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HomeMy WebLinkAbout24035_Fmr TA Sherrill_Final Grade Sampling Work Plan_20231102Work Plan for Final Grade Soil Sampling Former TA Sherrill Construction Co Brownfields Site ■ Charlotte, North Carolina November 2, 2023 ■ Terracon Project No. 71197854 Facilities | Environmental | Geotechnical | Materials 2 Table of Contents 1.0 INTRODUCTION ........................................................................... 4 2.0 SCOPE OF WORK ......................................................................... 5 2.1 Proposed Sample Locations/Depths ....................................................... 5 2.2 Sampling Methodology ......................................................................... 5 2.3 Laboratory Analyses ............................................................................ 6 2.4 Quality Assurance/Quality Control ......................................................... 6 2.5 Investigation Derived Waste ................................................................. 6 3.0 REPORTING................................................................................. 7 Work Plan for Final Grade Soil Sampling Former TA Sherrill Construction Co Brownfields Site ■ Charlotte, North Carolina November 2, 2023 ■ Terracon Project No. 71197854 Facilities | Environmental | Geotechnical | Materials 3 Attachments Attachment 1 Plan Approval Signature Page Attachment 2 Work Plan and Report Checklist List of Tables Table 1 Proposed Sample and Analysis Plan List of Figures Figure 1 Topographic Map Figure 2 Proposed Final Grade Soil Sample Locations List of Appendices Appendix A Prior Site Assessment Tables and Figures Work Plan for Final Grade Soil Sampling Former TA Sherrill Construction Co Brownfields Site ■ Charlotte, North Carolina November 2, 2023 ■ Terracon Project No. 71197854 Facilities | Environmental | Geotechnical | Materials 4 1.0 INTRODUCTION The Former TA Sherrill Construction Co. Brownfields project is located at 2006 North Brevard Street in Charlotte, Mecklenburg County, North Carolina (Figure 1) and consists of an approximate 2.909-acre parcel (Parcel ID 08304612). The site was previously occupied by the TA Sherrill Construction Company starting in the late-1970s, during which time five underground storage tanks (USTs) were operated on the property. The USTs were removed from the ground in 1992, at which time a petroleum release was assigned (Incident No. 16865). Approximately 500 cubic yards of impacted soil were excavated and disposed off-site and a No Further Action (NFA) letter was issued for the release incident. Piggyback Service Company, a trucking/distribution firm, occupied the site from the early-2000s until late 2020 and utilized the property for truck maintenance and storage. Terracon conducted subsurface sampling activities at the site in February and March 2020 consisting of the collection of 25 soil samples, three groundwater samples, and four soil vapor samples. Low-level poly-aromatic hydrocarbon (PAH), lead, arsenic, and hexavalent chromium impacts were identified within soils at the site. Numerous petroleum compounds were detected above their 2L Standards within groundwater near a former on-site UST system. Tetrachloroethylene (PCE) was also detected in groundwater above its 2L Standard in the northern portion of the site. The source of the PCE is unknown but is believed to have likely migrated from an off-site source based on the apparent lack of on-site sources in soils near the detection. Numerous volatile organic compounds (VOCs) were detected in soil vapor at the site; however, none of the identified concentrations were detected above their Residential Soil Gas Screening Levels (SGSLs). Figures and tables documenting prior investigation results at the site are included in Appendix A. MCP Optimist Park, LLC (Prospective Developer [PD]), applied for entry to the North Carolina Brownfields Redevelopment Section (BRS) and was granted eligibility into the BRS on August 24, 2020. Based on the above-described activities, Terracon developed an Environmental Management Plan (EMP) outlining soil management measures for the PD to implement during the proposed redevelopment of the site into a multi-family apartment building. The EMP was approved by the BRS on November 5, 2020. The EMP requires that final grade soil sampling be conducted at the site to evaluate future risk to site occupants from shallow soils remaining uncapped after construction activities have been completed, and land use restriction “f” in the Notice of Brownfields Property dated January 12, 2022 requires the collection of final grade soil samples prior to use of the areas of the site where physical redevelopment occurred pursuant to the EMP. At present time, the exterior site redevelopment work has been completed, with interior finishing of the building remaining. Terracon has developed this Work Plan to complete the required final grade sampling required by the EMP and the Notice of Brownfields Property. Work Plan for Final Grade Soil Sampling Former TA Sherrill Construction Co Brownfields Site ■ Charlotte, North Carolina November 2, 2023 ■ Terracon Project No. 71197854 Facilities | Environmental | Geotechnical | Materials 5 2.0 SCOPE OF WORK 2.1 Proposed Sample Locations/Depths The redevelopment activities at the site included the construction of an approximate 325-unit multi-family apartment building and the associated parking garage. Portions of the site remaining uncapped are limited to relatively minor areas landscaping surrounding the hardscape. Terracon proposes to collect two composite soil samples (CS-01 and CS-02) from the shallow soils (0 to 2 feet bls) within the landscaped areas at the site. CS-01 and CS-02 will be composited from four or five aliquot locations (CS- 01A through CS-01D and CS-02A through CS-02E, respectively), as shown on Figure 2. Please note that the individual aliquot locations may be adjusted in the field based on the location of subsurface utilities identified during public and private utility locating (utilizing ground-penetrating radar) conducted prior to ground disturbing activities and/or other site constraints observed (e.g. slopes, vegetation, etc.). Samples will be analyzed for the standard BRS suite of analytes (volatile organic compounds [VOCs], semi-volatile organic compounds [SVOCs], Resource Conservation and Recovery Act [RCRA] Metals, and hexavalent chromium), as summarized in Section 2.3 and Table 1. 2.2 Sampling Methodology Soil sampling will be conducted in accordance with the sampling procedures outlined in the NCDEQ Inactive Hazardous Site Branch’s (IHSB) Guidelines for Assessment and Cleanup of Contaminated Sites (September 2022). Soil type, relative moisture content, and other lithologic characteristics will be documented in the field. Each soil sample will be composited from four aliquot locations by advancing a decontaminated hand auger to approximately 2-feet bls at each location. The soils from each location and sample depth (0 to 2 feet) will be divided equally with one-half placed in a sealed plastic bag on ice within a cooler and the other half placed in a sealed plastic bag that will be allowed to volatilize for approximately 5 to 10 minutes. After the volatilization period, the headspace of the second plastic bag (not placed on ice) will be screened for volatile vapors using a photo-ionization detector (PID). A grab sample for VOC analysis will be collected from the corresponding sealed plastic bag that had been stored on ice from the location exhibiting the highest PID reading. For composite sample collection, soils from the sealed plastic bags (placed on ice) from each set of borings will be composited using a decontaminated stainless-steel bowl and spoon via the sample homogenization procedures outlined in the U.S. Environmental Protection Agency’s SESDPROC-300-R3 (June 11, 2020) guidance. After sampling has been completed, the soil borings will be abandoned by returning the excess soil cuttings to their respective borings in a “first-out, last-in” manner. Work Plan for Final Grade Soil Sampling Former TA Sherrill Construction Co Brownfields Site ■ Charlotte, North Carolina November 2, 2023 ■ Terracon Project No. 71197854 Facilities | Environmental | Geotechnical | Materials 6 2.3 Laboratory Analyses Based on BRS protocols, the soil samples will be analyzed for the following: ◼ VOCs via EPA Method 8260; ◼ SVOCs via EPA Method 8270; ◼ RCRA 8 Metals via EPA Methods 6010 and 7471; and ◼ Hexavalent chromium via EPA Method 7199. The laboratory analyses will be completed by a North Carolina-certified laboratory. 2.4 Quality Assurance/Quality Control In addition to the two grab (VOC) and composite samples (other analyses), Terracon will collect sufficient soil volumes for the laboratory to complete the following samples for quality assurance/quality control (QA/QC) purposes: ◼ One field/equipment blank (collected by rinsing deionized water over the bucket of the hand auger and the mixing bowl and collecting the rinsate in laboratory- supplied glassware; sample to be analyzed for VOCs only); ◼ One trip blank, analyzed for VOCs only; ◼ One blind duplicate sample analyzed for the full suite of analyses; and ◼ One matrix spike/matrix spike-duplicate sample analyzed for the full suite of analyses. The soil samples collected as part of this assessment will be containerized in laboratory- provided glassware and stored on ice within a cooler(s) for shipment to the laboratory. Chain of custody documentation summarizing the sample IDs, collection times, required analyses, and sampling personnel will accompany the cooler(s) to the laboratory. A Level II QA/QC package will be requested from the laboratory, whose reporting and method detection limits will meet applicable screening criteria to the extent technologically feasible. The analytical report will include the use of J-flags for estimated concentrations. 2.5 Investigation Derived Waste A minor quantity of soil cuttings and decontamination fluids (approximately 2 to 3 gallons) will be generated as part of the final grade soil sampling activities. Soil cuttings will be returned to their respective boreholes in a ”first-out, last-in” fashion. The decontamination fluids will be spread within the vegetated areas of the site in accordance with 15A NCAC 2T regulations. Work Plan for Final Grade Soil Sampling Former TA Sherrill Construction Co Brownfields Site ■ Charlotte, North Carolina November 2, 2023 ■ Terracon Project No. 71197854 Facilities | Environmental | Geotechnical | Materials 7 3.0 REPORTING Upon completion of the soil sampling activities and receipt of the laboratory analytical results, a report will be prepared that will include the following items: ◼ A Title Page consistent with BRS requirements (Site Name, Consulting Firm Licensing information, PG/PE signature and seal, etc.); ◼ Documentation of field activities; ◼ Site plan showing pertinent site features and sample locations; ◼ Soil boring logs; ◼ Laboratory results and chain(s) of custody; ◼ Data evaluation, including comparison of tabulated soil data to applicable regulatory standards (e.g. NCDEQ PSRGs) and modeling of risk to future site occupants using the NCDEQ Risk Calculator; and ◼ Recommendations concerning further action, if necessary. The report will be completed in a format suitable for submittal to the BRS. Work associated with this scope of services will be performed under the direction of a Licensed Geologist (PG) or Professional Engineer (PE) registered in the State of North Carolina. The final report will be signed and sealed by the PG or PE. ATTACHMENTS Work Plan and Report Checklist Version 3 March 2023 Minimum Requirements Checklist Site Assessment Work Plans and Reports NCDEQ Brownfields Redevelopment Section– March 2023 Instructional Page All references to Prospective Developers include follow-on owners who may be conducting work in accordance with the Brownfields Property Management Branch. To increase predictability and most efficiently assess Brownfields Properties and the redevelopment timing requirements of Prospective Developers or follow-on owners, the Brownfields Redevelopment Section 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 Redevelopment Section’s completeness review. This checklist outlines the minimum requirements and submittal format under the Brownfields Redevelopment Section for Assessment Requirements and Reporting. All Assessment Work Plans and Report submissions to the Brownfields Redevelopment Section 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 Section prior to implementation. However, in order to respect the schedule of all projects in house and keep the Section’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. Work Plan and Report Checklist Version 3 March 2023 Environmental Site Assessment Work Plan Checklist Reviewed and checked by (Name): _______________________________________ 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. ☒ Title of Work Plan ☒ Brownfields Project Name (not the development name) ☒ Brownfields Project Number ☒ Date (updated with each revision) ☒ Revision Number ☒ Firm PE/PG License Number ☒ Individual PE/PG seal & signature Section 1 – Introduction ☒ Provide the site location, address, and acreage. ☒ Provide a BRIEF summary of the history of the property and its history in the Section. For example: reiterate RECs from a Phase I ESA, indicate if the scope of work was negotiated during a Data Gap Meeting, etc. ☒ Briefly list and describe the data gaps the assessment is attempting to fill ☒ Indicate if the assessment data is for the use of any other DEQ programs in addition to the Brownfields Redevelopment Section (i.e. the site is a regulated UST, IHSB, etc. property) Section 2 – Scope of Work ☒ Provide a general description of proposed scope of work covered in this plan (i.e. 2 new monitoring wells, 6 groundwater samples, 5 exterior soil gas sampling points and 6 soil borings) ☒ Discuss samples to be collected by media and source area/location. Generally, the reasoning for the sample locations selected. ☒ Describe depths of samples to be collected (Reference Table 1) or how that decision will be made in the field, if needed. ☒ State for what each sample will be analyzed (briefly). Reference Table 1. Note: 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 ☒ 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 sub-slab vapor testing, PFAS sampling). ☒ Describe what will be installed (soil boring, temporary well, permanent well, sub-slab vapor, exterior soil gas, etc.). Include construction details. ☒ Discuss installation methodology (Hand Auger, DPT, etc.) Discuss Equilibration Times Work Plan and Report Checklist Version 3 March 2023 • Monitoring wells (equilibration time prior to development and equilibration post well development should be 24 hours, per EPA standard protocols). • Vapor: a. Sub slab vapor with minimally invasive points (e.g. Vapor Pins): Manufacturer’s guidelines generally suggest 20 minutes may be sufficient with an airtight cap installed; or b. Sub slab vapor points (other than minimally invasive points) or exterior soil gas points: at least 24 hours (to be purged at installation and at time of sampling with an air-tight cap in place in the interim). ☒ 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) • Submission of the samples to the laboratory within 48 hours of collection and/or written documentation of temperature maintenance if the situation requires extension beyond 48 hours prior to lab submittal ☒ Discuss sample point abandonment Section 4 – Laboratory Analyses ☒ Discuss the proposed analyses (include method number, preparation method, if there are concerns with short hold times, etc). ☒ Discuss any proposed limitations on the contaminants of concern, if any, and the reason for such limitation (sufficient previous data, indoor air interferences, etc). ☒ Discuss laboratory certifications. Please note, NC does not certify labs for air samples. Please specify what certification the proposed air lab holds. ☒ 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. – Discussed in QA/QC section ☒ Indicate what Level QA/QC will be reported by the laboratory. Level II QA/QC is typically acceptable. – Discussed in QA/QC section Section 5 – QA/QC ☒ Specify the duplicate sample frequency. Minimum requirement: 1 duplicate per 20 samples, per media, per method. ☒ Discuss Trip Blank. 1 Trip Blank per cooler/shipment of groundwater VOC analyses is required. ☒ Discuss how the lab will have sufficient sample volume for MS/MSD analyses. ☒ Discuss chain of custody and shipping. Section 6 – Investigation Derived Waste (IDW) Management ☒ 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 Work Plan and Report Checklist Version 3 March 2023 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: ☒ Title Page that is consistent with the requirements listed above. ☒ Reporting/summary of site work conducted for all sections outlined above in this checklist; ☒ Summary of findings and possible recommendations; ☒ All applicable tables and figures (shall include at a minimum the items below) ☒ 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. – Not Applicable to this Scope of Work ☒ Appendices shall include (as applicable): ☒ Copies of field notes ☒ Boring logs for all soil borings, newly constructed monitoring wells, and exterior soil gas locations ☐ Well construction and abandonment records – Not Applicable to this Scope of Work Work Plan Approval Signature Page (see Attachment 1). The Consultant shall complete and submit the Approval Signature Page with the work plan submittal for DEQ signature. Work Plan and Report Checklist Version 3 March 2023 Attachments ☒ Attachment 1 – Work Plan Approval Signature Page ☒ 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 – Not applicable ☒ Figure 1 – Site Location Map ☒ Site location on a topographic map base ☒ Graphic scale and north arrow ☒ Figure 2 – Site Map should include the following – Applicable Items Below Included ☒ 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 ☐ Figure 3 – Site Potentiometric Map that includes the following - Not Applicable to this Scope of Work ☐ Buildings ☐ Groundwater sample identification labels ☐ Arrow noting direction of groundwater flow ☐ Graphic scale and north arrow ☐ Figure 4 – Site Plume Maps (groundwater, soil vapor, etc.) – Not Applicable ☐ Figure 5 – Proposed Development (if available) – Not Applicable to this Scope of Work ☐ Overlay of historical and proposed sample locations ☐ Graphic scale and north arrow ☒ Appendix – Summary of Historical Analytical Data (if needed) – to include tables and figures only. TABLES Collection Method VOCs - 8260*SVOCs - 8270RCRA 8 Metals - 6020Hexavalent Chromium - 7199Hand AugerCS-01 CS-01A through CS-01D 2 X X X X X CS-02 CS-02A through CS-02E 2 X X X X X DUP-01 TBD in Field 2 X X X X X MS/MSD-01 TBD in Field 2 X X X X X EB-01 NA NA X TB-01 NA NA X Abbreviations: * Denotes grab sample collection from individual boring location demonstrating the highest photo-ionization detector reading; remaining analyses to be performed on composite samples obtained via homogenization of soils from each boring location via decontaminated stainless steel bowl and spoon Boring locations are shown on the accompanying Figure 2. VOCs - volatile organic compounds SVOCs - semi-volatile organic compounds RCRA 8 Metals - Resource Conservation and Recovery Act Metals bls - below land surface TBD - To Be Determined QA/QC - Quality Assurance/Quality Control EB - Equipment Blank TB - Trip Blank AQUEOUS QA/QC SAMPLES SOIL SAMPLES - TO EVALUATE EXPOSURE RISK FROM SHALLOW SOILS Analysis Sample ID Boring IDs Boring Depth (feet bls) Table 1 Proposed Sample and Analysis Plan Final Grade Soil Sampling Former TA Sherrill Construction Company 2000 North Brevard Street, Charlotte, North Carolina Terracon Project No. 71197854 FIGURES TOPOGRAPHIC MAP Former TA Sherrill Construction Co NCBP ID# 24035-20-060 2008 N. Brevard Street Charlotte, North Carolina TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S. GEOLOGICAL SURVEY QUADRANGLES INCLUDE: DERITA, NC (1/1/1993) and CHARLOTTE EAST, NC (1/1/1988). 2701 Westport Road Charlotte, NC 28208-3608 71197854 Project Manager: Drawn by: Checked by: Approved by: WOF MNM MNM 1”=2,000’ 71197854.1 Oct. 2023 Project No. Scale: File Name: Date:1 WOF Figure APPROXIMATE SITE BOUNDARY 2 Figure 2701 Westport Road Charlotte, NC Proposed Final Grade Soil Sample Locations Drawn by: Checked by: Approved by: WOF Project No. File Name: Date: Scale: 71197854 WOF Oct. 2023MNM Fig. 2MNM Former TA Sherrill Construction Co. Brownfields ID No. 24035-20-060 2000 North Brevard Street Charlotte, NC AS SHOWN Project Manager: CS-01A CS-01B CS-01CCS-01D CS-02A CS-02B CS-02C CS-02D -Proposed Soil Boring/Aliquot LEGEND CS-02E APPENDIX A Sample Location Map FIGURENO. &> &> &>&> &> &> #* #* #* #* @A &> &> &> &> &> &> &> &> &> &> &> &> &>&> &> @A @A NC Center for Geographic Information & Analysis Legend @A SLSI Soil Boring / Temporary Monitoring Well &>SLSI Soil Borings @A Historic Soil Boring / Temporary Monitoring Well #*Historic Soil Vapor Sample &>Historic Soil SampleSite BoundaryTax Parcels Former TA Sherill Construction CompanyNC Brownfields Site No. 24035-20-060 2000 - 2008 North Brevard Street2701 Westport Road Charlotte, North Carolina 28208 Charlotte, Mecklenburg County, North CarolinaPhone: (704) 509-1777 Fax: (704) 509-1888 ³ 0 100 20050Feet PM: Drawn By: Checked By: Approved By: WOF WOF CLC CLC Project No: Scale: Filename: Date:June 2020 1 inch = 100 feet 71197854 2 Ea s t 2 3 r d S t r e e tNorth Brevard StreetCharlotte Light RailWarp + WeftApartments Sumter PackagingCorporation SB-06 SB-14 SB-08 SB-18 SB-09SB-10 SB-11 SB-13 SB-12 SB-15 / TW-03 SB-16 SB-17 SB-19 TW-04 SB-20SB-21 SB-22 SB-23 SV-04 SV-03 SV-01 SV-02 SB-01 SB-02 SB-03 SB-04 SB-05 SB-07 / TW-02 Table 1 Summary of Historical Soil Analytical Results February 2020 LSI Villa Heights Site 2000-2028 North Brevard Street Charlotte, Mecklenburg County, North Carolina Terracon Project No. 71187854 Sample ID:SB-1 SB-2 SB-3 SB-4 SB-5 SB-6 SB-7 Sample Date:2/3/2020 2/3/2020 2/3/2020 2/3/2020 2/3/2020 2/3/2020 2/3/2020 Location/Area: Near Geotechnical Boring B-8 Western corner of the building Western corner of the building Near covered service area Near covered service area Up-gradient of the fill materials Down-gradient of the fill materials PID (ppm):0.2 3.3 0.2 0.2 0.9 1.1 72.6 Sample Interval (ft bgs):5-10 5-10 0-5 5-10 5-10 5-10 5-10 Acetone 25 12,000 140,000 0.025J 0.040J 0.041J 0.040J 0.041J 0.021J 0.050J p-Isopropyltoluene 1.24 NE NE ND ND ND ND ND ND 0.011 Naphthalene 0.39 4.1 18 0.00035J 0.00072J ND ND ND ND ND Styrene 1.5 1,200 7,300 ND ND ND ND ND 0.00058J ND 1,2,4-Trimethylbenzene 12 63 370 ND 0.00040J ND ND ND ND ND Acenaphthene 16 720 9000 ND 0.25 ND ND ND ND ND Aniline 0.042 88 400 0.65 ND ND ND ND ND ND Anthracene 1,300 3,600 45,000 ND 0.57 ND ND ND ND ND Benzo(a)anthracene 0.35 1.1 21 ND 1.2 0.26 ND 0.30 ND 0.26 Benzo(a)pyrene 0.12 0.11 2.1 ND 1.1 0.34 ND 0.33 ND 0.26 Benzo(b)fluoranthene 1.2 1.1 21 ND 1.3 0.37 ND 0.37 ND 0.32 Benzo(g,h,i)perylene 15,600 NE NE ND 0.94 0.28 ND 0.24 ND 0.23 Benzo(k)fluoranthene 12 11 210 ND 0.46 0.15J ND ND ND ND Carbazole 0.74 NE NE ND 0.20J ND ND ND ND ND Chrysene 36 110 2,100 ND 1.1 0.27 ND 0.29 ND 0.27 Dibenz(a,h)anthracene 0.38 0.11 2.1 ND 0.22 ND ND ND ND ND Fluoranthene 670 480 6,000 ND 2.6 0.27 ND 0.49 ND 0.56 Fluorene 110 480 6,000 ND 0.29 ND ND ND ND ND Indeno(1,2,3-cd)pyrene 3.9 1.1 21 ND 0.99 0.29 ND 0.29 ND 0.26 Phenanthrene 134 NE NE ND 2.1 ND ND 0.30 ND 0.44 Pyrene 440 360 4,500 ND 2.8 0.45 ND 0.68 ND 0.64 Arsenic 5.8 0.68 3 1.0 2.0 2.4 0.63 2.0 0.52 4.0 Chromium (Total)NE NE NE 23 39 40 45 40 11 43 Chromium VI 3.8 0.31 6.5 ND ND ND ND ND ND ND Lead 400 400 800 8.3 45 61 15 84 0.77J 600 Mercury 1.0 1.6 23 0.036 0.039 0.032J 0.019J 0.12 ND 0.085 Selenium 2.1 78 1,200 0.4J 0.36J ND 0.18J 0.25J 0.28J 0.67J Silver 3.4 78 1,200 0.024J 0.047J 0.060J 0.028J 0.085J ND 0.14 Barium 580 3,100 47,000 42 90 150 63 110 30 190 Cadmium 3.0 7.5 110 0.11J 0.24J 0.64 0.099J 0.28J 0.044J 1.2 Notes: Results are shown in milligrams per kilogram (mg/kg). ft bgs - Feet Below Ground Surface ppm - parts per million Only compounds detected within one or more sample are shown. ND - Not Detected above Method Detection Limit NS - Not Established Detections are indicated in bold. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. PSRG - NCDEQ Inactive Hazardous Sites Branch Preliminary Soil Remediation Goals (Dec. 2018) Shaded cells indicate the detected concentrations exceed the regulatory threshold of the corresponding color. RCRA Metals by EPA Method 6020 (Chromium VI by Method 7196A) Analyte Residential PSRGs Non-Residential PSRGs Volatile Organic Compounds by EPA Method 8260 Semi-Volatile Organic Compounds by EPA Method 8270 PoG PSRG Table 2 Summary of Historical Groundwater Analytical Results February 2020 LSI Villa Heights Site 2000-2028 North Brevard Street Charlotte, Mecklenburg County, North Carolina Terracon Project No. 71187854 Sample ID:TW-2 Sample Date:2/3/2020 Location/Area: Down-gradient of the fill materials Depth to Water (DTW):9.60 ft Anthracene 2,000 0.097J Benzo(a)pyrene 0.005 0.014J Benzo(b)fluoroanthene 0.05 0.022J Di-n-butylphthalate 700 3.0J Diethylphthalate 6,000 0.30J Chromium (Total)10 6.1 Lead 15 34 Barium 700 240 Cadmium 2 0.14J Notes: All results are shown in micrograms per liter (µg/L). Only detected compounds are shown. Detections are indicated in bold. J - Estimated concentration between method detection limit and reporting limit. Total chromium is assumed to consist exclusively of trivalent chromium based on lack of hexavalent chromium detections within on-site soils. Concentrations highlighted in yellow exceed their respective NCDEQ 2L groundwater standard. Analyte NCDEQ 2L Groundwater Standard Semi-Volatile Organic Compounds by EPA Method 8270 RCRA Metals by EPA Method 6020 (Chromium IV by Method 7196A) Table 3 Summary of Historical Soil Vapor Analytical Results February 2020 LSI Villa Heights Site 2000-2028 North Brevard Street Charlotte, Mecklenburg County, North Carolina Terracon Project No. 71187854 Sample ID:SV-01 SV-02 SV-03 SV-04 Sample Date:02/03/20 02/03/20 02/03/20 02/03/20 Sample Depth:4.5-5 4.5-5 4.5-5 4.5-5 220,000 2,700,000 26 120 21 160 Benzene 120 1,600 2.1 4.2 1.1 3.3 1,3-Butadiene 14 180 3.4 <0.32 <0.32 <0.32 2-Butanone (MEK)35,000 440,000 3.8J 17J 3.7J 23J Carbon Disulfide 4,900 61,000 <0.43 22 2.3J 11 Chloroform 41 530 0.94J <0.36 4.3 <0.36 Dichlorodifluoromethane (Freon 12)700 8,800 <0.43 <0.43 14 29 cis-1,2-Dichlorothylene NE NE <0.32 67 <0.32 1.3 trans-1,2-Dichloroethylene NE NE <0.32 1.4 <0.32 <0.32 1,2-Dichloro-1,2,2-tetrafluroroethane (Freon 114)NE NE <0.79 <0.79 77 49 Ethanol NE NE 20 32 9.8J 17 Ethylbenzene 370 4,900 7.6 120 2.1 8.7 Heptane 2,800 35,000 3.3 46 8.7 12 Hexane 4,900 61,000 16J 21J <1.2 26J Methyl tert-Butyl Ether (MTBE)3,600 47,000 <0.36 2.4 <0.36 <0.36 Methylene Chloride 4,200 1,800,000 1.0J <0.84 0.97J 1.5J Naphthalene 21 260 <0.80 <0.80 1.0 16 Propene NE NE 31 72 <0.64 160 Styrene 7,000 88,000 <0.53 16 4.4 <0.53 Tetrachloroethylene 280 3,500 5.5 26 14 <0.75 Toluene 35,000 440,000 49 23 3.5 7.2 Trichloroethylene 14 180 <0.43 6.1 <0.43 <0.43 Trichlorofluoromethane (Freon 11)NE NE 5.8 <0.85 68 <0.85 1,3,5-Trimethylbenzene 420 5,300 <0.62 1.5 <0.62 3.2 m&p-xylene 700 8,800 29 16 8.0 15 o-Xylene 700 8,800 8.6 4.3 4.4 25 Notes: Concentrations are reported in micrograms per cubic meter (μg/m3) unless otherwise noted. Only detected compounds are shown. Concentrations detected above the laboratory reporting limit are shown in bold. NS - no standard DWM - North Carolina Department of Environmental Quality, Division of Waste Management SGSL - DWM Sub-slab and Exterior Soil Gas Screening Level, updated February 2018. Concentrations highlighted in yellow exceed their respective residential SGSL. Residential Screening Levels SGSL Non- Residential Screening Levels SGSL Analyte Acetone EPA Method TO-15 Table 4 Summary of Soil Analytical Results Supplemental LSI Villa Heights Site 2000-2028 N. Brevard Street Charlotte, Mecklenburg County, North Carolina Terracon Project No. 71197854 Sample ID:SB-08 SB-09 SB-10 SB-11 SB-12 SB-13 DUP (SB-13)SB-14 SB-15 PID (ppm):0.6 1.5 6.3 0.3 1.2 2.3 2.3 6.3 0.2 Sample Interval (ft bgs):0 - 2 0 - 2 0 - 2 0 - 2 0 - 2 0 - 2 0 - 2 0 - 2 0 - 2 Acetone 0.022 J 0.026 J 0.024 J 0.017 J <0.0095 0.023 J 0.017 J 0.024 J 0.012 J 25 12,000 140,000 n-Butylbenzene <0.00050 <0.00051 <0.00057 <0.00059 <0.00056 <0.00052 <0.00067 <0.00061 <0.00038 4.5 78 12,000 sec-Butylbenzene <0.00080 <0.00081 <0.00090 <0.00095 <0.00090 <0.00083 <0.0011 <0.00097 <0.00061 4.1 1,600 23,000 1,4-Dichlorobenzene <0.00080 <0.00081 <0.00090 <0.00095 <0.00090 <0.00083 <0.0011 <0.00097 <0.00061 0.39 380 2,000 Ethylbenzene <0.00060 <0.00061 <0.00068 <0.00071 <0.00068 <0.00062 <0.00080 <0.00073 <0.00046 13 6.1 27 Isopropylbenzene (cumene)<0.00060 <0.00061 <0.00068 <0.00071 <0.00068 <0.00062 <0.00080 <0.00073 <0.00046 2.3 410 2,100 p-Isopropyltoluene <0.00050 <0.00051 <0.00057 <0.00059 <0.00056 <0.00052 <0.00067 <0.00061 <0.00038 1.24 NE NE Naphthalene <0.00040 <0.00041 <0.00045 <0.00047 <0.00045 <0.00041 <0.00053 <0.00049 <0.00030 0.39 4.1 18 n-Propylbenzene <0.00060 <0.00061 <0.00068 <0.00071 <0.00068 <0.00062 <0.00080 <0.00073 <0.00046 2.6 780 5,100 Toluene 0.00086 J <0.00061 0.0033 <0.00071 <0.00068 <0.00062 <0.00080 <0.00073 <0.00046 8.3 990 9,700 1,2,4-Trimethylbenzene <0.00030 <0.00030 <0.00034 <0.00036 <0.00034 <0.00031 <0.00040 <0.00036 <0.00023 12 63 370 1,3,5-Trimethylbenzene <0.00050 <0.00051 <0.00057 <0.00059 <0.00056 <0.00052 <0.00067 <0.00061 <0.00038 11 56 320 o-Xylene <0.00060 <0.00061 <0.00068 <0.00071 <0.00068 <0.00062 <0.00080 <0.00073 <0.00046 9.8 140 590 m&p-Xylene <0.0010 <0.0010 <0.0011 <0.0012 <0.0011 <0.0010 <0.0013 <0.0012 <0.00076 9.8 120 500 Acenaphthene <0.11 <0.11 <0.12 <0.12 <0.11 <0.11 0.38 <0.11 <0.10 16 720 9000 Anthracene <0.11 <0.11 <0.12 <0.12 <0.11 <0.11 1.2 <0.11 <0.10 1,300 3,600 45,000 Benzo(a)anthracene 0.18 J 0.34 0.17 J 0.47 0.15 J <0.13 2.2 <0.13 <0.12 0.35 1.1 21 Benzo(a)pyrene 0.23 0.40 0.21 J 0.43 0.15 J <0.13 1.8 <0.13 <0.12 0.12 0.11 2.1 Benzo(b)fluoranthene 0.31 0.56 0.26 0.66 0.23 <0.13 2.4 0.14 J <0.12 1.2 1.1 21 Benzo(g,h,i)perylene 0.18 J 0.27 <0.14 0.20 J <0.12 <0.12 0.72 <0.12 <0.11 15,600 NE NE Benzo(k)fluoranthene <0.13 0.17 J <0.15 0.22 J <0.13 <0.13 0.93 <0.13 <0.12 12 11 210 Bis(2-ethylhexyl)phthalate 0.14 J <0.12 <0.14 1.2 <0.12 <0.12 <0.13 <0.12 <0.11 14 39 160 Carbazole <0.11 <0.11 <0.12 <0.12 <0.11 <0.11 0.54 <0.11 <0.10 0.74 NE NE Chrysene 0.2 J 0.34 0.16 J 0.44 0.15 J <0.13 1.9 <0.13 <0.12 36 110 2,100 Dibenz(a,h)anthracene <0.12 <0.12 <0.14 <0.13 <0.12 <0.12 0.21 J <0.12 <0.11 0.38 0.11 2.1 Dibenzofuran <0.15 <0.15 <0.16 <0.16 <0.15 <0.15 0.34 J <0.14 <0.14 10 15 210 Fluoranthene 0.30 0.62 0.28 0.92 0.34 0.15 J 5 0.2 <0.11 670 480 6,000 Fluorene <0.15 <0.15 <0.16 <0.16 <0.15 <0.15 0.63 <0.14 <0.14 110 480 6,000 Indeno(1,2,3-cd)pyrene 0.18 J 0.3 <0.16 0.25 <0.15 <0.15 0.85 <0.14 <0.14 3.9 1.1 21 1-Methylnaphthalene <0.11 <0.11 <0.12 <0.12 <0.11 <0.11 <0.11 <0.11 <0.10 0.11 18 73 2-Methylnaphthalene <0.13 <0.14 <0.15 <0.15 <0.13 <0.13 <0.14 <0.13 <0.12 3.1 48 600 Naphthalene <0.13 <0.14 <0.15 <0.15 <0.13 <0.13 0.22 <0.13 <0.12 0.39 4.1 18 Phenanthrene 0.17 J 0.31 0.13 J 0.3 0.18J <0.11 4.7 0.12 J <0.10 134 NE NE Pyrene 0.28 0.48 0.25 0.58 0.21 J <0.13 3.5 0.14 J <0.12 440 360 4,500 Arsenic 5.2 2.7 3.7 1.8 1.7 1.8 1.9 1.6 1.1 5.8 0.68 3 Chromium (Total)43 61 36 35 47 53 52 40 21 NE NE NE Chromium VI 0.18 J 0.37 J 0.20 J <0.13 <0.23 0.85 <0.12 0.17 J <0.11 3.8 0.31 6.5 Lead 81 85 43 55 66 35 30 46 24 400 400 800 Mercury 0.032 0.15 0.068 0.079 0.11 0.11 0.12 0.098 0.022 J 1.0 1.6 23 Silver 1.1 0.18 0.14 0.11 0.1 0.095 0.10 J 0.11 0.082 J 3.4 78 1,200 Barium 120 130 110 140 90 60 58 120 130 580 3,100 47,000 Cadmium 0.54 0.89 0.14 J 0.089 J <0.055 <0.057 <0.060 <0.055 <0.053 3.0 7.5 110 Notes: All samples collected on March 12, 2020 Results are shown in milligrams per kilogram (mg/kg). ft bgs - Feet Below Ground Surface ppm - parts per million Only compounds detected within one or more sample are shown. NA - Not Analyzed NE - Not Established Detections are indicated in bold. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. PSRG - NCDEQ Inactive Hazardous Sites Branch Preliminary Soil Remediation Goals (Dec. 2019) Shaded cells indicate the detected concentrations exceed the regulatory threshold of the corresponding color. Residential PSRGs Non-Residential PSRGs Volatile Organic Compounds by EPA Method 8260 Semi-Volatile Organic Compounds by EPA Method 8270 PoG PSRG RCRA Metals by EPA Method 6020 (Chromium VI by Method 7196A) Table 4 Summary of Soil Analytical Results Supplemental LSI Villa Heights Site 2000-2028 N. Brevard Street Charlotte, Mecklenburg County, North Carolina Terracon Project No. 71197854 Sample ID:SB-16 SB-17 SB-18 SB-19 SB-20 SB-21 SB-22 SB-23 SB-24 Sample Date: PID (ppm):4.4 1.9 3.4 0.2 6.5 2.6 4.7 4.7 1,701 Sample Interval (ft bgs):0 - 2 0 - 2 0 - 2 0 - 2 5 - 10 2 - 4 5 - 8 5 - 8 12 - 13 Acetone 0.017 J 0.013 J <0.0061 0.023 J NA NA NA NA <0.70 25 12,000 140,000 n-Butylbenzene <0.00043 <0.00054 <0.00036 <0.00048 NA NA NA NA 0.79 4.5 78 12,000 sec-Butylbenzene <0.00069 <0.00086 <0.00058 <0.00076 NA NA NA NA 0.36 4.1 1,600 23,000 1,4-Dichlorobenzene <0.00069 <0.00086 <0.00058 <0.00076 NA NA NA NA 0.14 J 0.39 380 2,000 Ethylbenzene <0.00052 <0.00064 <0.00043 <0.00057 NA NA NA NA 0.68 13 6.1 27 Isopropylbenzene (cumene)<0.00052 <0.00064 <0.00043 <0.00057 NA NA NA NA 0.44 2.3 410 2,100 p-Isopropyltoluene <0.00043 <0.00054 <0.00036 <0.00048 NA NA NA NA 0.37 1.24 NE NE Naphthalene <0.00034 <0.00043 <0.00029 <0.00038 NA NA NA NA 1.9 0.39 4.1 18 n-Propylbenzene <0.00052 <0.00064 <0.00043 <0.00057 NA NA NA NA 1.1 2.6 780 5,100 Toluene 0.0023 <0.00064 <0.00043 <0.00057 NA NA NA NA 0.13 J 8.3 990 9,700 1,2,4-Trimethylbenzene <0.00026 <0.00032 <0.00022 <0.00029 NA NA NA NA 7.4 12 63 370 1,3,5-Trimethylbenzene <0.00043 <0.00054 <0.00036 <0.00048 NA NA NA NA 2.5 11 56 320 o-Xylene <0.00052 <0.00064 <0.00043 <0.00057 NA NA NA NA 0.065 J 9.8 140 590 m&p-Xylene <0.00086 <0.0011 <0.00072 <0.00095 NA NA NA NA 2.7 9.8 120 500 Semi-Volatile Organic Compounds by EPA Method 8270 Acenaphthene <0.099 <0.11 <0.090 <0.11 NA NA NA NA <0.12 16 720 9000 Anthracene <0.099 <0.11 <0.090 <0.11 NA NA NA NA <0.12 1,300 3,600 45,000 Benzo(a)anthracene <0.12 <0.14 <0.11 0.35 NA NA NA NA <0.14 0.35 1.1 21 Benzo(a)pyrene <0.12 <0.14 <0.11 0.33 NA NA NA NA <0.14 0.12 0.11 2.1 Benzo(b)fluoranthene <0.12 <0.14 <0.11 0.48 NA NA NA NA <0.14 1.2 1.1 21 Benzo(g,h,i)perylene <0.11 <0.13 <0.10 0.19 J NA NA NA NA <0.13 15,600 NE NE Benzo(k)fluoranthene <0.12 <0.14 <0.11 0.21 J NA NA NA NA <0.14 12 11 210 Bis(2-ethylhexyl)phthalate <0.11 <0.13 <0.10 <0.12 NA NA NA NA <0.13 14 39 160 Carbazole <0.099 <0.11 <0.090 <0.11 NA NA NA NA <0.12 0.74 NE NE Chrysene <0.12 <0.14 <0.11 0.37 NA NA NA NA <0.14 36 110 2,100 Dibenz(a,h)anthracene <0.11 <0.13 <0.10 <0.12 NA NA NA NA <0.13 0.38 0.11 2.1 Dibenzofuran <0.13 <0.15 <0.12 <0.15 NA NA NA NA <0.16 10 15 210 Fluoranthene 0.11 J <0.13 <0.10 0.99 NA NA NA NA <0.13 670 480 6,000 Fluorene <0.13 <0.15 <0.12 <0.15 NA NA NA NA <0.16 110 480 6,000 Indeno(1,2,3-cd)pyrene <0.13 <0.15 <0.12 0.23 NA NA NA NA <0.16 3.9 1.1 21 1-Methylnaphthalene <0.099 <0.11 <0.090 <0.11 NA NA NA NA 0.14 J 0.11 18 73 2-Methylnaphthalene <0.12 <0.14 <0.11 <0.13 NA NA NA NA 0.18 J 3.1 48 600 Naphthalene <0.12 <0.14 <0.11 <0.13 NA NA NA NA <0.14 0.39 4.1 18 Phenanthrene <0.099 <0.11 <0.090 0.58 NA NA NA NA <0.12 134 NE NE Pyrene <0.12 <0.14 <0.11 0.63 NA NA NA NA <0.14 440 360 4,500 RCRA Metals by EPA Method 6020 (Chromium VI by Method 7196A) Arsenic 1.7 0.91 0.46 0.84 NA NA NA NA 1.3 5.8 0.68 3 Chromium (Total)33 68 26 31 NA NA NA NA 52 NE NE NE Chromium VI 1.2 <0.24 <0.099 <0.23 NA NA NA NA 0.19 J 3.8 0.31 6.5 Lead 50 26 5.8 46 63 63 48 64 9 400 400 800 Mercury 0.021 J 0.051 0.01 J 0.034 NA NA NA NA 0.016 J 1.0 1.6 23 Silver 0.076 J 0.088 J 0.044 J 0.069 J NA NA NA NA 0.062 J 3.4 78 1,200 Barium 150 120 68 140 NA NA NA NA 220 580 3,100 47,000 Cadmium 0.44 <0.059 <0.047 0.057 J NA NA NA NA <0.061 3.0 7.5 110 Notes: All samples collected on March 12, 2020 Results are shown in milligrams per kilogram (mg/kg). ft bgs - Feet Below Ground Surface ppm - parts per million Only compounds detected within one or more sample are shown. NA - Not Analyzed NE - Not Established Detections are indicated in bold. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. PSRG - NCDEQ Inactive Hazardous Sites Branch Preliminary Soil Remediation Goals (Dec. 2019) PoG - Protection of Groundwater Shaded cells indicate the detected concentrations exceed the regulatory threshold of the corresponding color. Volatile Organic Compounds by EPA Method 8260 PoG PSRG Residential PSRGs Non-Residential PSRGs Table 5 Summary of Groundwater Analytical Results Supplemental LSI Villa Heights Site 2000-2028 N. Brevard Street Charlotte, Mecklenburg County, North Carolina Terracon Project No. 71187854 Sample ID:TW-3 TW-4 Sample Date:3/12/2020 3/12/2020 Depth to Water (DTW):15.0 13.9 Acetone 5.4 J <190 6,000 450,000 19,000,000 Benzene <0.18 340 1 16 69 n-Butylbenzene <0.21 74 70 NE NE sec-Butylbenzene <0.16 25 J 70 NE NE Chloroform 0.27 J <8.5 70 8.1 36 cis-1,2-Dichloroethylene 0.66 J <6.5 60 NE NE Ethylbenzene <0.13 3,300 600 35 150 Isopropylbenzene (Cumene)<0.17 180 70 180 750 p-Isopropyltoluene (p-Cymene)<0.20 77 25 NE NE Naphthalene <0.31 750 6 35 150 n-Propylbenzene <0.13 410 70 490 2,000 Tetrachloroethylene 7.2 <9.0 0.7 12 48 Toluene <0.14 31 J 600 3,800 16,000 1,2,4-Trimethylbenzene <0.18 3,400 400 50 210 1,3,5-Trimethylbenzene <0.14 870 400 35 150 m+p Xylene <0.30 11,000 500 71 300 o-Xylene <0.17 250 500 98 410 Acenaphthene <0.034 0.34 80 NE NE Acenaphthylene <0.036 0.1 J 200 NE NE Anthracene <0.033 0.052 J 2,000 NE NE Carbazole <0.29 1.1 J 2 NE NE Dibenzofuran <0.27 0.36 J 28 NE NE 2,4-Dimethylphenol <0.81 18 100 NE NE Fluorene <0.035 0.61 J 300 NE NE 1-Methylnaphthalene <0.29 46 1 NE NE 2-Methylnaphthalene <0.063 87 30 NE NE Naphthalene <0.26 460 6 35 NE Phenanthrene <0.031 0.6 200 NE NE Arsenic <0.64 1.7 10 NE NE Barium 34 58 700 NE NE Chromium 2 1.2 10 NE NE Lead 0.46 J 0.51 400 NE NE Notes: Samples were collected on March 12, 2020. All results are shown in micrograms per liter (µg/L). Only compounds detected in one or more sample are shown. Detections are indicated in bold. J - Estimated concentration between method detection limit and reporting limit. NE - Not established Concentrations highlighted in yellow exceed their respective NCDEQ 2L groundwater standard. Concentrations highlighted in orange or red exceed their respective NCDEQ VI-GWSL, but not their 2L Standard. In the event a concentration exceeds both its 2L standard and VI-GWSL, the compound is also given in red text. VI-GWSL - Vapor Intrusion Groundwater Screening Level (February 2018) NCDEQ Residential VI-GWSL NCDEQ Non-Residential VI-GWSL NCDEQ 2L Groundwater Standard Analyte Semi-Volatile Organic Compounds by EPA Method 8270 Volatile Organic Compounds by EPA Method 8260 RCRA Metals by EPA Method 6020