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HomeMy WebLinkAbout16041_Flem_Labs EAP_2013_10 Via E-Mail October 23, 2013 NC DENR Brownfields Section Division of Waste Management 1646 Mail Service Center Raleigh, NC 27699-1646 Attention: Mr. Tony Duque Brownfields Project Manager Re: Environmental Action Plan - Final Fleming Laboratories Charlotte, North Carolina Brownfields Project #16041-12-060 H&H Project No. FMG-001 Dear Tony: On behalf of Fleming Laboratories, Hart & Hickman, PC is providing the attached Environmental Action Plan for a Ready for Re-use project in Charlotte, Mecklenburg County, North Carolina. As we discussed, H&H increased the sampling requirements for each borrow fill source to be a minimum of two samples. Should you have any questions or need additional information, please do not hesitate to contact me at (704) 586-0007. Sincerely, Hart & Hickman, PC Matt Bramblett, PE Principal Attachment cc: Mr. George Fleming, Fleming Labs (via email and 2 copies via US Mail) Ms. Amanda Short, HMW (via email) Environmental Action Plan Fleming Laboratories Brownfields Project No. 16041-12-060 2205, 2009, and 2215 Thrift Road Charlotte, North Carolina H&H Job No. FMG-001 October 23, 2013 i S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Fleming Labs EAP.docx Environmental Action Plan Fleming Laboratories 2205, 2209, and 2215 Thrift Road Charlotte, North Carolina H&H Job No. FMG-001 Table of Contents Section Page 1.0 Introduction & Intent .............................................................................................................1 2.0 Environmental Action Objectives .........................................................................................3 3.0 Site Conditions ........................................................................................................................4 3.1 Historical Site Operations .................................................................................................4 3.2 Nature of Suspected Environmental Conditions ...............................................................4 3.3 Summary of Redevelopment Considerations ....................................................................7 4.0 Brownfields Screening Levels ..............................................................................................10 4.1 Screening Levels for Soil ................................................................................................10 4.2 Screening Levels for Groundwater .................................................................................10 4.3 Underground Storage Tanks (USTs) ...............................................................................10 5.0 Proposed Environmental Actions ........................................................................................11 5.1 General Actions ...............................................................................................................11 5.2 Management of Building Materials.................................................................................12 5.3 Underground Utilities ......................................................................................................13 5.4 Discovery of Potential Environmental Conditions..........................................................13 5.5 Water Management .........................................................................................................15 5.6 Imported Fill ....................................................................................................................16 5.7 Dust Control ....................................................................................................................16 5.8 TCLP Hazardous Soil Management ................................................................................16 5.9 Movement of Impacted Soil to Basement .......................................................................18 5.10 Post Construction Requirements .....................................................................................18 6.0 Project Contacts ....................................................................................................................19 ii S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Fleming Labs EAP.docx List of Figures Figure 1 Site Location Map Figure 2 Vicinity Map Figure 3 Site Map Figure 4 Shallow Soil Arsenic Concentration Map Figure 5 Highest Detected Soil Arsenic Concentration Map List of Appendices Appendix A Arsenic Assessment Reports Appendix B Health and Safety Plan 1 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Fleming Labs EAP.docx Environmental Action Plan Fleming Laboratories 2205, 2209, and 2215 Thrift Road Charlotte, North Carolina H&H Job No. FMG-001 1.0 Introduction & Intent This Environmental Action Plan (EAP) presents actions for the redevelopment of the former Fleming Laboratories (Fleming) properties located at 2205, 2209, and 2215 Thrift Road in Charlotte, North Carolina. A site location map is included as Figure 1. A map identifying the site parcels and surrounding properties is included as Figure 2. The properties subject to this EAP will be parcels 07105112 (2205 and 2209 Thrift Road) and 07105113 (2215 Thrift Road). These properties total approximately 1.57-acres and will be redeveloped using the North Carolina Department of Environment and Natural Resources (DENR) Ready for Reuse Brownfield Program. The Brownfields Program project number is 16041-12-060. As such, a prospective developer has yet to be identified. However, the property owner is planning the demolition and grading of the parcel at 2205 and 2209 Thrift Road in order to create a parking lot or equipment laydown/storage area with select landscaped areas to improve the property for sale. For ease of reference, the area to be graded and improved is often referred to as simply a parking lot herein. A site map showing the current layout of this parcel is included as Figure 3. The intent of this EAP, in combination with the appended Health & Safety Plan (HSP), is to identify measures to be taken to reduce potential contaminant exposure for site workers during redevelopment activities, including the currently proposed parking lot construction, and to describe features to be incorporated into the site which are protective of future site users, occupants, and workers after redevelopment is completed. It is assumed the actions described in this EAP will be completed under a Draft North Carolina Department of Environment and Natural Resources (DENR) Brownfield Agreement by the current property owner, Fleming Laboratories, Inc. 2 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Fleming Labs EAP.docx This EAP is considered a living document and can be amended if needed should conditions arise that were not anticipated. However, it is anticipated that this EAP can adequately address most issues in relation to potential contamination that may be encountered during site redevelopment activities. 3 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Fleming Labs EAP.docx 2.0 Environmental Action Objectives As part of the Brownfield Agreement to be prepared for the Fleming Laboratories property, it is envisioned that land use will be restricted to commercial or industrial use, and groundwater use will be prohibited. Actions described in this plan account for a range of site conditions that may arise during redevelopment and may be modified by Fleming Laboratories and DENR as the project progresses to accommodate the final site design and field conditions. Currently, the redevelopment plans for the parcel at 2205 and 2209 Thrift Road include the demolition of site buildings, grading of the property, and creating a parking lot/outside storage area. The northeastern and southeastern sides of the property will be landscaped, and a fence will be installed at an approximately 25 ft setback from the property boundary. Actions described in this Plan are intended to redevelop the Fleming Laboratories property in a way to mitigate exposure to future site users and site construction/utility workers including: • Exposure to contaminated soil - dermal contact, ingestion, or inhalation of contaminated dust from arsenic impacted soil • Exposure to contaminated building materials (i.e. concrete building foundations/slabs) - dermal contact, ingestion, or inhalation of contaminated dust from arsenic impacted building materials 4 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Fleming Labs EAP.docx 3.0 Site Conditions 3.1 Historical Site Operations Fleming Laboratories commenced operations in 1956 as a manufacturer of bulk drugs for both the human and animal pharmaceutical markets. All of Fleming’s production activities (manufacturing areas, warehousing, offices, etc.) were conducted at the plant site with the address range of 2205 to 2215 Thrift Road. This EAP is applicable to the entire site with certain specificity to parcel 07105112 (2205 and 2209 Thrift Road). This is the parcel proposed to be redeveloped at this time. Currently, the buildings on the 2205 and 2209 Thrift Road parcel are vacant, and the 2215 Thrift building is actively used for animal health product formulation and packaging. Among the products that Fleming has produced over the years, an important one for the company was arsanilic acid (“AA”). AA is an organic form of arsenic that has been used in animal feeds in the United States since the 1940s to improve the growth and health of chickens, turkeys, and swine. While AA is an organic form of arsenic, AA was made from arsenic acid (80%), an inorganic form of arsenic. During the years of making AA, arsenic-containing compounds were spilled at the site with spills in 1984 and 1999, as described below. These spills were either of arsenic acid (80%) or of aqueous in-process solutions associated with the AA production. These process solutions contained AA, arsenic acid, or a combination of both. Both of these spills occurred on the 2205 and 2209 Thrift Road parcel. 3.2 Nature of Suspected Environmental Conditions The property has undergone several assessments and some limited remediation since the 1980s, predominately in response to identified releases at the site. Based on the known releases at 2205 and 2209 Thrift Road and the proposed redevelopment of that parcel, H&H began to investigate the current arsenic concentrations at the 2205 and 2209 Thrift Road property in 2011. 5 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Fleming Labs EAP.docx A summary of the site’s environmental history is provided below. Based on this information, the primary contaminant of concern at the site is arsenic. 1984 Arsenic Acid Release When unloading a tank truck of arsenic acid (80%) at the Fleming site on November 14, 1984, a faulty unloading valve failed on the delivery tank trailer resulting in the loss of an estimated 5 gallons at the location identified in Figure 3. The spill was mostly on the asphalt parking lot where the unloading took place. In addition to the pavement, the exterior walls and a shrub landscape area were impacted. Absorbent material was immediately deployed. The absorbent material and surface soil was contained in 55-gallon drums for off-site disposal. In 1992, National Environmental Technologies (NET) collected 107 soil samples from the 1984 release area to assess the extent of arsenic impacts. In August and September 1993, approximately 121 tons of arsenic-impacted soil and asphalt were excavated for off-site disposal. Following confirmatory sampling, the site was deemed adequately remediated by the oversight contractor based on an arsenic cleanup standard of 63 mg/kg. The published default current DENR cleanup standards for arsenic are below this value. Hazardous Substance USTs Removed in 1990 Four former hazardous substance USTs were previously located on the southern side of the subject property. The tanks contained organic compounds including aniline, methanol, and xylenes. The tanks were removed in April 1990. Following UST removal, soil and groundwater impacts were identified beneath and downgradient of the USTs. Impacts associated with those former USTs will not be disturbed by site redevelopment plans. 1999 AA Release On February 19, 1999, approximately 1,000 gallons of an AA in-process solution (arsanilic acid rinsate) was released due to operator error (see Figure 3). The released solution affected soil beneath a nearby wooden platform and in the drainage area between buildings C and D. In March, April, and May of 1999, S&ME collected 63 soil samples to assess areas potentially affected by the release, but no remediation was conducted for those soils. 6 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Fleming Labs EAP.docx H&H Environmental Assessment During sampling events conducted in November 2011 and March 2012, H&H assessed soil and building floors at Fleming Laboratories for arsenic using XRF and laboratory analytical methods. A copy of the text, tables, and figures of this assessment report is included in Appendix A. Soil borings were installed near the 1984 spill area, 1999 spill area, adjacent to a former arsanilic acid aboveground storage tank (AST), adjacent to a former arsenic acid AST, and at other areas across the 2205 and 2209 Thrift Road Parcel. H&H installed 51 soil borings using direct push technology (DPT) or a decontaminated stainless steel hand auger. A brief summary of the results is as follows: • Widespread elevated arsenic was detected in soils at the subject property. There are a few areas of soil that appear to be free from arsenic contamination including the northeast portion of Building B and northeast portion of the 2205 and 2209 Thrift Road parcel. • The arsenic impacted soil extends to depths up to 24 ft, which is near the water table. • The areas of highest arsenic impact are associated with a former arsanilic acid AST, arsenic acid AST, and 1999 arsanilic acid spill. Detected arsenic concentrations ranged up to 22,100 mg/kg. • Site-specific naturally occurring arsenic concentrations were evaluated by collecting 10 samples in the upgradient portion of the adjacent 2215 Thrift Road property. Naturally occurring arsenic concentrations ranged from <0.62 mg/kg to 2.9 mg/kg based on laboratory results. According to Elements in North American Soils, arsenic concentrations in North Carolina range from 1 to 18 mg/kg. Prior to sampling the building floors, they were dry vacuumed using HEPA filters by an environmental contractor. Following the dry dust vacuuming, composite floor samples were collected from the floor in each of the buildings to characterize the material for disposal if plans 7 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Fleming Labs EAP.docx to demolish the buildings were to be carried out. It is assumed that the building floors are locations where there is a potential for elevated arsenic from liquid spills or entrapped dust. A brief summary of the results is as follows: • The composite building floor samples contained RCRA metals. However, arsenic was the only metal that was detected at definitively elevated concentrations. The initial composite samples collected from Building C (lower level) and Building D contained TCLP arsenic at concentrations of 9.7 mg/L and 22 mg/L. Based on these results, a more thorough building floor assessment was conducted in October 2012. During the more thorough sampling event, a plan was implemented to obtain more accurate composite samples. Based on these results, the lower level floor of Building C does not contain arsenic levels above the hazardous waste characteristic level when sampled using the more representative compositing method. Portions of the upper level floor of Building C and the floor of Building D contain TCLP arsenic (up to 20 mg/l) above the hazardous waste characteristic level of 5 mg/l. Approximately 50% of the upper floor of Building C and approximately 75% of the floor in Building D will be hazardous waste upon demolition based on TCLP arsenic results (Appendix A). 3.3 Summary of Redevelopment Considerations The following specific redevelopment considerations are based on the premise that the 2205 and 2209 Thrift property will be converted to a parking lot as its end use, and that the use of 2215 Thrift will remain industrial. The property uses will likely include parking, outside equipment laydown, and/or outside material storage. In order to complete the proposed end use, Buildings B, C, D, and E will need to be demolished, and areas of the property which are built up will require grading to create a level surface. The built up areas of soil may contain elevated levels of arsenic and will need to be appropriately managed. Previous assessment findings indicate the following conditions pertinent to the soil management activities and redevelopment at the property: 8 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Fleming Labs EAP.docx • Elevated arsenic concentrations (considered to be soils with detectable arsenic using a field XRF instrument with a detection limit of 5 mg/kg or lower) are present across the site (Figure 4), with the exception of the portions beneath Building B and northern portions of Building E. The elevated concentrations of arsenic in soil may pose ingestion, dermal contact, or dust inhalation concerns for construction workers during redevelopment activities. Appropriate worker safety and work zone demarcation measures should be taken to mitigate worker contact with contaminated soils. • Areas of significant soil impact (arsenic concentrations exceeding 1,000 mg/kg) have been identified in three distinct areas of the site (Figure 5). These areas in particular may pose ingestion, dermal contact, or a dust inhalation concern for construction workers during redevelopment activities. o The first area, located in the south-central portion of the site, appears to be related to the location of a 1999 arsanilic acid process solution release and/or a former AST storage area. o The second area, located on the western border of the property, appears to be related to a former arsanilic acid AST. This area of impact abuts the wall of the basement associated with Building C. o The third area, located on the northwestern corner of the 2205 to 2209 Thrift Road parcel, appears to be related to a former arsenic acid AST. • As groundwater is estimated to occur at a depth of 20 ft or greater below ground surface, it is not expected that construction workers or future site users will encounter groundwater during redevelopment activities. • Four former hazardous substance USTs were previously located on the southern side of the subject property. The tanks contained organic compounds including aniline, methanol, and xylenes. Impacts associated with those former USTs will not be disturbed by site redevelopment plans. 9 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Fleming Labs EAP.docx • One existing UST is present beneath a covered wood platform on the southeastern side of Building E. This UST is suspected to have previously contained heating oil and is likely a relatively small UST (estimated at 500-gallons). This UST will be closed in place. If other USTs are encountered during redevelopment, they will be properly managed. • By virtue of the presence of environmental impacts at the property, work conducted within areas of known impacts should take into consideration the health and safety precautions necessary for safe execution of excavation activities. The chosen contractor will be required to us Hazwoper trained workers (per 29 CFR 1910.120) and to provide a Health & Safety Plan to inform and ensure the safety of workers in areas of potential impacts. A Health and Safety Plan, similar to what will be used by the environmental consultant overseeing the work, is provided in Appendix B. 10 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Fleming Labs EAP.docx 4.0 Brownfields Screening Levels 4.1 Screening Levels for Soil In general, the Brownfields screening levels for soil will be the NC DENR Inactive Hazardous Sites Branch Preliminary Industrial Health-Based Soil Remediation Goals (SRGs). Actions will be taken to mitigate the potential for exposure to impacts above industrial SRGs during and following redevelopment. Metal concentrations detected in soil samples will also be compared to published naturally-occurring values and/or site-specific background values. 4.2 Screening Levels for Groundwater If suspected contaminated groundwater is encountered during redevelopment activities that requires contact with or removal, samples will be collected and compared to North Carolina Administrative Code 2L groundwater standards. If the water is impacted, it will be properly managed. As mentioned previously, the depth to groundwater is over 20 ft, and no groundwater is expected to be encountered during redevelopment activities. Municipal water is available in the site area, and groundwater is not proposed to be utilized in the future. Accordingly, environmental action is not specified for groundwater beyond restrictions on the use of groundwater at the site. 4.3 Underground Storage Tanks (USTs) Petroleum USTs identified at the site during redevelopment activities, if any, will be addressed using the DENR UST Section guidance because such USTs are not covered under the Brownfield Program. The screening levels for petroleum USTs will be based on the UST Section guidance. 11 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Fleming Labs EAP.docx 5.0 Proposed Environmental Actions Redevelopment of the Fleming Laboratory property will include demolition of selected site buildings and foundations; grading work to achieve the desired final grade; and construction of a parking lot with surrounding landscaping and fence. Although most of the grading work will use imported fill, it is likely that impacted soil will be encountered during these redevelopment activities. The criteria noted below will be used to direct environmental actions. 5.1 General Actions 1. Land use will be restricted to commercial and/or industrial use. 2. Corrective actions will ensure there is a barrier between future site occupants/workers and soil that remains in place at concentrations above the health-based industrial screening levels (Section 4.1). The barrier may be (a) building; paving; hardscape surface; polyethylene or other liner (i.e. Geotextile Fabric Barrier) and one ft of clean soil; or (b) a minimum of 2 ft of clean soil or landscaping materials. 3. In preparing the site grading plan and performing site grading or construction activities, the following will be considered: a) If soil at the site is contaminated above the corresponding screening level and can be left in place, it will be covered as described in Item #2 above. b) With DENR’s approval of this EAP, contaminated soil above the corresponding screening level can be moved to an alternate on-site location provided the soil is placed under a barrier as described in Item #2 above. Existing data or supplemental analyses will be used to confirm the soil to be moved does not qualify as characteristically hazardous waste. Details regarding anticipated movement of soil into the lower level of Building C are described further in Section 5.9. c) If soil from an impacted area must be transported off-site, it will be profiled based on existing site data and other analyses as may be required by the disposal facility, and transported to a permitted disposal facility. 12 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Fleming Labs EAP.docx 4. If a sub-grade feature or pit is encountered during redevelopment and does not require removal for geotechnical or construction purposes, it will be filled with soil or suitable fill and construction will proceed. Where appropriate, the bottom may be penetrated before back filling to prevent fluid accumulation. If the pit has waste in it, the waste will be set aside in a secure area and characterized for off-site disposal at a permitted disposal facility. If the pit must be removed and the observed waste characteristics indicate the concrete may potentially be contaminated to a significant degree, the concrete will be sampled and analyzed by methods specified by the disposal facility. 5. If buried piping is encountered and must be removed to allow redevelopment to proceed, the contractor will inspect the pipe for fluids, collect and sample fluids where appropriate, and look for signs of a release using field methods. If a release is suspected, DENR will be contacted to discuss the appropriate course of action. 6. In the event that impacted soil encountered during construction activities, the excavation will proceed only as far as needed to facilitate the necessary grading and construction activities. 7. Dust generation will be monitored visually during construction and if observed, dust control measures such as wetting the soils will be implemented. In addition, dust monitoring with a hand held dust meter will conducted. Dust control is discussed further in Section 5.7. 5.2 Management of Building Materials As noted previously, some of the floors (wooden and/or concrete) at the site have been identified as containing arsenic at levels that could qualify them as characteristically hazardous waste. Building materials found to be characteristically hazardous waste will be appropriately profiled and disposed off-site at a RCRA permitted facility. Demolition debris that is not characteristically hazardous waste will be segregated as needed; disposed or recycled at an approved facility; or reused on site if it qualifies as beneficial fill in accordance with DENR Solid Waste regulations. 13 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Fleming Labs EAP.docx Potentially contaminated dirt will be shaken off of land clearing debris, including building foundations and footers, to the degree practical using conventional earth moving equipment. Asbestos and other regulated building materials will be managed in accordance with regulations. 5.3 Underground Utilities Current redevelopment activities include the demolition of site buildings and grading of the 2205 and 2209 Thrift Road parcel. As the future use of this parcel is a parking lot, most utility lines to the property will be appropriately disconnected and capped at the street as needed. The parking lot may include light poles, which could require the installation of new electrical lines. Management of utilities may also be necessary during grading or demolition activities. If a new release is identified during utility work, it will be managed as discussed in Section 5.4. In the event that new buried utility lines (water, natural gas, electrical), stormwater drainage lines, sanitary sewer lines, roof drains, and other constructed subsurface features are installed in areas of contaminated soil, the utility trenches will be backfilled with clean fill or excavated material generated during construction of the utility trench. By electing to backfill the trench excavations with clean fill, the prospective developer will eliminate the need for notification during post-development utility work in these trenches. Should the excavated material be placed back into the trench, post-development utility work will require DENR notification and approval. 5.4 Discovery of Potential Environmental Conditions The following steps will be taken to identify and manage potential environmental conditions discovered during site redevelopment which have not been previously characterized. 1. During soil movement at the site, the workers or contractors will observe soils for changes that make the soil unlike surrounding material. Evidence of potential environmental impacts could include a change in color, change in odor, or observance of filled or previously disposed material (i.e. scrap metal, chemicals, drums etc.). Should any of the above be noted during site work for soil not previously characterized, the soils 14 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Fleming Labs EAP.docx or previously disposed materials would be preliminarily screened using appropriate field screening methods based on the suspected type of impact (i.e., using a photoionization detector or field XRF). If evidence of impact is observed using these preliminary screening methods, samples for laboratory analysis will be collected as needed. 2. If contamination is discovered at the site during redevelopment that is not similar in nature to impacts identified during initial assessment activities, Fleming Laboratories will contact DENR to discuss the appropriate course of action. Such soil may be stockpiled in a secure area on plastic sheeting and covered while awaiting characterization. A composite sample from the stockpiles may be required for every 500 cubic yards. Stockpiles will be covered with plastic sheeting, configured to minimize contact with surface flow, and stored in a manner to prevent erosion. 3. Based on the planned industrial re-use of the site and covering of impacted soil per Section 5.1, Item #2, no confirmation samples will be collected from excavated areas. 4. If a release newly identified during construction indicates volatile constituents may be present in soil or groundwater that may pose indoor air concerns, DENR will be notified. As the proposed re-use of the 2205 and 2209 Thrift Road parcel is for a parking lot, the potential for vapor intrusion is absent. However, should the proposed reuse include an occupied structure, a vapor intrusion evaluation will be conducted. If corrective action for vapor intrusion is determined to be necessary, solutions may involve moving the soil away from the proposed building, installing passive vapor barrier and/or active ventilation systems consistent with building code requirements, modifying the building design, or modifying the site layout. 5. If a petroleum underground storage tank (UST) is discovered during redevelopment, it will be discussed and addressed per DENR UST guidance. 15 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Fleming Labs EAP.docx 5.5 Water Management Groundwater is estimated to be 20 or more ft bgs and is unlikely to be encountered during redevelopment activities. However, it is possible that stormwater will be encountered during the redevelopment project. The following describes how water will be managed during site grading activities. 1. Excavations will be bermed or covered to minimize run-off in the event of substantial rainfall. If surface water run-off or groundwater accumulates in an excavation within an area of known soil impacts, appropriate worker safety measures will be undertaken. The accumulated run-off will be allowed to infiltrate/evaporate, tested, and used for dust control in areas of known contamination if it is determined to be non-hazardous. Alternatively, the water may be tested and disposed off-site at a permitted facility. 2. In the event that impacted soil and/or water within an excavation cannot be dried adequately for construction purposes using the methods described above, the soil may be amended, covered, or replaced with clean soil, aggregate, drying agents, and/or stabilizing agents to achieve the desired geotechnical qualities. The removed wet soil will be managed in one of the following ways: a. Allowed to remain in place with an appropriate cover as described in Section 5.1. b. Moved to an appropriate on-site location to be covered as discussed in Sections 5.1 and 5.8. c. Characterized and removed for off-site disposal at a permitted facility. 3. It is likely that silt fencing will be utilized for sediment and erosion control during grading activities. Should sediment from the site accumulate at these barriers, the sediment will be removed and stockpiled. This sediment will be managed as described in Item #2 above. 16 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Fleming Labs EAP.docx 5.6 Imported Fill Imported fill may be required to achieve desired grades. Such fill will be obtained from a reputable source. As noted below in Section 5.10, should imported fill be a final site cover per redevelopment plans, at least two samples of the fill material from each separate borrow source will be tested for VOCs, semi-VOCs, and Hazardous Substance List (HSL) metals in lieu of conducting post redevelopment soil sampling at the property. 5.7 Dust Control Preventing exposure to airborne contaminants is of primary concern during site activities. As such, H&H and the selected contractors shall take precautions to reduce the airborne exposure potential to site contaminants for both on-site personnel and the public. This will be accomplished by using the dust control measures described below. Dust will be controlled by keeping site access roads and active work areas damp and by watering or misting as necessary prior to and during foundation removal and soil movement activities. As such, a water truck and/or appropriate water misting equipment will be available if needed at the site during those work activities that may produce dust. In addition, the subcontractor may utilize polyethylene sheeting to protect exposed soils and mitigate the potential for dust. If operations generate sustained visible dust at levels exceeding those specified in the HASP (Appendix B), site workers will don full-face respirators and re-apply a water mist to reduce dust generation. If the mist is not effective in reducing dust generation, work will stop until the conditions abate or appropriate additional protective procedures are established. 5.8 TCLP Hazardous Soil Management Prior to grading activities, soils to be graded and identified as characteristically hazardous waste by TCLP will be excavated and treated to remove the characteristic, or removed/disposed at a permitted hazardous waste disposal facility. During 2011 assessment activities, the TCLP sample collected from HH-SB-20 (0-0.5 ft) was found to contain concentrations of arsenic at 17 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Fleming Labs EAP.docx 37 mg/L, an exceedance of the hazardous waste characteristic threshold of 5 mg/L. In addition, the soil is built up near sample location HH-SB-20. Therefore, the area around this sample is proposed for excavation. The area proposed to be excavated includes an approximate 28 ft by 12 ft area to the estimated cut depth of approximately 4 ft below existing grade (figure 5). The final depth will be consistent with grading plans, but also allowing space for a barrier described in Section 5.1, Item #2. This soil may be stabilized on-site to reduce leaching with EnviroBlend or equivalent to render the soil non-hazardous. Consistent with DENR Division of Waste Management procedures, a composite sample of the treated soil will be tested using the Multiple Extraction Procedure (MEP) to confirm that it is non-hazardous. If a total of five extractions do not indicate leaching above the hazardous waste threshold, the soil will be considered to be non-hazardous. After confirmation of treatment, the soil will be reused on-site as impacted fill soil, or it will be disposed off-site at a permitted facility. Before moving soil adjacent to the excavation surrounding boring HH-SB-20, confirmation sampling will be conducted to demonstrate the soils remaining in the vicinity of the excavation are non-hazardous. It is anticipated that composite samples will be collected from each sidewall and the base of the excavation. The confirmation samples will be analyzed for TCLP arsenic by a certified environmental laboratory. In the event soil excavated from other areas of the site cannot be placed back on-site at an approved location, the soil may need to be removed from the site. In this case, the soils will be profiled based on information obtained during the assessment activities and with additional sampling as may be required by the disposal facility. Impacted soils that are removed from the site will be disposed at a permitted facility. 18 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Fleming Labs EAP.docx 5.9 Movement of Impacted Soil to Basement Based on current grading plans, it is important that soils beneath Building B that are impacted above applicable screening criteria (Section 4.1, Industrial SRGs), be allowed to be placed within the lower level of Building C after removal of the concrete floor and foundations. Soil under Building B is built up above surrounding grade. The lower level or basement area of Building C is approximately 6 ft below grade, and will need to be filled to grade prior to completing redevelopment as a parking lot. Based on cut and fill calculations, the impacted built up soil beneath Building B to be cut will fit into the void left after demolition of the basement of Building C. Grading in the area of Building B will be completed to a depth consistent with grading plans, but also allowing space for a barrier as described in Section 5.1. Because the areas of Buildings B and C, along with the rest of the 2205 to 2209 Thrift Road parcel, are proposed to be covered as described in Section 5.1, Item #2, no confirmation soil sampling is proposed other than that described in Section 5.8. 5.10 Post Construction Requirements To minimize post construction sampling requirements, backfill from off-site will be analyzed prior to placement on the subject site as discussed in Section 5.6. It is anticipated that no impacts will be present on the imported fill. However, as long as no constituents in the backfill exceed industrial SRGs, then areas covered by this clean backfill will not be subject to post construction sampling and analysis. Fleming Laboratories will prepare a brief post-development report which documents actions taken during site redevelopment. The report will document soil grading activities, sampling activities, and management of impacted soils and regulated building materials. Areas where impacted soil was reused and areas where impacted soil was left in place will be depicted on a site map. 19 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Fleming Labs EAP.docx 6.0 Project Contacts Mr. George Fleming Fleming Laboratories, Inc. 2215 Thrift Rd. Charlotte, NC 28208 (704) 372-5613 flemingg@navacore.net Mr. Tony Duque NC Brownfields Program 1646 Mail Service Center Raleigh, NC 27699-1646 (919) 707-8380 Tony.duque@ncdenr.gov Mr. Matt Bramblett, PE Hart & Hickman, PC 2923 South Tryon Street Suite 100 Charlotte, NC 28203 (704) 586-0007 mbramblett@harthickman.com SITE 0 2000 4000 APPROXIMATE SCALE IN FEET N U.S.G.S. QUADRANGLE MAPS QUADRANGLE 7.5 MINUTE SERIES (TOPOGRAPHIC) TITLE PROJECT SITE LOCATION MAP FLEMING LABORATORIES CHARLOTTE, NORTH CAROLINA DATE: JOB NO: REVISION NO: FIGURE: 8-30-12 0 1 FMG-001 Charlotte East, North Carolina, 1988 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Brownfields\Environmental Action Plan\Figure 2 Vicinity Map 0 100 200 APPROXIMATE SCALE IN FEET N TITLE PROJECT VICINITY MAP FLEMING LABORATORIES CHARLOTTE, NORTH CAROLINA DATE: JOB NO: REVISION NO: FIGURE: 8-31-2012 0 2 FMG-001 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Approximate Property Boundaries Fleming Laboratories; Pharmaceutical Manufacturer Baker Mitchell Co; Wholesale Plumbing Supply Charlotte Tank Trucks, Inc; Tanker Truck Manufacturing, Repair, and Maintenance Current Office and Manufacturing Area (2215 Thrift Rd) Vacant (2205 & 2209 Thrift Rd) Railroad Tracks Freedom Summerhour Lamps; Light Fixture Retailer B&H Foods; Food Manufacturer Ace Plastics; Plastic Manufacturing Company Wesley Village Fleming (Operating) Summerhouse Lamps B&H Foods Ace Plastics Fleming (Vacant) Baker Mitchell Charlotte Tank Appendix A Arsenic Assessment Reports • July 10, 2012 Arsenic Assessment (Text, Tables, and Figures Only) • December 19, 2012 Refined Building Floor Assessment Arsenic Assessment 2205 and 2009 Thrift Road Fleming Laboratories Charlotte, North Carolina H&H Job No. FMG-001 July 10, 2012 i S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Assessment Report\As Assessment report.doc Arsenic Assessment Fleming Laboratories 2205 and 2209 Thrift Road Charlotte, North Carolina H&H Job No. FMG-001 Table of Contents Section Page 1.0 Introduction ............................................................................................................................ 1 2.0 Soil Assessment Activities ...................................................................................................... 3 2.1 Sample Collection Procedure ............................................................................................. 3 2.2 Naturally Occurring Arsenic .............................................................................................. 3 2.3 XRF Analytical Methods ................................................................................................... 4 2.4 XRF Results ....................................................................................................................... 4 2.5 TCLP Soil Sampling .......................................................................................................... 5 2.6 TCLP Soil Results.............................................................................................................. 5 2.7 XRF Quality Control .......................................................................................................... 6 2.8 Investigation Derived Waste and Soil Drums .................................................................... 6 2.9 VOC Soil Screening Results .............................................................................................. 7 3.0 Dry Dust Vacuuming ............................................................................................................. 8 3.1 Cleaning Procedures .......................................................................................................... 8 3.2 Dust Sampling .................................................................................................................... 8 4.0 Building Material Assessment .............................................................................................. 9 4.1 Sample Collection Procedure ............................................................................................. 9 4.2 Analytical Results .............................................................................................................. 9 5.0 Summary and Recommendations ....................................................................................... 11 ii S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Assessment Report\As Assessment report.doc List of Tables Table 1 XRF Analysis Arsenic Concentrations Table 2 Site Specific Background Arsenic Concentrations Table 3 Laboratory Analysis of Total Arsenic and TCLP Arsenic in Soil Table 4 Comparison of XRF and Laboratory Analysis for Arsenic Table 5 Generated Waste Characterization Data Table 6 Building Material Waste Characterization Data List of Figures Figure 1 Site Location Figure 2 Vicinity Map Figure 3 Shallow Soil Arsenic Concentration Map Figure 4 Highest Detected Soil Arsenic Concentration Map Figure 5 TCLP and Total Metal Concentrations for Site Soils Figure 6 Building Floor Composite Sample Analytical Results List of Appendices Appendix A Boring Logs Appendix B Laboratory Analytical Reports Appendix C Dry Vacuuming Photos Appendix D Waste Disposal Documentation 1 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Assessment Report\As Assessment report.doc Arsenic Assessment Fleming Laboratories 2205 and 2209 Thrift Road Charlotte, North Carolina H&H Job No. FMG-001 1.0 Introduction In accordance with our authorized scope of work, Hart & Hickman, PC (H&H) has conducted arsenic assessment activities at the Fleming Laboratories, Inc. (Fleming) property (Figures 1 and 2). H&H assessed the vacant portion of the Fleming site at 2205 and 2209 Thrift Road, which is located on a single tax parcel. The active portion of the Fleming site is located at 2215 Thrift Road which is a parcel adjacent to and north of the target property. This assessment was conducted to determine current soil arsenic concentrations and to characterize certain building materials for future demolition purposes. Prior to the building material sampling, H&H contracted with Contaminant Control, Inc (CCI) to remove potential arsenic containing dust via dry vacuuming methods. Fleming Laboratories (Fleming) commenced operations in 1956 as a manufacturer of bulk drugs for both the human and animal pharmaceutical markets. All of Fleming’s production activities (manufacturing areas, warehousing, offices, etc) were conducted at the plant site with the address range of 2205 to 2215 Thrift Road. Among the products that Fleming has produced over the years, an important one for the company was arsanilic acid (“AA”). AA is an organic form of arsenic that has been used in animal feeds in the US since the 1940’s to improve the growth and health of chickens, turkeys, and swine. While AA is an organic form of arsenic, AA was made from arsenic acid (80%), an inorganic form of arsenic. During the years of making AA, arsenic-containing compounds were spilled at the site with spills in 1984 and 1999, as described below. These spills were either of arsenic acid (80%) or of 2 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Assessment Report\As Assessment report.doc aqueous in-process solutions associated with the AA production. These process solutions contained AA, arsenic acid, or a combination of both. When unloading a tank truck of arsenic acid (80%) at the Fleming site on November 14, 1984, a faulty unloading valve failed on the delivery tank trailer resulting in the loss of an estimated 5 gallons (see Figure 4). The spill was mostly on the asphalt parking lot where the unloading took place. In addition to the pavement, the exterior walls and a shrub landscape area were impacted. Absorbent material was immediately deployed. The absorbent material and surface soil was contained in 55-gallon drums for off-site disposal. In 1992, National Environmental Technologies (NET) collected 107 soil samples from the 1984 release area to assess the extent of arsenic impacts. In August and September 1993, approximately 121 tons of arsenic-impacted soil and asphalt were excavated for off-site disposal. Following confirmatory sampling, the site was deemed adequately remediated by the oversight contractor based on an arsenic cleanup standard of 63 mg/kg. The published default current North Carolina Department of Environment and Natural Resources (DENR) cleanup standards for arsenic are below this value. On February 19, 1999, approximately 1,000 gallons of an AA in-process solution (arsanilic acid rinsate) was released due to operator error (see Figure 4). The released solution affected soil beneath a nearby wooden platform and in the drainage area between buildings C and D. In March, April, and May of 1999, S&ME collected 63 soil samples to assess areas potentially affected by the release, but no remediation was conducted for those soils. H&H began to provide environmental consulting services on this site in 2011 to determine current arsenic concentrations and expand previous assessment work. The methods and results of our assessment activities are provided below. 3 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Assessment Report\As Assessment report.doc 2.0 Soil Assessment Activities 2.1 Sample Collection Procedure Soil borings were installed near the 1984 spill area, 1999 spill area, adjacent to a former arsanilic acid above-ground storage tank (AST), and adjacent to a former arsenic acid AST. H&H installed 51 soil borings using a direct push technology (DPT) cart mounted rig (Groprobe 420M rig), or using a decontaminated stainless steel hand auger. The cart rig and hand auger boring methods were used due to limited accessibility into the site structures for drilling equipment. At soil boring locations where the cart rig was used, samples were collected in continuous 3 or 4 ft intervals. At boring locations that required the use of a hang auger, samples were collected from the auger bucket. Non-disposable sampling equipment was decontaminated between borings using Alconox and a distilled water rinse. Following collection, soil descriptions were recorded and samples were screened for the presence of odors, staining, and elevated photo-ionization detector (PID) readings. PID readings were collected to screen soil for organic compounds. Sample locations are provided on Figures 2 through 4. Boring logs, along with PID readings are provided in Appendix A. Once soil descriptions and PID reading were recorded, soils from target depths in each soil boring were homogenized and analyzed for arsenic using a handheld X-Ray Florescence analyzer (XRF) by H&H personnel. XRF field analysis was selected as the primary analytical tool such that numerous samples could be quickly analyzed for delineation purposes. In general, four to eight samples were collected from each boring location from various depth intervals. Results for the XRF analysis can be found on Table 1. Total boring depth was determined by accessibility, estimated depth to the water table, or by vertical delineation of arsenic impacts. 2.2 Naturally Occurring Arsenic Arsenic is naturally occurring in Piedmont soils. Therefore, samples were collected to determine site-specific naturally occurring (or background) arsenic levels. Two background borings were 4 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Assessment Report\As Assessment report.doc installed to collect site-specific samples for laboratory analysis. The background borings were placed in the northeast corner of the Fleming property at 2215 Thrift Road which is in the upgradient portion of the site (Figure 2). A total of ten soil samples were collected from these boring locations and submitted to a Prism Laboratories, Inc., a North Carolina certified laboratory, for arsenic analysis by EPA Method 6010C. Background arsenic concentrations ranged from <0.62 mg/kg to 2.9 mg/kg. Results for the background samples are provided in Table 2, and the laboratory report is included in Appendix B. 2.3 XRF Analytical Methods The soil samples were analyzed in the field using a NITON XL300 XRF unit. Soil samples were thoroughly homogenized prior to analysis. The homogenized soil was then placed in the test stand in front of the analyzer window. The analyzer was activated remotely using a laptop computer, and samples were screened for 60 to 90 seconds, as needed for the reading to stabilize. Screening results for each sample along with a unique sample ID were stored electronically within the XRF device and recorded in a field notebook. Raw data from the XRF device was downloaded onto a computer immediately following field activities. 2.4 XRF Results A total of 225 unique soil samples were analyzed via XRF during two sampling events. The arsenic concentrations ranged from <3 mg/kg to 22,100 mg/kg. Sample locations are included on Figures 3 and 4, and XRF arsenic concentrations are included on Table 1. A summary of shallow (<2 ft bgs) arsenic concentrations for each boring is included in Figure 3, and a summary of the highest detected concentration in each boring is included as Figure 4. Sample results were compared to background levels and North Carolina Department of Environment and Natural Resources Inactive Hazardous Sites Branch Soil Remedial Goals (SRGs). The protection of groundwater SRG for arsenic is 5.8 mg/kg, and the residential/industrial SRGs are 0.39/1.6 mg/kg, respectively. 5 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Assessment Report\As Assessment report.doc Arsenic impacts are widespread and cover most of the vacant portion of the Fleming site. Soil impacts extend to the property boundaries in certain locations, and the impacts potentially extend off-site. The areas of highest arsenic impact are associated with the former arsanilic acid AST and arsenic acid AST in the west and northwest portions of the site, respectively, and near and downgradient of the 1999 spill area (Figure 4). The impacted soil is not limited to shallow depths. Impacts extend to depths up to 24 ft, which is near the water table. There are a few areas that appear to be free from arsenic contamination including the northeast portion of Building B, southwest portion of Building C, and northeast portion of the 2205 to 2209 Thrift Road parcel (Figures 3 and 4). 2.5 TCLP Soil Sampling Soils that contain characteristically hazardous waste are more difficult and expensive to manage if excavated. To evaluate if impacted soil would be characteristically hazardous waste (if excavated), H&H collected samples for analysis of Toxicity Characteristic Leaching Procedure (TCLP) metals and total RCRA metals by EPA Method 6010C/7470A. H&H collected soil samples in March 2012 from locations determined to be impacted with arsenic during the initial site assessment in November 2011. H&H also analyzed the TCLP samples for total arsenic to determine if there is a correlation between total and TCLP results. The samples were collected directly from DPT sampling sleeves into laboratory supplied sampling containers and submitted to Prism Laboratories. The results of the analysis are discussed below. 2.6 TCLP Soil Results Four soil samples were analyzed for total arsenic and TCLP RCRA metals. The samples were collected from HH-SB-5A, HH-SB-7A, HH-SB-20A, and HH-SB-24A. The total arsenic results indicated levels of arsenic ranging from 1,700 to 2,400 mg/kg. The sample (HH-SB-20A) with the highest total arsenic concentration (2,400 mg/kg) contained a TCLP concentration of 37 mg/L, which exceeds the RCRA hazardous waste threshold of 5 mg/L for arsenic. The other TCLP arsenic concentrations ranged from <0.05 to 3.5 mg/L, which are below the arsenic RCRA 6 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Assessment Report\As Assessment report.doc hazardous waste threshold. Results are provided in Table 3 and shown on Figure 5. The laboratory report with chain of custody is included in Appendix B. 2.7 XRF Quality Control For quality control purposes and to ensure the XRF was reading with reasonable accuracy, H&H used the XRF analyzer to test at least one sample at the beginning of each day with a known (spiked) arsenic concentration and a clean or blank sample. H&H also ran five duplicate samples in the field via XRF during each field event. In addition, H&H submitted 11 of the XRF analyzed samples from the November 2011 field event and eight XRF analyzed samples from the March 2012 field event to Prism Laboratories for arsenic analysis by EPA Method 6010C to compare with the field XRF sample results. Laboratory results for the XRF and laboratory comparative samples are presented in Table 4, and laboratory reports are provided in Appendix B. Based on the five field duplicate samples (Table 1), the XRF instrument performed with good precision and produced similar results among the duplicate samples. In addition, the XRF data compare reasonably well with laboratory results with two exceptions (Table 4). The XRF and laboratory results for samples HH-SB-5 and HH-SB-14 did not compare favorably. Even though the data for HH-SB-5 and HH-SB-14 did not compare favorably, both the laboratory and XRF arsenic results exceed SRGs. 2.8 Investigation Derived Waste and Soil Drums During our assessment activities, investigation derived waste (IDW) was generated. Soil cuttings generated during the November 2011 and March 2012 assessments were contained in 55-gallon steel drums. Following each event, a composite soil sample was taken from the soil drum and submitted to Prism Laboratories for analysis of TCLP metals by EPA Method 6010C/7470A for waste characterization. Results from soil generated during the November 2011 sampling event indicated TCLP arsenic concentration of 0.70 mg/L. This arsenic concentration is below the RCRA hazardous waste threshold of 5.0 mg/L. The disposal documentation for the non- 7 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Assessment Report\As Assessment report.doc hazardous IDW generated in November 2011 is provided in Appendix D. No TCLP metals were detected in the soil drum generated during the March 2012 event. This drum remains on site. Equipment decontamination water was also drummed during the November 2011 and March 2012 field events. Low levels of RCRA metals were detected in the decontamination water in each drum. The detected metal concentrations were below the RCRA hazardous waste thresholds. The disposal documentation for the non-hazardous IDW water drum generated in November 2011 is provided in Appendix D. No TCLP metals were detected in the water drum generated during the March 2012 event. This decontamination water drum remains on site. In addition, four 30-gallon blue plastic drums of soil were generated by Fleming personnel when a dock was rebuilt in June 2007. The dock was rebuilt at the location of the 1999 arsanilic acid spill. H&H collected a composite sample from those four soil drums for analysis of TCLP metals. Low level metal impacts were present in the soil, but the concentrations do not exceed RCRA hazardous waste thresholds. These four soil drums remain on-site. Sampling results for the IDW and soil drums are summarized in Table 5. Laboratory reports are provided in Appendix B. 2.9 VOC Soil Screening Results As noted above, H&H screened soil cuttings for indications of organic compounds using a PID. Soil from one boring (HH-SB-17) indicated the potential presence of organic compound impacts based on a potential chemical-like odor and elevated PID readings up to 21.7 ppm. No samples were collected for laboratory analysis for volatile organic compounds (VOCs) or semi-VOCs. No other soil samples indicated a likelihood of organic chemicals based on field screening. 8 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Assessment Report\As Assessment report.doc 3.0 Dry Dust Vacuuming 3.1 Cleaning Procedures As noted below in Section 4.0, floor samples were collected for waste disposal characterization in the case of future building demolition. Prior to sampling, Contaminant Control, Inc (CCI), an environmental contractor, removed dust from the floor and horizontal surfaces (shelves, window sills, etc.) in Buildings B, C, D, and E. CCI utilized HEPA Vac Portable Vacuum Units as a dry method of dust removal. H&H personnel were onsite prior to the start of vacuuming activities and returned to the site upon completion of activities to check the quality of service. CCI personnel worked through each building with the HEPA Vac Portable Vacuum Units in such a way as to not track through already clean areas, thereby avoiding cross contamination. Dust collected during vacuuming was collected in HEPA Vac Portable Vacuums Unit bags. Once bags reached capacity they were removed from the unit and stored in onsite 55-gallon drums in locked fenced in location, and a new bag was placed in the unit. The buildings were cleaned until they were visually free of obvious loose dust based on observations by CCI and H&H personnel. Photographs showing before and after images are included in Appendix C. 3.2 Dust Sampling Once vacuuming activities were completed, H&H personnel collected a composite sample from the three dust drums in order to characterize the dust for disposal. Sample aliquots were collected from the upper, middle, and lower portions of each of the drums. The sample aliquots were homogenized and collected into a laboratory supplied sample container. The dust was analyzed for TCLP metals by EPA Method 6010C/7470A. TCLP arsenic was detected in the dust at a concentration of 16 mg/L which exceeds the RCRA hazardous waste threshold of 5 mg/L (Table 5). The laboratory report along with chain-of-custody is included in Appendix B. The dust drums were disposed as characteristically hazardous waste, and the documentation is provided in Appendix D. 9 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Assessment Report\As Assessment report.doc 4.0 Building Material Assessment 4.1 Sample Collection Procedure Following the dry dust vacuuming, composite floor samples were collected from the floor in each of the buildings to characterize the material for disposal if plans to demolish the buildings were to be carried out. It is assumed that the building floors are where there is a potential for elevated arsenic from liquid spills or entrapped dust. Sample aliquots were collected from representative areas in Buildings B, C, D, and E. Each building was characterized separately. Building C has two levels, but only the lower level of Building C was characterized during this work. Chisels were used to remove representative sample aliquots from the concrete floor in Buildings B and C and the wood floor in Buildings D and E. To obtain samples representative of the entire floor thickness, the chisels were used to chip down into the concrete or wood. To facilitate collection of chips from the lower portion of the slab, several of the composite sample aliquots were collected by chipping the inside of core holes made by the DPT equipment. Sample aliquots from each building were placed in laboratory supplied containers and delivered to Prism Laboratories for analysis of TCLP RCRA Metals by EPA Method 6010C/7470A and Total RCRA metals by EPA Method 6010C/7471B. 4.2 Analytical Results The composite floor samples contained RCRA metals including arsenic, barium, cadmium, chromium, lead, mercury, and selenium. However, arsenic was the only metal that was detected at definitively elevated concentrations. The composite samples collected from Building C (lower level) and Building D (samples C-1 and D-1) contained TCLP arsenic at concentrations of 9.7 mg/L and 22 mg/L. Results of the TCLP analyses were compared to the RCRA hazardous waste thresholds for each compound. Based on these results, the floors of Buildings C (lower level) and D contain TCLP arsenic above the RCRA hazardous waste threshold. It is not known if only 10 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Assessment Report\As Assessment report.doc portions of these floors resulted in the arsenic above hazardous waste thresholds. Although below the RCRA hazardous waste thresholds, the floors in Buildings B and E are also impacted with arsenic. Results are included as Table 6. A map outlining the sample aliquot locations and sample results is included as Figure 6. The laboratory report along with chain-of-custody is included in Appendix B. 11 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Assessment Report\As Assessment report.doc 5.0 Summary and Recommendations H&H assessed soil and building floors at 2205 and 2209 Thrift Road for arsenic using XRF and laboratory analytical methods. Prior to sampling the building floors, they were dry vacuumed using HEPA filters by an environmental contractor. Sampling events were conducted in November 2011 and March 2012. A brief summary of the results is as follows: • Widespread elevated arsenic was detected in soils at 2205 and 2209 Thrift Road. Soil impacts extend to the property boundaries in certain locations, and the impacts potentially extend off-site. There are a few areas of soil that appear to be free from arsenic contamination including the northeast portion of Building B, southwest portion of Building C, and northeast portion of the 2205 to 2209 Thrift Road parcel. • The arsenic impacted soil is not limited to shallow depths. Impacts extend to depths up to 24 ft, which is near the water table. • The areas of highest arsenic impact are associated with the former arsanilic acid AST and arsenic acid AST in the west and northwest portions of the site, respectively, and the location of the 1999 arsanilic acid spill. Arsenic concentrations ranged up to 22,100 mg/kg. Site- specific naturally occurring arsenic concentrations were evaluated by collecting 10 samples in the upgradient portion of the adjacent 2215 Thrift Road property. Naturally occurring arsenic concentrations ranged from <0.62 mg/kg to 2.9 mg/kg based on laboratory results. • The composite building floor samples contained RCRA metals. However, arsenic was the only metal that was detected at definitively elevated concentrations. The composite samples collected from Building C (lower level) and Building D contained TCLP arsenic at concentrations of 9.7 mg/L and 22 mg/L. Based on these results, the floors of Buildings C (lower level) and D contain TCLP arsenic above the RCRA hazardous waste threshold of 5 mg/L. It is not known if only portions of these floors resulted in the arsenic above hazardous waste thresholds. 12 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Assessment Report\As Assessment report.doc H&H recommends proper disposal of building material if demolition is to be carried out. Additional samples may be warranted to further characterize building materials. For example, the upper level of Building C should be tested and additional samples should be considered to determine if portions of the floors in the lower level of Building C and in Building D may be non-hazardous. Depending on the owner’s plans for the future use or sale of this property, the North Carolina Department of Environment and Natural Resources (DENR) Ready for Reuse Brownfields program may be a good option. Table 1 (Page 1 of 2) XRF Analysis Arsenic Concentrations Fleming Laboratories Charlotte, North Carolina H&H Project No. FMG-001 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\XRF data\Data Tables 7/10/2012 Table 1 (Page 1 of 2) Hart & Hickman, PC Depth As Error Depth As Error Depth As Error (ft)(ppm or mg/kg)(+/-)(ft)(ppm or mg/kg)(+/-)(ft)(ppm or mg/kg)(+/-) 0-0.5 489 11 0-0.5 1,137 18 0-0.5 <4 4 1.5-2 470 11 1.5-2 2,693 26 1.5-2 <4 4 4.5-5 978 16 4.5-5 2,660 36 4.5-5 <4 49.5-10 891 15 9.5-10 1,368 27 9.5-10 <4 411.5-12 27 3 11.5-12 1,505 28 14.5-15 <4 4 0-0.5 9 3 14.5-15 1,372 18 0-0.5 4,175 34 1.5-2 <4 4 17.5-18 578 11 1.5-2 1,389 19 4.5-5 <4 4 19.5-20 126 7 4.5-5 18 4 9.5-10 <4 4 22.5-23 <3 3 9.5-10 95 5 0-0.5 138 6 0-0.5 40 4 11.5-12 93 61.5-2 221 8 1.5-2 32 4 14.5-15 147 7 4.5-5 <4 4 4.5-5 665 13 0-0.5 1,681 21 9.5-10 30 4 DUP 4.5-5 613 12 1.5-2 1,054 20 11.5-12 <4 4 7.5-8 4 3 4.5-5 310 11 0-0.5 134 8 9.5-10 <4 4 9.5-10 20,700 90 1.5-2 1,086 19 0-0.5 59 5 DUP 9.5-10 22,100 100 4.5-5 278 9 1.5-2 13 3 11.5-12 2,845 31 11.5-12 9 3 4.5-5 266 9 14.5-15 1,076 16 14.5-15 19 3 7.5-8 <4 4 19.5-20 1,201 17 0-0.5 1,638 24 9.5-10 <4 4 20.5-21 1,188 18 1.5-2 235 9 0-0.5 975 17 23.5-24 397 11 4.5-5 1,449 20 1.5-2 499 12 0-0.5 6 3 9.5-10 <4 4 4.5-5 <4 4 1.5-2 <5 5 11.5-12 <4 4 9.5-10 <4 4 4.5-5 <4 4 14.5-15 <4 4 0-0.5 287 9 9.5-10 <4 4 0-0.5 618 13 1.5-2 105 6 11.5-12 <4 4 1.5-2 171 7 4.5-5 <4 4 0-0.5 3,066 40 4.5-5 151 7 9.5-10 <4 4 1.5-2 408 16 9.5-10 <3 3 0-0.5 103 8 4.5-5 17 6 11.5-12 <16.4 16 1.5-2 25 4 9.5-10 8 3 14.5-15 <3 3 DUP 1.5-2 21 4 0-0.5 3,252 31 19.5-20 <4 4 4.5-5 30 4 1.5-2 2,804 29 0-0.5 1,035 20 9.5-10 4 3 4.5-5 1,132 16 1.5-2 146 8 0-0.5 101 6 0-0.5 <4 4DUP 1.5-2 159 7 1.5-2 16 3 1.5-2 <5 5 4.5-5 97 6 4.5-5 <4 4 4.5-5 <4 4 9.5-10 <3 3 0-0.5 2,733 28 0-0.5 552 20 11.5-12 43 4 1-1.5 3,437 30 1.5-2 769 24 14.5-15 <3 3 1.5-2 813 14 4.5-5 177 7 19.5-20 <3 3 2.5-3 25 4 9.5-10 174 7 DUP 19.5-20 <3 3 3.5-4 338 10 0-0.5 32 4 0-0.5 1,830 25 0-0.5 <5 5 1.5-2 64 5 1.5-2 1,959 24 1.5-2 <5 5 4.5-5 12 3 4.5-5 2,722 29 4.5-5 <5 5 9.5-10 5 3 9.5-10 <4 4 7.5-8 <4 4 14.5-15 <5 5 11.5-12 80 5 0-0.5 <5 5 14.5-15 <4 4 1.5-2 <4 4 19.5-20 <4 4 4.5-5 <4 4 Notes: 9.5-10 <4 4 1) Soil analysis completed by XRF analysis using a NITON XL300 2) Error value represents the 2 sigma value as determined by the XRF device 3) DUP- Duplicate samples4) Site specific background concentraions ranged from <0.62 mg/kg to 2.9 mg/kg5) The DENR Inactive Hazardous Sites Branch (IHSB) Residential and Industrial Soil Remiedial Goals (SRGs) for arsenic are 0.39 mg/kg and 1.6 mg/kg. (February 2012) 6) The DENR IHSB Protection of Groundwater SRG for arsenic is 5.8 mg/kg (February 2012) HH-SB-21 11/17/2011 HH-SB-27 11/17/2011 HH-SB-26 11/17/2011 HH-SB-22 11/17/2011 HH-SB-25 11/17/2011 HH-SB-12 11/17/2011 HH-SB-8 11/15/2011 HH-SB-17 11/17/2011 HH-SB-18 11/16/2011 HH-SB-23 11/17/2011 HH-SB-24 11/17/2011 HH-SB-15 11/15/2011 HH-SB-6 11/16/2011 HH-SB-13 11/16/2011 HH-SB-14 11/15/2011 HH-SB-7 11/16/2011 HH-SB-16 11/17/2011 HH-SB-3 11/16/2011 HH-SB-10 11/16/2011 HH-SB-4 11/16/2011 HH-SB-11 11/16/2011 HH-SB-5 11/16/2011 HH-SB-19 11/17/2011 HH-SB-2 11/16/2011 HH-SB-20 11/17/2011 HH-SB-1 11/16/2011 HH-SB-9 11/15/2011 Sample ID Date CollectedSample ID Date Collected Sample ID Date Collected Table 1 (Page 2 of 2) XRF Analysis Arsenic Concentrations Fleming Laboratories Charlotte, North Carolina H&H Project No. FMG-001 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\XRF data\Data Tables 7/10/2012 Table 1 (Page 2 of 2) Hart & Hickman, PC Depth As Error Depth As Error (ft)(ppm or mg/kg)(+/-)(ft)(ppm or mg/kg)(+/-) 0-0.5 16 5 0-0.5 7 4 1.5-2 9 5 1.5-2 9 6 4.5-5 <5 5 4.5-5 46 5 9.5-10 <5 5 DUP 4.5-5 57 5 0-0.5 955 20 9.5-10 7 4 1.5-2 16 4 11.5-12 6 4 DUP 1.5-2 10 3 14.5-15 <6 6 4.5-5 17 3 0-0.5 <5 5 9.5-10 <4 4 1.5-2 <7 7 0-0.5 1,100 19 4.5-5 <4 41.5-2 744 15 9.5-10 <4 4 4.5-5 <4 4 14.5-15 <5 5 9.5-10 5 3 0-0.5 <6 6 0-0.5 8 4 1.5-2 <6 6 1.5-2 <5 5 4.5-5 <5 5 4.5-5 <2 2 DUP 4.5-5 <5 59.5-10 <5 5 9.5-10 <5 5 0-0.5 <6 6 11.5-12 <5 5 1.5-2 9 4 14.5-15 4 3 4.5-5 <5 5 0-0.5 <6 6 9.5-10 <5 5 1.5-2 <6 6 0-0.5 5 4 4.5-5 <6 61.5-2 <6 6 9.5-10 <4 4 4.5-5 <5 5 14.5-15 <3 3 0-0.5 <5 5 0-0.5 <6 6 1.5-2 <4 4 1.5-2 <6 6 4.5-5 <5 5 4.5-5 9 5 0-0.5 <5 5 9.5-10 32 61.5-2 <5 5 11.5-12 16 44.5-5 <5 5 14.5-15 6 4 0-0.5 20 4 0-0.25 283 19 1.5-2 7 3 0.25-0.5 18 4 4.5-5 7 3 1.5-2 <5 5 0-0.5 59 5 4.5-5 7 4 1.5-2 <7 7 0-0.5 404 154.5-5 12 3 0.5-1.0 229 12 9.5-10 <4 4 1-1.5 21 6 DUP 9.5-10 <4 4 1.5-2 <6 6 0-0.5 166 9 HH-SB-47 3/15/2012 0-0.5 27 6 DUP 0-0.5 162 8 HH-SB-48 3/15/2012 0-0.25 42 6 1.5-2 192 7 HH-SB-49 3/15/2012 0-0.25 41 174.5-5 48 5 HH-SB-50 3/15/2012 0-0.25 18 6 9.5-10 <5 5 0-0.25 <5 5 11.5-12 18 6 0.25-0.5 <5 5 0-0.5 <5 5 1.5-2 7 4 1.5-2 5 2 4.5-5 39 58.5-9 <5 5Notes: 1) Soil analysis completed by XRF analysis using a NITON XL300 2) Error value represents the 2 sigma value as determined by the XRF device 3) DUP- Duplicate samples 4) Site specific background concentraions ranged from <0.62 mg/kg to 2.9 mg/kg5) The DENR Inactive Hazardous Sites Branch (IHSB) Residential and Industrial Soil Remiedial Goals (SRGs) for arsenic are 0.39 mg/kg and 1.6 mg/kg. (February 2012)6) The DENR IHSB Protection of Groundwater SRG for arsenic is 5.8 mg/kg (February 2012) Date Collected 3/13/2012 HH-SB-45 Sample IDSample ID HH-SB-29 HH-SB-30 HH-SB-28 3/13/2012 3/13/2012 HH-SB-41 3/14/2012 3/13/2012 3/13/2012 HH-SB-39 HH-SB-37 HH-SB-38 HH-SB-35 HH-SB-36 3/14/2012HH-SB-43 HH-SB-33 HH-SB-31 HH-SB-32 HH-SB-34 HH-SB-44 3/13/2012 3/13/2012 3/14/2012 3/13/2012 3/13/2012 3/14/2012 3/14/2012 3/13/2012 3/15/2012HH-SB-51 3/15/2012HH-SB-46 Date Collected 3/14/2012HH-SB-40 3/14/2012HH-SB-42 3/15/2012 Table 2 (Page 1 of 1) Site Specific Background Arsenic Concentrations Fleming Laboratories Charlotte, North Carolina H&H Job No. FMG-001 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\XRF data\Data Tables 7/10/2012 Table 2 (Page 1 of 1) Hart & Hickman, PC Depth Date Arsenic Sample ID ft Collected ppm or mg/kg 0-0.5 2.8 1.5-2 <0.64 4.5-5 <0.63 7.5-8 <0.62 9.5-10 <0.65 0-0.5 2.9 1.5-2 2.2 4.5-5 <0.64 7.5-8 <0.63 9.5-10 <0.62 Notes: 1) Arsenic values based on laboratory data from NC Certified Prism Laboratories 2) Arsenic by EPA Method 6010C HH-BG-2 11/15/2011 11/15/2011HH-BG-1 Table 3 (Page 1 of 1) Laboratory Analysis of Total Arsenic and TCLP Arsenic in Soil Fleming Laboratories Charlotte, North Carolina H&H Job No. FMG-001 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\XRF data\Data Tables 7/10/2012 Table 3 (Page1 of 1) Hart & Hickman, PC Sample ID Depth Date Total As TCLP As HH-SB-5A 0-0.5 03/13/12 1,700 1.6 HH-SB-7A 0-0.5 03/13/12 2,300 <0.050 HH-SB-20A 0-0.5 03/14/12 2,400 37 HH-SB-24A 0-0.5 03/13/12 1,900 3.5 Notes: 1) Bold exceeds arsenic hazardous waste characteristic threshold of 5 mg/L for Arsenic 2) Total levels are reported in mg/kg; TCLP levels are reported in mg/L 3) Lab analysis received from NC Certified Prism Laboratories 4) TCLP- Toxicity characteristic leaching procedure by EPA Method 6010C/7470A 5) Total- Total Metals by EPA Method 6010C/7471B Table 4 (Page 1 of 1) Comparison of XRF and Laboratory Anaylsis for Arsenic Fleming Laboratories Charlotte, North Carolina H&H Project No. FMG-001 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\XRF data\Data Tables 7/10/2012 Table 4 (Page 1 of 1) Hart & Hickman, PC XRF Analysis Lab Analysis Sample ID Depth (ft) HH-SB-2 4.5-5 11/16/2011 <4 <0.66 HH-SB-5 4.5-5 11/16/2011 1,449 23 HH-SB-6 0-0.5 11/16/2011 618 760 HH-SB-7 9.5-10 11/16/2011 <3 <0.66 HH-SB-9 4.5-5 11/15/2011 2,660 3,300 HH-SB-9 11.5-12 11/15/2011 1,505 2,200 HH-SB-14 4.5-5 11/15/2011 30 13 HH-SB-18 4.5-5 11/16/2011 <4 0.95 HH-SB-19 4.5-5 11/17/2011 <4 1.4 HH-SB-21 9.5-10 11/17/2011 22,100 23,000 HH-SB-22 11.5-12 11/17/2011 <4 3.4 HH-SB-30 0-0.5 3/13/2012 1,100 1,400 HH-SB-35 0-0.5 3/13/2012 <5 4.4 HH-SB-36 1.5-2 3/13/2012 7 8.9 HH-SB-38 0-0.5 3/14/2012 162 120 HH-SB-40 4.5-5 3/14/2012 46 57 HH-SB-41 9.5-10 3/14/2012 <4 2.0 HH-SB-43 9.5-10 3/14/2012 <4 1.8 HH-SB-44 9.5-10 3/14/2012 32 25 Notes: 1) Arsenic values from lab analysis received from NC Certified Prism Laboratories 2) Arsenic by EPA Method 6010C Arsenic ppm or mg/kg Date Analyzed/Collected Table 5 (Page 1 of 1) Generated Waste Characterization Data Fleming Laboratories Charlotte, North Carolina H&H Job No. FMG-001 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\XRF data\Data Tables 7/10/2012 Table 5 (Page 1 of 1) Hart & Hickman, PC Sample ID Date Generating Activity Type Mercury As Cadmium HH-Soil-1 11/17/11 Arsenic Assessment; Phase I Solid <0.010 0.70 <0.025 Soil-2 03/14/12 Arsenic Assessment; Phase II Solid <0.010 <0.050 <0.025 Soil Drum Comp-1 03/13/12 Fleming Excavation Soil Solid <0.010 2.5 0.037 Dust Drum-1 03/14/12 Fleming Facility Cleaning Solid 0.05 16 0.092 Decon-2 03/14/12 Arsenic Assessment; Phase II Liquid <0.010 0.064 <0.025 RCRA Hazardous Waste Threshold 0.2 5.0 1.0 Sample ID Date Generating Activity Type Mercury Arsenic Barium Chromium Lead HH-Decon-1 11/17/11 Arsenic Assessment Phase I Liquid 0.00037 0.86 0.14 0.13 0.022 RCRA Hazardous Waste Threshold 0.2 5.0 100.0 5.0 5.0 Notes: 1) Bold indicates exccedance of RCRA Hazardous Waste Threshold 2) TCLP- Toxicity characteristic leaching procedure by EPA Method 6010C/7470A TCLP Metals (mg/L) Total RCRA Metals (mg/L) Table 6 (Page 1 of 1) Building Material Waste Characterization Data Fleming Laboratories Charlotte, North Carolina H&H Project No. FMG-001 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\XRF data\Data Tables 7/10/2012 Table 6 (Page 1 of 1) Hart & Hickman, PC Sample ID Date Collected Material Type TCLP Total TCLP Total TCLP Total TCLP Total TCLP Total TCLP Total TCLP Total B-1 03/14/12 concrete 0.42 2.1 <5.0 17 <0.025 <0.25 <0.25 6.4 <0.050 2.1 <0.010 <0.021 <0.10 <0.50 C-1 03/14/12 concrete 9.7 1,500 <5.0 25 <0.025 <0.25 <0.25 9.7 <0.050 10 <0.010 <0.021 <0.10 <0.50 D-1 03/14/12 wood 22 1,400 <5.0 23 0.16 10 <0.25 9.4 0.079 46 <0.010 0.15 <0.10 0.61 E-1 03/14/12 wood 2.8 38 <5.0 9.3 <0.025 0.85 <0.25 1.4 <0.050 7.5 <0.010 0.022 <0.10 0.56 RCRA Hazardous Waste Threshold 5.0 NA 100.0 NA 1.0 NA 5.0 NA 5.0 NA 0.2 NA 1.0 NA Notes: 1) Bold indicates exceedance of RCRA Hazardous Waste treshold 2) Only constituents detected in at least one sample shown 3) TCLP- Toxicity characteristic leaching procedure by EPA Method 6010C/7470A (mg/L) 4) Total- Total Metals by EPA Method 6010C/7471B (mg/kg) NA = Not Applicable Arsenic SeleniumMercuryLeadChromium CadmiumBarium SITE 0 2000 4000 APPROXIMATE SCALE IN FEET N U.S.G.S. QUADRANGLE MAPS QUADRANGLE 7.5 MINUTE SERIES (TOPOGRAPHIC) TITLE PROJECT SITE LOCATION MAP FLEMING LABORATORIESCHARLOTTE, NORTH CAROLINA DATE: JOB NO: REVISION NO: FIGURE: 5-29-12 0 1FMG-001 Charlotte East, North Carolina, 1988 Ra i l r o a d Tr a c k s Ra i l r o a d Tr a c k s Fl e m i n g (O p e r a t i n g ) Su m m e r h o u s e La m p s B& H Fo o d s Fl e m i n g Ch a r l o t t e HH B G - 1 HH B G - 2 Ra i l r o a d Tr a c k s Fr e e d o m Wesley Village Fl e m i n g (O p e r a t i n g ) Su m m e r h o u s e La m p s B& H Fo o d s Ace Plastics Fl e m i n g (V a c a n t ) Ba k e r Mi t c h e l l Ch a r l o t t e Ta n k HH B G - 1 HH B G - 2 0 10 0 20 0 AP P R O X I M A T E SC A L E I N F E E T N TITLE PROJECTVICINITY MAP FLEMING LABORATORIES 2215 THRIFT RD CHARLOTTE, NC DATE:JOB NO:REVISION NO:FIGURE:05-18-12 0 2 FMG-0012923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Ap p r o x i m a t e P r op e r t y B o u n d a r i e s Fl e m i n g L a b o r a t o r i e s ; P h a r m a c e u t i c a l M a n u f a c t u r e r Ba k e r M i t c h e l l C o ; W h o l e s a l e P l u m b i n g S u p p l y Ch a r l o t t e T a n k T r u c k s , I n c ; T a n k e r T r u c k M a n u f a c t u r i n g , R e p a i r , a n d M a i n t e n a n c e Cu r r e n t O f f i c e a n d M a n u f a c t u r i ng A r e a ( 2 2 1 5 T h r i f t R d ) Va c a n t ( 2 2 0 5 & 2 2 0 9 T h r i f t R d ) Ra i l r o a d Tr a c k s Fr e e d o m Su m m e r h o u r L a m p s ; L i g h t F i x t u r e R e t a i l e r B& H F o o d s ; F o o d M a n u f a c t u r e r Ac e P l a s t i c s ; P l a s t i c M a n u f a c t u r i n g C o m p a n y Wesley Village Fl e m i n g (O p e r a t i n g ) Su m m e r h o u s e La m p s B& H Fo o d s Ace Plastics Fl e m i n g (V a c a n t ) Ba k e r Mi t c h e l l Ch a r l o t t e Ta n k Le g e n d Ba c k g r o u n d S o i l B o r i n g HH B G - 1 HH B G - 2 Refined Building Floor Assessment Fleming Laboratories Property 2205-2209 Thrift Road Charlotte, North Carolina H&H Job No. FMG-001 December 19, 2012 Via E-Mail December 19, 2012 Fleming Laboratories, Inc. 2215 Thrift Road Charlotte, NC 28208 Attention: Mr. George Fleming, Jr. Re: Refined Building Floor Assessment Fleming Laboratories Property 2205-2209 Thrift Road Charlotte, North Carolina H&H Job No. FMG-001 Dear Mr. Fleming: 1.0 Introduction and Background With regard to the above-referenced site, Hart & Hickman, PC (H&H) is pleased to provide this letter report documenting the results of refined building material sampling conducted on October 1, 2012. This follows an earlier building material sampling event that occurred on March 14, 2012. The purpose of this additional assessment was to provide a more detailed evaluation of arsenic detections previously identified in building floor materials at the site. As described in the Arsenic Assessment Report dated July 10, 2012, composite samples collected on March 14, 2012 from Building C (lower level) and Building D contained leachable arsenic concentrations of 9.7 mg/L and 22 mg/L, exceeding the RCRA characteristically hazardous waste threshold of 5.0 mg/L for arsenic. Floor composite samples collected from Building B and Building E also contained leachable concentrations of arsenic, but at levels below the RCRA hazardous waste threshold. Mr. George Fleming, Jr. December 19, 2012 Page 2 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Building Material Assessment\Building Material Sampling Report.doc The arsenic concentrations in the floors were detected after an environmental contractor vacuumed the floors using a HEPA Vacuum. Based on the presence of elevated arsenic in the floors, it appears that liquid arsenic solutions have penetrated certain floor materials. The initial composite samples collected on March 14, 2012 were slightly biased towards the top surface of the building materials. Due to the conservative nature of the March 2012 dataset, it was unnecessary to resample Buildings B and E, which tested as non-hazardous. H&H returned to Fleming Laboratories on October 1, 2012 to conduct a refined sampling of Building C (lower level) and Building D, and the initial sampling of Building C (upper level). The sampling procedure and results of the sampling event are described below. 2.0 Sampling Procedure Sampling methodology was adapted from the US EPA Science and Ecosystem Support Division (SESD) Operating Procedure for Waste Sampling dated November 1, 2007. The Waste Sampling procedure was selected because the buildings will be demolished, and this sampling is part of determining how the landfill waste will be disposed. Section 4.5 Miscellaneous Contaminated Materials, Section 5.0 Waste Sample Handling Procedures, and Section 6.0 Particle Size Reduction are most applicable to the assessment activities. H&H’s specific sampling plans were outlined in the Building Material Sampling Plan dated September 10, 2012. 2.1 Sample Quadrants and Compositing As noted previously, the lower and upper levels of Building C and the floor of Building D were sampled as part of this evaluation. Prior to sampling, each sampled building floor was divided into four quadrants of similar size. Three sample aliquots were then collected from each of the quadrants and composited into one quadrant sample. Portions of the four quadrant samples were then composited to create one overall floor sample. Sample aliquot locations and quadrant outlines are shown on Figure 1. Mr. George Fleming, Jr. December 19, 2012 Page 3 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Building Material Assessment\Building Material Sampling Report.doc 2.2 Sample Collection Methods Two types of flooring materials were sampled including a concrete slab on both floors of Building C and the wood floor in Building D. To sample the concrete slab floor in Building C, H&H utilized a standing core drill (which requires wet methods) equipped with a 1 ½ inch diameter core barrel. The sample core was collected through the entire thickness of the concrete slab. Following coring, each core sample was wiped with a paper towel in order to remove water and potential metal shavings left by the core barrel. The sample was then wrapped in 6 mil plastic liner and placed into plastic Ziploc bags. While wrapped in plastic and bagged, the core was broken into pea-sized pieces using a decontaminated engineer’s hammer. To sample the wood floor in Building D, an electric drill equipped with a titanium drill bit was used to generate wood cuttings. Due to the thickness of the wood floor and the mass required by the laboratory for sampling, several holes were required at each aliquot location in order to generate enough sample material. The drill cuttings were then collected into Ziploc baggies and labeled. After sample collection, the core holes in the concrete floors were patched with concrete and holes in the wood floor were patched using construction adhesive/wood filler. Prior to compositing the quadrant and overall floor samples discussed above, samples were thoroughly homogenized while remaining in the dedicated baggie. Following homogenization and compositing, samples were transferred into laboratory provided sampling jars and placed on ice for submittal to the analytical laboratory under chain-of-custody procedure for analysis of Toxicity Characteristic Leaching Procedure (TCLP) RCRA Metals by EPA Method 6010C/7470A. A copy of the laboratory reports along with the chain of custody is included in Appendix A. The lab was instructed to initially run the overall building floor composite samples. If any of the overall building floor composite samples contained RCRA metals above the RCRA hazardous waste threshold for arsenic or other metals, the lab was instructed to run the respective quadrant samples. Mr. George Fleming, Jr. December 19, 2012 Page 4 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Building Material Assessment\Building Material Sampling Report.doc 3.0 Results The overall building composite samples collected from the first floor of Building C (C-1-Comp), second floor of Building C (C-2-Comp), and first floor of Building D (D-1-Comp) contained detectable concentrations of arsenic via TCLP analysis. TCLP arsenic concentrations in sample C-2-Comp (7.9 mg/L) and sample D-1-Comp (16 mg/L) exceeded the RCRA hazardous waste threshold of 5.0 mg/L for arsenic. Sample C-1-Comp contained a TCLP arsenic concentration of 0.50 mg/L, which is below the RCRA hazardous waste threshold. In addition, the leechate derived from sample D-1-Comp also contained concentrations of cadmium (0.052 mg/L), chromium (0.44 mg/L), and lead (0.079), but these TCLP metal concentrations are below their respective RCRA hazardous waste thresholds. A summary of the results of the overall building floor composite samples are provided on Table 1. Based on the data above and the procedure outlined in H&H’s Building Material Sampling Plan, H&H instructed the laboratory to analyze the quadrant samples associated with samples C-2- Comp (C-2-Quad 1-Comp, C-2-Quad 2-Comp, C-2-Quad 3-Comp, and C-2-Quad 4-Comp) and D-1-Comp (D-1-Quad 1-Comp, D-1-Quad 2-Comp, D-1-Quad 3-Comp, and D-1-Quad 4- Comp). Quadrant samples C-2-Quad 1-Comp and C-2-Quad 2-Comp contained TCLP arsenic concentrations of 12 mg/L and 5.9 mg/L, respectively, exceeding the RCRA hazardous waste threshold. TCLP arsenic was also detected in quadrant samples C-2-Quad 3-Comp (2.0 mg/L) and C-2-Quad 4-Comp (0.80 mg/L), but at levels below the RCRA hazardous waste threshold for arsenic. TCLP arsenic concentrations detected in wood floor samples D-1-Quad 1-Comp (15 mg/L), D-1 Quad 2-Comp (20 mg/L), and D-1 Quad 3-Comp (12 mg/L) exceeded the RCRA hazardous waste threshold for arsenic. The remaining quadrant sample in Building D (D-1-Quad 4-Comp) contained a TCLP arsenic concentration of 4.6 mg/L, which is slightly below the RCRA hazardous waste threshold of 5.0 mg/L for arsenic. A low TCLP lead concentrations (0.26 mg/L) was also detected in this sample at a level below its hazardous waste threshold of 5 mg/L. Mr. George Fleming, Jr. December 19, 2012 Page 5 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Building Material Assessment\Building Material Sampling Report.doc TCLP chromium concentrations were also detected in samples D-1-Quad 2-Comp (0.75 mg/L) and D-1-Quad 3-Comp (0.61 mg/L), but at levels below the RCRA hazardous waste threshold of 5.0 mg/L for chromium. Quadrant sample D-1-Quad 2-Comp also contained TCLP cadmium (0.062 mg/L), but at a level below its RCRA hazardous waste threshold of 1.0 mg/L. Based on the above data, Quadrants 1 and 2 of the second floor of Building C and Quadrants 1, 2, and 3 of the floor of Building D would be classified as hazardous waste based on leachable concentrations of arsenic if building demolition is carried out. Quadrant locations and the estimated floor areas containing TCLP arsenic concentrations above characteristically hazardous waste thresholds are shown on Figure 1. 4.0 Summary On October 1, 2012, H&H conducted refined building floor material sampling at Fleming Laboratories located at 2205-2209 Thrift Rd in Charlotte North Carolina. The first and second floor of Building C and Building D were each divided into four approximately equal quadrants (12 total quadrants). Three sample aliquots were collected from each quadrant to form a quadrant composite sample, and the quadrant samples of each building floor were composited to form an overall composite sample (3 overall composite samples). Samples from the second floor of Building C (C-2-Comp) and the first floor of Building D (D-1-Comp) contained TCLP arsenic concentrations exceeding the RCRA hazardous waste threshold. Following receipt of the overall composite sample data, the lab was instructed to analyze quadrant composite samples C-2-Comp and D-1-Comp as a way to isolate which specific quadrants of the buildings were impacted above the RCRA hazardous waste threshold. TCLP arsenic concentrations in quadrants 1 and 2 of the second floor of Building C and quadrants 1, 2, and 3 of Building D were reported above the RCRA hazardous waste threshold for arsenic and should be treated as hazardous waste if demolition is carried out. Other floor areas are considered nonhazardous metal impacted floors for the purpose of demolition and disposal. Mr. George Fleming, Jr. December 19, 2012 Page 6 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Building Material Assessment\Building Material Sampling Report.doc We appreciate the opportunity to provide environmental consulting services. Should you have any questions or need any additional information, please feel free to contact us. Sincerely, Hart & Hickman, PC Matt Bramblett, PE Principal John Lopez Staff Geologist Attachments Table 1 (Page 1 of 1) Building Floor Characterization Data Fleming Laboratories Charlotte, North Carolina H&H Project No. FMG-001 S:\AAA-Master Projects\Fleming Labs (FMG)\FMG-001 Arsenic\Building Material Assessment\Data Tables 12/19/2012 Table 1 (Page 1 of 1) Hart & Hickman, PC Arsenic Cadmium Chromium Lead Sample ID Date Collected Material Type Building; Floor mg/L mg/L mg/L mg/L B-1 03/14/12 Concrete Building B; Floor 1 0.42 <0.025 <0.25 <0.050 C-1-Comp 10/01/12 Concrete Building C; Floor 1 0.50 <0.025 <0.25 <0.050 C-2-Comp 10/01/12 Concrete Building C; Floor 2 7.9 <0.025 <0.25 <0.050 D-1-Comp 10/01/12 Concrete Building D; Floor 1 16 0.052 0.44 0.079 E-1 03/14/12 Wood Building E; Floor 1 2.8 <0.025 <0.25 <0.050 C-2-Quad 1-Comp 10/01/12 Concrete Building C; Floor 2 12 <0.025 <0.25 <0.050 C-2-Quad 2-Comp 10/01/12 Concrete Building C; Floor 2 5.9 <0.025 <0.25 <0.050 C-2-Quad 3-Comp 10/01/12 Concrete Building C; Floor 2 2.0 <0.025 <0.25 <0.050 C-2-Quad 4-Comp 10/01/12 Concrete Building C; Floor 2 0.80 <0.025 <0.25 <0.050 D-1-Quad 1-Comp 10/01/12 Wood Building D; Floor 1 15 <0.025 <0.25 <0.050 D-1-Quad 2-Comp 10/01/12 Wood Building D; Floor 1 20 0.062 0.75 <0.050 D-1-Quad 3-Comp 10/01/12 Wood Building D; Floor 1 12 <0.025 0.61 <0.050 D-1-Quad 4-Comp 10/01/12 Wood Building D; Floor 1 4.6 <0.025 <0.25 0.26 RCRA Hazardous Waste Threshold 5.0 1.0 5.0 5.0 Notes: 1) Bold indicates exceedance of RCRA hazardous waste threshold 2) Only constituents detected in at least one sample shown 3) Quadrant samples were analyzed following reported exceedance of respective composite sample 3) TCLP- Toxicity characteristic leaching procedure by EPA Method 6010C/7470A (mg/L) Quadrant Composite Samples Overall Composite Samples APPENDIX A ANALYTICAL LABORATORY REPORTS Page 1 of 9 Page 2 of 9 Page 3 of 9 Page 4 of 9 Page 5 of 9 Page 6 of 9 Page 7 of 9 Page 8 of 9 Page 9 of 9 Page 1 of 16 Page 2 of 16 Page 3 of 16 Page 4 of 16 Page 5 of 16 Page 6 of 16 Page 7 of 16 Page 8 of 16 Page 9 of 16 Page 10 of 16 Page 11 of 16 Page 12 of 16 Page 13 of 16 Page 14 of 16 Page 15 of 16 Page 16 of 16 Appendix B Health and Safety Plan Directions to 2001 Vail Ave, Charlotte,NC 28207 3.9 mi – about 12 mins ©2012 Google - Map data ©2012 Google - Page 1 of 22215 Thrift Rd, Charlotte, NC 28208 to 2001 Vail Ave, Charlotte, NC 28207 - Google M... 9/24/2012https://maps.google.com/maps?f=d&source=s_d&saddr=2215+Thrift+Road,+Charlotte,+N... These directions are for planning purposes only. You may find that construction projects, traffic, weather, or other events may cause conditions to differ from the map results, and you should plan your route accordingly. You must obey all signs or notices regarding your route. Map data ©2012 Google Directions weren't right? Please find your route on maps.google.com and click "Report a problem" at the bottom left. 2215 Thrift Rd, Charlotte, NC 28208 1.Head southeast on Thrift Rd toward Towering Pine Way go 0.2 mi total 0.2 mi 2.Take the 2nd left onto Rushing Creek Ln go 387 fttotal 0.3 mi 4. Turn left onto Freedom DrAbout 2 mins go 0.2 mitotal 0.6 mi 3. Turn right onto Wesley Village Rd go 443 fttotal 0.4 mi 6.Take the ramp on the left to I-277 N go 0.2 mitotal 1.8 mi 7.Keep left at the fork, follow signs for Bobcats Arena and merge onto I-277 NAbout 50 secs go 0.6 mitotal 2.4 mi 5. Turn left onto W Morehead St About 3 mins go 1.0 mi total 1.6 mi 8. Take the exit toward N Carolina 16 S/E 3rd St go 410 fttotal 2.5 mi 9. Keep left at the fork, follow signs for N Carolina 16 S/Kenilworth Ave/Third St/Fourth St/North Carolina 16 S/Third Street/Fourth Street go 0.4 mitotal 2.9 mi 10.Turn right onto N Carolina 16 S/E 3rd St About 2 mins go 0.7 mi total 3.6 mi 11.Turn left onto S Caswell RdAbout 2 mins go 0.2 mitotal 3.8 mi 12.Slight right onto Vail AveDestination will be on the left go 0.1 mitotal 3.9 mi 2001 Vail Ave, Charlotte, NC 28207 Page 2 of 22215 Thrift Rd, Charlotte, NC 28208 to 2001 Vail Ave, Charlotte, NC 28207 - Google M... 9/24/2012https://maps.google.com/maps?f=d&source=s_d&saddr=2215+Thrift+Road,+Charlotte,+N...