 Soil Management\Figure 2 - Waste Designation.mxd 1/11/2022 11:12:38 AM Former Domestic LaundryCharlotte, North Carolina Soil and GroundwaterManagement Areas Figure 2Charlotte, NC April 2022 LegendGeosyntec Estimated PlumeAbove 2L Standard in 2021 Soil and Groundwater Management AreasArea A - Potentially Impacted byDSCA Release Above and Belowthe Water Table Area B - Potentially Impacted byDSCA Release Beneath theWater TableArea C - Not Anticipated to beImpacted by DSCA ReleaseExisting StreamBrownfields Properties ³ Service Layer Credits: Source: Esri, Maxar,GeoEye, Earthstar Geographics,CNES/Airbus DS, USDA, USGS, AeroGRID,IGN, and the GIS User Community Notes:1. Property boundaries and existing stream from Mecklenburg County GIS.2. Groundwater plume above North Carolina Administrative Code (NCAC) Title 15A Subchapter 02L.0202 Standard (2LStandard) approximated by Geosyntec based on August 2021 data. 150 0 15075Feet \\R a l e i g h ‐01 \ K \ K i m l e y ‐Hor n  ‐ Pro j e c t  Bea c o n L o o k o u t \ 3 . 0  An a l y s i s  and  Del i v e r a b l e s \ 3 . 3  Oth e r  Ana l y s e s  and  Del i v e r a b l e s \ C A R 2 1 0 2 2 9 ‐So i l  Ma n a g e m e n t  Mem o Water  Management Flow Chart Figure 3 April 2022Charlotte, NC Former Domestic Laundry Charlotte, North Carolina \\R a l e i g h ‐01 \ K \ K i m l e y ‐Hor n  ‐ Pro j e c t  Bea c o n L o o k o u t \ 3 . 0  An a l y s i s  and  Del i v e r a b l e s \ 3 . 3  Oth e r  Ana l y s e s  and  Del i v e r a b l e s \ C A R 2 1 0 2 2 9 ‐So i l  Ma n a g e m e n t  Mem o Soil and Mud  Management Flow Chart Figure 4 April 2022Charlotte, NC Former Domestic Laundry Charlotte, North Carolina Addendum to Soil and Water Management Memorandum Treatment and Discharge of F-Listed Contaminated Groundwater •40 C.F.R. § 260.10 defines a “wastewater treatment unit” as a device that: o Is part of a wastewater treatment facility that is subject to regulation under either section 402 or 307(b) of the Clean Water Act; and o Receives and treats or stores an influent wastewater that is a hazardous waste asdefined in 40 C.F.R. § 261.3; and Wastewater treatment units treating groundwater are included in theexemption. RCRA Online No. 11038 (June 27, 1984). o Meets the definition of tank or tank system in 40 C.F.R. § 260.10. •Hazardous wastewater that is managed immediately upon generation in a wastewatertreatment unit does not count towards a generator’s monthly hazardous waste generationtotal. See 40 C.F.R. § 262.13(c)(2). •Treatment of hazardous wastewater in a “wastewater treatment unit” is not subject toregulation under RCRA. o A RCRA permit is not required. See 40 C.F.R. § 270.1(c)(2)(v). o The wastewater treatment unit is not subject to the interim status or permittedfacility technical standards of Parts 265 or 264. See 40 C.F.R. §§ 265.1(c)(10);264.1(g)(6). •Discharges of wastewater in accordance with an NPDES permit are not regulated underRCRA after they pass through the permitted outfall. The effluent limits of the NPDESpermit determine whether it is permissible to discharge the treated effluent. See 40C.F.R. § 261.4(a)(2). o In addition, land disposal restrictions do not apply to media contaminated withlisted waste if the media is treated to the point that hazardous constituents are notpresent in concentrations greater than the disposal restriction standards. RCRAOnline No. 14291 at 10 (Oct. 1998). •States have discretion to decide when contaminated media such as groundwater no longercontain hazardous waste. RCRA Online No. 14291 at 10 (Oct. 1998) (“In the case ofmedia that are contaminated by listed hazardous waste, current EPA guidancerecommends that contained-in determinations be made based on direct exposure using a reasonable maximum exposure scenario and that conservative, health-based, standards beused to develop the site-specific health-based levels of hazardous constituents belowwhich contaminated environmental media would be considered to no longer containhazardous waste.”) Geosyntec Consultants of NC, P.C. 1300 South Mint St, Suite 300 Charlotte, North Carolina 28203 PH 704.227.0840 www.geosyntec.com 27 September 2022 North Carolina Brownfields Program Attention: Mr. Peter Doorn Division of Waste Management 1646 Mail Service Center Raleigh, North Carolina 27699-1646 Subject: Area A Soil Management and Disposal Plan – Revision 1 Site: Former Domestic Laundry - Vicinity of South McDowell Street at Baxter Street Charlotte, Mecklenburg County, North Carolina Brownfields Project ID: 25032-21-060 Dear Mr. Doorn: Geosyntec Consultants of NC, P.C. (Geosyntec) has prepared this Area A Soil Management and Disposal Plan (SMDP) for one of the properties associated with the above-referenced Brownfields Redevelopment Site in Charlotte, North Carolina (herein referred to as the “Site”). The “Subject Property” for this effort is 801 South McDowell Street which is represented by Mecklenburg County Parcel ID 12520155. A Brownfields Property Application (BPA) was submitted to the North Carolina Brownfields Program (NCBP) on 22 April 2021 which included 801 South McDowell Street; 900, 928, and 943 Baxter Street; and 1001, 1017, 1043, and 1051 East Morehead Street. A Letter of Eligibility (LOE) was received on 18 October 2021 for the BPA. On 1 September 2022, an Amended LOE was received with approved the addition of 801 Baxter Street and 810 Baxter Street to the Brownfields Property. The portion of the Subject Property designated as “Area A” is the location of the former Domestic Laundry Solvent Tank and represents an area of known release of dry-cleaning solvent identified under the North Carolina Dry-Cleaning Solvent Cleanup Act (DSCA) Program as Site ID 60-0012. Contaminated soils within this release area will need to be managed during Site construction in support of proposed redevelopment which will require the development of a SMDP for NCDEQ regulatory approval. The Prospective Developer (PD, The Charlotte-Mecklenburg Hospital Authority) decided to conduct in-situ pre-characterization to support the development of the SMDP in general accordance with the Work Plan for Soil Pre- Characterization in Area A (Work Plan-AA), dated 30 June 2022. The attached SMDP summarizes the results of the in-situ sampling approach. The objective of the sampling approach was to characterize soils consistent with NCDEQ’s Contained-In Policy characterization requirements (NCDEQ, 2016) to support the development of soil management Mr. Doorn 27 September 2022 GC7466/CAR220151_rev1 procedures as described in the attached SMDP. The SMDP will supplement media management approaches described in the approved Environmental Management Plan (EMP) for this Early Grading and Demolition phase of construction (EMP-1, approved 8 August 2022). Please do not hesitate to contact us should you have any questions or comments regarding this SMDP. Sincerely, Amy Kenwell, P.G. (NC, SC) Jeff Tyburski, P.G. (NC) Project Geologist Principal Geologist Prepared for The Charlotte-Mecklenburg Hospital Authority c/o Kimley-Horn and Associates, Inc. 200 S. Tryon Street, Suite 200 Charlotte, North Carolina 28202 AREA A SOIL MANAGEMENT AND DISPOSAL PLAN FORMER DOMESTIC LAUNDRY CHARLOTTE, NC Brownfields Project ID: 25032-21-060 Prepared by Geosyntec Consultants of NC, P.C. 1300 South Mint St, Suite 300 Charlotte, North Carolina 28203 Project Number GC7466 September 2022 Revision 1 GC7466/CAR220151_rev1 i 09/2022 TABLE OF CONTENTS 1. INTRODUCTION .................................................................................................1  1.1  Site Description and History ........................................................................2  1.2  Site Redevelopment Plans ............................................................................3  2. SCOPE OF WORK ...............................................................................................3  3. SAMPLING METHODOLOGY ...........................................................................4  3.1. Soil Borings and Soil Sampling ...................................................................4  4. LABORATORY ANALYSIS AND REPORTING ..............................................5  4.1  Laboratory Analysis .....................................................................................5  4.2  Laboratory Reporting ...................................................................................6  5. QUALITY ASSURANCE AND QUALITY CONTROL ......................................6  5.1  Field and Laboratory Procedure QA/QC ......................................................6  5.2 Chain of Custody QA/QC ............................................................................7  6. INVESTIGATION DERIVED WASTE (IDW) MANAGEMENT .......................7  7. ASSESSMENT RESULTS .....................................................................................7  8. SOIL MANAGEMENT OPTIONS ........................................................................8  8.1 Area A1-A Hazardous Soils .........................................................................9  8.2 Area A1-B Non-Hazardous Soils .................................................................9  8.3 Area A1-C Unrestricted Use Soils for On-Site and/or Off-Site Reuse ......10  9. REFERENCES ....................................................................................................11  LIST OF TABLES Table 1 Soil Analytical Results LIST OF FIGURES Figure 1 Subject Property Location Map Figure 2 Site Layout Figure 3 Proposed Redevelopment – Phase I Figure 4 Sample Locations TABLE OF CONTENTS (Continued) GC7466/CAR220151_rev1 ii 09/2022 Figure 5A Area A Sampling Results (1 ft) Figure 5B Area A Sampling Results (2 ft) Figure 5C Area A Sampling Results (3 ft) Figure 5D Area A Sampling Results (4 ft) Figure 5E Area A Sampling Results (5 ft) Figure 5F Area A Sampling Results (6 ft) Figure 5G Area A Sampling Results (7 ft) Figure 5H Area A Sampling Results (8 ft) Figure 5I Area A Sampling Results (9 ft) LIST OF APPENDICES Appendix A Historical Analytical Data Appendix B Grading Plans Appendix C Laboratory Analytical Reports GC7466/CAR220151_rev1 1 09/2022 1. INTRODUCTION Geosyntec Consultants of NC, P.C. (Geosyntec) has prepared this Area A Soil Management and Disposal Plan (SMDP) for Kimley-Horn and Associates, Inc. (KHA) on behalf of their end-client, The Charlotte-Mecklenburg Hospital Authority (“Prospective Developer” or “PD”) for the property located at 801 South McDowell Street in Mecklenburg County, Charlotte, North Carolina (herein referred to as the “Subject Property”), which is represented by Mecklenburg County Parcel ID 12520155 (Figure 1). A Brownfields Property Application (BPA) was submitted to the North Carolina Brownfields Program (NCBP) on 22 April 2021 which included 801 South McDowell Street; 900, 928, and 943 Baxter Street; and 1001, 1017, 1043, and 1051 East Morehead Street. A Letter of Eligibility (LOE) was received on 18 October 2021 for the BPA. On 1 September 2022, an Amended LOE was received with approved the addition of 801 Baxter Street and 810 Baxter Street to the Brownfields Property. The portion of the Subject Property designated as “Area A” on Figure 2 is the location of the former Domestic Laundry Solvent Tank and represents a known release of dry-cleaning solvent identified under the North Carolina Dry-Cleaning Solvent Cleanup Act (DSCA) Program as Site ID 60-0012. Contaminated soils within this release area will need to be managed during Site construction in support of proposed redevelopment which will require the development of a SMDP for NCDEQ regulatory approval. As described in the 26 April 2022 Soil and Water Management Memorandum (Geosyntec, 2022a) approved by the North Carolina Department of Environmental Quality (NCDEQ) on 5 May 2022, soils from Area A and beneath the water table in Area B can be managed under the Contained-In Policy (NCDEQ, 2016) by excavating and placing the soils in roll-off box containers and testing the soils to evaluate if soils meet Contained-In Policy requirements to support development of soil management options. Due to the impracticability of containerizing a large volume of soils during construction, the PD decided to conduct in-situ pre-characterization of the soils to satisfy Contained-In Policy characterization requirements (NCDEQ, 2016). Based on the pre- characterization sampling results presented herein, Geosyntec has developed this SMDP specific to Area A which will describe disposal and potential on-site reuse options based on analytical results of pre-characterization. This SMDP documents the implementation of the Work Plan for Soil Pre-Characterization in Area A (Work Plan-AA; Geosyntec, 2022). The overall objective of this SMDP is to support the development of soil management practices consistent with the Contained-In Policy. This information will be used to support Area A grading activities during Site construction. This SMDP will be proposed as an attachment to the Early Grading and Demolition Environmental GC7466/CAR220151_rev1 2 09/2022 Management Plan (EMP-1) which was approved by NCBP on 8 August 2022. The SMDP will be submitted to the NCBP for approval as an addendum attachment to this EMP. 1.1 Site Description and History A detailed Site history was provided in a recent Work Plan for Limited Brownfields Environmental Site Assessment – Part 2 submitted on 20 May 2022. The Site history provided here focuses on Area A soils. The Subject Property was developed as primarily residential land as far back as 1938 and was converted to commercial space in 1976. 801 South McDowell Street consists of an office building, that was used for Atrium Health employee offices, information technologies (IT) services, and as a data center through May 2022. No water supply wells are located at the Subject Property and the property is connected to a municipal water source. The Subject Property is located in a predominantly commercial area. A commercial laundry facility was located partially on the northwestern corner of 801 South McDowell Street from approximately 1929 through 1967 with a solvent tank reportedly located along the northwestern border of the 801 South McDowell Street property (Figure 2). The commercial facility operated as Zoric Cleaning, Domestic Laundry Inc., and Automatic Laundry. Washburn Graphics and Cadmus Communications Corporation occupied the Site from approximately 1976 through 1997 (URS, 2014). The estimated location of these former dry- cleaning facility features in relation to current Site features are provided in Figure 2. In July 1997, a Phase II Environmental Site Assessment (ESA) was conducted for the former dry- cleaning facility (referred to as “former Domestic Laundry”) by S&ME, which identified carbon tetrachloride and tetrachloroethene (PCE) above the NCDEQ Title 15A North Carolina Administrative Code (NCAC) Subchapter 02L.0202 Groundwater Quality Standards (2L Groundwater Standards) in association with the Site (S&ME, 1997). Based on the confirmed solvent release, the Site was entered into the DSCA Program (DSCA ID: 60-0012) on 21 February 2002 and was classified as medium priority. Additional environmental site assessments related to the former Domestic Laundry facility took place between 2007 and 2013. These assessments identified groundwater impacts in the vicinity of a culverted surface water feature (URS, 2014), which were generally delineated, as shown in Figure 2. Associated files are maintained on NCDEQ’s Laserfiche file system. A risk-based assessment conducted in 2015 reported concentrations of PCE up to 130 milligrams per kilogram (mg/kg) in soils (URS, 2015). In 2021, AECOM conducted a soil and soil gas assessment in the suspected DSCA Site (former Domestic Laundry) source area, which identified soil impacts above NCDEQ Preliminary Soil Remediation Goals (PSRGs). Soil assessment data GC7466/CAR220151_rev1 3 09/2022 from AECOM’s investigation is included in Appendix A. Results from the 2021 LESA – Part I soil investigation conducted by Geosyntec are also presented in Appendix A and the groundwater and soil gas data from that investigation are included in the 2021 LESA – Part I report (Geosyntec, 2022b). Arsenic, hexavalent chromium, and benzo(a)pyrene were found in exceedance of NCDEQ Residential PSRGs, but only arsenic was detected above the NCDEQ Industrial/Commercial PSRG in one sample. 1.2 Site Redevelopment Plans While Site redevelopment plans are currently being finalized, certain features of the current redevelopment plans include the construction of an educational tower and research/education facility and a parking garage (as part of the planned future Wake Forest University medical school campus) on 801 South McDowell Street and 943 Baxter Street (Figure 3). Prior to development of these buildings, the Subject Property will undergo grading to adjust area topography to meet design criteria. Proposed grading and cut and fill analysis are included in Appendix B. Grading within Area A is anticipated to reach up to 8 feet depth and up to 1,870 cubic yards are anticipated to be cut from Area A during grading activities. The SMDP will focus on management of the soils from Area A disturbed during Site grading activities described in EMP-1. A draft EMP for Utility Installation (EMP-2) was submitted to DEQ on 10 August 2022. As designs for building foundation systems are finalized, a Foundations EMP (EMP-3) will also be submitted. These EMPs will describe methods for management of soils within Area A below Early Grading and Demolition final grade and/or soils outside of the sampled portions of Area A potentially impacted by the above-referenced DSCA dry-cleaning solvent release. These soils will be addressed, as needed, consistent with the soil and water management approaches presented in the EMPs, the 26 April 2022 Soil and Water Management Memorandum (Geosyntec, 2022a), this SMDP, and/or supplemental sampling and management plans. 2. SCOPE OF WORK Geosyntec performed the following soil characterization activities to support proposed Area A grading activities. The work was conducted in general accordance with the Work Plan for Soil Pre- Characterization in Area A (Work Plan-AA; Geosyntec, 2022). Area A is located in a cut area for Site grading which will disturb soils during construction. Soil sampling depths were chosen based on the proposed cut within Area A (an estimated maximum depth of 8 feet below current land surface). While there are documented areas where soils within Area A have been impacted with dry-cleaning related solvents, the potential also exists for areas of non-impacted soil to also be present in Area A which creates opportunities, through the soil assessment process completed prior to this SMDP, to evaluate soil disposal and management GC7466/CAR220151_rev1 4 09/2022 options. The soil management process for Area A is presented herein for regulatory review and approval and includes the following: 1. Characterization of Area A soils through in situ soil sampling methods; 2. Comparison of analytical results to Contained-In Policy standards; and 3. Evaluation of soil management options for Area A soils based on analytical results of the pre-characterization, including soil reuse and disposal options. A description of the in-situ assessment field methodologies and sampling techniques is presented in the following sections, as well as laboratory analyses, associated quality assurance and quality control (QA/QC) measures, investigation-derived waste (IDW) management procedures, and associated reporting. Sampling locations are identified on Figure 4 and labeled with maximum depth of planned grading. 3. SAMPLING METHODOLOGY Soil sampling work was conducted in general accordance with the Occupational Safety and Health Administration (OSHA) rules (29 Code of Federal Regulations [CFR] 1910.120). To address potential underground utilities, Geosyntec contacted the North Carolina 811 one-call system in advance for clearing of public utilities. A private utility locator (Ground Penetrating Radar Systems [GPRS]) was also subcontracted to perform ground penetrating radar (GPR) and electromagnetics (EM) to locate and mark subsurface utilities at the proposed soil sampling locations at the Site. As shown in Figure 4, final sampling locations were modified, as necessary, based on utility locations and/or other field conditions such as trees. At select borings (M2, M3, N2, N3, O2, O3, P3, Q2, Q3, R1, U1, V1, and V2) refusal was encountered prior to reaching proposed depths as depicted on Figures 5C though 5E. A post-hole shovel was used at several of these locations to confirm that refusal represented shallow areas of partially weathered rock (PWR). 3.1. Soil Borings and Soil Sampling Previous assessment activities identified the presence of the following constituents of concern (COCs): PCE, trichloroethene (TCE), cis-1,2-dichloroethene (cis-1,2-DCE), trans-1,2- dichloroethene (trans-1,2-DCE), and vinyl chloride (VC). Because these COCs are listed hazardous substances that are associated with the DSCA release, excavated soils must be managed consistent with NCDEQ’s Contained-In Policy (NCDEQ, 2016). These COCs were included as target analytes for in-situ assessment reporting. Sample collection details for the in-situ assessment are described below and locations are provided in Figure 4: GC7466/CAR220151_rev1 5 09/2022  Sampling activities were conducted on 1 through 12 July 2022.  Geosyntec advanced 154 boring locations in the field at approximate 10-foot grid spacing.  For each boring, samples were collected at approximate one-foot depth intervals to sample location depths based on the proposed estimated final grading elevation for each area, with the deepest sample being collected from beneath the anticipated total depth of grading as shown in Figure 4.  A maximum depth of up to 9 feet below ground surface (ft bgs) was reached for a total of 669 discrete grab soil samples.  Boring lithology was not logged due to the close proximity of the sampling locations and previous Site assessments providing this information.  Photoionization detector (PID) readings were collected from each sample depth for health and safety purposes.  Borings were abandoned by filling to surface with bentonite chips and holes in the concrete or asphalt were repaired with a concrete or asphalt patch, respectively.  Collected soil samples were placed in laboratory-provided sample containers with sufficient volume and shipped overnight on ice to a North Carolina-certified environmental laboratory under chain of custody procedures. Chain of custody documentation is provided in Appendix C. 4. LABORATORY ANALYSIS AND REPORTING 4.1 Laboratory Analysis Samples were analyzed by the laboratory for VOCs by United States Environmental Protection Agency (USEPA) Method 8260 and Site COCs (PCE, TCE, cis-1,2-DCE, trans-1,2-DCE, and VC) were reported for characterization consistent with NCDEQ’s Contained-In Policy using the NCDEQ Municipal Solid Waste Landfill (MSWLF) Contained-In Policy standards (NCDEQ, 2016). The sampling approach was conducted to specifically characterize the soils for disposal under the Contained-In Policy requirements. The results can also be used to identify potential on- Site reuse options as described in the following sections of this document. As applicable, the receiving landfill facility is anticipated to require additional characterization for disposal. In anticipation of these requirements, select samples were analyzed for Toxicity GC7466/CAR220151_rev1 6 09/2022 Characteristic Leaching Procedure (TCLP) analysis of semi-volatile organic compounds (SVOCs) by USEPA Method 8270, Resource Conservation and Recovery Act (RCRA) metals by USEPA Method 6020 and 7471, and hexavalent chromium by USEPA Method 7196. Ten samples (one per 200 cubic yards of proposed grading) were collected from discrete borings for receiving facility waste characterization. These sample locations were selected based on field observations of soils most likely to be impacted. While TCLP Method 1311 was conducted for SVOCs and RCRA metals, the 20-times rule was employed using total VOC analysis from the Contained-In Policy sampling as a surrogate for TCLP analysis. 4.2 Laboratory Reporting Laboratory reporting limits (RLs) and method detection limits (MDLs) used by the selected North Carolina-certified laboratory for methods listed met respective NCDEQ MSWLF Contained-In Policy values for soil sample constituents. The laboratory was unable to meet the Unrestricted Use Contained-In Policy criteria for vinyl chloride which was not detected in any of the samples collected during this field event. Concentrations detected between the RL and MDL were reported as estimated values and flagged in the laboratory analytical report with a “J”. 5. QUALITY ASSURANCE AND QUALITY CONTROL 5.1 Field and Laboratory Procedure QA/QC Seven blind duplicate soil samples were collected and submitted for laboratory analysis. The number of duplicate samples recognizes the close proximity of the soil samples. Of duplicate pairs with detectable concentrations, duplicate sample results were within a 30% relative percent difference (RPD) for all but one pair. QA/QC also included temperature blanks in each sample cooler shipped to the laboratory. Due to a shipping delay, a limited number of samples were received out of temperature by the laboratory and, as such, were not analyzed. These samples were re-collected in the field and submitted to the laboratory for analysis within acceptable QA/QC standards. Sufficient sample volume for MS/MSD analysis was provided to the laboratory. Level II QA/QC was reported in the analytical report deliverables and identified some issues with continued calibration verification, matrix interference, internal standards, and/or blank spikes in select laboratory reports. Final laboratory analytical report deliverables are included in Appendix C. Due to the high volume of samples received by the laboratory, 99 samples were analyzed outside of hold time including one duplicate where the parent sample was within hold (flagged with an “H” qualifier in Table 1). These samples were stored in laboratory-provided bottleware with GC7466/CAR220151_rev1 7 09/2022 sodium bisulfate preservative within acceptable temperatures (i.e. in a temperature-controlled environment) at the laboratory and were analyzed up to seven days outside of hold. In many cases, adjacent samples were analyzed within hold time and results were similar to surrounding samples. In select cases where there was ambiguity regarding whether a sample met the Contained-In Policy criteria or multiple adjacent samples were above the MSWLF criteria, Geosyntec applied a conservative approach of classifying those soils for off-site disposal to address this QA/QC sampling issue. 5.2 Chain of Custody QA/QC Geosyntec initiated chain of custodies for soil samples in the field documenting sample collection information as described in the Work Plan-AA. A copy of fully executed chains of custody were provided in the final laboratory analytical report deliverables included as Appendix C. 6. INVESTIGATION DERIVED WASTE (IDW) MANAGEMENT IDW soil cuttings and decontamination water were containerized in Department of Transportation (DOT)-approved 55-gallon drums and staged in a secure designated area of the Site in accordance with the Soil and Water Management Memorandum (Geosyntec, 2022a). IDW sample laboratory data will be used to characterize waste for transportation off-site at a permitted disposal facility in general accordance with Title 15A NCAC Subchapter 02T.1503, the Site-specific Soil and Water Management Memorandum (Geosyntec, 2022a) and/or this SMDP. 7. ASSESSMENT RESULTS In this SMDP, analytical results for concentrations of COCs in Area A soils are compared against regulatory standards to determine if areas of impacted soils need to be managed as A) listed hazardous material for off-site disposal, B) non-hazardous material for off-site disposal, or C) as non-impacted soil for on-site reuse or off-site reuse. The Contained-In Policy MSWLF standards were used to evaluate if soils need to be classified as listed hazardous waste. Geosyntec proposes evaluating concentrations against the Unrestricted Use regulatory limits in the NCDEQ Contained- In Policy for potential on-site reuse. Additional sampling may be required to evaluate soils for off- site reuse. Of the five COCs analyzed, only PCE was detected in any samples, as shown in Table 1. Only one sample (S1-3, the sample from 3 feet deep at location S1) had a concentration above the MSWLF standard of 14 mg/kg, classifying it as a listed hazardous waste. The concentration in this sample was 28.6 mg/kg (E-qualified as exceeding the calibration range) while the concentrations above and below it were 0.065 mg/kg (2 feet) and 2.22 mg/kg (4 feet). Based on these results, only GC7466/CAR220151_rev1 8 09/2022 soils from the 2.5 to 3.5-foot depth at location S1 classify as listed hazardous waste per the Contained-In Policy and are classified as “Area A1-A Soils” herein. Analytical results show that 186 samples from 79 borings had concentrations below the MSWLF standard but above the Contained-In Policy Unrestricted Use standard of 0.0074 mg/kg for PCE. Figures 5A through 5I each show the results identifying soil classified above the Unrestricted Use Policy (teal) and below MSWLF, that will need to be transported for disposal at a permitted nonhazardous waste facility. These soils are classified as “Area A1-B Soils” herein. Laboratory test results for remaining samples were either below detection or below the Contained- In Policy Unrestricted Use standard for the COCs as shown in purple on Figures 5A through 5I. There were 14 samples with concentrations below the Contained-In Policy Unrestricted Use standard but above the Protection of Groundwater PSRG, as shown by the dark purple dots in the figures. Geosyntec proposes that soils from these areas be eligible for on-site reuse. These soils are classified as “Area A1-C Soils” herein. Geosyntec identified 17 samples with COC concentrations below the Unrestricted Use criteria that were adjacent to samples with COC concentrations above Unrestricted Use criteria and exceeded laboratory hold times. To account for the hold time exceedance, and from a conservative soil management planning standpoint, soil from these areas will be identified for off-site disposal at a nonhazardous waste landfill and classified as Area A1-B Soils. These samples are shown as a purple or grey dot in Figures 5A through 5I but are included in the teal outline that identifies Area A1-B soils that will need to be transported to a non-hazardous facility. As described above, select borings (M2, M3, N2, N3, O2, O3, P3, Q2, Q3, R1, U1, V1, and V2) encountered refusal prior to reaching proposed depths as depicted on Figures 5C through 5E. If adjacent samples were classified as Area A1-B Soils, Geosyntec also classified the areas of refusal as Area A1-B for off-site disposal as non-hazardous waste. 8. SOIL MANAGEMENT OPTIONS Soil management options considered under this SMDP include live-load hauling, staging in roll- off bins, or stockpiling for hauling, further sampling or reuse. Live-loaded soils will be placed directly into haul trucks following excavation and disposed at a permitted hazardous or non- hazardous waste facility, as appropriate, based on the soil classification described in the following sections. Stockpiled or roll-off staged soils will be removed from their place of origin and temporarily staged on-site. Interim soil staging management practices will depend on the soil classification. On an 18 May 2022 call with NCDEQ NCBP and Hazardous Waste Sections, NCDEQ stated that stockpiles are not typically allowed under the Contained-In Policy for listed wastes associated with a known DSCA release. However, they would be willing to consider GC7466/CAR220151_rev1 9 09/2022 stockpiling soils which are classified as non-hazardous based on the in-situ pre-characterization results presented in this report. 8.1 Area A1-A Hazardous Soils Based on the results of this investigation, only a small portion of Site soils are characterized as listed hazardous waste. The area shown in orange on Figure 5C from 2.5 to 3.5-foot depth is proposed to be disposed at a permitted hazardous waste facility as a listed hazardous waste. This is estimated to be approximately 100 cubic feet (ft3) or 3.7 cubic yards (cy) of soils. These soils will need to be live-loaded for disposal at a permitted hazardous waste facility or containerized in a 10-millimeter (mil) thick plastic lined RCRA-compliant roll-off with gasketed doors as described in the Soil and Water Management Plan (Geosyntec, April 2022). Area A1-A soils are not eligible for stockpiling and will remain on the property of origin unless placed in a DOT-approved container for disposal at a facility permitted to accept the waste following hazardous waste transportation regulations. 8.2 Area A1-B Non-Hazardous Soils A large portion of soils within Area A classified as non-hazardous waste based on the Contained- In Policy. The areas shown in teal on Figures 5A through 5I and the six inches above and below each sample (12-inches above for the 1-foot samples) are proposed to be disposed at a permitted non-hazardous waste facility. The TCLP data (not presented herein) supports this characterization. The estimated volume for disposal as nonhazardous waste is approximately 900 cy. Approximately 7.4 cy of these soils have concentrations above the Land Disposal Restriction level of 6.0 mg/kg from Title 15A NCAC Subchapter 13A. 0112. These soils are represented by samples collected from location S2 at 2 ft depth (6.56 mg/kg) and location J4 at 6 ft depth (6.09 mg/kg) and will be segregated to be handled per one of the following soil management methods: (i) additional treatment at the non-hazardous waste facility, (ii) disposal along with the Area A1-A soils, or (iii) placed in a roll-off for TCLP characterization. To allow flexibility during construction, Geosyntec proposes that Area A1-B soils can be either live-loaded for disposal at a permitted non-hazardous waste facility or temporarily staged in stockpiles rather than roll-off containers. For soils within this category, Geosyntec proposes the following soil management criteria:  Stockpiles will be staged on an impervious surface such as a building foundation or paved parking area with intact surface, when possible;  If an impervious surface is not available, soils beneath stockpiles will be sampled following removal of the stockpile. Samples will be collected on a 10-foot grid from 6-inches below GC7466/CAR220151_rev1 10 09/2022 ground surface and analyzed for VOCs by EPA Method 8260 for comparison to Contained- In Policy criteria; •Stockpile placement will be in the vicinity of Area A on the same parcel of property from which the soils originated (Mecklenburg County Parcel ID 12520155). NCBP approval will be obtained if soils need to be temporarily staged on another parcel of the Brownfields property; •Stockpile construction will provide erosion control and prevent contact between surface water/precipitation and soil to prevent contaminated runoff. The stockpile underliner and top plastic cover will consist of minimum 20-mil thick plastic (or a double-layer of 10-mil if 20-mil is not available) which is thicker and lower conductivity than traditional stockpile liner materials (10 mil thick). A continuous straw bale berm will be constructed around each stockpile and the underliner and top cover will be weighted down; •Stockpiles will be staged within security fencing; •A weekly inspection of each stockpile containing Area A1-B soils will be conducted; and •Soil exhibiting a potential hazardous waste characteristic based on field evidence will be containerized in a RCRA-compliant roll-off with 10-mil thick plastic liner, gasketed doors, and a plastic cover. 8.3 Area A1-C Unrestricted Use Soils for On-Site and/or Off-Site Reuse In addition, a large portion of soils in Area A had concentrations below the Unrestricted Use Criteria from the Contained-In Policy and many of these samples had no detections of dry-cleaning solvent compounds, indicating that they should not be associated with the dry-cleaning release. The areas shown in purple on Figures 5A through 5I are proposed to be eligible for reuse. These soils can be temporarily staged in stockpiles without a plastic top cover or plastic underliner as they have been characterized as uncontaminated and eligible for reuse within the Brownfields property. These soils will be either: o immediately reused as beneficial fill on-site, o stockpiled (not necessarily on plastic) and reused as beneficial fill on-site (beneath an impervious surface or soil cover), o stockpiled or live-loaded and disposed off-site at a permitted nonhazardous waste facility, or GC7466/CAR220151_rev1 11 09/2022 o considered for reuse at another Brownfields property or industrial/commercial non- Brownfields redevelopment. In the latter case, Geosyntec will sample the stockpiles for a full suite of analytes (including RCRA metals, SVOCs, and hexavalent chromium). Stockpile sample results will be compared to baseline concentrations at the destination property and this information will be presented to NCBP in a letter report for approval. Final disposition of the soil will be documented in required reporting. During excavation, if field characteristics are identified that are inconsistent with laboratory test results, impacted soils will be managed per the Contingency Plan section of the EMP as these soils have been demonstrated to not be impacted by the dry-cleaning release. Based on field observations by the environmental professional in charge of implementing the EMP, the soils may be placed into RCRA compliant roll-off boxes or lined stockpiles for additional sampling. The NCBP will be notified if these conditions are encountered to obtain approval for additional soil stockpiling/staging management of soils. Geosyntec requests approval from NCBP of the soil management recommendations presented herein. 9. REFERENCES AECOM. Soil and Soil Gas Assessment Report – Domestic Laundry DSCA Site ID DC600012. September 2021. Geosyntec Consultants of NC, P.C. Limited Brownfields Environmental Site Assessment Report – Part I. 24 February 2022b. Geosyntec Consultants of NC, P.C. Soil and Water Management Memorandum, Former Domestic Laundry Brownfields Property (BF# 25032-21-060). 26 April 2022a. Inactive Hazardous Sites Branch (IHSB), NCDEQ. Guidelines for Assessment and Cleanup of Contaminated Sites, Version 2. January 2020. Laboratory Services and Applied Science Division (LSASD), U.S. EPA. Field Equipment Cleaning and Decontamination, LSASDPROC-205-R4. June 2020a. Laboratory Services and Applied Science Division (LSASD), U.S. EPA. Soil Sampling, LSASDPROC-300-R4. June 2020b. NCDEQ, “Contained-in” Policy for Soil Contaminated with Listed Hazardous Waste”. June 2016. GC7466/CAR220151_rev1 12 09/2022 S&ME, Inc. Phase II Environmental Assessment Groundwater Sampling Results – Cadmus Property. July 1997. URS Corporation. Updated Groundwater Monitoring Report Submittal – Former Domestic Laundry DSCA Site ID #60-0012. August 2014. URS Corporation. Risk-Based Corrective Action Report Forms for North Carolina Dry-Cleaning Solvent Cleanup Act Program – Former Domestic Laundry DSCA Site ID #60-0012. September 2015. TABLE Table 1 Soil Analytical Results (Area A Soil Management and Disposal Plan) Former Domestic Laundry Brownfields Property Charlotte, Mecklenburg County, North Carolina So i l S a m p l e I D Sa m p l e D e p t h ( f t ) Sa m p l e D a t e ci s - 1 , 2 - d i c h l o r o e t h e n e Tr i c h l o r o e t h e n e Te t r a c h l o r o e t h e n e tr a n s - 1 , 2 - d i c h l o r o e t h e n e Vi n y l c h l o r i d e mg/kg mg/kg mg/kg mg/kg mg/kg 140 10 14 200 4 0.35 0.018 0.0074 0.54 0.000095 No Standard 6.0 6.0 30 6.0 470 4.0 82 64 1.7 0.41 0.021 0.0063 0.62 0.00021 31 0.87 17 15 0.061 AA-A1-1 1 7/5/2022 0.002U 0.0015U 0.0019U 0.0015U 0.0015U AA-A2-1 1 7/5/2022 0.0017U 0.0012U 0.0016U 0.0012U 0.0012U AA-A3-1 1 7/5/2022 0.0019U 0.0014U 0.0018U 0.0014U 0.0014U AA-A4-1 1 7/5/2022 0.002U 0.0015U 0.0019U 0.0015U 0.0015U AA-A5-1 1 7/5/2022 0.0023U 0.0017U 0.0022U 0.0017U 0.0017U AA-A6-1 1 7/5/2022 0.0022U 0.0016U 0.0021U 0.0016U 0.0016U AA-B1-1 1 7/5/2022 0.0018U 0.0013U 0.0017U 0.0013U 0.0013U AA-B1-2 2 7/5/2022 0.0017U 0.0012U 0.0016U 0.0012U 0.0012U AA-B2-1 1 7/5/2022 0.0018U 0.0013U 0.0016U 0.0013U 0.0013U AA-B2-2 2 7/5/2022 0.00044U 0.0007U 0.0056 0.00029U 0.00037U AA-B3-1 1 7/5/2022 0.0018U 0.0013U 0.0131 0.0013U 0.0013U AA-B3-2 2 7/5/2022 0.0016U 0.0012U 0.0033J 0.0012U 0.0012U AA-B4-1 1 7/5/2022 0.0017U 0.0013U 0.0016U 0.0013U 0.0013U AA-B4-2 2 7/5/2022 0.0016U 0.0011U 0.0015U 0.0011U 0.0011U AA-B4-3 3 7/5/2022 0.00048U 0.00076U 0.00052U 0.00031U 0.0004U AA-B5-1 1 7/5/2022 0.0024U 0.0017U 0.0022U 0.0017U 0.0017U AA-B5-2 2 7/5/2022 0.0024U 0.0018U 0.0022U 0.0018U 0.0018U AA-B5-3 3 7/5/2022 0.002U 0.0015U 0.0055J 0.0015U 0.0015U AA-B6-1 1 7/5/2022 0.0019U 0.0014U 0.0018U 0.0014U 0.0014U AA-B6-2 2 7/5/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-B6-3 3 7/5/2022 0.0019U 0.0013U 0.0017U 0.0013U 0.0013U AA-C1-1 1 7/5/2022 0.0017U 0.0012U 0.0016U 0.0012U 0.0012U AA-C1-2 2 7/5/2022 0.0018U 0.0013U 0.0017U 0.0013U 0.0013U AA-C2-1 1 7/5/2022 0.0016U 0.0011U 0.0024J 0.0011U 0.0011U AA-C2-2 2 7/5/2022 0.0017U 0.0012U 0.0016U 0.0012U 0.0012U AA-C3-1 1 7/5/2022 0.00044U 0.0007U 0.00048U 0.00029U 0.00037U AA-C3-2 2 7/5/2022 0.00046U 0.00072U 0.0005U 0.00029U 0.00038U AA-C4-1 1 7/6/2022 0.00058U 0.00092U 0.00063U 0.00038U 0.00048U AA-C4-2 2 7/6/2022 0.00039U 0.00063U 0.00043U 0.00026U 0.00033U AA-C4-3 3 7/6/2022 0.00041U 0.00066U 0.00045U 0.00027U 0.00035U AA-C4-4 4 7/6/2022 0.0005U 0.00079U 0.00054U 0.00032U 0.00042U AA-C5-1 1 7/6/2022 0.0006U 0.00095U 0.00065U 0.00039U 0.0005U AA-C5-2 2 7/6/2022 0.00048U 0.00075U 0.00052U 0.00031U 0.0004U AA-C5-3 3 7/6/2022 0.00052U 0.00083U 0.00057U 0.00034U 0.00044U AA-C5-4 4 7/6/2022 0.00055U 0.00087U 0.0006U 0.00036U 0.00046U AA-C6-1 1 7/6/2022 0.00053UH 0.00085UH 0.00058UH 0.00035UH 0.00045UH AA-C6-2 2 7/6/2022 0.00054UH 0.00086UH 0.00059UH 0.00035UH 0.00045UH AA-C6-3 3 7/6/2022 0.00043U 0.00069U 0.00047U 0.00028U 0.00036U AA-C6-4 4 7/8/2022 0.00029U 0.00046U 0.0011 0.00019U 0.00024U AA-D1-1 1 7/6/2022 0.0005U 0.00079U 0.00054U 0.00032U 0.00042U AA-D1-2 2 7/6/2022 0.0005U 0.00079U 0.0025 0.00032U 0.00041U AA-D1-3 3 7/6/2022 0.0005U 0.00079U 0.004 0.00032U 0.00041U AA-D2-1 1 7/6/2022 0.00057U 0.0009U 0.00062U 0.00037U 0.00047U AA-D2-2 2 7/6/2022 0.00043U 0.00069U 0.00047U 0.00028U 0.00036U AA-D3-1 1 7/6/2022 0.00049U 0.00077U 0.00053U 0.00032U 0.00041U AA-D3-2 2 7/6/2022 0.00054U 0.00085U 0.00058U 0.00035U 0.00045U AA-D3-3 3 7/6/2022 0.00053U 0.00084U 0.00058U 0.00034U 0.00044U AA-D3-4 4 7/6/2022 0.00054U 0.00086U 0.00059U 0.00035U 0.00045U AA-D4-1 1 7/6/2022 0.00039U 0.00062U 0.00042U 0.00025U 0.00032U AA-D4-2 2 7/6/2022 0.00039U 0.00062U 0.00043U 0.00025U 0.00033U AA-D4-3 3 7/6/2022 0.00036U 0.00057U 0.00039U 0.00023U 0.0003U AA-D4-4 4 7/6/2022 0.00033U 0.00052U 0.00036U 0.00021U 0.00027U AA-D4-5 5 7/6/2022 0.00035U 0.00056U 0.0015 0.00023U 0.00029U AA-D5-1 1 7/6/2022 0.00035U 0.00056U 0.00039U 0.00023U 0.0003U AA-D5-2 2 7/6/2022 0.00037U 0.00058U 0.0004U 0.00024U 0.00031U AA-D5-3 3 7/6/2022 0.00047U 0.00074U 0.00051U 0.0003U 0.00039U AA-D5-4 4 7/6/2022 0.00041U 0.00064U 0.00044U 0.00026U 0.00034U AA-D5-5 5 7/6/2022 0.00038U 0.0006U 0.00041U 0.00024U 0.00031U AA-D5-6 6 7/6/2022 0.00037U 0.00059U 0.0012 0.00024U 0.00031U AA-D6-1 1 7/1/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-D6-2 2 7/1/2022 0.0016U 0.0011U 0.0015U 0.0011U 0.0011U AA-D6-3 3 7/1/2022 0.0013U 0.00097U 0.0012U 0.00097U 0.00097U AA-D6-4 4 7/1/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-D6-5 5 7/1/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-D6-6 6 7/1/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-D6-7 7 7/1/2022 0.0014U 0.001U 0.0013U 0.001U 0.001U AA-D6-8 8 7/1/2022 0.0014U 0.001U 0.0013U 0.001U 0.001U AA-E1-1 1 7/6/2022 0.00048U 0.00076U 0.0018 0.00031U 0.0004U Contained In Disposal in MSWLF June 2016 Contained In Unrestricted Use June 2016 Industrial NCDEQ PSRG July 2022 Protection of Groundwater NCDEQ PSRG July 2022 Residential NCDEQ PSRG July 2022 Land Disposal Restriction Geosyntec Consultants of NC, P.C.Page 1 of 10 September 2022 Table 1 Soil Analytical Results (Area A Soil Management and Disposal Plan) Former Domestic Laundry Brownfields Property Charlotte, Mecklenburg County, North Carolina So i l S a m p l e I D Sa m p l e D e p t h ( f t ) Sa m p l e D a t e ci s - 1 , 2 - d i c h l o r o e t h e n e Tr i c h l o r o e t h e n e Te t r a c h l o r o e t h e n e tr a n s - 1 , 2 - d i c h l o r o e t h e n e Vi n y l c h l o r i d e mg/kg mg/kg mg/kg mg/kg mg/kg 140 10 14 200 4 0.35 0.018 0.0074 0.54 0.000095 No Standard 6.0 6.0 30 6.0 470 4.0 82 64 1.7 0.41 0.021 0.0063 0.62 0.00021 31 0.87 17 15 0.061 Contained In Disposal in MSWLF June 2016 Contained In Unrestricted Use June 2016 Industrial NCDEQ PSRG July 2022 Protection of Groundwater NCDEQ PSRG July 2022 Residential NCDEQ PSRG July 2022 Land Disposal Restriction AA-E1-2 2 7/6/2022 0.00045U 0.00072U 0.0068 0.00029U 0.00038U AA-E1-3 3 7/6/2022 0.00035U 0.00056U 0.0019 0.00023U 0.0003U AA-E1-4 4 7/6/2022 0.00042U 0.00067U 0.0106 0.00027U 0.00035U AA-E2-1 1 7/6/2022 0.00054U 0.00086U 0.00059U 0.00035U 0.00045U AA-E2-2 2 7/6/2022 0.00048U 0.00077U 0.0018 0.00031U 0.0004U AA-E2-3 3 7/6/2022 0.00049U 0.00078U 0.00053U 0.00032U 0.00041U AA-E2-4 4 7/6/2022 0.0005U 0.00079U 0.00054U 0.00032U 0.00042U AA-E3-1 1 7/6/2022 0.00032U 0.00051U 0.00035U 0.00021U 0.00027U AA-E3-2 2 7/6/2022 0.00036U 0.00056U 0.00039U 0.00023U 0.0003U AA-E3-3 3 7/6/2022 0.00053U 0.00084U 0.00058U 0.00034U 0.00044U AA-E3-4 4 7/6/2022 0.00033U 0.00052U 0.00036U 0.00021U 0.00027U AA-E3-5 5 7/6/2022 0.0004U 0.00063U 0.0025 0.00026U 0.00033U AA-E4-1 1 7/6/2022 0.00039U 0.00061U 0.00042U 0.00025U 0.00032U AA-E4-2 2 7/6/2022 0.00042U 0.00067U 0.00046U 0.00027U 0.00035U AA-E4-3 3 7/6/2022 0.0018U 0.0013U 0.0017U 0.0013U 0.0013U AA-E4-4 4 7/6/2022 0.0019U 0.0014U 0.0017U 0.0014U 0.0014U AA-E4-5 5 7/6/2022 0.0021U 0.0016U 0.0031J 0.0016U 0.0016U AA-E4-6 6 7/6/2022 0.0016U 0.0011U 0.0039J 0.0011U 0.0011U AA-E5-1 1 7/5/2022 0.0026U 0.0019U 0.0024U 0.0019U 0.0019U AA-E5-2 2 7/5/2022 0.0018U 0.0013U 0.0017U 0.0013U 0.0013U AA-E5-3 3 7/5/2022 0.0019U 0.0014U 0.0017U 0.0014U 0.0014U AA-E5-4 4 7/5/2022 0.002U 0.0015U 0.0019U 0.0015U 0.0015U AA-E5-5 5 7/5/2022 0.0014U 0.00098U 0.0013U 0.00098U 0.00098U AA-E5-6 6 7/5/2022 0.0017U 0.0012U 0.0016U 0.0012U 0.0012U AA-E5-7 7 7/5/2022 0.0017U 0.0012U 0.0015U 0.0012U 0.0012U AA-E5-8 8 7/5/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-E6-1 1 7/1/2022 0.0018U 0.0013U 0.0017U 0.0013U 0.0013U AA-E6-2 2 7/1/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-E6-3 3 7/1/2022 0.0019U 0.0014U 0.0017U 0.0014U 0.0014U AA-E6-4 4 7/1/2022 0.0018U 0.0013U 0.0017U 0.0013U 0.0013U AA-E6-5 5 7/1/2022 0.0019U 0.0013U 0.0017U 0.0013U 0.0013U AA-E6-6 6 7/1/2022 0.0013U 0.00097U 0.0012U 0.00097U 0.00097U AA-E6-7 7 7/1/2022 0.0014U 0.00099U 0.0013U 0.00099U 0.00099U AA-E6-8 8 7/1/2022 0.0016U 0.0011U 0.0032J 0.0011U 0.0011U AA-E6-9 9 7/1/2022 0.0015U 0.0011U 0.0065 0.0011U 0.0011U AA-F1-1 1 7/6/2022 0.0005U 0.0008U 0.0029 0.00033U 0.00042U AA-F1-2 2 7/6/2022 0.00051UH 0.00081UH 0.0196H 0.00033UH 0.00043UH AA-F1-3 3 7/6/2022 0.0012U 0.00088U 0.0078 0.00088U 0.00088U AA-F1-4 4 7/6/2022 0.0012U 0.00085U 0.0014J 0.00085U 0.00085U AA-F2-1 1 7/6/2022 0.00046UH 0.00074UH 0.00051UH 0.0003UH 0.00039UH AA-F2-2 2 7/6/2022 0.00051U 0.0008U 0.0025 0.00033U 0.00042U AA-F2-3 3 7/6/2022 0.0015U 0.0011U 0.0043J 0.0011U 0.0011U AA-F2-4 4 7/6/2022 0.0016U 0.0012U 0.0092 0.0012U 0.0012U AA-F3-1 1 7/6/2022 0.0016U 0.0011U 0.0015U 0.0011U 0.0011U AA-F3-2 2 7/6/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-F3-3 3 7/6/2022 0.0014U 0.001U 0.0013U 0.001U 0.001U AA-F3-4 4 7/6/2022 0.0019U 0.0014U 0.0017U 0.0014U 0.0014U AA-F3-5 5 7/6/2022 0.0014U 0.001U 0.0076 0.001U 0.001U AA-F4-1 1 7/6/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-F4-2 2 7/6/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-F4-3 3 7/6/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-F4-4 4 7/7/2022 0.0014U 0.001U 0.0013U 0.001U 0.001U AA-F4-5 5 7/7/2022 0.0012U 0.00087U 0.0035J 0.00087U 0.00087U AA-F4-6 6 7/7/2022 0.0013U 0.00092U 0.0031J 0.00092U 0.00092U AA-F4-7 7 7/7/2022 0.0017U 0.0012U 0.0058J 0.0012U 0.0012U AA-F5-1 1 7/5/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-F5-2 2 7/5/2022 0.0025U 0.0018U 0.0024U 0.0018U 0.0018U AA-F5-3 3 7/5/2022 0.0017U 0.0012U 0.0016U 0.0012U 0.0012U AA-F5-4 4 7/5/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-F5-5 5 7/5/2022 0.0014U 0.00099U 0.0013U 0.00099U 0.00099U AA-F5-5_DUP 5 7/5/2022 0.0016U 0.0011U 0.0015U 0.0011U 0.0011U AA-F5-6 6 7/5/2022 0.0014U 0.001U 0.0063 0.001U 0.001U AA-F5-7 7 7/5/2022 0.0015U 0.0011U 0.0062 0.0011U 0.0011U AA-F5-8 8 7/5/2022 0.0015U 0.0011U 0.0091 0.0011U 0.0011U AA-F6-1 1 7/1/2022 0.0019U 0.0014U 0.0018U 0.0014U 0.0014U AA-F6-2 2 7/1/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-F6-3 3 7/1/2022 0.0018U 0.0013U 0.0017U 0.0013U 0.0013U AA-F6-4 4 7/1/2022 0.0017U 0.0012U 0.0016U 0.0012U 0.0012U AA-F6-5 5 7/1/2022 0.0019U 0.0014U 0.0018U 0.0014U 0.0014U Geosyntec Consultants of NC, P.C.Page 2 of 10 September 2022 Table 1 Soil Analytical Results (Area A Soil Management and Disposal Plan) Former Domestic Laundry Brownfields Property Charlotte, Mecklenburg County, North Carolina So i l S a m p l e I D Sa m p l e D e p t h ( f t ) Sa m p l e D a t e ci s - 1 , 2 - d i c h l o r o e t h e n e Tr i c h l o r o e t h e n e Te t r a c h l o r o e t h e n e tr a n s - 1 , 2 - d i c h l o r o e t h e n e Vi n y l c h l o r i d e mg/kg mg/kg mg/kg mg/kg mg/kg 140 10 14 200 4 0.35 0.018 0.0074 0.54 0.000095 No Standard 6.0 6.0 30 6.0 470 4.0 82 64 1.7 0.41 0.021 0.0063 0.62 0.00021 31 0.87 17 15 0.061 Contained In Disposal in MSWLF June 2016 Contained In Unrestricted Use June 2016 Industrial NCDEQ PSRG July 2022 Protection of Groundwater NCDEQ PSRG July 2022 Residential NCDEQ PSRG July 2022 Land Disposal Restriction AA-F6-6 6 7/1/2022 0.0014U 0.001U 0.0064 0.001U 0.001U AA-F6-7 7 7/1/2022 0.0016U 0.0012U 0.0218 0.0012U 0.0012U AA-F6-8 8 7/1/2022 0.0014U 0.001U 0.0052 0.001U 0.001U AA-F6-9 9 7/1/2022 0.0012U 0.00089U 0.0106 0.00089U 0.00089U AA-G1-1 1 7/6/2022 0.00043U 0.00068U 0.00047U 0.00028U 0.00036U AA-G1-2 2 7/6/2022 0.00043U 0.00068U 0.0096 0.00028U 0.00036U AA-G1-3 3 7/6/2022 0.0013U 0.00094U 0.0111 0.00094U 0.00094U AA-G1-4 4 7/6/2022 0.0012U 0.00089U 0.0282 0.00089U 0.00089U AA-G1-4_DUP 4 7/6/2022 0.0016U 0.0011U 0.0348 0.0011U 0.0011U AA-G2-1 1 7/6/2022 0.00043U 0.00068U 0.0025 0.00028U 0.00036U AA-G2-2 2 7/7/2022 0.0018U 0.0013U 0.0043J 0.0013U 0.0013U AA-G2-3 3 7/7/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-G2-4 4 7/7/2022 0.0015U 0.0011U 0.0251 0.0011U 0.0011U AA-G3-1 1 7/6/2022 0.0018U 0.0013U 0.0017U 0.0013U 0.0013U AA-G3-2 2 7/7/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-G3-3 3 7/7/2022 0.0014U 0.00098U 0.0013U 0.00098U 0.00098U AA-G3-4 4 7/7/2022 0.0014U 0.00098U 0.0039J 0.00098U 0.00098U AA-G3-5 5 7/7/2022 0.0013U 0.00097U 0.0174 0.00097U 0.00097U AA-G4-1 1 7/7/2022 0.00035UH 0.00055UH 0.00038UH 0.00022UH 0.00029UH AA-G4-2 2 7/7/2022 0.00033UH 0.00052UH 0.00036UH 0.00021UH 0.00028UH AA-G4-3 3 7/7/2022 0.00035UH 0.00055UH 0.00038UH 0.00022UH 0.00029UH AA-G4-4 4 7/7/2022 0.00035UH 0.00056UH 0.00038UH 0.00023UH 0.00029UH AA-G4-5 5 7/7/2022 0.00045UH 0.00072UH 0.0053H 0.00029UH 0.00038UH AA-G4-6 6 7/7/2022 0.00032UH 0.00051UH 0.0029H 0.00021UH 0.00027UH AA-G4-7 7 7/7/2022 0.00035UH 0.00055UH 0.0192H 0.00022UH 0.00029UH AA-G5-1 1 7/5/2022 0.0019U 0.0014U 0.0017U 0.0014U 0.0014U AA-G5-2 2 7/5/2022 0.0016U 0.0011U 0.0015U 0.0011U 0.0011U AA-G5-3 3 7/5/2022 0.0016U 0.0011U 0.0015U 0.0011U 0.0011U AA-G5-4 4 7/5/2022 0.0017U 0.0012U 0.0016U 0.0012U 0.0012U AA-G5-5 5 7/5/2022 0.0022U 0.0016U 0.0054J 0.0016U 0.0016U AA-G5-6 6 7/5/2022 0.0018U 0.0013U 0.0363 0.0013U 0.0013U AA-G5-7 7 7/5/2022 0.0014U 0.00098U 0.0124 0.00098U 0.00098U AA-G5-8 8 7/5/2022 0.0016U 0.0012U 0.014 0.0012U 0.0012U AA-G5-9 9 7/5/2022 0.002U 0.0015U 0.0019U 0.0015U 0.0015U AA-G6-1 1 7/1/2022 0.002U 0.0015U 0.0019U 0.0015U 0.0015U AA-G6-2 2 7/1/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-G6-3 3 7/1/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-G6-4 4 7/1/2022 0.0017U 0.0012U 0.0019J 0.0012U 0.0012U AA-G6-5 5 7/1/2022 0.0015U 0.0011U 0.0112 0.0011U 0.0011U AA-G6-6 6 7/1/2022 0.0014U 0.00099U 0.0045J 0.00099U 0.00099U AA-G6-7 7 7/1/2022 0.0017U 0.0012U 0.114 0.0012U 0.0012U AA-G6-8 8 7/1/2022 0.0013U 0.00097U 0.0186 0.00097U 0.00097U AA-G6-9 9 7/1/2022 0.0013U 0.00094U 0.0293 0.00094U 0.00094U AA-H1-1 1 7/6/2022 0.00057U 0.00091U 0.0055 0.00037U 0.00048U AA-H1-2 2 7/6/2022 0.00057U 0.00091U 0.0427 0.00037U 0.00048U AA-H1-3 3 7/6/2022 0.0013U 0.00095U 0.0087 0.00095U 0.00095U AA-H1-4 4 7/6/2022 0.0013U 0.00094U 0.0068 0.00094U 0.00094U AA-H2-1 1 7/6/2022 0.00045U 0.00071U 0.0044 0.00029U 0.00037U AA-H2-2 2 7/6/2022 0.00055U 0.00088U 0.0006U 0.00036U 0.00046U AA-H2-3 3 7/6/2022 0.00054U 0.00085U 0.0106 0.00035U 0.00045U AA-H2-4 4 7/6/2022 0.00056U 0.00089U 0.0396 0.00036U 0.00047U AA-H3-1 1 7/7/2022 0.00034UH 0.00053UH 0.00037UH 0.00022UH 0.00028UH AA-H3-2 2 7/7/2022 0.00045UH 0.00071UH 0.0049H 0.00029UH 0.00037UH AA-H3-3 3 7/7/2022 0.00031UH 0.0005UH 0.0022H 0.0002UH 0.00026UH AA-H3-4 4 7/7/2022 0.00032UH 0.00051UH 0.0147H 0.00021UH 0.00027UH AA-H3-5 5 7/7/2022 0.00032UH 0.00051UH 0.0431H 0.00021UH 0.00027UH AA-H4-1 1 7/7/2022 0.00036UH 0.00057UH 0.00039UH 0.00023UH 0.0003UH AA-H4-2 2 7/7/2022 0.00033UH 0.00052UH 0.00036UH 0.00021UH 0.00028UH AA-H4-3 3 7/7/2022 0.00033UH 0.00052UH 0.00036UH 0.00021UH 0.00027UH AA-H4-4 4 7/7/2022 0.00038UH 0.0006UH 0.00041UH 0.00024UH 0.00031UH AA-H4-5 5 7/7/2022 0.0003UH 0.00048UH 0.0079H 0.00019UH 0.00025UH AA-H4-6 6 7/7/2022 0.00035UH 0.00055UH 0.0101H 0.00022UH 0.00029UH AA-H4-7 7 7/7/2022 0.00033UH 0.00053UH 0.0185H 0.00022UH 0.00028UH AA-H5-1 1 7/5/2022 0.0019U 0.0014U 0.0017U 0.0014U 0.0014U AA-H5-2 2 7/5/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-H5-3 3 7/5/2022 0.0017U 0.0012U 0.0016U 0.0012U 0.0012U AA-H5-4 4 7/5/2022 0.0015U 0.0011U 0.0105 0.0011U 0.0011U AA-H5-5 5 7/5/2022 0.0015U 0.0011U 0.0089 0.0011U 0.0011U AA-H5-6 6 7/8/2022 0.00045UH 0.00072UH 0.0192H 0.00029UH 0.00038UH Geosyntec Consultants of NC, P.C.Page 3 of 10 September 2022 Table 1 Soil Analytical Results (Area A Soil Management and Disposal Plan) Former Domestic Laundry Brownfields Property Charlotte, Mecklenburg County, North Carolina So i l S a m p l e I D Sa m p l e D e p t h ( f t ) Sa m p l e D a t e ci s - 1 , 2 - d i c h l o r o e t h e n e Tr i c h l o r o e t h e n e Te t r a c h l o r o e t h e n e tr a n s - 1 , 2 - d i c h l o r o e t h e n e Vi n y l c h l o r i d e mg/kg mg/kg mg/kg mg/kg mg/kg 140 10 14 200 4 0.35 0.018 0.0074 0.54 0.000095 No Standard 6.0 6.0 30 6.0 470 4.0 82 64 1.7 0.41 0.021 0.0063 0.62 0.00021 31 0.87 17 15 0.061 Contained In Disposal in MSWLF June 2016 Contained In Unrestricted Use June 2016 Industrial NCDEQ PSRG July 2022 Protection of Groundwater NCDEQ PSRG July 2022 Residential NCDEQ PSRG July 2022 Land Disposal Restriction AA-H5-7 7 7/8/2022 0.00064UH 0.001UH 0.0024H 0.00041UH 0.00053UH AA-H5-8 8 7/8/2022 0.00038U 0.0006U 0.00041U 0.00024U 0.00031U AA-H5-9 9 7/8/2022 0.00031U 0.0005U 0.00034U 0.0002U 0.00026U AA-H6-1 1 7/1/2022 0.0018U 0.0013U 0.0017U 0.0013U 0.0013U AA-H6-2 2 7/1/2022 0.0018U 0.0013U 0.0017U 0.0013U 0.0013U AA-H6-3 3 7/1/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-H6-4 4 7/1/2022 0.0014U 0.001U 0.0015J 0.001U 0.001U AA-H6-5 5 7/1/2022 0.0016U 0.0011U 0.0023J 0.0011U 0.0011U AA-H6-6 6 7/1/2022 0.0017U 0.0012U 0.0725 0.0012U 0.0012U AA-H6-7 7 7/1/2022 0.0015U 0.0011U 0.173 0.0011U 0.0011U AA-H6-8 8 7/1/2022 0.0012U 0.0009U 0.0895 0.0009U 0.0009U AA-H6-9 9 7/1/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-I1-1 1 7/6/2022 0.00061U 0.00096U 0.003 0.00039U 0.00051U AA-I1-2 2 7/6/2022 0.00048U 0.00075U 0.0119 0.00031U 0.0004U AA-I1-3 3 7/6/2022 0.00041U 0.00066U 0.0319 0.00027U 0.00035U AA-I1-4 4 7/6/2022 0.00049U 0.00077U 0.121 0.00032U 0.00041U AA-I2-1 1 7/6/2022 0.00045U 0.00071U 0.0044 0.00029U 0.00038U AA-I2-2 2 7/6/2022 0.00044U 0.0007U 0.0093 0.00029U 0.00037U AA-I2-3 3 7/6/2022 0.0005U 0.0008U 0.048 0.00033U 0.00042U AA-I2-4 4 7/6/2022 0.0005U 0.00079U 0.0565 0.00032U 0.00041U AA-I3-1 1 7/7/2022 0.00041U 0.00065U 0.0013 0.00027U 0.00034U AA-I3-2 2 7/7/2022 0.00041U 0.00065U 0.0025 0.00026U 0.00034U AA-I3-3 3 7/7/2022 0.00035U 0.00055U 0.00038U 0.00022U 0.00029U AA-I3-4 4 7/7/2022 0.00032U 0.00051U 0.0022 0.00021U 0.00027U AA-I3-5 5 7/7/2022 0.00026U 0.00042U 0.0151 0.00017U 0.00022U AA-I4-1 1 7/7/2022 0.0004U 0.00063U 0.126 0.00026U 0.00033U AA-I4-2 2 7/7/2022 0.00041U 0.00066U 0.0022 0.00027U 0.00035U AA-I4-3 3 7/7/2022 0.00031U 0.00049U 0.00033U 0.0002U 0.00026U AA-I4-4 4 7/7/2022 0.00036U 0.00057U 0.0064 0.00023U 0.0003U AA-I4-5 5 7/7/2022 0.00026U 0.00042U 0.0041 0.00017U 0.00022U AA-I4-6 6 7/7/2022 0.00036U 0.00057U 0.064 0.00023U 0.0003U AA-I5-1 1 7/5/2022 0.0022U 0.0016U 0.002U 0.0016U 0.0016U AA-I5-2 2 7/5/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-I5-3 3 7/5/2022 0.0016U 0.0011U 0.0133 0.0011U 0.0011U AA-I5-4 4 7/5/2022 0.0019U 0.0014U 0.0187 0.0014U 0.0014U AA-I5-5 5 7/5/2022 0.0015U 0.0011U 0.103 0.0011U 0.0011U AA-I5-6 6 7/5/2022 0.0018U 0.0013U 0.0017U 0.0013U 0.0013U AA-I5-7 7 7/5/2022 0.0021U 0.0015U 0.0078 0.0015U 0.0015U AA-I5-8 8 7/5/2022 0.0019U 0.0014U 0.0018U 0.0014U 0.0014U AA-I6-1 1 7/1/2022 0.0018U 0.0013U 0.0022J 0.0013U 0.0013U AA-I6-2 2 7/1/2022 0.0016U 0.0011U 0.0015U 0.0011U 0.0011U AA-I6-3 3 7/1/2022 0.0016U 0.0011U 0.0015U 0.0011U 0.0011U AA-I6-4 4 7/1/2022 0.0016U 0.0011U 0.0015U 0.0011U 0.0011U AA-I6-5 5 7/1/2022 0.0019U 0.0014U 0.0018U 0.0014U 0.0014U AA-I6-6 6 7/1/2022 0.0022U 0.0016U 0.0021U 0.0016U 0.0016U AA-I6-7 7 7/1/2022 0.0018U 0.0013U 0.0017U 0.0013U 0.0013U AA-J1-1 1 7/7/2022 0.0021U 0.0015U 0.0199 0.0015U 0.0015U AA-J1-2 2 7/7/2022 0.002U 0.0014U 0.0631 0.0014U 0.0014U AA-J1-3 3 7/7/2022 0.0012U 0.0028J 0.149 0.00088U 0.00088U AA-J1-4 4 7/7/2022 0.0013U 0.00091U 0.0051 0.00091U 0.00091U AA-J2-1 1 7/6/2022 0.00051UH 0.00082UH 0.0113H 0.00033UH 0.00043UH AA-J2-2 2 7/6/2022 0.00054UH 0.00085UH 0.0115H 0.00035UH 0.00045UH AA-J2-3 3 7/7/2022 0.0018U 0.0013U 0.0579 0.0013U 0.0013U AA-J2-4 4 7/7/2022 0.0013U 0.00092U 0.006 0.00092U 0.00092U AA-J3-1 1 7/7/2022 0.00028U 0.00044U 0.0061 0.00018U 0.00023U AA-J3-2 2 7/7/2022 0.00042U 0.00066U 0.0075 0.00027U 0.00035U AA-J3-3 3 7/7/2022 0.00027U 0.00043U 0.0105 0.00018U 0.00023U AA-J3-4 4 7/7/2022 0.00026U 0.00041U 0.034 0.00017U 0.00022U AA-J3-5 5 7/7/2022 0.00036U 0.00057U 0.00039U 0.00023U 0.0003U AA-J4-1 1 7/12/2022 0.0015U 0.0011U 0.0195 0.0011U 0.0011U AA-J4-2 2 7/12/2022 0.0015U 0.0011U 0.0103 0.0011U 0.0011U AA-J4-2_DUP 2 7/12/2022 0.0015U 0.0011U 0.0139 0.0011U 0.0011U AA-J4-3 3 7/12/2022 0.0013U 0.00091U 0.0029J 0.00091U 0.00091U AA-J4-4 4 7/12/2022 0.0013U 0.00093U 0.0101 0.00093U 0.00093U AA-J4-5 5 7/12/2022 0.00027U 0.00042U 0.0453 0.00017U 0.00022U AA-J4-6 6 7/12/2022 0.0019U 0.001U 6.09 0.0014U 0.0014U AA-J5-1 1 7/5/2022 0.0018U 0.0013U 0.0016U 0.0013U 0.0013U AA-J5-2 2 7/5/2022 0.002U 0.0015U 0.0063J 0.0015U 0.0015U AA-J5-3 3 7/5/2022 0.002U 0.0014U 0.0059J 0.0014U 0.0014U Geosyntec Consultants of NC, P.C.Page 4 of 10 September 2022 Table 1 Soil Analytical Results (Area A Soil Management and Disposal Plan) Former Domestic Laundry Brownfields Property Charlotte, Mecklenburg County, North Carolina So i l S a m p l e I D Sa m p l e D e p t h ( f t ) Sa m p l e D a t e ci s - 1 , 2 - d i c h l o r o e t h e n e Tr i c h l o r o e t h e n e Te t r a c h l o r o e t h e n e tr a n s - 1 , 2 - d i c h l o r o e t h e n e Vi n y l c h l o r i d e mg/kg mg/kg mg/kg mg/kg mg/kg 140 10 14 200 4 0.35 0.018 0.0074 0.54 0.000095 No Standard 6.0 6.0 30 6.0 470 4.0 82 64 1.7 0.41 0.021 0.0063 0.62 0.00021 31 0.87 17 15 0.061 Contained In Disposal in MSWLF June 2016 Contained In Unrestricted Use June 2016 Industrial NCDEQ PSRG July 2022 Protection of Groundwater NCDEQ PSRG July 2022 Residential NCDEQ PSRG July 2022 Land Disposal Restriction AA-J5-3_DUP 3 7/5/2022 0.0024U 0.0017U 0.0045J 0.0017U 0.0017U AA-J5-4 4 7/5/2022 0.0019U 0.0014U 0.0366 0.0014U 0.0014U AA-J5-5 5 7/5/2022 0.002U 0.0014U 0.0022J 0.0014U 0.0014U AA-J5-6 6 7/5/2022 0.00043U 0.00069U 0.00047U 0.00028U 0.00036U AA-J5-7 7 7/5/2022 0.00039U 0.00061U 0.0056 0.00025U 0.00032U AA-J6-1 1 7/1/2022 0.002U 0.0014U 0.0018U 0.0014U 0.0014U AA-J6-2 2 7/1/2022 0.0019U 0.0014U 0.0018U 0.0014U 0.0014U AA-J6-3 3 7/1/2022 0.0017U 0.0012U 0.0016U 0.0012U 0.0012U AA-J6-4 4 7/1/2022 0.002U 0.0014U 0.0018U 0.0014U 0.0014U AA-J6-5 5 7/1/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-J6-6 6 7/1/2022 0.0016U 0.0011U 0.0127 0.0011U 0.0011U AA-J6-7 7 7/1/2022 0.0019U 0.0013U 0.0017U 0.0013U 0.0013U AA-K1-1 1 7/7/2022 0.0017U 0.0012U 0.007 0.0012U 0.0012U AA-K1-2 2 7/7/2022 0.0018U 0.0013U 0.016 0.0013U 0.0013U AA-K1-3 3 7/7/2022 0.00034U 0.00055U 0.0073 0.00022U 0.00029U AA-K1-4 4 7/7/2022 0.00036U 0.00057U 0.0013 0.00023U 0.0003U AA-K2-1 1 7/7/2022 0.0021U 0.0016U 0.0105 0.0016U 0.0016U AA-K2-2 2 7/7/2022 0.0019U 0.0013U 0.0017U 0.0013U 0.0013U AA-K2-3 3 7/7/2022 0.0017U 0.0012U 0.0361 0.0012U 0.0012U AA-K2-4 4 7/7/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-K3-1 1 7/12/2022 0.0013U 0.00097U 0.0046J 0.00097U 0.00097U AA-K3-2 2 7/12/2022 0.0011U 0.00082U 0.0101 0.00082U 0.00082U AA-K3-3 3 7/12/2022 0.001U 0.00076U 0.129 0.00076U 0.00076U AA-K3-4 4 7/12/2022 0.0013U 0.00097U 0.0801 0.00097U 0.00097U AA-K3-5 5 7/12/2022 0.002U 0.0014U 0.0067J 0.0014U 0.0014U AA-K4-1 1 7/5/2022 0.00044U 0.0007U 0.0021 0.00028U 0.00037U AA-K4-2 2 7/5/2022 0.00044U 0.00069U 0.0136 0.00028U 0.00037U AA-K4-3 3 7/5/2022 0.00048U 0.00076U 0.0404 0.00031U 0.0004U AA-K4-4 4 7/5/2022 0.00057U 0.0009U 0.00062U 0.00037U 0.00047U AA-K4-5 5 7/5/2022 0.0006U 0.00095U 0.00065U 0.00039U 0.0005U AA-K4-6 6 7/5/2022 0.00038U 0.00061U 0.0612 0.00025U 0.00032U AA-K5-1 1 7/5/2022 0.00049U 0.00079U 0.02 0.00032U 0.00041U AA-K5-2 2 7/5/2022 0.00052U 0.00082U 0.003 0.00034U 0.00043U AA-K5-3 3 7/5/2022 0.00051U 0.0008U 0.0027 0.00033U 0.00042U AA-K5-4 4 7/5/2022 0.00049U 0.00078U 0.0016 0.00032U 0.00041U AA-K5-5 5 7/5/2022 0.00043U 0.00069U 0.0058 0.00028U 0.00036U AA-K5-6 6 7/5/2022 0.00047U 0.00074U 0.00051U 0.0003U 0.00039U AA-K5-7 7 7/5/2022 0.00044U 0.0007U 0.00048U 0.00028U 0.00037U AA-K6-1 1 7/1/2022 0.0019U 0.0014U 0.0018U 0.0014U 0.0014U AA-K6-2 2 7/1/2022 0.0017U 0.0012U 0.0016U 0.0012U 0.0012U AA-K6-3 3 7/1/2022 0.0014U 0.001U 0.0013U 0.001U 0.001U AA-K6-4 4 7/1/2022 0.0019U 0.0014U 0.0018U 0.0014U 0.0014U AA-K6-4_DUP 4 7/1/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-K6-5 5 7/1/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-K6-6 6 7/1/2022 0.0018U 0.0013U 0.0016U 0.0013U 0.0013U AA-K6-7 7 7/1/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-L1-1 1 7/7/2022 0.0011U 0.00078U 0.0073 0.00078U 0.00078U AA-L1-2 2 7/7/2022 0.0012U 0.00088U 0.0373 0.00088U 0.00088U AA-L1-3 3 7/7/2022 0.0012U 0.00086U 0.0138 0.00086U 0.00086U AA-L1-4 4 7/7/2022 0.0012U 0.0009U 0.0053 0.0009U 0.0009U AA-L2-1 1 7/7/2022 0.0013U 0.00097U 0.0044J 0.00097U 0.00097U AA-L2-2 2 7/7/2022 0.0013U 0.00098U 0.0282 0.00098U 0.00098U AA-L2-3 3 7/7/2022 0.0016U 0.0011U 0.0034J 0.0011U 0.0011U AA-L2-4 4 7/7/2022 0.0014U 0.001U 0.004J 0.001U 0.001U AA-L3-1 1 7/7/2022 0.0016U 0.0012U 0.0173 0.0012U 0.0012U AA-L3-2 2 7/7/2022 0.0015U 0.0024J 0.202 0.0011U 0.0011U AA-L3-3 3 7/7/2022 0.0018U 0.0013U 0.003J 0.0013U 0.0013U AA-L3-4 4 7/7/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-L3-5 5 7/7/2022 0.0018U 0.0013U 0.0016U 0.0013U 0.0013U AA-L4-1 1 7/7/2022 0.0017U 0.0012U 0.0016U 0.0012U 0.0012U AA-L4-2 2 7/7/2022 0.0019U 0.0014U 0.0127 0.0014U 0.0014U AA-L4-3 3 7/7/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-L4-4 4 7/7/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-L4-5 5 7/7/2022 0.0018U 0.0013U 0.0016U 0.0013U 0.0013U AA-L4-6 6 7/7/2022 0.0018U 0.0013U 0.0694 0.0013U 0.0013U AA-L4-7 7 7/7/2022 0.0016U 0.0012U 0.0375 0.0012U 0.0012U AA-L5-1 1 7/1/2022 0.0021U 0.0015U 0.0019U 0.0015U 0.0015U AA-L5-2 2 7/1/2022 0.0017U 0.0012U 0.0076 0.0012U 0.0012U AA-L5-3 3 7/1/2022 0.0016U 0.0011U 0.0036J 0.0011U 0.0011U Geosyntec Consultants of NC, P.C.Page 5 of 10 September 2022 Table 1 Soil Analytical Results (Area A Soil Management and Disposal Plan) Former Domestic Laundry Brownfields Property Charlotte, Mecklenburg County, North Carolina So i l S a m p l e I D Sa m p l e D e p t h ( f t ) Sa m p l e D a t e ci s - 1 , 2 - d i c h l o r o e t h e n e Tr i c h l o r o e t h e n e Te t r a c h l o r o e t h e n e tr a n s - 1 , 2 - d i c h l o r o e t h e n e Vi n y l c h l o r i d e mg/kg mg/kg mg/kg mg/kg mg/kg 140 10 14 200 4 0.35 0.018 0.0074 0.54 0.000095 No Standard 6.0 6.0 30 6.0 470 4.0 82 64 1.7 0.41 0.021 0.0063 0.62 0.00021 31 0.87 17 15 0.061 Contained In Disposal in MSWLF June 2016 Contained In Unrestricted Use June 2016 Industrial NCDEQ PSRG July 2022 Protection of Groundwater NCDEQ PSRG July 2022 Residential NCDEQ PSRG July 2022 Land Disposal Restriction AA-L5-4 4 7/1/2022 0.0019U 0.0014U 0.0017U 0.0014U 0.0014U AA-L5-5 5 7/1/2022 0.0017U 0.0012U 0.0016U 0.0012U 0.0012U AA-L5-6 6 7/1/2022 0.0017U 0.0012U 0.0015U 0.0012U 0.0012U AA-L5-7 7 7/1/2022 0.0014U 0.001U 0.0014U 0.001U 0.001U AA-L6-1 1 7/7/2022 0.0017U 0.0012U 0.0016U 0.0012U 0.0012U AA-L6-2 2 7/7/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-L6-3 3 7/7/2022 0.0017U 0.0013U 0.0016U 0.0013U 0.0013U AA-L6-4 4 7/7/2022 0.0017U 0.0013U 0.0016U 0.0013U 0.0013U AA-L6-5 5 7/7/2022 0.0013U 0.00091U 0.0012U 0.00091U 0.00091U AA-L6-6 6 7/7/2022 0.0017U 0.0013U 0.0016U 0.0013U 0.0013U AA-L6-7 7 7/7/2022 0.0017U 0.0012U 0.0015U 0.0012U 0.0012U AA-M1-1 1 7/11/2022 0.0018U 0.0013U 0.0042J 0.0013U 0.0013U AA-M1-2 2 7/11/2022 0.0017UH 0.0013UH 1.36H 0.0013UH 0.0013UH AA-M1-3 3 7/11/2022 0.0015UH 0.0011UH 0.0492H 0.0011UH 0.0011UH AA-M1-4 4 7/11/2022 0.0014UH 0.001UH 0.0098H 0.001UH 0.001UH AA-M2-1 1 7/11/2022 0.0014UH 0.001UH 0.0067H 0.001UH 0.001UH AA-M2-2 2 7/11/2022 0.0019UH 0.0014UH 0.0109H 0.0014UH 0.0014UH AA-M3-1 1 7/11/2022 0.0021U 0.0015U 0.0127 0.0015U 0.0015U AA-M3-2 2 7/11/2022 0.0024U 0.0017U 0.0022U 0.0017U 0.0017U AA-M3-3 3 7/11/2022 0.0016U 0.0012U 0.0803 0.0012U 0.0012U AA-M3-4 4 7/11/2022 0.0017U 0.0013U 0.0135 0.0013U 0.0013U AA-M4-1 1 7/8/2022 0.00032U 0.00051U 0.0045 0.00021U 0.00027U AA-M4-2 2 7/8/2022 0.00039U 0.00061U 0.0028 0.00025U 0.00032U AA-M4-3 3 7/8/2022 0.00038U 0.0006U 0.0044 0.00025U 0.00032U AA-M4-4 4 7/8/2022 0.0004U 0.00063U 0.0057 0.00026U 0.00033U AA-M4-5 5 7/8/2022 0.00039U 0.00063U 0.014 0.00026U 0.00033U AA-M4-6 6 7/8/2022 0.00038U 0.0006U 0.0616 0.00025U 0.00032U AA-M4-7 7 7/8/2022 0.00041U 0.00065U 0.0044 0.00026U 0.00034U AA-M5-1 1 7/7/2022 0.002U 0.0014U 0.0018U 0.0014U 0.0014U AA-M5-2 2 7/7/2022 0.0023U 0.0016U 0.0021U 0.0016U 0.0016U AA-M5-3 3 7/7/2022 0.0017U 0.0012U 0.0016U 0.0012U 0.0012U AA-M5-4 4 7/7/2022 0.0019U 0.0013U 0.0017U 0.0013U 0.0013U AA-M5-5 5 7/7/2022 0.0014U 0.001U 0.0013U 0.001U 0.001U AA-M5-6 6 7/7/2022 0.0017U 0.0012U 0.0016U 0.0012U 0.0012U AA-M5-7 7 7/7/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-M6-1 1 7/1/2022 0.002U 0.0014U 0.0019J 0.0014U 0.0014U AA-M6-2 2 7/1/2022 0.0018U 0.0013U 0.0016U 0.0013U 0.0013U AA-M6-3 3 7/1/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-M6-4 4 7/1/2022 0.0023U 0.0016U 0.0021U 0.0016U 0.0016U AA-M6-5 5 7/5/2022 0.0024U 0.0018U 0.0023U 0.0018U 0.0018U AA-M6-6 6 7/5/2022 0.0021U 0.0015U 0.002U 0.0015U 0.0015U AA-M6-7 7 7/5/2022 0.0019U 0.0014U 0.0018U 0.0014U 0.0014U AA-N1-1 1 7/11/2022 0.0018UH 0.0013UH 0.0147H 0.0013UH 0.0013UH AA-N1-2 2 7/11/2022 0.0014UH 0.001UH 0.0155H 0.001UH 0.001UH AA-N1-3 3 7/11/2022 0.0018UH 0.0013UH 0.0716H 0.0013UH 0.0013UH AA-N1-4 4 7/11/2022 0.0016UH 0.0011UH 0.0427H 0.0011UH 0.0011UH AA-N1-5 5 7/11/2022 0.0016UH 0.0012UH 0.0324H 0.0012UH 0.0012UH AA-N2-1 1 7/11/2022 0.0015UH 0.0011UH 0.0396H 0.0011UH 0.0011UH AA-N2-2 2 7/11/2022 0.0017UH 0.0013UH 0.014H 0.0013UH 0.0013UH AA-N2-3 3 7/11/2022 0.0013UH 0.00096UH 0.0127H 0.00096UH 0.00096UH AA-N3-1 1 7/11/2022 0.002U 0.0015U 0.0179 0.0015U 0.0015U AA-N3-2 2 7/11/2022 0.0015U 0.0011U 0.0038J 0.0011U 0.0011U AA-N4-1 1 7/8/2022 0.00037U 0.00058U 0.0093 0.00024U 0.00031U AA-N4-2 2 7/8/2022 0.00037U 0.00058U 0.0214 0.00024U 0.00031U AA-N4-3 3 7/8/2022 0.00035UH 0.00056UH 0.0108H 0.00023UH 0.0003UH AA-N4-4 4 7/8/2022 0.00037UH 0.00059UH 0.0004UH 0.00024UH 0.00031UH AA-N4-5 5 7/8/2022 0.00039UH 0.00061UH 0.00042UH 0.00025UH 0.00032UH AA-N4-6 6 7/8/2022 0.00036UH 0.00056UH 0.0031H 0.00023UH 0.0003UH AA-N5-1 1 7/7/2022 0.0023U 0.0017U 0.0021U 0.0017U 0.0017U AA-N5-2 2 7/7/2022 0.0023U 0.0017U 0.0022U 0.0017U 0.0017U AA-N5-3 3 7/7/2022 0.0021U 0.0015U 0.0019U 0.0015U 0.0015U AA-N5-4 4 7/7/2022 0.0022U 0.0016U 0.002U 0.0016U 0.0016U AA-N5-5 5 7/7/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-N5-6 6 7/7/2022 0.0018U 0.0013U 0.0016U 0.0013U 0.0013U AA-N6-1 1 7/8/2022 0.00031U 0.00049U 0.00033U 0.0002U 0.00026U AA-N6-2 2 7/8/2022 0.00041U 0.00065U 0.00044U 0.00026U 0.00034U AA-N6-3 3 7/8/2022 0.00036U 0.00057U 0.00039U 0.00023U 0.0003U AA-N6-4 4 7/8/2022 0.00035U 0.00055U 0.00038U 0.00022U 0.00029U AA-N6-5 5 7/8/2022 0.00036U 0.00058U 0.0004U 0.00024U 0.0003U Geosyntec Consultants of NC, P.C.Page 6 of 10 September 2022 Table 1 Soil Analytical Results (Area A Soil Management and Disposal Plan) Former Domestic Laundry Brownfields Property Charlotte, Mecklenburg County, North Carolina So i l S a m p l e I D Sa m p l e D e p t h ( f t ) Sa m p l e D a t e ci s - 1 , 2 - d i c h l o r o e t h e n e Tr i c h l o r o e t h e n e Te t r a c h l o r o e t h e n e tr a n s - 1 , 2 - d i c h l o r o e t h e n e Vi n y l c h l o r i d e mg/kg mg/kg mg/kg mg/kg mg/kg 140 10 14 200 4 0.35 0.018 0.0074 0.54 0.000095 No Standard 6.0 6.0 30 6.0 470 4.0 82 64 1.7 0.41 0.021 0.0063 0.62 0.00021 31 0.87 17 15 0.061 Contained In Disposal in MSWLF June 2016 Contained In Unrestricted Use June 2016 Industrial NCDEQ PSRG July 2022 Protection of Groundwater NCDEQ PSRG July 2022 Residential NCDEQ PSRG July 2022 Land Disposal Restriction AA-N6-6 6 7/8/2022 0.00041U 0.00065U 0.00045U 0.00027U 0.00034U AA-O1-1 1 7/12/2022 0.0015UH 0.0011UH 0.02H 0.0011UH 0.0011UH AA-O1-2 2 7/12/2022 0.0016UH 0.0012UH 0.0239H 0.0012UH 0.0012UH AA-O1-3 3 7/12/2022 0.0017UH 0.0012UH 0.0227H 0.0012UH 0.0012UH AA-O1-4 4 7/12/2022 0.002U 0.0015U 0.0019U 0.0015U 0.0015U AA-O1-5 5 7/12/2022 0.0018U 0.0013U 0.0017U 0.0013U 0.0013U AA-O2-1 1 7/11/2022 0.0015UH 0.0011UH 0.0096H 0.0011UH 0.0011UH AA-O2-2 2 7/11/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-O2-3 3 7/11/2022 0.0015UH 0.0011UH 0.0262H 0.0011UH 0.0011UH AA-O3-1 1 7/11/2022 0.0019U 0.0014U 0.0097 0.0014U 0.0014U AA-O3-2 2 7/11/2022 0.0015U 0.0011U 0.0204 0.0011U 0.0011U AA-O3-2.5 2.5 7/11/2022 0.0018U 0.0013U 0.168 0.0013U 0.0013U AA-O4-1 1 7/8/2022 0.00038U 0.00061U 0.0198 0.00025U 0.00032U AA-O4-2 2 7/8/2022 0.00044U 0.00069U 0.0195 0.00028U 0.00036U AA-O4-3 3 7/8/2022 0.00037UH 0.00059UH 0.00041UH 0.00024UH 0.00031UH AA-O4-4 4 7/8/2022 0.00043UH 0.00068UH 0.0021H 0.00028UH 0.00036UH AA-O4-5 5 7/8/2022 0.00039UH 0.00061UH 0.00042UH 0.00025UH 0.00032UH AA-O4-6 6 7/8/2022 0.00045UH 0.00071UH 0.0161H 0.00029UH 0.00037UH AA-O5-1 1 7/12/2022 0.0012U 0.00084U 0.0011U 0.00084U 0.00084U AA-O5-2 2 7/12/2022 0.0013U 0.00097U 0.0012U 0.00097U 0.00097U AA-O5-3 3 7/12/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-O5-4 4 7/12/2022 0.0013U 0.00097U 0.0012U 0.00097U 0.00097U AA-O5-5 5 7/12/2022 0.0018U 0.0013U 0.0021J 0.0013U 0.0013U AA-O5-6 6 7/12/2022 0.0017U 0.0012U 0.0015U 0.0012U 0.0012U AA-O6-1 1 7/8/2022 0.00036U 0.00058U 0.0004U 0.00024U 0.0003U AA-O6-2 2 7/8/2022 0.00033U 0.00052U 0.00036U 0.00021U 0.00028U AA-O6-3 3 7/8/2022 0.00035U 0.00056U 0.00038U 0.00023U 0.00029U AA-O6-4 4 7/8/2022 0.00032U 0.00051U 0.00032U 0.00021U 0.00027U AA-O6-5 5 7/8/2022 0.00036U 0.00057U 0.00039U 0.00023U 0.0003U AA-O6-6 6 7/8/2022 0.00029U 0.00046U 0.00032U 0.00019U 0.00024U AA-P1-1 1 7/12/2022 0.0019U 0.0014U 0.0089 0.0014U 0.0014U AA-P1-2 2 7/12/2022 0.0017U 0.0012U 0.0115 0.0012U 0.0012U AA-P1-3 3 7/12/2022 0.0034U 0.0025U 0.0034J 0.0025U 0.0025U AA-P1-4 4 7/12/2022 0.0018U 0.0013U 0.0019J 0.0013U 0.0013U AA-P1-5 5 7/12/2022 0.0016U 0.0011U 0.0019J 0.0011U 0.0011U AA-P2-1 1 7/11/2022 0.0016U 0.0012U 0.0453 0.0012U 0.0012U AA-P2-2 2 7/11/2022 0.0012U 0.00084U 0.178E 0.00084U 0.00084U AA-P2-3 3 7/11/2022 0.0019U 0.0014U 0.0381 0.0014U 0.0014U AA-P2-4 4 7/11/2022 0.0016U 0.0011U 0.0093 0.0011U 0.0011U AA-P2-5 5 7/11/2022 0.0022U 0.0016U 0.0066J 0.0016U 0.0016U AA-P3-1 1 7/11/2022 0.0018U 0.0013U 0.0054J 0.0013U 0.0013U AA-P3-2 2 7/11/2022 0.0018U 0.0013U 0.0237 0.0013U 0.0013U AA-P3-2.5 2.5 7/11/2022 0.0014U 0.001U 0.0514 0.001U 0.001U AA-P4-1 1 7/8/2022 0.00034UH 0.00054UH 0.00037UH 0.00022UH 0.00028UH AA-P4-2 2 7/8/2022 0.00037UH 0.00058UH 0.0094H 0.00024UH 0.00031UH AA-P4-3 3 7/8/2022 0.00031UH 0.0005UH 0.0044H 0.0002UH 0.00026UH AA-P4-4 4 7/8/2022 0.00033UH 0.00052UH 0.00035UH 0.00021UH 0.00027UH AA-P4-5 5 7/8/2022 0.00034UH 0.00053UH 0.0015H 0.00022UH 0.00028UH AA-P4-6 6 7/8/2022 0.00033UH 0.00052UH 0.00036UH 0.00021UH 0.00027UH AA-P5-1 1 7/7/2022 0.0021U 0.0015U 0.0019U 0.0015U 0.0015U AA-P5-2 2 7/7/2022 0.0021U 0.0015U 0.002U 0.0015U 0.0015U AA-P5-3 3 7/7/2022 0.0018U 0.0013U 0.0017U 0.0013U 0.0013U AA-P5-4 4 7/7/2022 0.002U 0.0014U 0.0018U 0.0014U 0.0014U AA-P5-5 5 7/7/2022 0.0022U 0.0016U 0.0021U 0.0016U 0.0016U AA-P5-6 6 7/12/2022 0.0014U 0.001U 0.0013U 0.001U 0.001U AA-P6-1 1 7/8/2022 0.00031UH 0.00049UH 0.00034UH 0.0002UH 0.00026UH AA-P6-2 2 7/8/2022 0.00028UH 0.00045UH 0.00031UH 0.00018UH 0.00024UH AA-P6-3 3 7/8/2022 0.0003UH 0.00048UH 0.00033UH 0.00019UH 0.00025UH AA-P6-4 4 7/8/2022 0.0003UH 0.00048UH 0.00033UH 0.00019UH 0.00025UH AA-P6-5 5 7/8/2022 0.00028UH 0.00044UH 0.0003UH 0.00018UH 0.00023UH AA-P6-6 6 7/8/2022 0.00033UH 0.00052UH 0.00036UH 0.00021UH 0.00028UH AA-Q1-1 1 7/12/2022 0.0019U 0.0013U 0.0146 0.0013U 0.0013U AA-Q1-2 2 7/12/2022 0.0015U 0.0011U 0.0342 0.0011U 0.0011U AA-Q1-3 3 7/12/2022 0.0015U 0.0011U 0.0472 0.0011U 0.0011U AA-Q1-4 4 7/12/2022 0.0018U 0.0013U 0.0122 0.0013U 0.0013U AA-Q1-5 5 7/12/2022 0.0015U 0.0011U 0.009 0.0011U 0.0011U AA-Q2-1 1 7/11/2022 0.0014UH 0.001UH 0.0073H 0.001UH 0.001UH AA-Q2-2 2 7/11/2022 0.0013UH 0.00094UH 0.0432H 0.00094UH 0.00094UH AA-Q2-3 3 7/11/2022 0.0012UH 0.00088UH 0.0103H 0.00088UH 0.00088UH Geosyntec Consultants of NC, P.C.Page 7 of 10 September 2022 Table 1 Soil Analytical Results (Area A Soil Management and Disposal Plan) Former Domestic Laundry Brownfields Property Charlotte, Mecklenburg County, North Carolina So i l S a m p l e I D Sa m p l e D e p t h ( f t ) Sa m p l e D a t e ci s - 1 , 2 - d i c h l o r o e t h e n e Tr i c h l o r o e t h e n e Te t r a c h l o r o e t h e n e tr a n s - 1 , 2 - d i c h l o r o e t h e n e Vi n y l c h l o r i d e mg/kg mg/kg mg/kg mg/kg mg/kg 140 10 14 200 4 0.35 0.018 0.0074 0.54 0.000095 No Standard 6.0 6.0 30 6.0 470 4.0 82 64 1.7 0.41 0.021 0.0063 0.62 0.00021 31 0.87 17 15 0.061 Contained In Disposal in MSWLF June 2016 Contained In Unrestricted Use June 2016 Industrial NCDEQ PSRG July 2022 Protection of Groundwater NCDEQ PSRG July 2022 Residential NCDEQ PSRG July 2022 Land Disposal Restriction AA-Q3-1 1 7/11/2022 0.002U 0.0015U 0.0132 0.0015U 0.0015U AA-Q3-2 2 7/11/2022 0.0014U 0.001U 0.0686 0.001U 0.001U AA-Q3-2.5 2.5 7/11/2022 0.0014UHH 0.001UHH 0.198H 0.001UHH 0.001UHH AA-Q4-1 1 7/8/2022 0.0004UH 0.00064UH 0.0018H 0.00026UH 0.00034UH AA-Q4-2 2 7/8/2022 0.00043UH 0.00069UH 0.0026H 0.00028UH 0.00036UH AA-Q4-3 3 7/8/2022 0.00041UH 0.00066UH 0.0219H 0.00027UH 0.00035UH AA-Q4-4 4 7/8/2022 0.00042UH 0.00067UH 0.0195H 0.00027UH 0.00035UH AA-Q4-5 5 7/8/2022 0.00039UH 0.00063UH 0.0152H 0.00026UH 0.00033UH AA-Q4-6 6 7/8/2022 0.00033UH 0.00053UH 0.0119H 0.00022UH 0.00028UH AA-Q5-1 1 7/12/2022 0.002U 0.0014U 0.0018U 0.0014U 0.0014U AA-Q5-2 2 7/12/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-Q5-3 3 7/12/2022 0.0017U 0.0012U 0.0015U 0.0012U 0.0012U AA-Q5-4 4 7/12/2022 0.0013U 0.00092U 0.0012U 0.00092U 0.00092U AA-Q5-5 5 7/12/2022 0.0017U 0.0013U 0.0025J 0.0013U 0.0013U AA-Q5-6 6 7/12/2022 0.0017U 0.0012U 0.0017J 0.0012U 0.0012U AA-Q6-1 1 7/8/2022 0.00033U 0.00052U 0.00036U 0.00021U 0.00028U AA-Q6-2 2 7/8/2022 0.0003U 0.00047U 0.00032U 0.00019U 0.00025U AA-Q6-3 3 7/8/2022 0.00029UH 0.00046UH 0.00031UH 0.00019UH 0.00024UH AA-Q6-4 4 7/8/2022 0.00031UH 0.00049UH 0.001H 0.0002UH 0.00026UH AA-Q6-5 5 7/8/2022 0.00034UH 0.00054UH 0.00037UH 0.00022UH 0.00028UH AA-Q6-6 6 7/8/2022 0.00029UH 0.00046UH 0.00032UH 0.00019UH 0.00024UH AA-R1-1 1 7/12/2022 0.0016U 0.0011U 0.028 0.0011U 0.0011U AA-R1-2 2 7/12/2022 0.0017U 0.0012U 0.207 0.0012U 0.0012U AA-R1-3 3 7/12/2022 0.0019U 0.0014U 0.073 0.0014U 0.0014U AA-R1-4 4 7/12/2022 0.0017U 0.0013U 0.0614 0.0013U 0.0013U AA-R2-1 1 7/11/2022 0.0013UH 0.00097UH 0.0263H 0.00097UH 0.00097UH AA-R2-2 2 7/11/2022 0.0014UH 0.00099UH 0.0223H 0.00099UH 0.00099UH AA-R2-3 3 7/11/2022 0.0012UH 0.00087UH 0.0245H 0.00087UH 0.00087UH AA-R2-4 4 7/11/2022 0.0017UH 0.0012UH 0.0122H 0.0012UH 0.0012UH AA-R2-5 5 7/11/2022 0.0014UH 0.00099UH 0.0099H 0.00099UH 0.00099UH AA-R3-1 1 7/11/2022 0.0012U 0.00087U 0.0238 0.00087U 0.00087U AA-R3-2 2 7/11/2022 0.0017U 0.0012U 0.22 0.0012U 0.0012U AA-R3-3 3 7/11/2022 0.0014U 0.001U 0.0686 0.001U 0.001U AA-R3-4 4 7/11/2022 0.0018U 0.0013U 0.0168 0.0013U 0.0013U AA-R3-5 5 7/11/2022 0.0016U 0.0012U 0.0062 0.0012U 0.0012U AA-R4-1 1 7/11/2022 0.0021U 0.0015U 0.0064J 0.0015U 0.0015U AA-R4-2 2 7/11/2022 0.0022U 0.0016U 0.002U 0.0016U 0.0016U AA-R4-3 3 7/11/2022 0.0018U 0.0013U 0.0017U 0.0013U 0.0013U AA-R4-4 4 7/11/2022 0.002U 0.0015U 0.0019U 0.0015U 0.0015U AA-R4-5 5 7/11/2022 0.002U 0.0014U 0.0019U 0.0014U 0.0014U AA-R5-1 1 7/12/2022 0.0017U 0.0012U 0.0015U 0.0012U 0.0012U AA-R5-2 2 7/12/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-R5-3 3 7/12/2022 0.0019U 0.0014U 0.0018U 0.0014U 0.0014U AA-R5-4 4 7/12/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-R5-5 5 7/12/2022 0.0019U 0.0014U 0.0018U 0.0014U 0.0014U AA-R5-6 6 7/12/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-R6-1 1 7/8/2022 0.0003U 0.00047U 0.00032U 0.00019U 0.00025U AA-R6-2 2 7/8/2022 0.00032U 0.00051U 0.00035U 0.00021U 0.00027U AA-R6-3 3 7/7/2022 0.00029UH 0.00046UH 0.00032UH 0.00019UH 0.00024UH AA-R6-4 4 7/7/2022 0.00031UH 0.00049UH 0.00034UH 0.0002UH 0.00026UH AA-R6-5 5 7/7/2022 0.0003UH 0.00048UH 0.00033UH 0.0002UH 0.00025UH AA-R6-6 6 7/7/2022 0.00027UH 0.00043UH 0.00029UH 0.00017UH 0.00023UH AA-S1-1 1 7/12/2022 0.0016U 0.0011U 0.0631 0.0011U 0.0011U AA-S1-2 2 7/12/2022 0.0015U 0.0011U 0.065 0.0011U 0.0011U AA-S1-3 3 7/12/2022 0.0014U 0.0034J 28.6E 0.001U 0.001U AA-S1-4 4 7/12/2022 0.0016U 0.0012U 2.22 0.0012U 0.0012U AA-S2-1 1 7/12/2022 0.002U 0.0014U 0.0018U 0.0014U 0.0014U AA-S2-2 2 7/12/2022 0.0015UH 0.0011UH 6.56H 0.0011UH 0.0011UH AA-S2-3 3 7/12/2022 0.0016UH 0.0012UH 3.21H 0.0012UH 0.0012UH AA-S2-4 4 7/12/2022 0.0018UH 0.0013UH 0.169H 0.0013UH 0.0013UH AA-S3-1 1 7/11/2022 0.0018U 0.0013U 0.251 0.0013U 0.0013U AA-S3-2 2 7/11/2022 0.0023U 0.0016U 0.0665 0.0016U 0.0016U AA-S3-3 3 7/11/2022 0.0021U 0.0015U 0.0501 0.0015U 0.0015U AA-S3-4 4 7/11/2022 0.0025U 0.0018U 0.0096 0.0018U 0.0018U AA-S4-1 1 7/11/2022 0.0029U 0.0021U 0.0027U 0.0021U 0.0021U AA-S4-2 2 7/11/2022 0.0025U 0.0018U 0.0114 0.0018U 0.0018U AA-S4-3 3 7/11/2022 0.0022U 0.0016U 0.0021U 0.0016U 0.0016U AA-S4-4 4 7/11/2022 0.002U 0.0014U 0.0018U 0.0014U 0.0014U AA-S4-5 5 7/11/2022 0.0019U 0.0013U 0.0017U 0.0013U 0.0013U Geosyntec Consultants of NC, P.C.Page 8 of 10 September 2022 Table 1 Soil Analytical Results (Area A Soil Management and Disposal Plan) Former Domestic Laundry Brownfields Property Charlotte, Mecklenburg County, North Carolina So i l S a m p l e I D Sa m p l e D e p t h ( f t ) Sa m p l e D a t e ci s - 1 , 2 - d i c h l o r o e t h e n e Tr i c h l o r o e t h e n e Te t r a c h l o r o e t h e n e tr a n s - 1 , 2 - d i c h l o r o e t h e n e Vi n y l c h l o r i d e mg/kg mg/kg mg/kg mg/kg mg/kg 140 10 14 200 4 0.35 0.018 0.0074 0.54 0.000095 No Standard 6.0 6.0 30 6.0 470 4.0 82 64 1.7 0.41 0.021 0.0063 0.62 0.00021 31 0.87 17 15 0.061 Contained In Disposal in MSWLF June 2016 Contained In Unrestricted Use June 2016 Industrial NCDEQ PSRG July 2022 Protection of Groundwater NCDEQ PSRG July 2022 Residential NCDEQ PSRG July 2022 Land Disposal Restriction AA-S5-1 1 7/12/2022 0.0015U 0.0011U 0.0013U 0.0011U 0.0011U AA-S5-2 2 7/12/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-S5-3 3 7/12/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-S5-4 4 7/12/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-S5-5 5 7/12/2022 0.0016U 0.0011U 0.0015U 0.0011U 0.0011U AA-S6-1 1 7/7/2022 0.00033U 0.00052U 0.00036U 0.00021U 0.00028U AA-S6-2 2 7/8/2022 0.00042U 0.00066U 0.00045U 0.00027U 0.00035U AA-S6-3 3 7/8/2022 0.00051U 0.0008U 0.00055U 0.00033U 0.00042U AA-S6-4 4 7/8/2022 0.00053U 0.00084U 0.00058U 0.00034U 0.00044U AA-S6-5 5 7/8/2022 0.0005U 0.00079U 0.00054U 0.00032U 0.00041U AA-S7-1 1 7/7/2022 0.0004UH 0.00064UH 0.0058H 0.00026UH 0.00034UH AA-S7-2 2 7/7/2022 0.00043UH 0.00068UH 0.00047UH 0.00028UH 0.00036UH AA-S7-3 3 7/7/2022 0.00043UH 0.00068UH 0.00046UH 0.00028UH 0.00036UH AA-S7-4 4 7/7/2022 0.00036UH 0.00057UH 0.0004UH 0.00023UH 0.0003UH AA-S8-1 1 7/12/2022 0.002U 0.0015U 0.0019U 0.0015U 0.0015U AA-S8-2 2 7/12/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-S8-3 3 7/12/2022 0.0017U 0.0012U 0.0016U 0.0012U 0.0012U AA-S8-4 4 7/12/2022 0.0018U 0.0013U 0.0017U 0.0013U 0.0013U AA-T1-1 1 7/12/2022 0.0017U 0.0013U 0.0953 0.0013U 0.0013U AA-T1-2 2 7/12/2022 0.0017U 0.0012U 0.169 0.0012U 0.0012U AA-T1-3 3 7/12/2022 0.0017U 0.0012U 0.0206 0.0012U 0.0012U AA-T1-4 4 7/12/2022 0.0019U 0.0014U 0.0393 0.0014U 0.0014U AA-T2-1 1 7/11/2022 0.0014UH 0.001UH 0.0256H 0.001UH 0.001UH AA-T2-2 2 7/11/2022 0.0013UH 0.00093UH 0.0869H 0.00093UH 0.00093UH AA-T2-3 3 7/11/2022 0.0017U 0.0012U 0.0155 0.0012U 0.0012U AA-T2-4 4 7/11/2022 0.0015U 0.0011U 0.0182 0.0011U 0.0011U AA-T3-1 1 7/11/2022 0.0021U 0.0015U 0.0259 0.0015U 0.0015U AA-T3-2 2 7/11/2022 0.0017U 0.0013U 0.0017J 0.0013U 0.0013U AA-T3-3 3 7/11/2022 0.0018U 0.0013U 0.0017U 0.0013U 0.0013U AA-T3-4 4 7/11/2022 0.0018U 0.0013U 0.0095 0.0013U 0.0013U AA-T4-1 1 7/8/2022 0.00033U 0.00052U 0.0164 0.00021U 0.00027U AA-T4-2 2 7/8/2022 0.00026U 0.00041U 0.00028U 0.00017U 0.00021U AA-T4-3 3 7/8/2022 0.00027U 0.00043U 0.0003U 0.00018U 0.00023U AA-T4-4 4 7/8/2022 0.00029U 0.00047U 0.00032U 0.00019U 0.00024U AA-T5-1 1 7/8/2022 0.00032U 0.00051U 0.00035U 0.00021U 0.00027U AA-T5-2 2 7/8/2022 0.00038U 0.0006U 0.00041U 0.00024U 0.00031U AA-T5-3 3 7/8/2022 0.00037U 0.00058U 0.0004U 0.00024U 0.00031U AA-T5-4 4 7/8/2022 0.00033U 0.00052U 0.00036U 0.00021U 0.00027U AA-T6-1 1 7/8/2022 0.00032U 0.00051U 0.0012 0.00021U 0.00027U AA-T6-2 2 7/8/2022 0.0003U 0.00048U 0.00033U 0.0002U 0.00025U AA-T6-3 3 7/8/2022 0.00036U 0.00058U 0.0004U 0.00024U 0.0003U AA-T6-4 4 7/8/2022 0.00038U 0.00061U 0.00042U 0.00025U 0.00032U AA-T7-1 1 7/8/2022 0.00033U 0.00052U 0.00035U 0.00021U 0.00027U AA-T7-2 2 7/8/2022 0.00032U 0.00051U 0.00035U 0.00021U 0.00027U AA-T7-3 3 7/8/2022 0.00032U 0.0005U 0.00034U 0.0002U 0.00026U AA-T7-4 4 7/8/2022 0.0004U 0.00063U 0.00043U 0.00026U 0.00033U AA-T8-1 1 7/8/2022 0.00037U 0.00059U 0.00041U 0.00024U 0.00031U AA-T8-2 2 7/8/2022 0.00039U 0.00063U 0.00043U 0.00026U 0.00033U AA-T8-3 3 7/8/2022 0.00036U 0.00057U 0.00039U 0.00023U 0.0003U AA-T8-4 4 7/8/2022 0.00038U 0.0006U 0.00041U 0.00025U 0.00032U AA-U1-1 1 7/12/2022 0.0013U 0.00098U 0.0037J 0.00098U 0.00098U AA-U1-2 2 7/12/2022 0.0018U 0.0013U 0.0314 0.0013U 0.0013U AA-U2-1 1 7/11/2022 0.0012U 0.00085U 0.0565 0.00085U 0.00085U AA-U2-2 2 7/11/2022 0.0013U 0.00096U 0.0019J 0.00096U 0.00096U AA-U2-3 3 7/11/2022 0.0014U 0.00098U 0.0025J 0.00098U 0.00098U AA-U2-4 4 7/11/2022 0.0018U 0.0013U 0.0025J 0.0013U 0.0013U AA-U3-1 1 7/11/2022 0.0019U 0.0014U 0.0099 0.0014U 0.0014U AA-U3-2 2 7/11/2022 0.0016U 0.0012U 0.0067 0.0012U 0.0012U AA-U3-3 3 7/11/2022 0.0014U 0.001U 0.0084 0.001U 0.001U AA-U3-4 4 7/11/2022 0.002U 0.0015U 0.0019U 0.0015U 0.0015U AA-U4-1 1 7/8/2022 0.00035U 0.00055U 0.0033 0.00022U 0.00029U AA-U4-2 2 7/8/2022 0.00025U 0.0004U 0.00027U 0.00016U 0.00021U AA-U4-3 3 7/8/2022 0.00031U 0.0005U 0.00034U 0.0002U 0.00026U AA-U5-1 1 7/8/2022 0.0003U 0.00048U 0.00033U 0.0002U 0.00025U AA-U5-2 2 7/8/2022 0.00025U 0.0004U 0.00028U 0.00016U 0.00021U AA-U5-3 3 7/8/2022 0.00024U 0.00037U 0.00026U 0.00015U 0.0002U AA-U6-1 1 7/8/2022 0.00038U 0.0006U 0.00041U 0.00025U 0.00032U AA-U6-2 2 7/8/2022 0.00036U 0.00057U 0.00039U 0.00023U 0.0003U AA-U6-3 3 7/8/2022 0.00038U 0.00061U 0.00042U 0.00025U 0.00032U Geosyntec Consultants of NC, P.C.Page 9 of 10 September 2022 Table 1 Soil Analytical Results (Area A Soil Management and Disposal Plan) Former Domestic Laundry Brownfields Property Charlotte, Mecklenburg County, North Carolina So i l S a m p l e I D Sa m p l e D e p t h ( f t ) Sa m p l e D a t e ci s - 1 , 2 - d i c h l o r o e t h e n e Tr i c h l o r o e t h e n e Te t r a c h l o r o e t h e n e tr a n s - 1 , 2 - d i c h l o r o e t h e n e Vi n y l c h l o r i d e mg/kg mg/kg mg/kg mg/kg mg/kg 140 10 14 200 4 0.35 0.018 0.0074 0.54 0.000095 No Standard 6.0 6.0 30 6.0 470 4.0 82 64 1.7 0.41 0.021 0.0063 0.62 0.00021 31 0.87 17 15 0.061 Contained In Disposal in MSWLF June 2016 Contained In Unrestricted Use June 2016 Industrial NCDEQ PSRG July 2022 Protection of Groundwater NCDEQ PSRG July 2022 Residential NCDEQ PSRG July 2022 Land Disposal Restriction AA-U7-1 1 7/8/2022 0.00036U 0.00058U 0.0004U 0.00023U 0.0003U AA-U7-2 2 7/8/2022 0.00039U 0.00061U 0.00042U 0.00025U 0.00032U AA-U7-3 3 7/8/2022 0.00048U 0.00075U 0.00052U 0.00031U 0.0004U AA-U8-1 1 7/8/2022 0.00039U 0.00062U 0.00043U 0.00025U 0.00033U AA-U8-2 2 7/8/2022 0.00041U 0.00065U 0.00045U 0.00026U 0.00034U AA-U8-3 3 7/8/2022 0.0004U 0.00064U 0.00044U 0.00026U 0.00034U AA-U8-3_DUP 3 7/8/2022 0.00027UH 0.00042UH 0.00029UH 0.00017UH 0.00022UH AA-V1-1 1 7/12/2022 0.0017U 0.0012U 0.0076 0.0012U 0.0012U AA-V1-2 2 7/12/2022 0.0017U 0.0012U 0.0803 0.0012U 0.0012U AA-V2-1 1 7/11/2022 0.0018U 0.0013U 0.0585 0.0013U 0.0013U AA-V2-2 2 7/11/2022 0.0016U 0.0012U 0.0257 0.0012U 0.0012U AA-V2-2_DUP 2 7/11/2022 0.0014U 0.001U 0.0107 0.001U 0.001U AA-V3-1 1 7/11/2022 0.0038U 0.0027U 0.0588 0.0027U 0.0027U AA-V3-2 2 7/11/2022 0.0014U 0.001U 0.0013U 0.001U 0.001U AA-V3-3 3 7/11/2022 0.0014U 0.001U 0.0013U 0.001U 0.001U AA-V4-1 1 7/8/2022 0.00035U 0.00056U 0.0101 0.00023U 0.00029U AA-V4-2 2 7/8/2022 0.00033U 0.00052U 0.00036U 0.00021U 0.00028U AA-V4-3 3 7/8/2022 0.00029U 0.00046U 0.00032U 0.00019U 0.00024U AA-V5-1 1 7/8/2022 0.00038U 0.0006U 0.00041U 0.00024U 0.00031U AA-V5-2 2 7/8/2022 0.00038U 0.0006U 0.00042U 0.00025U 0.00032U AA-V6-1 1 7/8/2022 0.00035U 0.00055U 0.00038U 0.00022U 0.00029U AA-V6-2 2 7/8/2022 0.00039U 0.00062U 0.00042U 0.00025U 0.00032U AA-V7-1 1 7/8/2022 0.00036U 0.00058U 0.0004U 0.00024U 0.0003U AA-V7-2 2 7/8/2022 0.00037U 0.00059U 0.00041U 0.00024U 0.00031U AA-V8-1 1 7/8/2022 0.00044U 0.0007U 0.00048U 0.00029U 0.00037U AA-V8-2 2 7/8/2022 0.0004U 0.00063U 0.00043U 0.00026U 0.00033U AA-W1-1 1 7/12/2022 0.0018U 0.0013U 0.0017U 0.0013U 0.0013U AA-W1-2 2 7/12/2022 0.0018U 0.0013U 0.0016U 0.0013U 0.0013U AA-W1-3 3 7/12/2022 0.0018U 0.0013U 0.0017U 0.0013U 0.0013U AA-W2-1 1 7/11/2022 0.0014U 0.001U 0.0013U 0.001U 0.001U AA-W2-2 2 7/11/2022 0.0019U 0.0013U 0.0017U 0.0013U 0.0013U AA-W2-3 3 7/11/2022 0.002U 0.0015U 0.0019U 0.0015U 0.0015U AA-W2-4 4 7/11/2022 0.0017U 0.0013U 0.0016U 0.0013U 0.0013U AA-W3-1 1 7/11/2022 0.0017U 0.0012U 0.0016U 0.0012U 0.0012U AA-W3-2 2 7/11/2022 0.0015U 0.0011U 0.0014U 0.0011U 0.0011U AA-W3-3 3 7/11/2022 0.0014U 0.001U 0.0013U 0.001U 0.001U AA-W4-1 1 7/8/2022 0.00026U 0.00041U 0.00028U 0.00017U 0.00021U AA-W5-1 1 7/8/2022 0.00038U 0.0006U 0.00042U 0.00025U 0.00032U AA-W6-1 1 7/8/2022 0.00038U 0.0006U 0.00041U 0.00024U 0.00031U AA-W7-1 1 7/8/2022 0.00032U 0.00051U 0.00035U 0.00021U 0.00027U AA-W8-1 1 7/8/2022 0.00032UH 0.0005UH 0.00035UH 0.00021UH 0.00026UH AA-X1-1 1 7/12/2022 0.002U 0.0014U 0.0099 0.0014U 0.0014U AA-X1-2 2 7/12/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-X1-3 3 7/12/2022 0.0017U 0.0012U 0.0016U 0.0012U 0.0012U AA-X2-1 1 7/11/2022 0.0017U 0.0013U 0.0016U 0.0013U 0.0013U AA-X2-2 2 7/11/2022 0.0019U 0.0014U 0.0017U 0.0014U 0.0014U AA-X2-3 3 7/11/2022 0.0023U 0.0016U 0.0021U 0.0016U 0.0016U AA-X3-1 1 7/11/2022 0.0012U 0.0009U 0.0012U 0.0009U 0.0009U AA-X3-2 2 7/11/2022 0.0017U 0.0012U 0.0016U 0.0012U 0.0012U AA-Y1-1 1 7/12/2022 0.0018U 0.0013U 0.0016U 0.0013U 0.0013U AA-Y1-2 2 7/12/2022 0.0017U 0.0012U 0.0016U 0.0012U 0.0012U AA-Y1-3 3 7/12/2022 0.0016U 0.0012U 0.0015U 0.0012U 0.0012U AA-Y2-1 1 7/11/2022 0.0014U 0.001U 0.0019J 0.001U 0.001U AA-Y2-2 2 7/11/2022 0.0019U 0.0014U 0.0017U 0.0014U 0.0014U AA-Y2-3 3 7/11/2022 0.0014U 0.001U 0.0013U 0.001U 0.001U AA-Y3-1 1 7/11/2022 0.0023U 0.0017U 0.0021U 0.0017U 0.0017U AA-Y3-2 2 7/11/2022 0.0026U 0.0019U 0.0024U 0.0019U 0.0019U Notes: 2. "Contained-In" Policy for Soil Contaminated with Listed Hazardous Waste from NCDEQ, June 2016. 3. Land Disposal Restrictions from Title 15A of the North Carolina Administrative Code (NCAC) Subchapter 13A .0112. 4. Bold text concentrations are detected above the laboratory method detection limit (MDL). 5. Grey highlighted values indicate that the MDL is greater than a Contained-In Policy Unrestricted Use Criteria. 6. Concentrations highlighted in red indicate exceedances of the Contained-In Policy Disposal in Municipal Solid Waste Landfill (MSWLF) criteria. 7. Concentrations highlighted in teal indicate detected exceedances of the Contained In Policy Unrestricted Use criteria. 8. Concentrations highlighted in dark teal indicate detected exceedances of the Land Disposal Restriction levels. 9. mg/kg indicates milligrams per kilogram. 10. ft bgs indicates feet below ground surface. 11. H indicates sample was analyzed beyond recommended hold time. 12. J indicates estimated concentration above the laboratory MDL and below the reporting limit (RL). 13. E indicates the concentration exceeded the calibration range. 14. U indicates analyte not detected above the MDL indicated. 15. DUP indicates detections of sample duplicate. 1. Residential and Industrial/Commercial health based preliminary soil remediation goals (PSRGs) from North Carolina Department of Environmental Quality (NCDEQ), July 2022. Geosyntec Consultants of NC, P.C.Page 10 of 10 September 2022 FIGURES John B e l k F r e e w a y / 2 7 7 P:\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR220151 Area A Pre-Characterization\Figure 1_Site Location.mxd 8/31/2022 10:10:34 AM Subject Property Location Map(Area A Soil Management and Disposal Plan) Figure 1Charlotte, NC September 2022 Legend Subject Property Boundaries 200 0 200100 Feet ³Notes: 1. Property boundaries, parcel IDs, and addresses obtainedfrom Mecklenburg County GIS. Service Layer Credits: Sources: Esri, HERE,Garmin, Intermap, increment P Corp., GEBCO, USGS, FAO, NPS, NRCAN,GeoBase, IGN, Kadaster NL, Ordnance 801 South McDowell StreetParcel ID: 12520155 Site Location Former Domestic Laundry Brownfields ProjectBF# 25032-21-060Charlotte, North Carolina South M c D o w e l l S t r e e t John B e l k F r e e w a y / 2 7 7 B a x t e r S t r e e t Area A Area B Area C Area C Area C \\charlotte-01\data\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR220151 Area A Pre-Characterization\Figure 2_Site Layout.mxd 9/8/2022 5:43:16 PM Former Domestic Laundry Brownfields ProjectBF# 25032-21-060Charlotte, North Carolina Site Layout(Area A Soil Management and Disposal Plan) Figure 2Charlotte, NC September 2022 Legend Former Domestic Laundry Former Domestic Laundry Solvent Tank Brownfields Properties Existing Culverted Stream Area A Area B Area C Estimated Groundwater Plume Extent 100 0 10050 Feet ³ 1. Property boundaries and existing stream from Mecklenburg County GIS.2. Estimated extend of groundwater impacts above the North Carolina Administrative Code (NCAC) Title 15ASubchapter 02L.0202 Standard (2L Standard) estimated based on August 2021 data (Geosyntec, 2021).3. Former Domestic Laundry and Solvent Tank locations are approximate based on 1953 Sanborn Map.4. Soil designation areas (A, B, and C) are described in the Soil and Water Management Memorandum (Geosyntec, 2022). Service Layer Credits: Source: Esri,DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID,IGN, and the GIS User Community South M c D o w e l l S t r e e t E a s t M o r e h e a d S t r e e t John B e l k F r e e w a y / 2 7 7 B a x t e r S t r e e t InstitutionalResearch Building InstitutionalResearch Building&Parking InstitutionalResearch BuildingResidential Building& Hotel Parking Parking \\charlotte-01\data\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR220151 Area A Pre-Characterization\Figure 3_Proposed Redvelopment.mxd 8/31/2022 10:08:53 AM Former Domestic Laundry Brownfields ProjectBF# 25032-21-060Charlotte, North Carolina Proposed Redevelopment - Phase I(Area A Soil Management and Disposal Plan) Figure 3Charlotte, NC September 2022 Legend Brownfields Properties Proposed Commercial Buildings Proposed Parking Area Proposed Residential & Hotel Existing Culverted Stream 200 0 200100 Feet ³1. Property boundaries and existing stream from Mecklenburg County GIS.2. Proposed redevelopment boundaries obtained from Kimley Horn and aresubject to change as designs are developed. Service Layer Credits: Source: Esri,DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID,IGN, and the GIS User Community !. !. !. !. !. !. !. !.!. !. !. !. !. !. !. !.!. !. !. !. !. !.!. !. !. !. !. !.!.!. !. !. !. !. !. !. !. !. !. !. !. !. !. !.!. !. !. !. !. !. !. !. !. !. !. !. !. !. !.!.!. !.!. !. !. !.!. !. !. !. !. !. !. !.!. !. !. !. !. !. !. !. !. !.!. !. !. !. !. !. !. !. !.!. !. !. !. !.!. !. !.!. !. !.!. !. !.!. !. !. !. !. !. !. !.!. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. !. A B C D E F G H I J K L M N O P Q R S T U V W X Y 1 2 3 4 5 6 7 8 4 3 5 5 7 66 7 9 1 1 1 22 3 44 4 4 5 4 4 4 8 5 5 4 3 4 4 9 4 1 3 3 2 3 4 3 3 44 4 3 4 3 2 5 1 2 3 4 5 45 6 55 5 56 4 6 6 65 6 5 6 5 5 5 5 4 4 1 1 3 2 2 25 6 5 6 7 7 7 7665 7 7 44 4 4 77 6 5 5 5 4 4 3 4 1 1 46 4 4 6 5 6 7 7 5 9 3 1 7 755 4444 989 8 5 6 64 4 2 2 4 9 8 3 4 1 3 2 2 4 3 2 Source: Esri, Maxar, Earthstar Geographics, and the GIS User Community \\charlotte-01\data\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR220151 Area A Pre-Characterization\Figure 4_Locations.mxd 9/12/2022 12:50:16 PM Legend !. Pre-characterization Sample Location (with proposed depth ofboring in feet) Subject Property Boundaries Existing Stream Notes:1. Property boundaries and existing stream from Mecklenburg County GIS.2. Locations are approximate due to close spacing of sampling locations and the scaleof the Figure.3. Locations are labeled with proposed total depth of sampling. In some cases, refusalwas encountered prior to reaching those depths, as indicated by orange text.³Former Domestic Laundry Brownfields ProjectBF# 25032-21-060Charlotte, North Carolina Area A Sampling Locations(Area A Soil Management and Disposal Plan) Figure 4Charlotte, NC September 2022 S McD o w e l l S t B a x t e r S t 50 0 5025 Feet 1 A B C D E F G H I J K L M N O P Q R S T U V W X Y S McDowell St Ba x t e r S t A B C D E F G H I J K L M N O P Q R S T U V W X Y 1 2 3 4 5 6 7 8 \\charlotte-01\data\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR220151 Area A Pre-Characterization\Figure 5A_Results_1ft.mxd 9/21/2022 11:43:51 AM ³ Former Domestic Laundry Brownfields ProjectBF# 25032-21-060Charlotte, North Carolina Area A Sampling Results (1 Ft) Figure 5ACharlotte, NC September 2022 25 0 2512.5 FeetLegend Brownfields Properties >Contained-In Policy UnrestricedUse Criteria - dispose as non-hazardous <Contained-In Policy UnrestrictedUse Criteria - eligible for reuse Notes:1. Property boundaries from Mecklenburg County GIS.2. Source: Nearmap, February 2022.3. Locations are approximate due to close spacing of sampling locations and the scaleof the Figure.4. MSWLF is Municipal Solid Waste Landfill.5. MSWLF and Unrestricted Use criteria from North Carolina Department ofEnvironmental Quality (NCDEQ) Contained-In Policy (2016).6. Protection of Groundwater criteria from NCDEQ Preliminary Soil Remedial Goals(2022). Non-Detect <Protection of Groundwater <Unrestricted Use <MSWLF A B C D E F G H I J K L M N O P Q R S T U V W X Y S McDowell St Ba x t e r S t A B C D E F G H I J K L M N O P Q R S T U V W X Y 1 2 3 4 5 6 7 8 \\charlotte-01\data\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR220151 Area A Pre-Characterization\Figure 5B_Results_2ft.mxd 9/21/2022 3:58:14 PM ³ Former Domestic Laundry Brownfields ProjectBF# 25032-21-060Charlotte, North Carolina Area A Sampling Results (2 Ft) Figure 5BCharlotte, NC September 2022 25 0 2512.5 FeetLegend >Contained-In Policy UnrestrictedUse Criteria - dispose as non- hazardous <Contained-In Policy UnrestrictedUse Criteria - eligible for reuse Brownfields Properties Notes:1. Property boundaries from Mecklenburg County GIS.2. Source: Nearmap, February 2022.3. Locations are approximate due to close spacing of sampling locations and the scale of theFigure.4. MSWLF is Municipal Solid Waste Landfill.5. MSWLF and Unrestricted Use criteria from North Carolina Department of EnvironmentalQuality (NCDEQ) Contained-In Policy (2016).6. Protection of Groundwater criteria from NCDEQ Preliminary Soil Remedial Goals (2022).7. Land Disposal Restriction levels from Title 15A North Carolina Administrative CodeSubchapter 13A .0112. Non-Detect <Protection of Groundwater <Unrestricted Use <MSWLF >Land Disposal Restriction Level - requires pre-treatment at non-hazardous facility A B C D E F G H I J K L M N O P Q R S T U V W X Y S McDowell St Ba x t e r S t A B C D E F G H I J K L M N O P Q R S T U V W X Y 1 2 3 4 5 6 7 8 \\charlotte-01\data\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR220151 Area A Pre-Characterization\Figure 5C_Results_3ft.mxd 9/21/2022 11:43:47 AM ³ Former Domestic Laundry Brownfields ProjectBF# 25032-21-060Charlotte, North Carolina Area A Sampling Results (3 Ft) Figure 5CCharlotte, NC September 2022 25 0 2512.5 FeetLegend >Contained-In Policy Unrestricted Use Criteria - dispose as non-hazardous <Contained-In Policy UnrestrictedUse Criteria - eligible for reuse >MSWLF Criteria - dispose as listedhazardousBrownfields Properties Area of Refusal Notes:1. Property boundaries from Mecklenburg County GIS.2. Source: Nearmap, February 2022.3. Locations are approximate due to close spacing of sampling locations and the scaleof the Figure.4. MSWLF is Municipal Solid Waste Landfill.5. MSWLF and Unrestricted Use criteria from North Carolina Department ofEnvironmental Quality (NCDEQ) Contained-In Policy (2016).6. Protection of Groundwater criteria from NCDEQ Preliminary Soil Remedial Goals(2022). Non-Detect <Protection of Groundwater <Unrestricted Use <MSWLF >MSWLF A B C D E F G H I J K L M N O P Q R S T U V W X Y S McDowell St Ba x t e r S t A B C D E F G H I J K L M N O P Q R S T U V W X Y 1 2 3 4 5 6 7 8 \\charlotte-01\data\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR220151 Area A Pre-Characterization\Figure 5D_Results_4ft.mxd 9/21/2022 11:43:45 AM ³ Former Domestic Laundry Brownfields ProjectBF# 25032-21-060Charlotte, North Carolina Area A Sampling Results (4 Ft) Figure 5DCharlotte, NC September 2022 25 0 2512.5 FeetLegend >Contained-In Policy UnrestrictedUse Criteria - dispose as non-hazardous <Contained-In Policy UnrestrictedUse Criteria - eligible for reuse Brownfields Properties Area of Refusal Notes:1. Property boundaries from Mecklenburg County GIS.2. Source: Nearmap, February 2022.3. Locations are approximate due to close spacing of sampling locations and the scaleof the Figure.4. MSWLF is Municipal Solid Waste Landfill.5. MSWLF and Unrestricted Use criteria from North Carolina Department ofEnvironmental Quality (NCDEQ) Contained-In Policy (2016).6. Protection of Groundwater criteria from NCDEQ Preliminary Soil Remedial Goals(2022). Non-Detect <Protection of Groundwater <Unrestricted Use <MSWLF A B C D E F G H I J K L M N O P Q R S T U V W X Y S McDowell St Ba x t e r S t A B C D E F G H I J K L M N O P Q R S T U V W X Y 1 2 3 4 5 6 7 8 \\charlotte-01\data\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR220151 Area A Pre-Characterization\Figure 5E_Results_5ft.mxd 9/21/2022 11:43:41 AM ³ Former Domestic Laundry Brownfields ProjectBF# 25032-21-060Charlotte, North Carolina Area A Sampling Results (5 Ft) Figure 5ECharlotte, NC September 2022 25 0 2512.5 FeetLegend >Contained-In Policy UnrestrictedUse Criteria - dispose as non-hazardous <Contained-In Policy UnrestrictedUse Criteria - eligible for reuseBrownfields Property Area of Refusal Notes:1. Property boundaries from Mecklenburg County GIS.2. Source: Nearmap, February 2022.3. Locations are approximate due to close spacing of sampling locations and the scaleof the Figure.4. MSWLF is Municipal Solid Waste Landfill.5. MSWLF and Unrestricted Use criteria from North Carolina Department ofEnvironmental Quality (NCDEQ) Contained-In Policy (2016).6. Protection of Groundwater criteria from NCDEQ Preliminary Soil Remedial Goals(2022). Non-Detect <Protection of Groundwater <Unrestricted Use <MSWLF A B C D E F G H I J K L M N O P Q R S T U V W X Y S McDowell St Ba x t e r S t A B C D E F G H I J K L M N O P Q R S T U V W X Y 1 2 3 4 5 6 7 8 \\charlotte-01\data\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR220151 Area A Pre-Characterization\Figure 5F_Results_6ft.mxd 9/23/2022 8:34:23 AM ³ Former Domestic Laundry Brownfields ProjectBF# 25032-21-060Charlotte, North Carolina Area A Sampling Results (6 Ft) Figure 3FCharlotte, NC September 2022 25 0 2512.5 FeetLegend >Contained-In Policy Unrestricted Use Criteria - dispose as non-hazardous <Contained-In Policy UnrestrictedUse Criteria - eligible for reuse Brownfields Properties Non-Detect <Protection of Groundwater <Unrestricted Use <MSWLF Notes:1. Property boundaries from Mecklenburg County GIS.2. Source: Nearmap, February 2022.3. Locations are approximate due to close spacing of sampling locations and the scale of theFigure.4. MSWLF is Municipal Solid Waste Landfill.5. MSWLF and Unrestricted Use criteria from North Carolina Department of EnvironmentalQuality (NCDEQ) Contained-In Policy (2016).6. Protection of Groundwater criteria from NCDEQ Preliminary Soil Remedial Goals (2022).7. Land Disposal Restriction levels from Title 15A North Carolina Administrative CodeSubchapter 13A .0112. >Land Disposal Restriction Level - requires pre-treatment at non-hazardous facility A B C D E F G H I J K L M N O P Q R S T U V W X Y S McDowell St Ba x t e r S t A B C D E F G H I J K L M N O P Q R S T U V W X Y 1 2 3 4 5 6 7 8 \\charlotte-01\data\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR220151 Area A Pre-Characterization\Figure 5G_Results_7ft.mxd 9/12/2022 1:24:09 PM ³ Former Domestic Laundry Brownfields ProjectBF# 25032-21-060Charlotte, North Carolina Area A Sampling Results (7 Ft) Figure 5GCharlotte, NC September 2022 25 0 2512.5 FeetLegend Non-Detect <MSWLF >Contained-In Policy Unrestricted Use Criteria - dispose as non-hazardous <Contained-In Policy UnrestrictedUse Criteria - eligible for reuseBrownfields Properties <Protection of Groundwater/Unrestricted Use Notes:1. Property boundaries from Mecklenburg County GIS.2. Source: Nearmap, February 2022.3. Locations are approximate due to close spacing of sampling locations and the scaleof the Figure.4. MSWLF is Municipal Solid Waste Landfill.5. MSWLF and Unrestricted Use criteria from North Carolina Department ofEnvironmental Quality (NCDEQ) Contained-In Policy (2016).6. Protection of Groundwater criteria from NCDEQ Preliminary Soil Remedial Goals(2022). A B C D E F G H I J K L M N O P Q R S T U V W X Y S McDowell St Ba x t e r S t A B C D E F G H I J K L M N O P Q R S T U V W X Y 1 2 3 4 5 6 7 8 \\charlotte-01\data\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR220151 Area A Pre-Characterization\Figure 5H_Results_8ft.mxd 9/21/2022 3:14:48 PM ³ Former Domestic Laundry Brownfields ProjectBF# 25032-21-060Charlotte, North Carolina Area A Sampling Results (8 Ft) Figure 5HCharlotte, NC September 2022 25 0 2512.5 FeetLegend Non-Detect <MSWLF >Contained-In Policy UnrestrictedUse Criteria - dispose as non-hazardous Brownfields Properties <Contained-In Policy UnrestrictedUse Criteria - eligible for reuse Notes:1. Property boundaries from Mecklenburg County GIS.2. Source: Nearmap, February 2022.3. Locations are approximate due to close spacing of sampling locations and the scaleof the Figure.4. MSWLF is Municipal Solid Waste Landfill.5. MSWLF and Unrestricted Use criteria from North Carolina Department ofEnvironmental Quality (NCDEQ) Contained-In Policy (2016).6. Protection of Groundwater criteria from NCDEQ Preliminary Soil Remedial Goals(2022). <Protection of Groundwater/Unrestricted Use A B C D E F G H I J K L M N O P Q R S T U V W X Y S McDowell St Ba x t e r S t A B C D E F G H I J K L M N O P Q R S T U V W X Y 1 2 3 4 5 6 7 8 \\charlotte-01\data\GIS\Projects\K\Kimley Horn\Lookout\MXD\CAR220151 Area A Pre-Characterization\Figure 5I_Results_9ft.mxd 9/12/2022 1:24:03 PM ³ Former Domestic Laundry Brownfields ProjectBF# 25032-21-060Charlotte, North Carolina Area A Sampling Results (9 Ft) Figure 5ICharlotte, NC September 2022 25 0 2512.5 FeetLegend >Contained-In Policy UnrestrictedUse Criteria - dispose as non- hazardous <Contained-In Policy UnrestrictedUse Criteria - eligible for reuse Brownfields Properties Notes:1. Property boundaries from Mecklenburg County GIS.2. Source: Nearmap, February 2022.3. Locations are approximate due to close spacing of sampling locations and the scaleof the Figure.4. MSWLF is Municipal Solid Waste Landfill.5. MSWLF and Unrestricted Use criteria from North Carolina Department ofEnvironmental Quality (NCDEQ) Contained-In Policy (2016).6. Protection of Groundwater criteria from NCDEQ Preliminary Soil Remedial Goals(2022). Non-Detect <Protection of Groundwater <Unrestricted Use <MSWLF APPENDIX A HISTORICAL ANALYTICAL DATA Table 1 Analytical Data - Soils Former Domestic Laundry Brownfields PropertyCharlotte, Mecklenburg County, North Carolina AECOMUST TB-2 AECOMUST TB-3 AECOMUST TB-7 AECOMUST TB-9 AECOMUST TB-10 AECOMUST TB-11 AECOMB-1 AECOMB-1R AECOM_B-1R AECOMB-2 AECOMB-4 AECOMB-5 AECOMB-5 AECOMHA-1 AECOMHA-1 AECOMHA-2 AECOMHA-2 AECOMHA-3 AECOMHA-3 AECOMHA-4 AECOMHA-4 AECOMHA-5 AECOMHA-5 AECOMSB-1 AECOMSB-2 AECOMSB-3 AECOMSB-4 AECOMSB-4 AECOMSB-5 AECOMSB-6 AECOMSB-7 10.5 10.5 11 11 6 5 12 3 4 12 12 12 20 2 6 3 6 1 13 1 9 3 18 1-2 0-1 4-5 3-4 3-4 4-5 4-5 4-5 3/5/1997 3/5/1997 3/5/1997 3/5/1997 3/5/1997 3/5/1997 3/26/2007 4/4/2008 4/4/2008 3/26/2007 3/26/2007 3/26/2007 3/26/2007 4/3/2008 4/3/2008 4/4/2008 4/4/2008 4/4/2008 4/3/2008 4/3/2008 4/4/2008 4/3/2008 4/4/2008 7/30/2021 7/30/2021 7/30/2021 7/30/2021 8/18/2021 7/30/2021 7/30/2021 7/30/2021 Analyte Units NCDEQ Industrial/ Commercial Health Based PSRG NCDEQ Residential Health Based PSRG NCDEQ Soil to Groundwater PSRG Polychlorinated biphenyls (PCBs) by EPA Method 8082 - No detections or reporting limit (RL) exceedances Arochlor 1260 mg/kg 0.99 0.24 0.24 Semi-volatile Organic Compounds (SVOCs) by EPA Method 8270E 1,1-Biphenyl mg/kg4310 84 ------------------------------- 2,6-dinitrotoluene mg/kg 1.5 0.36 0.00064 ------------------------------- 2-chloronaphthalene mg/kg12,00096058 ------------------------------- 2-methylnaphthalenemg/kg600483.1 ------------------------------- 3,3-Dichlorobenzidinemg/kg5.11.20.01------------------------------- 4,6-Dinitro-2-methylphenolmg/kg13 10.019------------------------------- Acenaphthene mg/kg9,00072016 ------------------------------- Acenaphthylene mg/kgNCNC ------------------------------- Acetophenone mg/kg23,0001,6004.3 ------------------------------- Anthracene mg/kg 45,000 3,600 1300 ------------------------------- Benz(a)anthracene mg/kg211.10.35------------------------------- Benzaldehyde mg/kg8201703.1 ------------------------------- Benzo(a) pyrene mg/kg2.10.110.12------------------------------- Benzo(b)fluoranthenemg/kg211.11.2 ------------------------------- Benzo(g,h,i)perylenemg/kgNCNC ------------------------------- Benzo(k)fluoranthenemg/kg21011 12 ------------------------------- Bis(2-chloroethyl)ether mg/kg 1.1 0.24 0.00016 ------------------------------- Bis(2-ethylhexyl) phthalatemg/kg16039 14 ------------------------------- Chrysene mg/kg2,10011036 ------------------------------- Carbazole mg/kgNCNC ------------------------------- Dibenz(a,h)anthracenemg/kg2.10.110.38------------------------------- Dibenzofuran mg/kg23016 10 ------------------------------- Diethylphthalate mg/kg 130,000 10,000 49 ------------------------------- Fluoranthene mg/kg6,000480670 ------------------------------- Fluorene mg/kg6,000480110 ------------------------------- Hexachlorobenzene mg/kg0.990.220.005------------------------------- Hexachlorocyclopentadienemg/kg1.60.382.6 ------------------------------- Indeno(1,2,3-c,d)pyrenemg/kg211.13.9 ------------------------------- Naphthalene mg/kg8.82.10.39------------------------------- N-nitrosodi-n-propylamine mg/kg 0.33 0.078 0.000075 ------------------------------- Pentachlorophenol mg/kg 4 1 0.0083 ------------------------------- Phenanthrene mg/kgNCNC ------------------------------- Pyrene mg/kg4,500360440 ------------------------------- Volatile Organic Compounds (VOCs) by EPA Method 8260D 1,2,4-trichlorobenzenemg/kg55124.1 -------- -- -- -- -- -- -- -- - 0.0075 0.0173 <0.0064 <0.0056 <0.0067 <0.0069 <0.0055 <0.0061 1,2-dibromo-3-chloropropane mg/kg 0.068 0.0056 0.00035 ------<0.0075 - - <0.0065 <0.0062 <0.0067 <0.0063 -- -- -- -- -- <0.0057 <0.0062 <0.0064 <0.0056 <0.0067 <0.0069 <0.0055 <0.0061 1,3,5-trimethylbenzenemg/kg32056 -------- -- -- -- -- -- -- -- -0.003J 0.0092 <0.0064 <0.0056 <0.0067 <0.0069 <0.0055 <0.0061 Methyl Ethyl Ketonemg/kg40,0005,50017 ------------------------------- Acetone mg/kg 140,000 12,000 25 ------------------------------- Benzene mg/kg5.41.20.01-----0.006<0.0075 <0.25 <0.002 <0.0065 <0.0062 <0.0067 <0.0063 <0.002 <0.003 <0.26 <2.9 <0.52 <0.003 <0.002 <0.002 <0.002 <0.003 <0.0057 0.0053J <0.0064 0.0087 <0.0067 <0.0027 <0.0022 <0.0061 Carbon disulfide mg/kg7401604.1 ------------------------------- Carbon tetrachloride mg/kg 3 0.69 0.0023 ------<0.0075 - - <0.0065 <0.0062 <0.0067 <0.0063 -- -- -- -- -- 0.005J <0.0062 <0.0064 <0.0056 <0.0067 <0.0069 <0.0055 <0.0061 Chlorobenzene mg/kg 280 58 0.68 < 0.005 < 0.005 0.007 0.007 < 0.006 < 0.006 ------------------------- Dichloromethane mg/kg650580.025-----------------------0.0217J 0.0242J <0.0175 0.0182J 0.0363 0.031 <0.0221 0.0241J Methyl acetate mg/kg 230,000 16,000 29 ------------------------------- Naphthalene mg/kg 8.8 2.1 < 0.005 < 0.005 < 0.007 < 0.006 < 0.006 < 0.006 <0.0075 - - <0.0065 <0.0062 <0.0067 <0.0063 -- -- -- -- -- 0.0245 0.0319 <0.0064 <0.0056 <0.0067 <0.0069 <0.0055 <0.0061 Trichloroethene mg/kg40.870.021------<0.0075 <0.25 <0.002 <0.0065 <0.0062 <0.0067 <0.0063 <0.002 <0.003 <0.26 <2.9 <0.52 <0.003 <0.002 <0.002 <0.002 <0.003 <0.0057 <0.0062 <0.0064 <0.0056 <0.0067 <0.0069 <0.0055 <0.0061 Tetrachloroethene mg/kg 82 17 0.0063 < 0.005 < 0.005 < 0.007 < 0.006 < 0.006 < 0.006 0.021 8.6 1.4 <0.0065 <0.0062 <0.0067 0.0069 0.12 0.18 36 130 2.6 0.024 0.5 0.12 0.024 0.024 1.74 0.576 0.275 0.543 0.0706 0.0684 <0.0055 <0.0061 Toluene mg/kg 9,700 990 8.3 < 0.005 < 0.005 0.007 < 0.006 0.013 0.013 <0.0075 <0.25 <0.002 <0.0065 <0.0062 <0.0067 <0.0063 <0.002 <0.003 <0.26 <2.9 <0.52 <0.003 <0.002 <0.002 <0.002 <0.003 0.0123 0.015 0.0077 0.0132 <0.0067 0.0127 0.0055J <0.0061 trans-1,2-dichloroethene mg/kg 64 15 0.62 < 0.005 < 0.005 < 0.007 < 0.006 < 0.006 < 0.006 <0.0075 <0.25 <0.002 <0.0065 <0.0062 <0.0067 <0.0063 <0.002 <0.003 <0.26 <2.9 <0.52 <0.003 <0.002 <0.002 <0.002 <0.003 <0.0057 <0.0062 <0.0064 <0.0056 <0.0067 <0.0069 <0.0055 0.0031J Vinyl chloride mg/kg 1.7 0.061 0.00021 < 0.01 < 0.01 < 0.014 < 0.012 < 0.012 < 0.012 <0.015 <0.25 <0.002 <0.013 <0.012 <0.013 <0.013 <0.002 <0.003 <0.26 <2.9 <0.52 <0.003 <0.002 <0.002 <0.002 <0.003 <0.0114 <0.0124 <0.0128 <0.0113 <0.0665 <0.0137 <0.0111 <0.0121 Xylene Total mg/kg 530 120 9.9 < 0.005 < 0.005 < 0.007 < 0.006 < 0.006 < 0.006 <0.015 <0.51 <0.005 <0.0065 <0.0062 <0.0067 <0.0063 <0.005 <0.005 <0.53 <5.8 <1 <0.005 <0.005 <0.005 <0.005 <0.005 0.0214 0.0276 <0.0128 0.0067J <0.0133 0.0052J <0.0111 <0.0121 Resource Conservation and Recovery Act (RCRA) Metals by EPA 6020B/7471B and Hexavalent Chromium by EPA 7199 Chromium (hexavalent)mg/kg6.50.313.8 ------------------------------- Arsenic mg/kg30.685.8 ------------------------------- Barium mg/kg47,0003,100580 ------------------------------- Cadmium mg/kg20014 3 ------------------------------- Chromium (III+VI)mg/kg 350,000 23,000 0 ------------------------------- Lead mg/kg800400270 ------------------------------- Selenium mg/kg1,200782.1 ------------------------------- Silver mg/kg1,200783.4 ------------------------------- Mercury mg/kg9.72.3 1 ------------------------------- Total Petroleum Hydrocarbons (TPH) by EPA 3550 and 5030 Diesel Range Organicsmg/kgNCNCNC ------------------------------- Gasolina Range Organicsmg/kgNCNCNC ------------------------------- Notes: 1. Residential and Industrial/Commercial health based preliminary soil remediation goals (PSRGs) from North Carolina Department of Environmental Quality (NCDEQ), January 2022. 2. Only constituents that were detected above the Method Detection Limit (MDL) in at least one soil sample or which had Reporting Limit (RL) values reported above the Residential or Industrial/Commercial PSRGs are included in this table. 3. Black text concentrations are detected above the laboratory MDL. 4. Grey highlighted values indicate that the RL is greater than a Residential or Industrial PSRG. 5. Concentrations highlighted in yellow indicate exceedances of the Residential PSRGs. 6. Concentrations highlighted in orange indicate exceedances of the Industrial PSRGs. 7. Concentrations highlighted in teal indicate exceedances of the Protection of Groundwater PSRGs. 8. mg/kg indicates milligrams per kilogram. 9. ft bgs indicates feet below ground surface. 10. J indicates estimated concentration above the laboratory MDL and below the RL. 11. F1/F2 indicates the matrix spike quality control sample recovery/relative percent difference exceeds laboratory control limits. 12. B indicates the compound was detected in the method blank. 13. < indicates analyte not detected above the RL indicated. 14. - indicates the compound was not analyzed. 15. NC indicates there is no corresponding PSRG. 16. (DUP) indicates detections of sample duplicate. 17. Total chromium results are compared to the chromium(III) PSRG as chromium(VI) was analyzed seperately. 18. UST data from Soil Assessment Report - Former UST Area by ERM (11 April 1997) 19. AECOM data from Soil and Soil Gas Assessment Report by AECOM (10 September 2021) Boring ID Sample Depth (ft bgs) Sample Date Geosyntec Consultants of NC, P.C.Page 1 of 2 September 2022 Table 1 Analytical Data - Soils Former Domestic Laundry Brownfields PropertyCharlotte, Mecklenburg County, North Carolina Analyte Units NCDEQ Industrial/ Commercial Health Based PSRG NCDEQ Residential Health Based PSRG Polychlorinated biphenyls (PCBs) by EPA Method 8082 - No detections or rep Arochlor 1260 mg/kg 0.99 0.24 Semi-volatile Organic Compounds (SVOCs) by EPA Method 8270E 1,1-Biphenyl mg/kg 43 10 2,6-dinitrotoluene mg/kg 1.5 0.36 2-chloronaphthalene mg/kg 12,000 960 2-methylnaphthalene mg/kg 600 48 3,3-Dichlorobenzidine mg/kg 5.1 1.2 4,6-Dinitro-2-methylphenol mg/kg 13 1 Acenaphthene mg/kg 9,000 720 Acenaphthylene mg/kg NC NC Acetophenone mg/kg 23,000 1,600 Anthracene mg/kg 45,000 3,600 Benz(a)anthracene mg/kg 21 1.1 Benzaldehyde mg/kg 820 170 Benzo(a) pyrene mg/kg 2.1 0.11 Benzo(b)fluoranthene mg/kg 21 1.1 Benzo(g,h,i)perylene mg/kg NC NC Benzo(k)fluoranthene mg/kg 210 11 Bis(2-chloroethyl)ether mg/kg 1.1 0.24 Bis(2-ethylhexyl) phthalate mg/kg 160 39 Chrysene mg/kg 2,100 110 Carbazole mg/kg NC NC Dibenz(a,h)anthracene mg/kg 2.1 0.11 Dibenzofuran mg/kg 230 16 Diethylphthalate mg/kg 130,000 10,000 Fluoranthene mg/kg 6,000 480 Fluorene mg/kg 6,000 480 Hexachlorobenzene mg/kg 0.99 0.22 Hexachlorocyclopentadiene mg/kg 1.6 0.38 Indeno(1,2,3-c,d)pyrene mg/kg 21 1.1 Naphthalene mg/kg 8.8 2.1 N-nitrosodi-n-propylamine mg/kg 0.33 0.078 Pentachlorophenol mg/kg 4 1 Phenanthrene mg/kg NC NC Pyrene mg/kg 4,500 360 Volatile Organic Compounds (VOCs) by EPA Method 8260D 1,2,4-trichlorobenzene mg/kg 55 12 1,2-dibromo-3-chloropropane mg/kg 0.068 0.0056 1,3,5-trimethylbenzene mg/kg 320 56 Methyl Ethyl Ketone mg/kg 40,000 5,500 Acetone mg/kg 140,000 12,000 Benzene mg/kg 5.4 1.2 Carbon disulfide mg/kg 740 160 Carbon tetrachloride mg/kg 3 0.69 Chlorobenzene mg/kg 280 58 Dichloromethane mg/kg 650 58 Methyl acetate mg/kg 230,000 16,000 Naphthalene mg/kg 8.8 2.1 Trichloroethene mg/kg 4 0.87 Tetrachloroethene mg/kg 82 17 Toluene mg/kg 9,700 990 trans-1,2-dichloroethene mg/kg 64 15 Vinyl chloride mg/kg 1.7 0.061 Xylene Total mg/kg 530 120 Resource Conservation and Recovery Act (RCRA) Metals by EPA 6020B/7471 Chromium (hexavalent) mg/kg 6.5 0.31 Arsenic mg/kg 3 0.68 Barium mg/kg 47,000 3,100 Cadmium mg/kg 200 14 Chromium (III+VI)mg/kg 350,000 23,000 Lead mg/kg 800 400 Selenium mg/kg 1,200 78 Silver mg/kg 1,200 78 Mercury mg/kg 9.7 2.3 Total Petroleum Hydrocarbons (TPH) by EPA 3550 and 5030 Diesel Range Organics mg/kg NC NC Gasolina Range Organics mg/kg NC NC Boring ID Sample Depth (ft bgs) Sample Date SS-01 SS-01 SS-02 SS-02 SS-03 SS-03 SS-04 SS-04 and DUP SS-05 SS-05 SS-06 SS-07 SS-07 SS-08 SS-08 SS-09 SS-09 SS-10 SS-10 SS-11 SS-11 SS-14 SS-14 SS-15 SS-15 SS-16 SS-16 and DUP SS-17 SS-17 SS-18 and DUP SS-19 SS-19 SS-20 SS-20 SS-21 SS-21 SS-22 and DUP SS-22 SS-23 SS-23 SS-24 SS-25 and DUP 0-2 4.5-5 0-2 7.5-8 0-2 7.5-8 0-2 9.5-10 0-2 9.5-10 0-2 0-2 5.5-6 0-2 9.5-10 0-2 6.5-7 0-2 9.5-10 0-2 9.5-10 0-2 7.5-8 0-2 9.5-10 0-2 9.5-10 0-2 8-10 0-2 0-2 7.5-8 0-2 7.5-8 0-2 9.5-10 0-2 8-8.5 0-2 8-8.5 0-2 0-2 8/23/2021 8/23/2021 8/23/2021 8/23/2021 8/24/2021 8/24/2021 8/24/2021 8/24/2021 8/24/2021 8/26/2021 8/23/2021 8/23/2021 8/23/2021 8/23/2021 8/23/2021 8/23/2021 8/23/2021 8/23/2021 8/23/2021 8/23/2021 8/23/2021 8/24/2021 8/24/2021 8/25/2021 8/25/2021 8/25/2021 8/25/2021 8/25/2021 8/25/2021 8/25/2021 8/24/2021 8/24/2021 8/24/2021 8/24/2021 8/24/2021 8/24/2021 6/3/2022 6/3/2022 6/3/2022 6/3/2022 6/2/2022 6/2/2022 - - - - - - - - <0.0184U - - <0.00502U - - - <0.00508U - <0.00523U - <0.00541U - <0.021U - - - - - - - <0.0208U - - - - - - - - - - 0.0127J <0.0193U 0.00826J <0.00746 <0.0422 <0.00772 <0.382 <0.0772 <0.385 <0.0753 <0.36 <0.0076 <0.0756 <0.0383 <0.00756 <0.00781 <0.00757 <0.00764 0.0241J <0.00757 <0.0443 <0.0398 <0.0396 <0.0821 <0.0776 <0.0797 <0.0805 <0.0812 <0.0758 <0.0702 <0.0691 - <0.0733 <0.0671 <0.363 <0.0707 <0.751 <0.0727 <0.688U <0.0664U <0.739U 0.0138J - - <0.00873 <0.00819 <0.0463 <0.00847 <0.382 <0.0772 <0.385 <0.0753 <0.36 <0.00834 <0.0829 <0.0421 <0.00829 <0.00856 <0.0083 <0.00838 <0.00909 <0.0083 <0.0486 <0.0437 <0.0434 <0.0821 <0.0776 <0.0797 <0.0805 <0.0812 <0.0758 <0.0702 <0.0691 - <0.0733 <0.0671 <0.363 <0.0707 <0.751 <0.0727 <0.688U <0.0664U <0.739U <0.0787U - - <0.00663 <0.00622 <0.0352 <0.00644 <0.382 <0.0772 <0.385 <0.0753 <0.36 <0.00633 <0.063 <0.032 <0.0063 <0.0065 <0.00631 <0.00636 <0.0069 <0.00631 <0.0369 <0.0332 <0.033 <0.0821 <0.0776 <0.0797 <0.0805 <0.0812 <0.0758 0.0414J <0.0691 - <0.0733 <0.0671 <0.363 <0.0707 <0.751 <0.0727 <0.688U <0.0664U <0.739U <0.0787U - - 0.216 <0.00342 <0.0194 <0.00354 <0.0387 <0.00784 <0.0391 <0.00764 <0.0366 <0.00348 <0.0346 <0.0176 <0.00346 0.0188 <0.00347 0.0154 0.174 <0.00347 0.0498 0.0459 0.203 <0.00833 <0.00787 <0.00809 <0.00817 <0.00824 <0.00769 <0.00712 <0.00702 - <0.00744 <0.00682 <0.0368 <0.00718 <0.0762 0.0114 <0.0698U <0.00674U <0.0751U 0.0380 - - <0.0188 <0.0176 <0.0997U,F1 <0.0182 <0.763 <0.154 <0.77 <0.151 <0.72 <0.0179 <0.178 <0.0905 <0.0178 <0.0184 <0.0179 <0.018 <0.0196 <0.0179 <0.105 <0.094 <0.0935 <0.164 <0.155 <0.159 <0.161 <0.162 <0.152 <0.14 <0.138 - <0.147 <0.134 <0.725 <0.141 <1.5 <0.145 <1.38U <0.133U <1.48U <0.157U - - <0.0188 <0.0176 <0.0997 <0.0182 <1.97 <0.398 <1.98 <0.388 <1.86 <0.0179 <0.178 <0.0905 <0.0178 <0.0184 <0.0179 <0.018 <0.0196 <0.0179 <0.105 <0.094 <0.0935 <0.423 <0.4 <0.41 <0.414 <0.418 <0.39 <0.362 <0.356 - <0.378 <0.346 <1.87 <0.364 <3.87 <0.375 <3.54U <0.342U <3.81U,F1 <0.405U - - <0.00365 <0.00342 <0.0194 <0.00354 <0.0387 <0.00784 <0.0391 <0.00764 <0.0366 <0.00348 <0.0346 <0.0176 <0.00346 <0.00358 <0.00347 <0.0035 0.0562 0.00931 0.118 <0.0183 <0.0181 <0.00833 <0.00787 <0.00809 <0.00817 <0.00824 <0.00769 <0.00712 <0.00702 - <0.00744 <0.00682 <0.0368 <0.00718 <0.0762 <0.00738 <0.0698U - 0.0971 <0.00674U <0.0751U 0.0237 - - 0.014 <0.00342 0.04 <0.00354 <0.0387 <0.00784 <0.0391 <0.00764 0.0181J <0.00348 <0.0346 <0.0176 <0.00346 0.0206 <0.00347 <0.0035 0.11 0.00787 <0.0203 0.082 <0.0181 <0.00833 <0.00787 0.0161 <0.00817 <0.00824 <0.00769 <0.00712 <0.00702 - <0.00744 <0.00682 <0.0368 <0.00718 <0.0762 <0.00738 <0.0698U <0.00674U <0.0751U 0.120 - - 0.049J,B 0.0098J,B <0.0399 0.0119J,B 0.0451J,B 0.0408J,B <0.385 0.0231 - 0.0432J,B <0.36 0.0417J,B <0.0714 <0.0362 0.014J,B 0.0206J,B 0.0135J,B 0.014J,B 0.0231J,B 0.0105J,B <0.0418 <0.0376 <0.0374 0.00967J,B 0.0313J,B 0.0202J,B 0.0225J,B 0.0269J,B <0.078 - 0.0369J,B 0.0409J,B 0.0259J,B - 0.0167J,B 0.0164J,B <0.363 0.0322J,B <0.751 <0.0727 <0.688U <0.0664U <0.739U <0.0787U - - 0.00949 <0.00342 0.0651 <0.00354 <0.0387 <0.00784 <0.0391 <0.00764 <0.0366 <0.00348 <0.0346 <0.0176 <0.00346 0.0113 <0.00347 <0.0035 0.134 0.0203 0.233 <0.0183 <0.0181 0.0214 <0.00787 0.00941 <0.00817 <0.00824 <0.00769 <0.00712 <0.00702 - <0.00744 <0.00682 <0.0368 <0.00718 <0.0762 <0.00738 0.0747 - 0.271 <0.00674U <0.0751U 0.105 - - 0.0577 <0.00342 0.389 <0.00354 <0.0387 <0.00784 0.0465 <0.00764 0.0555 <0.00348 <0.0346 <0.0176 <0.00346 0.055 <0.00347 0.0296 0.47 0.0768 0.621 0.0787 0.109 0.176 <0.00787 0.0469 <0.00817 <0.00824 <0.00769 <0.00712 <0.00702 - 0.00915 <0.00682 0.0463 <0.00718 0.0898 0.0159 0.334 - 0.898 0.0356 0.164 0.361 - - 0.0415J <0.0103 <0.0581 <0.0106 <0.382 <0.0772 <0.385 <0.0753 <0.36 0.0134J <0.104 <0.0527 <0.0104 0.0415J <0.0104 <0.0105 0.0253J 0.0316J <0.0609 <0.0548 <0.0544 0.0159J <0.0776 0.0128J 0.0134J <0.0812 <0.0758 0.0214J 0.0106J - 0.0161J <0.0671 <0.363 <0.0707 <0.751 <0.0727 <0.688U <0.0664U <0.739U <0.0787U - - 0.0638 <0.00124 0.388 <0.00129 0.0269J <0.00784 0.0602 <0.00764 0.0594 0.0055J <0.0126 <0.00639 <0.00126 0.0779 <0.00126 0.0361 0.392 0.0721 0.584 0.152 0.0983 0.182 0.00332J 0.0505 <0.00817 <0.00824 <0.00769 <0.00712 <0.00702 - 0.0108 <0.00682 0.0433 <0.00718 0.121 0.0193 0.351 - 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<0.00468 <0.00477 <0.00462 <0.00466 <0.00535 <0.0042 <0.00465U <0.00446U <0.00436U <0.00484U - - <0.0012 <0.000982 <0.00113 <0.00104 <0.0104 <0.0103 <0.00996 <0.0107 <0.00933 <0.000968 <0.00107 <0.00106 <0.00111 <0.00116 <0.00112 <0.00105 <0.00124 <0.00101 <0.00121 <0.00117 <0.00113 <0.0126 <0.0116 <0.0131 <0.0105 <0.0106 <0.0112 <0.011 <0.00998 - <0.00935 <0.00954 <0.00924 <0.00931 <0.0107 <0.0084 <0.00931U <0.00892U <0.00872U <0.00969U - - 0.363J 0.29J 0.569 0.461 <0.467 <0.48 <0.49 <0.465U - 2.15 5.38 0.205J 0.503 <0.149 <0.156 0.431 3.34 0.538 3.74 0.374J 0.373J <0.161 <0.159 <0.511 <0.471 <0.504 0.976 <0.52 <0.5 - 3.1 <0.454 <0.456 - 0.746 <0.43 <0.447 <0.453 <0.452 0.65 0.477 - 0.708 0.502 2.30 1.11 - - 5.08 0.933 1.7 0.368 2.24 1.21 1.9 0.929 - 1.53 2.53 1.22 1.66 0.709 0.686 1.52 1.83 1.42 2.46 1.27 2.13 1.38 2.01 2.37 1.81 1.97 2.68 1.66 0.559 - 0.698 0.586 0.556 - 0.648 0.826 1.28 1.22 1.87 1.25 1.29 - 1.37 0.942 1.84 16.6 - - 136 74 75.3 139 83.6 112 314 57.5 - 114 154 86 150 100 88.8 96.3 163F2 109 143 87 155 95.8 88.4 201 262 110 96.5 227 160 - 237 73.1 56.6 - 20.2 86.6F2 47.8 98.4 69.8 120 110 - 117 56.7 150 195 - - 0.306 0.0707 0.144 0.0405J <0.0556 0.0499J 0.0936 0.0237 - 0.0264J 0.138 0.0418J 0.089 0.0321J 0.025J 0.0879 0.0653 0.0834 0.12 0.0927 0.139 0.107 0.165 0.107 0.0582 0.0483J 0.0208J 0.018J 0.0331 - 0.045J 0.032J 0.0363J - 0.0194J 0.059 0.125 0.0256J 0.0999 0.0678 0.0965 - 0.097 0.0451J 0.0807 0.620 - - 58.6 22.4 31.4 46.5 14.7 6.89 62.7 10.2 - 19.5 60.2 15.5F1 63.3 28.2 4.51 52.5 51.6 64.9 117 45.1 42.6 52.7 50.8F2 79.6 41.1F1 66.4 140 19 6.38 - 8.52 8.87 6.92 - 17.3 6.08 28.7 10.4 35.7 17.3 32.5 - 38.5 8.54 44.3 55.6 - - 137 6.44 53.4 1.8 7.35 7.89 21.8 3.93 - 5.74 28 4.08 10.3 3.92 2.7 24.6 2.82 23.8 43.5 14.4 46.7 28.3 29.7F2,F1 20 2.1 13.3 14.1 8.76 4.2 - 6.7 8.9 6.09 - 8.79 2.9 47 3.9 32.8 25 19.3 - 20.1 10.2 18.3 88.5 - - 0.546J <0.0884 0.275J <0.0931 <0.556 <0.554 0.195J <0.509 0.263J <0.0929 0.183J <0.0916 <0.0981 0.268J <0.106 0.167J 0.326J <0.103 0.369J 0.18J 0.259J 0.3J 0.123J 0.253J 0.406J 0.133J <0.506 <0.478 <0.471 - 0.129J <0.508 0.316J <0.512 0.319J 0.175J 1.75 - 1.88 1.58 2.00 2.70 - - 0.133 0.0155J 0.0569J <0.00931 0.0479J <0.111 0.212 <0.108 - 0.0137J 0.0753J 0.0242J 0.614 0.108 0.0191J 0.0371J 0.0112J 0.0699J 0.0586J 0.0474J 0.0512J 0.0326J 0.0332J 0.193 0.0228J 0.0199J 0.0165J 0.0129J <0.118 - 0.0116J <0.0956 <0.0943 - 0.0131J 0.0183J 0.0477J <0.102 0.0387J 0.0667J 0.046J - 0.371 0.0121J 0.0530J 0.152 - - 0.214 0.0166J 0.55F2 <0.0086 0.0621 <0.0228 0.0421 <0.0207 0.0544 <0.00725 0.0233 <0.00721 <0.00757 0.0397 <0.00803 0.0602 0.146 0.0207J 0.079 0.0454 0.0408 0.0444 <0.0242 0.0663 0.0951 0.0349 <0.0208 <0.0206 <0.0199 - <0.0202 <0.0179 0.0518 <0.0219 0.134 0.785 0.0365 - 0.0465 0.00938J 0.0691 0.101 - - 0.133 0.0155J 0.0569J <0.00931 0.0479J <0.111 0.212 <0.108 - 0.0137J 0.0753J 0.0242J 0.614 0.108 0.0191J 0.0371J 0.0112J 0.0699J 0.0586J 0.0474J 0.0512J 0.0326J 0.0332J 0.193 0.0228J 0.0199J 0.0165J 0.0129J <0.118 - 0.0116J <0.0956 <0.0943 - 0.0131J 0.0183J 0.0477J <0.102 0.0387J 0.0667J - - - - - - 0.214 0.0166J 0.55F2 <0.0086 0.0621 <0.0228 0.0421 <0.0207 0.0544 <0.00725 0.0233 <0.00721 <0.00757 0.0397 <0.00803 0.0602 0.146 0.0207J 0.079 0.0454 0.0408 0.0444 <0.0242 0.0663 0.0951 0.0349 <0.0208 <0.0206 <0.0199 - <0.0202 <0.0179 0.0518 <0.0219 0.134 0.785 - - - - - - Notes: 1. Residential and Industrial/Commercial health based preliminary soil remediation goals (PSRGs) from North Carolina Department of Environmental Quality (NCDEQ), January 2022. 2. Only constituents that were detected above the Method Detection Limit (MDL) in at least one soil sample or which had Reporting Limit (RL) values reported above the Residential or Industrial/Commercial PSRGs are included in this table. 3. Black text concentrations are detected above the laboratory MDL. 4. Grey highlighted values indicate that the RL is greater than a Residential or Industrial PSRG. 5. Concentrations highlighted in yellow indicate exceedances of the Residential PSRGs. 6. Concentrations highlighted in orange indicate exceedances of the Industrial PSRGs. 7. Concentrations highlighted in teal indicate exceedances of the Protection of Groundwater PSRGs. 8. mg/kg indicates milligrams per kilogram. 9. ft bgs indicates feet below ground surface. 10. J indicates estimated concentration above the laboratory MDL and below the RL. 11. F1/F2 indicates the matrix spike quality control sample recovery/relative percent difference exceeds laboratory control limits. 12. B indicates the compound was detected in the method blank. 13. < indicates analyte not detected above the RL indicated. 14. - indicates the compound was not analyzed. 15. NC indicates there is no corresponding PSRG. 16. (DUP) indicates detections of sample duplicate. 17. Total chromium results are compared to the chromium(III) PSRG as chromium(VI) was analyzed seperately. 18. UST data from Soil Assessment Report - Former UST Area by ERM (11 April 1997) 19. AECOM data from Soil and Soil Gas Assessment Report by AECOM (10 September 2021) Geosyntec Consultants of NC, P.C.Page 2 of 2 September 2022 APPENDIX B GRADING PLANS APPENDIX C LABORATORY REPORTS ATTACHMENT E B NPDES PERMIT North Carolina Department of Environmental Quality  Division of Water Resources 512 North Salisbury Street  1617 Mail Service Center  Raleigh, North Carolina 27699-1617 -- 919.707.9000 ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director William Deal, Senior Project Manager Charlotte Water 5100 Brookshire Boulevard Charlotte, North Carolina 28216 Subject: Issuance of NPDES Permit NC0089923 Sewer Extension Dewatering Treatment WWTP Class PCNC Baxter and McDowell Streets, Charlotte Mecklenburg County To Mr. Deal: The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject facility. We issue this permit pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007, or as subsequently amended. RECEIVING STREAM EVALUATION Charlotte Water’s application for discharge provides historic stream-flow data for Little Sugar Creek mainstem – not the UT to Little Sugar Creek where the application initially located the outfall. Subsequent correspondence with the USGS provided stream data for the UT also. However, these data are moot considering any discharge to a storm-sewer inlet affords no dilution. Both Little Sugar Creek and its UT are currently classified C; these waterbodies located within the Catawba River Basin. Little Sugar Creek is listed as impaired [2018 North Carolina 303 (d) List]. Stream impairments include: •Fecal Coliform •Turbidity limit [< 50 NTU]. •Dissolved Oxygen [daily average not < 5 mg/ L; instantaneous value not < 4 mg/L during 7Q10 stream-flow conditions. EVALUATION of PROPOSED DISCHARGE Contaminants of Concern (COCs). The Division established a list of organic COCs reflecting the table Summary of Detection provided with the application [Pace Analytical Services, LLC, page 4 of 38]. However, while previous soil and groundwater analyses considered potential organic contaminants, there are no data to date to assess the concentration of metals. DWR therefore has added monitoring for a suite of metals (see permit Section A. (1.)]. It follows that DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 9/25/2020 William Deal, Senior Project Manager Charlotte Water Draft Permit Review Page 3 of 3 effluent Total Hardness and the receiving stream Total Hardness (upstream of the outfall) must also be established in compliance with EPA guidelines for evaluating metals in dissolved fraction. Finally, we have added Quarterly monitoring [see permit section A. (1.)] as comprehensive suites to spot-check for: • Total Purgeable Organic Compounds, EPA 624 • Base-Neutral Acids (Semi-Volatile Organics), EPA Method 625 • Total PAHs, EPA Method 8270 • Polychlorinated biphenyls (PCBs), EPA Method 8280A ESTABLISHING PERMIT LIMITS UNDER ZERO-FLOW CONDITIONS Charlotte Water proposes to discharge to established storm-sewer inlets along the rights-of-way to the Baxter and McDowell Streets discharging to the UT to Little Sugar Creek (see revised application, Vicinity Map). Because these outfalls discharge to a storm-sewer inlet, the Division must assume zero-flow receiving-stream conditions offering no dilution, per current permitting guidance. Permit limits therefore reflect each given COC’s surface water quality standard. DWR applied each standard as both acute and chronic limits, per EPA Guidance [see section A. (1.)]. Reasonable Potential Analyses (RPAs) were not conducted on the current database because there are currently no post treatment analytical data; analyses to date consist of samples untreated for discharge collected sporadically during site assessment. ENGINEERING ALTERNATIVES ANALYSIS (EAA) The Applicant presented an Engineering Alternatives Analysis (EAA), as required of new discharges, concluding that a surface-water discharge is the most viable discharge alternative based on cost (see permit application, Table 1 EAA Cost Analysis). The Division concurs with this conclusion. Whole Effluent Toxicity (WET) Testing – to protect the environment considering a potential discharge daily [six (6) days per week], DWR recommends WET testing Acute, Monitor Only; 2/Monthly (Pimephales promelas) 48-hour static test. [See Section A. (2)], consistent with similar discharge activities statewide. WET-test samples shall be collected concurrently with other effluent samples as appropriate to monitoring frequency to assist in evaluating toxicity. eDMR Submittals: Federal regulations require electronic submittal of all discharge monitoring data and program reports [See Special Condition A. (3.)]. If you have filled out and submitted to DWQ an electronic signature agreement, you are no longer required to submit DMR forms as back-up to the eDMR. DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 William Deal, Senior Project Manager Charlotte Water Draft Permit Review Page 3 of 3 Dissolved Metals Standards. EPA approved NC 2015-2019 Water Quality Standard (WQS) Triennial Review to include new chronic and acute dissolved standards for most metals. Further, the freshwater standards for several metals are expressed as a dissolved fraction of the metal, and seven metals require hardness-dependent equations. As a result, the NPDES Permitting Unit will need both site-specific effluent hardness and receiving-stream hardness data upstream. This permit authorization to discharge shall expire at midnight on June 30, 2022. If the Permittee intends to continue discharge beyond the term of this permit, a renewal application must be submitted no later than January 31, 2021 (180 days prior to permit expiration). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within thirty (30) days after receiving this letter. Your written petition request must conform to Chapter 150B of the North Carolina General Statutes, and you must file it with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a written demand is made, this permit shall remain final and binding. This permit is not transferable except after notifying the Division of Water Resources. The Division may modify, or revoke and reissue this permit. Please note that this permit does not affect your legal obligation to obtain other permits that may be required by the Division of Water Resources, the Division of Land Resources, the Coastal Area Management Act, or any other federal or local governments. If you have questions, or if we can further assist you, please email Joe R. Corporon, P.G at [joe.corporon@ncdenr.gov] currently working remotely in compliance with statewide coronavirus directives; email active. Respectfully, _______________________________ for S. Daniel Smith, Director Division of Water Resources Enclosure: NPDES Permit NC0089923 (issuance final) ec: MRO, Ed Watson [edward.watson@ncdenr.gov] Aquatic Toxicology Branch (ATB) OCU, Maureen Kinney Charlotte Water, Bruce Reilly [breilly@cecinc.com] DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit NC0089923 WWTP Grade PCNC Page 1 of 8 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Charlotte Water is hereby authorized to discharge wastewater from a facility located at the Sewer Extension - Excavation Dewatering & Treatment Baxter and McDowell Streets, Charlotte Mecklenburg County to a receiving waterbody designated as an unnamed tributary (UT) to Little Sugar Creek within the Catawba River Basin, in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective This permit and the authorization to discharge shall expire at midnight on June 30, 2022. Signed this day S. Daniel Smith, Director Division of Water Resources By Authority of the Environmental Management Commission DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 November 1, 2020 September 25, 2020 NPDES Permit NC0089923 WWTP Grade PCNC Page 2 of 8 SUPPLEMENT TO PERMIT COVER SHEET [new NPDES Permit – no previous permits] Charlotte Water is hereby authorized to: 1. construct and operate a surface-water pollution prevention system to treat excavation dewatering/groundwater remediation (GW-REM) in the rights-of way along Baxter and McDowell Streets, with a proposed operating flow rate of 25 gpm or 0.036 MGD; this proposed treatment system consisting of, but not limited to • one (1) each 100-gallon surge/settling tank (to settle larger suspended solids) • two (2) each transfer pumps [delivering supernatant to filters] • two (2) each particle filters [in parallel] • two (2) each 1000-pound carbon vessels [connected in series] • sample ports (fore and aft) to establish contaminant breakthrough • ancillary piping, instrumentation, and valving. • discharge line to storm sewer inlet (various depending on system mobility) • sample port and totalizing flow meter these treatment facilities utilized at various locations along the rights-of-way to Baxter and McDowell Streets, servicing Charlotte Water’s Sewer Extension - Excavation Dewatering & Treatment, Charlotte, Mecklenburg County; and 2. discharge from said treatment works via various outfalls as designated storm-sewer inlets within the rights-of-way along Baxter and McDowell Streets (located generally on the attached map), into a UT to Little Sugar Creek [Stream index 11-137-8], a waterbody currently classified C waters within subbasin 03-08-34 [HUC: 03050103] of the Catawba River Basin. DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit NC0089923 WWTP Grade PCNC Page 3 of 8 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] WWTP Grade PCNC [15A NCAC 08G .0302] During the period beginning on the effective date of this permit and lasting until the construction phase is completed, the Permittee is authorized to discharge via Outfall 001 and/or Outfall 002 [and/or alternate Outfalls 001 and 002]. Such discharges shall be limited, monitored 1 and reported 2 by the Permittee as specified below: EFFLUENT CHARACTERISTICS [Parameter Code] LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow (MGD) 50050 0.036 0.036 Episodic Recording Effluent pH 00400 Not < 6.0 or > 9.0 s. u. 2/Monthly Grab Effluent Benzene 34030 51 µg/L* 51 µg/L* 2/Monthly Grab Effluent Toluene 34010 11 µg/L 11 µg/L 2/Monthly Grab Effluent Ethylbenzene 34371 97 µg/L 97 µg/L 2/Monthly Grab Effluent Total Xylenes 81551 670 µg/L 670 µg/L 2/Monthly Grab Effluent Acetone 81552 2000 µg/L 2000 µg/L 2/Monthly Grab Effluent Tetrachloroethylene (PCE) µg/L 78389 3.3 µg/L* 3.3 µg/L* 2/Monthly Grab Effluent Trichloroethylene (TCE) µg/L 34475 30 µg/L 30 µg/L 2/Monthly Grab Effluent Trichlorofluoromethane 67,000 µg/L* 67,000µg/L* 2/Monthly Grab Effluent 1,2,4 trimethylbenzene (µg/L) 77222 390 µg/L 390 µg/L 2/Monthly Grab Effluent 1,2,3 trichloropropane 0.001 µg/L* 0.001 µg/L* 2/Monthly Grab Effluent 1,2-Cis-Dichloroethene (DCE) 77093 720 µg/L* 720 µg/L* 2/Monthly Grab Effluent 1-Methylnaphalene (µg/L) 77418 450 µg/L 2.6 µg/L* 450 µg/L 2.6 µg/L* 2/Monthly Grab Effluent 2-Methylnaphalene (µg/L) 77416 85 µg/L 200 µg/L* 85 µg/L 200 µg/L* 2/Monthly Grab Effluent Naphthalene (µg/L) 11417 12 µg/L 12 µg/L 2/Monthly Grab Effluent Total Suspended Solids (TSS) C0530 30.0 mg/L 45.0 mg/L 2/Monthly Grab Effluent Turbidity 3 00070 50 NTU 50 NTU 2/Monthly Grab Effluent Whole Effluent Toxicity (WET) 4 TAA6C Monitoring report 2/Monthly Grab Effluent Total Hardness (mg/L) [CaCO3 or Ca + Mg] 00900 Monthly Grab Effluent & Upstream Oil and Grease (mg/L) [EPA Method 1664 SGT-HEM] 00556 Monthly Grab Effluent Total Arsenic (µg/L) ** 01002 Monthly Grab Effluent Total Barium (µg/L) ** 01007 Monthly Grab Effluent Total Cadmium (µg/L) ** 01027 Monthly Grab Effluent Total Chromium (µg/L) ** 01034 Monthly Grab Effluent Total Mercury (µg/L) COMER Monthly Grab Effluent DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit NC0089923 WWTP Grade PCNC Page 4 of 8 EFFLUENT CHARACTERISTICS [Parameter Code] LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Total Copper (µg/L) ** 01042 Monthly Grab Effluent Total Lead (µg/L) ** 01051 Monthly Grab Effluent Total Zinc (µg/L) ** 01092 Monthly Grab Effluent Total Nickel (µg/L) ** 01067 Monthly Grab Effluent Total PAHs 5 (µg/L) (EPA Method 8270D) CO456 Quarterly Grab Effluent Polychlorinated biphenyls (PCBs) 5 (µg/L) (EPA Method 8280A) 39516 Quarterly Grab Effluent Organics, Total Purgeable (VOCs) 5 (µg/L) (EPA Method 624) 76029 Quarterly Grab Effluent Base Neutrals & Acids 5 (µg/L) (Semi-VOCs, EPA Method 625) 76028 Quarterly Grab Effluent Footnotes (pg.3 & 4): 1. The Permittee shall maintain onsite, available for DWR inspection, sampling logs and laboratory analyses of internal sampling conducted to verify system treatment-component contaminant breakthrough. 2. Beginning on the effective date of this permit, the Permittee shall submit monthly Discharge Monitoring Reports (DMRs) electronically using the Division’s eDMR application system [see Condition A. (3.)]. 3. Turbidity limit [narrative] is mandated by stream class [C]. 4. Whole Effluent Toxicity (WET): Acute, Monitor Only; Monthly (Pimephales promelas) 48-hour static test. [See Section A. (2.)]. 5. Sampling and analyses shall be conducted in the first month of the calendar quarter. For eDMR reporting of this test method, the Permittee shall enter “1” [Yes (Y) =1] if detected, and “0” [NO (N) = 0] if not detected. Parameters detected by this method shall be recorded in the “Comments” section, to include the compound and its reported concentration. Laboratory reports shall be kept on file in accordance with records retention requirements, Part II. Section D. 6. *limit based on Fish Consumption. ** Total Hardness dependent Conditions: Permit limits apply at end-of-pipe [NCAC 02B. 0211(21]. Compliance problems shall be addressed through Best Management Practices [NCAC 02B. 0202]. DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit NC0089923 WWTP Grade PCNC Page 5 of 8 A. (2.) ACUTE TOXICITY MONTHLY - MONITOR ONLY [15A NCAC 02B .0200 et seq.] The Permittee shall conduct acute toxicity tests monthly using protocols defined as definitive in EPA Document EPA-821-R-02-012 entitled “Methods for Measuring the Acute Toxicity of Effluents and Receiving Waters to Freshwater and Marine Organisms.” The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 48-hour static test. Effluent samples for self-monitoring purposes must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all waste treatment processes. The parameter code for Pimephales promelas is TAA6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form (MR-1) for the month in which it was performed, using the appropriate parameter code. Additionally, DWR Form AT-1 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than0 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during any month, the Permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of “No Flow” in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit NC0089923 WWTP Grade PCNC Page 6 of 8 A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)] The permittee shall report discharge monitoring data electronically using the NC DWR’s Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. The eDMR system may be accessed at: https://deq.nc.gov/about/divisions/water-resources/edmr. If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 See “How to Request a Waiver from Electronic Reporting” section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit NC0089923 WWTP Grade PCNC Page 7 of 8 NPDES Electronic Reporting Rule – Phase 2 Extension: EPA is proposing to extend the Phase 2 deadline from December 21, 2020 until at least December 21, 2023. The current compliance date will be extended if the implementation date is extended as a final regulation change in the federal register. The permittee may seek an electronic reporting waiver from the Division (see “How to Request a Waiver from Electronic Reporting” section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(l)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA’s website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA’s NPDES Electronic Reporting Rule is found at: https://www.federalregister.gov/documents/2015/10/22/2015- 24954/national-pollutant-discharge-elimination-system-npdes-electronic-reporting-rule Electronic submissions must start by the dates listed in the “Reporting Requirements” section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re-applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit NC0089923 WWTP Grade PCNC Page 8 of 8 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)] All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina’s eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state’s eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5. Records Retention [Supplements Section D. (6.)] The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 Charlotte Water - Sewer Extension GW-REM Baxter and McDowell Streets North State Grid/Quad: G15 NE / Charlotte East 10-Digit HUC: 0305010301 Receiving Stream: UT to Little Sugar Creek Stream Class: C Drainage Basin: Catawba River Basin Sub-Basin: 03-08-34 NPDES Permit NC0089923 Mecklenburg County Facility Location not to scale Little Sugar Creek (flows south) Approximate Project Rights of Way GW Treatment System (mobile) I – 277 US HWY 74 Proposed Discharge Line (mobile) to variable UT storm sewers (flows SE) UT to Little Sugar Creek (flows south) DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit Standard Conditions Page 1 of 18 Version 11/09/2011 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. Calendar Day The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case-by-case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit Standard Conditions Page 2 of 18 Version 11/09/2011 (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. Use of this method requires prior approval by the Director. This method may only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters Influent samples shall not be collected more than once per hour. Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours; there must be a minimum of four samples during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement, the “daily discharge” is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also “Composite Sample,” above.) Daily Maximum The highest “daily discharge” during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWQ or “the Division” The Division of Water Quality, Department of Environment and Natural Resources. Effluent Wastewater discharged following all treatment processes from a water pollution control facility or other point source whether treated or untreated. EMC The North Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of “0” (or “< [detection level]”) shall be considered = 1. Grab Sample Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit Standard Conditions Page 3 of 18 Version 11/09/2011 Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement The flow measured during the minimum time required for the flow measuring device or method to produce a result in that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab samples required for the same sampling period so that together the samples and flow are representative of the discharge during that sampling period. Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limit) The arithmetic mean of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Section B. General Conditions l. Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR 122.41(a)(2)] c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit Standard Conditions Page 4 of 18 Version 11/09/2011 imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)] d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)] e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $177,500. [33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II.C.4), “Upsets” (Part II.C.5) and "Power Failures" (Part II.C.7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41(g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit Standard Conditions Page 5 of 18 Version 11/09/2011 7. Severability The provisions of this permit are severable. If any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 150B-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122.41(b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a later date has been granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)] Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit Standard Conditions Page 6 of 18 Version 11/09/2011 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)]. 13. Permit Modification, Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 02H .0100; and North Carolina General Statute 143.215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H .0105(b)(2) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Owners of classified water pollution control systems must designate operators, certified by the Water Pollution Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the system, and, for each classification must [T15A NCAC 08G .0201]: a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate of the type and grade at least equivalent to the type and grade of the system; b. designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid certificate of the type of the system and no more than one grade less than the grade of the system, with the exception of no backup operator in responsible charge is required for systems whose minimum visitation requirements are twice per year; and c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission (or to the local health department for owners of subsurface systems) countersigned by the designated certified operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible Charge (Back-up ORC): (1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or (2) within 120 calendar days following: receiving notification of a change in the classification of the system requiring the designation of a new Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC) of the proper type and grade; or a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in Responsible Charge (Back-up ORC). DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit Standard Conditions Page 7 of 18 Version 11/09/2011 (3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating at least one of the responsibilities. The ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) must: Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least weekly Comply with all other conditions of 15A NCAC 08G .0204. The ORC of each Class II, III and IV facility (or the Back-up ORC, when acting as surrogate for the ORC) must: Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least five days per week, excluding holidays Properly manage and document daily operation and maintenance of the facility Comply with all other conditions of 15A NCAC 08G .0204. 2. Proper Operation and Maintenance The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41(e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a member of the Permittee’s staff. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41(m)(3)] (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II.E.6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system-wide collection system permit associated with the treatment facility. DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit Standard Conditions Page 8 of 18 Version 11/09/2011 (3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. Upsets a. Effect of an upset [40 CFR 122.41(n)(2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated; and (3) The Permittee submitted notice of the upset as required in Part II.E.6.(b) of this permit. (4) The Permittee complied with any remedial measures required under Part II.B.2. of this permit. c. Burden of proof [40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States except as permitted by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To Surface Waters. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 02H .0124) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records l. Representative Sampling Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the discharge for the period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41(j)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the Director, postmarked no later than the last calendar day of the month following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit Standard Conditions Page 9 of 18 Version 11/09/2011 NC DENR / Division of Water Quality / Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once-through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division’s Laboratory Certification Section (919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert) for information regarding laboratory certifications. Facilities whose personnel are conducting testing of field-certified parameters only must hold the appropriate field parameter laboratory certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41]. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee’s sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including: all calibration and maintenance records all original strip chart recordings for continuous monitoring instrumentation copies of all reports required by this permit copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit Standard Conditions Page 10 of 18 Version 11/09/2011 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter, at reasonable times, upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)]. Section E Reporting Requirements l. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.41(l)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29(b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42(a)(1); or c. The alteration or addition results in a significant change in the Permittee’s sludge use or disposal practices, and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41(l)(2)]. 4. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.41(l)(3), 122.61] or state statute. DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit Standard Conditions Page 11 of 18 Version 11/09/2011 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(l)(4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.D.2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(l)(6)]. b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division’s Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II.E.6. of this permit [40 CFR 122.41(l)(7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41(l)(8)]. 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143- 215.1(b)(2) or in Section 309 of the Federal Act. DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit Standard Conditions Page 12 of 18 Version 11/09/2011 11. Penalties for Falsification of Reports The CWA provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. The report shall be sent to: NC DENR / Division of Water Quality / Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit Standard Conditions Page 13 of 18 Version 11/09/2011 PART III OTHER REQUIREMENTS Section A. Construction a. The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements under Item b. of this Section. b. In accordance with NCGS 143-215.1(a5) [SL 2011-394], no permit shall be required to enter into a contract for the construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any treatment works or disposal system within the State when the system’s or work’s principle function is to conduct, treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the discharge may be modified if required by federal regulation. c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 g/L); (2) Two hundred micrograms per liter (200 g/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 g/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 g/L); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit Standard Conditions Page 14 of 18 Version 11/09/2011 PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the definitions in Part II of this permit, the following definitions apply to municipal facilities: Indirect Discharge or Industrial User Any non-domestic source that discharges wastewater containing pollutants into a POTW regulated under section 307(b), (c) or (d) of the CWA. [40 CFR 403.3 (i) and (j) and 15A NCAC 02H .0903(b)(11)] Interference Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which causes or contributes to a violation of any requirement of the Permittee's (or any satellite POTW's if different from the Permittee) NPDES, collection system, or non-discharge permit or prevents sewage sludge use or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC 02H .0903(b)(14)] Pass Through A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of the Permittee's (or any satellite POTW's, if different from the Permittee) NPDES, collection system, or non-discharge permit. [15A NCAC 02H .0903(b)(23)] Publicly Owned Treatment Works (POTW) A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization. This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or industrial wastes of a liquid nature. It also includes the collection system, as defined in 15A NCAC 2T .0402, only if it conveys wastewater to a POTW treatment plant. The term also means the local government organization, or municipality, as defined in section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a treatment works. In this context, the organization may be the owner of the POTW treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of POTW may be referred to as a "satellite POTW organization." [15A NCAC 02H .0903(b)(26)] "Significant Industrial User" or "SIU" An Industrial User that discharges wastewater into a publicly owned treatment works and that [15A NCAC 02H .0903(b)(33)]: 1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary, noncontact cooling and boiler blowdown wastewaters); or 2. Contributes process wastewater which makes up five percent or more of the NPDES or non-discharge permitted flow limit or organic capacity of the POTW treatment plant. In this context, organic capacity refers to BOD, TSS and ammonia; or 3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471; or 4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent limitations and conditions in its NPDES or non-discharge permit, or to limit the POTW's sludge disposal options; 5. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and conditions in its NPDES or non-discharge permit, or to limit the POTW's sludge disposal options, and thus is not a Significant Industrial User (SIU); or 6. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2) and thus is a non-significant categorical Industrial User. Section B. Publicly Owned Treatment Works (POTWs) DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit Standard Conditions Page 15 of 18 Version 11/09/2011 All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]: 1. Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users discharging to the POTW may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2. Prohibited Discharges a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H .0900 and 40 CFR 403. [40 CFR 403.5(a)(1)] b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5(b)]: (1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; (2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such discharges; (3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in Interference; (4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; (5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; (6) Petroleum oil, non-biodegradable cutting oil, or products of mineral oil origin in amounts that will cause Interference or Pass Through; (7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; or (8) Any trucked or hauled pollutants, except at discharge points designated by the POTW. c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other unusual discharges, which have the potential to adversely impact the Permittee's Pretreatment Program and/or the operation of the POTW. The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the discharge; the investigation into possible sources; the period of the discharge, including exact dates and times; if the discharge has not ceased, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance, DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit Standard Conditions Page 16 of 18 Version 11/09/2011 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any Industrial User (IU) discharging to the POTW to meet Federal Pretreatment Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and specific local limits, best management practices and narrative requirements). Prior to accepting wastewater from any Significant Industrial User (SIU), the Permittee shall either develop and submit to the Division a new Pretreatment Program or, as necessary, a modification of an existing Pretreatment Program, for approval as required under section D below as well as 15A NCAC 02H .0907(a) and (b). [40 CFR 122.44(j)(2)] 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402 (b)(8) of the CWA and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section D. Pretreatment Programs Under authority of sections 307 (b) and (c) and 402(b)(8) of the CWA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215.3(14) and implementing regulations 15A NCAC 02H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the pretreatment program submittal are an enforceable part of this permit. [40 CFR 122.44(j)(2)] The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CWA, 40 CFR 403, 15A NCAC 02H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part II or Part IV of this permit are as defined in 15A NCAC 02H .0903 and 40 CFR 403.3. 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A NCAC 02H .0903(b)(32), .0905 and .0906(b)(1); 40 CFR 403.8(f)(1) and 403.9(b)(1) and (2)] 2. Industrial Waste Survey (IWS) The Permittee shall implement an IWS consisting of the survey of users of the POTW collection system or treatment plant, as required by 40 CFR 403.8(f)(2)(i-iii) and 15A NCAC 02H .0905 [also 40 CFR 122.44(j)(1)], including identification of all Industrial Users that may have an impact on the POTW and the character and amount of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users meeting the definition of SIU. Where the Permittee accepts wastewater from one or more satellite POTWs, the IWS for the Permittee shall address all satellite POTW services areas, unless the pretreatment program in those satellite service areas is administered by a separate Permittee with an approved Pretreatment Program. The Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as required by the Division. The IWS submission shall include a summary of any investigations conducted under paragraph C.2.c. of this Part. [15A NCAC 02H .0903(b)(13), .0905 and .0906(b)(2); 40 CFR 403.8(f)(2) and 403.9] 3. Monitoring Plan The Permittee shall implement a Division-approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Parts II.D and II.E.5.). [15A NCAC 02H .0903(b)(16), .0906(b)(3) and .0905] 4. Headworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 02H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 02H .0909. Pursuant to 40 CFR 403.5, local limits are DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit Standard Conditions Page 17 of 18 Version 11/09/2011 enforceable Pretreatment Standards as defined by 40 CFR 403.3(1). [15A NCAC 02H .0903(b)(10), .0905, and .0906(b)(4)] 5. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all Significant Industrial Users, permits for operation of pretreatment equipment and discharge to the Permittee's collection system or treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits from all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. [15A NCAC 02H .0906(b)(6), .0909, .0916, and .0917; 40 CFR 403.5, 403.8(f)(1)(iii); NCGS 143-215.67(a)] 6. Authorization to Construct (AtC) The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable Industrial Users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC 02H .0906(b)(7) and .0905; NCGS 143- 215.1(a)(8)] 7. POTW Inspection & Monitoring of their IUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by Industrial Users, compliance with applicable pretreatment standards. [15A NCAC 02H .0908(e); 40 CFR 403.8(f)(2)(v)] The Permittee must: a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; b. Sample all Significant Industrial Users (SIUs) at least once per calendar year for all SIU permit-limited parameters including flow except as allowed under 15A NCAC .0908(e); and c. At least once per year, document an evaluation of any non-significant categorical Industrial User for compliance with the requirements in 40 CFR 403.3(v)(2), and either continue or revoke the designation as non- significant. 8. IU Self Monitoring and Reporting The Permittee shall require all Industrial Users to comply with the applicable monitoring and reporting requirements outlined in the Division-approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 02H .0908. [15A NCAC 02H .0906(b)(5) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR 122.44(j)(2) and 40 CFR 403.12] 9. Enforcement Response Plan (ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the CWA (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 02H .0909, specific local limitations, and other pretreatment requirements. All remedies, enforcement actions and other, shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. [15A NCAC 02H .0903(b)(7), .0906(b)(8) and .0905; 40 CFR 403.8(f)(5)] 10. Pretreatment Annual Reports (PAR) The Permittee shall report to the Division in accordance with 15A NCAC 02H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 02H .0904 (b) may be required to submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous calendar year to the Division at the following address: DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES Permit Standard Conditions Page 18 of 18 Version 11/09/2011 NC DENR / Division of Water Quality / Surface Water Protection Section Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 These reports shall be submitted by March 1 of each year and shall contain the following: a. Narrative A narrative summary detailing actions taken, or proposed, by the Permittee to correct significant non- compliance and to ensure compliance with pretreatment requirements; b. Pretreatment Program Summary (PPS) A pretreatment program summary (PPS) on forms or in a format provided by the Division; c. Significant Non-Compliance Report (SNCR) A list of Industrial Users (IUs) in significant noncompliance (SNC) with pretreatment requirements, and the nature of the violations on forms or in a format provided by the Division; d. Industrial Data Summary Forms (IDSF) Monitoring data from samples collected by both the POTW and the Significant Industrial Users (SIUs). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or on other forms or in a format provided by the Division; e. Other Information Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of IUs in SNC, a summary of data or other information related to significant noncompliance determinations for IUs that are not considered SIUs, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Industrial Users (IUs) that were in significant noncompliance (SNC) as defined in the Permittee's Division-approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. [15A NCAC 02H .0903(b)(34), .0908(b)(5) and .0905 and 40 CFR 403.8(f)(2)(viii)] 12. Record Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H .0908(f). [15A NCAC 02H .0908(f); 40 CFR 403.12(o)] 13. Pretreatment Program Resources The Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved pretreatment program. and retain a written description of those current levels of inspection. [15A NCAC 02H .0906(b)(9) and (10) and .0905; 40 CFR 403.8(f)(3), 403.9(b)(3)] 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02H .0114 and 15A NCAC 02H .0907. DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 Fact Sheet Charlotte Water – Sewer Extension - NEW NPDES Permit NC0089923 Page 1 of 1 NCDEQ / DWR / NPDES FACT SHEET - NEW NPDES PERMIT DEVELOPMENT NPDES Permit NC0089923 Facility Information – Public Ownership Applicant/Facility Name Charlotte Water - Sewer Extension Excavation GW-REM Applicant/Facility Contact Bill Deal / 704-357-1344 [wdeal@ci.charlotte.nc.us] Facility Address 510 West Martin Street, Raleigh 27603 Project Location Baxter Street and McDowell Street rights-of-way Applicant Address /phone P.O. Box 590, Raleigh 27602 / 980-722-0786 EAA Preparer Civil & Environmental Consultants, Inc. (CEC); 980-260-2130 EAA Cost Analyses Yes. See APP, Table 1 Treatment Operator Sanders Utility, Charlotte 704-399-5600 Permitted Flow (MGD) 0.036 [proposed]; 6 days per week (estimated 12 months only). Type of Waste Treated Groundwater (excavation dewatering) Facility Class Physical/Chemical County Mecklenburg Facility Status NEW Regional Office MRO Stream Characteristics Receiving Stream UT to Little Sugar Creek (locations variable) Stream Classification C Stream Segment 11-137-8 Drainage basin Catawba River Basin Summer 7Q10 (cfs) ~ Subbasin 03-08-34 Winter 7Q10 (cfs) ~ Use Supporting No 30Q2 (cfs) ~ 303(d) Listed Yes [2018]: DO; Fecal Coliform; Turbidity; copper Average Flow (cfs) ~ State Grid G15NE IWC (%) assumed 100 % [discharge to UT storm- sewer inlet(s)] USGS Topo Quad Charlotte East 2.0 PROJECT DESCRIPTION The Applicant proposes to construct new sanitary sewer line along portions of Baxter Street and McDowell Street by micro-tunneling. Groundwater from access pits and boreholes will be pumped out and treated before discharging directly into a UT to Little Sugar Creek (locations variable as storm-sewer outfalls to the UT), part of the Sugar Creek watershed. Dewatering and treatment activities are estimated to last approximately twelve 12) months. The collection of groundwater, its treatment, and discharge will be terminated once construction activities are completed below the water table. 1.0 BACKGROUND The Subject Property consists of roads and associated rights-of-way along portions of Baxter Street, South McDowell Street, Morehead Street, Oriole Street, and Lexington Avenue. Adjoining properties appear to have existed as an urban area, generally developed with a mix of commercial, residential and undeveloped parcels since at 1929. DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 Expedited Fact Sheet Charlotte Water – Sewer Extension - NEW NPDES Permit NC0089923 Page 2 Previous site assessments indicate that two contaminant plumes have impacted soils and groundwater beneath Baxter Street. These plumes likely relate to historic dry-cleaning operations (chlorinated solvents) and underground storage tank releases. Investigations as early as 1997 have consistently detected several constituents above both groundwater standards [15A NCAC 02L.0202] and surface-water standards [15A NCAC 02B]. The attached site plan indicates the location of groundwater monitoring wells providing data to the project. 3.0 RECEIVING STREAM EVALUATION The application for discharge provides historic stream-flow data for Little Sugar Creek mainstem – not the UT to Little Sugar Creek where the Applicant has initially located the outfall. Subsequent correspondence with the USGS and the Applicant, Bruce Reilly (Civil & Environmental Consultants, Inc., 23Jul2020) provided concurrence and stream data for the UT. However, these stream-flow data are moot considering any discharge to a storm-sewer inlet affords no dilution (see below 4.0). Both Little Sugar Creek and its UT are currently classified C; these waterbodies located within the Catawba River Basin. Little Sugar Creek is listed as impaired [2018 North Carolina 303 (d) List]. The total maximum daily loads (TMDLs) include: • Fecal Coliform • Turbidity limit [< 50 NTU]. • Dissolved Oxygen [daily average not < 5 mg/ L; instantaneous value not < 4 mg/L during 7Q10 stream-flow conditions. 4.0 EVALUATION of PROPOSED DISCHARGE Contaminants of Concern (COCs). The Division established a list of organic COCs reflecting the table Summary of Detection [Pace Analytical Services, LLC, page 4 of 38] provided with the application. However, while previous soil and groundwater analyses considered potential organic contaminants, there are no data to date to assess the concentration of metals. DWR therefore has added monitoring for a suite of metals (see permit Section A. (1.)]. It follows that Total Hardness of the effluent and the receiving stream (upstream of the outfall) must also be established in compliance with EPA guidelines for evaluating metals in dissolved fraction [see below, 7.0]. Finally, we have added Quarterly monitoring [see permit section A. (1.)] as comprehensive suites to spot-check for: • Total Purgeable Organic Compounds, EPA 624 • Base-Neutral Acids (Semi-Volatile Organics), Methods and 625 • Total PAHs, EPA Method 8270 • Polychlorinated biphenyls (PCBs), EPA Method 8280A 5.0 ESTABLISHING PERMIT LIMITS The Applicant proposes to discharge to established storm-sewer inlets along the rights-of-way to the Baxter and McDowell Streets discharging to the UT to Little Sugar Creek (see revised location, Vicinity Map). Because these outfalls discharge to a storm-sewer inlet, the Division will assume zero-flow receiving-stream conditions offering no dilution per current permitting guidance. Permit DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 Expedited Fact Sheet Charlotte Water – Sewer Extension - NEW NPDES Permit NC0089923 Page 3 limits therefore reflect each given COC’s surface water quality standard. DWR applied the standard as both acute and chronic limits [see section A. (1.)]. Reasonable Potential Analyses (RPAs) were not conducted on the current database because there are no post treatment analytical data; analyses to date consist of samples untreated for discharge collected sporadically during site assessment. 6.0 ENGINEERING ALTERNATIVES ANALYSIS (EAA) The Applicant presented an Engineering Alternatives Analysis (EAA), as required of new discharges, concluding that a surface-water discharge is the most viable discharge alternative based on cost (see permit application, Table 1 EAA Cost Analysis). The Division concurs with this conclusion. Whole Effluent Toxicity (WET) Testing – to protect the environment considering a potential discharge daily [six (6) days / week], DWR recommends WET testing Acute, Monitor Only; 2/Monthly (Pimephales promelas) 48-hour static test. [See Section A. (2)]. WET-test samples shall be collected concurrently with other effluent samples as appropriate to monitoring frequency. 7.0 METALS EVALUATION – for TOTAL HARDNESS NPDES Implementation of Instream Dissolved Metals Standards – Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/l (Dissolved) Chronic FW, µg/l (Dissolved) Acute SW, µg/l (Dissolved) Chronic SW, µg/l (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 Expedited Fact Sheet Charlotte Water – Sewer Extension - NEW NPDES Permit NC0089923 Page 4 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/l for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness-Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/l Cadmium, Acute WER*{1.136672-[ln hardness](0.041838)} ∙ e^{0.9151 [ln hardness]-3.1485} Cadmium, Acute Trout waters WER*{1.136672-[ln hardness](0.041838)} ∙ e^{0.9151[ln hardness]-3.6236} Cadmium, Chronic WER*{1.101672-[ln hardness](0.041838)} ∙ e^{0.7998[ln hardness]-4.4451} Chromium III, Acute WER*0.316 ∙ e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 ∙ e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 ∙ e^{0.9422[ln hardness]-1.700} Copper, Chronic WER*0.960 ∙ e^{0.8545[ln hardness]-1.702} Lead, Acute WER*{1.46203-[ln hardness](0.145712)} ∙ e^{1.273[ln hardness]-1.460} Lead, Chronic WER*{1.46203-[ln hardness](0.145712)} ∙ e^{1.273[ln hardness]-4.705} Nickel, Acute WER*0.998 ∙ e^{0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 ∙ e^{0.8460[ln hardness]+0.0584} Silver, Acute WER*0.85 ∙ e^{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 ∙ e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 ∙ e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness-dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness-based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case-by-case for each discharge. Metals limits must be expressed as ‘total recoverable’ metals in accordance with 40 CFR 122.45(c). The discharge-specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case-specific translators developed in accordance with established methodology. DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 Expedited Fact Sheet Charlotte Water – Sewer Extension - NEW NPDES Permit NC0089923 Page 5 RPA Permitting Guidance/WQBELs for Hardness-Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low-flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness-dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1Q10 using the formula 1Q10 = 0.843 (s7Q10, cfs) 0.993 • Effluent hardness and upstream hardness, site-specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness-dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR’s, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness-dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site-specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) = (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) x (s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1Q10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site-specific translators, if any have been developed using federally approved methodology. DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 Expedited Fact Sheet Charlotte Water – Sewer Extension - NEW NPDES Permit NC0089923 Page 6 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site-specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA’s criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q10 + Qw) (Cwqs) – (s7Q10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q10) s7Q10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on-going with EPA on how best to address background concentrations Flows other than s7Q10 may be incorporated as applicable: 1Q10 = used in the equation to protect aquatic life from acute toxicity QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality EPA default partition coefficients or the “Fraction Dissolved” converts the value for dissolved metal at laboratory conditions to total recoverable metal at in-stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: _Cdiss__ = _______1_______________ Ctotal 1 + { [Kpo] [ss(1+a)] [10-6] } Where: ss = in-stream suspended solids concentration [mg/l], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness- dependent metal can also be found in the RPA program under a sheet labeled DPCs. DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 Expedited Fact Sheet Charlotte Water – Sewer Extension - NEW NPDES Permit NC0089923 Page 7 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality-Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness-dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca + Mg)] Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca + Mg)] 7Q10 summer (cfs) 1Q10 (cfs) Permitted Flow (MGD) 0.450 MGD Outfall 001 (per permit) ______________________________________________________________ Joe R. Corporon, P.G., NPDES Unit. 03Aug2020 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 Charlotte Water - Sewer Extension GW-REM Baxter and McDowell Streets North State Grid/Quad: G15 NE / Charlotte East 10-Digit HUC: 0305010301 Receiving Stream: UT to Little Sugar Creek Stream Class: C Drainage Basin: Catawba River Basin Sub-Basin: 03-08-34 NPDES Permit NC0089923 Mecklenburg County Facility Location not to scale Little Sugar Creek (flows south) Approximate Project Rights of Way GW Treatment System (mobile) I – 277 US HWY 74 Proposed Discharge Line (mobile) to variable UT storm sewers (flows SE) UT to Little Sugar Creek (flows south) DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 yf A ROY COOPER Governor MICHAEL S.REGAN Vtl n Secretory S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality March 19, 2020 William Deal Charlotte Water 5100 Brookshire Blvd Charlotte, NC 28216-3371 Subject: NPDES Application Application No. NCOO89923 Charlotte Water Mecklenburg County Dear Applicant: The Water Quality Permitting Section acknowledges receipt of your application for a new NPDES WW permit, including supporting documentation and your check number 1063 in the amount of$860.00 as payment of the application fee. These items were received in our offices on March 17, 2020. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. The permit writer will contact you if additional information is required to complete evaluation of your application. Your timely and direct response to any such request will help to expedite the review process. Please note that acceptance of the application does not guarantee a NPDES permit will be issued for the proposed activity. A permit will only be issued following a complete review of the application, concluding the proposed discharge is allowable per applicable statutes and rules. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application DE North Carorsna Department of vir Qlit I sources Mooresv Regonar Office 1610En EasonmentalCenter Avenueuay ,SurteD?vsbn301ofI Water Mooresv Resources North Caronna 28115 704- 663-1699 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality/ NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number NCO() 2 3 If you are completing this form in computer use the TAB key or the up — down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, JPorpleaseprinttype. 1. Contact Information: Owner Name Charlotte Water Facility Name Charlotte Water Mailing Address 5100 Brookshire Boulevard City Charlotte State / Zip Code NC 28216 Telephone Number 980)722-0786 Fax Number e-mail Address wdeal@ci.charlotte.nc.us 2. Location of facility producing discharge: Check here if same as above Street Address or State Road Baxter Street City Charlotte State / Zip Code NC 28204 County Mecklenburg 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Sanders Utility Mailing Address 6801 Brookshire Blvd City Charlotte State / Zip Code NC 28216 Telephone Number 704)399-5600 Fax Number 4. Ownership Status: Federal State Private Public El Page 1 of 3 C-GW 03/05 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES PERMIT APPLICATION SHORT FORM C GW For discharges associated with groundwater treatment facilities. 5. Products recovered: Gasoline Diesel fuel Solvents /1 Other 6. Number of separate discharge points: 1 Outfall Identification number(s) 0001 7. Frequency of discharge: Continuous Intermittent If intermittent: Days per week discharge occurs: 6 Duration: 12 months 8. Treatment System Design flow 0.036 MOD 9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Little Sugar Creek N 35 12 40.12 W 80 50 12.91 10. Please list all additives to the treatment system, including chemicals or nutrients, that have the potential to be discharged. None 11. Is this facility located on Indian country? (check one) Yes No 12. Additional Information All applicants (including renewals): A USGS topographical map (or copy of the relevant portion) which shows all outfalls D A summary of the most recent analytical results (effluent data, if available) containing the maximum values for each chemical detected NEW Applicants only: D Engineering Alternative Analysis D Description of remediation treatment system components, capacities, and removal efficiency for detected compounds. D If the treatment system will discharge to a storm sewer, written approval from the municipality responsible for the sewer. D A list of any chemicals found in detectable amounts at the site, with the maximum observed concentration reported for each chemical (the most recent sample must be collected less than one year prior to the date of this application) D For petroleum-contaminated sites-Analyses for Volatile Organic Compounds (VOC) should be performed. Analyses for any fuel additives likely to be present at the site and for phenol and lead should also be performed. D For sites contaminated with solvents or other contaminants - EPA Method 624/ 625 analysis should be performed. Page 2 of 3 C-OW 03/05 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 13. Applicant Certification I certify that I am familiar with the information contained in the application anti that to the best of my knowledge and belief such information is true, complete, and accurate. William Deal Senior Project Manager Printed name of Person Signing Title G .o e 2 2 Q /Z0 Z O Signature of Applicant D tel pp North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than$25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 3 of 3 C-GW 03/05 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 i%/:/_i Civil & Environmental Consultants,Inc. March 9,2020 NCDEQ Division of Water Resources NPDES Complex Permitting Unit 1617 Mail Service Center Raleigh,North Carolina 27699 Subject: Engineering Alternatives Analysis(EAA) CBD to LSC Sewer Construction Charlotte,North Carolina CEC Project 190-615 On behalf of Charlotte Water, Civil & Environmental Consultants, Inc. (CEC) is requesting the issuance of a NPDES permit for the discharge of treated groundwater generated from dewatering activities during the Baxter Street sanitary sewer line construction. Applicant Information Charlotte Water 5100 Brookshire Blvd. Charlotte,North Carolina 28216 Attention: Bill Deal Phone: 704-357-1344 Email: wdeal@ci.charlotte.nc.us Project Location Baxter Street and McDowell Street Charlotte,North Carolina EAA Preparer Civil&Environmental Consultants, Inc. (CEC) 3701 Arco Corporate Drive Suite 400 Charlotte,North Carolina 28273 Phone: 980-260-2130 Attention: Bruce Reilly, Senior Project Manager Email: breilly@cecinc.com DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NCDEQ -DWR CEC Project 190-615 Page 2 March 9, 2020 1.0 BACKGROUND The Subject Property consists of roads and associated right-of-ways along portions of Baxter Street, South McDowell Street, Morehead Street, Oriole Street, and Lexington Avenue. The adjoining properties appear to have existed as an urban area, generally developed with a mix of commercial,residential and undeveloped parcels since at 1929.Previous assessments indicate that two contaminant plumes have impacted soils and groundwater beneath Baxter Street related to historic dry cleaning operations (chlorinated solvents) and underground storage tank release. Investigations as early as 1997 have consistently detected several constituents above the 15A NCAC 02L.0202 groundwater standards: carbon tetrachloride(CT),tetrachloroethene(PCE),and trichloroethene (TCE). CEC performed groundwater sampling in March 2019 and found the 15A NCAC 02L.0202 groundwater and the 15A NCAC 02B surface water standard exceedances for PCE in wells MW-3s, MW-6, and MW-8s and toluene in well MW-5s (analytical lab results are attached). The attached site plan indicates the location of the monitoring wells in relation to the project location. 2.0 PROJECT DESCRIPTION The project will consist of the construction of a new sanitary sewer line along portions of Baxter Street and McDowell Street by micro-tunneling. Groundwater from access pits and boreholes will be pumped out and treated before discharging directly into Little Sugar Creek, part of the Sugar Creek Watershed. Dewatering and treatment activities are estimated to last approximately twelve 12) months. The collection, treatment, and discharge of treated groundwater will be terminated once construction activities performed below the groundwater table are completed. 3.0 ENGINEERING ALTERNATIVES ANALYSIS 3.1 EVALUATION OF WASTEWATER DISCHARGE TO SURFACE WATERS CEC reviewed Low-Flow Characteristics of Streams, published by the USGS in 1993, to obtain the following stream flow data for Little Sugar Creek: Drainage Area: 40.80 square miles Summer/Winter 7Q10: 34 cubic feet per second(cfs) 30Q2 Flow: 87 cfs W7Q10 Low Flow: 55 cfs Average annual unit runoff: 12 cfs/sq. mi Civil & Environmental Consultants. Inc. DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NCDEQ -DWR CEC Project 190-615 Page 3 March 9, 2020 Little Sugar Creek is classified as a Class C (fishable/swimmable) water located within the Catawba River Basin and is listed as an impaired waterway on the North Carolina 303(d)List.The total maximum daily limits (TMDLs) include a fecal coliform limit of less than 9.4x1012 cfu/100 mL and a turbidity limit of less than of 50 NTU. There is also a TMDL for dissolved oxygen of no less than a daily average of 5 mg/L and instantaneous value of 4 mg/L during 7Q10 stream flow conditions. The proposed groundwater treatment system consists of a 1,100 gallon surge tank, two parallel particle filters, two 1,000 pound carbon vessels connected in series, and ancillary piping, instrumentation,and valving.The system has a flow capacity of 50 gpm and will have an operating flow rate of 25 gpm. Groundwater generated by dewatering activities will be pumped to the surge tank to equalize flow and settle larger suspended solids.Pumps 1 and 2 will transfer the supernatant through the particle filters to the carbon vessels that contain virgin coconut carbon. CEC anticipates that the treatment system will sufficiently remove organics and turbidity to levels below detection. The process flow diagram is included as an attachment. The proposed location of the treatment system and outfall is shown on the attached site plan. 3.2 NON-MUNICIPAL FLOW PROJECTION Based on similar construction projects in the uptown Charlotte area, the estimated discharge flow from the treatment system will be 25 gallons per minute(36,000 gpd). 3.3 FEASIBILITY EVALUATION OF ALTERNATIVES In accordance with 15A NCAC 2H.0105(c)(2), CEC evaluated the technical and economic feasibility ofwastewater disposal alternatives referenced in the Engineering Alternatives Analysis EAA)Guidance document. 3.3.1 Connection to Existing Wastewater Treatment System Based on a review of the City of Charlotte Sewer Use Ordinance, the municipal treatment plants owned and operated by the City do not accept groundwater discharges per Section 23-79 (b)(14). Additionally, CEC approached DART, a Charlotte-based company specialized in waste disposal, and they stated that disposal and treatment of groundwater would cost$0.40 per gallon. Based on the projected flow rate and anticipated duration of dewatering activities, the disposal cost would be approximately$6.5 million deeming this alternative cost prohibitive. Civil & Environmental Consultants. Inc. DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 NCDEQ -DWR CEC Project 190-615 Page 4 March 9,2020 3.3.2 Land Application and Infiltration Galleries Due the limited land available adjacent to the project site and setback requirements, land application and infiltration galleries are technically infeasible as wastewater disposal methods. Nearby properties are currently valued a $4 -10 million per acre making these options cost prohibitive (supporting documentation attached). A table detailing the capital and operating costs for these options is included as an attachment. 3.3.3 In-Situ Remediation Wells Due the limited land available adjacent to the project site,the installation of off-site injection wells is technically infeasible as wastewater disposal method.Nearby properties are currently valued a 4 -10 million per acre making this option cost prohibitive (supporting documentation attached). A table detailing the capital and operating costs for these options is included as an attachment. 4.0 CLOSING If you have any questions or comments please contact Bruce Reilly by phone at 980-260-2130 or email at breilly@cecinc.com. 00,31m211114 Sincerely, c C .P0, 4 QQtp 03ece.,1/,t, CIVIL&ENVIRONMENTAL CONSULTANTS, INC. ; p f i58:2 t = 3/9/2020 Clinton Ingram,P.E. Bruce D.Reilly,P.E. Project Consultant Senior Project Manager Enclosures: CAPEX and OPEX for Evaluated Alternatives Proposed Site Plan Proposed GW Treatment System Process Flow Diagram March 2019 Analytical Data Property Valuation Documentation March 2019 Groundwater Monitoring Results Certified Mail Receipts Delivery Tracking Information cc: Mr. Freddie Young, Sanders Utility Mr. William Deal, Charlotte Water Civil & Environmental Consultants, Inc. DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 CAPEX AND OPEX FOR EVALUATED ALTERNATIVES DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 Baxter Street Sewer System Improvement- Groundwater Disposal Alternative Evaluation _ Table 1 -EAA Cost Analysis Connection to Closed LoopPrivateInfiltration Surface WaterEngineeringAlternative Wastewater Land Application Galleries Remediation Discharge Treatment Plant Wells Capital Land Costs 70,000,000 $ 30,000,000 $ 10,000, 000 $ Cost Construction/Equipment $ 25,000 $ 110,000 $ 30,000 $ 125,000 $ 75,000 CAPEX) Costs Labor Costs I $ 20,000 $ 80,000 $ 20,000 $ 35,000 I $ 20,000 Desn Costs 25,000 $ 50,000 $ 50,000 $ 50,000 I $ 25,000 Total CAPEX 70,000 $ 70,240,000 $ 30,100,000 $ 10,210,000 $120,000 Operating O&M Costs 10,000 $ 10,000 $ 10,000 $ 10,000 $ 25,000 Costs Lab Costs 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 OPEC Operator Costs 50,000 $ 50,000 $ 50,000 $ 50,000 $ 80,000 GW/Residual Disposal $6,480,000 $ 180,000 $ 180,000 $ 180,000 $ 50,000 Costs Connection Fees Permit Fees 5,000 $ 5,000 $5,000 $ 5,000 Utility Costs 5,000 $ 5,000 $ 5,000 $ 7,500 Total Monthly OPEX 1,098,333 $ 50,000 $ 50,000 $ 50,000 $ 36,250 Present Value(r=3%,n=6 mo.) = $6,603,000 $ 70,537,000 $ 30,397,000 $ 10,507,000 $336, 000 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 PROPOSED SITE PLAN DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 11#11 LEGENDZii).\ti'J1*t MW-1 MONITORING WELL LOCATION e(NORTH2` JO/ 7,MW-5DDOCATIONEEP NITORING WELL Z Nip ,'I oNESTED MONITORING WELLG f MW-5S LOCATION 47-\ km Ol, P-1 , v,9c 1 "`"'rrr JJJr 1' O'p M f' t\ PROJECT SITEF`,s MW-10`5' i SOMW-2S MW-2D4- Sj, MW-3Sx' Q'MW-3D° J' MW-4S 43 W-8S/ MW-4D rtt 1„ S isah. MW-8D I W=SS" fW-5D ti \MW-9 ,4110,1__ ._ i N 9 5S MW-11 eMW 6 3 o O y _ M t_ 13 PROPOSED O MW-7 SYSTEMEN cC 6>iril? - qv 1c4.1 rtt‘S 1Alliii• 1 4" PVC U"A. 4111e/ iripli .* 4111116 al ' o PIPEDISCHARGE lkiiii. r All A,,,, 4,„,t( IP all .!1,:*. mri/4 U Ina. tx CREEK BED to ii: 11 Witt E tilk.Z co,...5: 1i frni.,E5 ' i)itaor fi • 111;IS 4°1 Zs j` ‘,. lillolitt/ 6/ :Z a I' II 1 Y PROPOSED OUTFA CE ton‘col(C Io 1 I 0 N 35' 12' 40.12"t 3 i W 80' 50' 12.91" 11( 1,\"." 416 I0f1 1 i 0 t41Z aa,Jk. ti M I.5. Ir. 1-; 4)/1 ../44.6. 71. I CHARLOTTE MECKLENBURG UTILITIES PLANT3 6-,,, REFERENCEtir //7 CITY OF CHARLOTTE 1 1. U.S.G.S. 7.5' TOPOGRAPHIC MAP, CHARLOTTE EAST Civil & Environmental Consultants, Inc.MECKLENBURG COUNTY, NORTH CAROLINA QUADRANGLE, NC DATED: 2019. tn 3701 Arco Corporate Drive-Suite 400-Charlotte,NC 28273 m 2. WELL DATA TAKEN FROM GROUNDWATER MONITORING REPORT Ph:980.237.0373•Fax:980.237.0372 VICINITY MAP FOR FORMER DOMESTIC LAUNDRY DSCA SITE. ID No. 60-0012 SCALE IN FEET www.cecinc.com o PREPARED BY URS, DATED 10/27/2014. WELLS P-2R AND DRAWN BY: PAB CHECKED BY: DRAFT APPROVED BY:aDRAFT FIGURE NO.: IN_ MW-12 WERE NOT OBSERVED BY CEC IN 10/2018. 0 300 600 DATE: DEC2019 DWG SCALE: 1"=300' PROJECT NO: 181-313 1 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 PROPOSED GW TREATMENT SYSTEM PROCESS FLOW DIAGRAM DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 SYSTEM NOTES Influent from Site Operation ae9el w, 1 Alt pipe to be 2"diameter Schedule BD PVC(Discharge to be 4"diameter) Provided by OthersmbN r co 2 Use Clear PVC in select areas for flow sight 11 3 Hose connections to be Kanaflex with AL barbs and SS banding clampsIInl'ne Alan, IL t 4 Bulk Head Fittings to be PVC with EPDM Seals I 5 All Valves to have EPDM Seals 1 P^x 1 1,100 Gal Poly CO2 Cylinder and flowmeter 6 CO2 Hose to be 1/2"PVC Nylon-Braided Y Surge Tank assembly to be located outside of trailer High Level Alarm-32" O in separate shed. - Pump 2 On-24",Off 10" - _ 1 ICIJ Pump 1 On-18",Off 6" -_ : A1J CI( ION • IO0 101 1 i w III CI( Recut 3Pump 0 0 OPr 0 • 101 -ON 1=1 1/PG, 4"PVC pipe f yy to discharge point J M City Stormwater) ump t V I I 2de` j I1-1 f Y I PS ParticleFilter 1 Part/ iFilter PG.PG T Carbon G GC CarbonPump2VesselVessel 1 2 Symbol Legend Aluminum Hose Quick Connect O High Level Alarm Float SwitchI PVC Bulk Head Fitting j Pump On/Off Float Switch IV-NI 2"Kanaflex Hose Section CD Flow Switch PS !'' PS /'' 1 NPVC Ball Check Valve pG 0-60 PSI Pressure Gauge 01 PVC Tru-Union Bag Valve PS Differential Pressure Switch HERIC SOLUTIONS. LLc 101 ::::::::pH pH sensor a a Particle O e O O Indian Trail,NC z8o79 Carbon Flow Control Valve fir F ter PS Vessel pg 980-721-2841 Pump 1&2 Recirc Pump 1&#2 r 1 DOI PVC Sample/Labcock Valve O Flow Magmeter/Totaliizer 50 GPM Mobile Treatment Unit I-1 Flowmeter(See Type) -0,. Flow Direction Pump 1/Pump 2, Recirc Pump Particle Filters Pressure Switch • pH Sensor Carbon Vessel Flow Switch Flowmeter/Totalizer P&ID Q- PVC Pipe Sae Reducer --III— PVC Union Goulds Pump Finish Thompson Filter Specialists Inc Dwyer Signet 3-2724 ct Envko-Equipment Signet 3-2551-PO-12 Model FSPN0800 Model DXW-11-153-1 In-Line Flat pH Electrode LPCV4 P510g0 Magmeter Flow Sensor Signet 3 2551-PO-11 Design Maximum Flow Rate-50 GPM Model- Ph B4 Model DB10P-M218 Digital 316L55PaintCS,32"DL Body Brass Fitted Signet 3-2750-2 Steel Vessel 4-20 mA 3Hp,1-Ph, 1Hp,1-Ph,120V Magmeter Flow meter PVC Anti-Siphon Valve S I Solenoid Valve B"Impeller220V 3.75"Impeller 3-Bolt Cover Flouroelastomer Wetted Pans Junction w/Easy-Cal Virgin Coconut Carbon MPV8T0201nsert Tee to 8900 Controller/Display Updated November 24,2019 by ECDEPDMSealsNEMA4X,1/4"NPT Fitted to 8900 Controller/Disp 12x40 Mesh to 8900 Controller/Disp L DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 MARCH 2019 ANALYTICAL DATA DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 PROPERTY VALUATION DOCUMENTATION DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 120 N Myers St Charlotte,NC 28202 Page 1 of 3 J LoopNet Chris Orr' 141 I lium:ni.Pnq nMs IHA:+ 704)619-7554 120 N Nyers St 4,995,000 Charlotte, NC 28202 • 0.48 AC• Land For Sale r y Aif'.* , t t.ti 4 .` m SITE41 — lam.4., 0# - ` ,. ,'., \\ _ ir,-.7 /\.- s', -'% ' . 7. https://www.loopnet.com/Listing/120-N-Myers-St-Charlotte-NC/3875865/Print 12/10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 120 N Myers St Charlotte,NC 28202 Page 2 of 3 ABOUT 120 N MYERS ST, CHARLOTTE, NC 28202 Price 4,995,000 Building Class C Sale Type Investment Total Lot Size 0.48 AC No. Lots 1 Zoning Description MUDD Property Type Land APN/Parcel ID 080-098-02 Property Sub-type Commercial Cross Streets E 5th St Proposed Use Commercial Listing ID:3875865 Date Created:4/7/2016 Last Updated:12/2/2019 1 LOT AVAILABLE Lot 08009802 Price 4,995,000 Lot Size 0.48 AC SALE NOTES Seller looking for JV opportunities.One acre that can be expanded One acre of MUDD zoned land in Downtown Charlotte.Located at the corner of 5th and Myers with easy access to the new Trolley. Ideal for Office,Retail,Multifamily,or Data Center.Owner is open to a sale,and can develop for any use. Located at the corner of 5th and Myers in Downtown Charlotte TRANSIT/SUBWAY Charlotte Transportation Center/Arena Transit Stop 10 min walk 0.5 mi Charlotte Trolley, LYNX Blue Line) 7th Street Transit Stop(Charlotte Trolley, LYNX Blue Line) 11 min walk 0.5 mi 9th Street Transit Stop(Charlotte Trolley) 14 min walk 0. 7 mi 3rd Street Transit Stop(Charlotte Trolley, LYNX Blue Line) 14 min walk 0.7 mi Stonewall Transit Stop(Charlotte Trolley, LYNX Blue Line) 18 min walk 0.9 mi https://www.loopnet.com/Listing/120-N-Myers-St-Charlotte-NC/3875865/Print 12/10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 120 N Myers St Charlotte,NC 28202 Page 3 of 3 AIRPORT Charlotte Douglas International Airport 17 min drive 8.4 mi WALK SCORE ® TRANSIT SCORE ® BIKE SCORE 80 82 72 Very Walkable Excellent Transit Very Bikeable MAP OF 120 N MYERS ST CHARLOTTE, NC 28202 sr F a Q co` aa G0 e VIPIS y te 51 ; John Price Carr House p r a° i El e S' Mecklenburg C Fi? aCountyCourthouse r marshal'Park R o* Grady,Cole CenterGoole91 'i tr Map data @2o19 Googie The LoopNet service and information provided therein,while believed to be accurate,are provided"as is".LoopNet disclaims an and all representations,warranties,or guarantees of any kind. https://www.loopnet.com/Listing/120-N-Myers-St-Charlotte-NC/3875865/Print 12/10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 1727-1733 E 7th St Charlotte,NC 28204 Page 1 of 5 1 t; LoopNet Clay Durkin iii I 704)373-2114 Ext.24 IP 1727-1733 E 7th St 2,450,000 Charlotte, NC 28204.0.58 AC• Land For Sale h PS Store i 4 e e" 41-1° S r'Hawthorn s.N Or r P2•aa t71J Bar:71h 5't t k 1727 E. 7th St. v A y IP Elizabeth Flats on 7th 1 jipe w5i, r re. "_ 1733 E. 7th St. e Go het Bra d E J r s eL P of1 40,.. ,, g4*,i.,,k, '.44'sk.. ``-'540' ' iiiit,.. . , , ..,..S.', '. , - )0, , Cajun Wii)\...., 'N. r k; r ...111111k, ' 3 https://www.loopnet.com/Listing/1727-1733-E-7th-St-Charlotte-NC/17710482/Print 12/10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 1727-1733 E 7th St Charlotte,NC 28204 Page 2 of 5 ABOUT 1727-1733 E 7TH ST , CHARLOTTE, NC 28204 Price 2,450,000 Property Sub-type Commercial Sale Type Investment Total Lot Size 0.58 AC No. Lots 1 Zoning Description B1 Property Type Land APN / Parcel ID 127-033-06 Listing ID:17710482 Date Created:11/13/2019 Last Updated:12/3/2019 1 LOT AVAILABLE Lot Price 2,450,000 Lot Size 0.58 AC 58 Acres or+/-25,476sf per the tax records 2 EXISTING BUILDINGS (+/-3,369tsf plus+/- 3,595tsf. Both#'s per the tax records). 1 SALE NOTES ELIZABETH NEIGHBORHOOD DEVELOPMENT(+/-.58 Acres or+/-25,476sf per the tax records) or 2 BUILDINGS FOR PURCHASE(+/-3,369tsf plus+/-3,595tsf.Both#'s per the tax records). Fantastic Mixed-Use,Office or Multi Family Development Opportunity or 2 Office Purchase Opportunities located in the Heart of the Elizabeth neighborhood in Charlotte,North Carolina.2 Parcels are being Offered for Sale-Call or Email for Pricing Details. Each Parcel (Both B-1)currently has a structure on it(#1727's Permitted Use is Office,#1733's Permitted Use is Retail). Great walkability to neighboring shops and restaurants,Conveniently located near the on-ramp for Independence Blvd. (Hwy 74) and less than 1 mile to Uptown Charlotte.Close proximity to Novant Presbyterian&Mercy Hospitals,1-77&I-277 and Retail& Restaurants along 7th Street,Elizabeth Avenue and Central Avenue. Adjacent to the CityLYNX Gold Line Trolley(2 Stops Close by on Hawthorne Ave.=5th St.+Sunnyside Ave.) 1727 E 7th Street=Tax#12703306,12,738 SF of Land,Structure built in 1913-3,369 total SF(2,636 heated SF) 1733 E 7th Street=Tax#12703307,12,738 SF of Land,Structure built in 1935-3,595 total SF(2,837 heated SF) 140 feet of street frontage on 7th St.,14,000VPD per NCDOT The Elizabeth Neighborhood is Charlotte's second oldest streetcar suburb and is best known for its historic charm,tree-lined streets and close knit community.The neighborhood is also known for its Craftsman-Style bungalow homes,locally owned businesses, Restaurants&Music Halls. https://www.loopnet.com/Listing/1727-1733-E-7th-St-Charlotte-NC/17710482/Print 12/10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 1727-1733 E 7th St Charlotte,NC 28204 Page 3 of 5 AIRPORT Charlotte Douglas International Airport 19 min drive 9.3 mi WALK SCORE ® TRANSIT SCORE ® BIKE SCORE 77 58 63 Very Walkable Good Transit Bikeable MAP OF 1727-1733 E 7TH ST CHARLOTTE, NC 28204 g F_r iza Independence = Fe cf Park a°" q e * co evySe Zvir N.,f oGc. G sf t 0- r i d F, 91%`919 El 16 4uy.. 9) 3r Novant Health A' estr erian Medical... Google 1., Map data©2019 https://www.loopnet.com/Listing/1727-1733-E-7th-St-Charlotte-NC/17710482/Print 12/10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 1727-1733 E 7th St Charlotte,NC 28204 Page 4 of 5 ADDITIONAL PHOTOS 1-- ,t..,. .-.:•-,,, kr, ," ''It'. , c • . , , ,, „, Ti- -4, ti It; ^-,.."' lr. ',/'..' 44.• s'll 1 I( linirilliiiiiii Fiii L 1 i 17)il•f.biti 11111:'';'. 11.-, , 's "..-1 C:,''' ir 11 j1-1 r 1I X/' 3 b- 4 1733 E lth St r Main-image-from-flyer e , IMi.T I\'i Ate. , 1,,, 4: 1::,$A-.4...;,,'.- •, - . „r-_- 1733 7ipt• „; Ls '', 41 .' Ilksi 10' ' 5--: . Atit ,„ , *,. ' 1 :4 , „ ' 4„,.' .,411 -........... -- '...-W.:,.....1. i4, LtNi.:4,-..."7A.,g.` A lI--1114Land1t -- : tkito t "".'"---.........."'• 1144: t t i, t .:''' i • 4 r,4.,., - ••.,4.*••.,„'!..**.••• 4„,,, t "5.,..... .,,... , 4. t• 4 + p,;,./..z. ..- -.', ..—„... --k rt. PS 1727-E-7th-St 1733 https://www.loopnet.com/Listing/1727-1733-E-7th-St-Charlotte-NC/17710482/Print 12/10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 1727-1733 E 7th St Charlotte,NC 28204 Page 5 of 5 N 1 'Hi lil F;0 a... /.....IIirr4 iiLfp 1 li I IILfp1liI t:,, , 1sBat s ono 1733-E-7th-St Tax Records 6 N(JH)1,4inu.il Aviva0e-Nally l..,FJ.€(MI)I)M.,II,n<t A plr.liun y p 13 AADi11000 I i . ' I 0 ti cS1 W rww owAOorl r:pDDil.'aDi i.Ra w.mf I raffic The LoopNet service and information provided therein,while believed to be accurate,are provided"as is".LoopNet disclaims on and all representations,warranties,or guarantees of any kind. https://www.loopnet.com/Listing/1727-1733-E-7th-St-Charlotte-NC/17710482/Print 12/10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 120 N Myers St Charlotte,NC 28202 Page 1 of 3 J LoopNet' P Chris OrrkM lure it,...4+Pn9rnws I.I.(: 704)619-7554 120 N Myers St 4,995,000 Charlotte, NC 28202 • 0.48 AC• Land For Sale ti SITE oe 1 sL f I 4- fe 4 N, c. G p r '' https://www.loopnet.com/Listing/120-N-Myers-St-Charlotte-NC/3875865/Print 12/10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 120 N Myers St Charlotte,NC 28202 Page 2 of 3 ABOUT 120 N MYERS ST , CHARLOTTE, NC 28202 Price 4,995,000 Building Class C Sale Type Investment Total Lot Size 0.48 AC No. Lots 1 Zoning Description MUDD Property Type Land APN /Parcel ID 080-098-02 Property Sub-type Commercial Cross Streets E 5th St Proposed Use Commercial Listing ID:3875865 Date Created:4/7/2016 Last Updated:12/2/2019 1 LOT AVAILABLE Lot 08009802 Price 4,995,000 Lot Size 0.48 AC SALE NOTES Seller looking for JV opportunities.One acre that can be expanded One acre of MUDD zoned land in Downtown Charlotte.Located at the corner of 5th and Myers with easy access to the new Trolley. Ideal for Office,Retail,Multifamily,or Data Center.Owner is open to a sale,and can develop for any use. Located at the corner of 5th and Myers in Downtown Charlotte TRANSIT/SUBWAY Charlotte Transportation Center/Arena Transit Stop 10 min walk 0.5 mi Charlotte Trolley, LYNX Blue Line) 7th Street Transit Stop(Charlotte Trolley, LYNX Blue Line) 11 min walk 0.5 mi 9th Street Transit Stop(Charlotte Trolley) 14 min walk 0.7 mi 3rd Street Transit Stop(Charlotte Trolley, LYNX Blue Line) 14 min walk 0.7 mi Stonewall Transit Stop(Charlotte Trolley, LYNX Blue Line) 18 min walk 0.9 mi https://www.loopnet.com/Listing/120-N-Myers-St-Charlotte-NC/3875865/Print 12/10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 120 N Myers St Charlotte,NC 28202 Page 3 of 3 AIRPORT Charlotte Douglas International Airport 17 min drive 8.4 mi WALK SCORE ® TRANSIT SCORE ® BIKE SCORE 80 82 72 Very Walkable Excellent Transit Very Bikeable MAP OF 120 N MYERS ST CHARLOTTE, NC 28202 John Price Carr House pO\ 13 Fir 0F sr Mecklenburg i afaCountyCourthouse49rh Marshall Park qbR Grady,Cole CenterGoo• e Map data©2019 Google The LoopNet service and information provided therein,while believed to be accurate,ore provided"as is".LoopNet disclaims an and all representations,warranties,or guarantees of any kind. https://www.loopnet.com/Listing/120-N-Myers-St-Charlotte-NC/3875865/Print 12/10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 1727-1733 E 7th St Charlotte,NC 28204 Page 1 of 5 J LoopNet- Clay Durkin 704)373-2114 Ext.24 1727- 1733 E 7th St 2,450,000 Charlotte, NC 28204• 0.58 AC . Land For Sale e UPS Store 111*. r'. 4 : 11111111841:111‘. 1". I , 1 •.', 1727 E. 7th St. et, f U.. L. 1733 E. 7th St. i CroA:e-t 6ra,d E..,aa C, G QJ n• ifittt . ' ''i a* : 44.h: Clirlik 09a 4"" ' 8n x. t i. , C X 1z I. 40 . l; J i*` Fyn: i l 1 l S - % https://www.loopnet.com/Listing/1727-1733-E-7th-St-Charlotte-NC/17710482/Print 12/10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 1727-1733 E 7th St Charlotte,NC 28204 Page 2 of 5 ABOUT 1727-1733 E 7TH ST , CHARLOTTE, NC 28204 Price 2,450,000 Property Sub-type Commercial Sale Type Investment Total Lot Size 0.58 AC No. Lots 1 Zoning Description B1 Property Type Land APN/Parcel ID 127-033-06 Listing ID:'77"jfl/ /Date Created:11/13/2019 Last Updated:12/3/2019 1 LOT AVAILABLE Lot Price 2,450,000 Lot Size 0.58 AC 58 Acres or+/-25,476sf per the tax records 2 EXISTING BUILDINGS (+/-3,369tsf plus+/- 3,595tsf. Both#'s per the tax records). SALE NOTES ELIZABETH NEIGHBORHOOD DEVELOPMENT(+/-.58 Acres or+/-25,476sf per the tax records) or 2 BUILDINGS FOR PURCHASE(+/-3,369tsf plus+/-3,595tsf.Both#'s per the tax records). Fantastic Mixed-Use,Office or Multi Family Development Opportunity or 2 Office Purchase Opportunities located in the Heart of the Elizabeth neighborhood in Charlotte,North Carolina.2 Parcels are being Offered for Sale-Call or Email for Pricing Details. Each Parcel (Both B-1)currently has a structure on it(#1727's Permitted Use is Office,#1733's Permitted Use is Retail). Great walkability to neighboring shops and restaurants,Conveniently located near the on-ramp for Independence Blvd. (Hwy 74) and less than 1 mile to Uptown Charlotte.Close proximity to Novant Presbyterian&Mercy Hospitals,1-77&I-277 and Retail& Restaurants along 7th Street,Elizabeth Avenue and Central Avenue. Adjacent to the CityLYNX Gold Line Trolley(2 Stops Close by on Hawthorne Ave.=5th St.+Sunnyside Ave.) 1727 E 7th Street=Tax#12703306,12,738 SF of Land,Structure built in 1913-3,369 total SF(2,636 heated SF) 1733 E 7th Street=Tax#12703307,12,738 SF of Land,Structure built in 1935-3,595 total SF(2,837 heated SF) 140 feet of street frontage on 7th St.,14,000VPD per NCDOT The Elizabeth Neighborhood is Charlotte's second oldest streetcar suburb and is best known for its historic charm,tree-lined streets and close knit community.The neighborhood is also known for its Craftsman-Style bungalow homes,locally owned businesses, Restaurants&Music Halls. https://www.loopnet.com/Listing/1727-1733-E-7th-St-Charlotte-NC/17710482/Print 12/10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 1727-1733 E 7th St Charlotte,NC 28204 Page 3 of 5 AIRPORT Charlotte Douglas International Airport 19 min drive 9.3 mi WALK SCORE ® TRANSIT SCORE ® BIKE SCORE 77 58 63 Very Walkable Good Transit Bikeable MAP OF 1727-1733 E 7TH ST CHARLOTTE, NC 28204 74 coIndependencec Park v a 4` J 2y p4C 4.4 g a c C° a Z` c., r Tr oafNovantHealth(5 t esb erian Medical... Google Map data @2O19 https://www.loopnet.com/Listing/1727-1733-E-7th-St-Charlotte-NC/17710482/Print 12/10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 1727-1733 E 7th St Charlotte,NC 28204 Page 4 of 5 ADDITIONAL PHOTOS,, " 4...., ii, I. o• 0. 1 i 1 , ' Ale' 4,1.`" •Ov-' -1 - exit% -,•'•3%, - I. op.,/ 1 FE 1,.' '''" •••L 47we:11....s.„,.. ....'• in 111111011111111 111111 Lin H 4107"' jilt,1733 i ,., -.): • 4 ... tilt7, I 1••••17Z7 E 7th St f of 1733 E 7th St 7 e ii ii---- -dab- Nz Main-image-from-flyer I Nfirxr l gir t I Illo 446akopr, . 40tvIttf;:,t,t -.. 1 - maim' I LLIW. 1 1733. VVIML, N • 4' tt .3 N., Q0'. 4 I. ,. I-.-.': •t.' id.' , i• lt.t t i, ..,.. ?,.Ili i 4, ,,'Xi:: k. z k k 4,_ 4,1.1141,..t,.'NV!.......,S.* f T. '''%:., I. ,...."—•.,..4.,.1 4.6".let...b.4.^ 14 ,K -Ix z t 1. ,— . 111 1727-E-7th-St It 411110" 1733 https://www.loopnet.corn/Listing/1727-1733-E-7th-St-Charlotte-NC/17710482/Print 12/10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 1727-1733 E 7th St Charlotte,NC 28204 Page 5 of 5 y y t Lill ,.., 1 I Mir-Ibili -:,... 1 'a 1 M t. 1733-E-7th-St Tax Records i. M i MTn tdl MD. Ys Nii MIAMI r a f_ iliemoultiosoiw-...-Nepnt,r J macs p4 S Qa` e 1® .... M,D. iiirielr..e......1r0"mor irrncrn.n.a..,. Traffic The LoopNet service and information provided therein,while believed to be accurate,are provided"as is".LoopNet disclaims am, and all representations,warranties,or guarantees of any kind. https://www.loopnet.com/Listing/1727-1733-E-7th-St-Charlotte-NC/17710482/Print 12/10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 Waco St @ Ellison Street Charlotte,NC 28204 Page 1 of 3 JLoopNetT° Monte Ritchey PIMy (704) 373-1800 Ext.34 Waco St @ Ellison Street 975,000 Charlotte, NC 28204. 0.60 AC• Land For Sale I 1=.- 0 r7:::.'-'--r5::"--5-'-':=7::= i/irf:/ 3 F'.Z---E.7.--1-7.--..-E-.F.--------.—. j,' •\. ,\ . i.`\ '", - ' .,WACCOO STREET alums r RZ-7.0 https://www.loopnet.com/Listing/Waco-St-Ellison-Street-Charlotte-NC/14757755/Print 12/10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 Waco St @ Ellison Street Charlotte,NC 28204 Page 2 of 3 ABOUT WACO ST @ ELLISON STREET , CHARLOTTE, NC 28204 Price 975,000 Total Lot Size 0.60 AC Sale Type Investment Zoning Description UR2-CD No. Lots 1 APN/ Parcel ID 125-243-61 Property Type Land Cross Streets Ellison Street Property Sub-type Residential Listing ID:14757755 Date Created:1/3/2019 Last Updated:12/4/2019 1 LOT AVAILABLE Lot 1-4 Price 975,000 Lot Size 0.60 AC Land entitled for 4 lots. Each backs upto a creek and frontsdead end drive. Planaprivateet @ www.rezoning.org. Petition#2018-78. Contact Broker/Owner with ?s. DESCRIPTION Rare Opportunity to buy 4 lots in white hot in town Charlotte neighborhood, Cherry!! Negotiate now before Owner commits additional cash to improving the site. HIGHLIGHTS Incredibly compact urban lifestyle Rear yard feels like a National Park. Hard to believe you are one mile from the center of one of the nation's best Walk to work,groceries, services, parks and more.Walk cities. score of 84. "Very walkable""Get to most services on foot". Highly Sought after public schools https://www.loopnet.com/Listing/Waco-St-Ellison-Street-Charlotte-NC/14757755/Print 12/10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 Waco St @ Ellison Street Charlotte,NC 28204 Page 3 of 3 SALE NOTES NOTE:ATTACHED PLANS REFLECTS 5 LOTS.FOR SALE ARE LOTS 1,2,3 AND 4 ON THE PLAN. This land is on a creek near Charlotte's Little Sugar Creek Greenway in the Cherry Community near Myers Park.Lots are nearly impossible to find this close to uptown.Homeowners can look forward to Charlotte's best public schools;Eastover,Alexander Graham and Myers Park.The Land and entitlements support 4 SF homes.Impossibly beautiful land and moments from uptown, Novant,Atrium,Metropolitan and more!!!Rear yards abutting creek back up to heavily wooded rear yards of Henley Place homes where lots are nearly 500'deep.Very private.New homes for$800,000 plus in Cherry.More than 80 new homes have been built in Cherry over the past 5 years by a half dozen builders.These will be snapped up fast. AIRPORT Charlotte Douglas International Airport 19 min drive 8.7 mi WALK SCORE ® TRANSIT SCORE ® BIKE SCORE 80 54 70 Very Walkable Good Transit Very Bikeable MAP OF WACO ST @ ELLISON STREET CHARLOTTE, NC 28204 c.,Midtown Park C se- Cherry Park R. Pleasant Hill c1, i T Baptist Churchyvi • o- s ra- r ii oct v5. @a rv. ts cP 1 AV oJ e 8`f4r,, c 4 0 Goo• e Wee" Map data @2019 The LoopNet service and information provided therein,while believed to be accurate,are provided"as is".LoopNet disclaims an; and all representations,warranties,or guarantees of any kind. https://www.loopnet.com/Listing/Waco-St-Ellison-Street-Charlotte-NC/14757755/Print 12/10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 Waco St @ Ellison Street Charlotte,NC 28204 Page 1 of 3 te; LoopNet. Monte Ritchey IIIIIINil (704)373-1800 Ext.34 Ha 1164ScY Waco St @ Ellison Street 975,000 Charlotte, NC 28204• 0.60 AC• Land For Sale Lanioesign. 1.::-.7.::,---,EFE. -..,.as-..,...=-- z...7.--,..7-....n7zr-1--•:•_...YLk-i.E.:- 4' 1`. Ilk,'-. • 44 •ir* 7=7417-..--— NAPV6' 7+. t..-zr.....-7.--,......-. .1/./ L:=-7--.4ffz.-::::" SC01,1111CTION I 7;•..,10. 4.. '-...?''.1 s'. V\ .! -\\ '''.'-'•// .. . 1==...:.....--••••-••••- S-7?-.I.2 AsCi •..‘,,.ya. rz..7.7.4.7.—...—.=.1.7...--=:" 4 '. - - -'''' ' ----- Z----------\ A 7.,..-_•:.,..... 4410.21..• RZ-1.0 https://www.loopnet.com/Listing/Waco-St-Ellison-Street-Charlotte-NC/14757755/Print 12/10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 Waco St @ Ellison Street Charlotte, NC 28204 Page 2 of 3 ABOUT WACO ST @ ELLISON STREET, CHARLOTTE, NC 28204 Price 975,000 Total Lot Size 0.60 AC Sale Type Investment Zoning Description UR2-CD No. Lots 1 APN/Parcel ID 125-243-61 Property Type Land Cross Streets Ellison Street Property Sub-type Residential Listing ID:14757755 Date Created:1/3/2019 Last Updated:12/4/2019 1 LOT AVAILABLE Lot 1-4 Price 975,000 Lot Size 0.60 AC Land entitled for 4 lots. Each backs up to a creek and fronts a private dead end drive. Plan @ www.rezoning.org. Petition#2018-78.Contact Broker/Owner with ?s. DESCRIPTION Rare Opportunity to buy4 lots in white hot in town Charlotte neighborhood, Cherry!! Negotiate nowPPY9Y9 before Owner commits additional cash to improving the site. HIGHLIGHTS Incredibly compact urban lifestyle Rear yard feels like a National Park. Hard to believe you are one mile from the center of one of the nation's best Walk to work,groceries,services, parks and more.Walk cities. score of 84. "Very walkable""Get to most services on foot". Highly Sought after public schools hops://www.loopnet.com/Listing/Waco-St-Ellison-Street-Charlotte-NC/14757755/Print 12/ 10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 Waco St @ Ellison Street Charlotte, NC 28204 Page 3 of 3 SALE NOTES NOTE:ATTACHED PLANS REFLECTS 5 LOTS.FOR SALE ARE LOTS 1,2,3 AND 4 ON THE PLAN. This land is on a creek near Charlotte's Little Sugar Creek Greenway in the Cherry Community near Myers Park.Lots are nearly impossible to find this close to uptown.Homeowners can look forward to Charlotte's best public schools;Eastover,Alexander Graham and Myers Park.The Land and entitlements support 4 SF homes.Impossibly beautiful land and moments from uptown, Novant,Atrium,Metropolitan and more!!!Rear yards abutting creek back up to heavily wooded rear yards of Henley Place homes where lots are nearly 500'deep.Very private.New homes for$800,000 plus in Cherry.More than 80 new homes have been built in Cherry over the past 5 years by a half dozen builders.These will be snapped up fast. AIRPORT Charlotte Douglas International Airport 19 min drive 8.7 mi WALK SCORE ® TRANSIT SCORE ® BIKE SCORE 80 54 70 Very Walkable Good Transit Very Bikeable MAP OF WACO ST @ ELLISON STREET CHARLOTTE, NC 28204 Midtown Park Ca 1b t ,' Cherry Park e A Pleasant Hill 0BaptistChurchea Gco It‘ e in of Cl-t". F 7 Bacas0-t 7: 7OiN l9 py2 6.. rP`Sr V IP H d Googie WeQ`,yR Map data©2019 The LoopNet service and information provided therein,while believed to be accurate,ore provided"as is".LoopNet disclaims an+ and all representations,warranties,or guarantees of any kind. https://www.loopnet.com/Listing/Waco-St-Ellison-Street-Charlotte-NC/14757755/Print 12/ 10/2019 DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 CERTIFIED MAIL RECEIPTS DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 CERTIFIED MAIL RECEIPTS AND DELIVERY TRACKING INFORMATION DocuSign Envelope ID: A07D8D4B-E1F7-4650-AF8B-44DF8501E045 Certificate Of Completion Envelope Id: A07D8D4BE1F74650AF8B44DF8501E045 Status: Completed Subject: Please DocuSign: 89923 Charlotte Water Permit BINDER - Final for sigs 22Sep2020.pdf, 89923 Char... Source Envelope: Document Pages: 116 Signatures: 2 Envelope Originator: Certificate Pages: 1 Initials: 0 Joe Corporon AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 217 W. Jones Street Raleigh, NC 27699 joe.corporon@ncdenr.gov IP Address: 173.95.133.225 Record Tracking Status: Original 9/22/2020 9:06:17 AM Holder: Joe Corporon joe.corporon@ncdenr.gov Location: DocuSign Signer Events Signature Timestamp John Hennessy john.hennessy@ncdenr.gov DWR DEQ Security Level: Email, Account Authentication (None) Signature Adoption: Uploaded Signature Image Using IP Address: 71.70.151.223 Sent: 9/22/2020 9:09:25 AM Viewed: 9/25/2020 12:52:19 PM Signed: 9/25/2020 12:59:47 PM Freeform Signing Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 9/22/2020 9:09:25 AM Certified Delivered Security Checked 9/25/2020 12:52:19 PM Signing Complete Security Checked 9/25/2020 12:59:47 PM Completed Security Checked 9/25/2020 12:59:47 PM Payment Events Status Timestamps