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HomeMy WebLinkAbout25098_Clanton Rd_Concrete Transfer Request and Approval_20240402 April 2, 2024 Sent Via E-mail Tyler Sibley Mike Koenig Clanton Road Holdings, LP Abernethy Lofts, LLC 711 Navarro Street, Suite 400 1228 Euclid Ave., 4th Floor San Antonio, TX 78205 Cleveland, OH 44115 tsibley@kairoi.com mkoenig@nrpgroup.com Subject: Concrete Transfer Clanton Road Brownfields Property Charlotte, Mecklenburg County Brownfields Project No. 25098-21-060 Mr. Sibley and Mr. Koenig, The North Carolina Department of Environmental Quality’s Brownfields Redevelopment Section (DEQ Brownfields) received an email request dated April 1, 2024, from Hart & Hickman to transfer approximately 2,000 cubic yards of crushed concrete from the Clanton Road Brownfields Property referenced above to the Tarmac Virginia Brownfields Property (BF Proj. #26067-22-060). Based on our review of the data provided, DEQ Brownfields concurs that the crushed concrete sampled at the Clanton Road Brownfields Property may be transferred to the Tarmac Virginia Brownfields Property at 3934 Raliegh Street in Charlotte. The crushed concrete may be used for fill or as roadbed material at the Tarmac Virginia property but may not be used for any gravel components of the proposed vapor intrusion mitigation system. If other export options are selected, DEQ requires that the receiving facility be identified and approved prior to export. The concrete transfer must be conducted under a DEQ Brownfields approved Environmental Management Plan (EMP). The material should be field screened prior to export from the source property. If unanticipated impacts are identified during loading or transfer, please refer to the EMP for further actions and cease transfer until appropriate characterization can be completed. Additionally, in accordance with the EMPs for both projects, details about the transfer of the crushed concrete are to be included in the next annual Redevelopment Summary Report submitted to DEQ Brownfields. Mr. Sibley and Mr. Koenig April 2, 2024 Page 2 Please be advised that this approval does not waive any applicable requirement to obtain any necessary permits, licenses or certifications which may be required from other state or local entities. If you have questions about this correspondence or require additional information, please feel free to contact me at 984-275-5391 or peter.doorn@deq.nc.gov. Sincerely, Peter Doorn Project Manager DEQ Brownfields ec: Bjorn Jespersen, Kairoi Robert Stein, NRP Group Amos Stiltner, NRP Group Drew Weinstock, RCI Demolition Andrew Besu, Hart & Hickman Juliana Lima, Hart & Hickman Matt Bramblett, Hart & Hickman Chris Ward, ESP Associates Joselyn Harriger, DEQ Brownfields Tracy Wahl, DEQ Brownfields 1 Doorn, Peter L From:Andrew Besu <ABesu@harthickman.com> Sent:Monday, April 1, 2024 4:45 PM To:Doorn, Peter L Cc:Bjorn Jespersen; Michael Koenig; Robert Stein; Amos Stiltner; Drew Weinstock (drew.w@rcidemolition.com); Juliana Lima; Matt Bramblett; Chris Ward Subject:RE: [External] Clanton Road Brownfields Property (Brownfields ID: 25098-21-060) - Crushed Concrete Testing Attachments:Data Summary Package.pdf CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message  button located on your Outlook menu bar on the Home tab.    Pete,     Thank you for the quick review! I accidentally attached a previous version of the table completed prior to my review.  Please find attached the data summary package which includes the revisions requested by DEQ.    Thanks,   Andrew      Andrew Besu Environmental Redevelopment Manager  Hart & Hickman, PC  2923 S Tryon Street, Suite 100 · Charlotte, NC 28203  Mobile: 215-409-8588     www.harthickman.com        PSMJ 2023 Circle of Excellence Firm      From: Doorn, Peter L <peter.doorn@deq.nc.gov>   Sent: Monday, April 1, 2024 3:58 PM  To: Andrew Besu <ABesu@harthickman.com>  Cc: Bjorn Jespersen <bjespersen@kairoi.com>; Michael Koenig <MKoenig@nrpgroup.com>; Robert Stein  <RStein@nrpgroup.com>; Amos Stiltner <AStiltner@nrpgroup.com>; Drew Weinstock (drew.w@rcidemolition.com)  <drew.w@rcidemolition.com>; Juliana Lima <jlima@harthickman.com>; Matt Bramblett  <MBramblett@harthickman.com>; Chris Ward <cward@espassociates.com>  Subject: RE: [External] Clanton Road Brownfields Property (Brownfields ID: 25098‐21‐060) ‐ Crushed Concrete Testing     Andrew,  Thanks for providing the analytical results and discussion for the sampling of the concrete proposed for transfer from  the Clanton Road Brownfields Property to the Tarmac Virginia Brownfields Property.  I reviewed the data and ran the risk  calculations and came to the same conclusion that the concrete does not pose an unacceptable risk for use at the  Tarmac Virginia property.  Please revise the summary data table per the comments on the attached, and please  resubmit the package with the updated table at your earliest convenience.  Thank you!  2   In the meantime, I will prepare a letter approving the transfer of the crushed concrete for use as roadbed material at the  Tarmac Virginia Brownfields Property.  If there are any questions, please let me know.     Regards,   ‐Pete      From: Andrew Besu <ABesu@harthickman.com>   Sent: Monday, April 1, 2024 2:47 PM  To: Doorn, Peter L <peter.doorn@deq.nc.gov>  Cc: Bjorn Jespersen <bjespersen@kairoi.com>; Michael Koenig <MKoenig@nrpgroup.com>; Robert Stein  <RStein@nrpgroup.com>; Amos Stiltner <AStiltner@nrpgroup.com>; Drew Weinstock (drew.w@rcidemolition.com)  <drew.w@rcidemolition.com>; Juliana Lima <jlima@harthickman.com>; Matt Bramblett  <MBramblett@harthickman.com>; Chris Ward <cward@espassociates.com>  Subject: RE: [External] Clanton Road Brownfields Property (Brownfields ID: 25098‐21‐060) ‐ Crushed Concrete Testing     CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message  button located on your Outlook menu bar on the Home tab.    Hi Pete,    As we discussed, the PD (Kairo Residential) of the Clanton Road Brownfields Property (Brownfields ID: 25098‐21‐060,  Site) and the PD (NRP Group) of the Tarmac Virgina Brownfield property (Brownfields ID 26067‐22‐060) are pursuing a  transfer of 2,000 cubic yards of crushed concrete from the Clanton Road Brownfields property to the Tarmac Virgina  Brownfields property. DEQ has requested sampling of the crushed concrete prior to a decision on the transfer.  H&H  provided to DEQ an email work plan on March 15, 2024, which was conditionally approved the same day. H&H  completed crushed concrete sampling activities on March 18, 2024 in accordance with the email work plan, the  conditions included in DEQ’s approval email, and the NC DEQ IHSB and EPA Region IV guidelines.     H&H collected two (2) samples consisting of fines from the stockpiled crushed concrete using a decontaminated  stainless‐steel hand‐auger. Each sample consisted of 5 aliquots collected across approximately 1,000 CY of crushed  concrete. The crushed concrete was screened using visual, olfactory, and a calibrated photoionization detector (PID)  screening methods. Crushed concrete screening activities did not indicate the presence of volatile organic (VOCs) or  semi‐VOCs (SVOCs). The crushed concrete aliquots were composited (five aliquots per sample) and collected directly  into laboratory supplied glassware, placed on ice, and submitted to SGS North America Inc. for analysis of RCRA metals  by EPA method 6020 and hexavalent chromium by EPA method 7199.  In addition, H&H collected one duplicate sample  for analysis of the same compounds as the parent sample. Analysis of Synthetic Precipitation Leaching Procedure (SPLP)  by EPA Method 1312 was not needed for the samples based on the analytical results described below and included in  the attached data summary package. Included in the attached data summary package is a tabular summary of analytical  results, the laboratory analytical results, and a completed risk calculator.    3 As expected, laboratory analytical results indicate the presence of each of the RCRA metals above laboratory method  detection limits. Of the detected metals, arsenic (up to 3.00 mg/kg) and hexavalent chromium (up to 1.90 mg/kg) were  detected at concentrations above Residential Preliminary Soil Remediation Goals (PSRGs) dated February 2024, but  below Industrial/Commercial and Protection of Groundwater PSRGs. Additionally, comparison of the metals  concentrations in the Site crushed concrete stockpile samples with Tarmac Virginia Soil concentrations indicate that  each of the Site metals is well below the highest metals concentrations included in the DEQ‐approved Tarmac Virginia  Brownfields property Environmental Management Plan (EMP) dated August 9, 2023.      H&H utilized the DEQ Risk Calculator (February 2024) to further evaluate potential risk associated with the crushed  concrete.   H&H modeled a “worst‐case” scenario by using the highest concentrations of any compound detected in the  crushed concrete samples. As shown in attached table and risk calculator, the results of the worst‐case risk calculations  indicate a calculated cumulative lifetime incremental cancer risk (LICR) of 1.1 x 10‐5 and a cumulative hazard index (HI)  value of 0.13 under a residential exposure scenario, and a calculated cumulative LICR of 1.3 x 10‐6 and a HI value of  0.0091 under a commercial exposure scenario.  The calculated cumulative residential use LICR and HI values are well  within the DEQ and EPA acceptable levels.    Based on these results, Hart & Hickman (H&H) is requesting DEQ approval of the transfer of the approximately 2,000  cubic yards (CY) of crushed concrete described here‐in, which is currently stockpiled at the Site. Crushed concrete  transfer activities were tentatively scheduled to begin today. However, due to laboratory back‐up and delay, these  activities were temporarily suspended pending DEQ‐approval. Your attention and prompt responses to the transfer of  the crushed concrete materials thus far are greatly appreciated!    Thanks,   Andrew        Andrew Besu Environmental Redevelopment Manager  Hart & Hickman, PC  2923 S Tryon Street, Suite 100 · Charlotte, NC 28203  Mobile: 215-409-8588     www.harthickman.com        PSMJ 2023 Circle of Excellence Firm      From: Andrew Besu   Sent: Friday, March 15, 2024 2:27 PM  To: Doorn, Peter L <peter.doorn@deq.nc.gov>  Cc: Bjorn Jespersen <bjespersen@kairoi.com>; Michael Koenig <MKoenig@nrpgroup.com>; Robert Stein  <RStein@nrpgroup.com>; Amos Stiltner <AStiltner@nrpgroup.com>; Drew Weinstock (drew.w@rcidemolition.com)  <drew.w@rcidemolition.com>; Juliana Lima <jlima@harthickman.com>; Matt Bramblett  <MBramblett@harthickman.com>; Chris Ward <cward@espassociates.com>  Subject: RE: [External] Clanton Road Brownfields Property (Brownfields ID: 25098‐21‐060) ‐ Crushed Concrete Testing     Thanks for the quick review! H&H accepts these conditions. We’ll provide a timely transfer request and data package.    Andrew Besu Environmental Redevelopment Manager  Hart & Hickman, PC     4   2923 S Tryon Street, Suite 100 · Charlotte, NC 28203  Mobile: 215-409-8588  www.harthickman.com        PSMJ 2023 Circle of Excellence Firm      From: Doorn, Peter L <peter.doorn@deq.nc.gov>   Sent: Friday, March 15, 2024 2:05 PM  To: Andrew Besu <ABesu@harthickman.com>  Cc: Bjorn Jespersen <bjespersen@kairoi.com>; Michael Koenig <MKoenig@nrpgroup.com>; Robert Stein  <RStein@nrpgroup.com>; Amos Stiltner <AStiltner@nrpgroup.com>; Drew Weinstock (drew.w@rcidemolition.com)  <drew.w@rcidemolition.com>; Juliana Lima <jlima@harthickman.com>; Matt Bramblett  <MBramblett@harthickman.com>  Subject: RE: [External] Clanton Road Brownfields Property (Brownfields ID: 25098‐21‐060) ‐ Crushed Concrete Testing     Good afternoon, Andrew.    Thanks for providing the email work plan per our conversation earlier this week.    The work plan is approved with the following conditions:  1. Concrete that indicates presence of VOCs or SVOCs based on PID, visual, or olfactory screening will not be  sampled and will be flagged or segregated so as not to be included with concrete eligible for transfer.  2. Please follow standard sampling and chain‐of‐custody protocols in accordance with NC DEQ IHSB and EPA  Region IV guidelines.  3. Should the concrete be suitable for transfer, please include in the request package, risk calculations supporting  the transfer.    Be advised that this approval from DEQ Brownfields does not waive any applicable requirement to obtain any necessary  permits, licenses, or certifications for the activities described in the work plan, nor does it waive any requirement to  comply with applicable law for such activities.    Please let me know if you have any questions.  Should the concrete be suitable for transfer, I will promptly review and  respond to the transfer request.    Best regards,  ‐Pete      5 From: Andrew Besu <ABesu@harthickman.com>   Sent: Friday, March 15, 2024 12:31 PM  To: Doorn, Peter L <peter.doorn@deq.nc.gov>  Cc: Bjorn Jespersen <bjespersen@kairoi.com>; Michael Koenig <MKoenig@nrpgroup.com>; Robert Stein  <RStein@nrpgroup.com>; Amos Stiltner <AStiltner@nrpgroup.com>; Drew Weinstock (drew.w@rcidemolition.com)  <drew.w@rcidemolition.com>; Juliana Lima <jlima@harthickman.com>; Matt Bramblett  <MBramblett@harthickman.com>  Subject: [External] Clanton Road Brownfields Property (Brownfields ID: 25098‐21‐060) ‐ Crushed Concrete Testing     CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message  button located on your Outlook menu bar on the Home tab.    Hi Pete,    As we discussed, the PD (Kairo Residential) of the Clanton Road Brownfields Property (Brownfields ID: 25098‐21‐060,  Site) and the PD (NRP Group) of the Tarmac Virgina Brownfield property (Brownfields ID 26067‐22‐060) are pursuing a  transfer of crushed concrete from the Clanton Road Brownfields property to the Tarmac Virgina Brownfields property.  DEQ has requested sampling of the crushed concrete prior to a decision on the transfer.  On behalf of Kairoi Residential,  Hart & Hickman (H&H) is requesting approval of this email work plan to complete sampling of approximately 2,000 cubic  yards (CY) of crushed concrete which is currently stockpiled on the Kairoi Site. The crushed concrete was generated  during demolition of the concrete slabs of the former human rehabilitation center buildings at the Site.    At the request of DEQ, H&H proposes to collect two (2) samples consisting of fines from the stockpiled crushed concrete  using a decontaminated stainless‐steel hand‐auger. Each sample will consist of 5 aliquots collected across approximately  1,000 CY of crushed concrete. H&H will screen the concrete using sensory methods and a calibrated photoionization  detector (PID). The soil aliquots composited (five aliquots per sample) and collected directly into laboratory supplied  glassware, placed on ice, and submitted to a North Carolina certified laboratory for analysis of RCRA metals by EPA  method 6020 and hexavalent chromium by EPA method 7199, and Synthetic Precipitation Leaching Procedure (SPLP) by  EPA Method 1312 for compounds detected at concentrations above Protection of Groundwater PSRGs. H&H will  compare the laboratory analytical results of analysis of RCRA metals and hexavalent chromium to NCDEQ Protection of  Groundwater (for SPLP select compound list determination), Residential, and Non‐Residential Preliminary Soil  Remediation Goals (PSRGs). SPLP analytical results will be compared to 2L Standards to evaluate leaching potential.     Following completion of sampling activities and review of laboratory analytical results, H&H will submit to DEQ a  transfer request email documenting field activities and concrete stockpile sampling results. Should laboratory analytical  data indicate that the stockpiled concrete is suitable for reuse at the Tarmac Virgina Brownfields property, H&H will  request DEQ approval for transfer of the crushed concrete.    Transfer of the crushed concrete is time‐sensitive and H&H tentatively plans to complete sampling activities on Tuesday,  March 19th. We greatly appreciate your attention to this request. We look forward to your response and please let us  know if you need anything further in order to approve this request.    Thanks,   Andrew        Andrew Besu Environmental Redevelopment Manager  Hart & Hickman, PC  2923 S Tryon Street, Suite 100 · Charlotte, NC 28203  Mobile: 215-409-8588     www.harthickman.com      6   PSMJ 2023 Circle of Excellence Firm        Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official.  Table 1 Summary of Crushed Concrete Analytical Results Clanton Road Brownfields Property Brownfields Project No. 26067-22-060 Charlotte, North Carolina H&H Job No. KAI.003 Sample Location Sample ID SPC-2 Date Collected RCRA Metals (6020B/7470A) Arsenic 3.00 2.90 2.40 7.5 5.8 0.68 3.0 Barium 79.8 77.2 70.1 124 580 3,100 47,000 Cadmium 0.120 J 0.150 J 0.110 J 0.97 3.0 1.4 20 Chromium (total)19.6 20.8 17.8 103 NE NE NE Hexavalent Chromium 1.90 1.20 1.00 <46.6 3.8 0.31 6.5 Trivalent Chromium 17.7 19.6 16.8 96.7 360,000 23,000 350,000 Lead 19.9 23.4 24.2 107 270 200 800 Mercury 0.100 0.0960 0.0530 0.079 1.0 2.3 9.7 Selenium 0.620 0.650 0.570 0.85 J 2.1 78 1,200 Silver 0.590 0.0510 J 0.0520 J 0.25 J 3.4 78 1,200 DEQ Cumulative Risk Calculator (3) LICR (Residential Worst-Case) Non-Carcinogenic HI (Residential Worst-Case) LICR (Non-Residential Worst-Case) Non-Carcinogenic HI (Non-Residential Worst-Case) Notes: 1) Tarmac Virginia Brownfields property (BPN 26067-22-060) worst-case concentrations in soil included in DEQ-approved EMP dated August 9, 2023. 2) NC Department of Environmental Quality (DEQ) Preliminary Soil Remediation Goals (PSRGs) dated February 2024 and based upon TCR = 1 x 10-6 and THQ = 0.2. -6 4) Cumulative LICR and HI results are compared to DEQ and EPA acceptable risks levels for carcinogenic and non-carcinogenic risks. Compound concentrations are reported in milligrams per kilograms (mg/kg) Compound concentrations are reported to the laboratory method detection limits. With the exception of metals, only constituents detected in at least one sample are shown in the table above. RCRA = Resource Conservation Recovery Act NE = not established TCR = Target Cancer Risk; THQ = Target Hazard Quotient J = Compound was detected above the laboratory method detection limit but below the laboratory reporting limit resulting in a laboratory estimated concentration. Acceptable Risk Levels <1.0 x 10-4 3/18/2024 Crushed Concrete Stockpile SPC-1 / SPC-DUP Protection of Groundwater PSRGs (2) Residential PSRGs (2) Industrial/ Commercial PSRGs (2) Screening Criteria Tarmac Virginia Brownfields Property Metals in Soil (1) <1.0 <1.0 x 10-4 <1.0 1.1 x 10-5 0.13 1.3 x 10-6 0.0091 Hart & Hickman, PC 04/01/24 Technical Report for Hart & Hickman Clanton Road Brownfields Property; Charlotte, NC KAI-003 SGS Job Number: FC14155 Sampling Date: 03/18/24 Report to: Hart & Hickman 2923 S Tryon St Suite 100 Charlotte, NC 28203 abesu@harthickman.com ATTN: Andrew Besu Total number of pages in report: Certifications: FL(E83510), LA(03051), KS(E-10327), NC(573), NJ(FL002), NY(12022), SC(96038001) DoD ELAP(ANAB L2229), AZ(AZ0806), CA(2937), TX(T104704404), PA(68-03573), VA(460177), AL, AK, AR, CT, IA, KY, MA, MI. MS, ND, NH, NV, OK, OR, IL, UT, VT, WA, WI, WV This report shall not be reproduced, except in its entirety, without the written approval of SGS. Test results relate only to samples analyzed. SGS North America Inc.  4405 Vineland Road  Suite C-15  Orlando, FL 32811  tel: 407-425-6700  Test results contained within this data package meet the requirements of the National Environmental Laboratory Accreditation Program and/or state specific certification programs as applicable unless noted in the narrative, comments or footnotes. Client Service contact: Evita Martinez 407-425-6700 Norm Farmer Technical Director Orlando, FL 04/01/24 e-Hardcopy 2.0 Automated Report 42 SGS is the sole authority for authorizing edits or modifications to this document. Unauthorized modification of this report is strictly prohibited. Review standard terms at: http://www.sgs.com/en/terms-and-conditions The results set forth herein are provided by SGS North America Inc. Please share your ideas about how we can serve you better at: EHS.US.CustomerCare@sgs.com 1 of 42 FC14155 Table of Contents -1- Sections: Section 1: Sample Summary ...................................................................................................3 Section 2: Summary of Hits ....................................................................................................4 Section 3: Sample Results ........................................................................................................5 3.1: FC14155-1: SPC-1 ........................................................................................................6 3.2: FC14155-2: SPC-2 ........................................................................................................8 3.3: FC14155-3: SPC-DUP ..................................................................................................10 Section 4: Misc. Forms ............................................................................................................12 4.1: Chain of Custody ...........................................................................................................13 Section 5: Metals Analysis - QC Data Summaries ................................................................15 5.1: Prep QC MP43730: Hg ..................................................................................................16 5.2: Prep QC MP43737: As,Ba,Cd,Cr,Pb,Se,Ag ..................................................................21 5.3: Prep QC MP43739: As,Ba,Cd,Cr,Pb,Se,Ag ..................................................................27 5.4: Prep QC MP43742: Hg ..................................................................................................33 Section 6: General Chemistry - QC Data Summaries ..........................................................38 6.1: Method Blank and Spike Results Summary ..................................................................39 6.2: Duplicate Results Summary ..........................................................................................40 6.3: Matrix Spike Results Summary .....................................................................................41 6.4: Matrix Spike Duplicate Results Summary ....................................................................42 1 2 3 4 5 6 2 of 42 FC14155 SGS North America Inc. Sample Summary Hart & Hickman Job No:FC14155 Clanton Road Brownfields Property; Charlotte, NC Project No: KAI-003 Sample Collected Matrix Client Number Date Time By Received Code Type Sample ID FC14155-1 03/18/24 11:10 HOC 03/19/24 SO Solid SPC-1 FC14155-2 03/18/24 11:30 HOC 03/19/24 SO Solid SPC-2 FC14155-3 03/18/24 00:00 HOC 03/19/24 SO Solid SPC-DUP Soil samples reported on a dry weight basis unless otherwise indicated on result page. 3 of 42 FC14155 1 Summary of Hits Page 1 of 1 Job Number:FC14155 Account:Hart & Hickman Project:Clanton Road Brownfields Property; Charlotte, NC Collected:03/18/24 Lab Sample ID Client Sample ID Result/ Analyte Qual RL MDL Units Method FC14155-1 SPC-1 Arsenic 3.0 0.26 0.026 mg/kg SW846 6020B Barium 79.8 5.1 0.51 mg/kg SW846 6020B Cadmium 0.12 J 0.26 0.026 mg/kg SW846 6020B Chromium 19.6 0.26 0.026 mg/kg SW846 6020B Lead 19.9 0.26 0.026 mg/kg SW846 6020B Mercury 0.10 0.047 0.0047 mg/kg SW846 7471B Selenium 0.62 0.26 0.046 mg/kg SW846 6020B Silver 0.59 0.26 0.026 mg/kg SW846 6020B Chromium, Hexavalent 1.9 0.98 0.32 mg/kg SW846 7199 FC14155-2 SPC-2 Arsenic 2.4 0.29 0.029 mg/kg SW846 6020B Barium 70.1 1.1 0.11 mg/kg SW846 6020B Cadmium 0.11 J 0.29 0.029 mg/kg SW846 6020B Chromium 17.8 0.29 0.029 mg/kg SW846 6020B Lead 24.2 0.29 0.029 mg/kg SW846 6020B Mercury 0.053 0.051 0.0051 mg/kg SW846 7471B Selenium 0.57 0.29 0.051 mg/kg SW846 6020B Silver 0.052 J 0.29 0.029 mg/kg SW846 6020B Chromium, Hexavalent 1.0 1.0 0.32 mg/kg SW846 7199 FC14155-3 SPC-DUP Arsenic 2.9 0.22 0.022 mg/kg SW846 6020B Barium 77.2 0.86 0.086 mg/kg SW846 6020B Cadmium 0.15 J 0.22 0.022 mg/kg SW846 6020B Chromium 20.8 0.22 0.022 mg/kg SW846 6020B Lead 23.4 0.22 0.022 mg/kg SW846 6020B Mercury 0.096 0.050 0.0050 mg/kg SW846 7471B Selenium 0.65 0.22 0.039 mg/kg SW846 6020B Silver 0.051 J 0.22 0.022 mg/kg SW846 6020B Chromium, Hexavalent 1.2 0.95 0.31 mg/kg SW846 7199 4 of 42 FC14155 2 SGS North America Inc. Sample Results Report of Analysis Orlando, FL Section 3 5 of 42 FC14155 3 SGS North America Inc. Report of Analysis Page 1 of 1 Client Sample ID:SPC-1 Lab Sample ID:FC14155-1 Date Sampled:03/18/24 Matrix:SO - Solid Date Received:03/19/24 Percent Solids:82.3 Project:Clanton Road Brownfields Property; Charlotte, NC Metals Analysis Analyte Result RL MDL Units DF Prep Analyzed By Method Prep Method Arsenic 3.0 0.26 0.026 mg/kg 5 03/23/24 03/26/24 JC SW846 6020B 2 SW846 3050B 4 Barium 79.8 5.1 0.51 mg/kg 100 03/23/24 03/26/24 JC SW846 6020B 2 SW846 3050B 4 Cadmium 0.12 J 0.26 0.026 mg/kg 5 03/23/24 03/26/24 JC SW846 6020B 2 SW846 3050B 4 Chromium 19.6 0.26 0.026 mg/kg 5 03/23/24 03/26/24 JC SW846 6020B 2 SW846 3050B 4 Lead 19.9 0.26 0.026 mg/kg 5 03/23/24 03/26/24 JC SW846 6020B 2 SW846 3050B 4 Mercury 0.10 0.047 0.0047 mg/kg 1 03/22/24 03/22/24 TF SW846 7471B 1 SW846 7471B 3 Selenium 0.62 0.26 0.046 mg/kg 5 03/23/24 03/26/24 JC SW846 6020B 2 SW846 3050B 4 Silver 0.59 0.26 0.026 mg/kg 5 03/23/24 03/26/24 JC SW846 6020B 2 SW846 3050B 4 (1) Instrument QC Batch: MA20133 (2) Instrument QC Batch: MA20137 (3) Prep QC Batch: MP43730 (4) Prep QC Batch: MP43737 RL = Reporting Limit U = Indicates a result < MDL MDL = Method Detection Limit J = Indicates a result >= MDL but < RL 6 of 42 FC14155 3 3. 1 SGS North America Inc. Report of Analysis Page 1 of 1 Client Sample ID:SPC-1 Lab Sample ID:FC14155-1 Date Sampled:03/18/24 Matrix:SO - Solid Date Received:03/19/24 Percent Solids:82.3 Project:Clanton Road Brownfields Property; Charlotte, NC General Chemistry Analyte Result RL MDL Units DF Analyzed By Method Chromium, Hexavalent 1.9 0.98 0.24 mg/kg 1 03/20/24 22:15 JR SW846 7199 Solids, Percent 82.3 %1 03/20/24 13:30 SS SM19 2540G RL = Reporting Limit U = Indicates a result < MDL MDL = Method Detection Limit J = Indicates a result >= MDL but < RL 7 of 42 FC14155 3 3. 1 SGS North America Inc. Report of Analysis Page 1 of 1 Client Sample ID:SPC-2 Lab Sample ID:FC14155-2 Date Sampled:03/18/24 Matrix:SO - Solid Date Received:03/19/24 Percent Solids:81.0 Project:Clanton Road Brownfields Property; Charlotte, NC Metals Analysis Analyte Result RL MDL Units DF Prep Analyzed By Method Prep Method Arsenic 2.4 0.29 0.029 mg/kg 5 03/25/24 03/26/24 JC SW846 6020B 2 SW846 3050B 4 Barium 70.1 1.1 0.11 mg/kg 20 03/25/24 03/26/24 JC SW846 6020B 2 SW846 3050B 4 Cadmium 0.11 J 0.29 0.029 mg/kg 5 03/25/24 03/26/24 JC SW846 6020B 2 SW846 3050B 4 Chromium 17.8 0.29 0.029 mg/kg 5 03/25/24 03/26/24 JC SW846 6020B 2 SW846 3050B 4 Lead 24.2 0.29 0.029 mg/kg 5 03/25/24 03/26/24 JC SW846 6020B 2 SW846 3050B 4 Mercury 0.053 0.051 0.0051 mg/kg 1 03/22/24 03/22/24 TF SW846 7471B 1 SW846 7471B 3 Selenium 0.57 0.29 0.051 mg/kg 5 03/25/24 03/26/24 JC SW846 6020B 2 SW846 3050B 4 Silver 0.052 J 0.29 0.029 mg/kg 5 03/25/24 03/26/24 JC SW846 6020B 2 SW846 3050B 4 (1) Instrument QC Batch: MA20133 (2) Instrument QC Batch: MA20137 (3) Prep QC Batch: MP43730 (4) Prep QC Batch: MP43739 RL = Reporting Limit U = Indicates a result < MDL MDL = Method Detection Limit J = Indicates a result >= MDL but < RL 8 of 42 FC14155 3 3. 2 SGS North America Inc. Report of Analysis Page 1 of 1 Client Sample ID:SPC-2 Lab Sample ID:FC14155-2 Date Sampled:03/18/24 Matrix:SO - Solid Date Received:03/19/24 Percent Solids:81.0 Project:Clanton Road Brownfields Property; Charlotte, NC General Chemistry Analyte Result RL MDL Units DF Analyzed By Method Chromium, Hexavalent 1.0 1.0 0.25 mg/kg 1 03/20/24 22:30 JR SW846 7199 Solids, Percent 81 %1 03/20/24 13:30 SS SM19 2540G RL = Reporting Limit U = Indicates a result < MDL MDL = Method Detection Limit J = Indicates a result >= MDL but < RL 9 of 42 FC14155 3 3. 2 SGS North America Inc. Report of Analysis Page 1 of 1 Client Sample ID:SPC-DUP Lab Sample ID:FC14155-3 Date Sampled:03/18/24 Matrix:SO - Solid Date Received:03/19/24 Percent Solids:83.6 Project:Clanton Road Brownfields Property; Charlotte, NC Metals Analysis Analyte Result RL MDL Units DF Prep Analyzed By Method Prep Method Arsenic 2.9 0.22 0.022 mg/kg 5 03/25/24 03/26/24 JC SW846 6020B 1 SW846 3050B 3 Barium 77.2 0.86 0.086 mg/kg 20 03/25/24 03/26/24 JC SW846 6020B 1 SW846 3050B 3 Cadmium 0.15 J 0.22 0.022 mg/kg 5 03/25/24 03/26/24 JC SW846 6020B 1 SW846 3050B 3 Chromium 20.8 0.22 0.022 mg/kg 5 03/25/24 03/26/24 JC SW846 6020B 1 SW846 3050B 3 Lead 23.4 0.22 0.022 mg/kg 5 03/25/24 03/26/24 JC SW846 6020B 1 SW846 3050B 3 Mercury 0.096 0.050 0.0050 mg/kg 1 03/26/24 03/26/24 TF SW846 7471B 2 SW846 7471B 4 Selenium 0.65 0.22 0.039 mg/kg 5 03/25/24 03/26/24 JC SW846 6020B 1 SW846 3050B 3 Silver 0.051 J 0.22 0.022 mg/kg 5 03/25/24 03/26/24 JC SW846 6020B 1 SW846 3050B 3 (1) Instrument QC Batch: MA20137 (2) Instrument QC Batch: MA20138 (3) Prep QC Batch: MP43739 (4) Prep QC Batch: MP43742 RL = Reporting Limit U = Indicates a result < MDL MDL = Method Detection Limit J = Indicates a result >= MDL but < RL 10 of 42 FC14155 3 3. 3 SGS North America Inc. Report of Analysis Page 1 of 1 Client Sample ID:SPC-DUP Lab Sample ID:FC14155-3 Date Sampled:03/18/24 Matrix:SO - Solid Date Received:03/19/24 Percent Solids:83.6 Project:Clanton Road Brownfields Property; Charlotte, NC General Chemistry Analyte Result RL MDL Units DF Analyzed By Method Chromium, Hexavalent 1.2 0.95 0.24 mg/kg 1 03/20/24 22:59 JR SW846 7199 Solids, Percent 83.6 %1 03/20/24 13:30 SS SM19 2540G RL = Reporting Limit U = Indicates a result < MDL MDL = Method Detection Limit J = Indicates a result >= MDL but < RL 11 of 42 FC14155 3 3. 3 SGS North America Inc. Misc. Forms Custody Documents and Other Forms Includes the following where applicable:  Chain of Custody Orlando, FL Section 4 12 of 42 FC14155 4 FC14155: Chain of Custody Page 1 of 2 13 of 42 FC14155 4 4. 1 Job Number:fc14155 Client:HART & HICKMAN Date / Time Received:3/19/2024 9:15:00 AM Delivery Method:FED EX Project:KAI-003 Airbill #'s:6840 3320 4366 Cooler Information 1. Custody Seals Present: Y or N 2. Custody Seals Intact: 4. Cooler temp verification: 3. Temp criteria achieved: 5. Cooler media: IR Gun Ice (Bag) Trip Blank Information Y or N N/A 1. Trip Blank present / cooler: 2. Trip Blank listed on COC: Sample Information 1. Sample labels present on bottles: 2. Samples presented properly 3. Sufficient volume/containers recv'd for analysis 4. Condition of sample: 5. Sample recv'd within HT 6. Dates/Times/IDs on COC match sample label 7. VOCs have headspace 8. Bottles received for unspecified tests 9. Compositing instructions clear 10. Voa Soil Kits/Jars received past 48hrs? Intact Comments Cooler Temps (Raw Measured) °C: Cooler Temps (Corrected) °C: Cooler 1: (2.0); Cooler 1: (3.0); Sample Receipt Summary 112723 EK SGS - Orlando Sample Receipt Summary Test Strip Lot #s:pH 0-3:226422 pH 10-12:Other: (Specify)pH 1.0 - 12.0 222221 3. Type of TB Received W or S N/A Y or N N/A 11. % Solids Jar Received? 12. Residual Chlorine Present? Misc Information Number of Encores:25 Gram 5 Gram Residual Chlorine Test Strip Lot # Number of Lab Filtered Metals: Technician:SHAYLAP Date:3/19/2024 9:57:54 AM Reviewer:Date: FC14155: Chain of Custody Page 2 of 2 14 of 42 FC14155 4 4. 1 SGS North America Inc. Metals Analysis QC Data Summaries Includes the following where applicable:  Method Blank Summaries  Matrix Spike and Duplicate Summaries  Blank Spike and Lab Control Sample Summaries  Serial Dilution Summaries Orlando, FL Section 5 15 of 42 FC14155 5 BLANK RESULTS SUMMARY Part 2 - Method Blanks Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43730 Methods: SW846 7471B Matrix Type: SOLID Units: mg/kg Prep Date: 03/22/24 MB Metal RL IDL MDL raw final Mercury 0.042 .0025 .0042 -0.00097 <0.042 Associated samples MP43730: FC14155-1, FC14155-2 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (anr) Analyte not requested _________________________________________________________________________________________________________ Page 1 16 of 42 FC14155 5 5. 1 . 1 MATRIX SPIKE AND DUPLICATE RESULTS SUMMARY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43730 Methods: SW846 7471B Matrix Type: SOLID Units: mg/kg Prep Date: 03/22/24 03/22/24 FC14102-5 QC FC14102-5 Spikelot QC Metal Original DUP RPD Limits Original MS HGFLWS1 % Rec Limits Mercury 0.11 0.12 8.7 0-20 0.11 0.44 0.302 109.4 80-120 Associated samples MP43730: FC14155-1, FC14155-2 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (N) Matrix Spike Rec. outside of QC limits (anr) Analyte not requested _________________________________________________________________________________________________________ Page 1 17 of 42 FC14155 5 5. 1 . 2 MATRIX SPIKE AND DUPLICATE RESULTS SUMMARY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43730 Methods: SW846 7471B Matrix Type: SOLID Units: mg/kg Prep Date: 03/22/24 FC14102-5 Spikelot MSD QC Metal Original MSD HGFLWS1 % Rec RPD Limit Mercury 0.11 0.47 0.302 119.4 6.6 20 Associated samples MP43730: FC14155-1, FC14155-2 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (N) Matrix Spike Rec. outside of QC limits (anr) Analyte not requested _________________________________________________________________________________________________________ Page 2 18 of 42 FC14155 5 5. 1 . 2 SPIKE BLANK AND LAB CONTROL SAMPLE SUMMARY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43730 Methods: SW846 7471B Matrix Type: SOLID Units: mg/kg Prep Date: 03/22/24 BSP Spikelot QC Metal Result HGFLWS1 % Rec Limits Mercury 0.25 0.25 100.0 80-120 Associated samples MP43730: FC14155-1, FC14155-2 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (anr) Analyte not requested _________________________________________________________________________________________________________ Page 1 19 of 42 FC14155 5 5. 1 . 3 SERIAL DILUTION RESULTS SUMMARY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43730 Methods: SW846 7471B Matrix Type: SOLID Units: ug/l Prep Date: 03/22/24 FC14102-5 QC Metal Original SDL 1:5 %DIF Limits Mercury 1.10 0.706 35.8 (a) 0-10 Associated samples MP43730: FC14155-1, FC14155-2 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (anr) Analyte not requested (a) Percent difference acceptable due to low initial sample concentration (< 50 times IDL). _________________________________________________________________________________________________________ Page 1 20 of 42 FC14155 5 5. 1 . 4 BLANK RESULTS SUMMARY Part 2 - Method Blanks Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43737 Methods: SW846 6020B Matrix Type: SOLID Units: mg/kg Prep Date: 03/23/24 MB Metal RL IDL MDL raw final Aluminum 25 1.1 6.3 Antimony 0.25 .025 .025 Arsenic 0.25 .025 .025 0.0069 <0.25 Barium 0.25 .025 .025 -0.0064 <0.25 Beryllium 0.25 .025 .027 Cadmium 0.25 .025 .025 0.000050 <0.25 Calcium 25 1.8 6.3 Chromium 0.25 .025 .025 -0.016 <0.25 Cobalt 0.25 .025 .025 Copper 1.3 .025 .13 Iron 25 2 6.3 Lead 0.25 .025 .025 -0.00045 <0.25 Magnesium 25 1.3 6.3 Manganese 0.25 .025 .025 Molybdenum 0.25 .025 .025 Nickel 0.50 .025 .05 Potassium 25 1.6 6.3 Selenium 0.25 .028 .045 -0.015 <0.25 Silver 0.25 .025 .025 0.0 <0.25 Sodium 25 1.2 6.3 Strontium 0.25 .025 .025 Thallium 0.25 .025 .025 Tin 0.25 .025 .025 Titanium 0.25 .076 .076 Vanadium 0.25 .025 .025 Zinc 1.3 .073 .13 Associated samples MP43737: FC14155-1 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (anr) Analyte not requested _________________________________________________________________________________________________________ Page 1 21 of 42 FC14155 5 5. 2 . 1 MATRIX SPIKE AND DUPLICATE RESULTS SUMMARY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43737 Methods: SW846 6020B Matrix Type: SOLID Units: mg/kg Prep Date: 03/23/24 03/23/24 FC14155-1 QC FC14155-1 Spikelot QC Metal Original DUP RPD Limits Original MS MPICPMS1 % Rec Limits Aluminum anr Antimony anr Arsenic 3.1 5.7 59.1 (a) 0-20 3.1 25.6 23.9 94.1 80-120 Barium 76.1 95.3 17.7 0-20 76.1 119 23.9 163.9N(b 80-120 Beryllium anr Cadmium 0.0 0.12 200.0(a) 0-20 0.0 22.1 23.9 92.4 80-120 Calcium anr Chromium 20.4 24.5 18.3 0-20 20.4 50.0 23.9 123.8N(b 80-120 Cobalt anr Copper anr Iron anr Lead 20.3 22.9 12.0 0-20 19.9 47.3 23.9 112.9 80-120 Magnesium anr Manganese anr Molybdenum anr Nickel anr Potassium anr Selenium 0.62 0.66 10.1 0-20 0.62 21.3 23.9 86.0 80-120 Silver 0.59 0.062 165.7(a) 0-20 0.59 9.7 12 75.6N(b) 80-120 Sodium anr Strontium Thallium anr Tin anr Titanium Vanadium anr Zinc anr Associated samples MP43737: FC14155-1 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (N) Matrix Spike Rec. outside of QC limits (anr) Analyte not requested (a) RPD acceptable due to low duplicate and sample concentrations. (b) Spike recovery indicates possible matrix interference and/or sample non-homogeneity. _________________________________________________________________________________________________________ Page 1 22 of 42 FC14155 5 5. 2 . 2 MATRIX SPIKE AND DUPLICATE RESULTS SUMMARY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43737 Methods: SW846 6020B Matrix Type: SOLID Units: mg/kg Prep Date: 03/23/24 FC14155-1 Spikelot MSD QC Metal Original MSD MPICPMS1 % Rec RPD Limit Aluminum anr Antimony anr Arsenic 3.1 27.6 26.6 91.9 0.0 20 Barium 76.1 105 26.6 94.6 12.5 20 Beryllium anr Cadmium 0.0 24.6 26.6 92.3 2.9 20 Calcium anr Chromium 20.4 47.6 26.6 102.1 4.9 20 Cobalt anr Copper anr Iron anr Lead 20.3 42.8 26.6 84.4 11.0 20 Magnesium anr Manganese anr Molybdenum anr Nickel anr Potassium anr Selenium 0.62 23.6 26.6 85.8 1.3 20 Silver 0.59 11.0 13.3 77.6N(a) 1.8 20 Sodium anr Strontium Thallium anr Tin anr Titanium Vanadium anr Zinc anr Associated samples MP43737: FC14155-1 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (N) Matrix Spike Rec. outside of QC limits (anr) Analyte not requested (a) Spike recovery indicates possible matrix interference and/or sample non-homogeneity. _________________________________________________________________________________________________________ Page 2 23 of 42 FC14155 5 5. 2 . 2 SPIKE BLANK AND LAB CONTROL SAMPLE SUMMARY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43737 Methods: SW846 6020B Matrix Type: SOLID Units: mg/kg Prep Date: 03/23/24 BSP Spikelot QC Metal Result MPICPMS1 % Rec Limits Aluminum anr Antimony anr Arsenic 24.2 25 96.8 80-120 Barium 22.9 25 91.6 80-120 Beryllium anr Cadmium 24.6 25 98.4 80-120 Calcium anr Chromium 24.3 25 97.2 80-120 Cobalt anr Copper anr Iron anr Lead 24.4 25 97.6 80-120 Magnesium anr Manganese anr Molybdenum anr Nickel anr Potassium anr Selenium 22.7 25 90.8 80-120 Silver 10.8 12.5 86.4 80-120 Sodium anr Strontium Thallium anr Tin anr Titanium Vanadium anr Zinc anr Associated samples MP43737: FC14155-1 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (anr) Analyte not requested _________________________________________________________________________________________________________ Page 1 24 of 42 FC14155 5 5. 2 . 3 SERIAL DILUTION RESULTS SUMMARY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43737 Methods: SW846 6020B Matrix Type: SOLID Units: ug/l Prep Date: 03/23/24 FC14155-1 QC Metal Original SDL 5:25 %DIF Limits Aluminum anr Antimony anr Arsenic 61.1 59.6 2.4 0-10 Barium 1490 1530 2.1 0-10 Beryllium anr Cadmium 2.26 0.00 NC 0-10 Calcium anr Chromium 399 390 2.2 0-10 Cobalt anr Copper anr Iron anr Lead 397 388 2.4 0-10 Magnesium anr Manganese anr Molybdenum anr Nickel anr Potassium anr Selenium 14.2 12.9 9.2 0-10 Silver 13.0 12.2 6.6 0-10 Sodium anr Strontium Thallium anr Tin anr Titanium Vanadium anr Zinc anr Associated samples MP43737: FC14155-1 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (anr) Analyte not requested _________________________________________________________________________________________________________ Page 1 25 of 42 FC14155 5 5. 2 . 4 POST DIGESTATE SPIKE SUMMARY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43737 Methods: SW846 6020B Matrix Type: SOLID Units: ug/l Prep Date: 03/23/24 Sample Final FC14155-1 PS Spike Spike Spike QC Metal ml ml Raw Corr.** ug/l ml ug/ml ug/l % Rec Limits Aluminum Antimony Arsenic 9.8 10 58.419 59.8731 62.961 1.0 0.5 50 6.2* (a) 80-120 Barium 9.8 10 1563.806 1532.53 1573.164 0.2 0.5 10 406.3*(a 80-120 Beryllium Cadmium 9.8 10 2.686 1.0 0.5 50 5.4* (a) 80-120 Calcium Chromium 9.8 10 383.48 390.7779 410.693 1.0 0.5 50 39.8*(a) 80-120 Cobalt Copper Iron Lead 9.8 10 389.441 389.2364 423.575 1.0 0.5 50 68.7*(a) 80-120 Magnesium Manganese Molybdenum Nickel Potassium Selenium 9.8 10 12.221 13.92384 14.439 1.0 0.5 50 1.0* (a) 80-120 Silver 9.8 10 11.508 12.75274 12.475 1.0 0.5 50 -0.6*(a) 80-120 Sodium Strontium Thallium Tin Titanium Vanadium Zinc Associated samples MP43737: FC14155-1 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (**) Corr. sample result = Raw * (sample volume / final volume) (anr) Analyte not requested (a) Spike recovery indicates matrix interference and/or outside control limits due to high level in sample relative to spike amount. _________________________________________________________________________________________________________ Page 1 26 of 42 FC14155 5 5. 2 . 5 BLANK RESULTS SUMMARY Part 2 - Method Blanks Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43739 Methods: SW846 6020B Matrix Type: SOLID Units: mg/kg Prep Date: 03/25/24 MB Metal RL IDL MDL raw final Aluminum 25 1.1 6.3 Antimony 0.25 .025 .025 Arsenic 0.25 .025 .025 0.0096 <0.25 Barium 0.25 .025 .025 -0.0014 <0.25 Beryllium 0.25 .025 .027 Cadmium 0.25 .025 .025 0.0013 <0.25 Calcium 25 1.8 6.3 Chromium 0.25 .025 .025 -0.0085 <0.25 Cobalt 0.25 .025 .025 Copper 1.3 .025 .13 Iron 25 2 6.3 Lead 0.25 .025 .025 0.0054 <0.25 Magnesium 25 1.3 6.3 Manganese 0.25 .025 .025 Molybdenum 0.25 .025 .025 Nickel 0.50 .025 .05 Potassium 25 1.6 6.3 Selenium 0.25 .028 .045 0.0060 <0.25 Silver 0.25 .025 .025 0.0016 <0.25 Sodium 25 1.2 6.3 Strontium 0.25 .025 .025 Thallium 0.25 .025 .025 Tin 0.25 .025 .025 Titanium 0.25 .076 .076 Vanadium 0.25 .025 .025 Zinc 1.3 .073 .13 Associated samples MP43739: FC14155-2, FC14155-3 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (anr) Analyte not requested _________________________________________________________________________________________________________ Page 1 27 of 42 FC14155 5 5. 3 . 1 MATRIX SPIKE AND DUPLICATE RESULTS SUMMARY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43739 Methods: SW846 6020B Matrix Type: SOLID Units: mg/kg Prep Date: 03/25/24 03/25/24 FC14155-2 QC FC14155-2 Spikelot QC Metal Original DUP RPD Limits Original MS MPICPMS1 % Rec Limits Aluminum Antimony Arsenic 2.5 3.0 18.2 0-20 2.5 26.7 27.8 87.0 80-120 Barium 69.0 84.2 18.3 0-20 69.0 122 27.8 186.7N(c 80-120 Beryllium Cadmium 0.11 0.099 200.0(a) 0-20 0.11 25.3 27.8 91.0 80-120 Calcium Chromium 17.8 26.6 38.0*(b) 0-20 17.8 44.8 27.8 96.0 80-120 Cobalt Copper Iron Lead 23.0 20.9 9.6 0-20 23.0 43.7 27.8 74.4N(c) 80-120 Magnesium Manganese Molybdenum Nickel Potassium Selenium 0.57 0.59 6.6 0-20 0.57 23.9 27.8 83.7 80-120 Silver 0.052 0.067 200.0(a) 0-20 0.052 11.2 13.9 80.6 80-120 Sodium Strontium Thallium Tin Titanium Vanadium Zinc Associated samples MP43739: FC14155-2, FC14155-3 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (N) Matrix Spike Rec. outside of QC limits (anr) Analyte not requested (a) RPD acceptable due to low duplicate and sample concentrations. (b) High RPD due to possible sample non-homogeneity. (c) Spike recovery indicates possible matrix interference and/or sample non-homogeneity. _________________________________________________________________________________________________________ Page 1 28 of 42 FC14155 5 5. 3 . 2 MATRIX SPIKE AND DUPLICATE RESULTS SUMMARY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43739 Methods: SW846 6020B Matrix Type: SOLID Units: mg/kg Prep Date: 03/25/24 FC14155-2 Spikelot MSD QC Metal Original MSD MPICPMS1 % Rec RPD Limit Aluminum Antimony Arsenic 2.5 25.2 25.7 88.3 12.6 20 Barium 69.0 106 25.7 139.6N(a 14.0 20 Beryllium Cadmium 0.11 23.0 25.7 89.4 16.4 20 Calcium Chromium 17.8 47.4 25.7 113.9 6.5 20 Cobalt Copper Iron Lead 23.0 49.3 25.7 102.3 3.3 20 Magnesium Manganese Molybdenum Nickel Potassium Selenium 0.57 21.9 25.7 82.7 16.4 20 Silver 0.052 10.3 12.9 80.1 17.7 20 Sodium Strontium Thallium Tin Titanium Vanadium Zinc Associated samples MP43739: FC14155-2, FC14155-3 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (N) Matrix Spike Rec. outside of QC limits (anr) Analyte not requested (a) Spike recovery indicates possible matrix interference and/or sample non-homogeneity. _________________________________________________________________________________________________________ Page 2 29 of 42 FC14155 5 5. 3 . 2 SPIKE BLANK AND LAB CONTROL SAMPLE SUMMARY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43739 Methods: SW846 6020B Matrix Type: SOLID Units: mg/kg Prep Date: 03/25/24 BSP Spikelot QC Metal Result MPICPMS1 % Rec Limits Aluminum Antimony Arsenic 23.9 25 95.6 80-120 Barium 22.7 25 90.8 80-120 Beryllium Cadmium 23.8 25 95.2 80-120 Calcium Chromium 23.9 25 95.6 80-120 Cobalt Copper Iron Lead 24.1 25 96.4 80-120 Magnesium Manganese Molybdenum Nickel Potassium Selenium 22.2 25 88.8 80-120 Silver 10.7 12.5 85.6 80-120 Sodium Strontium Thallium Tin Titanium Vanadium Zinc Associated samples MP43739: FC14155-2, FC14155-3 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (anr) Analyte not requested _________________________________________________________________________________________________________ Page 1 30 of 42 FC14155 5 5. 3 . 3 SERIAL DILUTION RESULTS SUMMARY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43739 Methods: SW846 6020B Matrix Type: SOLID Units: ug/l Prep Date: 03/25/24 FC14155-2 QC Metal Original SDL 5:25 %DIF Limits Aluminum Antimony Arsenic 43.1 44.2 2.7 0-10 Barium 1210 1250 1.7 0-10 Beryllium Cadmium 1.96 0.00 NC 0-10 Calcium Chromium 311 326 2.8 0-10 Cobalt Copper Iron Lead 423 413 2.6 0-10 Magnesium Manganese Molybdenum Nickel Potassium Selenium 11.0 10.8 2.0 0-10 Silver 0.902 0.00 NC 0-10 Sodium Strontium Thallium Tin Titanium Vanadium Zinc Associated samples MP43739: FC14155-2, FC14155-3 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (anr) Analyte not requested _________________________________________________________________________________________________________ Page 1 31 of 42 FC14155 5 5. 3 . 4 POST DIGESTATE SPIKE SUMMARY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43739 Methods: SW846 6020B Matrix Type: SOLID Units: ug/l Prep Date: 03/25/24 Sample Final FC14155-2 PS Spike Spike Spike QC Metal ml ml Raw Corr.** ug/l ml ug/ml ug/l % Rec Limits Aluminum Antimony Arsenic 9.8 10 43.059 42.19782 94.986 1.0 0.5 50 105.6 80-120 Barium 9.8 10 1206.393 1202.162 1220.064 0.2 0.5 10 179.0*(a 80-120 Beryllium Cadmium 9.8 10 51.031 1.0 0.5 50 102.1 80-120 Calcium Chromium 9.8 10 317.31 310.9638 364.006 1.0 0.5 50 106.1 80-120 Cobalt Copper Iron Lead 9.8 10 423.162 394.8038 470.553 1.0 0.5 50 151.5*(a 80-120 Magnesium Manganese Molybdenum Nickel Potassium Selenium 9.8 10 9.914 10.7604 57.117 1.0 0.5 50 92.7 80-120 Silver 9.8 10 .902 13.238 1.0 0.5 50 26.5*(a) 80-120 Sodium Strontium Thallium Tin Titanium Vanadium Zinc Associated samples MP43739: FC14155-2, FC14155-3 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (**) Corr. sample result = Raw * (sample volume / final volume) (anr) Analyte not requested (a) Spike recovery indicates matrix interference and/or outside control limits due to high level in sample relative to spike amount. _________________________________________________________________________________________________________ Page 1 32 of 42 FC14155 5 5. 3 . 5 BLANK RESULTS SUMMARY Part 2 - Method Blanks Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43742 Methods: SW846 7471B Matrix Type: SOLID Units: mg/kg Prep Date: 03/26/24 MB Metal RL IDL MDL raw final Mercury 0.042 .0025 .0042 -0.0037 <0.042 Associated samples MP43742: FC14155-3 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (anr) Analyte not requested _________________________________________________________________________________________________________ Page 1 33 of 42 FC14155 5 5. 4 . 1 MATRIX SPIKE AND DUPLICATE RESULTS SUMMARY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43742 Methods: SW846 7471B Matrix Type: SOLID Units: mg/kg Prep Date: 03/26/24 03/26/24 FC14102-29 QC FC14102-29 Spikelot QC Metal Original DUP RPD Limits Original MS HGFLWS1 % Rec Limits Mercury 0.10 0.10 0.0 0-20 0.10 0.48 0.316 120.1N(a 80-120 Associated samples MP43742: FC14155-3 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (N) Matrix Spike Rec. outside of QC limits (anr) Analyte not requested (a) Spike recovery indicates possible matrix interference and/or sample non-homogeneity. _________________________________________________________________________________________________________ Page 1 34 of 42 FC14155 5 5. 4 . 2 MATRIX SPIKE AND DUPLICATE RESULTS SUMMARY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43742 Methods: SW846 7471B Matrix Type: SOLID Units: mg/kg Prep Date: 03/26/24 FC14102-29 Spikelot MSD QC Metal Original MSD HGFLWS1 % Rec RPD Limit Mercury 0.10 0.43 0.316 104.3 11.0 20 Associated samples MP43742: FC14155-3 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (N) Matrix Spike Rec. outside of QC limits (anr) Analyte not requested _________________________________________________________________________________________________________ Page 2 35 of 42 FC14155 5 5. 4 . 2 SPIKE BLANK AND LAB CONTROL SAMPLE SUMMARY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43742 Methods: SW846 7471B Matrix Type: SOLID Units: mg/kg Prep Date: 03/26/24 BSP Spikelot QC Metal Result HGFLWS1 % Rec Limits Mercury 0.26 0.25 104.0 80-120 Associated samples MP43742: FC14155-3 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (anr) Analyte not requested _________________________________________________________________________________________________________ Page 1 36 of 42 FC14155 5 5. 4 . 3 SERIAL DILUTION RESULTS SUMMARY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Batch ID: MP43742 Methods: SW846 7471B Matrix Type: SOLID Units: ug/l Prep Date: 03/26/24 FC14102-29 QC Metal Original SDL 1:5 %DIF Limits Mercury 0.969 0.610 37.0 (a) 0-10 Associated samples MP43742: FC14155-3 Results < IDL are shown as zero for calculation purposes (*) Outside of QC limits (anr) Analyte not requested (a) Percent difference acceptable due to low initial sample concentration (< 50 times IDL). _________________________________________________________________________________________________________ Page 1 37 of 42 FC14155 5 5. 4 . 4 SGS North America Inc. General Chemistry QC Data Summaries Includes the following where applicable:  Method Blank and Blank Spike Summaries  Duplicate Summaries  Matrix Spike Summaries Orlando, FL Section 6 38 of 42 FC14155 6 METHOD BLANK AND SPIKE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC MB Spike BSP BSP QC Analyte Batch ID RL Result Units Amount Result %Recov Limits Chromium, Hexavalent GP39781/GN96930 0.80 0.0 mg/kg 10 8.40 84.0 80-120% Chromium, Hexavalent GP39781/GN96930 mg/kg 741 802 108.3 80-120% Associated Samples: Batch GP39781: FC14155-1, FC14155-2, FC14155-3 (*) Outside of QC limits __________________________________________________________________________________________________________________________ Page 1 39 of 42 FC14155 6 6. 1 DUPLICATE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Original DUP QC Analyte Batch ID Sample Units Result Result RPD Limits Solids, Percent GN96913 FC14181-37 % 96.2 95.6 0.6 0-10% Associated Samples: Batch GN96913: FC14155-1, FC14155-2, FC14155-3 (*) Outside of QC limits __________________________________________________________________________________________________________________________ Page 1 40 of 42 FC14155 6 6. 2 MATRIX SPIKE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Original Spike MS QC Analyte Batch ID Sample Units Result Amount Result %Rec Limits Chromium, Hexavalent GP39781/GN96930 FC14110-1 mg/kg 0.36 12.97 9.9 73.2N(a) 75-125% Chromium, Hexavalent GP39781/GN96930 FC14110-1 mg/kg 0.36 759 931 122.6 75-125% Associated Samples: Batch GP39781: FC14155-1, FC14155-2, FC14155-3 (*) Outside of QC limits (N) Matrix Spike Rec. outside of QC limits (a) Spike recovery indicates possible matrix interference and/or sample non-homogeneity. __________________________________________________________________________________________________________________________ Page 1 41 of 42 FC14155 6 6. 3 MATRIX SPIKE DUPLICATE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: FC14155 Account: HHNCC - Hart & Hickman Project: Clanton Road Brownfields Property; Charlotte, NC QC Original Spike MSD QC Analyte Batch ID Sample Units Result Amount Result RPD Limit Chromium, Hexavalent GP39781/GN96930 FC14110-1 mg/kg 0.36 12.97 8.6 14.1 20% Associated Samples: Batch GP39781: FC14155-1, FC14155-2, FC14155-3 (*) Outside of QC limits (N) Matrix Spike Rec. outside of QC limits __________________________________________________________________________________________________________________________ Page 1 42 of 42 FC14155 6 6. 4 Version Date: Basis: Site Name: Site Address: DEQ Section: Site ID: Exposure Unit ID: Submittal Date: Reviewed By: Crushed Concrete Worst-Case Scenario Clanton Road Brownfields Property Brownfields Section 26067-22-060 February 2024 November 2023 EPA RSL Table Prepared By:Hart & Hickman, PC Hart & Hickman, PC North Carolina DEQ Risk Calculator Table of Contents Version Date: February 2024 Basis: November 2023 EPA RSL Table Site ID: 26067-22-060 Exposure Unit ID: Crushed Concrete Worst-Case Scenario Form No. Input Form 1A Complete Exposure Pathways Input Form 1B Exposure Factors and Target Risks Input Form 1C Contaminant Migration Parameters Input Form 1D Sample Statistics Input Form 2A Soil Exposure Point Concentration Table Input Form 2B Groundwater Exposure Point Concentration Table Input Form 2C Surface Water Exposure Point Concentration Table Input Form 2D Soil Gas Exposure Point Concentration Table Input Form 2E Indoor Air Exposure Point Concentration Table Output Form 1A Risk for Individual Pathways Output Form 1B Sitewide Risk Output Form 2A Resident Soil Output Form 2B Resident Groundwater Use Output Form 2C Non-Residential Worker Soil Output Form 2D Non-Residential Worker Groundwater Use Output Form 2E Construction Worker Soil Output Form 2F Recreator/Trespasser Soil Output Form 2G Recreator/Trespasser Surface Water Output Form 3A Resident Groundwater to Indoor Air Output Form 3B Resident Soil Gas to Indoor Air Output Form 3C Resident Indoor Air Output Form 3D Non-Residential Worker Groundwater to Indoor Air Output Form 3E Non-Residential Worker Soil Gas to Indoor Air Output Form 3F Non-Residential Worker Indoor Air Output Form 4A Soil to Groundwater - Forward Mode Output Form 4B Groundwater to Groundwater - Forward Mode Output Form 4C Soil to Surface Water - Forward Mode Output Form 4D Groundwater to Surface Water - Forward Mode Output Form 4E Soil to Groundwater - Backward Mode Output Form 4F Groundwater to Groundwater - Backward Mode Output Form 4G Soil to Surface Water - Backward Mode Output Form 4H Groundwater to Surface Water - Backward Mode Output Section 4 - Contaminant Migration Worksheets Output Section 3 - Vapor Intrusion Calculators TOC Description North Carolina DEQ Risk Calculator Complete Exposure Pathways Version Date: February 2024 Basis: November 2023 EPA RSL Table Site ID: 26067-22-060 Exposure Unit ID: Crushed Concrete Worst-Case Scenario Note: Risk output will only be calculated for complete exposure pathways. Receptor Pathway Check box if pathway complete Soil Groundwater Use Soil Groundwater Use Construction Worker Soil Soil Surface Water Groundwater to Indoor Air Soil Gas to Indoor Air Indoor Air Groundwater to Indoor Air Soil Gas to Indoor Air Indoor Air Source Soil Source Groundwater Source Soil Source Groundwater Resident Non-Residential Worker CONTAMINANT MIGRATION PATHWAYS Groundwater Surface Water Input Form 1A VAPOR INTRUSION PATHWAYS DIRECT CONTACT SOIL AND WATER PATHWAYS Resident Non-Residential Worker Recreator/Trespasser North Carolina DEQ Risk Calculator Exposure Point Concentrations Version Date: February 2024 Basis: November 2023 EPA RSL Table Exposure Unit ID: Crushed Concrete Worst-Case Scenario NOTE: If the chemical list is changed from a prior calculator run, remember to select "See All Chemicals" on the data output sheet or newly added chemicals will not be included in risk calculations Exposure Point Concentration (mg/kg) Notes:CAS Number Chemical For the chemicals highlighted in blue, data entry notes are provided in the PSRG Table link on the Main Menu Minimum Concentration (Qualifier) Maximum Concentration (Qualifier) Units Location of Maximum Concentration Detection Frequency Range of Detection Limits Concentration Used for Screening Background Value Screening Toxicity Value (Screening Level) (n/c) Potential ARAR/TBC Value Potential ARAR/TBC Source COPC Flag (Y/N) Rationale for Selection or Deletion 3 79.8 0.15 19.6 1.9 24.2 0.1 0.65 0.59 Input Form 2A Soil Exposure Point Concentration Table North Carolina DEQ Risk Calculator Risk for Individual Pathways Output Form 1A Version Date: February 2024 Basis: November 2023 EPA RSL Table Site ID: 26067-22-060 Exposure Unit ID: Crushed Concrete Worst-Case Scenario Receptor Pathway Hazard Index Risk exceeded? Soil 1.1E-05 1.3E-01 NO Groundwater Use*NC NC NC Soil 1.3E-06 9.1E-03 NO Groundwater Use*NC NC NC Construction Worker Soil NC NC NC Soil NC NC NC Surface Water*NC NC NC Receptor Pathway Hazard Index Risk exceeded? Groundwater to Indoor Air NC NC NC Soil Gas to Indoor Air NC NC NC Indoor Air NC NC NC Groundwater to Indoor Air NC NC NC Soil Gas to Indoor Air NC NC NC Indoor Air NC NC NC Pathway Source Source Soil NC Source Groundwater NC Source Soil NC Source Groundwater NC Groundwater 1. If lead concentrations were entered in the exposure point concentration tables, see the individual calculator sheets for lead concentrations in comparison to screening levels. Note that lead is not included in cumulative risk calculations. DIRECT CONTACT SOIL AND WATER CALCULATORS Resident Non-Residential Worker Recreator/Trespasser NC 2B Standards, appropriate remediation and/or institutional control measures will be necessary to be eligible for a risk-based Surface Water VAPOR INTRUSION CALCULATORS Resident Non-Residential Worker CONTAMINANT MIGRATION CALCULATORS Target Receptor Concentrations Exceeded? North Carolina DEQ Risk Calculator DEQ Risk Calculator - Direct Contact - Resident Soil Version Date: February 2024 Basis: November 2023 EPA RSL Table Site ID: 26067-22-060 Exposure Unit ID: Crushed Concrete Worst-Case Scenario * - Note that inhalation on this calculator refers to outdoor inhalation of volatiles and particulates, not indoor inhalation associated with vapor intrusion. CAS #Chemical Name: Ingestion (mg/kg) Dermal Concentration (mg/kg) Inhalation Concentration (mg/kg)* Ingestion Carcinogenic Risk Dermal Carcinogenic Risk Inhalation Carcinogenic Risk* Calculated Carcinogenic Risk Ingestion Hazard Quotient Dermal Hazard Quotient Inhalation Hazard Quotient* Non- Carcinogenic Hazard Quotient 7440-38-2 3.9E-06 5.5E-07 7.7E-11 4.4E-06 7.7E-02 9.1E-03 3.2E-06 8.6E-02 7440-39-3 7440-43-9 16065-83-1 18540-29-9 6.2E-06 2.7E-09 6.2E-06 8.1E-03 3.1E-07 8.1E-03 7439-92-1 <SL**<SL**<SL** 7487-94-7 7782-49-2 7440-22-4 Cumulative:1.1E-05 1.3E-01 Output Form ** - Note that the EPA has no consensus on reference dose or cancer slope factor values for lead, therefore it is not possible to calculate cancer risk or hazard quotient. Lead concentrations are compared to the EPA screening level of 200 mg/kg for residential soil. If it has been demonstrated that additional sources of lead are present (e.g., lead water service lines or lead-based paint), the EPA screening level is 100 mg/kg, which is used below for comparison to be conservative. North Carolina DEQ Risk Calculator DEQ Risk Calculator - Direct Contact - Non-Residential Worker Soil Version Date: February 2024 Basis: November 2023 EPA RSL Table Site ID: 26067-22-060 Exposure Unit ID: Crushed Concrete Worst-Case Scenario * - Note that inhalation on this calculator refers to outdoor inhalation of volatiles and particulates, not indoor inhalation associated with vapor intrusion. CAS #Chemical Name: Ingestion (mg/kg) Dermal (mg/kg) Inhalation Concentration (mg/kg)* Ingestion Carcinogenic Risk Dermal Carcinogenic Risk Inhalation Carcinogenic Risk Calculated Carcinogenic Risk Ingestion Hazard Quotient Dermal Hazard Quotient Inhalation Hazard Quotient Non- Carcinogenic Hazard 7440-38-2 1.0E-06 5.1E-03 1.1E-03 7.7E-07 6.2E-03 7440-39-3 7440-43-9 16065-83-1 18540-29-9 7439-92-1 <SL**<SL**<SL** 7487-94-7 7782-49-2 7440-22-4 Cumulative:1.3E-06 9.1E-03 Output Form 2C ** - Note that the EPA has no consensus on reference dose or cancer slope factor values for lead, therefore it is not possible to calculate cancer risk or hazard quotient. Lead concentrations are compared to the EPA screening level of 800 mg/kg for commercial/industrial soil. North Carolina DEQ Risk Calculator