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HomeMy WebLinkAbout25044 - George Fern Co - Brownfields Assessment Work Plan - 20221228 Via Email December 28, 2022 NCDEQ – Division of Waste Management Brownfields Program 1646 Mail Service Center Raleigh, North Carolina 27699-1646 Attn: Mr. Seth Titley Re: Brownfields Assessment Work Plan George Fern Company 2310 Old Steele Creek Road Charlotte, North Carolina Brownfields Project No. 25044-21-060 H&H Project No. FDI-001 Dear Seth: On behalf of Furniture Distributors, Inc., please find the enclosed Brownfields Assessment Work Plan prepared for the George Fern Company Brownfields property for your review and approval. Should you have any questions or need additional information, please do not hesitate to contact us at (704) 586-0007. Sincerely, Hart & Hickman, PC Haley Martin, PG Ralph McGee, PG Senior Project Geologist Project Manager Enclosure: cc: Mr. Ken Corley and Mr. Michael O’Loughlin, Furniture Distributors, Inc. (Via Email) Minimum Requirements Checklist for Site Assessment Work Plans and Reports NCDEQ Brownfields Program – February 2022 Instructional Page All references to Prospective Developers includes follow-on owners who may be conducting work in accordance with the Brownfields Property Management Unit. To increase predictability and most efficiently assess Brownfields Properties and the redevelopment timing requirements of Prospective Developers or follow-on owners, the Brownfields Program has standardized the format for Site Assessments. This format has been generated in the form of a checklist to allow for ease in submission by the prospective developer’s consultant and for the Brownfields Program’s completeness review. This checklist outlines the minimum requirements and submittal format under the Brownfields Program for Assessment Requirements and Reporting. All Assessment Work Plans and Reporting submissions to the Brownfields Program must include this completed checklist in the outlined format. These requirements allow DEQ to reduce review time for the Assessment Work Plan and Report and increase process predictability for prospective developers. This checklist will also provide reliable data for risk-based decisions and further expedite the project timeline. Any divergence from these requirements will lengthen the process of assessing risks on the site, may necessitate reprioritization of a project manager’s queue towards projects that meet these requirements. Therefore, delaying production of the brownfields agreement and/or environmental management plan. Any alterations to the checklist on a site- specific basis must be reviewed and approved by the Program prior to implementation. However, in order to respect the schedule of all projects in house and keep the program’s entire project pipeline moving, we strongly recommend against seeking changes to the checklist. Based on a review of environmental and risk data from our project inventory, please note there are some new points of emphasis that are included herein: 1. For ALL residential reuses; sub-slab vapor assessment (full list EPA TO-15) is required, regardless if existing structures will be removed. If no structures or slabs exist on the Brownfields Property, exterior soil gas assessment is required within all proposed structure footprints.  2. ALL properties require groundwater data (VOCs, SVOCs and RCRA Metals) from a minimum of three sample locations, depth to groundwater and a resulting potentiometric map.  3. Soil shall be assessed based on areas of concern and redevelopment plans and across the depth interval of the cut/grading. Environmental Site Assessment Work Plan Checklist Completed by: Haley Martin – Hart & Hickman, PC Reviewed by: Seth Titley - NCDEQ Brownfields Program Title Page The title page should include the following information. Letter style reports are acceptable, as long as this information is somewhere on the first page. X Title of Work Plan X Brownfields Project Name (not the development name) X Brownfields Project Number X Date (updated with each revision) NA Revision Number X Firm PE/PG License Number X Individual PE/PG seal & signature X Contact information for Developer, Consultant, and Project Manager Section 1 – Introduction X Provide the site location, address, and acreage. X Provide a BRIEF summary of the history of the property and its history in the program. For example: reiterate RECs from a Phase I ESA, indicate if the scope of work was negotiated during a Data Gap Meeting, etc. X Briefly list and describe the data gaps the assessment is attempting to fill NA Indicate if the assessment data is for the use of any other DEQ programs in addition to the Brownfields Program (i.e. the site is a regulated UST, IHSB, etc. property) Section 2 – Scope of Work X Provide a general description of proposed scope of work covered in this plan (i.e. 2 new monitoring wells, six groundwater samples, 5 exterior soil gas sampling points and 6 soil borings) X Discuss samples to be collected by media and source area/location. Generally, the reasoning for the sample locations selected. X Describe depths of samples to be collected (Reference Table 1) or how that decision will be made in the field, if needed. X State for what each sample will be analyzed (briefly). Reference Table 1. - For all residential reuses, sub slab vapor is required, if no slabs exist, exterior soil gas is required within all proposed footprints. Section 3 – Sampling Methodology X Reference the guidance documents you intend to use. IHSB, EPA SESD, VI Guidance, Well Construction Rules (NCAC 2C). Note deviations or methodology planned that is not covered by such guidance (e.g., multi-increment sampling, passive air samplers, mobile labs, Hapsite, simultaneous indoor/outdoor radon, high-volume subslab vapor testing, PFAS sampling). X Describe what will be installed (soil boring, temporary well, permanent well, sub slab vapor, exterior soil gas, etc.). Include construction details. X Discuss installation methodology (Hand Auger, DPT, etc.) X Discuss sample collection procedures. Include the following, at a minimum:  Equipment to be used  Purging methods and volumes  Stabilization parameters for groundwater sampling  Field screening methods  Leak check procedures for sub-slab vapor and exterior soil gas samples (Note this is required)  Discuss how and when vacuum readings will be collected (for summa cans) X Discuss sample point abandonment Section 4 – Laboratory Analyses X Discuss the proposed analyses (include method number, preparation method, if there are concerns with short hold times, etc). NA Discuss any proposed limitations on the contaminants of concern, if any, and the reason for such limitation (sufficient previous data, indoor air interferences, etc). X Discuss laboratory certifications. Please note, NC does not certify labs for air samples. Please specify what certification the proposed air lab holds. X Indicate that the Reporting Limits/Method Detection Limits will meet applicable screening criteria (to the extent feasible). Include Reporting of J-Flags to meet criteria. X Indicate what Level QA/QC will be reported by the laboratory. Level II QA/QC is typically acceptable. Section 5 – QA/QC X Specify the duplicate sample frequency. Minimum requirement: 1 duplicate per 20 samples, per media, per method. X Discuss Trip Blank. 1 Trip Blank per cooler/shipment of groundwater VOC analyses is required. NA Discuss how the lab will have sufficient sample volume for MS/MSD analyses. X Discuss chain of custody and shipping. Section 6 – Investigation Derived Waste (IDW) Management X Discuss what IDW will be generated and how it is proposed to be managed. Management recommendations should be in accordance with 15A NCAC 02T.1503 and 15A NCAC 02H. 0106. Generally, if the Brownfields Property has not previously been assessed, then all IDW must be containerized and characterized prior to management. Previous assessment data that indicate no Hazardous Waste (listed or characteristic) is likely to be encountered in the area of proposed assessment will be required before thin spreading of IDW on-site is permitted. Section 7 – Reporting This section should discuss the components of the assessment report which will be prepared as a result of the above sample collection. At a minimum, the report shall include: X Reporting/summary of site work conducted for all sections outlined above in this checklist; X Summary of findings and possible recommendations; X All applicable tables and figures outlined below with the addition of: Tables for tabulated analytical data per media sampled and analyzed, compared against applicable screening levels, sample depths and depth to groundwater; Figure depicting actual sample locations collected, with each media depicted in the legend, graphic scale and north arrow; and Groundwater potentiometric map, with graphic scale and north arrow. ‐ Boring logs for all soil borings, newly constructed monitoring wells, and exterior soil gas locations  ‐ Well construction and abandonment records, if applicable X Firm PE/PG License Number X Individual PE/PG seal & signature Attachments X Table 1 – Proposed Sample Locations and Analyses on a Summary Table that includes: Sample ID Sample Objective Proposed Depth(s) Analytical Method(s) QA/QC Samples Background Samples X Figure 1 – Site Location Map Site location on a topographic map base Graphic scale and north arrow X Figure 2 – Site Map should include the following Buildings Historical sample locations RECs or other areas of concern Proposed sample locations Sample identification labels Background samples QA/QC samples Graphic scale and north arrow High quality aerial suggested as the base map X_ Figure 3 – Site Potentiometric Map - Buildings - Groundwater sample identification labels - Graphic scale and north arrow X__ Figure 4 – Site Plume Maps (groundwater, soil vapor, etc.) NA Figure 5 – Proposed Development (if available) Overlay of historical and proposed sample locations Graphic scale and north arrow NA Appendix – Summary of Historical Analytical Data i https://harthick.sharepoint.com/sites/masterfiles-1/shared documents/aaa-master projects/furniture distributors, inc. (fdi)/fdi- 001/brownfields/bf assessment/work plan/25044 - brownfields assessment work plan_george fern co.doc Brownfields Assessment Work Plan George Fern Company 2310 Old Steele Creek Road Charlotte, North Carolina Brownfields Project No. 25044-21-060 H&H Job No. FDI-001 Table of Contents 1.0 Introduction .............................................................................................................................1  1.1 Background Information .......................................................................................................1  1.2 Previous Assessment Activities .............................................................................................2  2.0 Brownfields Assessment Activities ........................................................................................6  2.1 Receptor Survey ....................................................................................................................6  2.2 Soil Sampling Activities ........................................................................................................7  2.3 Groundwater Sampling Activities .........................................................................................9  2.4 Sub-Slab Soil Gas Sampling Activities ...............................................................................10  2.5 Quality Assurance – Quality Control ..................................................................................12  2.6 Investigation Derived Waste ...............................................................................................13  2.7 Reporting .............................................................................................................................13  List of Tables Table 1 Sample Summary Table List of Figures Figure 1 Site Location Map Figure 2 Site Map Figure 3 Proposed Sample Location Map ii https://harthick.sharepoint.com/sites/masterfiles-1/shared documents/aaa-master projects/furniture distributors, inc. (fdi)/fdi- 001/brownfields/bf assessment/work plan/25044 - brownfields assessment work plan_george fern co.doc Project Contacts Mr. Mike O’Loughlin Furniture Distributors, Inc. 4524 South Boulevard, Suite C Charlotte, NC 28209 704-523-3424 (office) moloughlin@kimbrells.com Ms. Haley Martin, PG Hart & Hickman, PC 2923 South Tryon Street, Suite 100 Charlotte, NC 28203 (704) 526-2045 (office) (704) 506-8107 (cell) hmartin@harthickman.com Mr. Seth Titley Division of Waste Management – Brownfields Program 450 West Hanes Mill Road, Suite 300 Winston Salem, NC 27105 336-776-9742 (direct) seth.titley@ncdenr.gov https://harthick.sharepoint.com/sites/masterfiles-1/shared documents/aaa-master projects/furniture distributors, inc. (fdi)/fdi-001/brownfields/bf assessment/work plan/25044 - brownfields assessment work plan_george fern co.doc Brownfields Assessment Work Plan George Fern Company 2310 Old Steele Creek Road Charlotte, North Carolina Brownfields Project No. 25044-21-060 H&H Job No. FDI-001 1.0 Introduction On behalf of Furniture Distributors, Inc (Prospective Developer or PD), Hart & Hickman, PC (H&H) has prepared this Brownfields Assessment Work Plan (Work Plan) for the George Fern Company Brownfields property (Brownfields Project No. [BPN] 25044-21-060) located at 2310 Old Steele Creek Road in Charlotte, Mecklenburg County, North Carolina (Site). A Site location map is provided as Figure 1, and the Site and surrounding area are shown on Figure 2. The Site consists of one parcel (Mecklenburg County Parcel Identification No. 11710302) that totals approximately 9.6 acres of land. The Site is improved with one approximate 60,000 square feet (sq ft) industrial warehouse building that is currently occupied by Kimbrell’s Furniture. The Site building was previously occupied by a trade show and rental company for conference and exhibition equipment. A small communications facility operated by a third-party communications company is located in the north-central portion of the Site and is enclosed within a chain-link security fence. The remaining portions of the Site consist of asphalt-paved vehicle access and parking areas, concrete loading areas, and landscaped and vegetated areas. To address environmental concerns associated with on-Site impacts attributable to historical off- Site operations, the Site was entered into the North Carolina Department of Environmental Quality (DEQ) Brownfields Program and received eligibility in a letter dated November 22, 2021. 1.1 Background Information As early as 1938, the Site consisted predominately of undeveloped land used for agricultural purposes (e.g., hay fields, pastures, row crops, etc.) and wooded areas. By the early 1950s, https://harthick.sharepoint.com/sites/masterfiles-1/shared documents/aaa-master projects/furniture distributors, inc. (fdi)/fdi-001/brownfields/bf assessment/work plan/25044 - brownfields assessment work plan_george fern co.doc agricultural areas at the Site transitioned to undeveloped wooded land and remained undeveloped until the mid-1960s, when the northern portion of the Site was partially cleared and graded. By the mid-1990s, a small communications facility was constructed in the north-central portion of the Site. The current Site building was constructed in the southern portion of the Site in 2004. From 2004 to 2020, the Site was occupied by the George Fern Company for rental of trade show, convention, and exhibition equipment. 1.2 Previous Assessment Activities To obtain additional information, H&H reviewed several environmental reports prepared to document previous environmental assessment completed at the Site and nearby off-Site facilities. A brief summary of information provided in the environmental reports is provided below. Dupont Charlotte Transportation Terminal According to information provided in environmental documents, DuPont began leasing the northern adjoining property (2246 Old Steele Creek Road) in October 1955 and used the property for temporary storage of old equipment for resale at auction. Additional development at the former DuPont facility (office and support building construction, rail spur replacement, UST installation and closure) occurred in several phases between 1955 and 1997. Operations in the mid to late 1990s involved unloading hydrogen peroxide from railroad cars into aboveground storage tanks (ASTs), blending raw hydrogen peroxide with water, testing the hydrogen peroxide with chemicals (i.e., sulfuric acid and potassium permanganate), and loading mixed product into truck trailers for delivery. Limited storage and mixing of dyes were also conducted at the facility. DuPont ceased operations at the facility and vacated the property in 1998. During assessment activities completed at the former DuPont facility in the 1990s, several chlorinated solvents including the volatile organic compounds (VOCs) tetrachloroethylene (PCE) and trichloroethene (TCE) were detected in groundwater at concentrations above the North Carolina Administrative Code (NCAC) 15A 2L Groundwater Standards (2L Standards). In 2006, the facility was referred to the DEQ Inactive Hazardous Sites Branch (IHSB) for additional investigation. https://harthick.sharepoint.com/sites/masterfiles-1/shared documents/aaa-master projects/furniture distributors, inc. (fdi)/fdi-001/brownfields/bf assessment/work plan/25044 - brownfields assessment work plan_george fern co.doc DuPont subsequently entered into an Administrative Agreement (AA) with DEQ for voluntary assessment and remediation in accordance with the IHSB Registered Environmental Consultant (REC) program. In the AA, the former DuPont facility is identified as the DuPont Charlotte Transportation Terminal (IHSB Project No. NCD981861214). Extensive soil and groundwater assessment activities conducted at the former DuPont facility as part of the REC program activities indicate the presence of several chlorinated solvents including PCE, TCE, cis-1,2- dichlorothene (cis-1,2-DCE), and vinyl chloride at low concentrations in groundwater at the former DuPont facility located on the northern adjoining property (2300 Old Steele Creek Road), and the subject Site (George E. Fern facility). During remedial investigation activities completed in 2012, groundwater monitoring wells were installed on the subject Site (see Figure 2) and downgradient of the subject Site along Primrose Avenue to further evaluate the extent of the chlorinated solvents in groundwater downgradient of the former DuPont facility. The 2012 remedial investigation also included collecting groundwater samples from monitoring wells located upgradient and downgradient of the former Dupont facility for compound specific isotope analysis (CSIA). Results of the CSIA indicated several potential and documented sources of PCE and TCE present in the area including a source at the former DuPont facility, a drycleaners property which is managed through the DEQ Drycleaning Solvent Cleanup Act (DSCA) Program, and a Brownfields property located to the northwest. The remedial investigation also indicated that there is separate source of PCE near monitoring well OFF-MW-5 (Figure 2) which is located along the southern Site boundary and southwest of the Site building. DEQ subsequently identified the contamination south of the Site as the Primrose Avenue PCE Contamination release. The source of the Primrose Avenue PCE Contamination release is unknown. DEQ subsequently performed additional assessment of the Primrose Avenue PCE Contamination release to verify lack of impact to potential receptors from vapor intrusion at the subject Site building and residences located south of the Site. As part of additional assessment activities performed in 2012 and 2013, DEQ performed soil gas and crawlspace sampling at residences https://harthick.sharepoint.com/sites/masterfiles-1/shared documents/aaa-master projects/furniture distributors, inc. (fdi)/fdi-001/brownfields/bf assessment/work plan/25044 - brownfields assessment work plan_george fern co.doc located south of the Site. In 2013, DEQ also collected sub-slab soil gas samples for laboratory analysis from one location in the southwest portion of the building in January and February 2013. The sub-slab soil gas sample analytical results of the two samples identified PCE (up to 23 micrograms per cubic meter {µg/m3}) at concentrations well below the DEQ Non-Residential Vapor Intrusion Sub-Slab and Exterior Soil Gas Screening Level (SGSL) of 3,500 µg/m3. Based on results of the sampling activities completed in 2013, DEQ indicated in a letter dated March 7, 2013, that evaluation for potential structural vapor intrusion into the Site building had been completed in accordance with DEQ guidelines and that no further vapor intrusion sampling was warranted. The selected remedial alternative for groundwater impacts associated with the former DuPont facility is monitored natural attenuation (MNA). As part of the MNA remedy, DuPont (now Chemours) collects groundwater samples from monitoring wells installed at the Site and the northern adjacent properties. Results of recent groundwater monitoring activities performed in May 2019 indicate PCE and TCE were detected in Site groundwater at concentrations up to 6.2 micrograms per liter (µg/L) and 32 µg/L, respectively. In general, review of the monitoring data indicates that concentrations of compounds in the Site and adjacent property monitor wells have decreased with time. As noted above, the Site was entered into the DEQ Brownfields Program to address environmental concerns associated with historical off-Site operations and received a Letter of Eligibility on November 22, 2021. Upon eligibility into the Brownfields Program, the PD elected to participate in the Brownfields Program Redevelopment Now option. As part of this process, a kick-off/data gap meeting with the PD, H&H, and DEQ Brownfields personnel was held on October 6, 2022 to discuss prior Site history, proposed redevelopment plans, data gaps, and the proposed schedule for completing the Brownfields Agreement. H&H has prepared this Work Plan to address DEQ Brownfields identified data gaps and requests for additional assessment. https://harthick.sharepoint.com/sites/masterfiles-1/shared documents/aaa-master projects/furniture distributors, inc. (fdi)/fdi-001/brownfields/bf assessment/work plan/25044 - brownfields assessment work plan_george fern co.doc The purpose of the Brownfields assessment activities described herein is to further evaluate the potential for impacts at the Site for the protection of Site workers. The Brownfields assessment activities discussed in the following sections focus on collection of soil, groundwater, and sub- slab soil gas samples. In addition to the sampling activities, a receptor survey will be conducted to obtain current information associated with land use, potable water supply, and potential sensitive receptors in the area surrounding the Site. A summary of the proposed Brownfields assessment activities is provided below. https://harthick.sharepoint.com/sites/masterfiles-1/shared documents/aaa-master projects/furniture distributors, inc. (fdi)/fdi-001/brownfields/bf assessment/work plan/25044 - brownfields assessment work plan_george fern co.doc 2.0 Brownfields Assessment Activities The Brownfields assessment activities will be conducted in general accordance with the DEQ IHSB Guidelines for Assessment and Cleanup of Contaminated Sites (Guidelines) dated September 2022, the DEQ Division of Waste Management (DWM) Vapor Intrusion Guidance (VI Guidance) dated March 2018, most recent versions of the U.S. Environmental Protection Agency (EPA) Region IV Laboratory Services and Applied Science Division (LSASD) guidance, and the enclosed DEQ Brownfields Program Minimum Requirements Checklist for Site Assessment dated February 2022. Prior to conducting the proposed assessment field activities, H&H will contact North Carolina 811, the public utility locator, to mark subsurface utilities located on the Site. H&H will also contract with a private utility locator to screen proposed sample locations for subgrade utilities that may not be marked by the public locator. Additionally, soil boring locations will be hand cleared to approximately 5 feet below ground surface (ft bgs) to further screen the boring locations for the presence of subsurface utilities. 2.1 Receptor Survey H&H will perform a Brownfields receptor survey in accordance with DEQ Brownfields Program guidelines. The receptor survey will include information about land use in the Site area including zoning. H&H will also conduct a field search for water supply wells, basements, utility manways and chases, storm sewers, other underground utilities, drains, and surface water within a 1,500 ft radius of the Brownfields property boundary. In addition, H&H will review the online Mecklenburg County Well Information System for potential wells in the area and, if warranted, contact utility companies for information concerning underground utilities in the immediate area of the Site. The receptor survey will be completed using the most current version of the Brownfields Property Receptor Survey template form. https://harthick.sharepoint.com/sites/masterfiles-1/shared documents/aaa-master projects/furniture distributors, inc. (fdi)/fdi-001/brownfields/bf assessment/work plan/25044 - brownfields assessment work plan_george fern co.doc 2.2 Soil Sampling Activities H&H will conduct soil sampling as part of the Brownfields assessment activities. The purpose of the soil sampling is to evaluate potential risks to Site workers from the soil direct exposure pathway in unpaved areas of the Site. H&H will collect two (2) composite soil samples from ten (10) shallow soil borings advanced in unpaved and landscaped areas of the Site. In addition, H&H will collect four (4) soil samples from two (2) soil borings advanced in the gravel parking area located west of the existing Site building. The locations of the proposed soil borings are shown in Figure 2. A tabular summary of proposed soil sample depths, objectives, and laboratory analysis are summarized in Table 1. A description of the soil sampling activities for each evaluation area is provided below. Gravel Parking Area H&H will advance two (2) soil borings (BF-SB-01 and BF-SB-02) to approximately 5 ft bgs in the gravel covered parking area located west of the existing Site building. During boring advancement, continuous soil samples will be collected and logged for lithological description. The soil samples will be observed for obvious indication of staining and unusual odors, and field screened for the presence of volatile organic vapors using a calibrated photoionization detector (PID). Based upon field observations, one soil sample will be collected for laboratory analysis from a shallow (i.e., no greater than 2 ft bgs) depth interval from each boring. Based on field observations, a second sample will be collected from a deeper depth interval (i.e., greater than 2 ft bgs) exhibiting the highest potential for impacts for a total of two (2) samples from each soil boring. The soil samples selected for laboratory analysis will be placed in dedicated laboratory supplied sample containers, labeled with the sample identification, date, and requested analysis, and placed in a laboratory supplied cooler with ice. The samples will be delivered to a North Carolina certified laboratory under standard chain of custody protocols for laboratory analysis of VOCs by EPA Method 8260, semi-VOCs (SVOCs) by EPA Method 8270, Resource Conservation and Recovery Act (RCRA) metals by EPA Methods 6020/7471, and hexavalent chromium by EPA Method 7199. https://harthick.sharepoint.com/sites/masterfiles-1/shared documents/aaa-master projects/furniture distributors, inc. (fdi)/fdi-001/brownfields/bf assessment/work plan/25044 - brownfields assessment work plan_george fern co.doc Composite Soil Samples H&H will advance ten (10) soil borings for collection of composite soil samples representative of shallow soil in landscaped areas at the Site (COMP-1 and COMP-2). Aliquot soil borings will be advanced to approximately 5 ft below ground surface (bgs) using a decontaminated stainless- steel hand auger. During boring advancement, continuous soil samples will be collected from each boring and described for lithologic purposes. The soil samples will be observed for obvious indication of staining and unusual odors, and field screened for the presence of volatile organic vapors using a calibrated PID. Remaining portions of the aliquot soil samples that were not used for field screening will be combined and homogenized to form a composite soil sample for a total of two (2) composite soil samples. The soil samples selected for laboratory analysis will be placed in dedicated laboratory supplied sample containers, labeled with the sample identification, date, and requested analysis, and placed in a laboratory supplied cooler with ice. The samples will be delivered to a North Carolina certified laboratory under standard chain of custody protocols for laboratory analysis of SVOCs by EPA Method 8270, RCRA metals by EPA Methods 6020/7471, and hexavalent chromium by EPA Method 7199. In addition, one grab sample will be collected from an undisturbed portion of an aliquot soil sample collected in each evaluation area for a total of two (2) grab samples that will be submitted for analysis of VOCs by EPA Method 8260. In addition to the soil samples described above, H&H will also collect two background soil samples at the Site (BF-BG-1 and BF-BG-2) to establish Site-specific levels for naturally occurring metals. The soil samples will be collected from the northern and western portions of the Site in areas that appear to be undisturbed by historical uses. The samples will be collected from a depth interval representative of other samples collected at Site and submitted for laboratory analysis of RCRA metals by EPA Methods 6020/7471 and hexavalent chromium by EPA Method 7199. Following sampling activities, the soil borings will be properly abandoned, and the surfaces will be repaired. Additionally, the soil sample locations will be estimated using a hand-held global positioning system (GPS) unit. https://harthick.sharepoint.com/sites/masterfiles-1/shared documents/aaa-master projects/furniture distributors, inc. (fdi)/fdi-001/brownfields/bf assessment/work plan/25044 - brownfields assessment work plan_george fern co.doc 2.3 Groundwater Sampling Activities H&H will collect groundwater samples from six (6) existing permanent groundwater monitoring wells (OFF-MW-1, OFF-MW-5, OFF-MW-6, OFF-MW-7, OFF-MW-8, and MW-11S) located at the Site to evaluate current subsurface conditions for potential impacts associated with nearby off-Site operations. The locations of the monitoring wells are shown in Figure 3. Groundwater samples will be collected utilizing low flow/low stress purging techniques using a peristaltic pump or bladder pump and dedicated polyethylene tubing. The intake point of the pump tubing will be placed in the approximate mid-portion of the screened interval of the well, and groundwater will be removed at a rate no greater than 200 milliliters per minute (mL/min). H&H will utilize a calibrated water quality meter to collect measurements of pH, temperature, dissolved oxygen, oxidation reduction potential, turbidity, and specific conductivity at three to five-minute intervals during the purging process. Purging will be considered complete when the field parameters stabilize (pH ± 0.1 Standard Units [SU], conductivity varies no more than 5%, and turbidity is less than 10 Nephelometric Turbidity Units [NTUs]). If turbidity of less than 10 NTUs cannot be achieved, H&H will filter the groundwater sample in the field using a 0.45- micron filter and submit an unfiltered and filtered groundwater sample for laboratory analysis to evaluate concentrations of dissolved metals in Site groundwater (see below for groundwater sample analyses). Once groundwater parameters stabilize, groundwater samples for VOC analysis will be collected directly into laboratory supplied sample containers using the “soda straw” method to reduce the potential for volatile compound loss through the pump head. Samples collected for the remaining analyses will be collected directly into laboratory supplied sample containers from the dedicated sample tubing discharge. The sample containers will be labeled with the sample identification, date, time, and requested analysis, and placed in a laboratory supplied cooler with ice. The groundwater samples will be delivered to a North Carolina certified laboratory under standard chain of custody protocols for analyses of VOCs by EPA Method 8260, SVOCs by EPA Method 8270, and RCRA metals by EPA Method 6020/7470. https://harthick.sharepoint.com/sites/masterfiles-1/shared documents/aaa-master projects/furniture distributors, inc. (fdi)/fdi-001/brownfields/bf assessment/work plan/25044 - brownfields assessment work plan_george fern co.doc 2.4 Sub-Slab Soil Gas Sampling Activities H&H will install and sample twelve (12) temporary sub-slab soil gas sampling points (BF-SSV-1 through BF-SSV-12) within the existing Site building to evaluate current conditions beneath the slab and the potential for vapor intrusion at unacceptable levels. The proposed sub-slab soil gas sampling point locations are shown in Figure 3, and the sampling activities are described below. The sampling points will be installed using a rotary hammer drill and a 1½-inch diameter drill bit to advance a pilot hole into the concrete slab to a depth of approximately 1¾ inches below the surface. A drill guide will then be placed in the pilot hole, and a 5/8-inch diameter drill bit will be utilized to advance the boring through the concrete slab. Following concrete borehole advancement, loose concrete cuttings will be removed from each boring, and a Cox-Colvin Vapor Pin™ (vapor pin) assembly (brass sampling point and silicone sleeve) will be seated in the borehole using an installation/extraction tool and hammer to form an airtight seal. The sub-slab soil gas samples will be collected utilizing laboratory supplied batch-certified Summa® canisters (1 or 3-liter canisters depending on laboratory availability) connected to an air-flow regulator calibrated by the laboratory to collect the soil gas sample at a rate of approximately 100 mL/min. Prior to collection of the soil gas samples, a “shut-in” test will be conducted on the sampling train and helium leak checks will be conducted at each sub-slab soil gas sampling point. The purpose of the shut-in test and helium leak check is to ensure short circuiting with ambient air does not occur during sampling. A description of the shut-in test and helium leak testing procedures is provided below. The shut-in test will be conducted by connecting the flow regulator with the vacuum gauge to the Summa® canister and sealing the flow regulator with the laboratory-provided brass cap. Once the sampling train is “closed”, the sample valve on the Summa® canister will be opened and the reading on the vacuum gauge will be recorded. The Summa® canister sample valve will then be closed, and the vacuum gauge will be observed to ensure no vacuum loss occurs. If the vacuum reading remains the same, the shut-in test will be considered successful. If vacuum loss occurs, the flow regulator, flow regulator fittings, and/or brass cap will be reseated and the shut-in test https://harthick.sharepoint.com/sites/masterfiles-1/shared documents/aaa-master projects/furniture distributors, inc. (fdi)/fdi-001/brownfields/bf assessment/work plan/25044 - brownfields assessment work plan_george fern co.doc will be repeated until the vacuum reading remains stable. Summa® canisters that have greater than 10% vacuum loss upon receipt from the laboratory will not be used and a replacement Summa® canister will be obtained prior to sampling activities. Following the shut-in test, the Summa® canister will be connected to the sample point via Teflon® sample tubing using a brass nut and ferrule assembly to create an airtight seal and the leak check will be performed. The leak check will be performed by constructing a shroud over the sampling train and flooding the shroud with helium gas. A calibrated helium gas detector will be utilized to measure helium concentrations within the shroud. Once helium concentrations stabilize within the shroud, the sample tubing will be purged outside of the shroud using a syringe and a three-way valve to collect purged soil gas into a Tedlar® bag. The purged soil gas will then be analyzed using the helium gas detector to ensure that helium concentrations in the soil gas point are less than 10% of the helium concentrations measured within the shroud. A minimum of three sample train volumes will be purged from each sampling point prior to and during the leak testing activities. Following successful leak checks, the valve on the flow regulator will be fully opened to allow collection of the sub-slab soil gas samples. Vacuum readings on the Summa® canister will be recorded prior to and following the sampling period to ensure adequate sample volume was collected. A vacuum of approximately 5 inches of mercury or more will be maintained within the canisters at the conclusion of the sampling event in accordance with DEQ DWM guidance. Following sample collection, the Summa® canisters will be shipped to a certified laboratory under standard chain of custody protocols for analysis of VOCs by EPA Method TO-15 including naphthalene. The laboratory will be requested to use reporting limits that are below DEQ Non-Residential Vapor Intrusion Soil Gas Screening Levels (SGSLs). After sampling is complete, the sample locations will be estimated by measuring from known benchmarks within the building (e.g., doors, windows, exterior walls, etc.), and the sample locations will be abandoned with surfaces repaired similar to pre-drilling conditions. https://harthick.sharepoint.com/sites/masterfiles-1/shared documents/aaa-master projects/furniture distributors, inc. (fdi)/fdi-001/brownfields/bf assessment/work plan/25044 - brownfields assessment work plan_george fern co.doc 2.5 Quality Assurance – Quality Control Non-dedicated equipment and tools will be decontaminated prior to use at each boring or sampling location or following exposure to soil or groundwater. The following samples will be collected for quality assurance/quality control (QA/QC) purposes:  One duplicate soil and groundwater sample will be collected and analyzed for the same parameters as the parent samples.  One trip blank will accompany the groundwater samples during the field activities as well as during sample shipment and will be analyzed for VOCs by EPA Method 8260.  One duplicate sub-slab soil gas sample will be collected using a laboratory supplied “t- fitting” which allows for two sub-slab soil gas samples to be collected from one sub-slab soil gas monitoring point simultaneously. The duplicate soil gas sample will be submitted for analysis of VOCs by EPA Method TO-15. Laboratory QA/QC procedures will be employed to ensure appropriate sample handling and analysis and to aid in the review and validation of the analytical data. QA/QC procedures will be conducted in accordance with the method protocols and will include regular equipment maintenance, equipment calibration, and adherence to specific sample custody and data management procedures. Samples will be analyzed in conjunction with appropriate blanks, laboratory duplicates, continuing calibration standards, surrogate standards, and matrix spiking standards in accordance with approved methodologies to monitor both instrument and analyst performance. Laboratory reporting limits for each analyte will be at or below appropriate screening criteria, where possible. Additionally, H&H will request that the laboratory include estimated concentrations for compounds that are detected at levels above the laboratory method detection limit, but below the laboratory reporting limit (J flags). The laboratory analytical data report and QA package for each group of samples submitted to and analyzed by the subcontracted laboratory will be provided in an appendix to the final report. Laboratory QA data consistent with Level II documentation will be provided for this project. https://harthick.sharepoint.com/sites/masterfiles-1/shared documents/aaa-master projects/furniture distributors, inc. (fdi)/fdi-001/brownfields/bf assessment/work plan/25044 - brownfields assessment work plan_george fern co.doc A copy of the completed chain of custody record and shipping receipt will be appended to the corresponding laboratory analytical report included with the final report. 2.6 Investigation Derived Waste Investigation derived waste (IDW) generated during the proposed assessment activities will be managed in general accordance with DEQ IHSB Guidelines and will be thin spread on-Site. However, if significant impacts are suspected (i.e., free-product) the soil cuttings will be containerized in labeled 55-gallon drums and staged on-Site pending analytical results of a composite IDW sample. Based on laboratory analytical results of IDW samples, the drums will be transported off-Site to a suitable facility for disposal. 2.7 Reporting Following completion of the assessment activities and receipt of the analytical data, H&H will document our findings in a Brownfields Assessment Report. The report will include a description of field activities, field screening results, a tabular summary of the analytical results in comparison to the PSRGs, risk calculations, boring logs (will include boring IDs, field screening/PID results, and lithologic descriptions), sub-slab soil gas and groundwater sampling forms, figures depicting the sample locations, a shallow groundwater potentiometric map, laboratory analytical reports and chain of custody records, a discussion of QA/QC data, and conclusions based upon our assessment activities. The report will be sealed by a North Carolina Professional Engineer (PE), or Professional Geologist (PG) and the firm PE/PG numbers will be provided. Table 1Sample Summary TableGeorge Fern CompanyCharlotte, North Carolina Brownfields Project No. 25044-21-060H&H Project No. FDI-001COMP-1COMP-20-2 2varies 2BF-BG-1 and BF-BG-2Establish Site-Specific Background Levels for Metalsvaries 2RCRA metals plus hexavalent chromium (6020/7471/7199)OFF-MW-1, OFF-MW-5, OFF-MW-6, OFF-MW-7, OFF-MW-8, and MW-11SGroundwater Evaluate Groundwater Conditions 25 10 to 25 6VOCs (8260), SVOCs (8270), and RCRA metals (6020/7470)BF-SSV-1 through BF-SSV-12 Soil Gas Evaluate Potential VI Risks 12 VOCs (TO-15)BF-SB-DUP Soil5 varies 1VOCs (8260), SVOCs (8270), and RCRA metals plus hexavalent chromium (6020/7471/6199)GW-DUP Groundwater 25 10 to 25 1VOCs (8260), SVOCs (8270), and RCRA metals (6020/7470)BF-SSV-DUP Soil Gas1 VOCs (TO-15)Trip Blank Trip Blank NA NA 1 VOCs (8260)Notes:EPA method number follows the laboratory parameter in parenthesis. VOCs = Volatile Organic Compounds; SVOCs = Semi-Volatile Organic Compounds; RCRA = Resource Conservation Recovery Actft = Feet; QA/QC = Quality Assurance/ Quality Control; VI = Vapor Intrusion; NA = Not ApplicableSoil5Laboratory AnalysisSample ObjectiveSample TypeApproximate Sample Depth (ft)Grab Samples - VOCs (8260), Composite Samples - SVOCs (8270) and RCRA metals plus hexavalent chromium (6020/7471/7199)2variesEvaluate Soil Conditions VOCs (8260), SVOCs (8270), and RCRA metals plus hexavalent chromium (6020/7471/7199)QA/QCSample IDsApproximate Boring Depth (ft)Number of Samplesbelow the slab below the slab BF-SB-01 and BF-SB-02https://harthick.sharepoint.com/sites/MasterFiles‐1/Shared Documents/AAA‐Master Projects/Furniture Distributors, Inc. (FDI)/FDI‐001/Brownfields/BF Assessment/Work Plan/Sample Summary TableTable 1 (Page 1 of 1)Hart & Hickman, PC USGS The National Map: National Boundaries Dataset, 3DEP ElevationProgram, Geographic Names Information System, National HydrographyDataset, National Land Cover Database, National Structures Dataset, andNational Transportation Dataset; USGS Global Ecosystems; U.S. CensusBureau TIGER/Line data; USFS Road Data; Natural Earth Data; U.S.Department of State Humanitarian Information Unit; and NOAA NationalCenters for Environmental Information, U.S. Coastal Relief Model. Datarefreshed June, 2022. SITE LOCATION MAP GEORGE FERN COMPANY2310 OLD STEELE CREEK ROADCHARLOTTE, NORTH CAROLINA DATE: 10-24-22 JOB NO: FDI-001 REVISION NO: 1 FIGURE NO: 1 2923 South Tryon Street - Suite 100Charlotte, North Carolina 28203704-586-0007 (p) 704-586-0373 (f)License # C-1269 / # C-245 Geology TITLE PROJECT 0 2,000 4,000 SCALE IN FEET SITE Path: S:\AAA-Master Projects\Furniture Distributors, Inc. (FDI)\FDI-001\Phase I ESA\Figures\Figure-1.mxdN U.S.G.S. QUADRANGLE MAP CHARLOTTE WEST, NORTH CAROLINA 2019 QUADRANGLE7.5 MINUTE SERIES (TOPOGRAPHIC) OLD STEELE CREEK ROADOFF-MW-3 OFF-MW-8 MW-15D MW-14D MW-10S OFF-MW-4 MW-13D MW-10D MW-12D OFF-MW-9D BMW-1 MW-1 MW-2 MW-13S MW-12S OFF-MW-9S MW-11D PRI M R O S E A V E N U E WIL L O W S T R E E T FABER STREETOFFICE TOLLESON + SAUL DESIGN (2300 OLD STEEL CREEK ROAD) CAROLINA GOLF CLUB (2415 OLD STEELE CREEK ROAD) PATRIOT TRANSPORT, INC. (22466 OLD STEELE CREEK ROAD) WOODED LAND/ RESIDENCES VACANT LAND (3600 PRIMROSE AVENUE) MW-3R MW-4 TELECOMMUNICATIONS COMPOUND WITH GENERATOR STORMWATER DETENTION POND REVISION NO. 0 LEGEND BROWNFIELDS PROPERTY BOUNDARY PARCEL LINE RAILROAD SHALLOW MONITORING WELL DEEP MONITORING WELL BEDROCK MONITORING WELL ABANDONED SHALLOW MONITORING WELL NOTES: 1.AERIAL IMAGERY OBTAINED FROM MECKLENBURG COUNTY GIS, DATED 2019. 2.BASE DATA OBTAINED FROM MECKLENBURG COUNTY GIS (2021). 3.MONITORING WELLS MW-1 THROUGH MW-4 INSTALLED BY ERM IN 1997. 4.MONITORING WELLS OFF-MW-1 THROUGH OFF-MW-3 INSTALLED BY S&ME, INC. IN 2005. MONITORING WELLS OFF-MW-4 THROUGH OFF-MW-6 INSTALLED BY PARSONS IN 2008. MONITORING WELLS OFF-MW-7 THROUGH OFF-MW-9D WERE INSTALLED IN 2010. 5.MONITORING WELLS MW-10S/D AND MW-11S/D WERE INSTALLED IN 2012. 6.MONITORING WELLS MW-12S/D, MW-13S/D, MW-14D, AND MW-15D WERE INSTALLED IN 2011. JOB NO. FDI-001 DATE: 12-16-22 FIGURE NO. 2 SITE MAP 2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) License # C-1269 / #C-245 Geology GEORGE FERN COMPANY 2310 OLD STEELE CREEK ROAD CHARLOTTE, NORTH CAROLINA OFF-MW-6 OFF-MW-5 MW-11S OFF-MW-7 OFF-MW-1 S:\AAA-Master Projects\Furniture Distributors, Inc. (FDI)\FDI-001\Brownfields\BF Assessment\Work Plan\Figures\Figures 20210510.dwg, FIG2, 12/16/2022 11:02:59 AM, tmarbuery OLD STEELE CREEK ROADOFF-MW-8 MW-15D MW-14D MW-10S OFF-MW-4 MW-13D MW-10D MW-12D OFF-MW-9D BMW-1 MW-1 MW-2 MW-13S MW-12S OFF-MW-9S MW-11D PRI M R O S E A V E N U E WIL L O W S T R E E T FABER STREETTOLLESON + SAUL DESIGN (2300 OLD STEEL CREEK ROAD) CAROLINA GOLF CLUB (2415 OLD STEELE CREEK ROAD) PATRIOT TRANSPORT, INC. (22466 OLD STEELE CREEK ROAD) WOODED LAND/ RESIDENCES VACANT LAND (3600 PRIMROSE AVENUE) MW-3R MW-4 TELECOMMUNICATIONS COMPOUND WITH GENERATOR STORMWATER DETENTION POND REVISION NO. 0 LEGEND BROWNFIELDS PROPERTY BOUNDARY PARCEL LINE RAILROAD EXISTING MONITORING WELL PROPOSED SUB-SLAB VAPOR POINT PROPOSED SOIL BORING PROPOSED ALIQUOT SOIL BORING NOTES: 1. AERIAL IMAGERY OBTAINED FROM MECKLENBURG COUNTY GIS, DATED 2019. 2. BASE DATA OBTAINED FROM MECKLENBURG COUNTY GIS (2021). 3. MONITORING WELLS MW-1 THROUGH MW-4 INSTALLED BY ERM IN 1997. 4. MONITORING WELLS OFF-MW-1 INSTALLED BY S&ME, INC. IN 2005. MONITORING WELLS OFF-MW-5 THROUGH OFF-MW-6 INSTALLED BY PARSONS IN 2008. MONITORING WELLS OFF-MW-7 WERE INSTALLED IN 2010. OFF-MW-6 OFF-MW-5 OFF-MW-7 JOB NO. FDI-001 DATE: 12-16-22 FIGURE NO. 3 GEORGE FERN COMPANY 2310 OLD STEELE CREEK ROAD CHARLOTTE, NORTH CAROLINA MW-11S OFF-MW-1 PROPOSED SAMPLE LOCATION MAP 2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) License # C-1269 / #C-245 Geology BF-SSV-1 BF-SSV-3 BF-BG-1 BF-BG-2 COMP-1 COMP-2 BF-SSV-4 BF-SSV-7 BF-SSV-12 BF-SSV-2 BF-SSV-5 BF-SSV-8 BF-SSV-11BF-SSV-6 BF-SSV-9 BF-SSV-10 BF-SB-01 BF-SB-02 OFFICE S:\AAA-Master Projects\Furniture Distributors, Inc. (FDI)\FDI-001\Brownfields\BF Assessment\Work Plan\Figures\Figures 20210510.dwg, FIG3, 12/16/2022 10:12:52 AM, tmarbuery