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HomeMy WebLinkAbout11037_Double Oaks EMP 2019_11_29II NORTH CAROLINA BROWNFIELDS PROGRAM ENVIRONMENTAL MANAGEMENT PLAN This form is to be used to prepare an Environmental Management Plan (EMP) for projects in the North Carolina Brownfields Program at the direction of a project manager for the program. Prospective Developers and/or their consultants must complete and submit this form and all pertinent attachments to their project manager prior to any site earthmoving or other development related activities. For the resultant EMP to be valid for use, it must be completed, reviewed by the program, and signed by all signers at the bottom. Consult your project manager if you have questions. GENERAL INFORMATION Date: 11/29/2016 Brownfields Assigned Project Name: Double Oaks -Brightwalk Phase 8 Brownfields Project Number: 11037-07-60 Brownfields Property Address: 2535, 2539, 2601, 2605, 2609, and 2613 Double Oaks Road Brownfields Property Area (acres): 1.93 acres Is Brownfields Property Subject to RCRA Permit? 0 Yes IZI No If yes enter Permit No.: Click here to enter text. Is Brownfields Property Subject to a Solid Waste Permit? 0 Yes t8I No If yes, enter Permit No.: Click here to enter text. COMMUNICATIONS Prospective Developer (PD}: Double Oaks Development LLC Phone Numbers: Office: 704-342-0933 ..... Mobile: 704-698-6368 Email: jdonaldson@cmhp.org Primary PD Contact: James L. Donaldson Phone Numbers: Office: 704-342-0933 Mobile: 704-698-6368 Email: Environmental Consultant: Geoscience Group, Inc. Phone Numbers: Office: 704-941-2262 ....• Mobile: 704-506-5446 Email: thassett@geosciencegroup.com Brownfields Program Project Manager: Carolyn Minnich Office: 704-661-0330 1 EMP Form ver.1, October 23, 2014 11 Email: carolyn.minnich@ncdenr.gov Other DENR Program Contacts (if applicable, i.e., UST Section, Inactive Hazardous Site Branch, Hazardous Waste, Solid Waste): IHS-Pre-Regulatory Landfill Unit: Jason Kam -919-707-8346 NOTIFICATIONS TO THE BROWNFIELDS PROGRAM Advance Notification Times to Brownfields Project Manager: Check each box to accept minimum notice periods (in calendar days) for each type of onsite task: On-site assessment or remedial activities: Construction or grading start: Within 10 days_181 Within 10 days 181 Discovery of stained soil, odors, USTs, buried drums or waste, landfill, or other signs of previously unknown contamination: Within 48 hours 181 Implementation of emergency actions (e.g. dewatering, flood, or soil erosion control measures in area of contamination, venting of explosive environments): Within 48 hours 181 Installation of mitigation systems: Within 10 days 181 Other notifications as required by local, state or federal agencies to implement redevelopment activities: (as applicable): Within 30 days 181 REDEVELOPMENT PLANS 1) Type of Redevelopment (check all that apply): 181 Residential 0 Recreational 0 Institutional 0 Commercial D Office ORetail D Industrial D Other specify: Click here to enter text. 2) Summary of Redevelopment Plans (attach conceptual or detailed plans as available): a) Do plans include demolition of structure(s)?: D Yes 181 No D Unknown b) Do plans include removal of building foundation slab(s) or pavement: 0 Yes 181 No D Unknown c) Provide brief summary of redevelopment plans, including demolition, removal of building slabs/pavement and other structures: Redevelopment calls for construction of eight (8) houses and associated detatched garages on a currently vacant lot. In addition, a 16 foot wide alley will be built to provide access to the garages (see attached "Overall Site Plan" Sheet C-2.0). The redeveloped area will be separated from the adjacent Double Oaks landfill (closed) by a six (6) foot tall fence as shown on the attached site plan. Signage will be placed at regular intervals along the fence to provide notice of the precence of buried waste beyond the fence. 2 EMP Form ver.1, October 23, 2014 3) Which category of risk-based screening level is used or is anticipated to be specified in the Brownfields Agreement? 181 Residential 0 Non-residential or Industrial/Commercial Note: If children frequent the property, residential screening levels shall be cited in the Brownfields Agreement for comparison purposes. 4) Schedule for Redevelopment (attach construction schedule): a) Phase I start date and anticipated duration (specify activities during each phase): 11/29/2016 Work is to begin as soon as Brownfields Program provides notice to proceed. b) If applicable, Phase 2 start date and anticipated duration (specify activities during each phase): Click here to enter a date. N/A c) Additional phases planned? If yes, specify activities if known: 0 Yes 181 No 0 Not in the foreseeable future ODecision pending d) Provide the planned date of occupancy for new buildings: 4/1/2017 CONTAMINATED MEDIA Contaminated Media (attach tabulated data summaries for each impacted media and figure(s) with sample locations): Part 1. Soil: 181 Yes 0 No 181 Suspected Part 2. Groundwater: 181 Yes 0 No 0 Suspected Part 3. Surface Water: 0 Yes 181 No 0 Suspected Part 4. Sediment: OYes 181 No 0 Suspected Part 5. Soil Vapor: 181 Yes 0 No 0 Suspected Part 6. Sub-Slab Soil Vapor: 0 Yes 181 No 0 Suspected Part 7. Indoor Air: 0 Yes 181 No 0 Suspected PART 1. SOIL -Please fill out the information below, using detailed site plans, if available, or estimate using known areas of contaminated soil and a conceptual redevelopment plan. Provide a figure overlaying new construction onto figure showing contaminated soil and groundwater locations. 1) Known or suspected contaminants in soil (list specific compounds): Knowm: benzo(a)anthracene, benzo(a)pyrene, benzo(b)fluoranthene, arsenic, iron, manganese. Suspected: asbestos 2) Depth of known or suspected contaminants (feet): 0 to 11 feet 3) Area of soil disturbed by redevelopment (square feet): approximately 68,000 sq . ft. 4) Depths of soil to be excavated (feet): Up to 3 feet at the southern intersection of the proposed alley with Dpouble Oaks Road (see attached cut/fill analysis). 3 EMP Form ver.1, October 23, 2014 5) Estimated volume of soil (cubic yards) to be excavated (attach grading plan): 740 cubic yards of cut plus utility trenches 6) Estimated volume of excavated soil (cubic yards) anticipated to be impacted by contaminants: 0 cubic yards 7) Estimated volume of contaminated soil expected to be disposed of offsite, if applicable: 0 cubic yards IMPORTED FILL SOIL 1) Will fill soil be imported to the site? 181 Yes 0 No 0 Unknown 2) If yes, what is the estimated volume of fill soil to be imported? Approximately 1,600 cubic yards of import soil will be brought onto Phase 8 from other portions of the Double Oaks-Brightwalk project. 3) If yes, what is the depth of fill soil to be used at the property? Fill depths are expected to be up to 4.24 feet, see attached cut/fill analysis. If a range of depths, please list the range. 4) PRIOR TO ITS PLACEMENT AT THE BROWNF/ELDS PROPERTY, provide plan to analyze fill soil to demonstrate that it meets acceptable standards and can be considered clean for use at the Brownfields property (Check all that apply): 0 Volatile organic compounds (VOCs} by EPA Method 8260 0 Semi-volatile organic compounds (SVOCs) by EPA Method 8270 0 Metals RCRA List (8) (arsenic, barium, cadmium, chromium (speciated), mercury, lead, selenium and silver) 0 Metals -Hazardous Substance List -14 (antimony, arsenic, beryllium, cadmium, chromium (speciated according to IHSB protocol), copper, lead, manganese, mercury, nickel, selenium, silver, thallium, and zinc) 0 Metals -EPA Priority Pollutant List -13 (arsenic, beryllium, cadmium, chromium (speciated according to IHSB protocol), copper, mercury, nickel, lead, antimony, selenium, silver, thallium, and zinc) 0 Other Constituents & Analytical Method: Click here to enter text. 181 Known borrow material (DESCRIBE SOURCE AND ATTACH SAMPLING PROFILE): Phase 8 import soils will be existing soils on other portions of the Double Oaks -Brighwalk project. MANAGING ONSITE SOIL 1) If soil in known or suspected areas of contamination is anticipated to be excavated from the Brownfield Property, relocated on the Brownfields Property,or otherwise disturbed during site grading or other redevelopment activities, please provide a grading plan that clearly illustrates areas of cut and fill (approximate areas & volumes are acceptable, if only preliminary data available). 2) HAZARDOUS WASTE DETERMINATION -Does the soil contain a LISTED WASTE as defined in the North Carolina Hazardous Waste Section under 40 CFR Part 261.31-261.35? 0 Yes 181 No 4 EMP Form ver.1, October 23, 2014 If yes, explain why below, including the level of knowledge regarding processes generating the waste( include pertinent analytical results as needed). Click here to enter text. If yes, do the soils exceed the "Contained-Out" levels in Attachment 1 of the North Carolina Contained-In Policy? D Yes D No NOTE: IF SOIL MEETS THE DEFINITION OF A LISTED HAZARDOUS WASTE AND EXCEEDS THE CONTAINED-OUT LEVELS IN ATTACHMENT 1 TO THE NORTH CAROLINA CONTAINED-IN POLICY THE SOIL MAY NOT BE RE-USED ON SITE AND MUST BE DISPOSED OF IN ACCORDANCE WITH DENR HAZARDOUS WASTE SECTION RULES AND REGULATIONS. 3) HAZARDOUS WASTE DETERMINATION -Does the soil contain a CHARACTERISTIC WASTE?: D Yes 181 No If yes, mark reason(s) why below (and include pertinent analytical results). D lgnitability D Corrosivity D Reactivity D Toxicity D TCLP results D Rule of 20 results (20 times total analytical results for an individual hazardous constituent on TCLP list cannot, by test method, exceed regulatory TCLP standard) If no, explain rationale: Existing sample data suggests that no characteristic wastes are present on the site. NOTE: IF SOIL MEETS THE DEFINITION OF A CHARACTERISTIC HAZARDOUS WASTE, THE SOIL MAY NOT BE RE-USED ON SITE AND MUST BE DISPOSED OF IN ACCORDANCE WITH DENR HAZARDOUS WASTE SECTION RULES AND REGULATIONS. 4) Screening criteria by which soil disposition decisions will be made (e.g., left in place, capped in place with low permeability barrier, removed to onsite location and capped, removed offsite): 181 Preliminary Health-Based Residential SRGs 4/1/2016 D Preliminary Health-Based Industrial/Commercial SRGs Click here to enter a date. D Site-specific risk-based cleanup level, or acceptable concentrations determined via calculated cumulative risk. Enter details of methods used for determination/explanation: Click here to enter text. 5) Check the following action(s) to be taken during excavation and management of said soils: 181 Manage fugitive dust from site: 181 Yes D No If yes, describe method; If no, explain rationale: Fugitive dusts will not be managed unless buried suspected asbestos containing materials are encountered during construction. Please refer to Part 9 for details regarding this contingency. Contaminated soil is not expected to be encountered or disturbed during site development activities based on previous soil sampling data. The grading contactor will take into account conditions such as wind speed, wind direction and moisture content 5 EMP Form ver.1, October 23, 2014 of soil during soil grading and stockpiling activities. In the unlikely event that contaminated soil is encountered during site redevelopment that requires excavation, particular attention will be paid by contractors to implement dust control measures and soil will be managed as described below. l8l Field Screening: l8l Yes D No If yes, describe method; If no, explain rationale: Field screening will not be conducted unless buried suspected asbestos containing materials or other indications of contamination are encountered during construction. Please refer to the attached "Contingency For Encountering Unknown Tanks, Drums, Or Other Waste Materials" document for details regarding this contingency. During soil disturbance at the site, the contractors will observe soils for evidence of potential significantly impacted soil that may not be suitable to leave in place in exposed areas at the residential use site. Evidence of potential significant impacted soil included a distinct unnatural color, strong odor, or observance of filled or previously disposed material or concerns. Should the above be noted during site work, the contractor will contact the project environmental consultant to observe the suspect condition. IF the project environmental consultant confirms that the material may be impacted, then the procedures below ill be implemented. In addition, the environmental consultant will contact the DEQ Brownfields Manager within 1 business day to advise that person of the condition. l8l Soil Sample Collection: D Yes l8l No If yes, describe method (e.g., in-situ grab, composite, stockpile, etc.); If no, explain rationale: Soil sampling will not be conducted unless buried suspected asbestos containing materials, or other indications of contamination, are encountered during construction. Please refer to Part 9 for details regarding this contingency. l8l Stockpile impacted soil in accordance with NCDENR IHSB protocol in the current version of the "Guidelines for Assessment and Cleanup", and providing erosion control, prohibiting contact between surface water/precipitation and contaminated soil, and preventing contaminated runoff. Explain any variances: Suspected asbestos containing materials wi II not be stockpiled. l8l Analyze potentially impacted soil for the following chemical analytes: l8l Volatile organic compounds (VOCs) by EPA Method 8260 l8l Semi-volatile organic compounds (SVOCs) by EPA Method 8270 l8l Metals RCRA List (8) (arsenic, barium, cadmium, chromium (speciated), mercury, lead, selenium and silver) D Metals -Hazardous Substance List -14 (antimony, arsenic, beryllium, cadmium, chromium (speciated according to IHSB protocol), copper, lead, manganese, mercury, nickel, selenium, silver, thallium, and zinc) D Metals -EPA Priority Pollutant list -13 (arsenic, beryllium, cadmium, chromium (speciated according to IHSB protocol), copper, mercury, nickel, lead, antimony, selenium, silver, thallium, and zinc) l8l Other Constituent(s) & Analytical Method(s): Asbestos -PLM analysis 6 EMP Form ver.1, October 23, 2014 ~ Proposed Measures to Obtain Pre-Approval for Reuse of Impacted Soil within the Brownfields Property Boundary ~ Provide documentation of analytical report(s) to Brownfields Project Manager ~ Provide documentation of final location, thickness and depth of relocated soil on site map to Brownfields Project Manager once known ~ Use geotextile to mark depth of fill material (provide description of material) ~ Manage soil under impervious cap ~ or clean fill ~ Describe cap or fill: Cap plan shall be submitted to DEQ for review and approval. (provide location diagram) D Confer with NC BF Project Manager if Brownfield Plat must be revised (or re- recorded if actions are Post-Recordation). D Other: Click here to enter text. ~ Final grade sampling of exposed soil (i.e., soil that will not be under buildings or permanent hardscape): [if not checked provide rationale for not needing] Provide diagram of soil sampling locations, number of samples, and denote Chemical Analytical Program with check boxes below {Check all that apply): ~ Volatile organic compounds (VOCs) by EPA Method 8260 ~ Semi-volatile organic compounds (SVOCs) by EPA Method 8270 ~ Metals RCRA List (8) (arsenic, barium, cadmium, chromium (speciated), mercury, lead, selenium and silver) D Metals -Hazardous Substance List -14 (antimony, arsenic, beryllium, cadmium, chromium (speciated according to IHSB protocol), copper, lead, manganese, mercury, nickel, selenium, silver, thallium, and zinc) D Metals -EPA Priority Pollutant List -13 (arsenic, beryllium, cadmium, chromium (speciated according to IHSB protocol), copper, mercury, nickel, lead, antimony, selenium, silver, thallium, and zinc) D Pesticides 0 PCBs ~ Other Constituents & Analytical Method: Asbestos -PLM or TEM Analysis OFFSITE TRANSPORT & DISPOSITION OF EXCAVATED SOIL NOTE: Unless soil will be transported offsite for disposal in a permitted facility under applicable regulations, no contaminated or potentially contaminated soil may leave the site without approval from the brownfields program. Failure to obtain approval may violate a brownfields agreement, endangering liability protections and making said action subject to enforcement. Justifications provided below must be approved by the Program in writing prior to completing transport activities. ~ Transport and dispose of impacted soil offsite (documentation of final disposition must be sent to Brownfields Project Manager) ~ Landfill -analytical program determined by landfill D landfarm or other treatment facility Click here to enter text. D Use as Beneficial Fill Offsite -provide justification: Click here to enter text. D Use as Beneficial Fill at another Suitable Brownfields Site -(Note: a determination that a site is a "Suitable Brownfields" site will require, at a minimum, that similar concentrations of the same or similar contaminants already exist at both sites, use of impacted soil as beneficial soil will not increase the potential for risk to human health and the environment at that site, and that notarized 7 EMP Form ver.1, October 23, 2014 documentation of the acceptance of such soil from the property owner of the receiving site is provided to Brownfields. Provide justification: Click here to enter text. MANAGEMENT OF UTILITY TRENCHES 181 Install liner between native impacted soils and base of utility trench before filling with clean fill (Preferred) D Last out, first in principle for impacted soils (if soil can safely be reused onsite and is not a hazardous waste), i.e., impacted soils are placed back at approximately the depths they were removed from such that impacted soil is not placed at a greater depth than the original depth from which it was excavated. D Evaluate whether necessary to install barriers in conduits to prevent soil vapor transport, and/or degradation of conduit materials due to direct impact with contaminants? Result: Yes o No o If no, include rationale here. Click here to enter text. If yes, provide specifications on barrier materials Other comments regarding managing impacted soil in utility trenches: Liner between native impacted soil and base of utility trenches will only be implemented if buried debris, or other indication of potential contamination, is encountered in utility trenches. PART 2. GROUNDWATER -Please fill out the information below and attach figure showing distribution of groundwater contaminants at site What is the depth to groundwater at the Brownfields Property? Approximately 28 feet Is groundwater known to be contaminated by Donsite 181 offsite D both D or unknown sources? Describe source(s): The groundwtare sample (TMW-2) collected on-site containmed iron and manganese at concetrations exceeding North Carolina Groundwater (2L) Standards. The source of these metals has not been confirmed but is assumed to be the adjacent Double Oaks landfill. What is the direction of groundwater flow at the Brownfields Property? Southwest Will groundwater likely be encountered during planned redevelopment activities? D Yes 181 No If yes, describe these activities: Click here to enter text. In the event that contaminated groundwater is encountered during redevelopment activities (even if no is checked above), list activities for contingent management of groundwater (e.g., dewatering of groundwater from excavations or foundations, containerizing, offsite disposal, discharge to sanitary sewer, or sampling procedures): Groundwater encountered during the site work, or management of unidentified water that must be removed and disposed of for work to proceed (after allowing the water to percolate), will be containerized for characterization by analytical data. Samples will be analyzed by EPA Methods 8260 and 8270. If contained groundwater is determined to be above regulatory limits, the NCBP contact will be consulted. 8 EMP Form ver.1, October 23, 2014 PART 3. SURFACE WATER -Please fill out the information below. Attach a map showing the location of surface water at the Brownfields Property. Is surface water at the property known to be contaminated: 0 Yes 181 No Will workers or the public be in contact with surface water during planned redevelopment activities? 0 Yes 181 No In the event that contaminated surface water is encountered during redevelopment activities, or clean surface water enters open excavations, list activities for management of such events (e.g. flooding, contaminated surface water run-off, stormwater impacts): Storm water that must be removed from excavations in suspected areas of contamination for work to proceed (after allowing the water to percolate), will be containerized for characterization by analytical data. Samples will be analyzed by EPA Methods 8260 and 8270. If contained groundwater is determined to be above regulatory limits, the NCBP contact will be consulted. PART 4. SEDIMENT-Please fill out t he information below. Is sediment at the property known to be contaminated: 0 Yes ~ No Will workers or the public be in contact with sediment during planned redevelopment activities? 0 Yes ~No If yes, attach a map showing location of known contaminated sediment at the property. In the event that contaminated sediment is encountered during redevelopment activities, list activities for management of such events (stream bed disturbance): N/ A PART 5. SOIL VAPOR-Please fill out the information below. Do concentrations of volatile organic compounds at the Brownfields property exceed the following vapor intrusion screening levels in the following media: IHSB Residential Screening Levels: Soil Vapor: ~ Yes 0 No 0 Unknown Groundwater: 0 Yes ~ No D Unknown IHSB Industrial/Commercial Screening Levels: Soil Vapor: ~ Yes D No D Unknown Groundwater: D Yes 181 No D Unknown Attach a map showing the location of soil vapor contaminants that exceed site screening levels. If applicable, at what depth(s) is soil vapor known to be contaminated? 11 feet 9 EMP Form ver.1, October 23, 2014 Will workers encounter contaminated soil vapor during planned redevelopment activities? 0 Yes 0 No 181 Unknown In the event that contaminated soil vapor is encountered during redevelopment activities (trenches, manways, basements or other subsurface work, list activities for management of such contact: The vapor of cocern at the project site is methane. As such, explosive atmospheres are the primary danger. It is not anticipated that explosive levels of methane will collect in shallow utility trenches or other excavations during construction. However, contractors performing such activities on the site should regularly test the atmosphere in trenches and excavations with a Lower Explosive Limit (LEL) meter in accordance with the site's Health and Safety Plan. If readings exceed 10% of the LEL at any time, work should immediately cease and the excavation should be ventilated with fresh air until the vapor concentrations are returned to acceptable limits. PART 6. SUB-SLAB SOIL VAPOR -please fill out the information below if existing buildings or foundations will be retained in the redevelopment. Are sub-slab soil vapor data available for the Brownfields Property? 0 Yes 181 No 0 Unknown If data indicate that sub-slab soil vapor concentrations exceed screening levels, attach a map showing the location of these exceedances. At what depth(s) is sub-slab soil vapor known to be contaminated? 0 0-6 inches 0 Other, If other describe: Click here to enter text. Will workers encounter contaminated sub-slab soil vapor during planned redevelopment activities? 0 Yes 181 No 0 Unknown In the event that contaminated soil vapor is encountered during redevelopment activities, list activities for management of such contact: Click here to enter text. PART 7. INDOOR AIR-Please fill out the information below. Are indoor air data available for the Brownfields Property? 0 Yes 181 No 0 Unknown If yes, attach a map showing the location where indoor air contaminants exceed site screening levels. If the structures where indoor air has been documented to exceed risk-based screening levels will not be demolished as part of redevelopment activities, will workers encounter contaminated indoor air during planned redevelopment activities? 0 Yes 181 No 0 Unknown In the event that contaminated indoor air is encountered during redevelopment activities, list activities for management of such contact: Click here to enter text. 10 EMP Form ver.1, October 23, 2014 PART 8 -Vapor Mitigation System -Please fill out the information below. Is a vapor intrusion mitigation system proposed for this Brownfields Property? 181 Yes D No D Unknown If yes, provide the date the plan was submitted to the Brownfields Program. 11/28/2016 Attach the plan. Has the vapor mitigation plan been approved by the NC Brownfields Program? 181 Yes D No D Unknown Has the vapor mitigation plan been signed and sealed by a North Carolina professional engineer? 181 Yes D No What are the components of the vapor intrusion mitigation system? D Sub-slab depressurization system D Sub-membrane depressurization system D Block-wall depressurization system D Drain tile depressurization system 181 Passive mitigation methods 181 Vapor barriers 181 Perforated piping vented to exterior D Other method: Click here to enter text. PART 9. CONTINGENCY FOR ENCOUNTERING UNKNOWN TANKS, DRUMS, OR OTHER WASTE MATERIALS Please provide a contingency plan in the event unknown tanks, drums, fuel lines, landfills, or other waste materials are encountered during site activities. Check the following activities that will be conducted prior to commencing earth-moving activities at the site: 181 Review of historic maps (Sanborn Maps, facility maps) 0 Conducting geophysical surveys to evaluate the location of suspect UST, fuel lines, utility lines, etc. D Interviews with employees/former employees/facility managers/neighbors Notification to State Brownfields Project Manager, UST Section, Fire Department, and/or other officials, as necessary and appropriate, is required when new potential source(s) of contamination are discovered. See Notification Section on Page 1 for notification requirements. 11 EMP Form ver.1, October 23, 2014 11 11 POST-REDEVELOPMENT REPORTING In accordance with the site's Brownfield Agreement, provide a report within the designated schedule to the State Brownfields Project Manager. l8I Check box to acknowledge consent to provide a redevelopment summary report in compliance with the site's Brownfields Agreement. 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'"'" Mln1anese \ \ ~~~ ----··-.... .· / // r-r' ..2::.t. ~ ~ ~ rene I 0.237 2.75 BW ~ i \ \ ..../ J' 0 100 APPROX. SCALE. It. AS SHOWN URS lfll)J.IOl'M~_1'MI _,/ ~ -PROPERTY LINES --·-·-SITT: DISPOSAL >R£A Bi.SEO ON son. BORING INVESTIGATION (MARCH 2012) -• • • -IN1ERMITTENT STREAM/ORAINAGE -~-APPROXIMATE EDG£ Of WOODED AREAS -~·J--OVERHfAO lJllUTY CJ BUILDING/STRUCTURE T-1<> LANDFlll. SOL COVER SAMPLE LOCATKlN NOTES: I. All RESULTS ARE SHOWN IN MILLIGRAMS PER KILOGRAM (m9/k9). 2. SAMPtfS CDUfCIUl Al LOCAllONS WHERE SOO. COV£R llilCl<NESS WAS CRfJITER THAN 2 FEET. Soil Cover Sample Concenlrolion f.lop Double Oaks Landfill NONC00000806 J1829062 FlGURE-5 Client ID: Residential Industrial Sampline: Date: Health-Based Health-Based Preliminary Preliminary Analvtes SRG<n SRG(l) Semlvolatiles (SW846 8270D Benzo(a)anthracene 0.15 2.1 Benzo( a )nvrene 0.015 0.21 Benzofh )fluoranthene 0.15 2.1 Indeno(l,2,3-cdrovrene 0.15 2.1 Met.als (SW846 6020A & 7471B) Arsenic 0.39 1.6 Iron 11000 100000 Mane:anese 360 4600 Mercurv 2.0 3.1 Table 1 Landfill Soil Cover Sample Analytical Results Double Oaks Landfill, NONCD0000806 Protection of Tl(O..ll T-2 (0-1) T4 T 7'0-1) Groundwater 3129no12 3/30/2012 3n6no12 3/29/2012 Preliminary SRG(2) 0.18 DNE 0.426 ND 0.411 0.059 DNE 0.340 ND 0.332 0.60 DNE 0.491 ND 0.345 2.0 ND 0.237 ND 0.216 5.8 ND 2.75 ND 2.85 150 28100 67700 72500 36500 65 982 69.6 117 804 1.0 DNE DNE DNE DNE T-8 (0-1) T 11 (0-1) T-12 (0-1) T-24 (0..1) 313ono12 3mno12 3/30/2012 3/30/2012 ND DNE ND DNE ND DNE ND DNE ND DNE ND DNE ND DNE ND DNE ND ND ND ND 30800 54700 26100 33500 896 665 1300 518 DNE DNE 1.1 DNE I of2 Notes: Table 1 Landfill Soil Cover Sample Analytical Results Double Oaks Landfill, NONCD0000806 (1) NC DENR Inactive Hazardous Site Branch Preliminary Health-based Soil Remediation Goal (SRG), as of February 2013 (2) NC DENR Inactive Hazardous Site Branch Protection of Groundwater Preliminary Soil Remediation Goal (SRG}, as ofFebruary 2013 DNE -Does not exceed mg/kg-milligrams per kilogram ND-Not detected SW-846 -Test Methods for Evaluating Solid Waste, Physica.VCbemical Methods (EPA) All results are reported in milligrams per kilogram (mg/Kg). All results are reported on a dry weight basis. 2of2 ~~ L_.r....N.- > \ ,_ \ ~ \ • \ \ O' S' 10' O.OU:JJ ND NO .......... + ..... '9sc-~ ., \ V'V v~~v-v-v v \ \ 'I. \ \ \ \ \ r·-...... \ \ i ................. \ \ I ..... \ i .......... t. \ f .... ,_ t. \ \ ! '·, \ \ ) / '--._/ ·,_ \ lSG-• I I I I '\. \ '· . '·, \ S.7' I /-'\ ·,., i\ ll lDO I I I ·, 19'. l : \ \\ \ I I I \ I I j SC-4 t. '.12 ' i\ \, I (j I · \. / ~ I \ ' ~ I I i t. ~ ' ( \ \ ., I I · \ 1· I I I / . \ ' ..... _.... ! % • I \ : \ ,. ,_ I ' ; \ • t. • 'I. • \ I ' \ \ I.I \ ·. 'I. t.. \ _../', i \ \ 'I. ,,,,.-' -0tt--. I \ •~=:.".~-::::::;:;:~=~=!"'""....,,,..,,~,;::_.,.-.'!!:.--r·-·~·-·---:::-·-.. . v v \ \ / Chromium CUIJMIU5 / '"'" 3A.!IQO_l 34,7CX> J ll,DCX> Ma_rc1nese ~_J_491 [ , .. O' S' 117 Metals ND -. .. ...... ....,.,.....-....-'"' / SC-1 \-av....._ -...:::·-·-·-·-·-·J \ / I ', <rt.I-.. '-- " ~ .LE.GE@ -PROPERlY LINES -·-·-·-SITT: DISPOSAL NI.EA BASED ON SOIL BORING llWESTIGAOON (MARCH 2012) -• • • -INTERl.!nTEl'(f STREAM/DRAINAGE ---ADPROXIMAlE EDGE OF WOODED AA£JS -OU-OVERHEAD UTIUlY c::::::J BUll.DINC/STRUCTlJRE SC-,. NOTE: J ND [HJ SOIL CHARACTERIZATION LOCATION ESTIW.TED VALUE NOl DETECTED DETECTED BUT DOES NOT EXCEED 1HE PRELIMINARY SOIL REMEDIATION GOAl.S "'jc..:..-z-·-·-·-·-· ........ .,, ... , '· '!--------4.---. ,_ / , ' ...._ ......... ---------· ----1--~-.:..,,,.....,.---j / ', w-tu-w-w~..,_~ SOIL DEBRIS PILES / /ASPHALT -"2::::"! 1. AU. RESULTS AAE SHOWN IN MWGRAMS PER KILOGRAM (mq/lrg). ------------------'/ 0.1• s• 117 PILES 1=====;;.._-+:o.=2="-=""t-"":~"-1 - - --- - - - ----- ND 0 100 APPROX. SCALE. ft. AS SHOWN OSJUN1 2 DOUBLE OAKS RO (PAVED) IDJU I ---_J_ -__ J --,"·---bis l2·Eth'llht"'11Phthab"' I 9.76 I I0.4791 llo.275n Mo!ah URS ~.-.~ ... MN Arsenic L7S I ND I ND Clvomfwn 2<.5 1 24 1161 i n ,..., IUJl I ZS.900 I 115.AOO MJ,_..HI'! 31D I <e I m Soil Choroe\erizotion Sample Mop Double Oaks Landfill NONC00000605 31:;;;9: I F1G:;_: I ... Client ID: Residential Samplinl? Date: Health-Based Analytes PSRG(t) Volatiles (SW846 82608) Acetone 12000 Methyl ethyl ketone 5600 Semivolatiles (SW846 8270D) Acenaphthene 680 Anthracene 3400 Benzo(a)anthracene 0.15 Benzo(a)pyrene O.oI5 Benzo(b )fluoranthene 0.15 Benzo(g,h,i)perylene NG Benzo(}c)fluoranthene 1.5 Butyl benzvl phthalate 260 Carbazole NG Chrvsene 15 Dibenzofuran 16 Di-n-butyl phthalate 1200 bis(2-Ethylhexyl)phthalate 35 Fluoranthene 460 Fluorene 460 Indeno(l,2,3-cd)ovrene 0.15 Phenanthrene NG Pyrene 340 Table 2 Soil Characterization Sample Analytical Results Double Oaks Landfill, NONCD0000806 Industrial Protection of SC.1 (0-1) SC-1 (S') SC-1 (10') Health-Based Groundwater 3/23/2012 3/23/2012 3/23/2012 PSRG(l) PSRG(2) 100000 24 0.139 ND ND 28000 16 0.0319 ND ND 6600 8.4 0.0683 J ND ND 34000 660 0.0912 J ND ND 2.1 0.18 U.ZIY 0.0237 J ND 0.21 0.059 U.186 J ND ND 2.1 0.60 0.264 0.0206 J ND NG 7800 0.115 J ND ND 21 5.9 0.108 J ND ND 910 150 20.9 1.19 0.485 NG 0.37 0.0497 J ND ND 210 18 0.213 0.0220 J ND 170 5.2 0.0367 J ND ND 12000 19 0.449 ND ND 120 7.2 '};10 0.479 0.275 J 4400 330 0.517 0.0509 J ND 4400 56 0.0464 J ND ND 2.1 2.0 0.126 J ND ND NG 68 0.432 0.0420 J ND 3400 220 0.357 0.0335 J ND SC2 (0') SC2 (S') SC2 (10') SC3 (0') 3/28/2012 3/28/2012 3/28/2012 3/27/2012 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0.0544 J ND ND ND U.U'tlt-' J ND ND ND 0.0488 J ND ND ND 0.0341 J ND ND ND 0.0366 J ND ND ND ND ND ND ND ND ND ND ND 0.0541 J ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND 0.101 J ND ND ND ND ND ND ND 0.0381 J ND ND ND 0.0749 J ND ND ND 0.0897 J I ofS Client ID: Residential Sampling Date: Health-Based Analytes PSRG(l) Metals (SW846 6020A & 7471B) Antimony 6.2 Arsenic 0.39 Beryllium 32 Cadmium 14 Chromium 0.29 (3) Copper 620 Iron 11000 Lead 400 Manganese 360 Mercury 2.0 Nickel 300 Selenium 78 Silver 78 Zinc 4600 Miscellaneous Chemistry Ammonia as N (EPA 350.1) NG Nitrate as N (EPA 300.0) 26000 Solids, Percent (SM 2540G) NG Sulfate as S04 (EPA 300.0) NG Table 2 Soil Characterization Sample Analytical Results Double Oaks Landfill, NONCD0000806 Industrial Protection of SC-1 (0-1) SC-1 (5') SC-1 (10'} Health-Based Groundwater 3/23/2012 3/23/2012 3/23/2012 PSRGm PSRG (2) 82 0.90 ND ND ND 1.6 5.8 1.75 ND ND 400 63 0.597 0.592 0.761 160 3.0 0.169J ND 0.148 J 5.6 (3) 3.8 (3) 24.5 24 168 8200 700 21.7 52.8 41 100000 150 16200 25900 66400 800 270 31.9 4.13 1.6 4600 65 310 449 959 3.1 1.0 0.027 J ND ND 4000 130 12 8.49 76.9 1000 2.1 0.987 J ND ND 1000 3.4 ND ND ND 62000 1200 51.9 52.3 151 NG NG 9.0 2.2 ND 100000 NG 2.6 1.8 1.5 NG NG 86.8 90.9 87.6 NG NG 75.7 77.9 26.5 SC2 (0') SC2 {5') SC2 (10') SC3 {0') 3/28/2012 3/28/2012 3/28/2012 3/27/2012 ND ND ND 0.75 J ND ND ND ND 0.943 0.952 1.66 1.13 0.302 J 0.293 J 0.329 J 0.79 43.7 18.5 558 42.9 27.9 102 29.5 103 26100 21700 60000 34800 12.8 8.33 1.5 54.l 671 185 827 612 0.022J ND ND 0.058 J 16.2 32.3 421 17.3 ND ND ND ND 0.21 J 0.174 J 0.316 0.291 J 31.2 669 85.5 58.8 39.5 1.9 12.6 50.9 6.2 5.8 1.1 1.7 82.4 91.5 88 83.3 100 J 90.6 J 25.l 37.9 2 of5 Client ID: Residential Sampline Date: Health-Based Analytes PSRG(l) Volatiles (SW846 8260B) Acetone 12000 Methyl ethyl ketone 5600 Semivolatiles (SW846 8270D) Acenapbthene 680 Anthracene 3400 Benzo(a)anthracene 0.15 Benzo(a)pyrenc o.oi5 Benzo(b )fluoranthene 0.15 Benzo( 1!.h,i)perylene NG Benzo(k)fluoranthene 1.5 Butvl benzvl ohthalate 260 Carbazole NG Chrvsene 15 Dibenzofuran 16 Di-n-butyl pbthalate 1200 bis(2-Ethylhexyl)pbthalate 35 Fluoranthene 460 Fluorene 460 Indeno0 ,2,3-cd)ovrene 0.15 Phenantbrene NG Pyrene 340 Table2 Soil Characterization Sample Analytical Results Double Oaks Landfill, NONCD0000806 Industrial Protection of SC3 (S') SC3 (10') SC 4 (0') Health-Based Groundwater 3/27/2012 3/27/2012 3/26/2012 PSRG(l) PSRGm 100000 24 ND ND ND 28000 16 ND ND ND 6600 8.4 ND ND ND 34000 660 ND ND ND 2.l 0.18 ND ND ND 0.21 0.059 ND ND ND 2.1 0.60 ND ND ND NG 7800 ND ND ND 21 5.9 ND ND ND 910 150 ND ND ND NG 0.37 ND ND ND 210 18 ND ND ND 170 5.2 ND ND ND 12000 19 ND ND ND 120 7.2 ND ND ND 4400 330 ND ND ND 4400 56 ND ND ND 2.1 2.0 ND ND ND NG 68 ND ND ND 3400 220 ND ND ND SC 4 (S') SC 4 (10') 3/26/2012 3/26/2012 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND 3 ofS Client ID: Residential Samplin2 Date: Health-Based Analytes PSRG(l) Metals (SW846 6020A & 7471B) Antimony 6.2 Arsenic 0.39 Beryllium 32 Cadmium 14 Chromium 0.29 (3) Copper 620 Iron 11000 Lead 400 Manganese 360 Mercury 2.0 Nickel 300 Selenium 78 Silver 78 Zinc 4600 Miscellaneous Chemistry Ammonia as N ffiPA 350.1) NG Nitrate as N (EPA 300.0) 26000 Solids, Percent (SM 2540G) NG Sulfate as S04 IBP A 300.0) NG Table 2 Soil Characterization Sample Analytical Results Double Oaks Landf'ill, NONCD0000806 Industrial Protection of SC3 (5') SC3 (10') SC 4 (0') Health-Based Groundwater 3/27/2012 3/27/2012 3/26/2012 PSRG (1) PSRG(2) 82 0.90 ND ND ND l.6 5.8 ND ND 1.24 400 63 1.17 0.948 0.292 J 160 3.0 0.387 J 0.322 J 0.154 J 5.6 (3) 3.8 (3) 14.4. 8.29 24.8 8200 700 62.2 24.5 12.l 100000 150 34700 23000 20500 800 270 11.1 2.19 6.12 4600 65 498 384 135 3.1 1.0 ND 0.061 J 0.031 J 4000 130 8.48 4.24 4.62 1000 2.1 ND ND 0.885 J 1000 3.4 0.254 J 0.188 J ND 62000 1200 49.2 38.5 21.6 NG NG 108 28.5 29.6 100000 NG 1.6 1.8 1.3 NG NG 82.2 76.9 85 NG NG 41.8 103 42.6 SC 4 (5') SC 4 (10') 3/26/2012 3/26/2012 ND ND 1.54 ND 0.42 J 0.4J 0.127 J 0.115 J 20.6 S.74 20.7 23.2 55400 13100 5.92 2.94 114 192 0.052 J ND 5.6 3.96 1.14 J ND ND ND 14.4 37.4 14.9 3.1 1.5 7.6 74.7 82 69.1 140 4ofS Notes: Table 2 Soil Characterization Sample Analytical Results Double Oaks Landfill, NONCD0000806 (1) NC DENR Inactive Hazardous Site Branch Preliminary Health-based Soil Remediation Goal (PSRG), as of February 2012 (2) NC DENR Inactive Hazardous Site Branch Protection of Groundwater Preliminary Soil Remediation Goal (PSRG), as of February 2012 (3) PSRG for total chromium bas not been established; values provided are for hexavalent chromium PSRGs. % -Percent EPA -Enviommental Protection Agency J -Estimated value mg/kg-milligrams per kilogram ND -Not detected NG -No goal established SM -Standard Methods for the Examination of Water and Wastewater (APHA-A WW A-WPCF) SW-846 -Test Methods for Evaluating Solid Waste, PhysicaVChemical Methods (EPA) This table presents the results for all detected analytes. Except percent solids, all results are reported in milligrams per kilogram (mg/Kg). All solids results are reported as a percent(%). All results are reported on a dry weight basis. Bold and outlined results indicate the concentration is greater than the standard. 5 ofS p H 1/ ,f /f . f ,·-·-. ~---"---l~ -................ ",-~~ i i ' i .............. _.i ..-" \ ... -.... I \ I I I 1 I I I I I I I Vi I I 0 I I ii: I I <n I I I I I I I I I I I ' / .... _,, \ \ \ )\ \ \ t ......... \ \ t \ \ \ 9. ............... \ ., 9. .,_ \ \ ',\ \ ·,.,_ \ '·,_ \ \\ \ i i i j i i i i i i i ; i ! I I i ~ _..,, -~-~--~· ..... ~;:::_... ....... ft·-·r ·-· ~--,,_... ..... · ...... 1 C j ..-.-.::r·,..,.-· · ·-· -~ I SC-1 aol.-...,. ',·-·-·-·-·-·-·' f Man \ SC-4 \ \/ \ \\ \ \· 9. 1 \ •t \ ;\ / % : \ ' I \ \ : \ \\ \ \ / \ ·. \ \\ \ \ \ I "' •·. -I \, --.., __ ''------ ,' ', ""-.. ___ .,_:;:_"CU:=:---. I ' ---1 H~ SOIL DEBRIS PILES 1~-· ' ' ' ·--------------~"' ,1 0-1' S' 10' ES 0 100 0.219 ONE ND .----APPROX. SCALE, fl. 0.264 ONE ND DOUBLE OAKS RO (PAVED) 9.76 DNE ONE AS SHOWN 1.75 ND ND 16200 25900 66400 310 449 959 Arsenic Iron Mlnpnese: URS ~ ~ -PROPERTY LINES -·-·-·-SITE DISPOSAL AREA BASED ON SOIL BORING INVESTIGATION (MARCH 2012) -• • • -INTERMITTENT STRfAM/ORAINACE ---N'PROXllMTE EDGE Of' WOODED AA£J.S -oo-OVERHEAD UTIUlY c:::J BUlt.DlNG/STRUcntRE SC-,. SOIL CHARACTERIZATial LOCAroN ND NOT DITTCTED ONE DOES NOT EXCEED NOTE: 1. AU. RESUlTS AAE SHOWN IN llUJGAA\IS PER KILOGRAM (mq/k9). Soil Characterization Sample Concentration Mop Double Oaks Landfill NONC00000806 Client ID: Residential Samplin2 Date: Health-Based Preliminary SRG(l) Analytes Semivolatiles (SW846 8270D Benzo( a )anthracene 0.15 Benzo{b )fluoranthene 0.15 bis(2-Ethylhexyl)phthalate 35 Metals (SW846 6020A & 7471B) Arsenic 0.39 Iron 11000 Manganese 360 Nickel 300 Table 2 Soil Characterization Sample Analytical Results Double Oaks Landfill, NONCD0000806 Industrial Protection of SC-1 <0-1) SC-1 (5') SC-1 (10') Health-Based Groundwater 3/23/2012 3/23/2012 3/23/2012 Preliminary Preliminary SRG (1) SRG(2) 2.1 0.18 0.219 DNE ND 2.1 0.60 0.264 DNE ND 120 7.2 9.76 DNE DNE 1.6 5.8 1.75 ND ND 100000 150 16200 25900 66400 4600 65 310 449 959 4000 130 DNE DNE DNE SC2 (0') SC2 (5') SC2 (10') SC3 (0') 3/28/2012 3/28/2012 3/28/2012 3/27/2012 ND ND ND DNE ND ND ND DNE ND ND ND ND ND ND ND ND 26100 21700 60000 34800 671 185 827 612 DNE DNE 421 DNE 1 of3 Client ID: Residential Sampline: Date: Health-Based Preliminary SRG(1) Analytes Semivolatiles (SW846 8270D) Benzo(a)anthracene 0.15 Benzo(b )fluoranthene 0.15 bis(2-Ethylhexyl)phthalate 35 Metals (SW846 6020A & 7471B) Arsenic 0.39 Iron 11000 Manganese 360 Nickel 300 Table2 Soil Characterization Sample Analytical Results Double Oaks Landfill, NONCD0000806 Industrial Protection of SC3 (5') SC3 (10') SC 4 (0') Health-Based Groundwater 3/27/2012 3/27/2012 3/26/2012 Preliminary Preliminary SRG(t) SRG (2) 2.1 0.18 ND ND ND 2.1 0.60 ND ND ND 120 7.2 ND ND ND 1.6 5.8 ND ND 1.24 100000 150 34700 23000 20500 4600 65 498 384 135 4000 130 DNE DNE DNE SC 4 (5') SC 4 (10') 3/26/2012 3/26/2012 ND ND ND ND ND ND 1.54 ND 55400 13100 114 192 DNE DNE 2of3 Notes: Table 2 Soil Characterization Sample Analytical Results Double Oaks Landfill, NONCD0000806 (1) NC DENR Inactive Hazardous Site Branch Preliminary Health-based Soil Remediation Goal (SRG), as of February 2013 (2) NC DENR Inactive Hazardous Site Branch Protection of Groundwater Preliminary Soil Remediation Goal (SRG), as of February 2013 DNE -Does not exceed mg/kg-milligrams per kilogram ND -Not detected SW-846 -Test Methods for Evaluating Solid Waste, Physical/Chemical Methods (EPA) All results are reported in milligrams per kilogram (mg/kg). All results are reported on a dry weight basis. 3 of3 ' '. I S!!!!le tntltf'Vll , .... ,.... 1nthracene I 1-6 o.u-· o.m111 52 • I~~- ~· o.ii"' 0.291 ~ ~ ~ ~ 900 1-. ---· --··-; _ ..... -~ ... ··--·--··-·- ' \, \ ' I ' \ \ Motl!J I ND 4.W I NO .!!:LL!!.!!.. °'" I 7.06 _11,100 ~ MD 119 --·-... ··-...... DOL'Rl!: 0.tKS RC1 (PAVEC) --·-.. ·-----· -------· -·-. ··-.. ? ·- / / ''I. ; \ I • :\ _/~ r' r:~ ~ J.ill!ll2 -PROPERTY UNES --·-·-SITE DISPOSAL AREA BASED Oii SOIL ~C INVESTICATION {MARCH 2012) -• • • -INTERMITIDIT STREAM/OR.61NACE ~~ APPROXIMATE EDCE OF WOODED AREAS -' ' -OVERHEAD UTILITY D 6UllDJNC/STRUClURE WASTE CHARACTERIZATION LOCATION ESTIMATED VALUE I \ WC-I• J NO (I] NOT oat:CTED DETECTED BUT DOES HOT EXCEED THE PREllMIWIRY SOIL REMEDIATION GOALS ••.;.t'"--::-:: ... -···--__ ,_ -- \ .. \ \ \ ' 0 100 APPROX. SCl<lE, rt . AS SHOWN URS .... _._ o.J• __ ,,.. NOTE: I. M.l RESULlS ARE SHOWN IN MIUJGRAMS PER KILOGRAM (mg/la}). I011A'Ml"tl'1' TSH .......... cs _ .. MN Client ID: Residential Sampling Date: Health- Analytes BasedPSRG Volatiles (SW846 8260B) Acct.one 12000 Isopropylbeozene 270 Methyl ethyl ketone 5600 Semivolatiles (SW846 8270D) Acenaphtbene 680 Acenauhtbylene NG Antbracene 3400 Benzo(a)antbracene 0.15 Benzo(a)pyrene 0.015 Benzo(b )fluorantbene 0.15 Benzo(g,h,i)perylene NG Benzo{k)fluorantbene 1.5 Carbazole NG Chrysene 15 Dibenzo(a,h)anthracene O.D15 Dibenzofuran 16 Di-n-butyl phthalate 1200 Fluoranthene 460 Fluorene 460 Indeno( 1,2,3-cd)pyrene 0.15 2-Methylnapbthalene 62 3&4-Methylphenol 62 Naphthalene 3.6 N-Nitrosodiphenylamine 99 Pbenanthrene NG Pyrene 340 Table 1 Waste Characterization Sample Analytical Results Double Oaks Landfill, NONCD0000806 Industrial Protection of WC 1 (4-9) COMP WC 1 (9-11) Health-Based Groundwater 3/26/2012 3/26/2012 PSRG<n PSRG(2) 100000 24 ND ND 270 1.3 0.0015 J ND 28000 16 ND ND 6600 8.4 ND ND NG 21 ND ND 34000 660 ND ND 2.1 0.18 0.0430 J ND 0.21 0.059 U.U4U5 J ND 2.1 0.60 0.0451 J ND NG 7800 ND 21 5.9 0.0326 J ND NG 0.37 ND ND 210 18 0.0556 J ND 0.21 0.19 ND ND 170 5.2 ND ND 12000 19 ND ND 4400 330 0.0598 J ND 4400 56 ND ND 2.1 2.0 ND ND 370 1.6 0.0782 J ND 620 0.40 ND ND 18 0.21 0.0614 J ND 350 NG 0.149 J ND NG 68 0.0437 J ND 3400 220 0.0597 J ND WC-2 (1-6) COMP WC-2 (8-10) WC3 COMP (4-11) 3/23/2012 3/23/2012 3/28/2012 ND ND 0.0355 J ND ND 0.0199 ND ND ND 0.0839 J ND ND ND ND ND 0.116 J ND ND 0.142 J ND ND 0.110 J ND ND 0.100 J ND ND 0.0633 J ND ND 0.0964 J ND ND ND ND ND 0.153 J ND ND 0.ULU J ND ND 0.0500 J ND ND ND ND 0.814 J 0.403 ND ND 0.0892 J ND 0.329 J 0.0597 J ND ND ND ND 0.210 J ND ND ND 0.0384 J ND ND ND ND ND 0.1741 ND 0.186 J 0.346 ND ND I of7 Client ID: Residential Sampling Date: Health- Analytes BasedPSRG Metals (SW846 6020A & 74718) Antimony 6.2 Arsenic 0.39 Berylliwn 32 Cadmiwn 14 Chromium 0.29 (3) Copper 620 Iron 11000 Lead 400 Manganese 360 Mercury 2.0 Nickel 300 Selenium 78 Silver 78 Zinc 4600 Miscellaneous Chemistry Ammonia as N ffiPA 350.1) NG Nitrate as N (EPA 300.0) 26000 Solids, Percent (SM 2540G) NG Sulfate as S04 ffiPA 300.0) NG Table 1 Waste Characterization Sample Analytical Results Double Oaks Landfill, NONCD0000806 Industrial Protection of WC 1 (4-9) COMP WC 1 (9-11) Health-Based Groundwater 3/26/2012 3/26/2012 PSRG (1) PSRG(2) 82 0.90 2.42 ND 1.6 5.8 11.2 ND 400 63 0.634 J 0.514J 160 3.0 1.84 0.168 J 5.6 (3) 3.8 (3) 64.3 7.04 8200 700 133 37.3 100000 150 107000 22100 800 270 388 7.57 4600 65 840 339 3.1 1.0 0.65 0.021 J 4000 130 44.7 6.12 1000 2.1 1.06 J ND 1000 3.4 2.41 ND 62000 1200 516 38.5 NG NG 134 112 100000 NG 2.2 2.0 NG NG 59.2 83.3 NG NG 164 32.8 WC-2 (1-6) COMP WC-2 (8-10) WC3 COMP (4-11) 3/23/2012 3/23/2012 3/28/2012 ND ND 1.54J ND ND 3.24 0.787 0.499 J 1.36 0.0993 J 0.122 J 3.43 61.7 13.3 39.3 70.4 92.3 59.6 44200 45300 63800 12.7 1.84 175 487 1070 593 0.045 J ND 0.38 29.3 24.9 21.7 1.33 J ND ND ND ND 0.449 66.7 73.6 398 40.7 1050 149 3.3 1.9 7.8 78.7 89.2 71.7 63.0 21.1 J 198 2of7 Client ID: Residential Sampling Date: Health- Analytes BasedPSRG Volatiles (SW846 8260B) Acetone 12000 Isooroovlbenzenc 270 Methyl ethyl ketone 5600 Semivolatiles (SW846 8270D) Acenaohthene 680 Acenaphthvlene NG Anthracene 3400 Benzo( a )anthracenc 0.15 Benzo( a)pyrene 0.015 Benzo(b )fluoranthene 0.15 Benzo( £,b,i)perylene NG Benzo(k)fluoranthene 1.5 Carbazole NG Chrysene 15 Dibenzo(a,h)anthracene O.Dl5 Dibenzofuran 16 Di-n-butvl ohthalate 1200 Fluoranthene 460 Fluorene 460 Indeno(l ,2,3-cd)pyrene 0.15 2-Methylnaphtbalene 62 3&4-Methylphenol 62 Naphthalene 3.6 N-Nitrosodiphenylamine 99 Phenanthrene NG Pyrene 340 Table 1 Waste Characterization Sample Analytical Results Double Oaks Landfill, NONCD0000806 Industrial Protection of WC3(11-12) WC4 COMP (3-7) Health-Based Groundwater 3/28/2012 3/29/2012 PSRGm PSRG(2\ 100000 24 0.0217 J 0.0292 J 270 1.3 ND ND 28000 16 ND ND 6600 8.4 ND ND NG 21 ND ND 34000 660 ND ND 2.1 0.18 ND ND 0.21 0.059 ND ND 2.1 0.60 ND ND NG 7800 ND ND 21 5.9 ND ND NG 0.37 ND ND 210 18 ND ND 0.21 0.19 ND ND 170 5.2 ND ND 12000 19 ND ND 4400 330 ND ND 4400 56 ND ND 2.1 2.0 ND ND 370 1.6 ND ND 620 0.40 ND ND 18 0.21 ND ND 350 NG ND ND NG 68 ND ND 3400 220 ND ND WCDUP-1 WC4 (7-8) WCS COMP (1-8) 3/29/2012 3/29/2012 3/29/2012 Dnp (4) 0.200 0.0588 0.0423 J ND ND ND 0.0332 0.0081 J 0.0079 J ND ND ND 0.360 ND 0.0223 J 0.169 J ND 0.0678 J 0.-'lJlJ ND 0.138 J O.SLU ND 0.133 J 0.717 ND 0.148 J 0.359 ND 0.0933 J 0.361 ND 0.0936 J 0.0252 J ND 0.0283 J 0.541 ND 0.142 J o.o~nn J ND ND ND ND ND ND ND ND 0.385 ND 0.302 ND ND 0.0310 J U.394 ND 0.0983 J 0.0298 J ND ND ND ND ND ND ND ND ND ND ND 0.147 J ND 0.230 0.427 ND 0.220 3 of7 Client ID: Residential SamplinJt Date: Health- Analytes BasedPSRG Metals (SW846 6020A & 7471B) Antimony 6.2 Arsenic 0.39 Beryllium 32 Cadmium 14 Chromium 0.29 (3) Copper 620 Iron 11000 Lead 400 Manganese 360 Mercurv 2.0 Nickel 300 Selenium 78 Silver 78 Zinc 4600 Miscellaneous Chemistry Ammonia as N (EPA 350.l) NG Nitrate as N <EPA 300.0) 26000 Solids, Percent (SM 2540G) NG Sulfate as $04 (EPA 300.0) NG Table 1 Waste Characterization Sample Analytical Results Double Oaks Landfill, NONCD0000806 Industrial Protection of WC3 (11-12) WC4 COMP (3-7) Health-Based Groundwater 3/28/2012 3/29/2012 PSRG(l) PSRG(2) 82 0.90 2.25 ND 1.6 5.8 ND ND 400 63 1.17 0.799 J 160 3.0 0.351 J ND 5.6 (3) 3.8 (3) 15.5 18.6 8200 700 24.l 43.5 100000 150 30800 31600 800 270 13.6 9.46 4600 65 406 297 3.1 1.0 0.023 J 0.056 J 4000 130 8.31 10.1 1000 2.1 ND ND 1000 3.4 0.228 J ND 62000 1200 93.6 526 NG NG 59.0 170 100000 NG 6.0J 1.5 NG NG 78.l 68.3 NG NG 87.7 J ND WCDUP-1 WC4 (7-8) WC5 COMP (1-8) 3/29/2012 3/29/2012 3/29/2012 Dop (4) ND ND ND 3.3 ND ND 0.671 J 0.533 J 1.03 J 0.856 J ND ND 16.3 21.3 45.7 43.2 16.3 46.9 53600 34700 37400 48.7 10 36.5 414 1790 284 0.78 0.036 J 0.17 17.6 8.15 16.4 ND ND ND ND ND ND 163 50.l 41 144 196 333 1.9 1.2 17.4 77.7 83.3 80.7 ND ND 233 4of7 Client ID: Residential Sampling Date: Health- Analytes BasedPSRG Volatiles (SW846 8260B) Acetone 12000 Isopropylbenzene 270 Methyl ethyl ketone 5600 Semivolatiles (SW846 8270D) Acenaphthene 680 Acenanhthylene NG Antbracene 3400 Benzo( a)anthracene 0.15 Benzo( a)pyrene o.oi5 Benzo(b )fluoranthene 0.15 Benzo( 2.h,i)perylene NG Benzo<k)fluoranthene 1.5 Carbazole NG Chrysene 15 Dibenzo( a,h )anthracene o.oi5 Dibenzofuran 16 Di-n-butyl phthalate 1200 Fluoranthene 460 Fluorene 460 Indeno( 1,2,3-cd)pyrene 0.15 2-Methylnaphthalene 62 3&4-Methylphenol 62 Naohthalene 3.6 N-Nitrosodiphenvlamine 99 Phenanthrenc NG Pyrene 340 Table 1 Waste Characterization Sample Analytical Results Double Oaks Landfill, NONCD0000806 Industrial Protection of WCDUP-2 WCS(8-9) Health-Based Groundwater 3/29/2012 3/29/2012 PSRG(l) PSRG(2) Dup (5) 100000 24 0.0349 J ND 270 1.3 ND ND 28000 16 ND ND 6600 8.4 0.0763 J ND NG 21 0.0467 J ND 34000 660 0.161 J ND 2.1 0.18 0.LYtl ND 0.21 0.059 0.LYl ND 2.1 0.60 O.jUL ND NG 7800 0.197 J ND 21 5.9 0.240 ND NG 0.37 0.0891 J ND 210 18 0.303 ND 0.21 0.19 0.Uj71 J ND 170 5.2 0.0492 J ND 12000 19 ND ND 4400 330 0.730 ND 4400 56 0.0904 J ND 2.1 2.0 0.214 ND 370 1.6 0.0420 J ND 620 0.40 0.0408 J ND 18 0.21 0.0825 J ND 350 NG ND ND NG 68 0.557 ND 3400 220 0.471 ND S of? Client ID: Residential Sampline: Date: Health- Analytes BasedPSRG Metals (SW846 6020A & 7471Bl Antimony 6.2 Arsenic 0.39 Beryllium 32 Cadmium 14 Chromium 0.29 (3) Copper 620 Iron 11000 Lead 400 Manganese 360 Mercurv 2.0 Nickel 300 Selenium 78 Silver 78 Zinc 4600 Miscellaneous Chemistry Ammonia as N (EPA 350.1) NG Nitrate as N ffiPA 300.0) 26000 Solids, Percent (SM 2540G) NG Sulfate as S04 ffiP A 300.0) NG Table 1 Waste Characterization Sample Analytical Results Double Oaks Landfill, NONCD0000806 Industrial Protection of WCDUP-2 wcs <8-9) Health-Based Groundwater 3/29/2012 3/29/2012 PSRG<n PSRG(2) Duo (5) 82 0.90 ND ND 1.6 5.8 ND ND 400 63 0.815 J 0.772J 160 3.0 0.457 J ND 5.6 (3) 3.8 (3) 61.1 28.8 8200 700 72.4 45.2 100000 150 43900 36500 800 270 67.9 5.49 4600 65 415 327 3.1 1.0 0.39 0.018 J 4000 130 25.7 15.8 1000 2.1 ND ND 1000 3.4 ND ND 62000 1200 106 38.9 NG NG 155 44.0 100000 NG 22.4 28.1 NG NG 82 89.7 NG NG 254 ND 6 of7 Table 1 Waste Characterization Sample Analytical Results Double Oaks Landfill, NONCD0000806 Notes: (1) NC DENR Inactive Hazardous Site Branch Preliminary Health-based Soil Remediation Goal (PSRG), as of February 2012 (2) NC DENR Inactive Hazardous Site Branch Protection of Groundwater Preliminary Soil Remediation Goal (PSRG), as of February 2012 (3) PSRG for total chromium has not been established; values provided are for hexavalent chromium PSRGs. ( 4) Field Duplicate of sample WC4 COMP (3-7) (5) Field Duplicate of sample WC5 COMP (1-8) %-Percent EPA -Enviommental Protection Agency J -Estimated value mg/kg-milligrams per kilogram ND -Not detected NG -No goal established SM -Standard Methods for the Examination of Water and Wastewater (APHA-A WW A-WPCF) SW-846 -Test Methods for Evaluating Solid Waste, PhysicaVChemical Methods (EPA) This table presents the results for all detected analytes. Except percent solids, all results are reported in milligrams per kilogram (mg/Kg). All solids results are reported as a percent(%). All results are reported on a dry weight basis. Bold and outlined results indicate the concentration is greater than the standard. 7 of7 \ . \ \ . ;;: j --\ I \ '-' \. \ ) ~ '\ { . \ '\.., ~~ .. ...-. ... '"':'.-....r-.... \ \ .,;;-v-v:-~.,,~ ~ , -- WC-3 COMPOSITE \.,;"\ Sample lnt•rvol ll·U' \ \ . \ " IMetJls I.. I I 2.25 I·-·-. (---..... .. /--,..J \ ........... ....,, " I '·........ -.r-~ ' \ .'> ND I ·, ,./--...:....1 ....__-~--"'-~./-\ ' " I I I . ,/ ' • ' .. 3°:~ I 'v f .... ,. \ 1·. '\ 406 Ii ;f\.,. ___ / '·,·,·,.,_ -:.\ \ / / I '\. \ \ ~ / W ,) WC·4 COMPOSITE . / ) I ) ,, -, Sam elnt•rval 1 • / I < :' \I ::· :I (; 1' : \ , Min nose I ' (.. / I ~ " \ : ff WC·SCOMPOSITE " / :,, 1 \ t l j ( 5otn tint!,,,., 1.J' 11-9' I 0 i ! \(! / Metal• j / <P / I • \~,_.; Iron 37400 36500 I <l' I i \ , I Man nose 28' 327 C-5; I i '\ ( '> ~ i J ,' \ \ :\ ~ Ii r 1 / i \ \ ' '> f , .. / , __ / i -·, \ / _;-r--...._,._. ( \ : \/i .J ! \I V ~ ) we-} \ : \ \ \ ~ ! ( ! .\ ! '; ; ! \ . \ '.,., I /I c-•• WC-2 COMPOSITE j \_ \ \ Sam • ln~rv.. 1·6' • Mttlls 4-'1 !1-11' ·-·-·-·-·J Iron 41200 -Manganese 487 <170 2•i NO -- -... -..... • _.>. 51)11_ OEaR•S ?ILES ll.2 ND ....... _~·-··==-<;:..:: \ \\ .. _._.._-=::. .l~~I t \ '. ,/ I ,.. __,. ,..,;-_,.. \. !ton 101000 22100 C•)Nt:RE'IE/\SP'1A T --··-··---------------lead 388 ONE '.>Et'R1 :; F'·•.ES 0 100 Min nose 840 339 --... _ ,,... I Jr ~ -PROPERTY LINES -·-·-·-SITT: DISPOSAL ARfA BASED Oii SOIL BORING INVESTIGATION {MARCH 2012) -• · • -INTERMITTENT STREAM/DRAJNAGE -~~ APPROXIMATE EOCE Of WOODED AREAS -ou-OVERHtAO IJTIU1Y CJ WC-f• NO ONE N01£: BUILDING/STRUCTURE WASTE CHARACTERIZATION LOCATION NOT DETECTED DOES NOT EXCITO I. .Alt RESULTS ARE SHOWN IN MUIGRAMS PER KILOGRAM (mg/kg) . r-------------------------~:-:------------------~-~-=-~-~-~-~-~-~·-~----APPROX. SCALE. 11. -.. _ -, ___ . ··---UC:JBL;: l)AK~ RO (c vtC) r;...,;;;:;----:-A-:-S-S_H_O_W_N-----,=;;;.--rcor--..---.,,,.,--,-...,..,..-------1 ------·-·--·------·-------·--------: -URS ~~M1'..o MN Client ID: Residential Sampline: Date: Health-Based Preliminary SRG (1) Analytes Metals (SW846 6020A & 7471B) Antimony 6.2 Arsenic 0.39 Cadmium 14 Iron 11000 Lead 400 Manganese 360 Table3 Waste Characterization Sample Analytical Results Double Oaks Landfill, NONCD0000806 Industrial Protection of WC 1 (4-9) COMP WC 1 (9-11) Health-Based Groundwater 3/26/2012 3/26/2012 Preliminary Preliminary SRG(l) SRG(2) 82 0.90 2.42 ND 1.6 5.8 11.2 ND 160 3.0 DNE DNE 100000 150 107000 22100 800 270 388 DNE 4600 65 840 339 WC-2 (1--6) COMP WC-2 (8-10) WC3 COMP (4-11) 3/23/2012 3/23/2012 3/28/2012 ND ND DNE ND ND 3.24 DNE DNE 3.43 44200 45300 63800 DNE DNE DNE 487 1070 593 1 of3 Client ID: Residential Sampling Date: Health-Based Preliminary SRG(l) Aoalytes Metals (SW846 6020A & 7471B) Antimony 6.2 Arsenic 0.39 Cadmium 14 Iron 11000 Lead 400 Manganese 360 Table3 Waste Characterization Sample Analytical Results Double Oaks Landfill, NONCD0000806 Industrial Protection of WC3 (11-12) WC4 COMP (3-7) Health-Based Groundwater 3/28/2012 3/29/2012 Preliminary Preliminary SRG (1) SRG(2) 82 0.90 2.25 ND 1.6 5.8 ND ND 160 3.0 DNE ND 100000 150 30800 31600 800 270 DNE DNE 4600 65 406 297 WC4 (7-8) WCS COMP (1-8) wcs (8-9) 3/29/2012 3/29/2012 3/29/2012 ND ND ND ND ND ND ND ND ND 34700 37400 36500 DNE DNE DNE 1790 284 327 2of3 Notes: Table 3 Waste Characterization Sample Analytical Results Double Oaks Landfill, NONCD0000806 (1) NC DENR Inactive Ha.7..ardous Site Branch Preliminary Health-based Soil Remediation Goal (SRG), as of February 2013 (2) NC DENR Inactive Hazardous Site Branch Protection of Groundwater Preliminary Soil Remediation Goal (SRG), as of February 2013 DNE -Does not exceed mg/kg-milligrams per kilogram ND -Not detected SW-846-Test Methods for Evaluating Solid Waste, Physical/Chemical Methods (EPA) All results are reported in milligrams per kilogram (mg/kg). All results are reported on a dry weight basis. 3 of3 ·---L---f ! \..._ / ---.1-.. .....___ '\ \ ·-, . 1' ... )' \ . / 1\ \ / --·-·-·-·-,.-·-...... \.\ \ / ASB-9 ............ i ....... , ./'..r-"'.)\ • 0.507.CHRYS~~~ \ \ /. ! ............ 'I. \ ! ·,, \ \ \ ! '·, ~, ~ ~ SB-10 ND I ., I . Q / ·-·-· '·, i \ 07512302 ''·,., \ \ : . \ ' . I /-, ' ('t • / ( .,\~.· / / \ ·,·,. \ ' I 'i' /• ) ! j \\ \J : I i \ ) / f:l I i \ o' I I ;/.LARGE ROCK I Ii f ! '\ t I ' STCCKPILS:: I Q) I I G ,. I I I I I • • '.\ I 8 I I I \ \ ·., I j • I I I \ 'I. \~ I I I .) : I \ \ 'l. I f I , .' · i \ ASB-1Jo_ASB-'M ' ,,_,,_,._;-' ,_,-) I · • 0.24• CHR)'S()TI"7f<I t:£-l2 i \ '· \ ASB-,f+ilj j I \ " \ <0.257. CHRYSOTil!f: I f \ I I V QASB-I i .\ ASS.-1S~ ND i \ ' '!'0 A$;,'8 OAJg-20 / \ \ \ AStil-1 ___ ND'Q _r · ASB-22 / i . ~ 'I' -~-·-·-·-·--·-· -~-·='!":~.~~ ; I \\ \QASB-.J/' .. _,, __ ,,. ,;SB-19 ~"'-,,·:::·~l,SB-23 '"?·--------i~- \ ND\ I I l\ID ' --... .... .... "NO"·-·-·-·./ '·<»·~· I ',, ....._, -----ASB-17 ' SOI .. CEBRIS p;LES / ', """-,.._ -----NS '-" ' .,_..,_..,-::..::..,~- --------------------/ \ CONi:P.ETE/ASPHALT 07512301 ' DEBRIS PILES , ____________ _ 0 100 APPROX. SCALE, ft . ..... DOUBU=:: OAl<S RD (PAVE!)) AS SHOWN -------·-· ---·--------------· ----·----., I URS ---- ~ ---PROPERTY LINES -·-·-·-SITT'. DISPOSAL Af/.fA BASED ON SOIL BORING INVESTIGATION (MARCH 2012) -• · • -INTERMITTOO STRfAM/DRAINAC( -~~ APPROXll.IATE EDGE OF WOODED AREAS -oo-OVERHEAD UTIUTY CJ BUILDING/STRUCTURE Q ND NS ASBESTOS SOIL BORING LOCATION NOT DETECTED N<>T SAMPW> PERCOOAGE BASED ON lASORATORY VISUAL ESTIMATION Table 1 Asbestos Analytical Results Double Oaks Landfill, NONCD0000806 Client Sample ID: ASB-9 (2-3) ASB-10 (5-9) ASB-11 (4-6) ASB-12 (3.5-4) ASB-13A (3.5-4.5) ASB-13A (4.5-5.5) ASB-14 (3.5-4) ASB-14 (6-6.75) ASB-15 (2-3) DUP ASB-16 (2.5-3) ASB-18 (3.5-5) ASB-19 (3-3.5) ASB-19 (6-8) ASB-20 (2-3) ASB-20 (5-7) ASB-21 (3-4) ASB-22 (4-4.5) ASB-23 (3-4) Notes: DUP -collected at ASB-15 location ID -identification ND -not detected %-percent (#) -notes depth of sample collection Sampling Date: 6/18/2013 6/18/2013 6/18/2013 6/18/2013 6/18/2013 6118/2013 6/18/2013 6/18/2013 6/18/2013 6/18/2013 6/18/2013 6/18/2013 6/18/2013 6/18/2013 6/18/2013 6/18/2013 6/18/2013 6/18/2013 6/18/2013 Asbestos Results (CARB435) 0.50% CHRYSOTILE ND ND ND ND 0.24% CHRYSOTILE ND ND ND ND ND ND ND ND ND ND ND ND ND Legend: -+ -Approximate Location Of Asbestos Sample Collected By Geoscience O -Approximate Location Of Asbestos Sample reported By URS ~ "' I I Footprint Of Soil Debris Pile Reported By URS ·-------------i E) ----- -+ ASB-102 / / I / I I I ® 0 I I I I I I / OASB-4 OASB-20 -+ ASB-103 0 0 OASB-5 ' ' ' .... ' ' ~SB-6 ---• SB-105 ASB-106 ~ 0 ® .... --- I I I I f----··--- / \ \ \ \ ------- r I I I I I I I I ·-· I I ~]-----· -- --=-==~. --------- GEOSCIENCE GROUP, INC. CHARLOTIE, NORTH CAROLINA SCALE: NTS APPROVED BY: DRAWN LandDesign: DATE: April 18,2016 REVISED: TCH BRIGHTW ALK PHASE 8 CHARLOTTE, NORTH CAROLINA ASBESTOS SAMPLE LOCATION DIAGRAM FIGURE NUMBER: CHlS.014-1 Revision Date: Boring ID ASB-101 ASB-102 ASB-103 ASB-104 ASB-105 ASB-106 ASB-107 ASB-108 ASB-109 Table 1: Summary of Soil Sampling Results April 18, 2016 Site Name: Double Oaks -Brightwalk Phase 8 Sample ID Sample Date Asbestos Concentration Depth Collected 15 5' 3/30/2016 None Detected A2. 0.5' 4/8/2016 None Detected 13 3' 3/30/2016 None Detected A3 0.5' 4/8/2016 None Detected 11 3' 3/30/2016 None Detected A4 0.5' 4/8/2016 None Detected 9 3' 3/30/2016 None Detected AS 0.5' 4/8/2016 None Detected 7 3' 3/30/2016 None Detected A6 0.5' 4/8/2016 None Detected 5 5' 3/30/2016 None Detected 3 3' 3/30/2016 None Detected 2 4' 3/30/2016 None Detected A1 0.5' 4/8/2016 None Detected \ \ 0.515 \ /·-·-. .... i ............ . ,~-........ . ir--t\ '-..... TMW-6 J ; i \ i ., i .............. '\ ., <i ..... \ _.../ ..... __ . .... -... I \ I I I I I \ I I I I I "> I I 0 I f Q: I f Q) I I I I I '· \ '·,·,.,_ \ / '·, \ \\\/ '~! \ ~TMW-7 \ ii I \ t · i t \,· . \ I I I I I I \. / .._ __ I \ . i :i \ \ I' . \ : \ ! . t ' i 1.03 4.SlB i i i I lMW·1 Metals Iron OA21 Mln11Mse 0.1428 _, .,.-\ ~ _.,. ie-:-.:: ... ~... ---· ... I O:::c., ,. ·-·-.._·-· -~~. ·-·r·-·~~~ .......... ,.,.... ...... ...., 4~'1-........_ "' 1 TMW-2 \-"' '-. ·-·-·-·-·-·J /fu-1 \\ 1· --.....o--~ I \ -....,-... .... __ • I ', ~"" -------\ \ / // ', -...._..,_o.i__:-.::..::.~~--\._.~/ SOIL DEBRIS PILES / \ CONCRETE/ASPHALT -- \._ ,. '-, DEBRIS PILES ------------lMW·2 ... ________________ _ Met.ls Iron 1.17 \ \ \ () 100 APPROX. SCALE. 11. ~ WlftlJ2 -PROPERTY LINES -·-·-·-SITE DISPOSAL Afl.rA BASED ON SOIL BORING ltM:SOCATION {IW!CH 2012) -• • • -1Nl£RMITTOO STRfAl4/DRAlHAGE ~ APPROXIMATE EDGE Of WOOOEO AREAS -cu-OVERHOO UTIUlY c:J BUll.Dlt«:/STRUCTURE n.1w-f• e NOTE: TEMPORARY MONITORING WELL CONCOITRATION W>S GREATER~ THE 0£TECTION UMIT BUT LESS 1liAN THE REPORTING LIMIT 1. All RESULTS ARE SHOWN IN MIWGRMIS PER LITER (mg/\.). 2.. RESULTS usrro ARE IN EXCEEOANCE or NC 2l STANDARDS. DOUBLE OAKS RD (PAVED) Manpn•n I 0.46118 I_, AS SHOWN I I I Groundwater Concentration Mop "'., w "" Double Oaks Landfill URS NONC00000806 ~-~--~~ I I I I I { { I ., ., ., '\. ·, ., -----~ ·,_ ----...,,., ,,,-, f!Jf> I \ / : l / I 1 / / I /-~ / I f2 f / ~ I I () I / ~ it / :'\() / I (lj I ~ / I / / : '/ ~""" I // / ---- :\ \\ I/ \ .. _~'/' / / I / I . t I / ~-r, I / I ~~~ <t!r-::.°'-::_~--1---~, ..... ,/ I J "'~--7"-T -...;~ .. ' 'y,-·-·-·1-·-·-· -.... "'""·-·=-·=-·-~·-:::-::=.-:;::;;o:aso-'"'~·· ~ I I ' .,_,, '-z:. .. .,.::_,. "' 1ThlW-2.6/ ', ........ ---------°' -;r~.......__-/ 671.91 1-, "" _..,_.,_,.._•---......--- ; , ', CONCRETE/ASPHALT • '/ SOIL DEBRIS PILES / \ DEBRIS PILES ' )t / ' -· ~--------------------' '----------------- ...., \ \ \ \ 0 100 APPROX. SCA!.E, fl. AS SHOWN URS ~ ~ -PROPERTY LINES -·-·-·-SITE otSPOSM. AREA BASED ON SOIL BORING IN'vt:SflGATION (MARCH 2012) -.. • -INTERMITIENT STREAM/DRAINAGE ---APPROXl'-141£ EDGE Of' WOOOED AREAS -cu-OVERHE:All UTIUTY BUU»lG/STRUCTVRE TMW-f • TEMPORARY lo10NITOR!NC WElL 670.15 GROUNDWATER El£VATION (fl ~ve MSL) .... -...... .---CROUNOWAJER CONTOUR GROUNDWATER ftOW DIRECTION Groundwater Contour-Mop, Morch 2012 Double Oaks Landfill NONCOOOOOBOB Client ID: Sampled Date: Analyte NC2L Metals (SW846 7470A & EPA 200.8) Iron 0.300 Manganese 0.050 Notes: Table4 Groundwater Sample Analytical Results Double Oaks Landfill, NONCD0000806 TMW-1 TMW-2 TMW-3 3/29/2012 3/29/2012 3/29/2012 0.421 1.17 1.03 0.142 B 0.468 B 4.51 B NC 2L-15A NCAC 02L .0202, effective January l, 2010 mg/L -Milligrams per liter TMW-5 TMW-6 TMW-7 3/29/2012 3/29/2012 3/29/2012 35.3 0.515 DNE 6.09B 1.05 B 0.496 B B-Analyte was found in the associated blank as well as in the sample. Data is not affected by elevated level in blank since sample result is greater than 5 times the level found in the blank. EPA -Environmental Protection Agency SW-846 -Test Methods for Evaluating Solid Waste, Physical/Chemical Methods (EPA) All results are reported in milligrams per liter (mg/L). 1of1 ! I i I ~ ,.-·-·--.... LG-7 .......... 0 ., \ 1·-·-. i ................. ,~· j i i ·-·-/ ,,-, I I I I I I I I I I I I I Cl> I I 0 I 1 G-I I Q) I I I \ \ ,\ i i \ \ \ "' \ . \ \ '·-....... cLG-8 \ \ ....... , i t. ·,. \ \ '·, . \ ., \ ~ \\ \ \ ·,·,. \ \ I ', \ \ . I LG-13 c \\ \ l ' ~ \ .1 ! ~LG-9 \ I: ! \ \ ( 'i\ \: ~ ,1 \ \ I / / LG-5J !J J/ LG-1•o I I I I I I I I ' I I 'i \ \ \ \ / \ \ \ J . ! /1 . f a LG-11 ... _,, i \ 1· ,_ i \ . \ I ' : \ ! \ \ 'i ::J. --/ \ \ ""'==-St;:a~~s-:=:::::;:::-::;-::;~..&. , , " \ / ·. ,_ ,-=: ~~.:.~4·-·-· ·---:;..?~--==-~r--::.."t_._ ~'oLc-1 \.\ \ . .. ,,;:~""' ...:.:::·---~·-.. I ' / ' : ";--. ',>-----. ' \ . \ I I LC 20 ' ........... ... ·-·-·-·J ' >." I -' . ..._ '- ._. ' SOIL DEBRIS PILES / ', ............ .:::_------- \ '"-----/I ', ,._..,_.,_-;.,-:.:::..,=-........._ --------------" \ CONCRETE/ASPHALT '!:-::"! ' DEBRIS PILES ..... _________ _ 0 100 -----APPROX. SCALE, ft. DOUBLE OAKS RD (PAVED) AS SHOWN URS ~ LEGEND -PROPERIY LINES --·-·-SITE ClSPOSM. AA£A BASED OH SOIL BORlNG INVEsmAllON (M.IRCH 2012) -• • • -IMrERMITTENT STREMI/DRAINAGE ~--APPROXIMATE EDGE OF WOOIJEO AR£AS -ou-OVERHEAD lJTIUTY D BUl.ClNG/STRUCTURE LG-fo IANDFIU GAS PROBE Sampling Date Locatlo11 Sampled DUP-2 312612013 LG-10 5/1/2013 DUP-2 5/1/2013 LG-IO S/2812013 DUP-1 S/2812013 LG-14 1/24/2013 LG-14 3126/2013 LG·l4 S/1/2013 LG-14 S/2812013 DUP-2 5128/2013 LG-13 1/2412013 LG-13 212512013 LG-13 3/2612013 DUP-1 3/26/2013 LG-13 5/1/2013 LG-13 S/2812013 LG-2 1/24/2013 LG-2 2125/2013 LG-2 3/26/2013 LG-2 51112013 LG-2 S/2812013 Notes: C02 -carbon dioxide °F -degrees Fabtenhcit H2S -hydrogen sulfide in. Hg -inches of mercury LEL -lower explosive limit ppm -paJtS per million %-percent Time 12:SS 11:45 11:48 13:16 13:18 14:45 13:00 10:42 13:23 13:25 15:10 11:50 12:15 12:20 10:35 13:10 15:00 12:00 14:20 11:52 13:37 voe -volatile organic compounds uglm3 -micrograms per cubic meter > -greater than voes (ppm) 0.0 0.0 0.0 0.0 0.0 66.1 14.8 0.4 0.2 0.1 3.0 2.6 12.S 21.8 18.4 28.6 17.4 2.9 0.0 0.0 0.0 Tables Landfill Gas Probe Field Parameters Double Oak$ Landfill, NONCD0000806 Methane Methane B1S B1S* (% hy volume) (%LEL) (ppm) (ngtm') 0.1 1 0.0 0.0 0.0 0 0.0 0.0 0.0 0 0.0 0.0 0.1 2 0.0 0.0 0.0 1 0.0 0.0 0.1 2.0 3.0 4.200 1.4 28 1.0 1,400 0.0 0 0.0 0 0.1 2 0.0 0 0.1 2 0.0 0 0.0 0.0 0.0 0.0 4.1 83 0.0 0.0 4.4 89 0.0 0.0 5.0 >JOO 0.0 0.0 1.0 20 0.0 0.0 1.3 26 3.0 4.200 o.o 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0 0.0 0.0 0.1 2 0.0 0.0 • H2S readings were converted from ppm to ug/m3 using the conversion, I ppm• 1,400 ug/m3 Page 2 of 2 co, 01 Baro111eter Temperature Humidity (%) {°!.) (ID. Hg) ("F) (*lo) 05 20.8 0.0 21.3 0.0 21.3 0.2 18.7 0.2 18.8 17.0 1.0 29.45 18.1 0.8 IS.2 4.7 18.J 1.8 18.0 0.9 43 20.9 19.1 0.0 18.0 0.8 18.4 0.6 12.6 4.2 15.4 0.1 0.0 21.6 29.45 0.1 21.6 29.37 44.0 SI 0.0 20.8 29.10 47.8 39.1 0.0 21.1 2.4 9.6 --... "" DOWLE CWC:$ -------~---=-;;;;:--~ --·--' . ' \ '-:=..-,,, ,..,~ ~\ '"' . ~~=-,,, ': \ " \ ,.,., \ .. .~ • \ \ ,"l; • "-~~'·· \· LG-20 \ • \ ·, ~--'.\ . '\.. . .. \ ~ ~ ',\~ .. \. LG-21 -· \ \ ' \ ~ OIVtlCP•ENT UC. -·~1l)OI HU...~'1H• .. . a . '' .\ ~, . , ' .\ .-·-·-· 0 f' -·-. . ._...._ \ \ '. • •, I ·· '. , ! ·,, j · .... , LG-19 1 \ . f , ") i .................... I ................. · ~-~= \ .s-S" /t' , ·: .. ; h ! \ ; '--. a " \ . f, 'I' "1a- 22 / \ i ·,., .. ... ·, I;. UHELl!Cll!ND .'· I i \ ! .,_ ·. /i';I: """"°'"'""'<"'-> 'JY f .. ...__/ '·,. \ ·t // / .,: -·---•••orsvMvm . ~· I , . . \ ~1 ------"'"""''·WAY UN£ I/• i '· • \ \ \" Oa / •· • • WA10l ..-,YUN< I! I j '·. \ '!I! -"--·-.....,_.,..._ • ' I '.. ' I """" .....,. UNt :.' . ._, i \... \ \ ~ ·~ . I ·CO<ll:Al."4C"'•OAO (. ''-\ • l I : / -·-·----CAWC COl'fD!Ll'E ,,·\ \ \ 1 ' f I -·---·--(DC(Ol'flAlOt '.•'; \ ''. I "f./ .,...UN< • •• \ ' ' • ) • 1"££Uflt ( i . . I \ f . ' • -CHllN •IJNW f'CHCC 11 i \[ ., I ... ·/~· /.., .. -.--.. ·--·· .... \,~! i 'l , '' J •··----··-··•W.O.U. I I . . . ,,__ I . . . -..0""'1Y@a f ! • 1 i· \ · I · r---·-·-·-·-att ~-··_,,•Am!.,. I ... CICl_.,.....,..,. • " 'v, . .. SOL ..... OlllY($1lGA .. 1 !1 . .... .......... LG-18 . • '. . .! i <" ... "' >OIJ) ~' / ............ t;:I· '-:1 .· \ \"' ·f: I ) ·.. .... . : .. .,, ,.,._. ..~·! • I \ • ~R . i ! i ' \ ·$ -. \ ~ . I • ~., I I '· ~ ( 1 ,. . ~ ,.-.. -24 ! \ \'• .. f •[ p I \ ~· '' . !~ I / ·., ,., ~\ \. ;, _ _s.,...,s" { .. : i f I \\ ' ' · , ,· . \'\ . \ o•I I ! • : ,, :, \ -·-·-. I ~) • • ·, ., -·--·---·--·-----'· . . \ ' .• '.. ' -·--·-·-·-·-·-·-·-·-·--· LG-16 '·~·--·-°l:O"'n a \ 1· •• \ ·"· /' LG-15 D \ ~ J' a -, '\ / -~ 1 ' \ / ._"W!~~c { I \ ;-·OLG-25 l"IN•Ot6-12').~>t , ' Dll2t0i\l"'04flt&Ot . ' W;l&ll'OMt :: '' \ $\'MBOL LEGEND C>.J. unulY "<ll£ "¢.l \llJU7Y ..,.. nt ...,Y oj~""'- II \ ............ I 0 100 , I ,\ ---•.::r ~-=-·:~~-• ·~-~~~-~--,.·,~~-..;-t:: -=-~>•'"?~-APPROX. SCALE. ft. .ti . ··-· .. -·::.: ':=---' -;;;:, :~·;":'_~;_:~;-.. _~·~:.:-;: := ~'---.--:_-: .:;.';:_~ _:_=:._ :.' :. -, ~1/'~ :::::JJ: Landfill Cos Probe '\_--~ _,,,. ___ ----------, OOtet£<••<t~ ---~-, _r· ·::::.:::.:_ ,.... llS SHOWN Location Mop 1_ _ ~ ___ •. • ___ ·-_______ •• ':::-'.°_'!!!!!!f~.._.,...!!!" ____ -.'-::;. _ Double Oaks landfill Ji '. ( j SI '. -. ~. ----·-URS NONC00000806 I "'f' I ~I l t --~ -1 !~1 L_ ____ ~fi f ~ ,.. 60390680 ~=1 j iiel " ... ...._._,.,_ ...... Sampling Date voes Time Location Sampled (ppm) Backeround 8114/2015 10:00 0.0 Backirround 811412015 15:00 0.0 Baclc1tTound 10/1412015 10:30 0.0 Baclcomund 10/14/201S 14:00 0.0 Baclceround 12110/2015 10:30 0.0 Backl!roUDd 12110/201S 14:10 0.0 Bacbround 21S/2016 9:20 0.0 Baclcomund 2/S/2016 11:50 0.0 Backeround 4/6/2016 9:45 0.0 Backl!rOUDd 4/6/2016 12:00 0.0 Backl!l'Ound 5/612016 14:40 0.0 Baclcerowd 5/6/2016 16:SO 0.0 LG-15 8114/2015 11:4S 0.0 LG-15 I0/14/201S 12:30 0.0 LG-IS 12110J201S 10:40 0.0 DUP-1 12110/201S 11:40 0.1 LG-lS 21512016 10:00 0.0 LG-IS 4/612016 9:SS 0.0 LG-IS S/612016 IS:2S 0.0 LG-16 8/14/2015 14:30 0.7 LG-16 10/14/2015 12:00 3.5 LG-16 12110/2015 10:50 0.4 LG-16 21512016 9:43 0.0 LG-16 4/612016 9:50 0.0 DUP-1 4/6/2016 11:35 0.0 LG-16 5/6/2016 15:35 0.0 DUP-1 S/6/2016 16:30 0.0 LG-17 8/1412015 10:15 0.0 LG-17 10/14/2015 11:00 0.0 LG-17 12110/2015 11:00 0.8 LG-17 21512016 9:35 0.0 DUP-1 21512016 11:30 0.0 LG-17 4/6/2016 lO:SO 0.0 LG-17 5/612016 14:SO 0.0 LG-18 8/14/2015 12:10 0.1 LG-18 10/14/2015 11:10 0.0 LG-18 12110/2015 11:15 0.1 LG-18 21512016 11:25 0.0 LG-J8 4/6/2016 11:00 0.0 LG-18 S/6/2016 14:SS 0.0 LG-19 8/14/201S 12:20 0.0 LG-19 I0/14/201S 11:20 0.0 DUP-1 1011412015 13:20 0.0 LG-19 1211012015 11:25 0.1 LG-19 21S/2016 ll:lS 0.1 LG-19 4/612016 ll:OS 0.0 LG-19 S/612016 15:00 0.0 LG-20 8/14/2015 12:00 0.0 L0-20 10/14/2015 11:30 0.0 LG-20 12110/2015 12:45 0.3 LG-20 21512016 ll:OS 0.0 LG-20 4/6/20.16 11:15 0.0 LG-20 5/6/2016 15:05 0.0 LG-21 8/14/2015 10:40 0.0 DUP-1 8114/2015 10:45 0.0 LG-21 10/14/201S 13:10 0.3 LG-21 12110/2015 13:00 0.0 LG-21 215/2016 10:55 0.0 LG-21 4/6/2016 11:20 0.0 LG-21 5/6/2016 16:15 0.0 Table 1 Landfill Gas Probe Field Parameters Double Oaks Landfill, NONCD0000806 Methane Methane B,,S C01 (%by volume) (%LEL) (ppm) (~·) 0.0 0 0 o.o o.o I 0 0.0 0.0 0 0 0.1 0.0 I 0 0.0 0 0 0 0.0 0 0 0 0.0 0.0 0 0 0.0 0.0 0 0 0.0 0.0 0 0 0.0 0.0 0 0 0.0 0.0 1 0 0.0 0.0 0 0 o.o 0.1 3 2 0.1 0.1 1 0 0.1 8.5 33 0 11.1 14.3 > 0 17.7 14.S > 0 16.5 0.9 17 0 10.5 S.0 > 0 14.8 1.6 32 10 2.6 0.8 16 0 3.2 0.2 3 0 0.4 0.4 8 0 2.3 1.7 34 0 4.8 l.S 30 0 4.2 1.3 26 0 4.2 1.3 26 0 4.1 0.0 I l 0.1 0.0 0 0 0.2 0.0 0 0 0.2 0.0 0 0 S.8 0.0 0 0 6.8 0.0 0 0 4.6 0.0 0 0 5.9 0.1 2 I o.s 0.0 0 0 0.2 0.0 0 0 4.0 0.0 0 0 4.3 0.0 0 0 4.6 0.0 0 0 4.5 0.1 2 I o.s 0.0 0 0 8.8 o.o 1 0 7.7 0.0 0 0 I.I 0.0 0 0 3.0 0.0 0 0 4.S 0.0 0 0 S.5 0.1 2 0 0.0 0.0 I 0 4.2 0.0 0 0 0.1 0.0 0 0 3.0 0.0 0 0 0 0.0 0 0 6.5 0.2 4 8 3.5 0.2 4 8 3.3 1.4 4 0 6.2 0.0 0 0 16.9 0.0 0 0 ll.8 0.0 0 0 12.7 0.0 0 0 16.6 01 Barometer Temperature Humidity (%) (In. Hg) ("F) (%) 19.8 29.38 84.4 Sl.6 19.9 29.30 95.4 29.2 20.2 29.21 62.7 44.9 20.3 29.0S 74 40 20.4 29.28 74.3 36.2 20.6 29.28 92.3 23.8 20.8 29.67 42.7 30.9 20.4 29.69 S6.3 29.76 20.9 29.81 S0.4 43.6 21.0 NM NM NM 20.5 29.12 24.3 33.4 20.7 29.04 NM NM 19.8 29.33 NM NM 20.1 NM NM NM 8.S 29.28 NM NM 0.2 29.28 NM NM 0.2 NM NM NM 11.8 NM NM NM 2.1 NM NM NM 0.2 29.31 91.9 34.6 7.0 29.14 73 41 19.3 29.28 NM NM 13.7 29.67 46.2 77.9 0.4 NM NM NM 2.2 29.65 52.6 24.5 1.2 29.12 21.3 36.6 1.5 29.12 21.9 31.l 19.S 29.38 NM NM 19.9 NM NM NM 20.4 29.28 NM NM 7.0 29.67 46.1 78.0 3.7 29.69 49.4 92.9 12.9 29.70 S0.6 29.l 11.8 NM NM NM 19.8 29.32 96.1 29.6 19.9 NM NM NM 6.3 29.28 NM NM S.I NM NM NM 5.6 NM NM NM 8.9 NM NM NM 19.0 29.32 NM NM 10.0 NM NM NM 10.S NM NM NM 19.3 29.28 70.0 47.0 16.5 NM NM NM 17.1 NM NM NM IS.4 NM NM NM 20.4 29.32 NM NM 14.8 29.14 69 39 20.6 29.28 70.7 30.6 15.9 29.69 49.1 87.7 20.6 NM NM NM 13.3 29.12 NM NM 13.5 29.38 NM NM 13.S 29.34 NM NM 14.5 NM NM NM 1.8 29.28 NM NM 9.4 NM NM NM 6.9 NM NM NM 0.9 NM NM NM Sampling Date Timie Location Sampled LG-22 8/14/2015 10:30 LG-22 10/14/2015 13:30 LG-22 12110/2015 13:10 LG-22 215/2016 10:45 LG-22 4/6/2016 10:25 LG-22 51612016 16:05 LG-23 811412015 14:50 LG-23 10/1412015 13:00 LG-23 12110/2015 13:20 DUP-2 12110/2015 13:55 LG-23 215/2016 10:30 DUP-2 21512016 11:40 LG-23 4/6/2016 10:15 DUP-2 4/6/2016 11:50 LG-23 5/6/2016 16:00 DUP-2 516/2016 16:40 LG-24 8/14/2015 12:30 DUP-2 8/14/2015 12:40 LG-24 10/14/2015 12:50 LG-24 12110/2015 13:30 LG-24 215/2016 10:20 LG-24 4/6/2016 10:05 LG-24 516/2016 15:55 ~25 8/14/2015 11:35 LG-25 10/14/2015 12:40 DUP-2 10/14/2015 13:40 LG-25 12110/2015 13:45 LG-25 215/2016 10:10 LG-25 4/6/2016 10:00 LG-25 5/6/2016 15:45 Notes: ug!m3 • micrograms per cubic meter %-percent > -Greater than c:ahl>ration range •p -degrees Fabrcnbeit c~. carbon dioxide DUP -.field duplicate H2S -hydrogen sulfide in. Hg -inches of mercwy LEL-lowcr explosive limit NM -Not mCllSured ~-oxygen ppm -parts per million voe. volatile orge.oic compounds voes (ppm) 0.0 0.0 0.0 0.1 0.0 0.0 0.2 0.1 0.0 0.0 0.1 0.1 0.1 0.1 0.0 0.0 0.1 0.1 0.0 0.4 0.0 0.0 0.0 0.0 0.1 0.2 I.I 0.3 0.0 0.0 Table 1 Landfill Gas Probe Field Parameters Double Oaks Landfill, NONCD0000806 Metlwie Methane BiS co, (%by volume) (% LEL) (ppm) (%) 0.0 1 5 0.0 0.0 J 0 1.4 0.0 0 0 2.1 0.0 0 0 11.7 0.0 0 0 0.1 0 0 0 2.9 0.0 1 0 2.1 22.8 > l 11.2 24.5 > 2 8.8 24.5 > 5 8.8 24.8 > 5 7.1 22.8 > 0 6.9 21.2 > l 9.4 21.S > 1 8.6 22.4 > 0 6.4 23.3 > 2 9.1 12.3 > I 9.4 11.4 > I 10.3 0.0 l 0 9.0 0.0 I 0 5.3 0.0 0 0 2.9 0.0 0 0 5.S 0.0 0 0 15.5 0.1 3 I 1.5 1.9 26 0 6.8 1.5 14 0 6.3 0.7 78 0 7.4 7.9 > 0 I 1.1 8.7 > 0 11.2 8.7 > 0 10.2 • H1S readings were converted from ppm to ug/m3 using the conversion, I ppm s 1,400 ug/m 3 o. Barometer Temperature Humidity <~·) (in. Hg) ("F} (%) 19.8 29.38 91.4 40.2 15.2 29.Jl 72 43 14.0 29.28 NM NM 18.3 29.69 50.8 90.0 20.7 NM NM NM 16.0 NM NM NM 17.8 29.31 NM NM 4.4 NM NM NM 0.0 29.28 NM NM 0.0 29.28 NM NM 0.0 NM NM NM 0.7 NM NM NM 0.0 NM NM NM 0.0 NM NM NM 1.6 NM NM NM 0.3 NM NM NM 3.5 29.31 NM NM 4.2 29.31 NM NM 8.4 29.10 73 41 12.9 29.28 NM NM 17.9 29.67 47.7 90.3 15.4 NM NM NM 4.4 NM NM NM 19.3 29.33 87.3 38.4 8.1 NM NM NM 8.3 29.07 74 40 8.S 29.28 87.01 29.9 0.0 NM NM NM 0.1 NM NM NM 0.0 NM NM NM Grading Plan and Cut/Fill Analysis ' '' ; \ I \ I \ I I I I ----' --I ' I I I I ,,,,. ..... _,,, I I I ' I I I I I \ I I I I I I \ \ \ \ \ \ I I I I I ' l ' ' ' ' ' , I \ . .. ·----~ -' -----------' ' • ' ', ':. ..,_~ ;------ -- - _ :._--_-_-:_-_ ...,____,,._:_:.:: ~.:: _ --,II ---.. , / / , / / •--..; .... , ..... ... , .. _ - .... ... / ' , / I / ,. "" ....... , ·' ; /./ // ~,-",_/ / ' '-.. '~·· --·-····. '· \ \ \ ' ' I \ , I ' ~ ,, I ' l I .... ..... ~ I I I I I I I I • ' I ! I \ I ' I I I I I I I I I I ' I I f I ' \ ,~ ': .. ! ! ~ \ .. r ----~01:.~~-~.:-j t I tif f I \ =xx I I ! , I / \ \ ~T•O.&I 19 TOPOI STAM IPOl fl.IVA"IK>N I I • I ' I \ ,...... IOTTONOflTMU•OYlllVA- ' , ' • I ' \ , ', ~ • ' I I • l \ ' I I; t ·--· \ i : ; : l \ ',, \_ \ \ ---\ ~ I I t I ' ',, \ I I I I I I ' ; I ' ,I • ---. ; I ~ 1 I /, '.... -\ \ \ ', I I -· --1 · 1 ,1 , ,_.. \\ ... ---·-··· ~ I I, \ • I \, I ' '\ -----.. - f JI I -··. -, .... ~\--· : ·'' ... -1 I\ -; \ r \ I , I •I \ I I I '.I -, ' !.~.~\\ ., ... ' ~·-( ~ /,' ', \ f EOTIXTU \ \ ~l'fDHAT"f ' . ' 1""'1, I . ',\ '... \ \ \ ..... __ .............. ., ... -\....L+-- ---// -----·--\"'-\ \ \' ·, / I \ I \ / I \ /, \ _,-•-" .\, \ \ ,,," I I -- 1 I \ \/ ', ... _ -~ J ' ' ,,. \ ,,. -... -.... _ ----·---- Job: AGTEK Units: Ft-CY Mon Sep 28, 201510:06:35 Page 1 Volume Report Su~rade vs. S!rill~s! Area Volume Comp/Ratio Compact Export Change !2ml Cut Fill Qn~ri!i;!!1 C!.!l Fill l:;!.11 fill !:;1.!t Fill -lm122t:l e11r, 1 Ft C-SITE-BLDG 480 480 0 0 14 0 1.00 1.15 14 0 14 2 C-SITE-BLDG 1,248 834 300 114 30 5 1.00 1.15 30 6 24 5 C-SITE-BLOG 480 346 37 97 6 0 1.00 1.15 6 0 6 2 C-SITE-BLOG 1,248 697 431 120 19 8 1.00 1.15 19 9 10 5 C-SITE-BLDG 480 223 101 156 2 1 1.00 1.15 2 1 1 2 C-SITE-BLOG 1,248 244 864 140 3 27 1.00 1.15 3 31 -28 5 C-SITE-BLOG 480 9 52 419 0 1 1.00 1.15 0 1 -1 2 C-SITE-BLDG 1,248 0 1,248 0 0 59 1.00 1.15 0 68 -$8 5 C-SITE-BLOG 480 0 468 12 0 8 1.00 1.15 0 9 -9 2 C-SITE-BLDG 1,248 5 1,157 86 0 38 1.00 1.15 0 44 -44 5 C-SITE-BLOG 480 0 402 78 0 6 1.00 1.15 0 7 -7 2 C-SITE-BLOG 1,248 0 1,248 0 0 59 1.00 1.15 0 68 -68 5 C-SITE-BLDG 480 0 480 0 0 18 1.00 1.15 0 21 -21 2 C-SITE-BLDG 1,248 0 328 920 0 6 1.00 1.15 0 7 -7 5 C-SITE-BLDG 480 0 480 0 0 34 1.00 1.15 0 39 -39 2 C-SITE-BLDG 1,248 0 1,056 192 0 22 1.00 1.15 0 25 -25 5 C-SITE-BLDG 480 0 480 0 0 36 1.00 1.15 0 41 -41 2 C-SITE-BLDG 1,248 0 1,248 0 0 55 1.00 1.15 0 63 -63 5 C-SITE-BLDG 480 0 480 0 0 48 1.00 1.15 0 55 -55 2 C-SITE-BLDG 1,248 0 1,248 0 0 93 1.00 1.15 0 107 -107 5 CSub: 17,280 2,838 12,108 2,334 74 524 74 602 -528 70 ROAD 11,560 8,212 2,462 886 361 97 1.00 1.15 361 112 249 49 Regions Total 28,840 11,050 14,570 3,220 435 621 435 714 -279 119 Unspecified 38,581 9,654 25,342 3,584 305 1,424 1.00 1.15 305 1,638 -1 ,333 164 Job Total 67,421 20,704 39,912 6,804 740 2,045 740 2,352 -1,612 283 Plane Slope ~1Cilllli!l9 ~:I Ar11i! Ar!li! D11121!:! VQl!.!!D!1 STRIPPING 67,421 67,555 0.000 0 Plane Slope ~WiQnj!I~~ Ami M:i! C!!11lll! VQIU!!J!1 C-SITE-BLDG 1,248 1,248 1.000 46 C-SITE-BLDG 1,248 1,248 1.000 46 C-SITE-BLDG 1,248 1,248 1.000 46 C-SITE-BLOG 1,248 1,248 1.000 46 C-SITE-BLDG 1,248 1,248 1.000 46 C-SITE-BLDG 1,248 1,248 1.000 46 C-SITE-BLDG 1,248 1,248 1.000 46 C-SITE-BLDG 1,248 1,248 1.000 46 C-SITE-BLDG 1,248 1,248 1.000 46 C-SITE-BLDG 1,248 1,248 1.000 46 C-SITE-BLDG 480 481 1.000 18 C-SITE-BLDG 480 481 1.000 18 C-SITE-BLOG 480 480 1.000 18 C-SITE-BLOG 480 480 1.000 18 C-SITE-BLDG 480 480 1.000 18 C-SITE-BLDG 480 480 1.000 18 C-SITE-BLOG 480 480 1.000 18 C-SITE-BLOG 480 482 1.000 18 C-SITE-BLOG 480 486 1.000 18 C-SITE-BLDG 480 480 1.000 18 C Sub: 17,280 17,290 640 REPORT REGION 38,581 39,455 0.000 0 ROAD 11,560 11,577 1.000 429 Sectional Total 67,421 68,322 1,069 BRIGHTWALK PHASE 8 AGTEK 09-28-2015 Contingency For Encountering Unknown Tanks, Drums, Or Other Waste Materials Contingency For Encountering Unknown Tanks, Drums, Or Other Waste Materials Previously Unidentified or Unforeseen Conditions: Previously unidentified or unforeseen conditions are defined to mean the discovery of potentially regulated (i.e., by NCDEQ) soil or groundwater that presents, through normal and routine field observations, field detection instruments or laboratory analyses, characteristics different from other non-affected media in the area being worked. These characteristics are typically expected to be triggered by visual and/or odor indications. If previously unidentified or unforeseen conditions are encountered during site development, it is each worker's obligation to report such conditions to their inunediate supervisor who will, in-turn, notify the Prospective Developer. The protocol presented herein will then be implemented as applicable and appropriate, to manage the proper resolution of unidentified or unforeseen conditions. Work by each site contractor and site sub-contractor must be accomplished within the framework of an appropriate Site-Specific Health and Safety Plan (HASP). Level D Personal Protect Equipment (PPE), which includes hard-hats, steel-toed safety boots, safety glasses with side-shields and high-visibility safety vests, is the minimum level of PPE to be used for all site work. All truck drivers who exit their trucks on-site will be subject to the health and safety requirements established for the Site. Geoscience will make available to contractors and subcontractors, upon request from the contractors and sub- contractors for provision, the due diligence data so that informed and responsible decisions can be made by those contractors and subcontractors regarding the health and safety of their employees. Each contractor and sub-contractor is specifically and wholly responsible for the safety of their workers, including any PPE and training, as may be warranted or required by law and regulations. Prospective Developer and Geoscience Group, Inc., are responsible only for the safety of their respective employees. Suspected Asbestos Containing Materials: Any buried debris encountered during construction should be considered suspect asbestos containing material. • Upon discovery, immediately stop construction activities and report the condition to Geoscience Group, Inc. • For as long as the suspected asbestos remains exposed, control access to the site to prevent entry by unauthorized and/or unprotected persons. During the entire time the suspected asbestos remains exposed, the exposed area must be either wetted or covered to prevent the spread of asbestos fibers. An asbestos disposal site which remains uncovered must remain wetted, and be fenced and posted with warning signs, unless a natural barrier adequately deters access. • Assure that there are no visible emissions from the uncovered site, as required by federal regulations. An effective means for doing so is to keep the exposed material moist, by using a fine spray or mist. • Take care not to walk through, drive through, touch, or otherwise make direct contact with the suspected asbestos-containing material. Keep pets and children away from the area. Be aware that making direct contact with the asbestos may result in contaminating clothes and skin, which in turn may result in asbestos fibers becoming airborne or ingested. • Geoscience shall arrange for a qualified professional to be on-call to determine whether the encountered debris contains asbestos. If the material tests positive for asbestos, Geoscience shall develop a plan for covering or removing the asbestos-containing material. • Implement the plan, after consulting with Geoscience and the North Carolina Brownfields Program to assure that the work is protective of human health and complies with Mecklenburg County and State disposal requirements and/or other applicable regulatory requirements. Note: this type of work must be carried out by a professional who is properly equipped and trained. Lacking proper equipment and training, a person engaging in this type of work is at risk of personal exposure, causing other human exposures, and violating local, state, and/or federal regulation. • Always seek the advice and assistance of Geoscience and the North Carolina Brownfields Program whenever there is any question about imminent hazard response actions, and/or the ability to carry out any activity without causing a release of asbestos fibers. Unknown Tanks, Drums, Other Waste Materials or Previously Unidentified Impacted Soils: In the event unknown tanks, drums, other waste materials or previously unidentified impacted soils are encountered that do not test positive for asbestos, Geoscience Group, Inc. shall characterize the encountered items in general accordance with IHSB protocol. The extent of suspected impacted soils encountered during construction, or other excavation activities, will be determined through field observation. Screening of the excavated suspect soils using a PID will also be performed as appropriate. Suspect soils will be stockpiled on-site pending the results of characterization testing. In general accordance with typical stockpile sampling protocols, such as those provided in NCDENR Division of Waste Management's Guidelines for Sampling, composite samples (consisting of six sub-samples) will be collected at a frequency of approximately one sample per 200 cubic yards of stockpiled suspect soil. The characterization samples will be submitted for analysis consistent with perceived contaminants encountered at the site. Excavation of known or suspected impacted soil shall follow these procedures: • It is not anticipated that soil handling will require a work stoppage or an upgrade from Level D PPE to Level C. However, in the event of the discovery of a previously unknown area of potential soil contamination, the Site Environmental Representative will be responsible for evaluating whether a work stoppage or a PPE upgrade is appropriate. In the event of work stoppage, the Site Environmental Representative will infonn the NCBP Representative and the Prospective Developer. • The number of samples to be collected from the excavated soil will depend upon the quantity of soil generated and the specific conditions at hand. • Excavated areas will be managed as practicably as possible to prevent accumulation of rainwater. Whenever possible, excavation of suspect contaminated soil will be performed when prevailing and incipient weather conditions are favorable. Plastic sheeting and temporary backfilling with non-contaminated soil may be used to reduce/preclude the accumulation of storm water in the excavated areas. • The potentially-affected area will be clearly marked. Safety precautions will be adjusted, as appropriate, based on the circumstances. For instance, high visibility snow fencing, safety cones, temporary signage and/or temporary hard-fencing may be used as needed to best suit the specific condition at-hand. • Areas used for soil staging will be clearly marked both in the field and on sketch outlines. • Stockpiling of soil for several days prior to loading may be performed, pending receipt of laboratory analysis results. • Stockpiled potentially impacted soil will be stored on a liner and will be covered with secured plastic sheeting while not being worked and at the end of each day. Appropriate erosion and sediment controls, such as hay bales and/or silt fencing, will also be implemented to prevent runoff from this soil. Transport and Disposal of Contaminated Soil (Non-Asbestos): Contaminated soil scheduled for off-site disposal at an appropriate landfill facility will be properly characterized for disposal, manifested, transported and disposed of in compliance with applicable laws. A record of each truck dispatched from the Site for off-site disposal will be paired with the associated manifest and weight ticket report received from the landfill facility. Based on previous environmental assessment activities conducted at Site, off- site disposal of soil, if required, is expected to be characterized as non-hazardous solid waste. • Truck loads will be covered prior to leaving the Site. • During bulk transport of non-hazardous soils, applicable marking requirements will be used to display the appropriate DOT placards. • Proper Class 9 placards will be used if hazardous soil/material is being transported off-site for disposal, although this is not anticipated. • Proper documentation required for the shipment of contaminated waste off-site will be managed in the field. A record of each truck dispatched from the Site for off-site disposal will be paired with the associated manifest and weight ticket report received from the landfill or disposal facility. • Soil will be disposed of in accordance with applicable state and local regulations at an appropriate landfill facility approved by Prospective Developer or their authorized representative. Prior approval from DEQ must be obtained for any proposed disposal location that is not a landfill properly licensed to receive the material. Methane Vapor Mitigation Plan [_ NOTES: 1. lH£ SUB-s..18 VAl'<ll 8AAR!ER SHAU. BE A 11NMW OF 15 ML 11tC< PlAS1lC MD1BRNE THAI ME£IS Ofl EXCEIDS AS111 E1745 CUSS A SP£CflCA110HS. 2. AU VAl'<ll 8AIRll 5£AllS SKAll. CMJl» A WKWM Of 12 IHO£S. 5£AllS SKAll. BE IAl'CD Wlli PllOOUCI Al'l'RtMD 8Y Vll'<ll -Sl£EllHG llAIU'ACllJRDl YNllUll TAP( WOlli IS 4 IHQlES. l. UTIJTY OR OllfR Pa£l'RA11CHS OF THE Vll'<ll 8ARRtR Slt:ETtlG SKAll. BE PATOiID AS S1mH ON OETAlS. 4. l'UNT\ltES IDRS OR OTHER OAMAc;( TO TIE Vll'Ofl BARRIER 51EJ1NG SH.Ill BE REPAIRED ~ TO PIACDIDff OF CONCREIE. RD'AIR SHAU. BE ACXXU'IJSH[I) BY TAPINC A PATOi 019 TIE 0.11.tAOO> AAf.A. THE PATOi SKAll. BE LARa:: ENOUCH TO EXTEN0 AT I.EAST 12 INCMS fROU lliE OAMMJ: IN AU. OIR£C110N 5, VAPOR BARRIER SllEETING E0CES SHAU. BE st:ALED 10 THE FC:WDATION WAU.S 'lillli MANUFACl\JRER APPROVED El.ASIOllERIC SEA LAH I. f. SOIL GAS COLLECTOR Pl'ING WAY BE ElllD ~ATEO RICll (P~) PIPE OR PERFORATEO CORRUGATEO fUlll8I.£ (PE) PIPE. SOL GAS ca.L£CTOR Pl'E SKAll. Bl: \IRAPPED IN A fl.TER FABIC SOOC. TH£ ENOS OF ANY SOIL GAS COLLECTOR Pl'E THAI ARE NOT CONNECTED TO VENT flptjG SKAll. 8( CAPf(]) (PLUGOO>). 7. THE SUl!-SL\8 STONE DETAILS PERT.ltl TO 1liE Vll'Ofl 1111GA110N SYSTEW ONLY. PlLASt: R£l'ER TO 1liE APl'Rllf'AIATE STRUCllJRAL PLANS FOR SI.AB I< FOOllHG OlllOISlONS ANO llJNFOlla>IDIT. & ll'CN alWPl£1lOI OF THE flOOR SIM, AU. SIM JOlfTS, PEl£TRA1ICINS, ANO CffllHGS MOUND PftS, CONDUTS. ANO OHR C8.ECTS SKAll. BE S£M£D WTH Pa. 'llR:llW£ CN.lX OR ECUVAIOO El.ASTllOIC stM.NIT. 9. NlY catDlllT Ofl C.l!l.E 1HAT PEN£TltA1tS THE SL\8 SKAll. BE PROIUD W111 A ca«MT OR C.l!l.E SE.II. QJNOUIT StAL FlTTliGS SKAll. BE INSTAU.ED IN THE l'EllTICM. PORllOH OF TIE ca«UT 'lffltE 1llE GOIDUIT D1ERCES f'1IOI 1llE S1AB. 10. AU FlRE PROTECllCHS REWR:D BY APf'\JCMll.E 8UlJllHG CODE SHAU. BE PllESER\ED A I lOCA llONS YIHERE 1llE VENT PIPING P0£1RA1ES flRE RAT!:D ASSlll8UES. 11. THE VENT STACK APE SHAU BE NON·PERrORATEO. IU!TICAl AND IJSQIAAGED Ul'WNll!, UNOBSTRUCTED. OOTSIOE lliE STRUCTUR£. AT LEAST 10 FEET ABOVE CROUND LEVEL. ANO ABOit: lliE EOCE OF THE ROOF. 12. THE POINT OF DISOlAAGE SH.Ill BE AT LEAST 12 INCHES ABOVE THE SURFACE OF 1llE ROOF ANO SKAll. 8( AT I.EAST 10 fEET OR MORE AWAY FROM ANY 'MMlOW. DOOR. OR OTHER Cl'l:NING INTO COll>ITIONED OR OIHERMSE 000.IPIABLE SPACES. ll. AN El!C'IRICAL JJNCOOH BOX SHALL BE INSTAU.ED ON THE GARAGE EXlUllOR fllTllN 6 FEET OF TIE VENT CISCllARa PIPE. SPACE AROUt«> 1llE VENT STACK AT llilS lOCAllON SHALL BE AVIVa.f. FOR FU1UR£ IHSTAllAllON OF A FAN. 14. AU. ',(NJ STACK PIPING 91.\U. BE lABWI> AS BEING PART OF A IE1liANE VAPOR llTICAllON SYSYTDI. AT A llMUI, 1\£ VENT STACK PRIG 91.\U. BE lABWI> OERY 5 FEET. YllTH lA8El.S PUH.Y l4Slll£ ON EAOt flOOR ANO ON M ROOF. 15. IHSTAllATION OF llOHANE VAPOR llllGAllOH S'IS10I aJll'IHll1S SKAll. BE ~ 8Y GE05CIDICE GRW'. INC (GEOSCEa). THE Milli INSTALLER IS l£SPllNSllU fOR HO~ G'EOSCllJtCE 11ERK INSTAllADON OF sea. GAS CW£C1ION PFI«:, PLICEIEIT CF 157 ST0N£. 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